Crete-Monee Board of Education Regular Meeting

Transcription

Crete-Monee Board of Education
Regular Meeting
Tuesday, July 15, 2014 7:00 PM
Regular Meeting
Tuesday, July 15, 2014
7:00 PM
Crete-Monee High School, 1515 West Exchange Street, Crete, Illinois
Our Mission Statement:
To ensure that every child is challenged to reach his/her full potential academically, socially, and
emotionally in partnership with our learning community.
AGENDA
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. PUBLIC COMMENT
5. BOARD UPDATES
6. ADMINISTRATIVE UPDATES
A. CURRICULUM
1. SES Report - INFORMATION
4
B. STUDENT AFFAIRS
1. FOIA Update - INFORMATION
6
2. McKinney-Vento Report
7
7. CLOSED SESSION
8. BUSINESS MEETING
9. CONSENT AGENDA APPROVAL
A. SUPERINTENDENT
1. Finance Meeting Closed Session Minutes of June 2, 2014
2. Board Policy Committee Meeting Minutes of June 5, 2014
13
3. Board Policy Committee Meeting Closed Session Minutes of June 5, 2014
4. Personnel Committee Meeting Minutes of June 9, 2014
15
5. Personnel Committee Meeting Closed Session Minutes of June 9, 2014
6. Regular Meeting Minutes of June 17, 2014
17
7. Regular Meeting Closed Session Minutes of June 17, 2014
8. Special Meeting Minutes of July 1, 2014
25
9. Personnel Committee Meeting Minutes of July 10, 2014
28
10. Personnel Committee Meeting Closed Session Minutes of July 10, 2014
B. BUSINESS
1. Approve Monthly Check Registry/Agenda of Bills for July 2014
29
2. Approve Weekly Check Registries and Payroll for June 2014
30
3. Treasurer's Report
36
4. Dental Benefit Report
37
5. Health Benefit Report
38
6. Quarterly Interest Report
39
C. HUMAN RESOURCES
1. Approval of Personnel Report
40
10. ACTION REPORTS
A. BUSINESS
1. Resolution Approving Tentative Budget for FY15 & Setting Public Hearing Date 45
11. OLD BUSINESS
12. NEW BUSINESS
13. ADJOURNMENT
Guideline to Public Comments:
Public comment will be entertained by the Board of Education at 6:30 p.m. prior to the Business
Meeting. No public comments will be addressed once the regular meeting begins.
CRETE-MONEE BOARD OF EDUCATION
Regular Meeting – July 15, 2014
Supplemental Educational Services – INFORMATION
Prepared by: Laura Hirsch, Assistant Superintendent – Curriculum & Instruction
For 2013-2014, Balmoral, Crete, and Talala Elementary Schools must offer low
income students supplemental educational services (SES). SES is tutoring that
occurs outside of the school day. It is delivered by independent providers who
are approved by the Illinois State Board of Education (ISBE). Tutoring is free for
families, but it is paid for using 20% of the Title I funds allocated to the district.
This year, the per pupil allocation was $1,053.47.
Summary Information:
Session I – November 4 – January 23, 2014
Parent Eligibility Letters sent on September 1, 2013
School Messenger sent September 12, 2013
Parent Selections due on September 24, 2013
111 Students
Balmoral: 40
Crete: 43
Talala: 28
16 Providers – 2 on-site, 14 off-site
Session II – February 24 – April 23, 2014
Parent Eligibility Letters sent on January 6, 2014
School Messenger sent on January 9, 2014
Parent Selections due on January 31, 2014
59 Students Registered
Balmoral: 15
Crete: 19
Talala: 25
15 Providers – 1 on-site, 14 off-site
Total Number of students enrolled for both sessions: 170
Total Cost from Title I Funds: $162,033.22
LH/ks
File: Board Report 2013-2014
4
Academic Growth of SES Students
Balmoral, Crete, Talala Elementary Schools
Provider Data
Curriculum and assessments are unique to each SES provider. The commonality is that
all SES providers are required to pre and post test the students they serve. Based on
provider assessments, 77% of students who were pre/post tested showed growth.
District Data
Examining SES student growth on our district assessments provides a common lens
through which we can look at achievement for all students who participated in the SES
program. However, we cannot isolate the impact of SES services on student
achievement. Other factors may influence the data. Student achievement on these
assessments is what is meaningful for our district. Below is a summary of that data.
Balmoral
3rd Grade Reading (9.9)
3rd Grade Math (11.1)
4th Grade Reading (7.5)
4th Grade Math (8.3)
5th Grade Math (8)
37.5%
77.8%
66.7%
88.9%
66.7%
42.9%
% Not
Meeting
Projected
Growth
62.5%
22.2%
33.3%
11.1%
33.3%
57.1%
Crete
5th Grade Math (8)
50.0%
75.0%
60.0%
50.0%
54.5%
30.0%
50.0%
25.0%
40.0%
50.0%
45.5%
70.0%
Talala
Grades 3-5 SES Growth
District NWEA Map Data
5th Grade Math (8)
100.0%
100.0%
50.0%
42.9%
44.4%
25.0%
0.0%
0.0%
50.0%
57.1%
55.6%
75.0%
School
Grade Level (Projected Growth)
LH/ks
File: Board Report 2013-2014
5
% Meeting
Projected
Growth
Freedom of Information Requests – ADMINISTRATIVE UPDATE
Prepared by:
Monica Spence, Assistant Superintendent of Student Affairs
The following “Freedom of Information” requests have been received. I have reported
the results and status of those requests.
1. Tammy L Burnham 713 Wayne Dr. - Crete, IL 60417. Electronic request received on
6/19/14.

The total cost our attorney has billed us to help settle the teacher contract
negotiations.
Status:
An electronic response was sent on 7/07/2014 containing the above requested
information.
2. Tammy L Burnham 713 Wayne Dr. - Crete, IL 60417. Electronic request received on
6/19/14.

The total number of "homeless students", per school year, from 2005-2006
school year until 2007-2008 school year.

The total student enrollment by year from 2005-2006 school year until present?

Residency violation disenrollments from 2005-2006 school year until 2008-2009
school year, and how many per year were disenrolled?

Confirmation of what year we had employed a residency officer starting 20052006 school year to present.
Status:
Pursuant to Section 3(d) of the Illinois Freedom of Information Act, I extended the
deadline to respond to the aforementioned request by 5 business days. The
extension was granted by mutual agreement of both parties to allow for additional
time for the new FOIA administrator.
1
6
McKinney-Vento
Education for
Homeless Children
and Youth Act
Crete-Monee School District 201-U
This report contains a brief overview and summarization of the McKinney-Vento Act
including state/local requirements and responsibilities.
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McKinney-Vento Education for Homeless Children and Youth Act

McKinney-Vento
Education for
Homeless Children
and Youth Act
Homeless children and youth encounter many
educational challenges due to the distress of not having a
fixed, regular, and adequate place to live. Many face
educational disruptions due to changing schools and
intermittent living arrangements.
Homeless youth may also be unaccompanied, meaning
they are not in the physical custody of a parent or
guardian. Being both homeless and unaccompanied can
leave youth in vulnerable positions and affect their ability
to experience academic and life success.
The first federal law governing the education of homeless
students was enacted in 1987 as part of the Stewart B.
McKinney Homeless Assistance Act. Since that time, the
homeless education law has been reauthorized three
times with stronger and more specific requirements for
state educational agencies (SEAs) and local educational
agencies (LEAs) to ensure the immediate enrollment,
school stability, and academic support needed to increase
the educational success of homeless children and youth.
School of Origin  1
8
Defining
Homelessness:

Shared housing due
to a loss of housing,
economic hardship,
or a similar reason;
living in hotels,
motels, trailer parks,
or camping grounds
due to a lack of
alternative,
adequate housing;
abandoned in
hospitals; awaiting
foster care
placement; living in
a public or private
place not designated
for, or normally used
as, a regular sleeping
accommodation for
human beings; living
in cars, parks, public
spaces, abandoned
buildings,
substandard housing,
bus or train stations,
or similar places; or
migratory.

Table 1.1 History of the McKinney-Vento Act
1987
McKinneyVento Act
signed into law.
Required states
to review &
revise residency
requirements for
enrollment of
homeless
children &
youth.
1990
Amended.
Required
removal of
enrollment
barriers. Access
to & success in
school set as a
goal.
1994
Added
preschool
services, greater
parental input,
& emphasis on
interagency
collaboration.
2000
Name of law
changed to
honor former
legislator.
2001-2002
Reauthorized.
Strengthened
requirements to
provide access &
success;
required local
liaison in all
LEAs.
Definition
The McKinney-Vento Education for Homeless Children and Youth Act provides a definition of
homeless children and youth to be used by state and local educational agencies (LEAs) in 42 U.S.C.
§ 11434(a)(2).
Homeless
(A) individuals who lack a fixed, regular, and adequate nighttime residence …; and
(B) includes (i) children and youths who are sharing the housing of other persons due to
loss of housing, economic hardship, or a similar reason; are living in motels, hotels, trailer
parks, or camping grounds due to the lack of alternative adequate accommodations; are
living in emergency or transitional shelters; are abandoned in hospitals; or are awaiting
foster care placement; (ii) children and youths who have a primary nighttime residence that
is a public or private place not designed for or ordinarily used as a regular sleeping
accommodation for human beings ; (iii) children and youths who are living in cars, parks,
public spaces, abandoned buildings, substandard housing, bus or train stations, or similar
settings; and (iv) migratory children … who qualify as homeless for the purposes of this
subtitle because the children are living in circumstances described in clauses (i) through (iii)
[42 U.S.C. § 11434a (2)]. Unaccompanied Youth- includes a youth not in the physical custody
of a parent or guardian [42 U.S.C. § 11434a (6)].
It is important to keep in mind that the reason for the lost housing is not defined in the law and
can include a wide range of catalysts such as unpaid rent or mortgage payments on the part of
the family or landlord, housing covenant violations, fires, natural disasters, and more.
Additionally, there is no time limit on homelessness. As long as the student fits the definition
of lacking a fixed, regular, and adequate nighttime residence, the student will be eligible for
McKinney-Vento services.
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
School of Origin
The issue of school selection may come up when a student is initially enrolling, but it may also
come up for a student, recently identified as homeless, who is already attending a particular
school. According to the McKinney-Vento Act, students have two school placement options:
• the school of origin or
• the school that non-homeless students who live in the attendance area where the
homeless student is temporarily residing are eligible to attend [42 U.S.C. § 11432(g)(3)(A)].
School of origin is defined as “the school the child or youth attended when permanently housed or
the school in which the child or youth was last enrolled” [42 U.S.C. § 11432(g)(3)(G)]. Due to the
high mobility experienced by homeless students, a student may have attended another school
since becoming homeless. This would mean that the student would actually have three options for
school selection: the local attendance area school, the school the student attended prior to
becoming homeless, or the school the student attended most recently.
The law addresses how long a student is eligible to attend the school of origin. A homeless student
may attend a school of origin for the entire duration of the homelessness or until the end of any
school year in which the student becomes permanently housed [42 U.S.C. 42 § 11432(g)(3)(A)(i)].
Students who become homeless over the course of a summer may also remain in their schools of
origin for the upcoming school year. To the extent feasible, a student should remain in the school
of origin, unless doing so directly contradicts the desires of the parents, guardians, or
unaccompanied youth.
In determining the best school for a homeless child or youth to attend (local attendance area
school or school of origin), the McKinney-Vento Act states that, to the extent feasible, a school
district must educate a homeless child or youth in the school of origin, unless doing so is
contrary to the wishes of the parent or guardian [42 U.S.C. § 11432 (g)(3)(B)(i)].
Transportation
The McKinney-Vento Act requires every state and its LEAs to:
…adopt policies and practices to ensure that transportation is provided at the request of the parent
or guardian (or in the case of an unaccompanied youth, the liaison), to and from the school of
origin…
With regard to the role of the local liaison, the law states that liaisons must ensure: “…the parent
or guardian of a homeless child or youth, and any unaccompanied youth, is fully informed of all
transportation services, including transportation to the school of origin…and is assisted in
accessing transportation to the school that is selected…” [42 U.S.C. § 11432(g)(6)(A)(vii)]. The NonRegulatory Guidance further cements this position, by affirming the responsibility of the liaison to
coordinate transportation services for homeless students (ED, 2004, F-2).
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
Do’s and Don’ts
Determining the eligibility of students as homeless is not always an easy process. The following
list is provided by the National Center for Homeless Education and contains critical strategies for
liaisons and school districts.
Do
▪ Do immediately enroll. When a dispute arises, the McKinney-Vento Act requires that the child
or youth “shall be immediately admitted to the school in which enrollment is sought, pending
resolution of the dispute” [42 U.S.C. § 11432(g)(3)(E)(i)].
▪ Do have parents, youth, or caregivers sign enrollment forms indicating that McKinney-Vento
services are offered based on information they have provided about their living situations.
▪ Do use only school staff trained on the McKinney-Vento Act and homelessness to do home visits.
▪ Do use visits only when necessary. Do explain to the family, youth, and the homeowner why the
visit is occurring. Assure them that all information will remain confidential, and conduct only the
minimum investigation necessary to verify the living situation.
▪ Do collaborate with neighboring school district liaisons.
▪ Do contact previous schools to determine if the student was identified as homeless while
attending that school.
▪ Do use caller ID to verify when parents or youth call from a hotel, motel, or shelter.
▪ Do talk with parents and youth about their situations, focusing on basic questions and using care
and sensitivity.
▪ Do work with parents, youth, and caregivers to determine if they are able to provide any
documents that could confirm their living situations.
Don’t
▪ Don’t contact landlords or housing agencies to conduct investigations about a student or family
as it violates the Family Educational Rights and Privacy Act (FERPA) and is unlikely to provide
useful information.
▪ Don’t conduct surveillance of students or families, such as following them, observing them from
outside their residences, or talking to neighbors about their living situations.
▪ Don’t use police officers for home visits.
▪ Don’t require documents like eviction notices, utility bills, occupancy permits, or notarized
letters from host families.
▪ Don’t force caregivers to obtain legal custody or guardianship. The McKinney-Vento Act
requires the immediate enrollment of unaccompanied youth; legal custody or guardianship cannot
be prerequisites and are not appropriate in many instances.
Do’s and Don’ts  4
11

Resources
Illinois State Board of Education
Website: www.isbe.net
National Center for Homeless Education
Website: www.serve.org/nche
National Law Center on Homelessness & Poverty
Website: www.nlchp.org
U.S. Department of Education Office of Safe and Healthy Students
Website: www2.ed.gov/about/offices/list/oese/oshs/aboutus.html
Resources  5
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BOARD POLICY COMMITTEE MEETING MINUTES
June 05, 2014 - 6:00 p.m.
Crete-Monee Education Center
1500 Sangamon Street, Crete, Illinois
CALL TO ORDER-At 6:05 p.m.; the Pledge of Allegiance was recited.
PRESENT- Maurice Brown, Member; Edward Anderson, Member: George Elrod,
Assistant Superintendent of Student Affairs
PUBLIC COMMENTS
Mary Bragg – In support of uniforms, Ms. Bragg stated that a school counselor shared with her that
86% of students believed they were bullied because of the clothing that they wore. She could not
remember if the data was for the entire district or the middle school only.
A. Board Policies Review
BP 7:180 – Preventing Bulling Intimidation and Harassment
Need to ensure that our policy 7:180 reference policy 7:185. Policy # 7:185 was created to prohibit teen
dating violence on school property, at school sponsored activities, and in vehicles used for schoolprovided transportation. It should encourage anyone with information about an incident of teen dating
violence to report it to any school staff member.
BP 8:95 – Community Relation - Parental Involvement: October is the recommended not
mandatory time period to conduct parental involvement. It is believed that an October time-frame is
not good for reasons of potential instruction interference. This process may involve collective
bargaining. However, curriculum nights have already been bargained and may be an option to conduct
Parental Involvement. The committee again recommended postponing for further discussions which
may include CMEA.
B. Secretary of Board Role Duties: Tabled for Policy Chair to discuss (Chair postponed to a later date)
C. Uniform Discussion:
Mr. Elrod explained parameters and guidelines according to school code and state law which guides and
assist the board in properly executing any pending uniform policy.
Discussion from several members on communication. Secretary Sanders indicated she believed the best
policy time to discuss uniforms is at registration process. Her suggestion was to do some measure of a
survey with both parents and students.
There was further discussion on a decision to have uniforms piloted at different school as well as
whether or not to concentrate on any specific schools in an effort to curve bullying and other systemic
problems.
Final resolution was to share information with Director of communication on developing a survey that
could be distributed during the registration process thus alloying parents early on to have/share their
insight on how they feel about this measure.
13
Minutes of June 5, 2014
Cell Phone Policy Revision updated for 7:193 Electronic Signaling and Cellular Communications Devices
Policy.
Some tentative suggestions: Warning /Detention and In School and out School
The measure to be brought to full board for approval of newly revised version with progressive
discipline. See revised Policy 7.93
It was moved by Anderson and seconded by Hall:
“To move to closed session for the discussion of employment of specific personnel.”
On roll call, the following answered yea: Anderson, Hall, Brown, Turay, and Sanders. Nays: None. Motion
carried.
OLD BUSINESS – None.
NEW BUSINESS– None.
CLOSED SESSION
At 10:01 p.m., it was moved by Anderson and seconded by Sanders:
“To return to open session.”
On voice vote, yeas were unanimous. Motion carried.
ADJOURN
It was moved by Brown and seconded by Anderson:
“To adjourn.”
The meeting ended at 10:02 p.m.
** Board Member Mike Turay arrived at 6:25 p.m.
** Policy Chair Board Member Kimberly Sanders arrived at 7:20 p.m. and continued to facilitate the
meeting.
__________________________________________
Board of Education
__________________________________________
Board of Education
MB/KS: 060514
Approved: 071514
14
PERSONNEL COMMITTEE MINUTES
June 9, 2014
8:30 a.m.
CALL TO ORDER-At 8:36 a.m.; the Pledge of Allegiance was recited.
PRESENT- Dr. Nakia Hall, Chair; Kimberly Sanders, Member; Tom Hysell, Member; Mike Turay, Member;
Edward Anderson, Member; Dr. Anthony Edison, Deputy Superintendent; and Terri Tobin, Recording
Secretary.
PUBLIC COMMENTS
None.
Central Office Replacements


Points of Discussion
Recommendation was presented for the Chief Business Official, following the Finance Committee’s
interviewing of two finalists; one candidate has been chosen
o If committee approves, this will be brought to the full board at the next regular meeting
Replacement for Dr. Edison in Human Resources and Mr. Elrod in Student Affairs
o Many applicants were received for each position - 11 for HR and 32 for Student Affairs
o Two internal recommendations were presented
Other Replacements





Other building administrator positions were also discussed
o Reassignment of various building administrators to take on greater responsibilities; this would
also allow these individuals an opportunity to gain more experience
o This movement will create other open positions that may be filled with external applicants
o Committee members were given the opportunity to ask questions of Edison regarding his
recommendations brought today
o These recommendations are each one-year contracts; committee instructed district
administration to move forward
Secretarial reassignments were discussed; all are cost-neutral
Committee members instructed district administration to move forward
Committee discussed setting a deadline for administrators to complete their evaluation training; it
was suggested to make this date the 1st of August
o If not completed by 1st of August, suspension would take place until they complete the
training
Committee member asked if it is in the Employee Handbook that employees are not allowed to post
pictures of students on social media; district administration stated that this is contained in the
handbook
At 9:51 a.m., it was moved by Anderson and seconded by Hysell:
“To move to closed session for the discussion of specific personnel.”
On roll call, the following answered yea: Hysell, Turay, Anderson, Sanders, and Hall. Nays: None. Motion
carried.
15
Minutes of Personnel Committee Meeting – June 9, 2014
CLOSED SESSION
**Tobin and Edison departed at 10:49 a.m.
It was moved by Hysell and seconded by Anderson:
OLD BUSINESS
None.
NEW BUSINESS
None.
ADJOURN
It was moved by Hysell and seconded by Anderson:
“To adjourn.” On voice votes, yeas were unanimous. Motion carried.
Meeting was adjourned at 11:39 a.m.
_____________________________________
Board of Education
_____________________________________
Board of Education
TT: 060914
Approved: 071514
16
Minutes of Regular Meeting
June 17, 2014 – 7:00 p.m.
The Regular Meeting of the Crete-Monee Board of Education was held Tuesday, June 17, 2014,
beginning at 7:00 PM in the Crete-Monee High School Auditorium, 1515 West Exchange Street,
Crete, Illinois.
PUBLIC COMMENT
James Young – Follow up to community forum held in University Park in May 2014 regarding
academic support to students; handed out brochures to each Board member pertaining to the
University Park Public Library being a source of information and help for teachers and the students
of our communities.
Susan Duran – Special Olympics; attended the Special Olympics state competition this past
weekend to support our Warrior athletes. Eight athletes brought home several gold, silver, and
bronze medals. She also shared the news that our own Special Olympics Coach Michelle Calderone,
was named Area 7 Coach of the Year.
Doris Harmon-Warren – Superintendent Search; is asking for information and clarification
regarding the search process. Dr. Hall stated that the Board is going to share a prepared statement
covering this topic.
Rennel Walls – Here to ask why it seems that race is so important to the people of this community
and is asking the Board to address this issue because it is a stumbling block for us. She stated she
only cares that an individual hired is the best qualified candidate, regardless of race.
Heidi Gonzalez – Economic development question; is here tonight as an elected official of Monee.
She and her counterparts have received the question “How is the school district?” She asked the
Board how she/they should answer this.
 Board Member Sanders stated that the answer should be that the Board of Education is
doing the best job they can to do what is best for the students while being fiscally
responsible, and that Crete-Monee School District 201-U is great!
Laverne Hardison – What is the process for hiring summer school teachers? Ask Laura about the
specifics of this topic.
Star Lawson – Is here this evening to discuss the divisiveness that the community members are
talking about concerning the Board of Education members; is here to state that she supports the full
Board to connect their efforts to work together.
David Sevier – Is here this evening to thank our departing administrators George Elrod, Bob Groos,
and Anthony Edison for a collective job well done.
Laverne Williams – Is asking the Board of Education to explain the Consent Decree that was filed in
the past by a group from University Park. What is this, and why is it important?
 Board member Sanders stated that it is a public document and Ms. Williams is certainly
welcome to receive a copy of it
 Board member Turay stated that he has read it and does not understand it; he is asking that
the community members and Board members be able to sit with our attorney to help
everyone understand it more completely
 Assistant Superintendent Elrod offered a broad overview of the decree; he also stated that it
most definitely could be put on the district website for public consumption
17
Regular Meeting Minutes of June 17, 2014
Gerald Neeley – Is here tonight to express concerns regarding the safety of our students and
teachers, due to recent reports of allegations on and/or around school district property
 Mr. Elrod shared the process that our district administration and staff follow for any
emergency that may be presented; he also stated that the district has reciprocal reporting
agreements with each of our community police departments, in order to share information
in a timely manner
Will Butler – Is here tonight to ask what the Board of Education has put in place to teach high
school students CPR/AED
 Board member Hysell stated that this requirement for graduation will be in effect in FY16,
and will be taught in Health Education Class
Dr. Hall read a prepared statement regarding the process of the superintendent search, informing
attendees where the Board is in this process. The goal is to find a leader “who will foster a new era of
inclusion and community, and who will continue to drive the kinds of rigorous educational programs
our children deserve.”
Board member Turay urged fellow Board members to take the time necessary to choose the most
qualified candidate.
Dr. Hall recognized our three district office administrators who are leaving the district; George
Elrod is retiring after 21 years in the district; Anthony Edison is moving on to another district after
six years; and Bob Groos is moving on to another district after six years. Board members expressed
their thanks to each of these gentlemen.
Mr. Elrod addressed the Board and the audience members, sharing with them that this was never a
vocation for him; it was a calling.
“AROUND THE DISTRICT” – CMHS Spring Sports Recognition
CM Athletic Director Linda Peete introduced the coaches of Girls’ Soccer, Boys’ Track, Girls’ Softball,
and Boys’ Baseball. Those coaches present introduced their respective athletes, who were each
given a token of appreciation and achievement from the Board of Education.
CALL TO ORDER at 7:53 p.m.
ROLL CALL-The following members were present:
 Nakia Hall, President
 Kimberly Sanders, Secretary
 Tom Hysell, Member
 Mary Stockton, Member



Maurice Brown, Vice President
Edward Anderson, Member
Mike Turay, Member
Others present:
 Anthony Edison, Deputy Superintendent
 Laura Hirsch, Assistant Superintendent
 Terri Tobin, Corresponding Secretary


George Elrod, Assistant Superintendent
Bob Groos, Assistant Superintendent
PLEDGE OF ALLEGIANCE was recited.
PUBLIC HEARING – Amended FY14 Budget
Dr. Hall opened the Public Hearing at 7:55 p.m.
18
Points of Discussion:


District administration explained that the amended budget has been on display in the
district office for the past thirty (30) days
$74K variance on the $61M budget is minimal
Dr. Hall closed the Public Hearing on the Amended Budget for FY14.
It was moved by Sanders and seconded by Hysell:
“To move agenda item 12.B.6 to agenda item 7.A.1.”
On voice votes, yeas were unanimous. Motion carried.
CMEA Contract
It was moved by Anderson and seconded by Stockton:
“To approve the CMEA contract as presented.”
On roll call, the following answered yea: Brown, Hysell, Turay, Stockton, Anderson, Sanders, and
Hall. Nays: None. Motion carried.


Board members thanked union members, district administration, negotiation team
members, and fellow board members who served on this team
CMEA President Mary Bragg stated that the union is looking forward to working
collaboratively with district administration and the Board for the good of our students
ADMINISTRATIVE UPDATES
DEPUTY SUPERINTENDENT
Acknowledgments

Dr. Edison took the opportunity to thank the Board and his fellow administrators for the
help each provided to him throughout his tenure with the district; and CMEA union
leadership for providing their membership the support these individuals deserve; he also
expressed his wishes for success within our district
CURRICULUM
Communications - ELL – INFORMATION



ELL population has been growing steadily
State came in and conducted an audit with recommendations of what the district needs to
do in order to serve this population
District administration met with Director of Special Education to determine best ways to
utilize information garnered from the audit
19





Four certified teachers proficient in Spanish
Process is in place to employ one teacher assistant who is proficient in Spanish
Board member Anderson suggested including parents in how to improve the plan
Board member Sanders asked if these staff are spread throughout the district; Hirsch stated
that one individual is stationed at Balmoral Elementary, while the others travel throughout
the district
Board member Turay asked for a copy of the law that states what the district’s obligations
are regarding mandatory requirements in order to serve our ELL population; Hirsch stated
that the state has mandates in place as to what a district must maintain for this population
o Any time there is a population of 20 or more students within any building, staff must
be provided to teach
o Sanders wants a committee set to address the critical needs of this population
o Anderson wants to look to the future to implement staff who may be fluent in
Spanish
STUDENT AFFAIRS
FOIA Request Update – INFORMATION

Two requests were received by FOIA Officer; Elrod reported out on each of these and their
completion
COPS Grant Application – INFORMATION



Dating back to 2005, the district has enjoyed a relationship with trained school resource
officers to provide training to key staff members
CMHS is in need of an SRO on a permanent basis; securing this grant would aid in realizing
this position
By whom this individual would be employed? This position would be a district employee
o This individual is armed, would be in uniform, and would have a visible presence in
the building
o Elrod will provide information on the School Resource Officer (SRO) program
o Could/would this individual be responsible for checking/tracking residency issues;
what happens if the district is awarded the grant and then the funds run out?
o Local police department and the district have developed a partnership; once funding
is no longer available, it would be up to the district and Crete Police department,
through mutual agreement, to maintain this program by each entity paying 50%
o Because this position is assigned to the school, he/she would not be available to go
outside to check residency
BOARD UPDATES


President Hall acknowledged various donations to the district
Board Secretary Sanders noted that the Board Policy Committee has worked diligently to
align student handbooks with our Board policies; she read BP 7:193 aloud and stated that
this will be referenced in FY15 student handbooks; due diligence is being given to all Board
policies, as well
20
At 8:47 p.m., it was moved by Sanders and seconded by Anderson:
“To move to closed session for the purpose of discussing specific personnel and pending
litigation.”
On roll call, the following answered yea: Brown, Sanders, Hysell, Turay, Anderson, Stockton, and
CLOSED SESSION
At 11:51 p.m., it was moved by Hysell and seconded by Anderson:
It was moved by Sanders and seconded by Anderson:
“To change the titles of Monica Spence, and Ann Williams to Assistant Superintendent of each
of their respective departments.”
On roll call, the following answered yea: Anderson, Brown, Hysell, Stockton, Sanders, and Hall.
Nays: Turay. Motion carried.
It was moved by Turay:
“To remove the name of Otis Watkins from the consent agenda and vote on this item
separately.”
There was no second. Motion died.
CONSENT AGENDA APPROVAL
It was moved by Stockton and Brown:
“To approve the consent agenda as amended.”
On roll call, the following answered yea: Stockton, Hysell, Brown, Anderson, Sanders, and Hall.
ACTION REPORTS
DEPUTY SUPERINTENDENT
Salary Adjustments
It was moved by Anderson and seconded by Turay:
“To approve the increase of all non-bargained contracts by 3% for the 2014-15 school year and
issue a onetime $500 stipend to all full time, permanent employees who were employed before
January 1, 2014 and were still employed on June 1, 2014, for their FY14 service.”
21
On roll call, the following answered yea: Hysell, Turay, Stockton, Anderson, Brown, Sanders and

Arrived at the 3% by taking 1.5% for FY13 and 1.5% for FY14
BUSINESS
Hazardous Bus Routes FY15
It was moved by Hysell and seconded by Stockton:
“To approve the hazardous bus routes for FY15.”
On roll call, the following answered yea: Brown, Sanders, Turay, Stockton, Anderson, Hysell, and

Two routes that had previously been listed as “hazardous” have been removed from this list,
due to sidewalk installation
Resolution to Designate Earned Interest
It was moved by Hysell and seconded by Stockton:
“To approve the resolution to designate earned interest.”
On roll call, the following answered yea: Stockton, Turay, Brown, Hysell, Anderson, Sanders, and
Adopt Amended Budget FY14
It was moved by Hysell and seconded by Brown:
“To adopt the amended budget for FY14.”
On roll call, the following answered yea: Stockton, Turay, Brown, Hysell, Anderson, Sanders, and
Paving Bid Results
It was moved by Anderson and seconded by Hysell:
“To accept the total extended low bid from Mathew Paving Inc. for the base bid, as well as
alternates #1,2, & 3 in the amount of $375,848.”
On roll call, the following answered yea: On roll call, the following answered yea: Turay, Stockton,
Brown, Hysell, Anderson, Sanders, and Hall. Nays: None. Motion carried.
22




Advertised in Southtown Star newspaper, and posted on website
Two companies submitted bids
Using capital development funds
Recommendation from district administration is to accept base bid, as well as alternate bids
from Mathew Paving
Talala Safety Grant Agreement
It was moved by Turay and seconded by Hysell:
“To approve the Talala safety grant agreement.”
On roll call, the following answered yea: On roll call, the following answered yea: Stockton, Turay,
Brown, Hysell, Anderson, Sanders, and Hall. Nays: None. Motion carried.



Safety/security grant received in May 2014
Must be signed by the Board and returned to the Illinois Emergency Management Agency
Fund a significant portion of the Talala Front entrance project
STUDENT AFFAIRS
Approval of Student Handbooks 2014-15
It was moved by Sanders and Hysell:
“To approve the Student Handbooks for 2014-15.”
On roll call, the following answered yea: On roll call, the following answered yea: Anderson,
Brown, Stockton, Turay, Hysell, Sanders, and Hall. Nays: None. Motion carried.
OLD BUSINESS – None.
NEW BUSINESS





Board member Turay asked if the Board packet can be posted on BoardBook on the
Wednesday prior to the regular meeting
o Edison stated that most items on the agenda have been vetted at various committee
meetings, as well as shared with Board members in weekly FYI’s
Special Meeting – July 10, 2014 – 8:30 a.m. (Hearing at 8:30 a.m.; Board meeting at 9:00
a.m., in lieu of Personnel Committee Meeting)
Special Meeting – July 1, 2014 – 6:30 p.m., in lieu of Finance Committee Meeting
Board Policy Meeting – July 14, 2014 – 6:30 p.m.
Education Committee Meeting – July 16, 2014 – 6:30 p.m.
23
ADJOURNMENT
It was moved by Sanders and seconded by Stockton:
“To adjourn.”
On voice vote, yeas were unanimous.
Meeting adjourned at 12:36 a.m. (6/18/14)
_______________________________________________
Board of Education
_______________________________________________
Board of Education
TT: 061714
Approved: 071514
24
CRETE-MONEE SCHOOL DISTRICT 201U
SPECIAL MEETING MINUTES
July 1, 2014
6:30 p.m.
The meeting was called to order by Nakia Hall at 6:33 p.m. Board members present:




Nakia Hall
Kimberly Sanders
Tom Hysell
Mike Turay
Others present:
 Asst. Superintendent Monica Spence
 20+ members of communities



Maurice Brown
Edward Anderson
Mary Stockton

Asst. Superintendent Ann Williams
The Pledge of Allegiance was recited.
Public Comment
None.
It was moved by Stockton and seconded by Anderson:
“To move agenda items 7 & 8 to items 3.A & 3.B.”
Approval of Employment of Superintendent
It was moved by Hysell and seconded by Brown:
“To approve the employment of the superintendent.”
On roll call, the following answered yea: Stockton, Brown, Hysell, Anderson, Sanders, and Hall.
Approval of Employment Contract Agreement for Superintendent
It was moved by Brown and seconded by Anderson:
“To approve the contract agreement for the superintendent.”
On roll call, the following answered yea: Brown, Hysell, Stockton, Anderson, Sanders, and Hall.
Talala Secure Entrance Bid
It was moved by Hysell and seconded by Turay:
“To accept the total extended low bid from Metropolitan Corp. for $132,300.”
On roll call, the following answered yea: Turay, Anderson, Brown, Stockton, Hysell, Sanders, and
25
Special Meeting Minutes of July 1, 2014
Brief Discussion

Secretary Sanders inquired whether or not the other areas of security concerns that the
board initially sought to address had been or will be addressed prior to school opening.
Finance Chair Brown responded that the items were being addressed at ELC,
Administration building and the 6th grade center, and indicated that the Talala project was
being funded in part by a grant. Clarification was provided that the other projects were
funded through our budgetary process and were on-going. It was indicated that work had
already begun, with the exception of Talala as it was necessary for this meeting to be
convened to vote on the approval of this bid so that work could be started.
Tentative Budget FY15 - INFORMATION
Dr. Williams presented the final analysis and presentation previously submitted by Bob Groos.
There were a few items in question; however, Mr. Brown admitted he did not get to clarify with
Bob Groos prior to his departure. Thus he would follow-up with Dr. Williams. Mr. Brown also
inquired whether or not we would be able to see an itemized statement of payroll and benefits.
Brief Discussion


Mr. Turay inquired whether or not the ACME raises were considered in this tentative
budget
Mr. Hysell and Chair Brown answered that the ACME figures were not a part of the tentative
budget as the negotiations had not started
Old Business – None
New Business




Dr. Hall inquired of the board what dates would be feasible for the board to convene in a
Superintendent Board Workshop. There was no consensus reached due to the fact that the
entire board had many date conflicts. It was decided to talk to our IASB Field Director to see
what availability was and then present further dates to the board. Dr. Hall indicated she
would follow-up with each of us.
Mr. Turay shared that he had spoken with the High School Principal about his apparent
resignation. He asked what plans there were for a replacement. Response was to discuss at
the upcoming Personnel meeting as appropriate. Dr, Hall stated publicly during the meeting
that each member had received an email detailing the specifics of the High School
Principal’s sudden resignation and imminent departure.
Mr. Turay asked when the negotiations would start for the ACME contract. He also indicated
that he would like to be considered as a board rep for the upcoming negotiations.
Discussion continued on determining a process of selection for board representation on
upcoming union negations. Tom Hysell advised that he was no longer interested in
negotiating; Chair Brown indicated he would continue. Dr. Hall, Secretary Sanders and Mr.
Turay all volunteered to serve. There were several ideas that were floated; no decision was
made at this point.
26
Special Meeting Minutes of July 1, 2014
ADJOURN
It was moved by Sanders and seconded by Hysell:
“To adjourn.”
The meeting adjourned 7:45pm
_______________________________________
Board of Education
_______________________________________
Board of Education
KS: 070114
Approved: 071514
27
PERSONNEL COMMITTEE MINUTES
July 10, 2014
9:00 a.m.
CALL TO ORDER-At 9:01 a.m.; the Pledge of Allegiance was recited.
PRESENT- Kimberly Sanders, Member; Tom Hysell, Member; Nathaniel Cunningham, Superintendent; Lyle Neal, Assistant
Superintendent-HR; Ann Williams, Assistant Superintendent-Business; Laura Hirsch, Assistant Superintendent-Curriculum
and Instruction; Monica Spence, Assistant Superintendent-Student Affairs; and Terri Tobin, Recording Secretary
Two Administrative Hires



District administration explained the process that is in place for the positions of high school principal, and special
education director
High School Principal Position-First round interviews will consist of two committees comprised of high school or
central office administrator(s); high school teacher(s); high school support staff member(s); parent(s); board
member(s); student(s)
o Administrator on committee will ask questions; other members will observe and hear responses, record
notes, strengths, and any concerns to provide feedback
o These teams will NOT be choosing the final candidates; Board member requested that this committee
or any other committee be made up of a variety of stakeholders; in the past, the same individuals have
been asked to serve over and over again
35 Completed applications, no internal candidates have applied for the Principal; 21 completed applications
received for Director of Special Education
o Board member asked if the process for hiring teachers is the same as this process; Mr. Cunningham
stated that his cabinet is developing a program to determine teacher candidate pools
o Input is provided by staff; final decisions are provided by district administration and Board members
At 9:28 a.m., it was moved by Hysell and seconded by Sanders:
“To move to closed session for the discussing specific personnel and legal matters.”
On roll call, the following answered yea: Hysell and Sanders. Motion carried.
CLOSED SESSION
At 10:29 a.m., it was moved by Hysell and seconded by Sanders:
ADJOURN
It was moved by Hysell and seconded by Sanders:
“To adjourn.”
Meeting was adjourned at 10:30 a.m.
_______________________________________
Board of Education
_______________________________________
Board of Education
TT: 071014
Approved: 071514
28
Regular Meeting, July 15, 2014
Approve the Monthly Check Registry/Agenda of Bills for July 2014CONSENT
Prepared by Dr. Ann Williams – Assistant Superintendent – Business
Recommendation: Approval and authorization for payment of the Agenda of
bills for July.
AW/lz
7/9/2014
29
Approve the June Weekly Check Registries and Payroll for June 2014
Board Report – CONSENT
Prepared by Dr. Ann Williams – Assistant Superintendent – Business
RECOMMENDATION:
Approve the payroll and enclosed accounts payable check
registers for the month of June.
JUNE/PAYROLL
Gross Pay
Education Fund......……. 3,031,836.34
Benefit Cost
Total
1,435,825.95
4,467,662.29
Building Fund………….
178,461.57
28,050.03
206,511.60
Transportation…………
-
-
-
IMRF/FICA Fund……….
-
Grand Total…………….. 3,210,297.91
299,580.46
299,580.46
1,763,456.44
4,973,754.35
AW/lz
7/9/2014
30
Weekly Check Runs for the Month of June 2014
FUND
DATE
TYPE
Payable
Payable
Payable
Payable
AMOUNT
CHECK #
99858-99880
99881
99882
99883-99886
99887-100160
100161-100184
100185-100188
100189-100216
100217-100371
31
Funds 10, 30
Fund 10
Fund 10
Fund 10
Funds 10, 20, 30, 40, 62
Funds 10, 20
Fund 10
Funds 10, 20, 50
Funds 10, 20, 40
4
6
10
11
18
19
18
25
30
Weekly Accounts
Weekly Accounts
Weekly Accounts
Weekly Accounts
Monthly Agenda
Payroll Liabilities
Weekly Accounts Payable
Payroll Liabilities
End of Year Agenda
Fund 10
Fund 10
Fund 10
Fund 10
Fund 10
Fund 10
Fund 10
5
6
5
26
24
30
17
ACH Wire Transfer GFS
Payroll Liabilities
ACH Wire Transfer JPMorgan
Payroll Liabilities
ACH Wire Transfer JPMorgan
Wire Transfers
201300084
201300082-83
201300085
19,496.35 201300086
201300087-88
3,842.55 201300089
201300090
Total of Weekly Accounts Payable
48,515.74
2,617.29
1,310.40
7,865.00
501.01
12,883.14
3frdtl01.p
CRETE-MONEE SCHOOL DISTRICT 201-U
05.14.06.00.00-010080
Wire Summary (Dates: 05/01/14 - 06/30/14)
CHECK
VENDOR
DATE
CHECK INVOICE
NUMBER
DESCRIPTION
AMOUNT
TOTAL
Teachers' Retirement 05/24/2014 201300077 Payroll accrual
6,463.53
14,484.81
8,585.32
68,759.37
893.80
4,641.17
THIS Fund
05/24/2014 201300078 Payroll accrual
18.02
THIS Fund
05/24/2014 201300078 Payroll accrual
7,762.57
THIS Fund
05/24/2014 201300078 Payroll accrual
1,494.64
THIS Fund
05/24/2014 201300078 Payroll accrual
5,761.89
THIS Fund
05/24/2014 201300078 Payroll accrual
1,109.48
THIS Fund
05/24/2014 201300078 Payroll accrual
Gordon Food Service
05/10/2014 201300079 Supplies
5,145.39
Gordon Food Service
05/10/2014 201300079 Supplies/
2,966.37
Gordon Food Service
05/10/2014 201300079 Supplies/
49.79
Gordon Food Service
05/10/2014 201300079 Supplies/
Gordon Food Service
05/29/2014 201300080 Supplies/Community Cafes
Gordon Food Service
05/29/2014 201300081 Supplies/
3,605.22
Gordon Food Service
10.82
103,828.00
16,157.42
21.76
8,183.31
104.31
104.31
3,765.08
05/29/2014 201300081 Supplies/
6,674.79
Gordon Food Service
05/29/2014 201300081 Supplies/
4,782.68
Gordon Food Service
05/29/2014 201300081 Supplies
157.02-
Gordon Food Service
05/29/2014 201300081 Supplies
41.41-
Gordon Food Service
05/29/2014 201300081 Supplies
12.04-
Gordon Food Service
05/29/2014 201300081 Supplies
32
05/29/2014 201300081 Supplies
Gordon Food Service
9.70-
6,768.92
15,248.23
2,529.85
8,813.03
72,007.88
940.89
4,860.49
6,754.34
14,026.71
9,426.06
71,852.39
865.52
THIS Fund
06/09/2014 201300083 Payroll accrual
4,850.04
8,129.29
18,607.60
218,944.35
9:10 AM
06/23/14
PAGE:
1
3frdtl01.p
05.14.06.00.00-010080
CHECK
CHECK INVOICE
VENDOR
DATE
NUMBER
THIS Fund
06/09/2014 201300083 Payroll accrual
DESCRIPTION
AMOUNT
1,573.41
TOTAL
THIS Fund
06/09/2014 201300083 Payroll accrual
6,034.08
THIS Fund
06/09/2014 201300083 Payroll accrual
1,167.95
THIS Fund
06/09/2014 201300083 Payroll accrual
8,111.75
THIS Fund
06/09/2014 201300083 Payroll accrual
1,447.37
THIS Fund
06/09/2014 201300083 Payroll accrual
6,021.02
THIS Fund
06/09/2014 201300083 Payroll accrual
1,074.39
Gordon Food Service
06/05/2014 201300084 mARKETPLACE
Gordon Food Service
06/05/2014 201300084 mARKETPLACE
Gordon Food Service
06/05/2014 201300084 Supplies
5,576.60
Gordon Food Service
06/05/2014 201300084 Supplies
1,296.44
Gordon Food Service
06/05/2014 201300084 Supplies/
4,714.74
Gordon Food Service
06/05/2014 201300084 Supplies/
2,554.94
33,559.26
113.90
86.91
Gordon Food Service
06/05/2014 201300084 Supplies/
4,072.08
Gordon Food Service
06/05/2014 201300084 Supplies
3,269.78
Gordon Food Service
06/05/2014 201300084 Supplies
Gordon Food Service
06/05/2014 201300085 Supplies/ELC
JPMorgan Chase & Co
06/30/2014 201300086 Credit Card Payment AP
25.29-
21,660.10
350.86
350.86
19,496.35
19,496.35
Invoice.
33
10,090.64
13,224.15
10,277.32
107,347.81
Teachers' Retirement 06/24/2014 201300087 Payroll accrual - RRR Spec
816.00
7,246.03
149,001.95
Run
THIS Fund
06/24/2014 201300088 Payroll accrual
THIS Fund
06/24/2014 201300088 Payroll accrual
12,118.85
1,364.56
THIS Fund
06/24/2014 201300088 Payroll accrual
8,995.53
THIS Fund
06/24/2014 201300088 Payroll accrual
1,012.92
23,491.86
JPMorgan Chase & Co
06/30/2014 201300089 Credit Card Payment AP
3,842.55
3,842.55
Invoice.
Gordon Food Service
06/17/2014 201300090 Supplies/
102.59-
Gordon Food Service
06/17/2014 201300090 Supplies/
32.07-
Gordon Food Service
06/17/2014 201300090 Supplies/
2.52-
Gordon Food Service
06/17/2014 201300090 Supplies/
32.07-
Gordon Food Service
06/17/2014 201300090 Supplies/
102.59-
Gordon Food Service
Gordon Food Service
06/17/2014 201300090 Supplies/
06/17/2014 201300090 Supplies/
2.523,042.28
9:10 AM
06/23/14
PAGE:
2
3frdtl01.p
05.14.06.00.00-010080
CHECK
CHECK INVOICE
VENDOR
DATE
NUMBER
Gordon Food Service
06/17/2014 201300090 Rebate credit memo
DESCRIPTION
AMOUNT
TOTAL
Gordon Food Service
06/17/2014 201300090 REBATES Credit Memo
2,245.75-
Gordon Food Service
05/16/2014 201300150 Supplies/SGC
4,434.45
449.1573.02
4,434.45
Gordon Food Service
05/16/2014 201300151 Supplies/CMHS
3,789.81
3,789.81
Gordon Food Service
05/16/2014 201300152 Supplies/CMMS
4,931.75
4,931.75
Gordon Food Service
05/16/2014 201300153 Supplies/CMHS
4,898.36
4,898.36
Gordon Food Service
05/16/2014 201300154 Supplies/SGC
4,207.82
4,207.82
Gordon Food Service
05/20/2014 201300156 Supplies/SGC
1,847.03
Gordon Food Service
05/20/2014 201300156 Supplies/CMMS
4,561.82
Gordon Food Service
05/20/2014 201300156 Credit Supplies/CMMS
Gordon Food Service
05/20/2014 201300156 Credit Supplies/CMHS
24.77-
Gordon Food Service
11.02-
Gordon Food Service
11.25-
Gordon Food Service
16.05-
Gordon Food Service
3.77-
Gordon Food Service
Gordon Food Service
05/20/2014 201300156 Supplies/CMHS
5,147.56
Gordon Food Service
05/20/2014 201300156 Supplies/CMHS
4,244.76
34
Totals for checks
24.76-
4.33-
655,268.35
15,705.22
9:10 AM
06/23/14
PAGE:
3
3frdtl01.p
05.14.06.00.00-010080
F U N D
FUND
DESCRIPTION
10
EDUCATION FUND
*** Fund Summary Totals ***
9:10 AM
S U M M A R Y
BALANCE SHEET
REVENUE
EXPENSE
TOTAL
544,982.84
0.00
110,285.51
655,268.35
544,982.84
0.00
110,285.51
655,268.35
************************ End of report ************************
06/23/14
PAGE:
4
35
PRELIMINARY CASH REPORT
6/30/2014
FY 14
The brown shaded area figures are preliminary, they may change due to audit entries.
FUND
CASH
6/1/2014
REVENUES
INTERFUND
LOANS RECEIVED
INVESTMENTS
MATURED
EXPENDITURES
INTERFUND
LOANS PAID
LIABILITIES
CHANGE IN
POSITION
INVESTMENTS
PURCHASED
CASH BALANCE
6/30/2014
INVESTMENTS
OWNED
OTHER
ASSETS
LOANS
REC/(PAY)
LIABILITIES
PAYABLE
NET
(increase in liability)
EDUCATION
$636,051.61
HEALTH BENEFITS (Ed Fund)*
$635,611.98
BUILDING
BOND & INT.
TRANSP.
I.M.R.F.
S. & C. # 2
#63-Capital Proj
$7,545,726.94
$0.00
$11,541,495.33
$9,134,481.52
$5,400,000.00
($654,862.99)
$7,229,120.38
($1,385,465.03)
$808,708.72
$3,005,062.43
$395,112.77
($800,000.00)
$1,295,604.63
$1,633,473.02
($80,894.46)
$2,442,181.74
$66,492.16
$900,588.49
$0.00
$1,225,000.00
$552,549.55
$0.00
$591,821.64
$882,103.18
$165,606.28
$808,811.61
$6,429.00
$2,769.17
$2,232,433.98
$0.00
$0.00
$500.00
$0.00
$0.00
$2,232,433.98
$2,269.17
$5,379,470.33
$14,247.70
$0.00
$13,580.00
$5,382,407.20
$17,358.32
$1,120,263.78
$0.00
$740,000.00
$735,064.60
$0.00
$0.00
$1,120,263.78
$22,293.72
$3,561,546.80
$5,778.66
$0.00
$1,983.00
$3,587,636.18
$137,043.44
$412,384.87
$0.00
$300,000.00
$299,580.46
$0.00
$412,384.87
$202,466.07
$517,751.20
$2,196.99
$0.00
$198,862.39
$523,551.87
$6.23
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$6.23
$203.58
$0.00
$0.00
$0.00
$209.81
($65,003.09)
($1,050,000.00)
$8,515.81
($77,668.92)
$4,392.68
$0.57
$0.00
$35,000.00
$35,014.37
$0.00
$0.00
$0.57
$4,378.31
$24,854.54
$0.00
$0.00
$0.00
$29,232.85
S. & C. # 4
$27,532.32
$4.65
$0.00
$0.00
$0.00
$0.00
$0.00
$4.65
$27,532.32
$197,998.04
$0.00
$0.00
$0.00
$225,530.36
W/CASH
$13,224.51
$58,848.37
$1,975,000.00
$0.00
$0.00
$0.00
$0.00
$2,033,848.37
$13,224.51
$2,143,390.51
$1,445.00
$0.00
$0.00
$2,158,060.02
LIFE SAFETY
Sub Total
36
CDB
$8,718.97
$733.62
$0.00
$0.00
$0.00
$0.00
$1,549,201.39
$12,270,985.27
$1,975,000.00
$13,841,495.33
$10,757,190.50
$5,400,000.00
$0.00
($128,044.44)
$733.62
$13,910,893.40
$8,718.97
($130,260.73)
$103,925.91
$17,376,487.97
($32.00)
$425,178.12
$0.00
($1,850,000.00)
$0.00
$112,612.88
$1,518,545.83
$14,302,859.53
These funds are reimbursement from The Capital Development Board (CDB) -Monies In addition to the above totals
CASH
REVENUES
INTERFUND
INVESTMENTS
LOANS RECEIVED
MATURED
EXPENDITURES
EDUCATION
$0.00
$49,904.77
$4,000,000.00
$0.00
BUILDING
$0.00
$24,147.48
$0.00
#63-Capital Proj
$2,637.94
$6,439.32
SUB TOTALS
$2,637.94
$1,551,839.33
INTERFUND
LIABILITIES
INVESTMENTS
LOANS PAID
CHANGE IN
PURCHASED
$0.00
$0.00
$0.00
$4,049,904.77
$0.00
$0.00
$0.00
$0.00
$0.00
$35,000.00
$0.00
$0.00
$0.00
$80,491.57
$4,000,000.00
$35,000.00
$0.00
$0.00
$0.00
$12,351,476.84
$5,975,000.00
$13,876,495.33
$10,757,190.50
$5,400,000.00
CASH BALANCE
INVESTMENTS
FRI"S/CD's
LOANS
LIABILITIES
REC/(PAY)
PAYABLE
NET
$0.00
$12,875,432.55
$0.00
$800,000.00
$0.00
$13,675,432.55
$24,147.48
$0.00
$5,997,262.69
$0.00
$1,050,000.00
$0.00
$7,047,262.69
$41,439.32
$2,637.94
$870,604.03
$0.00
$0.00
$0.00
$873,241.97
$4,115,491.57
$2,637.94
$19,743,299.27
$0.00
$1,850,000.00
$0.00
$21,595,937.21
($127,622.79) $37,119,787.24
$425,178.12
$0.00
$1,518,545.83
$35,898,796.74
0
Grand Totals
($128,044.44) $18,026,384.97
DENTAL BENEFIT PLAN TREASURER'S REPORT
Revenue and Expense Comparison
Beginning Cash Balance
July 1, 2013
$
61,463
Cash Activity
July 1, 2013
Net Profit:
$
15,815
Transfer of Cash to Investments
$
-
Net Cash Available:
$
76,561
$
315,319
June 30, 2014
Revenues
Employee Contributions
$
121,265
Employer Contributions
$
224,113
Interest Income
$
716
Other
$
-
Total Revenues
$
346,094
$
330,279
Expenses
Claims Paid
$
294,306
Claims Adjustments
$
15,092
Administration Fees
$
20,881
Other
$
-
Total Expenses
Net Worth
June 30, 2014
Cash on Hand
$
76,561
Investments
$
238,758
Net Worth
37
HEALTH BENEFIT PLAN TREASURER'S REPORT
Revenue and Expense Comparison
Beginning Cash Balance
July 1, 2013
$
181,455
Cash Activity
July 1, 2013
Net Profit:
$
554,116
Transfer of Cash to Investments
$
Net Cash Available:
$
732,147
$
2,126,863
June 30, 2014
Revenues
Employee Contributions
$
1,103,753
Employer Contributions
$
4,240,175
Interest Income *
$
3,424
Other
$
302,975
Total Revenues
$
5,650,327
$
5,096,211
Expenses
Claims Paid
$
Access fee
$
Claims Adjustments
$
Medical Stop/Loss Reimbursements$
3,621,432
30,866
(155,358)
Net Claims Paid
$
3,496,940
Administrative Fees
$
292,221
Stop-Loss: Aggregate/Specific
$
273,767
Other (Includes Physician Service Fees)
$
1,033,283
Total Expenses
-
Net Worth
June 30, 2014
Cash on Hand
$
732,147
Investments
$
1,394,715
Loan Payable to Education Fund
Loan Payable to Flex Benefit Fund
$
$
-
Net Worth
U:\DATA\EXCELDTA\Health Benefit\Treasurer's Report\FY14\BOE Health Benefit Treasurer's Report JUL 13 - JUN14
38
Interest Income - Crete-Monee School District 201-U
Sources of Interest Income:
1) The Illinois Funds Interest Earned on Investments
2) ISDLAF Interest Earned on Investments
3) Old Plank Trail Interest Earned on balances
4) CDB Interest Earned on Investment
This is Interest Earned by Fund. This excludes any transfers of interest between Funds
Interest Activity
FUND
FUNC
39
10
11
20
30
40
50
62
63
64
70
90
1510
1510
1510
1510
1510
1510
1510
1510
1510
1510
1510
2,882
3,793
261
1,111
7,441
634
8,361
526
FY14
July 1 - June 30
1,101
4,140
116
1,068
4,788
196
0
15
77
2,316
236
25,009
14,053
56%
Capital Development Board-Education Fund
Capital Development Board-Building Fund
Capital Development Board-Site & Const. Fund
5,093
2,464
657
92,968
44,984
11,996
1826%
1826%
1826%
Capital Development Board Combined Funds
8,214
149,948
1826%
33,223
164,001
494%
FUNC
*EDUCATION FUND
*Health Cash Fund
*BUILDING FUND
*DEBT SERVICE FUND
*TRANSPORTATION FUND
*MUNICIPAL RETIREMENT FUND
*SITE & CONSTRUCTION FUND #2
*WORKING CASH FUND
*FP&S Fund
Sub Total
CDB 10
CDB 20
CDB 63
CDB Sub Total
Grand Totals
FY14
Budget
YTD %
38%
109%
44%
96%
64%
31%
0%
0%
0%
28%
45%
Regular Meeting, July 15, 2014
Personnel Report – CONSENT
Prepared by: Lyle Neal
CERTIFIED STAFF EMPLOYMENT:
NAME
POSITION
EFFECTIVE
BUILDING
REPLACES
Ackerson, Jessica
ELL/ESL Teacher
8/18/14
District
Maria Pinedo
Allred, Suzanne
5th Grade Teacher
8/18/14
Crete
Elementary
New position
Bajic, Donna
4th Grade Teacher
8/18/14
Monee
Elementary
Deborah
Page
Bernat, Monica
Physical Education
Teacher
8/18/14
Crete-Monee
High School
Deb
Ballenger
Campbell, Toya
3rd Grade Teacher
8/18/14
Balmoral
Elementary
New position
Cobb, Courtney
5th Grade Special
Education Teacher
8/18/14
Balmoral
Elementary
Jeannine
Shubert
Craven, Erin
Science Teacher
8/18/14
Crete-Monee
High School
Robert
Zander
Frantz, Erin
Physical Education
Teacher
8/18/14
Crete-Monee
High School
Sue
Giannantonio
Garza, Cherie
Reading Teacher
8/18/14
Sixth Grade
Center
Caroline
Daly
Grays, Chris
Administrative
Dean
7/28/14
Crete-Monee
High School
Rachel Hyde
Higgins, Dan
Physical Education
Teacher
8/18/14
Crete-Monee
High School
Jeff Perich
July REG
1
40
Krillic, Kevin
Special Education
(LDR)
8/18/14
Crete
Elementary
New position
Landgraf, Terry
Physical Education
Teacher
8/18/14
Crete-Monee
High School
Rick Nathan
Lawson, Christine
4th Grade Teacher
8/18/14
Balmoral
Elementary
Carrie
Ballantine
McClain, Megan
Math Intervention
Teacher
8/18/14
Balmoral
Elementary
New position
Meyer, Bradley
Physical Education
Teacher
8/18/14
Monee
Education
Center
New position
Rousseau,
Cynthia
English Teacher
8/18/14
Crete-Monee
High School
New position
Ruklic, Kacy
Guidance
Counselor
7/28/14
Crete-Monee
High School
Kristi Strelow
Syring, Megan
Kindergarten
Teacher
8/18/14
Talala
Elementary
Heather
Miller
Thompson, Alina
4th Grade Teacher
8/18/14
Monee
Elementary
Aimee
Chambers
Thompson,
Ashley
Math Teacher
8/18/14
Crete-Monee
High School
David
Breczynski
Turyna, Tracy
Special Education
Teacher
8/18/14
Crete-Monee
Middle School
Jeff Winefka
Viehweg, Tara
Spanish Teacher
8/18/14
Crete-Monee
High School
Jose Salinas
July REG
2
41
CERTIFICATED STAFF RETURN FROM LEAVE OF ABSENCE:
NAME
Navas, Ashlee
POSITION
2nd Grade
Teacher
EFFECTIVE
BUILDING
8/18/14
Monee Elementary
CERTIFICATED STAFF RESIGNATION:
NAME
POSITION
EFFECTIVE
BUILDING
REASON
Ballatine, Carrie
4th Grade Teacher
7/1/14
Balmoral
Elementary
New job
opportunity
Bartolotta,
Eunkyeong
Art Teacher
6/17/14
Early Learning
Center/CSK
Personal
Dugan, Michael
Principal
7/24/14
Crete-Monee
High School
New job
opportunity
Fiaoni, Samantha
Social Studies
Teacher
6/30/14
Crete-Monee
Middle School
Personal
Fitzer, Jordan
Special Education
Teacher
6/26/14
Monee Education
Center
Personal
Lagunas, Julian
Computer
Literacy/Technology
6/30/14
Crete-Monee
High School
Personal
McGee, Lindsey
Language Arts
Teacher
7/4/14
Crete-Monee
Middle School
Personal
Sanderson, Derek
English Teacher
6/18/14
Crete-Monee
High School
New job
opportunity
EDUCATIONAL SUPPORT STAFF EMPLOYMENT:
NAME
POSITION
EFFECTIVE
BUILDING
REPLACES
Essex, Phyllis
Teacher Assistant
8/18/14
Crete-Monee
Middle School
Doris Walker
Jares, Mari
Teacher Assistant
8/18/14
Early Learning
Center
New position
July REG
3
42
Johnson, Victor
Teacher Assistant
8/18/14
Crete Elementary
Jacquelynn Hill
Pinedo, Maria
Teacher Assistant
8/18/14
Early Learning
Center
Dana
Lewandowski
Reynolds, Robyn
McKinney Vento
Liaison
8/18/14
District
Linnea Hofman
EDUCATIONAL SUPPORT STAFF LEAVE OF ABSENCE:
NAME
Peterson, Lynn
POSITION
Custodian
EFFECTIVE
BUILDING
6/23/14 – 7/9/14
Coretta Scott King
REASON
Medical Leave of
Absence under the
Family Medical
Leave Act
EDUCATIONAL SUPPORT STAFF RETURN FROM LEAVE OF ABSENCE:
NAME
POSITION
EFFECTIVE
BUILDING
O’Young, Jessica
Teacher Assistant
6/23/14
Monee Elementary
Peterson, Lynn
Custodian
7/10/2014
Coretta Scott King
EDUCATIONAL SUPPORT STAFF INTENT TO RETIRE:
NAME
POSITION
Berchem, Linda
Payroll
Bookkeeper
Marsh, Grace
Teacher Assistant
EFFECTIVE
BUILDING
6/29/2018
Central Office
6/16/13 of the
2013/14 school
year
Monee Elementary
July REG
4
43
EDUCATIONAL SUPPORT STAFF RESIGNATION:
BUILDING
REASON
7/17/14
Early Learning
Center
Personal
Supervisor –
Facility Services
7/11/14
Maintenance
New job
opportunity
Yudis, Kristen
Help Desk
Manager
7/15/14
Sixth Grade
Center
New Job
Opportunity
Zandi, Vicki
Noon Duty
Supervisor
7/7/14
Coretta Scott King
NAME
POSITION
EFFECTIVE
Lewandowski,
Dana
Teacher Assistant
Thompson,
Howard
Personal
HN:tg
7/10/14
July REG
5
44
FY15 Tentative Budget
Resolution Approving Tentative Budget for FY15 School Year and Setting Public Hearing Date
ACTION
Prepared by: Dr. Ann Williams, Assistant Superintendent of Business
The Issue:
The Board must ratify the Tentative Budget and establish a hearing date for the legal budget.
Justification:
The FY15 Legal Budget Hearing as required by State law will be held prior to the Board meeting on
September 16, 2014. The Board must first approve a FY15 Tentative Budget and publically display
the tentative budget for not less than 30 days prior to the Budget Hearing.
Board Policy and Past Practices:
It is the Board’s policy to follow procedures required by State law.
Strategic Plan:
These recommendations support Priority #4 of the strategic plan “to ensure effective, efficient, and
equitable use of capital and instructional resources.”
Community Impact:
The budget ultimately provides the means for all programs and staff for the school district and the
students served.
Supporting Data:
There are two actions that the Board must approve:
1. Resolution No. 15-01 Approving Tentative Budget.
2. Notice of public hearing.
Please see attached FY15 Tentative Budget documents.
Financial Impact:
The Budget is the means for all financial obligations over the course of the year.
Recommendation:
1. It is the recommendation that the Board approve the resolution to approve the attached FY15
Tentative Budget.
2. It is the recommendation that the Board approves the notice of public hearing and set the public
hearing date.
Timeline for Decision:
July 15, 2014
45
CM201-U 5 Year Forecast
June 2014 (as of 06.12.14)
Tentative FY15 Budget
FY14 Forecast
FY15
FY16
FY17
FY18
FY19
Special Education - PPS
Food Service
Curriculum
Tech Department
Copiers
Superintendent's Office
High School
Title I
Worker's Comp Insurance
Business Office
Internet/Phone
Athletics
Unemployment Insurance
Title II
IDEA Grant A - Special Ed
Middle School
Human Resources
Medicaid Services
Interscholastic
Perkins
Monee
Pre-School For All
Balmoral
Student Affairs
Talala
Monee Education Center
Communication
CSK
Sixth Grade Center
Crete
PBIS
Other small grants
Special Olympics
N Total Education Fund
4,594,852
1,372,550
1,144,196
1,420,537
304,098
282,500
252,571
204,871
391,653
165,605
183,000
172,398
99,945
85,415
106,857
99,912
104,568
22,500
71,025
45,984
48,757
44,068
43,144
41,995
36,627
16,221
39,282
34,186
29,913
25,907
26,722
23,525
11,535,384
4,600,000
1,350,000
1,150,000
1,180,000
210,000
257,500
285,000
200,000
548,487
170,500
190,000
157,000
150,000
86,269
88,000
81,000
22,725
54,000
46,444
44,000
44,509
39,000
36,000
33,000
17,221
39,000
31,000
27,000
24,000
27,600
20,000
5,550
11,214,805
4,300,000
1,363,500
1,400,000
750,000
210,000
260,075
242,000
202,000
493,638
151,500
191,900
158,570
100,000
87,132
88,880
81,810
22,952
54,540
46,908
44,440
44,954
39,390
36,360
33,330
17,393
39,390
31,310
27,270
24,240
27,876
20,200
5,606
10,597,164
4,343,000
1,377,135
1,450,000
750,000
210,000
262,676
244,420
204,020
444,274
153,015
193,819
160,156
101,000
88,003
89,769
82,628
23,182
55,085
47,377
44,884
45,403
39,784
36,724
33,663
17,567
39,784
31,623
27,543
24,482
28,155
20,402
5,662
10,675,236
4,386,430
1,390,906
1,550,000
750,000
210,000
265,303
246,864
206,060
399,847
154,545
195,757
161,757
102,010
88,883
90,666
83,454
23,414
55,636
47,851
45,333
45,857
40,182
37,091
34,000
17,743
40,182
31,939
27,818
24,727
28,436
20,606
5,718
10,809,018
4,430,294
1,404,815
1,500,000
750,000
210,000
267,956
249,333
208,121
359,862
156,091
197,715
163,375
103,030
89,772
91,573
84,289
23,648
56,193
48,330
45,787
46,316
40,584
37,462
34,340
17,920
40,584
32,259
28,096
24,974
28,721
20,812
5,775
10,798,025
O Operations & Maintenance
2,846,552
2,900,000
2,972,500
3,046,813
3,122,983
3,201,057
4,315,009
4,900,000
5,071,500
5,249,003
5,432,718
5,622,863
Q Non-Personnel Costs Total
R Growth %
P Transportation
18,696,945
19,014,805
1.7%
18,641,164
-2.0%
18,971,051
1.8%
19,364,718
2.1%
19,621,945
1.3%
S Personnel Salary
33,317,717
34,127,889
34,623,083
35,240,675
35,881,363
36,809,352
T Personnel Benefits
U Total Compensation
V Growth %
9,576,810
42,894,527
9,904,298
44,032,187
2.7%
10,392,092
45,015,175
2.2%
10,740,470
45,981,146
2.1%
11,105,158
46,986,520
2.2%
11,497,390
48,306,742
2.8%
A District Expenditures
B Growth %
61,591,472
63,046,992
2.4%
63,656,340
1.0%
64,952,197
2.0%
66,351,239
2.2%
67,928,687
2.4%
C District Revenue
D Growth %
E REV vs. EXP Growth %
57,742,303
60,153,767
4.2%
1.8%
61,365,876
2.0%
1.0%
62,988,733
2.6%
0.6%
64,613,477
2.6%
0.4%
65,995,557
2.1%
-0.2%
(3,849,169)
(2,893,225)
(2,290,464)
(1,963,464)
(1,737,762)
(1,933,130)
8,910,152
14%
6,016,927
10%
3,726,463
6%
1,763,000
3%
25,238
0%
(1,907,892)
-3%
G District (Deficit) / Surplus
H Ending Balance
I Fund Balance Ratio
(10,237,000)
(11,974,762)
(13,907,892)
K CDB Ending Fund Balance
J Lowest Cash Balance
20,650,000
(3,089,848)
20,650,000
20,650,000
20,650,000
20,650,000
20,650,000
L Total Funds
29,560,152
26,666,927
24,376,463
22,413,000
20,675,238
18,742,108
Total Fund Balance Ratio
M Model Assumptions:
Union Raises
Non-Union Raises
CPI
EAV
New Property
Health Insurance Renewal
Enrollment
ADA
ADA %
GSA Proration
Transportation Levy
GSA Proration Cut $
$
$
(5,983,073)
(8,273,537)
48%
42%
38%
35%
31%
28%
FY14
FY15
FY16
FY17
FY18
FY19
2.35% 2.35% + $750 Bonus
0.00%
3.00%
1.70%
1.50%
-8.9%
-5.0%
461,315
1,000,000
0.0%
5.0%
5,016
5,073
4,574
4,619
91%
91%
89%
89%
2,447,905 $
4,110,134 $
1,064,715 $
1,284,088 $
2.35%
1.75%
1.75%
-2.5%
2,000,000
5.0%
5,026
4,576
91%
80%
5,542,607 $
2,668,180 $
46
2.00%
2.00%
2.00%
0.0%
5,750,176
5.0%
5,056
4,604
91%
80%
6,383,009 $
2,794,038 $
2.25%
2.25%
2.25%
2.0%
4,000,000
5.0%
5,062
4,609
91%
80%
6,713,995 $
2,874,385 $
2.50%
2.50%
2.50%
2.0%
7,914,466
5.0%
5,019
4,569
91%
80%
7,219,046
2,844,710
CM201-U Compensation Detail
$60,000 HZ Movement
$
$60,000 HZ Movement
30 ext day rate
$
2.35% cmea raise
$60,000 HZ Movement
32 ext day rate
$
2.35% cmea raise
0.00% ext duty increase
0.00% OTO stipend
$
FY14 Forecast
750 OTO stipend
$
FY15 Forecast
$60,000 HZ Movement
32 ext day rate
$
$60,000 HZ Movement
32 ext day rate
$
$60,000 HZ Mo
32 ext day rate
$
32 ext da
2.35% cmea raise
2.00% cmea raise
2.25% cmea raise
2.50% cmea
2.50% ext du
-
OTO stipend
FY16 Forecast
FY17 Forecast
FY18 Forecast
FY19 Forecast
ACME
CMEA
Administrator
Specialist
O&M
Security
Food Service
Admin Support
Roster Salary
Salary
2,394,975
18,077,119
3,790,376
600,343
1,612,826
208,837
527,288
2,632,858
Total
2,394,975
18,077,119
3,790,376
600,343
1,612,826
208,837
527,288
2,632,858
FTE
123
338
40
20
50
9
26
72
Salary
2,478,280
18,562,371
3,733,337
608,975
1,661,210
215,103
506,425
2,520,670
Total
2,478,280
18,562,371
3,733,337
608,975
1,661,210
215,103
506,425
2,520,670
FTE
124
343
40
19
50
9
26
69
Salary
2,537,511
18,985,928
3,798,670
619,632
1,690,282
218,867
515,288
2,570,832
Total
2,537,511
18,985,928
3,798,670
619,632
1,690,282
218,867
515,288
2,570,832
FTE
125
354
41
19
56
9
31
72
Salary
2,588,261
19,253,009
3,874,644
632,025
1,724,087
223,244
525,593
2,618,217
Total
2,588,261
19,253,009
3,874,644
632,025
1,724,087
223,244
525,593
2,618,217
FTE
125
354
41
19
56
9
31
72
Salary
2,646,497
19,535,005
3,961,823
646,245
1,762,879
228,267
537,419
2,639,656
Total
2,646,497
19,535,005
3,961,823
646,245
1,762,879
228,267
537,419
2,639,656
FTE
125
354
41
19
56
9
31
72
Salary
2,712,660
20,023,380
4,060,869
662,401
1,806,951
233,974
550,855
2,705,648
Total
2,712,660
20,023,380
4,060,869
662,401
1,806,951
233,974
550,855
2,705,648
FTE
125
354
41
19
56
9
31
72
District Roster Total
29,844,621
29,844,621
679
30,286,371
30,286,371
680
30,937,010
30,937,010
707
31,439,081
31,439,081
707
31,957,793
31,957,793
707
32,756,738
32,756,738
707
-
Roster Benefits
Salary
TRS
TRS Fed
THIS
Medicare
IMRF
FICA
Life / EAP
Health
Dental
Benefits
2,254,535
280,000
171,115
432,747
881,526
457,361
84,825
4,167,076
216,000
Total
2,254,535
280,000
171,115
432,747
881,526
457,361
84,825
4,167,076
216,000
8,945,184
8,945,184
-
Salary
-
-
Non Roster Salary / Benefits
47
Substitute Teachers
Student Supervision
Clubs
Athletics
One Time Bonus
O&M OT / Temp Help
HS Sixth Assignments
Claims to exceed premiums
TRS Retirement Costs
Retirement Incentive Payments
Stipends/Assignments (ext day)
PPS Sixth Assignments
Substitute Teacher Aides
MS Sixth Assignments
Noon Duty Supervisors
Substitute Secretaries
Horizontal Movement (Cumulative)
Teacher PD Stipends (ext day)
Registration Staff
Vacation Cash Outs
Overtime Allocation
PPS Stipends
Retiree Sick Day Cash Outs
Food Service Floaters
Travel Stipends
Internal Substitution
Summer School Teachers
CMEA PD
District Non-Roster Total
District Grand Total
Salary
750,000
450,000
450,000
450,000
175,000
180,000
100,000
110,000
105,000
75,000
70,000
65,000
60,000
50,000
50,000
75,000
75,000
50,000
45,000
40,000
30,000
18,096
-
Benefits
55,805
45,000
45,000
45,000
17,500
18,000
(195,000)
205,085
200,000
10,000
11,000
10,500
7,500
7,000
6,500
6,000
5,000
5,000
7,500
7,500
5,000
53,426
4,500
4,000
3,000
1,810
40,000
1.5%
Benefits
2,298,370
280,000
174,442
439,152
904,257
457,665
84,950
4,223,214
226,800
Total
2,298,370
280,000
174,442
439,152
904,257
457,665
84,950
4,223,214
226,800
9,088,850
9,088,850
Salary
-
Total
805,805
495,000
495,000
495,000
192,500
198,000
(195,000)
205,085
200,000
110,000
121,000
115,500
82,500
77,000
71,500
66,000
55,000
55,000
82,500
82,500
55,000
53,426
49,500
44,000
33,000
19,906
40,000
Salary
750,000
450,000
450,000
450,000
243,750
178,500
183,600
106,667
112,200
107,100
76,500
71,400
66,300
121,410
53,333
51,000
106,500
76,500
51,000
45,900
40,800
30,600
18,458
-
Benefits
75,000
45,000
45,000
45,000
26,813
17,850
18,360
185,000
180,000
10,667
11,220
10,710
7,650
7,140
6,630
6,000
5,333
5,100
10,650
7,650
5,100
50,000
4,590
4,080
3,060
1,846
20,000
3,473,096
631,626
4,104,722
3,841,518
815,448
33,317,717
9,576,810
42,894,527
34,127,889
9,904,298
2.1%
Benefits
2,348,498
294,000
178,247
448,587
945,364
467,032
88,335
4,592,709
238,140
Total
2,348,498
294,000
178,247
448,587
945,364
467,032
88,335
4,592,709
238,140
9,600,911
9,600,911
Salary
-
Total
825,000
495,000
495,000
495,000
270,563
196,350
201,960
185,000
180,000
117,333
123,420
117,810
84,150
78,540
72,930
127,410
58,667
56,100
117,150
84,150
56,100
50,000
50,490
44,880
33,660
20,304
20,000
4,656,966
44,032,187
102.7%
Salary
750,000
460,575
460,575
460,575
182,070
187,272
106,667
114,444
109,242
78,030
72,828
67,626
184,263
53,333
52,020
78,030
78,030
52,020
46,818
41,616
31,212
18,827
-
Benefits
75,000
46,058
46,058
46,058
18,207
18,727
185,000
180,000
10,667
11,444
10,924
7,803
7,283
6,763
6,000
5,333
5,202
7,803
7,803
5,202
50,000
4,682
4,162
3,121
1,883
20,000
3,686,073
791,181
34,623,083
10,392,092
1.62%
Benefits
2,384,165
308,700
180,954
455,867
987,571
476,123
88,335
4,812,345
250,047
Total
2,384,165
308,700
180,954
455,867
987,571
476,123
88,335
4,812,345
250,047
9,944,106
9,944,106
(0)
Salary
-
Total
825,000
506,633
506,633
506,633
200,277
205,999
185,000
180,000
117,333
125,888
120,166
85,833
80,111
74,389
190,263
58,667
57,222
85,833
85,833
57,222
50,000
51,500
45,778
34,333
20,710
20,000
4,477,254
45,015,175
102.2%
Salary
750,000
469,787
469,787
469,787
185,711
191,017
106,667
116,733
111,427
79,591
74,285
68,979
247,948
53,333
53,060
79,591
79,591
53,060
47,754
42,448
31,836
19,204
-
Total
825,000
516,765
516,765
516,765
18,571
19,102
185,000
180,000
10,667
11,673
11,143
7,959
7,428
6,898
6,000
5,333
5,306
7,959
7,959
5,306
50,000
4,775
4,245
3,184
1,920
20,000
204,283
210,119
185,000
180,000
117,333
128,406
122,570
87,550
81,713
75,876
253,948
58,667
58,366
87,550
87,550
58,366
50,000
52,530
46,693
35,020
21,124
20,000
3,801,595
796,365
10,740,470
Benefits
2,422,637
324,135
183,874
463,388
1,030,761
484,513
88,335
5,042,962
262,549
Total
2,422,637
324,135
183,874
463,388
1,030,761
484,513
88,335
5,042,962
262,549
10,303,153
10,303,153
Salary
-
-
Benefits
75,000
46,979
46,979
46,979
35,240,675
1.6%
4,597,959
45,981,146
102.1%
Salary
750,000
480,357
480,357
480,357
189,426
194,838
106,667
119,068
113,655
81,182
75,770
70,358
313,527
53,333
54,122
81,182
81,182
54,122
48,709
43,297
32,473
19,588
-
Total
825,000
528,392
528,392
528,392
18,943
19,484
185,000
180,000
10,667
11,907
11,366
8,118
7,577
7,036
6,000
5,333
5,412
8,118
8,118
5,412
50,000
4,871
4,330
3,247
1,959
20,000
208,368
214,322
185,000
180,000
117,333
130,974
125,021
89,301
83,347
77,394
319,527
58,667
59,534
89,301
89,301
59,534
50,000
53,580
47,627
35,720
21,546
20,000
3,923,570
802,004
11,105,158
Benefits
2,483,203
340,342
188,470
474,973
1,056,530
496,625
88,335
5,285,110
275,677
Total
2,483,203
340,342
188,470
474,973
1,056,530
496,625
88,335
5,285,110
275,677
10,689,265
10,689,265
-
Benefits
75,000
48,036
48,036
48,036
35,881,363
2.5%
4,725,574
46,986,520
102.2%
Salary
750,000
492,366
492,366
492,366
193,214
198,735
106,667
121,449
115,928
82,806
77,286
71,765
381,365
53,333
55,204
82,806
82,806
55,204
49,684
44,163
33,122
19,979
-
Benefits
75,000
49,237
49,237
49,237
Total
825,000
541,602
541,602
541,602
19,321
19,873
185,000
180,000
10,667
12,145
11,593
8,281
7,729
7,177
6,000
5,333
5,520
8,281
8,281
5,520
50,000
4,968
4,416
3,312
1,998
20,000
212,536
218,608
185,000
180,000
117,333
133,594
127,521
91,087
85,014
78,942
387,365
58,667
60,724
91,087
91,087
60,724
50,000
54,652
48,580
36,435
21,977
20,000
4,052,614
808,125
36,809,352
11,497,390
4,860,739
48,306,742
102.8%
FY15 Budget Roster
CMEA
FY14 Roster Data as of March 24, 2014
Non-CMEA
3.05%
2.35%
RAISE
0.00%
BASEE FY14 $
FY14 $
Name - Last
Name
Job Group
Cheryl
Janel
Kirsten
Khia
Jennifer
Belia
Margaret
Kelli
Sally
Lorraine
Yvonne
Stephanie
Katherine
Megan
Lauren
Margaret
Glenn
Caroline
Reginald
Dessa
Jennifer
Jessica
Torian
Tanya
Maureen
Mary
Rudolph
Dalman
Debra
Lisa
Cheryl
Allen
Brandon
Latashua
Shanice
Ebony
Doris
Anita
Susan
Susan
Kathleen
Pamela
Lynn
Nancy
Evelyn
Alina
Barbara
Robyn
Linda
Kim
Debra
Cindy
Rhonda
Willie
Jacquelynn
Rachel
Maya
Tricia
Suzanne
Ray
ACME
ACME
Hurd
ACME
Gilliard
Dunbar
ACME
Pratt
ACME
Garcia
ACME
McGraw
ACME
Hallberg
ACME
Doerr
ACME
Ellzey
ACME
Nash
ACME
Wilcoxson-Je ACME
Hannagan
ACME
Falkenthal ACME
Matthews
ACME
OBrien
ACME
Bennett
ACME
Birin-Murphy ACME
Burton
ACME
Covington
ACME
Lisowski
ACME
Mabs
ACME
Moore
ACME
Anderson
ACME
Calderone ACME
Cantrell
ACME
Tooks Jr
ACME
Franson
ACME
Jones
ACME
Nicholson
ACME
Carstens
ACME
Green
ACME
Lindemulder ACME
Williams
ACME
Hudson
ACME
Spence
ACME
Walker
ACME
Franklin
ACME
Dubin
ACME
Schlesinger ACME
Osborne
ACME
Koehn
ACME
Steinhauer ACME
Oehlerking ACME
Semik
ACME
Thompson ACME
Galloy
ACME
Reynolds
ACME
Roque
ACME
Johnson
ACME
Ruklic
ACME
Neu
ACME
Cohen
ACME
Davis
ACME
Hill
ACME
Wooley
ACME
Williams
ACME
Sons
ACME
DeHahn
ACME
48
Name - First
Name
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
POSITION Description
ASSIGNMENT Description
Building Desc
Instructional Support
School Health Svcs-MRT
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
CMSGC
BALMORAL
BALMORAL
BALMORAL
BALMORAL
BALMORAL
BALMORAL
BALMORAL
BALMORAL
BALMORAL
BALMORAL
BALMORAL
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CRETE
CRETE
CRETE
CRETE
CRETE
CRETE
CRETE
26,460
16,084
16,476
16,476
16,783
17,275
17,438
17,514
18,245
18,245
18,245
19,618
16,476
17,186
17,514
17,514
17,678
17,753
17,753
17,753
17,930
17,993
18,169
18,245
18,245
19,215
19,454
19,618
19,706
20,362
34,852
16,382
16,476
16,709
16,947
17,023
17,753
17,993
18,245
18,409
19,454
19,870
20,362
24,444
16,947
17,186
17,766
17,897
18,245
18,409
18,887
19,958
16,382
16,476
16,531
16,709
16,783
17,023
17,186
26,460
16,084
16,476
16,476
16,783
17,275
17,438
17,514
18,245
18,245
18,245
19,618
16,476
17,186
17,514
17,514
17,678
17,753
17,753
17,753
17,930
17,993
18,169
18,245
18,245
19,215
19,454
19,618
19,706
20,362
34,852
16,382
16,476
16,709
16,947
17,023
17,753
17,993
18,245
18,409
19,454
19,870
20,362
24,444
16,947
17,186
17,766
17,897
18,245
18,409
18,887
19,958
16,382
16,476
16,531
16,709
16,783
17,023
17,186
3.55%
2.35%
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
27,254
16,567
16,971
16,971
17,287
17,793
17,962
18,039
18,792
18,792
18,792
20,207
16,971
17,702
18,039
18,039
18,208
18,286
18,286
18,286
18,468
18,533
18,714
18,792
18,792
19,791
20,038
20,207
20,298
20,972
35,897
16,873
16,971
17,210
17,455
17,533
18,286
18,533
18,792
18,961
20,038
20,466
20,972
25,177
17,455
17,702
18,299
18,434
18,792
18,961
19,454
20,557
16,873
16,971
17,027
17,210
17,287
17,533
17,702
3.55%
2.35%
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
27,731
16,857
17,268
17,268
17,589
18,104
18,276
18,355
19,121
19,121
19,121
20,560
17,268
18,012
18,355
18,355
18,527
18,606
18,606
18,606
18,791
18,857
19,042
19,121
19,121
20,138
20,389
20,560
20,653
21,339
36,525
17,169
17,268
17,511
17,761
17,840
18,606
18,857
19,121
19,293
20,389
20,824
21,339
25,618
17,761
18,012
18,619
18,757
19,121
19,293
19,794
20,917
17,169
17,268
17,325
17,511
17,589
17,840
18,012
2.00%
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
28,285
17,194
17,613
17,613
17,941
18,466
18,641
18,722
19,503
19,503
19,503
20,972
17,613
18,372
18,722
18,722
18,897
18,978
18,978
18,978
19,167
19,234
19,423
19,503
19,503
20,541
20,796
20,972
21,066
21,766
37,256
17,512
17,613
17,862
18,116
18,197
18,978
19,234
19,503
19,679
20,796
21,241
21,766
26,130
18,116
18,372
18,992
19,132
19,503
19,679
20,190
21,335
17,512
17,613
17,672
17,862
17,941
18,197
18,372
2.25%
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
28,922
17,581
18,009
18,009
18,345
18,882
19,061
19,143
19,942
19,942
19,942
21,443
18,009
18,785
19,143
19,143
19,323
19,405
19,405
19,405
19,598
19,667
19,860
19,942
19,942
21,003
21,264
21,443
21,540
22,256
38,094
17,906
18,009
18,264
18,524
18,606
19,405
19,667
19,942
20,121
21,264
21,719
22,256
26,718
18,524
18,785
19,419
19,562
19,942
20,121
20,645
21,815
17,906
18,009
18,069
18,264
18,345
18,606
18,785
2.50%
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
29,645
18,020
18,459
18,459
18,803
19,354
19,537
19,622
20,441
20,441
20,441
21,980
18,459
19,255
19,622
19,622
19,806
19,890
19,890
19,890
20,088
20,158
20,356
20,441
20,441
21,528
21,796
21,980
22,078
22,812
39,046
18,354
18,459
18,720
18,987
19,072
19,890
20,158
20,441
20,624
21,796
22,262
22,812
27,386
18,987
19,255
19,904
20,051
20,441
20,624
21,161
22,361
18,354
18,459
18,521
18,720
18,803
19,072
19,255
2.50%
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
30,386
18,471
18,921
18,921
19,273
19,838
20,026
20,113
20,952
20,952
20,952
22,529
18,921
19,736
20,113
20,113
20,301
20,388
20,388
20,388
20,590
20,662
20,865
20,952
20,952
22,066
22,341
22,529
22,630
23,383
40,023
18,813
18,921
19,188
19,461
19,548
20,388
20,662
20,952
21,140
22,341
22,818
23,383
28,071
19,461
19,736
20,402
20,553
20,952
21,140
21,690
22,920
18,813
18,921
18,984
19,188
19,273
19,548
19,736
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Megan
Mary
Nicole
Leslie
Ella
Diana
Deborah
Kathy
Tamela
Adam
Susan
Pamela
Pamela
Deborah
Lynn
Amanda
Candice
Deanna
Dana
Deborah
Sandra
Mari
Amy
Silvia
Dawn
Genevieve
Suzanne
Christine
Jennifer
Rebecca
Kelly
Alisha
Gwendolyn
Adrienne
Diane
Grace
Tiffany
Gloria
Jessica
Maria
Cathy
Barbara
Vernita
Yvette
James
Gresha
Tamlyn
Patricia
Pamela
Patricia
Nicole
Katrina
Candice
Carol
Erica
Nicole
Toya
Sabrina
Sabrina
Shirley
Shirley
Hughes
ACME
Roche
ACME
Schwartz
ACME
Glass
ACME
Daviera
ACME
Mullins
ACME
Radoicic
ACME
Chapman
ACME
Jasper
ACME
Davis
ACME
Allen
ACME
Terry
ACME
Fagan
ACME
Rutnicki
ACME
Sawallisch ACME
Bruns
ACME
Fillicetti
ACME
Batie
ACME
Lewandowski ACME
Williams
ACME
Trout-BottermACME
Jares
ACME
Schissler
ACME
Rodriguez
ACME
Vanderbilt ACME
Robinson
ACME
Allred
ACME
Coluzzi
ACME
Schmidt
ACME
Short
ACME
Galatte
ACME
Blood
ACME
Harris
ACME
Steele
ACME
Klootwyk
ACME
Marsh
ACME
Alexander
ACME
Thompson ACME
OYoung
ACME
Pinedo
ACME
Freese
ACME
Morgan
ACME
Williams-Cou ACME
Johnson
ACME
Rogers
ACME
Morocco
ACME
Beck
ACME
Zelis
ACME
Stockton
ACME
Buckner
ACME
Zuniga
ACME
Lareau
ACME
Marma
ACME
VanCott
ACME
Love
ACME
Udowitz Rapl ACME
Blackburn
ACME
Moore
ACME
Moore
ACME
Moore
ACME
Moore
ACME
49
Name - First
Name
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
Non-CMEA
RAISE
0.00%
FY14 $
Building Desc
BASEE FY14 $
Pupil Personnel Services II
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Asst-In School Suspen
Teacher Asst-Media Tech Aide
Teacher Asst-Science
Licensed Practicial Nurse-LPN
Nurse
Teacher Assistant
Teacher Assistant
Teacher Assistant
Teacher Assistant
CRETE
CRETE
CRETE
CRETE
CRETE
CRETE
CRETE
CRETE
CSK MAGNET
CSK MAGNET
CSK MAGNET
CSK MAGNET
ELC
ELC
ELC
ELC
ELC
ELC
ELC
ELC
ELC
ELC
ELC
ELC
ELC
MEC
MEC
MONEE
MONEE
MONEE
MONEE
MONEE
MONEE
MONEE
MONEE
MONEE
TALALA
TALALA
TALALA
TALALA
TALALA
TALALA
CMHS
CMHS
CMHS
CMMS
CMSGC
CMHS
CMHS
BALMORAL
CMMS
CMMS
CRETE
MONEE
CMHS
BALMORAL
CMHS
ELC
ELC
BALMORAL
BALMORAL
17,438
17,678
18,245
18,409
19,228
19,228
19,706
20,362
16,476
16,476
16,947
18,484
16,084
16,476
16,544
16,947
16,947
17,023
17,186
17,678
17,993
18,245
18,245
18,736
19,958
17,930
18,169
15,839
16,476
16,783
16,947
18,245
18,245
18,245
18,736
18,988
17,438
17,438
17,514
17,753
17,930
19,215
18,913
19,328
19,328
20,374
19,328
22,796
17,438
33,390
32,463
32,463
32,463
32,463
49,810
17,000
4,321
5,950
11,324
10,873
10,873
17,438
17,678
18,245
18,409
19,228
19,228
19,706
20,362
16,476
16,476
16,947
18,484
16,084
16,476
16,544
16,947
16,947
17,023
17,186
17,678
17,993
18,245
18,245
18,736
19,958
17,930
18,169
15,839
16,476
16,783
16,947
18,245
18,245
18,245
18,736
18,988
17,438
17,438
17,514
17,753
17,930
19,215
18,913
19,328
19,328
20,374
19,328
22,796
17,438
33,390
32,463
32,463
32,463
32,463
49,810
17,000
4,321
5,950
11,324
10,873
10,873
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.3
0.7
0.5
0.5
FY15 $
17,962
18,208
18,792
18,961
19,804
19,804
20,298
20,972
16,971
16,971
17,455
19,039
16,567
16,971
17,040
17,455
17,455
17,533
17,702
18,208
18,533
18,792
18,792
19,298
20,557
18,468
18,714
16,314
16,971
17,287
17,455
18,792
18,792
18,792
19,298
19,558
17,962
17,962
18,039
18,286
18,468
19,791
19,480
19,908
19,908
20,985
19,908
23,480
17,962
34,392
33,436
33,436
33,436
33,436
51,304
17,510
4,451
6,129
11,664
11,199
11,199
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.3
0.7
0.5
0.5
FY16$
18,276
18,527
19,121
19,293
20,151
20,151
20,653
21,339
17,268
17,268
17,761
19,372
16,857
17,268
17,338
17,761
17,761
17,840
18,012
18,527
18,857
19,121
19,121
19,636
20,917
18,791
19,042
16,600
17,268
17,589
17,761
19,121
19,121
19,121
19,636
19,900
18,276
18,276
18,355
18,606
18,791
20,138
19,821
20,257
20,257
21,353
20,257
23,891
18,276
34,994
34,022
34,022
34,022
34,022
52,202
17,816
4,529
6,236
11,868
11,395
11,395
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.3
0.7
0.5
0.5
FY17$
18,641
18,897
19,503
19,679
20,554
20,554
21,066
21,766
17,613
17,613
18,116
19,759
17,194
17,613
17,685
18,116
18,116
18,197
18,372
18,897
19,234
19,503
19,503
20,029
21,335
19,167
19,423
16,932
17,613
17,941
18,116
19,503
19,503
19,503
20,029
20,298
18,641
18,641
18,722
18,978
19,167
20,541
20,217
20,662
20,662
21,780
20,662
24,369
18,641
35,693
34,702
34,702
34,702
34,702
53,246
18,173
4,619
6,361
12,106
11,623
11,623
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.3
0.7
0.5
0.5
FY18 $
19,061
19,323
19,942
20,121
21,016
21,016
21,540
22,256
18,009
18,009
18,524
20,204
17,581
18,009
18,083
18,524
18,524
18,606
18,785
19,323
19,667
19,942
19,942
20,479
21,815
19,598
19,860
17,313
18,009
18,345
18,524
19,942
19,942
19,942
20,479
20,755
19,061
19,061
19,143
19,405
19,598
21,003
20,672
21,127
21,127
22,270
21,127
24,917
19,061
36,497
35,483
35,483
35,483
35,483
54,444
18,582
4,723
6,504
12,378
11,884
11,884
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.3
0.7
0.5
0.5
FY19 $
19,537
19,806
20,441
20,624
21,542
21,542
22,078
22,812
18,459
18,459
18,987
20,709
18,020
18,459
18,535
18,987
18,987
19,072
19,255
19,806
20,158
20,441
20,441
20,991
22,361
20,088
20,356
17,746
18,459
18,803
18,987
20,441
20,441
20,441
20,991
21,274
19,537
19,537
19,622
19,890
20,088
21,528
21,189
21,655
21,655
22,827
21,655
25,540
19,537
37,409
36,370
36,370
36,370
36,370
55,805
19,046
4,841
6,666
12,687
12,181
12,181
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.3
0.7
0.5
0.5
FY20 $
20,026
20,301
20,952
21,140
22,080
22,080
22,630
23,383
18,921
18,921
19,461
21,227
18,471
18,921
18,998
19,461
19,461
19,548
19,736
20,301
20,662
20,952
20,952
21,516
22,920
20,590
20,865
18,189
18,921
19,273
19,461
20,952
20,952
20,952
21,516
21,806
20,026
20,026
20,113
20,388
20,590
22,066
21,719
22,196
22,196
23,397
22,196
26,179
20,026
38,344
37,279
37,279
37,279
37,279
57,200
19,522
4,962
6,833
13,005
12,486
12,486
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.3
0.7
0.5
0.5
Name - Last
Name
Job Group
Christina
Christina
Donna
Donna
Derry
Derry
Denise
Denise
TBD
TBD
Pamela
Gwendolyn
David
Shannon
Amy
Joanne
Kristi
Linnea
Christopher
Sancheon
Kristin
Julie
Timothy
Jennifer
Nicole
Kristen
Dawn
Jennifer
Jennifer
Carolyn
Carmen
Ashley
Michele
Jason
Megan
Nicole
Nichole
Margaret
Elizabeth
Melissa
Laura
Jody
Kelly
Raven
Lisa
Linda
Carla
Patricia
Kala
Teresa
Lindsay
Sharyl
Alison
Reem
Kathryn
Kelly
Susan
Jennifer
Kristy
Jennifer
Anne
Perez
ACME
Perez
ACME
DiMascio
ACME
DiMascio
ACME
Shaw
ACME
Shaw
ACME
Redman
ACME
Redman
ACME
TBD (CCH 12 ACME
TBD
ACME
Tranberg
ACME
Randolph
ACME
Hall
CMEA
Wentzel-BrunCMEA
Bertoletti
CMEA
Rossbach
CMEA
Strelow
CMEA
Hofman
CMEA
Grays
CMEA
Lindsey
CMEA
Wilkinson
CMEA
Pagliuco
CMEA
Wilson
CMEA
Lucas
CMEA
Hrapek
CMEA
Rappold
CMEA
Kusinski
CMEA
Bajda
CMEA
Dugan
CMEA
Rudolf
CMEA
Thompson CMEA
Chismark
CMEA
Gallardo
CMEA
Hill
CMEA
Corrigan
CMEA
Persic
CMEA
Reiser
CMEA
Dunne
CMEA
Kickert
CMEA
Huff
CMEA
Jung
CMEA
Olson
CMEA
Mahoney
CMEA
Taylor
CMEA
Herbert
CMEA
Lopez
CMEA
Wojtczak
CMEA
Hamilton
CMEA
Zackowitz
CMEA
Sanello
CMEA
Jedlicka
CMEA
Sikora
CMEA
Lucas
CMEA
Salah
CMEA
Julian
CMEA
OConnor
CMEA
Zacharski
CMEA
Sullivan
CMEA
Delgado
CMEA
Chapman
CMEA
Vanmilligan CMEA
50
Name - First
Name
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
ACME
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
Non-CMEA
RAISE
0.00%
FY14 $
Building Desc
BASEE FY14 $
Dean
Other Certificated Staff I
Other Certificated Staff III
Pupil Personnel Services I
Pupil Personnel Services III
Pupil Personnel Services IV
Teacher - Elementary
Nurse
Nurse
Teacher Assistant
Teacher Assistant - LDR
Teacher Asst-Study Hall Superv
Teacher Assistant
Student Dean
I B Coordinator
Media Center Director
Reading Specialist
Guidance Counselor
Guidance Counselor
Guidance Counselor
Guidance Counselor
Guidance Counselor
Transitional HS Guidance Couns
Transitional HS Guidance Couns
Psychologist
Psychologist
Psychologist
Psychologist
Psychologist
Psychologist
Psychologist
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
Social Worker/PPS
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
1st Grade
2nd Grade
2nd Grade
2nd Grade
2nd Grade
2nd Grade
2nd Grade
CMSGC
CMSGC
ELC
ELC
MONEE
MONEE
TALALA
TALALA
MEC
Crete
CMHS
BALMORAL
CMHS
CSK MAGNET
CMHS
TALALA
CMHS
CMHS
CMHS
CMMS
CMMS
CMHS
CMHS
CMHS
CO
CO
CO
CO
CO
CO
BALMORAL
CMHS
CMHS
CMMS
CMSGC
CRETE
CSK MAGNET
MEC
MONEE
TALALA
BALMORAL
BALMORAL
BALMORAL
CRETE
CRETE
CRETE
CSK MAGNET
CSK MAGNET
DISTRICT
MONEE
MONEE
MONEE
TALALA
TALALA
TALALA
BALMORAL
BALMORAL
BALMORAL
CRETE
CRETE
CSK MAGNET
9,982
9,982
10,494
10,494
10,620
10,620
23,485
23,485
21,029
20,526
64,849
51,037
43,362
73,982
49,312
49,697
50,864
52,871
55,367
50,369
51,553
55,765
29,829
36,819
49,613
59,789
61,194
95,182
49,312
47,807
54,939
47,807
40,126
51,241
27,251
51,241
41,549
54,484
48,702
52,217
58,647
46,476
60,494
65,870
55,985
90,888
42,366
47,584
48,702
49,846
45,942
47,584
49,830
47,584
51,018
66,384
38,151
65,505
80,890
9,982
9,982
10,494
10,494
10,620
10,620
23,485
23,485
21,029
20,526
66,373
52,236
44,381
75,721
50,471
50,864
52,059
54,114
56,668
51,552
52,764
57,075
30,530
37,684
50,778
61,194
62,632
97,418
50,471
48,931
56,230
48,931
41,069
52,445
27,891
52,445
42,525
55,764
49,846
53,444
60,025
47,568
61,916
67,418
57,301
93,024
43,362
48,702
49,846
51,017
47,022
48,702
51,001
48,702
52,217
67,944
39,048
67,044
82,791
RAISE
3.00%
FY14
FTE
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
10,281
10,281
10,809
10,809
10,939
10,939
24,190
24,190
15,000
17,500
21,758
67,933
53,464
45,424
77,500
51,657
52,060
53,283
55,385
57,999
52,764
54,004
58,417
31,247
38,570
51,972
62,632
64,104
99,708
51,657
50,081
57,551
50,081
42,034
53,678
28,547
53,677
43,524
57,074
51,018
54,700
61,436
48,686
63,371
69,002
58,647
95,210
44,381
49,847
51,018
52,216
48,127
49,847
52,200
49,847
53,444
69,541
39,965
68,620
84,737
Raise
1.75%
FY15
FTE
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
10,461
10,461
10,998
10,998
11,130
11,130
24,613
24,613
20,000
15,263
17,806
18,000
69,529
54,720
46,491
79,321
52,871
53,283
54,535
56,687
59,362
54,004
55,273
59,790
31,981
39,476
53,193
64,104
65,610
102,051
52,871
51,257
58,903
51,257
43,022
54,939
29,218
54,939
44,547
58,416
52,217
55,985
62,880
49,830
64,860
70,624
60,025
97,447
45,424
51,018
52,217
53,443
49,258
51,018
53,426
51,018
54,700
71,175
40,904
70,232
86,728
Raise
2.00%
FY16
FTE
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
10,670
10,670
11,218
11,218
11,353
11,353
25,105
25,105
20,400
15,568
18,162
18,360
70,920
55,815
47,421
80,908
53,928
54,349
55,626
57,821
60,550
55,084
56,379
60,985
32,621
40,266
54,257
65,386
66,922
104,092
53,929
52,283
60,081
52,283
43,882
56,038
29,802
56,038
45,438
59,584
53,261
57,105
64,137
50,827
66,157
72,036
61,226
99,396
46,332
52,038
53,261
54,512
50,243
52,038
54,495
52,038
55,794
72,598
41,722
71,637
88,462
Raise
2.25%
FY17
FTE
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
10,910
10,910
11,470
11,470
11,608
11,608
25,670
25,670
20,859
15,918
18,571
18,773
72,516
57,071
48,488
82,728
55,142
55,572
56,877
59,122
61,912
56,323
57,647
62,358
33,355
41,172
55,478
66,857
68,428
106,434
55,142
53,459
61,433
53,459
44,869
57,299
30,473
57,299
46,460
60,925
54,460
58,390
65,580
51,970
67,646
73,657
62,604
101,633
47,374
53,209
54,460
55,739
51,373
53,209
55,721
53,209
57,049
74,232
42,661
73,249
90,453
Raise
2.50%
FY18
FTE
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
11,183
11,183
11,757
11,757
11,898
11,898
26,312
26,312
21,380
16,316
19,035
19,242
74,328
58,497
49,700
84,796
56,520
56,961
58,299
60,600
63,460
57,731
59,088
63,916
34,189
42,201
56,865
68,528
70,139
109,095
56,521
54,795
62,969
54,795
45,991
58,731
31,234
58,731
47,622
62,448
55,821
59,850
67,220
53,270
69,337
75,499
64,169
104,174
48,559
54,540
55,821
57,132
52,658
54,540
57,114
54,540
58,476
76,088
43,728
75,080
92,714
Raise
2.50%
FY19
FTE
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
11,463
11,463
12,051
12,051
12,196
12,196
26,970
26,970
21,915
16,724
19,511
19,723
76,187
59,960
50,943
86,916
57,933
58,385
59,757
62,115
65,046
59,174
60,566
65,514
35,044
43,256
58,286
70,242
71,892
111,822
57,934
56,165
64,543
56,165
47,141
60,199
32,015
60,199
48,812
64,009
57,217
61,346
68,900
54,601
71,070
77,386
65,773
106,778
49,773
55,903
57,217
58,561
53,974
55,903
58,542
55,903
59,937
77,990
44,821
76,957
95,032
FY20
FTE
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Kimberly
Rebecca
Ashlee
Sandra
Margaret
Kassandra
Debra
Lisa
Megan
Lee
Nicole
Mary
Shelly
Laura
Victoria
Melanie
Sherice
Breanna
Shanna
Sandra
Carrie
Andrea
Janine
Sarah
Lisa
Joanna
Matthew
Ann Dee
Valerie
Beth
Aimee
Ashley
Charlene
Michelle
Frank
Danielle
Lawrence
Deana
Brenda
Andrea
Denise
Linda
Devra
Susan
Heather
Katie
Lyndia
Cory
Kathleen
Michael
Kristen
Michael
Karen
Carrie
Deidre
Tammy
Joanne
David
Brandon
Rita
Aida
Barr
CMEA
Sampognaro CMEA
Navas
CMEA
Swiderek
CMEA
Cundari
CMEA
Morgan
CMEA
Sandifer
CMEA
Manuel
CMEA
McClain
CMEA
French
CMEA
Plesha-Chism CMEA
Forstall
CMEA
Ryan
CMEA
Birk
CMEA
Manning
CMEA
Johnston
CMEA
Smith
CMEA
Sylvester
CMEA
Ballenger
CMEA
Braceful-Qua CMEA
Ballantine
CMEA
Flanagan
CMEA
Hathaway
CMEA
Jedlicka
CMEA
Haley-Miller CMEA
Boss
CMEA
Mueller
CMEA
Colbert
CMEA
Vukojevic
CMEA
Musial
CMEA
Chambers
CMEA
Shearer
CMEA
VanHootegemCMEA
Robinson
CMEA
Walz
CMEA
Brown
CMEA
Joynt
CMEA
OBrien
CMEA
Grage
CMEA
Chambers
CMEA
Kranzer
CMEA
Novak
CMEA
Collier
CMEA
Cole
CMEA
Matusiak
CMEA
McGuire
CMEA
McCarthy
CMEA
Vallow
CMEA
Siefert
CMEA
Deltgen
CMEA
Bergthold
CMEA
Turay Jr
CMEA
Gardner
CMEA
Tell
CMEA
Jenkins
CMEA
Ahern
CMEA
Shead
CMEA
Chapman
CMEA
Birmingham CMEA
Soto
CMEA
Garcia
CMEA
51
Name - First
Name
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
Non-CMEA
RAISE
0.00%
FY14 $
Building Desc
BASEE FY14 $
2nd Grade
2nd Grade
2nd Grade
2nd Grade
2nd Grade
2nd Grade
2nd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
3rd Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
4th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
5th Grade
6-8 Self-Contained
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
6th Grade
Bilingual (ELL)
English Language Learner (ELL)
CSK MAGNET
MONEE
MONEE
MONEE
MONEE
TALALA
TALALA
BALMORAL
BALMORAL
BALMORAL
BALMORAL
CRETE
CSK MAGNET
CSK MAGNET
MONEE
MONEE
MONEE
TALALA
TALALA
TALALA
BALMORAL
BALMORAL
BALMORAL
CRETE
CRETE
CRETE
CSK MAGNET
CSK MAGNET
MONEE
MONEE
MONEE
TALALA
TALALA
BALMORAL
BALMORAL
BALMORAL
CRETE
CRETE
CSK MAGNET
CSK MAGNET
MONEE
MONEE
MONEE
MONEE
TALALA
TALALA
MEC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CMSGC
CSK MAGNET
CSK MAGNET
BALMORAL
MONEE
83,357
40,905
45,424
57,748
62,880
38,151
49,865
37,275
40,905
42,850
55,560
80,890
48,702
57,301
37,275
49,846
54,700
40,905
46,138
48,702
42,382
48,702
59,570
37,275
51,001
58,647
37,275
78,639
42,366
48,702
52,217
38,151
45,424
39,048
52,217
53,444
37,275
53,444
45,699
53,427
39,966
44,888
53,444
56,324
39,048
47,584
58,143
41,866
42,382
44,381
45,424
46,234
47,602
48,702
52,624
58,647
72,260
54,700
55,985
54,700
37,275
85,316
41,866
46,491
59,105
64,358
39,048
51,037
38,151
41,866
43,857
56,866
82,791
49,846
58,648
38,151
51,017
55,985
41,866
47,222
49,846
43,378
49,846
60,970
38,151
52,200
60,025
38,151
80,487
43,362
49,846
53,444
39,048
46,491
39,966
53,444
54,700
38,151
54,700
46,773
54,683
40,905
45,943
54,700
57,648
39,966
48,702
59,509
42,850
43,378
45,424
46,491
47,320
48,721
49,846
53,861
60,025
73,958
55,985
57,301
55,985
38,151
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
87,321
42,850
47,584
60,494
65,870
39,965
52,236
39,048
42,850
44,888
58,202
84,737
51,018
60,026
39,048
52,216
57,301
42,850
48,332
51,018
44,397
51,018
62,403
39,048
53,426
61,436
39,048
82,378
44,381
51,018
54,700
39,965
47,584
40,905
54,700
55,985
39,048
55,985
47,872
55,968
41,866
47,023
55,985
59,002
40,905
49,847
60,908
43,857
44,397
46,491
47,584
48,433
49,866
51,018
55,126
61,436
75,696
57,301
58,647
57,301
39,048
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
89,373
43,857
48,702
61,916
67,418
40,904
53,464
39,965
43,857
45,942
59,570
86,728
52,217
61,436
39,965
53,443
58,648
43,857
49,468
52,217
45,441
52,217
63,869
39,965
54,682
62,880
39,965
84,314
45,424
52,217
55,985
40,904
48,702
41,866
55,985
57,301
39,965
57,301
48,997
57,283
42,850
48,128
57,301
60,389
41,866
51,018
62,339
44,887
45,441
47,584
48,702
49,571
51,037
52,217
56,422
62,880
77,475
58,648
60,025
58,648
39,965
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
91,160
44,734
49,676
63,154
68,766
41,722
54,533
40,764
44,734
46,861
60,761
88,462
53,261
62,665
40,764
54,512
59,821
44,734
50,457
53,261
46,350
53,261
65,147
40,764
55,775
64,137
40,764
86,001
46,332
53,261
57,105
41,722
49,676
42,703
57,105
58,447
40,764
58,447
49,977
58,428
43,707
49,090
58,447
61,597
42,703
52,038
63,586
45,785
46,350
48,536
49,676
50,562
52,058
53,261
57,550
64,137
79,024
59,821
61,226
59,821
40,764
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
93,211
45,741
50,794
64,575
70,314
42,661
55,760
41,682
45,741
47,916
62,128
90,453
54,460
64,075
41,682
55,739
61,167
45,741
51,592
54,460
47,392
54,460
66,612
41,682
57,030
65,580
41,682
87,936
47,374
54,460
58,390
42,661
50,794
43,664
58,390
59,762
41,682
59,762
51,102
59,743
44,691
50,195
59,762
62,983
43,664
53,209
65,017
46,815
47,392
49,628
50,794
51,700
53,229
54,460
58,845
65,580
80,803
61,167
62,604
61,167
41,682
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
95,542
46,884
52,064
66,189
72,071
43,728
57,154
42,724
46,884
49,114
63,681
92,714
55,821
65,677
42,724
57,132
62,696
46,884
52,882
55,821
48,577
55,821
68,278
42,724
58,456
67,220
42,724
90,134
48,559
55,821
59,850
43,728
52,064
44,756
59,850
61,256
42,724
61,256
52,379
61,237
45,808
51,449
61,256
64,557
44,756
54,540
66,642
47,986
48,577
50,868
52,064
52,992
54,560
55,821
60,316
67,220
82,823
62,696
64,169
62,696
42,724
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
97,930
48,056
53,365
67,844
73,873
44,821
58,583
43,792
48,056
50,341
65,274
95,032
57,217
67,319
43,792
58,561
64,263
48,056
54,204
57,217
49,792
57,217
69,985
43,792
59,917
68,900
43,792
92,387
49,773
57,217
61,346
44,821
53,365
45,875
61,346
62,788
43,792
62,788
53,689
62,768
46,953
52,736
62,788
66,171
45,875
55,903
68,308
49,185
49,792
52,140
53,365
54,317
55,924
57,217
61,824
68,900
84,893
64,263
65,773
64,263
43,792
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Jamila
Marikay
Deirdra
Kathryn
Tiffani
Gina
Cynthia
Megan
Linda
Dina
Gretchen
Jodi
Katherine
Heather
Heather
Martin
Caroline
Cherie
Renee
Janie
Carol
Sara
Amanda
Sarah
Amanda
Jessica
Diane
Jason
Lauren
Robert
Julian
Jason
Nicole
Mario
Michelle
Cynthia
Derek
Margaret
Erin
Brandy
Janet
Robin
Deana
Rebecca
Denise
Stella Mae
Cheryl
Matthew
Steven
John
Jordan
Sandra
David
Nicole
Bryan
Christina
Barbara
Jeffrey
Justin
Samantha
Mindy
Bynum
Zupan
Begesha
Burnham
Nuzzo
Chavez
Yaverski
Radtke
Greenwood
Karanikolas
Quirke
VanderZee
Bruni
Miller
Godbout
Nissen
Daly
Garza
Macfarland
Oakley
Soprych
Sechen
Harmon
Machamer
Karczewski
Ackerson
Stellfox
Fundukian
Wesolowski
Zander
Lagunas
Okrasinski
Smith
Coleman
Cresto
Hysell
Sanderson
Wehrle
Michael
Mathis
Gatto
Bartkovsky
Wojtkiewicz
Johnson
Graney
Fuentes
Zych
Reihel
Sinish
Cullnan
Carrero
Coughlin
Brewczynski
Mulder
Phillips
Passarelli
Belin
Noble
Klinger
Woll
Swaney
52
Name - First
Name
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
Non-CMEA
RAISE
0.00%
FY14 $
Building Desc
BASEE FY14 $
Teacher - High School
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
KDG Grade
Literacy Coach
Physical Education/Health
Read 180
Reading
Reading
Reading
Reading
Reading
Reading
Reading Coach
Reading Specialist
Spanish
Art
Business Admin and Mgmt
Chemistry
Chemistry/Physics
Computer Literacy/Technology
Computer Literacy/Technology
Earth/Physical Science
Earth/Physical Science
English
English
English
English
English
English
English
English
English
English
English
English
French
General Math
General Math
General Math
General Math
General Math
General Math
General Math
General Math
General Math
General Math
General Math
General Math
General Math
General Science - H.S.
BALMORAL
BALMORAL
BALMORAL
CRETE
CRETE
CRETE
CRETE
CSK MAGNET
CSK MAGNET
MONEE
MONEE
MONEE
TALALA
TALALA
CRETE
CMSGC
CMSGC
CMSGC
CRETE
CRETE
CSK MAGNET
MONEE
TALALA
BALMORAL
BALMORAL
CSK MAGNET
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
MEC
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
MEC
CMHS
37,275
54,054
64,358
18,120
24,629
54,054
72,260
37,091
67,396
44,135
49,846
50,416
48,702
57,282
67,944
47,602
52,200
52,217
51,018
66,384
27,206
52,217
49,846
54,912
54,285
54,700
53,444
49,082
40,905
37,275
47,584
47,584
39,968
42,366
38,151
38,151
38,151
38,151
43,362
45,778
46,491
48,702
51,018
52,217
66,906
39,048
61,096
37,275
37,275
39,966
43,362
45,424
47,584
47,584
47,584
48,702
49,258
58,322
58,647
46,491
38,151
38,151
55,324
65,870
18,545
25,208
55,324
73,958
37,963
68,980
45,172
51,017
51,601
49,846
58,628
69,541
48,721
53,427
53,444
52,217
67,944
27,845
53,444
51,017
56,202
55,561
55,985
54,700
50,235
41,866
38,151
48,702
48,702
40,907
43,362
39,048
39,048
39,048
39,048
44,381
46,854
47,584
49,846
52,217
53,444
68,478
39,966
62,532
38,151
38,151
40,905
44,381
46,491
48,702
48,702
48,702
49,846
50,416
59,693
60,025
47,584
39,048
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
39,048
56,624
67,418
18,981
25,800
56,624
75,696
38,855
70,601
46,234
52,216
52,813
51,018
60,006
71,175
49,866
54,682
54,700
53,444
69,541
28,499
54,700
52,216
57,523
56,866
57,301
55,985
51,416
42,850
39,048
49,847
49,847
41,869
44,381
39,965
39,965
39,965
39,965
45,424
47,955
48,702
51,018
53,444
54,700
70,088
40,905
64,001
39,048
39,048
41,866
45,424
47,584
49,847
49,847
49,847
51,018
51,600
61,095
61,436
48,702
39,965
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
39,965
57,955
69,003
19,427
26,406
57,955
77,475
39,768
72,260
47,320
53,443
54,055
52,217
61,416
72,847
51,037
55,967
55,985
54,700
71,175
29,169
55,985
53,443
58,874
58,203
58,648
57,301
52,624
43,857
39,965
51,018
51,018
42,852
45,424
40,904
40,904
40,904
40,904
46,491
49,082
49,846
52,217
54,700
55,985
71,735
41,866
65,505
39,965
39,965
42,850
46,491
48,702
51,018
51,018
51,018
52,217
52,813
62,531
62,880
49,846
40,904
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
40,764
59,114
70,383
19,816
26,935
59,114
79,024
40,563
73,705
48,267
54,512
55,136
53,261
62,644
74,304
52,058
57,087
57,105
55,794
72,598
29,752
57,105
54,512
60,052
59,367
59,821
58,447
53,677
44,734
40,764
52,038
52,038
43,710
46,332
41,722
41,722
41,722
41,722
47,421
50,063
50,843
53,261
55,794
57,105
73,169
42,703
66,815
40,764
40,764
43,707
47,421
49,676
52,038
52,038
52,038
53,261
53,869
63,782
64,137
50,843
41,722
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
41,682
60,444
71,966
20,262
27,541
60,444
80,803
41,476
75,364
49,353
55,739
56,376
54,460
64,054
75,976
53,229
58,371
58,390
57,049
74,232
30,422
58,390
55,739
61,403
60,703
61,167
59,762
54,884
45,741
41,682
53,209
53,209
44,693
47,374
42,661
42,661
42,661
42,661
48,488
51,190
51,987
54,460
57,049
58,390
74,816
43,664
68,319
41,682
41,682
44,691
48,488
50,794
53,209
53,209
53,209
54,460
55,081
65,217
65,580
51,987
42,661
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
42,724
61,955
73,766
20,768
28,229
61,955
82,823
42,513
77,248
50,586
57,132
57,786
55,821
65,655
77,876
54,560
59,830
59,850
58,476
76,088
31,182
59,850
57,132
62,938
62,220
62,696
61,256
56,257
46,884
42,724
54,540
54,540
45,810
48,559
43,728
43,728
43,728
43,728
49,700
52,470
53,287
55,821
58,476
59,850
76,686
44,756
70,027
42,724
42,724
45,808
49,700
52,064
54,540
54,540
54,540
55,821
56,458
66,847
67,220
53,287
43,728
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
43,792
63,504
75,610
21,287
28,935
63,504
84,893
43,576
79,179
51,851
58,561
59,230
57,217
67,297
79,823
55,924
61,326
61,346
59,937
77,990
31,962
61,346
58,561
64,512
63,776
64,263
62,788
57,663
48,056
43,792
55,903
55,903
46,956
49,773
44,821
44,821
44,821
44,821
50,943
53,781
54,619
57,217
59,937
61,346
78,603
45,875
71,777
43,792
43,792
46,953
50,943
53,365
55,903
55,903
55,903
57,217
57,870
68,518
68,900
54,619
44,821
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Kyle
Christine
Jeffrey
Elizabeth
Jeffrey
Kristina
Brian
Mark
Sarah
Marcia
Ronald
Christopher
Danielle
Jeffrey
James
Cassandra
Michael
Matina
Karen
Catherine
Adam
Stefanie
Jessica
Melinda
Joseph
Milton
Robert
Linda
Samuel
Zachary
Lina
Tiffany
Tiffanie
Eileen
Betty
Robert
Julie
Mary
Myetta
Jenine
Jennifer
Lisa
Lisa
Samantha
Sylvia
Christina
Christine
Stana
Laura
Katherine
Megan
Julie
Timothy
Lindsey
Alexandria
Michelle
Elizabeth
Dana
Angela
Robert
Nicolette
Graham
CMEA
Casiello
CMEA
Heimer
CMEA
Rosenstein CMEA
Polson
CMEA
Jones
CMEA
ODonnell
CMEA
OConnor
CMEA
Valerio
CMEA
Mikal
CMEA
Zimmerman CMEA
Tedeschi
CMEA
Bertoletti
CMEA
Perich
CMEA
Jensen
CMEA
Peters
CMEA
Pacton
CMEA
Asiouras
CMEA
Boers
CMEA
Kennedy
CMEA
Lewandowski CMEA
Camilli
CMEA
Allison
CMEA
Ruiz
CMEA
Salinas
CMEA
Harmon Jr CMEA
Mohr
CMEA
Johnson
CMEA
Hankins
CMEA
Vis
CMEA
Smulkaitis CMEA
Gipson
CMEA
Shouse
CMEA
Hunter
CMEA
Wolfe
CMEA
Lagger
CMEA
Robilotta
CMEA
Bragg
CMEA
Ali
CMEA
Bartosh
CMEA
Orr
CMEA
Witt
CMEA
Teslow
CMEA
Fiaoni
CMEA
Winfrey
CMEA
Flores ColbertCMEA
Hoeper
CMEA
Cox
CMEA
Hynes
CMEA
MacDonnell CMEA
Koss
CMEA
Furgason
CMEA
Garcia
CMEA
McGee
CMEA
Arlis
CMEA
Kelly
CMEA
Crawford
CMEA
Urbanczyk CMEA
Harms
CMEA
Taylor
CMEA
McCraw
CMEA
53
Name - First
Name
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
Building Desc
Teacher - Junior High
CMHS
CMHS
General Social Studies
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
Health Education
CMHS
Instrumental Music
CMHS
Physical Ed/Drivers Ed
CMHS
Physical Education - H.S.
CMHS
CMHS
CMHS
Physics
CMHS
Reading
CMHS
Reading
CMHS
Reading Specialist
MEC
Social Science/Career Technolog CMHS
Spanish
CMHS
Spanish
CMHS
Spanish
CMHS
Spanish
CMHS
Transitional High School
MEC
Vocal Music - H.S.
CMHS
Art
CMMS
Band Director
CMMS
Communications Arts/Drama
CMMS
General Math
CMMS
General Math
CMMS
General Math
CMMS
General Math
CMMS
General Math
CMMS
General Math
CMMS
General Science - M.S.
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
Language Arts
CMMS
CMMS
Non-CMEA
RAISE
0.00%
BASEE FY14 $
FY14 $
43,857
70,016
38,151
40,905
41,866
42,623
48,127
51,018
51,018
53,427
53,444
71,735
47,584
48,332
53,444
38,622
47,584
43,362
48,702
23,667
47,955
37,275
52,217
53,444
73,982
56,808
61,436
40,905
57,301
37,949
37,275
51,018
52,217
64,337
67,418
70,624
47,584
51,018
52,200
53,444
55,985
56,808
45,424
46,138
47,025
48,432
49,846
50,631
37,275
37,275
38,151
40,905
42,366
43,362
46,491
48,702
50,416
51,018
53,444
57,748
39,048
44,888
71,661
39,048
41,866
42,850
43,625
49,258
52,217
52,217
54,683
54,700
73,421
48,702
49,468
54,700
39,530
48,702
44,381
49,846
24,223
49,082
38,151
53,444
54,700
75,721
58,143
62,880
41,866
58,648
38,841
38,151
52,217
53,444
65,849
69,002
72,284
48,702
52,217
53,427
54,700
57,301
58,143
46,491
47,222
48,130
49,570
51,017
51,821
38,151
38,151
39,048
41,866
43,362
44,381
47,584
49,846
51,601
52,217
54,700
59,105
39,966
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
45,942
73,345
39,965
42,850
43,857
44,650
50,416
53,444
53,444
55,968
55,985
75,146
49,847
50,630
55,985
40,459
49,847
45,424
51,018
24,792
50,235
39,048
54,700
55,985
77,500
59,509
64,357
42,850
60,026
39,754
39,048
53,444
54,700
67,396
70,624
73,982
49,847
53,444
54,682
55,985
58,647
59,509
47,584
48,332
49,261
50,735
52,216
53,039
39,048
39,048
39,965
42,850
44,381
45,424
48,702
51,018
52,813
53,444
55,985
60,494
40,905
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
47,022
75,069
40,904
43,857
44,887
45,699
51,600
54,700
54,700
57,283
57,301
76,912
51,018
51,820
57,301
41,409
51,018
46,491
52,217
25,375
51,416
39,965
55,985
57,301
79,321
60,908
65,870
43,857
61,436
40,688
39,965
54,700
55,985
68,980
72,284
75,721
51,018
54,700
55,967
57,301
60,025
60,908
48,702
49,468
50,419
51,927
53,443
54,285
39,965
39,965
40,904
43,857
45,424
46,491
49,846
52,217
54,055
54,700
57,301
61,916
41,866
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
47,963
76,570
41,722
44,734
45,785
46,613
52,632
55,794
55,794
58,428
58,447
78,450
52,038
52,857
58,447
42,238
52,038
47,421
53,261
25,883
52,444
40,764
57,105
58,447
80,908
62,126
67,187
44,734
62,665
41,502
40,764
55,794
57,105
70,360
73,729
77,235
52,038
55,794
57,087
58,447
61,226
62,126
49,676
50,457
51,427
52,966
54,512
55,371
40,764
40,764
41,722
44,734
46,332
47,421
50,843
53,261
55,136
55,794
58,447
63,154
42,703
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
49,042
78,293
42,661
45,741
46,815
47,662
53,817
57,049
57,049
59,743
59,762
80,215
53,209
54,046
59,762
43,188
53,209
48,488
54,460
26,465
53,624
41,682
58,390
59,762
82,728
63,524
68,699
45,741
64,075
42,435
41,682
57,049
58,390
71,943
75,388
78,973
53,209
57,049
58,371
59,762
62,604
63,524
50,794
51,592
52,584
54,158
55,739
56,617
41,682
41,682
42,661
45,741
47,374
48,488
51,987
54,460
56,376
57,049
59,762
64,575
43,664
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
50,268
80,251
43,728
46,884
47,986
48,853
55,162
58,476
58,476
61,237
61,256
82,221
54,540
55,397
61,256
44,268
54,540
49,700
55,821
27,127
54,965
42,724
59,850
61,256
84,796
65,112
70,416
46,884
65,677
43,496
42,724
58,476
59,850
73,741
77,273
80,947
54,540
58,476
59,830
61,256
64,169
65,112
52,064
52,882
53,899
55,512
57,132
58,032
42,724
42,724
43,728
46,884
48,559
49,700
53,287
55,821
57,786
58,476
61,256
66,189
44,756
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
51,524
82,257
44,821
48,056
49,185
50,075
56,541
59,937
59,937
62,768
62,788
84,276
55,903
56,782
62,788
45,374
55,903
50,943
57,217
27,805
56,339
43,792
61,346
62,788
86,916
66,740
72,177
48,056
67,319
44,584
43,792
59,937
61,346
75,585
79,205
82,971
55,903
59,937
61,326
62,788
65,773
66,740
53,365
54,204
55,246
56,899
58,561
59,483
43,792
43,792
44,821
48,056
49,773
50,943
54,619
57,217
59,230
59,937
62,788
67,844
45,875
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Nicholas
Matthew
Heather
Megan
Taisha
Kelly
Diane
Amanda
Laura
Nancy
S
Beverly
Linda
Michelle
Laura
Tammi
Kathy
Jacqueline
Melinda
Jeannine
Kelly
Octavia
Lori
Kate
Alyssa
James
Darian
Theodore
William
Matthew
Denise
Robbin
Christine
Linda
Kathryn
Matthew
Amanda
Jeffrey
Evan
Melissa
Colleen
Jennifer
Christina
Ramona
Christina
Denise
Neil
Kelly
Kelly
Kevin
Jamie
Lei
Joanne
Holly
Erica
DedErick
Theresa
Laura
Tiffany
Derrick
Fredric
Hughes
Holzer
Triezenberg
Powell
Goff
Place
Tyahla
Yarborough
Rush
Bye
Kendrick
Batres
Trobaugh
Calderone
Belicek
Winter
Toomey
Olson
Pilarski
Shubert
Egan-Pater
Matthews
Nudo
Sullivan
Vogler
Ramazinski
Yarborough
Pierce
Fitzgerald
Wagner
Mitchell
Tedeschi
Anderson
Nelson
Bolster
Muir
Draeger
Winefka
Lukowski
Westerberg
Scofield
Heywood
Orengo
Shymkus
Jennings
Ostarello
Hodge
Elliott
Lesnik
Krillic
Thompson
Dedic
Forstall
Olson
Mainor
Harris
Wantiez
Sopko
Osberg
Watson
Nielsen
54
Name - First
Name
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
Non-CMEA
RAISE
0.00%
FY14 $
Building Desc
BASEE FY14 $
Teacher - Special Education
Reading Intervention
Spanish
Spanish/ELL
Vocal Music - M.S.
Case Manager
Spec.Ed-Instructional KDG
SpEd - Multi Needs
SpEd-Blended Pre-K
SpEd-Blended Pre-K
SpEd-Blended Pre-K
SpEd-Co Teacher
SpEd-Co Teacher
SpEd-Co Teacher
SpEd-Co Teacher
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Cross Category
SpEd-Early Childhood/ELC
SpEd-Inclusion
SpEd-Inclusion
SpEd-LD Resource
SpEd-LD Resource
SpEd-LD Resource
SpEd-LD Resource
SpEd-Learning Behavior Spec
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMHS
CRETE
CRETE
CSK MAGNET
CMSGC
ELC
ELC
ELC
BALMORAL
BALMORAL
BALMORAL
CMHS
BALMORAL
BALMORAL
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMHS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMMS
CMSGC
CMSGC
CRETE
CRETE
MEC
MONEE
MONEE
TALALA
ELC
ELC
ELC
TALALA
TALALA
BALMORAL
CRETE
CSK MAGNET
MONEE
CMHS
CMHS
48,702
49,468
50,235
49,846
55,504
58,143
51,001
45,424
41,866
58,402
61,417
67,044
68,409
48,702
51,018
51,018
66,384
37,275
54,285
55,031
57,301
51,820
57,301
38,151
38,151
40,219
40,907
46,491
48,702
54,229
54,720
67,418
74,560
76,834
37,275
37,275
42,366
45,079
45,424
51,018
54,700
59,570
38,151
64,337
42,850
87,051
47,222
55,560
58,647
37,275
52,217
57,748
71,175
41,866
46,491
42,366
39,966
51,604
45,424
48,686
57,282
49,846
50,630
51,416
51,017
56,808
59,509
52,200
46,491
42,850
59,774
62,860
68,620
70,017
49,846
52,217
52,217
67,944
38,151
55,561
56,324
58,648
53,038
58,648
39,048
39,048
41,164
41,868
47,584
49,846
55,503
56,006
69,002
76,312
78,640
38,151
38,151
43,362
46,138
46,491
52,217
55,985
60,970
39,048
65,849
43,857
89,097
48,332
56,866
60,025
38,151
53,444
59,105
72,848
42,850
47,584
43,362
40,905
52,817
46,491
49,830
58,628
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
51,018
51,820
52,624
52,216
58,143
60,908
53,426
47,584
43,857
61,179
64,338
70,232
71,662
51,018
53,444
53,444
69,541
39,048
56,866
57,648
60,026
54,284
60,026
39,965
39,965
42,132
42,852
48,702
51,018
56,808
57,322
70,624
78,105
80,488
39,048
39,048
44,381
47,223
47,584
53,444
57,301
62,403
39,965
67,396
44,888
91,190
49,468
58,202
61,436
39,048
54,700
60,494
74,560
43,857
48,702
44,381
41,866
54,058
47,584
51,001
60,006
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
52,217
53,038
53,860
53,443
59,510
62,339
54,682
48,702
44,887
62,617
65,849
71,883
73,346
52,217
54,700
54,700
71,175
39,965
58,203
59,003
61,436
55,560
61,436
40,904
40,904
43,122
43,859
49,846
52,217
58,143
58,669
72,284
79,941
82,379
39,965
39,965
45,424
48,332
48,702
54,700
58,648
63,869
40,904
68,980
45,942
93,333
50,630
59,570
62,880
39,965
55,985
61,916
76,312
44,887
49,846
45,424
42,850
55,328
48,702
52,200
61,416
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
53,261
54,099
54,938
54,512
60,700
63,586
55,775
49,676
45,785
63,869
67,166
73,320
74,813
53,261
55,794
55,794
72,598
40,764
59,367
60,183
62,665
56,671
62,665
41,722
41,722
43,984
44,736
50,843
53,261
59,306
59,843
73,729
81,540
84,027
40,764
40,764
46,332
49,299
49,676
55,794
59,821
65,147
41,722
70,360
46,861
95,200
51,643
60,761
64,137
40,764
57,105
63,154
77,838
45,785
50,843
46,332
43,707
56,435
49,676
53,244
62,644
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
54,460
55,316
56,174
55,739
62,066
65,017
57,030
50,794
46,815
65,306
68,678
74,970
76,496
54,460
57,049
57,049
74,232
41,682
60,703
61,537
64,075
57,946
64,075
42,661
42,661
44,974
45,743
51,987
54,460
60,640
61,189
75,388
83,374
85,917
41,682
41,682
47,374
50,408
50,794
57,049
61,167
66,612
42,661
71,943
47,916
97,342
52,805
62,128
65,580
41,682
58,390
64,575
79,589
46,815
51,987
47,374
44,691
57,705
50,794
54,442
64,054
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
55,821
56,699
57,578
57,132
63,617
66,642
58,456
52,064
47,986
66,939
70,395
76,844
78,409
55,821
58,476
58,476
76,088
42,724
62,220
63,075
65,677
59,395
65,677
43,728
43,728
46,098
46,887
53,287
55,821
62,156
62,719
77,273
85,459
88,065
42,724
42,724
48,559
51,668
52,064
58,476
62,696
68,278
43,728
73,741
49,114
99,776
54,125
63,681
67,220
42,724
59,850
66,189
81,579
47,986
53,287
48,559
45,808
59,147
52,064
55,803
65,655
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
57,217
58,116
59,018
58,561
65,208
68,308
59,917
53,365
49,185
68,612
72,154
78,765
80,369
57,217
59,937
59,937
77,990
43,792
63,776
64,652
67,319
60,880
67,319
44,821
44,821
47,250
48,059
54,619
57,217
63,710
64,287
79,205
87,595
90,267
43,792
43,792
49,773
52,960
53,365
59,937
64,263
69,985
44,821
75,585
50,341
102,270
55,478
65,274
68,900
43,792
61,346
67,844
83,618
49,185
54,619
49,773
46,953
60,626
53,365
57,198
67,297
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Rachel
Jocelyn
Lisa
Stacy
Jennifer
Michelle
Janice
Elaine
Amelia
Jennifer
Elizabeth
Toya
Corinne
Jordan
Joanna
Eunkyeong
Eunkyeong
Margaret
Margaret
Debbie
Lori
Adam
Adrian
Debbie
Lori
Lisa
Carolyn
Adrian
Lisa
Carolyn
Adam
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Deborah
Ann
Dorothy
Sue
Richard
Deborah
Mary
Melba
Brenda
Lori
Susan
Gene
Beth
Patricia
Cynthia
Christina
Terri
Janet
Sonia
Susan
Nancy
Theresa
Linda
Townley
CMEA
Farris
CMEA
Domingo
CMEA
Mattio
CMEA
Dryja
CMEA
Smith
CMEA
VanKuiken CMEA
Pankey
CMEA
Robitz
CMEA
Liston
CMEA
Lagunas
CMEA
Rivera
CMEA
Zagorski
CMEA
Fitzer
CMEA
Dau ReplacemCMEA
Bartolotta CMEA
Bartolotta CMEA
Caraher
CMEA
Caraher
CMEA
Caserio
CMEA
Cantor
CMEA
Hullinger
CMEA
Trobaugh
CMEA
Caserio
CMEA
Cantor
CMEA
Werner
CMEA
Ross
CMEA
Trobaugh
CMEA
Werner
CMEA
Ross
CMEA
Hullinger
CMEA
TBD
CMEA
TBD
CMEA
TBD
CMEA
TBD
CMEA
TBD
CMEA
TBD
CMEA
TBD
CMEA
Page
CMEA
Betz
CMEA
Vantil
CMEA
Giannantonio CMEA
Nathan
CMEA
Ballenger
CMEA
Umgelder
CMEA
Jones-Searcy CMEA
Rodenburg CMEA
Russell
CMEA
Duran
CMEA
Cahan
CMEA
Bunting
CMEA
Howell-Hutso Non Union
Rodriguez
Non Union
Cobbins
Non Union
Tobin
Non Union
Graham
Non Union
De La Rosa Non Union
Miller
Non Union
Lucas
Non Union
Banks
Non Union
Berchem
Non Union
55
Name - First
Name
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Non-CMEA
RAISE
0.00%
FY14 $
Building Desc
BASEE FY14 $
Administrative Support
CMSGC
CMSGC
CRETE
CRETE
CSK MAGNET
MONEE
TALALA
SpEd-Multi Disabilities Spec
BALMORAL
CMHS
CMMS
SpEd-Pre K At-Risk
ELC
SpEd-Pre K At-Risk
ELC
SpEd-Resource
BALMORAL
SpEd-Self Contained
MEC
ELC
Art
CSK MAGNET
Art
CSK MAGNET
Instrumental Music
CSK MAGNET
Instrumental Music
CSK MAGNET
KDG Grade
MONEE
KDG Grade
MONEE
CMMS
MEC
Reading Coach
MONEE
Reading Coach
MONEE
CMHS
CMHS
MEC
Reading
CMHS
Reading
CMHS
CMMS
ELEMENTARY
ELEMENTARY
ELEMENTARY
ELEMENTARY
SpEd-Cross Category (12 Back In-MEC
Math Intervention
BALMORAL
Math Intervention
Crete
4th Grade
MONEE
Instrumental Music
CMSGC
Reading
TALALA
CMHS
CMHS
CMHS
1st Grade
MONEE
3rd Grade
CRETE
3rd Grade
MONEE
5th Grade
BALMORAL
Reading I
BALMORAL
General Math
CMHS
Literacy Coach / DL
CMHS
Accounting Clerk
CMHS
Admin Asst-Principal
CMHS
Administrative Assistant
CO
Administrative Assistant
CO
Assessment System Coordinator CO
Attendance Clerk
CMHS
Benefits Coordinator
CO
Bookkeeper - Accts Recv/Payrol CO
Bookkeeper - Activities/Payrol CO
Bookkeeper - Payroll
CO
52,217
63,804
32,207
36,004
57,959
42,850
52,217
54,682
49,846
65,370
47,584
57,301
45,699
51,018
37,275
12,283
49,134
27,350
27,350
28,661
36,142
21,689
20,453
28,661
36,142
34,369
36,545
20,453
22,913
24,363
21,689
67,309
108,382
82,124
84,139
89,613
78,364
67,784
90,129
88,819
64,355
100,354
109,549
51,416
29,899
38,892
39,745
66,000
41,583
25,000
50,673
29,291
36,136
46,727
53,444
65,303
32,964
36,850
59,321
43,857
53,444
55,967
51,017
66,906
48,702
58,648
46,773
52,217
38,151
12,572
50,288
27,993
27,993
29,335
36,991
22,199
20,933
29,335
36,991
35,177
37,404
20,933
23,451
24,936
22,199
67,309
108,382
82,124
84,139
89,613
78,364
67,784
90,129
88,819
64,355
100,354
109,549
51,416
29,899
38,892
39,745
66,000
41,583
25,000
50,673
29,291
36,136
46,727
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
0.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.8
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.6
0.6
0.5
0.4
0.4
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
FY15 $
54,700
66,838
33,739
37,716
60,715
44,888
54,700
57,282
52,216
68,478
49,847
60,026
47,872
53,444
39,048
12,868
51,470
28,651
28,651
30,024
37,861
22,720
21,425
30,024
37,861
36,004
38,283
21,425
24,002
25,522
22,720
42,000
42,000
45,000
45,000
45,000
45,000
45,000
45,000
71,851
95,537
94,148
68,216
106,375
116,122
75,000
30,796
40,059
40,937
67,980
42,830
25,750
52,193
30,169
37,220
48,129
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
0.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.2
0.8
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.6
0.6
0.5
0.4
0.4
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
1.0
1.0
FY16$
Raise
2.00%
FY16
FTE
FY17$
Raise
2.25%
FY17
FTE
FY18 $
Raise
2.50%
FY18
FTE
FY19 $
Raise
2.50%
FY19
FTE
FY20 $
FY20
FTE
55,985
68,409
34,531
38,602
62,142
45,942
55,985
58,628
53,443
70,088
51,018
61,436
48,997
54,700
39,965
13,170
52,680
29,324
29,324
30,729
38,750
23,254
21,929
30,729
38,750
36,850
39,182
21,929
24,566
26,121
23,254
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
57,105
69,777
35,222
39,374
63,385
46,861
57,105
59,801
54,512
71,489
52,038
62,665
49,977
55,794
40,764
13,433
53,733
29,910
29,910
31,344
39,525
23,719
22,367
31,344
39,525
37,587
39,966
22,367
25,058
26,644
23,719
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
58,390
71,347
36,014
40,260
64,811
47,916
58,390
61,146
55,739
73,098
53,209
64,075
51,102
57,049
41,682
13,736
54,942
30,583
30,583
32,049
40,415
24,253
22,870
32,049
40,415
38,432
40,865
22,870
25,622
27,243
24,253
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
59,850
73,131
36,915
41,266
66,431
49,114
59,850
62,675
57,132
74,925
54,540
65,677
52,379
58,476
42,724
14,079
56,316
31,348
31,348
32,851
41,425
24,859
23,442
32,851
41,425
39,393
41,887
23,442
26,262
27,924
24,859
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
61,346
74,959
37,838
42,298
68,092
50,341
61,346
64,242
58,561
76,799
55,903
67,319
53,689
59,937
43,792
14,431
57,724
32,132
32,132
33,672
42,461
25,481
24,028
33,672
42,461
40,378
42,934
24,028
26,919
28,623
25,481
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
55,000
42,987
42,987
46,058
46,058
46,058
46,058
46,058
46,058
45,000
101,269
45,000
72,309
112,758
123,089
76,313
31,335
40,760
41,654
69,170
43,580
26,201
53,107
30,697
37,871
48,971
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
56,100
43,847
43,847
46,979
46,979
46,979
46,979
46,979
46,979
45,900
47,000
45,900
76,648
47,000
130,474
77,839
31,962
41,575
42,487
70,553
44,452
26,725
54,169
31,311
38,629
49,950
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
57,362
44,833
44,833
48,036
48,036
48,036
48,036
48,036
48,036
46,933
48,058
46,933
49,000
48,058
49,000
79,590
32,681
42,510
43,443
72,140
45,452
27,326
55,387
32,016
39,498
51,074
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
58,796
45,954
45,954
49,237
49,237
49,237
49,237
49,237
49,237
48,106
49,259
48,106
50,225
49,259
50,225
81,580
33,498
43,573
44,529
73,944
46,588
28,009
56,772
32,816
40,485
52,351
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
60,266
47,103
47,103
50,467
50,467
50,467
50,467
50,467
50,467
49,309
50,490
49,309
51,481
50,490
51,481
83,619
34,335
44,663
45,642
75,793
47,753
28,709
58,191
33,636
41,498
53,660
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Kelly
Lynn
Briana
Lydia
Corina
Ronald
Kacy
Ingrid
Toni
Gilberta
Carlotta
Marilyn
Carol
Laura
Neuitha
Patricia
Theresa
Krystle
Dana
Vivian
Virginia
Marsha
Kimberly
Catherine
Linda
Carolyn
Theresa
Joan
Linda
Tracy
Rita
Jan
Melissa
Cheryl
Kimberley
Lisa
Debra
Denise
Jeanine
Wejphamd
Kim
Rachel
Joan
Janet
Vicki
Gloria
Theodore
Patricia
Donald
Tawanta
Brandon
Bruce
Christopher
Eric
Tera
Linda
Robert
Natalie
Kelly
Daniel
Celia
Shoup-Ryan Non Union
Hardaway
Non Union
Glover
Non Union
Burketh
Non Union
Ellevan
Non Union
Falbe
Non Union
Ruklic
Non Union
Stevens
Non Union
Grayer
Non Union
Jones
Non Union
Robinson
Non Union
Glasper
Non Union
Wilmowski Non Union
Brooke
Non Union
Payton
Non Union
Wright
Non Union
Lyons
Non Union
Schmitt
Non Union
Stevens
Non Union
Houston
Non Union
Burrell
Non Union
Krug
Non Union
Wiater
Non Union
Gould
Non Union
Zurek
Non Union
Verbeke
Non Union
Sevier
Non Union
Roggeveen Non Union
Weigt
Non Union
Star
Non Union
Saberniak
Non Union
Churilla
Non Union
Randle El KingNon Union
Hineline
Non Union
Boylan
Non Union
Aiello
Non Union
Bender
Non Union
Katz
Non Union
Fillicetti
Non Union
Thomas
Non Union
Mueller
Non Union
Deck
Non Union
Short
Non Union
Jares
Non Union
McKenna
Non Union
ONeill
Non Union
Bartnik
Non Union
Heiss
Non Union
Brunner
Non Union
Wynn
Non Union
Vogt
Non Union
Nootbaar
Non Union
Heinemann Non Union
Bertram
Non Union
Wagner
Non Union
Peete
Non Union
Groos
Non Union
Nash
Non Union
Chesta
Non Union
Bolm
Non Union
Arresola
Non Union
56
Name - First
Name
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Building Desc
Non-Instructional Support
Supervisor - Accounting
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Bookkeeper - Purchasing
CO
Curriculum Clerk
CO
Data Entry Clerk
CMHS
Data Entry Clerk
CMHS
District Registrar/Student DB An CO
Grant Administrator
CO
Guidance Counselor Coord
CMHS
HR Compliance Specialist
CO
HR Coordinator
CO
Mail Clerk
CMHS
Secretary - RSS Coord
MEC
Secretary-Assistant
BALMORAL
Secretary-Assistant
CMSGC
Secretary-Assistant
CRETE
Secretary-Assistant
CSK MAGNET
Secretary-Assistant
MAINT
Secretary-Assistant
TALALA
Secretary-Asst Supt Curr&Instr CO
Secretary-Asst. Principal
CMHS
CMHS
CMMS
CMMS
MONEE
Secretary-Athletic Director
CMHS
Secretary-Chief Sch Bus Office CO
Secretary-Director ELC
ELC
Secretary-Director Technology TECHNOLOGY CTR
Secretary-Facilities Mgmt
MAINT
Secretary-Guidance
CMHS
Secretary-Part Time
BALMORAL
Secretary-Part Time
CRETE
Secretary-Part Time
MEC
Secretary-Part Time
MONEE
Secretary-Principal
BALMORAL
Secretary-Principal
CMMS
Secretary-Principal
CMSGC
Secretary-Principal
CRETE
Secretary-Principal
CSK MAGNET
Secretary-Principal
MONEE
Secretary-Principal
TALALA
Secretary-Special Ed.Coord.
CMHS
Secretary-Student Services
CO
Special Education Clerk
CO
System Support Coordinator
TECHNOLOGY CTR
Text Book Clerk
CMHS
Transportation Coordinator
CO
Computer Technician
TECHNOLOGY CTR
Computer Technician
TECHNOLOGY CTR
Computer Technician
TECHNOLOGY CTR
Computer/Network Support Tec TECHNOLOGY CTR
Database Administrator
TECHNOLOGY CTR
District Computer Technician
TECHNOLOGY CTR
Network Administrator
TECHNOLOGY CTR
Telecomm/Infrastructure Adm TECHNOLOGY CTR
Accounting/Internal Auditor
CO
Athletic/Activities Director
CMHS
Chief School Business Official
CO
Community Relations Manager CMSGC
Director - Early Learning Ctr
ELC
Director - Facilities Mgmt
MAINT
Director - Special Education
CO
Non-CMEA
RAISE
0.00%
BASEE FY14 $
FY14 $
36,844
30,039
23,845
26,337
35,000
51,332
40,755
84,050
50,673
24,294
23,958
19,959
23,854
22,903
23,377
31,403
19,959
34,472
30,790
36,780
26,842
27,927
22,460
31,918
42,238
31,918
33,194
42,131
26,570
10,799
13,684
10,616
12,647
37,544
35,351
34,005
33,303
23,140
25,548
25,539
26,039
34,522
22,903
45,078
31,403
35,678
25,960
32,581
33,879
46,125
36,193
51,000
53,000
46,900
71,750
85,000
131,000
65,000
83,500
94,227
102,500
36,844
30,039
23,845
26,337
35,000
51,332
40,755
84,050
50,673
24,294
23,958
19,959
23,854
22,903
23,377
31,403
19,959
34,472
30,790
36,780
26,842
27,927
22,460
31,918
42,238
31,918
33,194
42,131
26,570
10,799
13,684
10,616
12,647
37,544
35,351
34,005
33,303
23,140
25,548
25,539
26,039
34,522
22,903
45,078
31,403
35,678
25,960
32,581
33,879
46,125
36,193
51,000
53,000
46,900
71,750
85,000
131,000
65,000
83,500
94,227
102,500
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
37,949
30,940
24,560
27,127
36,050
52,872
41,978
86,572
52,193
25,023
24,676
20,558
24,570
23,590
24,078
32,345
20,558
35,506
31,714
37,883
27,647
28,765
23,134
32,876
43,505
32,876
34,190
43,395
27,367
11,122
14,094
10,934
13,026
38,670
36,412
35,025
34,302
23,834
26,314
26,305
26,820
35,558
23,590
46,431
32,345
36,748
26,739
33,558
34,895
47,509
37,279
52,530
54,590
48,307
73,903
87,550
134,930
66,950
86,005
97,054
105,575
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
0.5
0.5
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
38,613
31,482
24,990
27,602
36,681
53,797
42,712
88,087
53,107
25,461
25,108
20,917
25,000
24,003
24,500
32,911
20,917
36,128
32,269
38,546
28,131
29,268
23,539
33,451
44,266
33,451
34,788
44,154
27,846
11,317
14,341
11,126
13,254
39,347
37,049
35,638
34,902
24,251
26,775
26,766
27,290
36,180
24,003
47,243
32,911
37,391
27,207
34,145
35,506
48,340
37,931
53,449
55,545
49,152
75,196
89,082
137,291
68,122
87,510
98,752
107,423
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
39,386
32,111
25,490
28,154
37,414
54,873
43,567
89,848
54,169
25,970
25,610
21,336
25,500
24,483
24,990
33,569
21,336
36,850
32,914
39,317
28,694
29,854
24,009
34,120
45,152
34,120
35,484
45,037
28,403
11,543
14,627
11,348
13,519
40,134
37,790
36,351
35,600
24,736
27,310
27,301
27,835
36,904
24,483
48,188
33,569
38,139
27,751
34,828
36,216
49,307
38,690
54,518
56,656
50,135
76,700
90,864
140,037
69,484
89,260
100,727
109,571
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
40,272
32,834
26,063
28,787
38,256
56,108
44,547
91,870
55,387
26,554
26,186
21,816
26,073
25,034
25,552
34,325
21,816
37,679
33,655
40,202
29,339
30,525
24,550
34,888
46,168
34,888
36,282
46,051
29,042
11,803
14,957
11,604
13,824
41,037
38,640
37,169
36,401
25,293
27,925
27,915
28,462
37,734
25,034
49,272
34,325
38,997
28,375
35,612
37,031
50,416
39,560
55,745
57,931
51,263
78,425
92,908
143,188
71,047
91,269
102,994
112,036
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
41,279
33,655
26,715
29,507
39,213
57,511
45,660
94,167
56,772
27,218
26,841
22,361
26,725
25,660
26,191
35,183
22,361
38,621
34,496
41,207
30,073
31,288
25,163
35,760
47,322
35,760
37,189
47,202
29,768
12,098
15,330
11,894
14,169
42,063
39,606
38,098
37,311
25,925
28,623
28,613
29,173
38,677
25,660
50,504
35,183
39,972
29,085
36,502
37,957
51,677
40,549
57,139
59,379
52,545
80,386
95,231
146,768
72,824
93,550
105,569
114,837
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
42,311
34,496
27,383
30,245
40,193
58,948
46,802
96,521
58,191
27,899
27,512
22,920
27,393
26,301
26,846
36,062
22,920
39,587
35,358
42,237
30,825
32,071
25,792
36,654
48,505
36,654
38,119
48,382
30,512
12,401
15,714
12,191
14,523
43,115
40,596
39,050
38,244
26,573
29,339
29,328
29,902
39,644
26,301
51,767
36,062
40,972
29,812
37,415
38,906
52,969
41,563
58,567
60,864
53,859
82,396
97,612
150,437
74,644
95,889
108,208
117,708
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Mark
Ghantel
Michelle
Bryon
Tina
Raymond
Marjorie
RaShone
Erin
Rachel
JoAnn
Harrison
Michael
Kokona
Monica
Brian
Laura
Anthony
Gregory
Mason
Judith
Kimberly
Amos
Elizabeth
Sandra
Jennifer
John
Sandra
Miranda
Hilary
Amy
Charmaine
Laurie
Irene
Susan
Jane
Julie
Cynthia
Jennifer
Cathy
Renee
Sandra
Sherrie
Karen
Louise
Laura
Tamara
Deanna
Kathryn
Barbara
Jeana
Diane
Susan
Tashonda
Carol
Dawn
Delcia
Elydia
Jennifer
Mary
Doris
Dyrek
Non Union
Gueno-PerkinNon Union
Johnson
Non Union
Mane
Non Union
Malak
Non Union
Lawrence
Non Union
Triche
Non Union
Franklin
Non Union
Lane
Non Union
Newcomb
Non Union
Jones
Non Union
Neal
Non Union
Dugan
Non Union
Chrisos
Non Union
Spence
Non Union
Wortel
Non Union
Hirsch
Non Union
Edison
Non Union
Schneider
Non Union
Newell
Non Union
Pappas
Non Union
Summerrise Non Union
Vaughn
Non Union
Proctor
Non Union
Lessentine Non Union
Hannagan
Non Union
Konecki
Non Union
Brookins
Non Union
Traxler
Non Union
Smith
Non Union
McCormick Non Union
Hall
Non Union
Gombash
Non Union
Koliavas-RodrNon Union
Klein
Non Union
Brady
Non Union
Beckwith
Non Union
Hands
Non Union
Santamaria Non Union
Rodenbaugh Non Union
Wagner
Non Union
Carvajal
Non Union
Yankee
Non Union
Pickens
Non Union
Hentz
Non Union
Fleischman Non Union
Mielcarz
Non Union
Rego
Non Union
Edwards
Non Union
Hubbard
Non Union
Peters
Non Union
Denton
Non Union
Walsh
Non Union
Hopkins
Non Union
Vandenberg Non Union
Lennie
Non Union
Harris
Non Union
Brown
Non Union
Coleman
Non Union
Meyer
Non Union
Franklin
Non Union
57
Name - First
Name
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
CMEA
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Food Service
Building Desc
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Administrator
Dean
Dean
Dean
Dean
Other Certificated Staff V
Pupil Personnel Services V
Director - Technology
TECHNOLOGY CTR
Principal - Asst Elementary
BALMORAL
Principal - Asst Elementary
MONEE
Principal - Asst High School
CMHS
Principal - Asst High School
CMHS
Principal - Asst Junior High
CMMS
Principal - Asst Junior High
CMMS
Principal - Elementary
BALMORAL
CRETE
CSK MAGNET
MONEE
TALALA
Principal - High School
CMHS
Principal - Junior High
CMMS
Regional Safe School Coord
MEC
Special Education Coordinator CMHS
Superintendent - Asst C&I
CO
Superintendent - Asst HR
CO
Supervisor - Instruc/SpEd ServiceMEC
Administrative Dean
CMHS
Administrative Dean
CMHS
Administrative Dean
CRETE
Administrative Dean
TALALA
Food Service - Director
CMSGC
Division Leader
CMHS
Division Leader
CMHS
Division Leader
CMHS
Division Leader
CMMS
Division Leader
CMMS
Speech Language Pathologist
BALMORAL
CMHS
CMMS
CRETE
ELC
ELC
ELC
TALALA
Food Service - Bookkeeper/Prod MEC
Food Service - Cashier
CMHS
CMHS
CMMS
Food Service - Cashier/Bookkpr CMHS
Food Service - Cashier/Bookkpr CMMS
Food Service - Elementary Mgr BALMORAL
Food Service - Elementary Mgr CMSGC
Food Service - Elementary Mgr CRETE
Food Service - Elementary Mgr CSK MAGNET
Food Service - Elementary Mgr MONEE
Food Service - Line Server
CMHS
CMHS
CMHS
CMHS
CMMS
CMMS
CRETE
Food Service - Production
CMHS
CMHS
CMHS
CMSGC
CRETE
CSK MAGNET
Non-CMEA
RAISE
0.00%
BASEE FY14 $
FY14 $
90,997
64,575
65,000
92,750
100,309
80,557
80,767
98,181
87,125
83,500
99,836
96,132
138,683
104,593
89,303
91,089
132,000
159,380
78,797
65,504
69,570
64,285
59,418
62,491
77,375
83,674
96,297
62,559
79,722
57,301
82,240
49,600
65,659
52,883
61,412
73,118
79,956
19,238
9,695
10,028
10,911
11,305
11,690
21,417
22,200
22,471
19,096
19,324
9,328
9,328
9,328
9,993
9,555
9,660
10,106
10,579
11,244
12,346
10,579
11,130
11,463
90,997
64,575
65,000
92,750
100,309
80,557
80,767
98,181
87,125
83,500
99,836
96,132
138,683
104,593
89,303
91,089
132,000
159,380
78,797
65,504
69,570
64,285
59,418
62,491
77,375
83,674
96,297
62,559
79,722
57,301
82,240
49,600
65,659
52,883
61,412
73,118
79,956
19,238
9,695
10,028
10,911
11,305
11,690
21,417
22,200
22,471
19,096
19,324
9,328
9,328
9,328
9,993
9,555
9,660
10,106
10,579
11,244
12,346
10,579
11,130
11,463
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.8
0.8
0.8
0.8
1.0
1.0
1.0
1.0
1.0
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
FY15 $
93,727
66,512
66,950
95,533
103,318
82,974
83,190
101,126
89,739
86,005
102,831
99,016
142,843
107,731
91,982
93,822
135,960
164,161
81,161
67,469
71,657
66,214
61,201
64,366
79,696
86,184
99,186
64,436
82,114
59,020
84,707
51,088
67,628
54,470
63,255
75,311
82,354
19,815
9,986
10,328
11,239
11,644
12,041
22,059
22,866
23,145
19,669
19,903
9,607
9,607
9,607
10,292
9,842
9,950
10,409
10,896
11,581
12,717
10,896
11,464
11,806
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.8
0.8
0.8
0.8
0.8
1.0
1.0
1.0
1.0
1.0
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
0.8
FY16$
95,367
67,676
68,122
97,204
105,126
84,426
84,646
102,896
91,309
87,510
104,631
100,749
145,343
109,616
93,592
95,464
138,339
167,034
82,581
68,650
72,911
67,372
62,272
65,492
81,091
87,692
100,922
65,563
83,551
60,053
86,190
51,982
68,812
55,423
64,362
76,629
83,796
20,162
10,161
10,509
11,435
11,848
12,251
22,445
23,266
23,550
20,013
20,252
9,775
9,775
9,775
10,472
10,014
10,124
10,592
11,087
11,784
12,939
11,087
11,665
12,013
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
97,274
69,030
69,484
99,148
107,229
86,114
86,339
104,954
93,135
89,260
106,723
102,764
148,250
111,808
95,464
97,373
141,106
170,375
84,233
70,023
74,369
68,720
63,517
66,802
82,713
89,446
102,940
66,875
85,222
61,254
87,914
53,022
70,188
56,531
65,649
78,162
85,472
20,565
10,364
10,719
11,664
12,085
12,496
22,894
23,732
24,021
20,413
20,657
9,971
9,971
9,971
10,682
10,214
10,326
10,803
11,309
12,019
13,198
11,309
11,898
12,253
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
99,463
70,583
71,047
101,379
109,642
88,052
88,281
107,316
95,231
91,269
109,125
105,076
151,586
114,324
97,612
99,564
144,281
174,208
86,128
71,598
76,043
70,266
64,946
68,305
84,574
91,459
105,256
68,379
87,139
62,632
89,892
54,215
71,767
57,803
67,126
79,921
87,395
21,028
10,597
10,960
11,926
12,357
12,778
23,409
24,266
24,561
20,872
21,121
10,195
10,195
10,195
10,922
10,444
10,559
11,047
11,563
12,290
13,495
11,563
12,166
12,529
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
101,950
72,347
72,824
103,914
112,383
90,253
90,488
109,998
97,612
93,550
111,853
107,703
155,375
117,182
100,052
102,053
147,888
178,564
88,281
73,388
77,944
72,023
66,570
70,013
86,688
93,745
107,888
70,089
89,318
64,198
92,139
55,570
73,562
59,248
68,804
81,919
89,580
21,554
10,862
11,234
12,225
12,666
13,097
23,995
24,872
25,175
21,394
21,649
10,450
10,450
10,450
11,195
10,705
10,823
11,323
11,852
12,597
13,832
11,852
12,470
12,842
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
104,498
74,156
74,644
106,512
115,192
92,509
92,751
112,748
100,052
95,889
114,649
110,395
159,260
120,112
102,553
104,604
151,585
183,028
90,488
75,223
79,892
73,823
68,234
71,763
88,855
96,089
110,585
71,841
91,551
65,803
94,442
56,960
75,401
60,730
70,524
83,966
91,819
22,093
11,133
11,515
12,530
12,982
13,424
24,595
25,494
25,805
21,929
22,191
10,711
10,711
10,711
11,475
10,973
11,093
11,606
12,148
12,912
14,178
12,148
12,781
13,163
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Christine
Linda
Pamela
Thomas
Daniel
Donald
Thomasa
Grayland
Matthew
Mark
Lori
Maria
Richard
John
Douglas
Cristina
Keeler
Gregory
Maria
Maverick
Lynn
Anthony
Diamond
Steven
Thomas
Jonathan
Bruce
Stanley
Martez
Robert
Johnny
Valerie
Rene'
Ricky
Joseph
Paul
Aaron
Mark
Jonathan
David
Stuart
Ryan
Raymond
Richard
Sebastian
Howard
Christopher
Richard
Eric
Guy
Marquisha
Elvis
Kathleen
Tyrone
Thomas
Jacquelin
Ronald
Mark
Brigitte
Cynthia
Brandon
Schultz
Non Union
Kirchman
Non Union
Pansa
Non Union
Richards
Non Union
Boylan
Non Union
Buffington Non Union
Cull
Non Union
Holmes
Non Union
Bennett
Non Union
Klyczek
Non Union
McKee
Non Union
Vallejo
Non Union
Kidd
Non Union
Tucker
Non Union
Green
Non Union
DelGrosso
Non Union
Schulten
Non Union
Bridges
Non Union
Cazarez
Non Union
Perry
Non Union
Peterson
Non Union
Dina
Non Union
Burnett
Non Union
Timmons
Non Union
Santiago
Non Union
Scheive
Non Union
Dillard
Non Union
Thomas
Non Union
Foston
Non Union
Ratliff
Non Union
Humphrey Non Union
Dillard
Non Union
Lopez
Non Union
Haynes
Non Union
Queiroli
Non Union
Joren
Non Union
Peart
Non Union
Pessetto
Non Union
Thompson Non Union
Slover Jr
Non Union
Brei
Non Union
Friedericks Non Union
Gummalausk Non Union
Squier
Non Union
Rossi
Non Union
Thompson Non Union
Ingbretson Non Union
Ray
Non Union
Green
Non Union
Cummins
Non Union
Campbell
Non Union
Slaughter
Non Union
Reutter
Non Union
Watkins
Non Union
Matthews
Non Union
Ejka
Non Union
Murabito
Non Union
Hampton
Non Union
Calgaro
Non Union
Hill
Non Union
McGriggs
Non Union
58
Name - First
Name
Food Service
Food Service
Food Service
Food Service
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
Security
Security
Security
Security
Security
Security
Security
Security
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Non-CMEA
RAISE
0.00%
FY14 $
Building Desc
BASEE FY14 $
TALALA
Food Service - Secondary Mgr CMHS
Food Service - Secondary Mgr CMMS
Food Service - Truck Driver
CMSGC
Custodian - All
BALMORAL
Custodian - All
BALMORAL
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMHS
Custodian - All
CMMS
Custodian - All
CMMS
Custodian - All
CMSGC
Custodian - All
CRETE
Custodian - All
CSK MAGNET
Custodian - All
CSK MAGNET
Custodian - All
ELC
Custodian - All
MONEE
Custodian - All
MONEE
Custodian - All
TALALA
Custodian - Head Asst (HS)
CMHS
Custodian Head - High School CMHS
Custodian Head - Lge Elementar BALMORAL
Custodian Head - Lge Elementar CMSGC
Custodian Head - Lge Elementar CRETE
Custodian Head - Lge Elementar CSK MAGNET
Custodian Head - Lge Elementar ELC
Custodian Head - Lge Elementar MONEE
Custodian Head - MEC
MEC
Custodian Head - Middle School CMMS
Custodian Head - Sm ElementaryTALALA
Maintenance I
MAINT
Maintenance I
MAINT
Maintenance I
MAINT
Maintenance I
MAINT
Maintenance I
MAINT
Maintenance III
MAINT
Maintenance III
MAINT
Maintenance III
MAINT
Maintenance III
MAINT
Supervisor of Facility Services MAINT
Systems Operations Technician MAINT
Security Dispatcher Recp
CMHS
Security Officer
CMHS
Security Officer
CMHS
Security Officer
CMHS
Security Officer
CMHS
Security Officer
CMMS
Security Officer
CMMS
Security Officer
MEC
CIBS Attendant
MEC
Coord-Student Intervention Ser CO
Job Coach
CMHS
Job Coach
CMHS
Student Services Facilitator
MEC
Student Services Staff
MEC
11,576
27,996
23,738
19,268
23,198
23,678
23,000
23,198
23,198
23,678
24,200
24,200
24,450
24,993
35,526
23,678
26,810
24,993
24,701
23,198
24,701
23,678
23,198
23,198
24,450
32,364
46,249
36,060
35,663
34,201
38,774
40,758
41,530
29,483
40,800
32,698
29,984
29,984
29,984
32,051
34,515
54,455
54,455
57,733
59,926
52,430
66,879
10,713
22,853
23,789
26,784
27,076
21,974
27,850
22,406
24,500
80,000
16,144
16,551
39,211
25,200
11,576
27,996
23,738
19,268
23,198
23,678
23,000
23,198
23,198
23,678
24,200
24,200
24,450
24,993
35,526
23,678
26,810
24,993
24,701
23,198
24,701
23,678
23,198
23,198
24,450
32,364
46,249
36,060
35,663
34,201
38,774
40,758
41,530
29,483
40,800
32,698
29,984
29,984
29,984
32,051
34,515
54,455
54,455
57,733
59,926
52,430
66,879
10,713
22,853
23,789
26,784
27,076
21,974
27,850
22,406
24,500
80,000
16,144
16,551
39,211
25,200
RAISE
3.00%
FY14
FTE
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
11,924
28,836
24,450
19,846
23,894
24,388
23,690
23,894
23,894
24,388
24,926
24,926
25,184
25,743
36,592
24,388
27,614
25,743
25,442
23,894
25,442
24,388
23,894
23,894
25,184
33,335
47,637
37,142
36,733
35,227
39,937
41,980
42,776
30,367
42,024
33,679
30,883
30,883
30,883
33,012
35,550
56,089
56,089
59,465
61,723
54,003
68,885
11,035
23,538
24,502
27,588
27,888
22,634
28,685
23,079
25,235
82,400
16,628
17,047
40,388
25,956
Raise
1.75%
FY15
FTE
0.8
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.6
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
12,132
29,340
24,878
20,193
24,312
24,815
24,105
24,312
24,312
24,815
25,362
25,362
25,625
26,194
37,233
24,815
28,097
26,194
25,887
24,312
25,887
24,815
24,312
24,312
25,625
33,918
48,470
37,792
37,376
35,844
40,636
42,715
43,525
30,898
42,759
34,268
31,424
31,424
31,424
33,590
36,172
57,070
57,070
60,506
62,804
54,948
70,090
11,228
23,950
24,931
28,070
28,376
23,030
29,187
23,482
25,677
83,842
16,919
17,345
41,094
26,410
Raise
2.00%
FY16
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY17$
12,375
29,927
25,376
20,597
24,798
25,311
24,587
24,798
24,798
25,311
25,869
25,869
26,137
26,718
37,977
25,311
28,659
26,718
26,405
24,798
26,405
25,311
24,798
24,798
26,137
34,597
49,440
38,547
38,123
36,561
41,449
43,569
44,395
31,516
43,614
34,954
32,052
32,052
32,052
34,262
36,896
58,212
58,212
61,716
64,060
56,047
71,492
11,453
24,429
25,430
28,632
28,944
23,490
29,771
23,952
26,190
85,519
17,257
17,692
41,916
26,938
Raise
2.25%
FY17
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY18 $
12,653
30,600
25,947
21,060
25,356
25,881
25,140
25,356
25,356
25,881
26,451
26,451
26,725
27,319
38,832
25,881
29,304
27,319
26,999
25,356
26,999
25,881
25,356
25,356
26,725
35,375
50,552
39,415
38,981
37,383
42,382
44,550
45,394
32,226
44,595
35,740
32,773
32,773
32,773
35,033
37,726
59,521
59,521
63,105
65,501
57,308
73,101
11,710
24,979
26,002
29,276
29,595
24,019
30,441
24,491
26,779
87,443
17,646
18,090
42,859
27,545
Raise
2.50%
FY18
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY19 $
12,970
31,365
26,595
21,587
25,990
26,528
25,768
25,990
25,990
26,528
27,113
27,113
27,393
28,002
39,802
26,528
30,037
28,002
27,674
25,990
27,674
26,528
25,990
25,990
27,393
36,259
51,816
40,400
39,956
38,318
43,441
45,664
46,529
33,031
45,710
36,634
33,593
33,593
33,593
35,909
38,669
61,009
61,009
64,682
67,138
58,740
74,928
12,003
25,603
26,652
30,008
30,335
24,619
31,202
25,103
27,449
89,629
18,087
18,543
43,931
28,233
Raise
2.50%
FY19
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY20 $
13,294
32,150
27,260
22,126
26,640
27,191
26,413
26,640
26,640
27,191
27,791
27,791
28,078
28,702
40,798
27,191
30,788
28,702
28,366
26,640
28,366
27,191
26,640
26,640
28,078
37,166
53,111
41,410
40,954
39,276
44,527
46,805
47,692
33,857
46,853
37,550
34,432
34,432
34,432
36,806
39,636
62,535
62,535
66,299
68,817
60,209
76,802
12,303
26,244
27,318
30,758
31,093
25,235
31,982
25,731
28,135
91,870
18,539
19,006
45,029
28,939
FY20
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - Last
Name
Job Group
Renae
Margaret
Gary
Caren
Gina
Sandra
Deborah
Pritika
Luke
Scarlett
Carla
Toya
Sheila
Sheila
Ann
Ann
Kermit
Alexander
Alexander
Mark
Emma
Emma
Mark
Peter
Kathy
Kathy
Peter
Kermit
Rachel
Cynthia
Melissa
Stacy
Elaine
Kristen
Sarah
Phyllis
Phyllis
Phyllis
Pamela
Pamela
Pamela
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Mary Ann
Camilla
Imogene
Marjorie
Debra
Linda
Leeann
Donna
George
John
TBD
Timothy
Gail
Kasper
Non Union
Rodgers
Non Union
Thorsky
Non Union
Sloan-Crowle Non Union
Wesselhoff Non Union
Jeffrey
Non Union
Callicoat
Non Union
Patel
Non Union
Shaver
Non Union
Jameson
Non Union
Bond
Non-Union
Blackburn
Non Union
McCray
Non Union
McCray
Non Union
Rodriguez
Non Union
Rodriguez
Non Union
Henry
Non Union
Hentz
Non Union
Rego
Non Union
Rego
Non Union
Hentz
Non Union
Blackful
Non Union
Sledge
Non Union
Sledge
Non Union
Blackful
Non Union
Henry
Non Union
Heyde Raplac Non Union
Walker
Non Union
Burda
Non Union
Luecke
Non Union
Gaffney
Non Union
Yudis
Non Union
McMahel
Non Union
Essex
Non Union
Essex
Non Union
Essex
Non Union
Webb
Non Union
Webb
Non Union
Webb
Non Union
TBD
Non Union
TBD
Non Union
TBD
Non Union
TBD
Non Union
TBD
Non Union
TBD
Non Union
TBD
Non Union
Hurley
Non Union
Pfeifer
Non Union
Bush
Non Union
Hayhurst
Non Union
Blake
Non Union
Bako
Non Union
Knapp
Non Union
Gorman
Non Union
Elrod
Non Union
Rodgers
Non Union
Justin ReplaceNon Union
Ray ReplacemNon Union
Bohnenstiehl Non Union
59
Name - First
Name
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Admin Support
Admin Support
Administrator
Administrator
CMEA
CMEA
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
O&M
Administrator
Admin Support
Admin Support
Admin Support
Admin Support
Admin Support
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Specialist
Admin Support
Admin Support
CMEA
CMEA
CMEA
Specialist
Specialist
Administrator
Food Service
Food Service
Food Service
Admin Support
Admin Support
Admin Support
CMEA
Administrator
Administrator
O&M
Security
Specialist
Building Desc
Dean
Dean
Dean
Administrator
Administrator
Administrator
Theater Director
Vision Hearing Assistant
Vision Hearing Technician
Vocational Transit Facilitator
Health Coordinator
Psychologist - Intern
Psychologist - Intern
Social Worker - Intern
Secretary-Guidance
Attendance Clerk
Administrative Dean
Administrative Dean
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - All
Custodian - Head Asst (HS)
Administrative Dean
21st Century Coordinator
Communications Coordinator
Records Mgmt Clerk
Sports Information Liaison
Systems Training Supervisor
Speech/Language Path Asst
Computer Technician
Computer Technician
Special Education Coordinator
Homeless Liason
Food Service - Asst Director
Food Service - Asst Director
Food Service - Elementary Mgr
Bookkeeper - Acct Pay
Bookkeeper - Federal Programs
Secretary-Director ELC
Superintendent - Asst Stud Affrs
Superintendent - District
Maintenance II
Security Officer
K-8 Literacy Coordinator
MEC
MEC
CMHS
DISTRICT
DISTRICT
CMHS
CO
CO
CO
CO
CMMS
CMHS
CSK MAGNET
CSK MAGNET
CMSGC
CMSGC
CMHS
CMHS
CMHS
CMMS
CMMS
CMMS
CMMS
CMSGC
CMSGC
CMSGC
CMSGC
CMHS
CMHS
CMHS
CO
CO
CMHS
CO
BALMORAL
CRETE
CRETE
CRETE
TALALA
TALALA
TALALA
TECHNOLOGY CTR
TECHNOLOGY CTR
CO
CO
CO
CO
CO
CMSGC
CMSGC
CMSGC
TALALA
CO
CO
ELC
MONEE
CO
CO
MAINT
CMHS
CO
Non-CMEA
RAISE
0.00%
BASEE FY14 $
FY14 $
28,224
34,990
43,076
14,161
14,161
15,000
55,683
12,000
12,000
12,000
25,294
17,202
30,884
30,884
33,711
33,711
3,554
8,621
14,576
5,066
11,000
11,000
18,131
7,287
8,532
14,576
17,414
26,172
63,640
25,508
65,358
25,933
79,968
44,342
35,482
11,785
11,785
11,785
11,785
11,785
11,785
116,305
48,516
62,767
21,417
48,230
48,230
37,840
85,739
164,342
268,625
39,998
25,392
51,250
28,224
34,990
43,076
14,161
14,161
15,000
55,683
12,000
12,000
12,000
25,294
17,202
30,884
30,884
33,711
33,711
3,554
8,621
14,576
5,066
11,000
11,000
18,131
7,287
8,532
14,576
17,414
26,172
63,640
25,508
65,358
25,933
79,968
44,342
35,482
11,785
11,785
11,785
11,785
11,785
11,785
116,305
48,516
62,767
21,417
48,230
48,230
37,840
85,739
164,342
268,625
39,998
25,392
51,250
RAISE
3.00%
FY14
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.7
0.5
0.5
0.5
0.5
0.1
0.4
0.6
0.2
0.5
0.5
0.8
0.3
0.4
0.6
0.7
0.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.3
0.3
0.3
0.3
0.3
0.3
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY15 $
29,071
36,040
44,368
14,586
14,586
15,450
57,354
12,360
12,360
12,360
26,053
17,718
31,811
31,811
34,723
34,723
3,661
8,880
15,014
5,218
11,330
11,330
18,675
7,506
8,788
15,014
17,936
26,957
65,549
26,570
26,570
60,000
60,000
60,000
80,000
20,000
100,000
40,000
40,000
20,000
51,124
51,124
40,110
90,884
95,000
200,000
41,198
26,154
52,788
Raise
1.75%
FY15
FTE
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.7
0.5
0.5
0.5
0.5
0.1
0.4
0.6
0.2
0.5
0.5
0.8
0.3
0.4
0.6
0.7
0.9
1.0
1.0
1.0
1.0
1.0
1.0
1.0
0.5
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
FY16$
Raise
2.00%
FY16
FTE
FY17$
Raise
2.25%
FY17
FTE
FY18 $
Raise
2.50%
FY18
FTE
FY19 $
Raise
2.50%
FY19
FTE
FY20 $
FY20
FTE
29,579
36,671
45,144
14,841
14,841
15,720
58,357
12,576
12,576
12,576
26,509
18,028
32,367
32,367
35,330
35,330
3,725
9,035
15,276
5,309
11,528
11,528
19,002
7,637
8,942
15,276
18,250
27,429
66,696
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
30,171
37,404
46,047
15,138
15,138
16,035
59,524
12,828
12,828
12,828
27,039
18,389
33,015
33,015
36,037
36,037
3,799
9,216
15,582
5,416
11,759
11,759
19,382
7,790
9,121
15,582
18,615
27,977
68,030
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
30,850
38,246
47,083
15,479
15,479
16,396
60,864
13,116
13,116
13,116
27,647
18,802
33,757
33,757
36,848
36,848
3,885
9,423
15,932
5,537
12,023
12,023
19,818
7,965
9,326
15,932
19,034
28,607
69,561
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
31,621
39,202
48,260
15,865
15,865
16,805
62,385
13,444
13,444
13,444
28,338
19,272
34,601
34,601
37,769
37,769
3,982
9,659
16,331
5,676
12,324
12,324
20,314
8,164
9,559
16,331
19,510
29,322
71,300
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
32,412
40,182
49,467
16,262
16,262
17,226
63,945
13,780
13,780
13,780
29,047
19,754
35,466
35,466
38,713
38,713
4,081
9,900
16,739
5,818
12,632
12,632
20,821
8,368
9,798
16,739
19,997
30,055
73,082
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
27,035
27,035
61,050
61,050
61,050
81,400
20,350
101,750
40,700
40,700
20,350
54,191
54,191
42,517
96,337
96,663
203,500
41,919
26,611
53,711
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
27,576
27,576
62,271
62,271
62,271
83,028
20,757
103,785
41,514
41,514
20,757
57,443
57,443
35,000
102,117
98,596
207,570
42,758
27,144
54,786
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
28,196
28,196
63,672
63,672
63,672
84,896
21,224
106,120
42,448
42,448
21,224
40,000
40,000
35,788
67,000
100,814
212,240
43,720
27,754
56,018
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
28,901
28,901
65,264
65,264
65,264
87,019
21,755
108,773
43,509
43,509
21,755
41,000
41,000
36,682
68,675
103,335
217,546
44,813
28,448
57,419
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
29,624
29,624
66,895
66,895
66,895
89,194
22,298
111,492
44,597
44,597
22,298
42,025
42,025
37,599
70,392
105,918
222,985
45,933
29,159
58,854
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Name - First
Name
Name - Last
Name
Job Group
Building Desc
Non-CMEA
RAISE
0.00%
BASEE FY14 $
FY14 $
29,469,920
Roster Category - Salary
FY14
FY15
FY16
FY17
FY18
FY19
FY20
$
$
$
679
FY14
FTE
FY15 $
30,286,371
FY15 $
FY15
FTE
680
FY15
FTE
FY16$
30,937,010
FY16$
Raise
2.00%
FY16
FTE
707
FY16
FTE
FY17$
31,439,081
FY17$
Raise
2.25%
FY17
FTE
707
FY17
FTE
FY18 $
31,957,793
FY18 $
Raise
2.50%
FY18
FTE
707
FY18
FTE
FY19 $
32,756,738
FY19 $
Raise
2.50%
FY19
FTE
707
FY19
FTE
FY20 $
33,575,656
FY20 $
FY20
FTE
707
FY20
FTE
2,394,975
17,702,417
3,790,376
600,343
1,612,826
208,837
527,288
2,632,858
2,394,975
18,077,119
3,790,376
600,343
1,612,826
208,837
527,288
2,632,858
123
338
40
20
50
9
26
72
2,478,280
18,562,371
3,733,337
608,975
1,661,210
215,103
506,425
2,520,670
124
343
40
19
50
9
26
69
2,537,511
18,985,928
3,798,670
619,632
1,690,282
218,867
515,288
2,570,832
125
354
41
19
56
9
31
72
2,588,261
19,253,009
3,874,644
632,025
1,724,087
223,244
525,593
2,618,217
125
354
41
19
56
9
31
72
2,646,497
19,535,005
3,961,823
646,245
1,762,879
228,267
537,419
2,639,656
125
354
41
19
56
9
31
72
2,712,660
20,023,380
4,060,869
662,401
1,806,951
233,974
550,855
2,705,648
125
354
41
19
56
9
31
72
2,780,476
20,523,965
4,162,391
678,961
1,852,125
239,823
564,626
2,773,289
125
354
41
19
56
9
31
72
29,469,920
-
29,844,621
-
679
-
30,286,371
-
680
-
30,937,010
-
707
-
31,439,081
-
707
-
31,957,793
(0)
707
-
32,756,738
-
707
-
33,575,656
-
707
-
Roster Category - Benefits
0.1003
0.3500
0.0076
0.0145
See FPP
0.0620
125
7,400
360
FY14 $
FY14
FTE
Raise
1.75%
ACME
CMEA
Administrator
Specialist
O&M
Security
Food Service
Admin Support
FY Average
Health
Premium Rates
$
7,400
$
7,400
$
7,770
$
8,159
$
8,566
$
8,995
$
9,444
BASEE FY14 $
29,844,621
RAISE
3.00%
BASEE FY14 $
FY14 $
FY14
FTE
FY15 $
FY15
FTE
FY16$
FY16
FTE
FY17$
FY17
FTE
FY18 $
FY18
FTE
FY19 $
FY19
FTE
FY20 $
60
TRS
TRS Fed
THIS
Medicare
IMRF
FICA
Life / EAP
Health
Dental
2,216,936
280,000
168,261
427,314
860,133
457,361
84,825
4,167,076
216,000
2,254,535
280,000
171,115
432,747
881,526
457,361
84,825
4,167,076
216,000
2,298,370
280,000
174,442
439,152
904,257
457,665
84,950
4,223,214
226,800
2,348,498
294,000
178,247
448,587
945,364
467,032
88,335
4,592,709
238,140
2,384,165
308,700
180,954
455,867
987,571
476,123
88,335
4,812,345
250,047
2,422,637
324,135
183,874
463,388
1,030,761
484,513
88,335
5,042,962
262,549
2,483,203
340,342
188,470
474,973
1,056,530
496,625
88,335
5,285,110
275,677
2,545,283
357,359
193,182
486,847
1,082,944
509,041
88,335
5,539,365
289,461
8,877,905
8,945,184
9,088,850
9,600,911
9,944,106
10,303,153
10,689,265
11,091,816
38,347,825
38,789,805
39,375,221
40,537,921
41,383,186
42,260,946
43,446,003
44,667,473
17,702,417
17,713,315
Total
FY20
FTE
12.25% CMEA Factor
Must re-set with any changes to staffing CMEA Base @ 0%
338
18,081,985
349
18,050,462
359
17,966,368
359
17,841,526
359
17,865,237
359
17,889,541
359
FY15 Budget Reconciliation
Proposed Savings
Budgeted Savings
30,000
Description
Status
240,538 Reduce annual IT ongoing operating budget of $900K+ by $30,000
244,688
-
61,000
x
TRS contribution set to decrease 1% in FY14 and beyond
x
61,000 George Elrod Replacement (Current = $205K) (New $144K?) (Savings = $61K) (salaries and benefits)
177,351
-
100,000
Bring 12 Special Education students back into District. Establish a 12 student class at MEC. (A) Not Until FY16
100,000 Trim all remaining cost centers (departments, buildings, ect) by overall average of 10%
x
x
x
91,312
91,312 Savings due to new copier contract (Bigger, faster, more modern machines for a lower price and paid off sooner)
x
83,000
83,000 Superintendent Replacement (Current = $323K) (New $240K?) (Savings = $83K) (salaries and benefits)
x
86,500 Do not replace Communications Coordinator
x
-
227,700 Cut 3 Speech Path Assistants and 1 Speech Path Contract: Replace 3 Speech Path Assist. w/ 3 Speech Pathologists (B)
-
x
61,710 Eliminate Systems Training Supervisor
x
122,000 Reduction of supplies and materials in IDEA Grant to fund two new IDEA grant positions (C )
-
39,620 Eliminate Records Management Clerk
-
x
25,000 Reduce Legal Services budget by $25K (based on last 3 years' spend and partnership w/ CLIC)
24,500
-
x
x
104,462 Eliminate Sports Information Liaison
25,000
x
39,110 Eliminate 21st Century Coordinator
Trim back on overall extra duty assignments (athletics, clubs, supervision) 2%
x
x
23,500
23,500 Trim Curriculum budget
x
21,649
21,649 Identify and strategically eliminate (downgrade) a few software programs across the District
x
19,000
22,550 Trim Food Service budget
x
15,000
15,000 Eliminate 1/2 of the HS Athletic budget increase of $30K
x
12,000
12,000 Merge the Communications and new Community Relations budgets
x
8,000
8,000 Eliminate PMA Forecast 5 Program (separate from the FPP program)
64,000
-
x
Implement plan that utilizes Food Service department to oversee lunch supervision instead of teaching staff
x
x
$ 1,000,000 $ 1,384,650 Total
Expected Losses
Description
-
4 new Elementary PE positions
x
-
New Teacher for MEC (12 student class coming in from CCH) (A) (Contracutal Service / Tuition for year one)
x
-
New Aide for MEC (12 student class coming in from CCH) (A) (Contracutal Service / Tuition for year one)
x
105,600 1 new Special Education Coordinator (C )
x
16,500 0.5 new LDR Crete Elementary (C )
x
110,080 2 new Math Intervention Teachers (was from the Title I FED TRS Savings offset) (This offset is no longer available)
22,000 0.5 new Homeless Liaison (Title I FED TRS Savings offset)
x
188,908 Add 3 Speech Paths: Replace 3 Speech Path Assistants and contracted person w/ 3 Speech Pathologists (B)
OTO
OTO
OTO
x
x
42,240 Account for all travel stipends
x
34,960 Upgrade Beth Bunting to HS Division Leader
x
30,000 Supt. Contract Vacation Payout / Settlement
x
30,000 New Maintenance Truck
x
25,000 ACA Fees
x
20,000 FY15 Appraisal
x
REV
4,518 Milk 4215 going to be $0 from now on (no more claims)
x
OTO
4,355 MEC needs 13 new radios
x
REV
-
REV
REV
$
x
x
65,150 Echo is leaving the District
$
FY15 vs FY14
Losing reimbursement due to CCH tuition being eliminated by in-house program (A) (still tuition for year 1)
112,000 Losing the 21st Century Grant
x
811,311 Total
573,339 NET Reduction
61
Special Education Tuition Reduction Proposal
February 2014
Outsource
Country Club Hills (12 Students)
$173 per day
213 days
12 students
$442,188 Annual Cost
$ (176,307) Tuition Reimbursement
$265,881 Net Cost
$
$
$
$
$
$
$
$
$
Outsource
SPEED - HS Class (12 students)
$30,000 per year
12 students
$360,000 Annual Cost
$ (143,537) Tuition Reimbursement
$216,463 Net Cost
Add second HS class
Add one MS class
Add second MS class
Add one Elementary class
Add second Elementary class
$
$
$
$
$
$
$
$
In-House (MEC)
64,831 1 Teacher: MA Step 8
32,000 1 Aide:
1,000 Supplies for Room
1,200 Sub Costs
2,000 Other Support Costs
(9,000) Teacher Reimbursement
(3,500) Aide Reimbursement
88,531 Net Cost
177,351 NET SAVINGS
FY16
In-House (HS)
64,831 1 Teacher: MA Step 8
32,000 1 Aide:
1,000 Supplies for Room
1,200 Sub Costs
2,000 Other Support Costs
(9,000) Teacher Reimbursement
(3,500) Aide Reimbursement
88,531 Net Cost
$
127,932 NET SAVINGS
FY16
$
$
$
$
$
127,932
127,932
127,932
127,932
127,932
FY17
FY17
FY18
FY17
FY18
Ombudsman
Possible to bring X students back
-
NET SAVINGS
NET SAVINGS
NET SAVINGS
NET SAVINGS
NET SAVINGS
NET SAVINGS
Leave the Co-op
$
150,000 NET SAVINGS
1,094,945 Total Savings
Cost Control
Utilize MEC to filter students in and out of the District instead of immediately
sending them out to SPEED
62
FY18
RESOLUTION APPROVING TENTATIVE BUDGET
No. 15-01
WHEREAS, the Board of Education has reviewed and considered the tentative
Budget prepared by the Superintendent or designee; and
WHEREAS, the Board of Education is required to make the tentative Budget
available for public inspection and to hold at least one public hearing thereon prior to
final action thereon by §17-1 of the School Code (105 ILCS 5/17-1);
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF EDUCATION
OF SCHOOL DISTRICT NO. 201-U, COUNTY OF WILL, STATE OF ILLINOIS, as
follows:
SECTION 1: The Budget as prepared by the Superintendent or designee is
hereby approved as a tentative Budget only, in the form attached and made a part of the
document.
SECTION 2: The tentative Budget shall be made available in its tentative form
for public inspection for at least 30 days prior to final action thereon.
SECTION 3: Notice of the availability of the tentative Budget for public
inspection shall be given by publication in the Star-Southtown Newspaper, being a
newspaper published in this School District.
SECTION 4: A public hearing shall be held on the tentative Budget on the 16th
day of September, 2014 at the hour of 6:30 P.M., at the Crete-Monee High School 1515
West Exchange Street, Crete, Illinois.
SECTION 5: This Resolution shall be in full force and effect upon its adoption.
ADOPTED this 15th day of July, 2014.
________________________________
President, Board of Education
ATTEST:
________________________________
Secretary, Board of Education
63
64
65
66
67
68
69
70
71
72
73
74
75
76
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN by the Board of Education of the Crete-Monee
Community Unit School District No. 201-U in the County of Will, State of Illinois, that a
Tentative Budget for this School District for the fiscal year beginning July 1, 2014,
will be on file and conveniently available for public inspection at 1500 Sangamon St,
Village of Crete, Illinois, beginning 8:00 AM on the 17th day of July, 2014.
NOTICE IS FURTHER GIVEN that a public hearing on the Budget will be
held at 6:30 p.m. on the 16th day of September, 2014 at Crete Monee High School, 1515
West Exchange Street, Crete, Illinois in this School District No. 201-U.
DATED this 17th day of July, 2014.
BOARD OF EDUCATION of School District No. 201-U, in the County of Will,
State of Illinois.
By:
77
Kimberly Sanders
STATE OF ILLINOIS )
) SS
COUNTY OF WILL
)
CERTIFICATION
I, Kimberly Sanders, the undersigned, do hereby certify that I am the duly qualified and
acting Secretary of the Board of Education of Crete-Monee Community Unit School District
Number 201-U, Will County, State of Illinois, and as that official, I am the keeper of the records
and files of the Board of Education of the School District.
I do further certify that the foregoing RESOLUTION APPROVING TENTATIVE BUDGET is a
true, correct and complete copy of that Resolution as adopted by the Board of Education of the
School District at a meeting held on the 15th day of July, 2014.
I do further certify that the deliberation of the members of that Board of Education on
the adoption of the Resolution was taken openly; that the vote on the adoption of the
Resolution was taken openly; that the meeting was held at a specified time and place
convenient to the public; that notice of the meeting was duly given to all newspapers, radio or
television stations and other news media requesting notice; and that the meeting was called
and held in strict compliance with the provisions “AN ACT in relation to meeting,” approved
July 11, 1957, as amended, and the applicable provisions of that Act and Code and with all of
the procedural rules of the Board of Education.
IN WITNESS WHEREOF, I hereto affix my official signature, this 15th day of July, 2014.
______________________________
78

Crete-Monee Board of Education Regular Meeting

Transcription

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