19.07.2013 Views

INTEGRITY EDUCATIONAL CENTER

INTEGRITY EDUCATIONAL CENTER

INTEGRITY EDUCATIONAL CENTER

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

K: FINANCIAL CAPACITY<br />

YEAR 6 2016-2017<br />

Table 17. Year 6 IEC Estimate Staffing Operating Cost<br />

Assumptions:<br />

Classroom Teachers 45 $1,847,643<br />

Superintendent/Principal 1 $ 133,242<br />

Dean of Discipline I $ 63,206<br />

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

Business Manager I $ 66,367<br />

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

Campus Mon tor (Classified ) 1 $ 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 0<br />

Vision Insurance 0<br />

Social Security 6.20%<br />

Other Re rement (STRS/PERS) 8.25%<br />

Medicare 1.45%<br />

Workers Comp 5.053%<br />

Unemployment Insurance 1.33%<br />

85

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!