INTEGRITY EDUCATIONAL CENTER
INTEGRITY EDUCATIONAL CENTER
INTEGRITY EDUCATIONAL CENTER
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Integrity EduNjonal Center<br />
6-Year Estimated Salary and Benefits Expenses (in detail)<br />
Year 1 Year 2 Year 3 Year 4 Year 5<br />
Teachers: 7.5 15 22.5 30 37.5 Total<br />
YEAR 1: 2011/2012 7.5 44,192 331,440 331,440<br />
YEAR 2: 2012/2013 7.5 46,402 348,012 331,440 679,452<br />
YEAR 3: 2013/2014 7.5 48,722 358,452 348,012 331,440 1,037,904<br />
YEAR 4: 2014/2015 7.5 51,158 369,206 358,452 348,012 331,440 1,407,110<br />
YEAR 5: 2015/2016 7.5 53,716 380,282 369,206 358,452 348,012 331,440 1,787,392<br />
YEAR 6: 2016/2017 7.5 56,401 391,691 380,282 369,206 358,452 348,012 1,847,643<br />
TOTAL 2,179,083 1,787,392 1,407,110 1,037,904 679,452 7,090,942_<br />
Sup/Principal Teachers Classifieds Consultant Substitutes Buss Mgr Dean Acade Dean Discipl Total<br />
Base Salary: 1 7.5 2 1 15 1 1 1<br />
95,000 44,192 21,426 22,678 125<br />
YEAR 1: 2011/2012 95,000 331,440 42,852 22,678 1,875 493,845<br />
YEAR 2: 2012/2013 101,650 679,452 45,852 22,678 1,875 52,000 903,507<br />
YEAR 3: 2013/2014 108,766 1,037,904 47,227 22,678 1,875 52,000 54,600 1,325,050<br />
YEAR 4: 2014/2015 116,379 1,407,110 48,644 22,678 1,875 60,197 54,600 57,330 1,768,813<br />
YEAR 5: 2015/2016 124,526 1,787,392 50,103 22,678 1,875 63,207 57,330 60,197 2,167,308<br />
YEAR 6: 2016/2017 _ 133,242 1,847,643 51,606 22,678 1,875 66,367 60,197 63,206 2,246,815<br />
TOTAL 679,563 7,090,942 286,285 136,068 11,250 189,771 224,127 287,333 8,905,338<br />
Benefits: Health Retirement Social Security Medicare Worker's Comp Unemployment Total<br />
YEAR 1: 2011/2012 31,500 38,871 1,406 7,161 24,939 6,568 110,445<br />
YEAR 2: 2012/2013 59,850 72,668 1,406 13,101 45,627 12,017 204,669<br />
YEAR 3: 2013/2014 90,750 107,446 1,406 19,213 66,915 17,623 303,353<br />
YEAR 4: 2014/2015 124,200 144,056 1,406 25,648 89,325 23,525 408,160<br />
YEAR 5: 2015/2016 156,600 176,932 1,406 31,426 109,449 28,825 504,638<br />
YEAR 6: 2016/2017 183,600 183,491 $ 1,406 $ 32,579 113,464 29,883 544,423<br />
TOTAL 646,500 723,465 8,436 129,127 449,720 118,441 2,075,689 10,981,026<br />
Salary & Benefits:<br />
YEAR 1: 2011/2012 604,290<br />
YEAR 2: 2012/2013 1,108,176<br />
YEAR 3: 2013/2014 1,628,403<br />
YEAR 4: 2014/2015 $ 2,176,974<br />
YEAR 5: 2015/2016 2,671,946<br />
YEAR 6: 2016/2017 $ 2,791,238<br />
TOTAL 10,981,026
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