INTEGRITY EDUCATIONAL CENTER

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K: FINANCIAL CAPACITY
Table 15. Year 5 IEC Staffing & Operating Cost (In Detail)
Salary and Benefits
Costs
Superintendent/
Principal
Dean of
Discipline
YEAR 5 2015-2016
Dean of
Academics
Business
Manager
Teachers Classifieds Substitutes Peer
Consultant
Base Salary $ 124,526 $60,197 $57,330 $63,207 $1,787,392 $ 50,103 $1,875 $22,678 $ 2,167,308
Health $3,600 $3,600 $3,600 $3,600 $ 135,000 $7,200 0 0 $ 156,600
Dental 0 0 0 0 0 0 0 0 $ 0
Vision o o o o o o o o 0
Social Security 0 o o o o o o $1,406 $ 1,406
Other Retirement STRS
$ / 0,273
STRS
$ 4,966
STRS
$4,730
STRS
$5,215
STRS
$ 147,460
PERS
$ 4,134
STRS
83
Total
$155 0 $ 176,932
Medicare $1,806 $873 $831 $916 $ 25,917 $726 $27 $329 31,426
Workers Comp $ 6,289 $3,040 $2,895 $3,192 $ 90,263 $ 2,530 $95 $1,145 $ 109,449
Unemployment
Insurance
$ 1,656 $801 $762 $841 $ 23,772 $ 666 $25 $302 $ 288,825
Total $148,149 $73,476 $70,149 $76,971 $ 2,209,805 $65,360 $2,177 $25,860 $ 2,671,946