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