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INTEGRITY EDUCATIONAL CENTER

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K: FINANCIAL CAPACITY<br />

YEAR 5 2015-2016<br />

Table 14. Year 5 IEC Estimate Staffing Operating Cost<br />

Assumptions:<br />

Classroom Teachers 37.5 $1,787,392<br />

Superintendent/Principal I $ 124,526<br />

Dean of Discipline 1 $ 60,197<br />

Dean of Academics 1 $ 57,330<br />

Business Manager 1 $ 63,207<br />

Secretary (Classified) 1 $ 22,069<br />

Campus Monitor (Classified ) I $ 22,069<br />

Consultant I $ 22,678<br />

Substitute Cost per Day $125 $ 1,875<br />

Substitute Days 15<br />

Average Teacher Salary $45,518<br />

Health Insurance ( per employee) $ 3,600<br />

Dental Insurance o<br />

Vision Insurance 0<br />

Social Security 6.20%<br />

Other Retirement (STRS/PERS) 8.25%<br />

Medicare 1.45%<br />

Workers Comp 5.053%<br />

Unemployment Insurance 1.33%<br />

82

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