Germantown Secondary School

Staffing and Compensation

Instructions:
Please complete
the fields in
yellow.
Annual salary
growth = 0%.
Annual benefit
growth = 0%
STAFF HEADCOUNT SALARIES, TAXES AND BENEFITS
Year 1 Year 2 Year 3 Year 4 Year 5 Year 1 Year 2 Year 3 Year 4 Year 5
Full/ Full/ Full/ Full/ Full/
Position FTEs Part FTEs Part FTEs Part FTEs Part FTEs Part
INSTRUCTIONAL INSTRUCTIONAL
LEADERSHIP LEADERSHIP
STAFF STAFF
Principal 226,700 1.0 F 1.0 1.0 F 1.0 1.0 F 1.0 2.0 F 2.0 2.0 F 2.0 $ 226,700 $ 226,700 $ 226,700 $ 453,400 $ 453,400
Assistant
Principal 165,000 - F - - F - - F - - F - - F - $- $- $- $- $-

TOTAL $ 226,700 $ 226,700 $ 226,700 $ 453,400 $ 453,400

TEACHERS TEACHERS
Classroom $ $ $ $ $
teachers 116,900 11.0 F 11.0 23.0 F 23.0 35.0 F 35.0 47.0 F 47 59.0 F 59 $ 1,285,900 2,688,700 4,091,500 5,494,300 6,897,100
$
Climate Staff 11,100 2.0 P 2.0 P 2.0 P 2.0 P 2.0 P $ 22,200 $ 22,200 $ 22,200 $ 22,200 $ 22,200
Special
education $ $ $ $
teacher 116,900 2.0 F 2.0 6.0 F 6.0 9.0 F 9.0 12.0 F 12.0 15.0 F 15.0 $ 233,800 $ 701,400 1,052,100 1,402,800 1,753,500

$ $ $ $
TOTAL $ 1,541,900 3,412,300 5,165,800 6,919,300 8,672,800

OTHER OTHER
Counselor 116,900 1.0 F 1.0 2.0 F 2.0 3.0 F 3.0 4.0 F 4.0 5.0 F 5.0 $ 116,900 $ 233,800 $ 350,700 $ 467,600 $ 584,500
School Police
Officer 67,400 1.0 F 1.0 1.0 F 1.0 1.0 F 1.0 1.0 F 1.0 1.0 F 1.0 $ 67,400 $ 67,400 $ 67,400 $ 67,400 $ 67,400

TOTAL $ 184,300 $ 301,200 $ 418,100 $ 535,000 $ 651,900

FINANCE & FINANCE &
OPERATIONS OPERATIONS
Secretary 71,800 1.0 F 1.0 1.0 F 1.0 1.0 F 1.0 1.0 F 1.0 1.0 F 1.0 $ 71,800 $ 71,800 $ 71,800 $ 71,800 $ 71,800

TOTAL $ 71,800 $ 71,800 $ 71,800 $ 71,800 $ 71,800

$ $ $ $
Total Salaries $ 2,024,700 4,012,000 5,882,400 7,979,500 9,849,900