| Six Year Salary Structure* | |||||||||
| Fiscal Year: July - June (1) | |||||||||
| 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | |||
| (Jan-June) | |||||||||
| 2nd 6 months | Tutoring (2) | Tutoring (2) | Schools 1st year | ||||||
| Executive Director | $27,000 | $60,000 | $66,000 | $68,000 | $70,000 | $72,000 | $75,000 | ||
| Development Director | $3,000 | $0 | $30,000 | $62,000 | $64,000 | $66,000 | $68,000 | ||
| Principal | $25,000 | $30,000 | $62,000 | $64,000 | $66,000 | $68,000 | |||
| First Master Teacher | $41,000 | $42,000 | $43,000 | $44,000 | |||||
| Second Master Teacher | $41,000 | $42,000 | $43,000 | $44,000 | |||||
| Third Master Teacher | $41,000 | $42,000 | |||||||
| Fourth Master Teacher | $41,000 | ||||||||
| Music Arts Teacher | $12,000 | $13,000 | |||||||
| Interns (@ $14,000 each) | $28,000 | $56,000 | $98,000 | $112,000 | |||||
| Business Manager | $1,000 | $14,000 | $33,000 | $34,000 | $35,000 | $36,000 | |||
| Administrative Assistant | $26,000 | $27,000 | $28,000 | ||||||
| Graduate/Partnership Dir | $42,000 | $44,000 | $46,000 | ||||||
| Food Preparation | $29,000 | $31,000 | |||||||
| Bonus Program | $3,000 | $5,000 | $5,000 | $8,000 | $10,000 | ||||
| Total Salaries | $30,000 | $86,000 | $140,000 | $335,000 | $440,000 | $584,000 | $658,000 | ||
| Benefits & Payroll Taxes | $10,000 | $28,667 | $46,667 | $111,667 | $146,667 | $194,667 | $219,333 | ||
| (1/3 of salary) | |||||||||
| Annual Total | $40,000 | $114,667 | $186,667 | $446,667 | $586,667 | $778,667 | $877,333 | ||
| 2008 | 2009 | 2010 | 2011 | ||||||
| Number of Students | |||||||||
| 5th | 30 | 30 | 30 | 30 | |||||
| 6th | 0 | 30 | 30 | 30 | |||||
| 7th | 0 | 0 | 30 | 30 | |||||
| 8th | 0 | 0 | 0 | 30 | |||||
| Total Students | 30 | 60 | 90 | 120 | |||||
| Full Enrollment | |||||||||
| * all salary increases are dependent on acquired funding in addition to performance evaluation | |||||||||
| (1) July 07 through June 08 is fiscal year 2008, so students beginning school in fiscal 2008 actually start in July of 07 | |||||||||
| (2) Tutoring at the Paulding Boys & Girls Club; we tutor 15-20 students four days each week during the school year | |||||||||