INTEGRITY EDUCATIONAL CENTER

K: FINANCIAL CAPACITY
Table 18. Year 6 IEC Staffing & Operating Cost (In Detail)
Salary and Benefits
Costs
Superintendent/
Principal
Dean of
Discipline
YEAR 6 2016-2017
Dean of
Academics
Business
Manager
Teachers Classified Substitutes Peer
Consultant
Base Salary $ 133,242 $63,206 $60,197 $66,367 $ 1,847,643 $ 51,606 $1,875 $22,678 2,246,815
Health $3, 600 $3,600 $3,600 $3,600 $ 162,000 $7,200 0 0 $ 183,600
Dental 0 0 0 0 0 0 0 0 $ 0
Vision 0 0 0 0 0 0 0 0 $ 0
Social Security 0 0 0 0 0 0 0 $1,406 $ 1,406
Other Retirement STRS STRS STRS STRS STRS PERS STRS
$ 10,992 $ 5,215 $4,966 $5,475 $ 152,431 $4,258 $155 0 $ 183,491
Medicare $1,932 $916 $873 $962 $ 26,791 $ 748 $27 $329 $ 32,579
Workers Comp $ 6,729 $3,192 $3,040 $3,352 $ 93,306 $ 2,606 $95 $1,145 $ 113,464
Unemployment $ 1,772 $841 $801 $883 $ 24,574 $686 $25 $302 $ 29,883
Insurance
Total $158268 $76,970 $73,476 $80,639 $ 2,306,744 $67,1 05 $2,177 $25,860 2,791,238
See addendum for more specific projections on spreadsheet.
86
Total