2011T12 ANNUAL BUDGET - Granite School District

Granite School District
Five Year Summary - Full Time Equivalents (FTE) - Contract Employees Only
Actual Actual Actual Final Budget Budget
2007-08 2008-09 2009-10 2010-11 2011-12
By Purpose (Function) of FTE Allocated FTE % of
Total FTE FTE % of
Total FTE FTE % of
Total FTE FTE % of
Total FTE FTE % of
Total FTE
Instruction 3,338.22 67.57 3,366.74 67.75 3,339.24 68.47 3,330.43 68.90 3,288.70 68.07
Operation of Plant 381.33 7.72 384.08 7.73 365.08 7.49 330.36 6.83 441.50 9.14
School Administration 273.03 5.53 277.67 5.59 270.70 5.55 267.95 5.54 269.95 5.59
Student Support Services 245.51 4.97 238.21 4.79 230.95 4.74 230.28 4.76 231.95 4.80
Staff Support Services 130.00 2.63 125.43 2.52 125.03 2.56 124.53 2.58 113.98 2.36
Student Transportation 126.15 2.55 126.60 2.55 120.24 2.47 118.05 2.44 118.05 2.44
School Food Services 134.43 2.72 139.03 2.80 130.69 2.68 125.94 2.60 125.94 2.61
Non-Instructional Services 112.03 2.27 114.03 2.29 100.60 2.06 99.19 2.05 126.75 2.62
Facilities Acquisition/Construction Services 84.92 1.72 82.92 1.67 80.92 1.66 96.64 2.00 2.00 0.04
Central Services 101.00 2.04 101.00 2.03 99.00 2.03 97.50 2.02 98.50 2.04
District Administration 13.75 0.28 13.75 0.28 14.25 0.29 13.75 0.28 14.25 0.29
Total FTE 4,940.37 100.00 4,969.46 100.00 4,876.70 100.00 4,834.62 100.00 4,831.57 100.00
144
2007-08 2008-09 2009-10 2010-11 2011-12
By Type (Object) of FTE Allocated FTE % of
Total FTE FTE % of
Total FTE FTE % of
Total FTE FTE % of
Total FTE FTE % of
Total FTE
Teachers 3,342.11 67.64 3,371.84 67.83 3,344.99 68.60 3,338.52 69.07 3,320.04 68.72
Custodians & Maintenance Personnel 454.50 9.20 456.00 9.18 435.00 8.92 415.00 8.58 432.00 8.94
Office Personnel 314.00 6.36 312.00 6.28 307.00 6.30 307.00 6.35 306.00 6.33
Certificated Specialists 226.92 4.59 219.96 4.43 214.03 4.39 214.36 4.43 214.03 4.43
Principals & Assistants 143.05 2.90 146.85 2.96 141.55 2.90 138.80 2.87 139.80 2.89
Bus Drivers & Mechanics 122.40 2.48 122.85 2.47 116.99 2.40 114.80 2.37 114.80 2.38
School Foods Personnel 123.20 2.49 127.05 2.56 118.71 2.43 113.96 2.36 113.96 2.36
Teacher Aides 94.43 1.91 95.00 1.91 89.44 1.83 86.69 1.79 84.39 1.75
Other 71.01 1.44 67.41 1.36 61.99 1.27 59.49 1.23 61.49 1.27
Supervisors & Directors 42.75 0.87 44.50 0.90 41.00 0.84 40.00 0.83 39.06 0.81
Superintendent & Assistants 6.00 0.12 6.00 0.12 6.00 0.12 6.00 0.12 6.00 0.12
Total FTE 4,940.37 100.00 4,969.46 100.00 4,876.70 100.00 4,834.62 100.00 4,831.57 100.00