REPORT 1801CLAS STATE OF WASHINGTON PAGE 1
01-109 WASHTUCNA SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 .902 28,904 32,044 9,819 10,886 2,746 3,045 14.89
21 .365 8,738 23,940 176 482 3,551 9,728 16.52
51 .542 14,125 26,061 5,291 9,763 19.04
66 .346 8,503 24,575 478 1,382 3,533 10,211 12.77
79 .442 12,210 27,624 4,208 9,520 13.98
88 1.593 29,482 18,507 655 411 6,531 4,100 14.59
97 3.073 114,356 37,213 1,088 354 27,604 8,983 15.76
98 .968 25,800 26,653 653 675 8,373 8,650 18.74
99 1.908 67,117 35,177 1,146 601 16,309 8,548 16.76
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.130 3,131 24,085 1,288 9,911 16.43
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
3.975 143,260 36,040 10,907 2,744 30,350 7,635 15.60
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
10.139 309,235 30,500 14,015 1,382 78,146 7,707 16.05
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
10.139 309,235 30,500 14,015 1,382 78,146 7,707 16.05
REPORT 1801CLAS STATE OF WASHINGTON PAGE 2
01-122 BENGE SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 .161 5,179 32,168 20.51
66 .072 3,683 51,153 9.48
97 .386 14,685 38,044 8,484 21,979 18.64
98 .134 4,143 30,918 19.62
99 .755 26,327 34,870 20.37
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.120 3,902 32,517 20.84
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.041 1,277 31,146 19.62
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
.547 19,864 36,314 8,484 15,510 19.11
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
1.508 54,017 35,820 8,484 5,626 18.96
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
1.508 54,017 35,820 8,484 5,626 18.96
REPORT 1801CLAS STATE OF WASHINGTON PAGE 3
01-147 OTHELLO SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 23.254 751,390 32,312 33,893 1,458 238,827 10,270 18.22
21 1.887 54,334 28,794 22,444 11,894 28.18
24 11.254 307,533 27,327 120,672 10,723 18.68
31 1.363 42,669 31,305 15,341 11,255 15.31
51 10.493 285,517 27,210 100,865 9,613 23.95
52 1.743 46,946 26,934 14,277 8,191 15.78
53 1.390 38,458 27,668 17,185 12,363 53.60
54 .669 17,633 26,357 8,305 12,414 15.69
55 9.125 247,859 27,163 96,260 10,549 17.70
65 13.817 370,538 26,818 135,817 9,830 16.91
66 1.802 49,386 27,406 10,378 5,759 64.92
86 .815 33,874 41,563 7,864 9,649 14.90
97 28.790 1,114,940 38,727 267,355 9,286 23.40
98 12.855 368,110 28,636 127,762 9,939 27.83
99 10.969 382,804 34,899 89,431 8,153 28.39
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
4.250 108,226 25,465 57,576 13,547 15.77
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.507 13,537 26,700 7,981 15,742 15.66
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
3.353 91,728 27,357 37,448 11,168 15.61
**** DISTRICT BEA TOTALS ****
53.407 1,908,999 35,744 33,893 635 521,523 9,765 21.16
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
130.226 4,111,991 31,576 33,893 260 1,272,784 9,774 22.61
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
130.226 4,111,991 31,576 33,893 260 1,272,784 9,774 22.61
REPORT 1801CLAS STATE OF WASHINGTON PAGE 4
01-158 LIND SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 2.084 66,157 31,745 28,080 13,474 14.80
21 1.857 47,966 25,830 19,294 10,390 12.16
51 .597 16,175 27,094 8,330 13,953 14.56
53 .619 15,876 25,648 7,602 12,281 14.69
55 .347 9,802 28,248 4,857 13,998 14.58
65 .088 2,262 25,705 1,164 13,229 14.69
79 .288 10,974 38,104 1,705 5,920 7.65
97 4.492 187,573 41,757 39,752 8,849 16.80
98 1.711 47,261 27,622 21,705 12,686 19.04
99 3.120 115,468 37,009 44,220 14,173 17.92
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.133 2,605 19,586 856 6,434 17.87
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.133 2,605 19,586 856 6,434 17.87
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.066 1,875 28,409 924 13,998 14.58
**** DISTRICT BEA TOTALS ****
6.576 253,730 38,584 67,832 10,315 16.29
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
15.203 519,514 34,172 176,710 11,623 16.19
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
15.203 519,514 34,172 176,710 11,623 16.19
REPORT 1801CLAS STATE OF WASHINGTON PAGE 5
01-160 RITZVILLE SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 3.599 112,719 31,320 4,257 1,183 44,025 12,233 14.05
21 1.588 54,676 34,431 18,499 11,649 13.64
51 .072 1,690 23,472 863 11,988 14.15
55 .492 10,927 22,209 2,781 5,653 9.21
63 .111 2,631 23,703 2,745 24,729 14.17
66 .074 2,281 30,824 1,115 15,069 14.56
97 5.000 182,131 36,426 42,420 8,484 18.67
98 1.529 47,303 30,937 16,438 10,751 16.41
99 4.831 203,171 42,056 1,495 309 67,268 13,924 16.46
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.272 6,406 23,551 3,261 11,988 14.15
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.250 6,137 24,548 5,394 21,576 14.17
**** DISTRICT BEA TOTALS ****
8.599 294,850 34,289 4,257 495 86,445 10,053 16.73
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
17.296 617,529 35,704 5,752 333 196,154 11,341 16.15
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
17.296 617,529 35,704 5,752 333 196,154 11,341 16.15
REPORT 1801CLAS STATE OF WASHINGTON PAGE 6
02-250 CLARKSTON SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 27.861 822,955 29,538 68,997 2,476 265,333 9,523 15.10
21 18.636 488,883 26,233 150,835 8,094 15.43
24 3.606 100,591 27,895 38,032 10,547 14.37
31 .808 24,713 30,585 7,391 9,147 13.53
51 10.885 293,405 26,955 74,007 6,799 16.25
55 5.782 153,815 26,602 48,584 8,403 14.98
58 .777 29,427 37,873 8,115 10,444 13.59
65 .639 16,789 26,274 6,583 10,302 15.81
66 .678 17,604 25,965 6,193 9,135 15.91
79 1.700 94,350 55,500 12,949 7,617 14.51
97 32.125 1,159,078 36,080 278,313 8,663 21.06
98 8.972 268,266 29,900 67,599 7,534 24.29
99 10.540 363,710 34,508 94,206 8,938 19.48
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
2.431 65,544 26,962 19,236 7,913 14.95
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
4.417 108,391 24,540 42,667 9,660 13.92
**** DISTRICT BEA TOTALS ****
60.794 2,006,746 33,009 68,997 1,135 551,037 9,064 18.41
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
123.009 3,833,586 31,165 68,997 561 1,058,141 8,602 17.97
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
123.009 3,833,586 31,165 68,997 561 1,058,141 8,602 17.97
REPORT 1801CLAS STATE OF WASHINGTON PAGE 7
02-420 ASOTIN-ANATONE SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 4.584 139,596 30,453 26,996 5,889 49,640 10,829 15.10
21 5.319 138,688 26,074 80,368 15,110 15.49
24 1.648 41,961 25,462 24,054 14,596 16.05
51 .995 27,268 27,405 13,946 14,016 15.19
55 .408 11,197 27,444 6,306 15,455 15.06
97 6.771 214,699 31,709 623 92 49,140 7,257 19.90
98 2.018 53,821 26,670 24,570 12,175 23.31
99 3.466 124,391 35,889 38,476 11,101 18.10
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.527 13,431 25,486 7,067 13,410 15.69
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.045 1,239 27,533 536 11,921 15.35
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.616 16,870 27,386 8,616 13,987 15.27
**** DISTRICT BEA TOTALS ****
11.355 354,295 31,202 26,787 2,359 98,780 8,699 18.11
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
25.209 751,621 29,816 26,787 1,063 286,500 11,365 17.75
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
832
***** DISTRICT CLASSIFIED TOTALS *******
25.209 751,621 29,816 27,619 1,096 286,500 11,365 17.75
REPORT 1801CLAS STATE OF WASHINGTON PAGE 8
03-017 KENNEWICK SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 117.548 3,656,013 31,102 1,402,948 11,935 1,248,608 10,622 13.96
21 74.015 2,063,292 27,877 81,105 1,096 873,933 11,808 14.67
24 26.204 715,603 27,309 14,494 553 284,335 10,851 13.52
31 5.118 159,962 31,255 7,009 1,369 60,615 11,843 13.78
39 .857 27,942 32,604 1,630 1,902 9,680 11,295 13.84
45 7.365 234,209 31,800 6,444 875 79,556 10,802 15.96
46 1.101 31,794 28,877 1,904 1,729 22,531 20,464 13.90
51 9.672 294,387 30,437 10,105 1,045 115,646 11,957 13.60
53 4.336 127,310 29,361 5,512 1,271 49,738 11,471 13.82
55 11.084 308,403 27,824 10,789 973 87,833 7,924 13.81
56 .675 19,557 28,973 612 907 2,622 3,884 11.43
65 7.835 231,421 29,537 5,175 660 80,747 10,306 13.45
66 9.913 283,323 28,581 8,692 877 111,685 11,267 13.61
74 .222 7,351 33,113 847 3,815 3,190 14,371 13.37
79 13.108 458,651 34,990 19,239 1,468 160,946 12,278 13.50
86 .423 16,875 39,894 1,380 3,262 4,217 9,968 13.26
97 142.631 5,753,275 40,337 84,262 591 1,262,147 8,849 17.53
98 40.681 1,106,480 27,199 65,197 1,603 482,047 11,849 19.19
99 57.840 2,054,115 35,514 95,238 1,647 633,738 10,957 19.93
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
35.881 1,018,504 28,386 420,690 11,725 13.08
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.021 28,212 27,632 9,089 8,902 11.57
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
11.777 341,281 28,979 151,640 12,876 13.91
**** DISTRICT BEA TOTALS ****
272.662 9,803,459 35,955 1,096,493 4,021 2,650,926 9,722 16.08
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
530.628 17,549,963 33,074 1,096,493 2,066 5,573,814 10,504 16.22
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
726,089
***** DISTRICT CLASSIFIED TOTALS *******
530.628 17,549,963 33,074 1,822,582 3,435 5,573,814 10,504 16.22
REPORT 1801CLAS STATE OF WASHINGTON PAGE 9
03-050 PATERSON SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 1.250 53,931 43,145 10,605 8,484 14.74
51 .682 20,586 30,185 6,100 8,944 12.29
52 .476 12,909 27,120 4,038 8,484 14.18
53 .582 16,767 28,809 4,938 8,484 13.50
54 .141 4,120 29,220 1,196 8,484 14.17
55 .407 11,761 28,897 3,453 8,484 14.14
63 .122 3,057 25,057 1,035 8,484 15.11
65 .150 3,763 25,087 1,273 8,483 14.26
66 .249 7,523 30,213 2,113 8,484 13.86
97 .500 17,160 34,320 23,195 46,390 4,242 8,484 18.33
98 .598 15,410 25,769 5,079 8,493 16.53
99 1.899 95,252 50,159 19,685 10,366 16.03
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.332 26,834 80,825 2,817 8,484 16.85
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.176 5,383 30,585 1,493 8,484 14.06
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
1.750 71,091 40,623 23,195 13,254 14,847 8,484 15.88
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
7.056 262,239 37,165 23,195 3,287 63,756 9,036 15.08
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
7.056 262,239 37,165 23,195 3,287 63,756 9,036 15.08
REPORT 1801CLAS STATE OF WASHINGTON PAGE 10
03-052 KIONA-BENTON SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 11.249 346,126 30,769 69,201 6,152 124,160 11,037 15.52
21 10.521 282,023 26,806 132,291 12,574 15.87
24 .966 34,143 35,345 10,497 10,867 15.48
51 2.892 79,080 27,344 32,447 11,220 15.80
53 1.158 29,706 25,653 13,679 11,813 15.92
55 2.302 61,908 26,893 26,648 11,576 15.84
65 .276 8,344 30,232 3,540 12,825 15.56
66 .091 2,424 26,637 1,137 12,492 15.84
97 17.665 712,299 40,323 164,516 9,313 19.39
98 4.796 134,600 28,065 32,153 6,704 22.76
99 8.400 284,313 33,847 91,140 10,850 23.24
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.765 20,378 26,638 10,377 13,565 15.83
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.480 13,492 28,108 6,921 14,418 15.71
**** DISTRICT BEA TOTALS ****
28.914 1,058,425 36,606 69,201 2,393 288,676 9,984 18.13
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
60.316 1,974,966 32,744 69,201 1,147 632,208 10,482 18.60
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
60.316 1,974,966 32,744 69,201 1,147 632,208 10,482 18.60
REPORT 1801CLAS STATE OF WASHINGTON PAGE 11
03-053 FINLEY SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 5.905 195,601 33,125 74,364 12,593 9.99
21 .957 28,541 29,823 10,252 10,712 9.85
24 2.548 72,331 28,387 43,061 16,900 8.55
53 .551 15,654 28,410 2,907 5,277 10.42
55 .551 16,110 29,238 11,010 19,982 11.11
65 .184 5,306 28,837 727 3,952 7.85
79 .275 8,039 29,233 5,128 18,646 10.08
97 10.458 393,491 37,626 95,438 9,126 13.80
98 5.287 153,820 29,094 29,168 5,517 15.80
99 6.669 247,719 37,145 66,222 9,930 17.09
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.184 5,207 28,299 3,107 16,885 9.68
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
16.160 582,935 36,073 169,198 10,470 12.58
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
33.182 1,130,455 34,068 337,673 10,176 13.40
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
.203 6,157 30,330 605 2,979 8.65
***** DISTRICT CLASSIFIED TOTALS *******
33.385 1,136,612 34,046 338,278 10,133 13.37
REPORT 1801CLAS STATE OF WASHINGTON PAGE 12
03-116 PROSSER SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 24.248 737,008 30,395 89,658 3,698 262,518 10,826 14.42
21 4.059 144,281 35,546 1,430 352 41,378 10,194 13.23
24 10.168 284,072 27,938 330 32 134,267 13,205 15.82
31 .196 6,250 31,888 3,091 15,768 13.32
51 8.886 244,869 27,557 110 12 100,309 11,288 15.11
53 2.395 68,236 28,491 28,180 11,766 14.81
55 3.684 102,075 27,708 47,079 12,779 15.47
65 2.156 59,866 27,767 27,010 12,528 15.23
97 28.247 1,088,298 38,528 9,040 320 257,516 9,117 19.55
98 8.990 275,745 30,672 3,520 392 87,196 9,699 19.91
99 14.675 517,192 35,243 3,700 252 116,500 7,939 19.71
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.857 51,056 27,494 25,388 13,672 15.98
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.120 30,866 27,559 14,407 12,864 12.51
**** DISTRICT BEA TOTALS ****
52.691 1,831,556 34,760 98,698 1,873 523,125 9,928 17.39
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
107.704 3,527,892 32,755 107,788 1,001 1,105,045 10,260 17.35
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
107.704 3,527,892 32,755 107,788 1,001 1,105,045 10,260 17.35
REPORT 1801CLAS STATE OF WASHINGTON PAGE 13
03-400 RICHLAND SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 74.664 2,366,682 31,698 5,000 67 625,464 8,377 15.09
21 29.298 828,196 28,268 228,332 7,793 16.21
24 28.514 810,517 28,425 256,122 8,982 16.09
31 1.512 44,832 29,651 2,803 1,854 14.93
38 .527 13,169 24,989 4,267 8,096 13.53
51 8.201 229,841 28,026 62,999 7,682 15.97
55 7.287 206,348 28,317 52,029 7,140 16.07
65 2.091 58,283 27,873 9,988 4,777 15.94
66 9.671 266,125 27,518 67,069 6,935 14.78
69 8.349 252,575 30,252 63,452 7,600 14.55
74 .220 7,104 32,291 2,361 10,730 16.15
89 4.000 152,317 38,079 33,991 8,498 14.65
97 120.045 4,902,566 40,839 8,000 67 1,046,769 8,720 19.13
98 30.558 793,100 25,954 213,625 6,991 23.04
99 36.654 1,311,908 35,792 296,530 8,090 18.42
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
11.145 305,510 27,412 80,188 7,195 15.94
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
3.015 82,137 27,243 24,539 8,139 15.87
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.317 36,046 27,370 6,776 5,145 14.21
**** DISTRICT BEA TOTALS ****
196.221 7,314,080 37,275 13,000 66 1,675,036 8,536 17.79
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
361.591 12,243,563 33,860 13,000 36 2,965,798 8,202 17.76
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
361.591 12,243,563 33,860 13,000 36 2,965,798 8,202 17.76
REPORT 1801CLAS STATE OF WASHINGTON PAGE 14
04-019 MANSON SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 5.838 180,469 30,913 69,731 11,944 67,259 11,521 14.01
21 1.795 53,262 29,672 750 418 22,592 12,586 14.47
24 2.231 65,401 29,315 1,250 560 28,351 12,708 13.01
31 .255 8,184 32,094 3,127 12,261 14.47
51 1.154 34,205 29,640 250 217 13,922 12,064 14.59
53 1.357 39,652 29,220 16,176 11,921 13.70
54 .685 20,235 29,540 750 1,095 8,772 12,805 14.53
55 1.157 33,851 29,258 750 648 15,463 13,365 13.17
58 .076 2,237 29,434 750 9,866 14.55
65 1.324 37,610 28,406 16,614 12,548 12.02
66 .232 6,857 29,556 6,046 26,060 2,828 12,188 14.51
79 1.058 32,300 30,529 500 473 14,180 13,403 14.11
97 8.228 258,169 31,377 76,678 9,319 15.93
98 3.820 119,002 31,152 1,900 497 41,155 10,774 16.95
99 3.102 113,707 36,656 34,309 11,060 15.61
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.318 9,224 29,006 3,807 11,971 14.57
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.153 5,275 34,477 2,120 13,857 14.41
**** DISTRICT BEA TOTALS ****
14.321 446,822 31,200 69,731 4,869 147,063 10,269 15.11
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
32.312 1,005,141 31,107 82,400 2,550 362,173 11,209 14.90
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
32.312 1,005,141 31,107 81,927 2,535 362,173 11,209 14.90
REPORT 1801CLAS STATE OF WASHINGTON PAGE 15
04-069 STEHEKIN SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 .433 16,083 37,143 15.77
97 .350 10,634 30,383 44.87
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.433 16,083 37,143 15.77
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
.783 26,717 34,121 20.38
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
.783 26,717 34,121 20.38
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
.783 26,717 34,121 20.38
REPORT 1801CLAS STATE OF WASHINGTON PAGE 16
04-127 ENTIAT SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 3.527 111,578 31,635 50,554 14,333 37,966 10,764 12.41
21 1.712 84,674 49,459 14,255 8,326 11.14
24 .477 14,715 30,849 5,434 11,392 15.48
53 .180 4,748 26,378 2,150 11,942 13.94
55 .114 3,019 26,482 1,170 10,264 13.26
65 .320 8,477 26,491 3,821 11,942 13.94
66 .370 10,011 27,057 4,576 12,368 14.21
97 5.519 200,818 36,387 435 79 58,075 10,523 16.25
98 1.717 51,461 29,971 21,660 12,615 17.59
99 1.726 58,619 33,962 16,242 9,410 15.30
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.704 19,111 27,146 8,836 12,551 9.79
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.096 2,565 26,719 1,103 11,488 13.75
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.278 7,920 28,489 1,134 4,081 11.04
**** DISTRICT BEA TOTALS ****
9.046 312,396 34,534 50,554 5,589 96,041 10,617 14.86
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
15.662 548,120 34,997 50,554 3,228 165,348 10,557 14.60
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
435
***** DISTRICT CLASSIFIED TOTALS *******
15.662 548,120 34,997 50,989 3,256 165,348 10,557 14.60
REPORT 1801CLAS STATE OF WASHINGTON PAGE 17
04-129 LAKE CHELAN SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 11.518 273,161 23,716 209,760 18,211 90,432 7,851 14.75
21 6.040 140,957 23,337 41,605 6,888 14.72
24 6.504 135,259 20,796 50,581 7,777 14.07
31 .231 3,638 15,749 8,662 37,498 1,145 4,956 15.38
51 1.979 41,812 21,128 16,674 8,426 14.97
53 2.064 32,040 15,523 9,736 4,717 13.71
55 .474 13,404 28,278 4,744 10,008 14.86
58 .246 3,886 15,797 998 4,055 15.70
65 1.332 26,205 19,673 10,487 7,873 15.08
66 .252 2,611 10,361 1,315 5,219 16.11
79 2.738 54,814 20,020 12,614 4,607 15.15
97 12.384 569,436 45,982 119,726 9,668 14.47
98 8.518 196,028 23,013 63,525 7,458 19.14
99 7.747 339,627 43,840 79,439 10,254 15.22
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.161 4,539 28,193 1,564 9,713 14.23
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.334 9,328 27,928 3,770 11,288 15.56
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.474 42,208 28,635 17,249 11,702 14.81
**** DISTRICT BEA TOTALS ****
24.133 846,235 35,065 218,422 9,051 211,303 8,756 14.55
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
62.027 1,832,878 29,550 218,422 3,521 503,021 8,110 15.13
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
62.027 1,832,878 29,550 218,422 3,521 503,021 8,110 15.13
REPORT 1801CLAS STATE OF WASHINGTON PAGE 18
04-222 CASHMERE SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 10.155 333,142 32,806 245,653 24,190 114,363 11,262 14.67
21 4.796 140,346 29,263 2,764 576 59,349 12,375 14.45
24 4.268 122,052 28,597 752 176 55,984 13,117 14.10
31 .303 10,244 33,809 3,391 11,193 11.48
51 2.909 84,398 29,013 1,629 560 38,983 13,401 14.12
53 1.024 29,804 29,105 12,519 12,226 14.23
55 1.120 32,522 29,038 974 870 13,706 12,237 14.61
65 1.482 42,290 28,536 292 197 18,140 12,240 14.32
79 .110 3,184 28,945 4,000 36,364 2,141 19,464 9.65
97 15.082 603,775 40,033 3,817 253 128,980 8,552 16.55
98 5.151 157,469 30,571 64,737 12,568 16.77
99 3.630 139,498 38,429 500 138 63,599 17,520 11.64
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.554 16,025 28,926 7,322 13,217 13.92
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.198 5,735 28,965 2,347 11,855 14.46
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.757 21,922 28,959 9,035 11,936 11.98
**** DISTRICT BEA TOTALS ****
25.540 947,161 37,085 249,470 9,768 246,734 9,661 15.81
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
50.030 1,698,724 33,954 260,381 5,204 575,892 11,511 15.06
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
50.030 1,698,724 33,954 260,381 5,204 575,892 11,511 15.06
REPORT 1801CLAS STATE OF WASHINGTON PAGE 19
04-228 CASCADE SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 10.404 324,161 31,157 3,195 307 121,254 11,655 14.82
21 1.863 49,865 26,766 230 123 21,560 11,573 14.83
24 5.551 159,037 28,650 396 71 62,200 11,205 13.55
31 1.062 33,630 31,667 11,855 11,163 14.83
51 2.717 75,022 27,612 926 341 34,833 12,821 14.13
53 .181 5,745 31,740 2,265 12,512 14.85
55 1.461 41,557 28,444 549 376 14,713 10,070 14.94
65 .409 11,837 28,941 4,392 10,738 15.32
79 2.602 84,249 32,379 383 147 29,550 11,357 12.76
97 14.468 519,558 35,911 5,468 378 130,387 9,012 16.64
98 4.983 150,550 30,213 1,675 336 39,775 7,982 16.12
99 9.850 365,315 37,088 1,604 163 88,548 8,990 14.13
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.118 31,817 28,459 14,118 12,628 14.95
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.206 5,844 28,369 480 2,331 14.95
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.549 43,317 27,964 21,048 13,588 14.98
**** DISTRICT BEA TOTALS ****
25.934 877,349 33,830 8,663 334 263,496 10,160 15.90
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
55.551 1,820,526 32,772 14,426 260 561,331 10,105 15.05
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
55.551 1,820,526 32,772 14,426 260 561,331 10,105 15.05
REPORT 1801CLAS STATE OF WASHINGTON PAGE 20
04-246 WENATCHEE SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 61.727 2,025,681 32,817 397,922 6,446 808,233 13,094 12.46
21 24.946 733,554 29,406 274,126 10,989 13.54
24 19.201 597,529 31,120 240,115 12,505 12.95
31 2.400 71,275 29,698 2,526 1,053 31,032 12,930 13.03
38 .277 8,196 29,588 832 3,002 14.00
51 3.654 127,957 35,018 48,296 13,217 13.44
53 5.639 168,509 29,883 62,890 11,153 10.64
55 3.337 102,251 30,642 38,757 11,614 13.01
56 .214 7,079 33,079 2,030 9,487 8.53
65 5.959 177,074 29,715 71,108 11,933 11.63
66 4.403 134,947 30,649 91,888 20,869 11.97
74 .092 2,706 29,413 1,208 13,133 12.58
79 5.932 222,049 37,432 198 33 76,905 12,964 10.29
88 8.918 266,537 29,888 101,104 11,337 12.73
97 90.665 3,754,455 41,410 32,505 359 824,078 9,089 14.52
98 26.077 708,509 27,170 1,250 48 333,271 12,780 14.29
99 20.008 725,442 36,258 245,941 12,292 12.25
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
9.114 252,552 27,710 127,232 13,960 12.49
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
2.200 61,082 27,765 30,249 13,749 11.90
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
4.302 118,021 27,434 51,914 12,068 9.53
**** DISTRICT BEA TOTALS ****
154.792 5,851,411 37,802 432,090 2,791 1,663,343 10,746 13.78
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
283.449 9,833,750 34,693 433,340 1,529 3,251,812 11,472 13.39
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
1,061
***** DISTRICT CLASSIFIED TOTALS *******
283.449 9,833,750 34,693 434,401 1,533 3,251,812 11,472 13.39
REPORT 1801CLAS STATE OF WASHINGTON PAGE 21
05-121 PORT ANGELES SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 36.278 1,274,918 35,143 218,503 6,023 405,980 11,191 14.17
21 36.222 1,020,906 28,185 463,473 12,795 14.17
31 .306 12,078 39,471 3,998 13,066 14.35
45 2.185 81,444 37,274 53 24 25,015 11,448 15.35
51 6.425 182,810 28,453 85,489 13,306 15.31
55 .647 19,267 29,779 8,597 13,288 14.81
58 .585 19,168 32,766 6,082 10,397 14.51
68 .246 7,262 29,520 3,309 13,449 15.21
97 40.711 1,605,393 39,434 3,554 87 380,805 9,354 18.00
99 21.610 822,515 38,062 1,239 57 254,011 11,754 18.15
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
5.492 152,867 27,834 71,802 13,074 14.95
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.448 13,339 29,775 5,781 12,903 14.79
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
2.935 92,141 31,394 35,968 12,255 13.20
**** DISTRICT BEA TOTALS ****
79.480 2,973,833 37,416 216,650 2,726 815,798 10,264 16.23
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
145.215 5,045,761 34,747 217,350 1,497 1,636,759 11,271 16.08
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
5,999
***** DISTRICT CLASSIFIED TOTALS *******
145.215 5,045,761 34,747 223,349 1,538 1,636,759 11,271 16.08
REPORT 1801CLAS STATE OF WASHINGTON PAGE 22
05-313 CRESCENT SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 3.523 109,885 31,191 39,788 11,294 42,563 12,082 13.44
24 .746 17,636 23,641 12,166 16,309 16.53
51 1.068 25,145 23,544 6,619 6,197 11.79
58 .087 4,480 51,494 9.51
97 2.945 134,549 45,687 675 229 26,104 8,864 17.07
98 1.119 27,432 24,515 7,929 7,086 22.51
99 1.240 46,911 37,831 11,314 9,124 15.69
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
6.468 244,434 37,791 39,788 6,152 68,667 10,616 14.71
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
10.728 366,038 34,120 39,788 3,709 106,695 9,946 15.15
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
675
***** DISTRICT CLASSIFIED TOTALS *******
10.728 366,038 34,120 40,463 3,772 106,695 9,946 15.15
REPORT 1801CLAS STATE OF WASHINGTON PAGE 23
05-323 SEQUIM SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 20.444 618,500 30,253 147,743 7,227 216,984 10,614 14.04
21 10.568 278,483 26,352 110,234 10,431 15.60
24 8.273 235,239 28,435 102,549 12,396 14.56
31 1.211 37,391 30,876 12,114 10,003 17.40
38 .340 10,917 32,109 3,750 11,029 3,903 11,479 16.40
51 2.942 88,769 30,173 42,048 14,292 13.38
55 1.558 42,787 27,463 21,378 13,721 14.12
64 .087 2,284 26,253 996 11,453 14.30
65 .433 11,421 26,376 4,959 11,453 14.30
66 .138 3,978 28,826 52 380 14.36
89 .138 3,978 28,826 52 380 14.36
97 31.276 1,190,536 38,065 6,714 215 260,404 8,326 18.32
98 .125 4,456 35,648 867 6,937 14.62
99 10.650 315,449 29,620 1,554 146 117,438 11,027 17.16
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
4.422 122,803 27,771 43,488 9,834 14.32
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.011 28,238 27,931 12,167 12,034 14.05
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
2.725 75,086 27,554 33,402 12,258 15.71
**** DISTRICT BEA TOTALS ****
52.931 1,846,427 34,884 154,457 2,918 489,501 9,248 16.82
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
88.183 2,844,188 32,253 159,761 1,812 893,978 10,138 16.38
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
88.183 2,844,188 32,253 159,761 1,812 893,978 10,138 16.38
REPORT 1801CLAS STATE OF WASHINGTON PAGE 24
05-401 CAPE FLATTERY SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 9.399 337,667 35,926 100,292 10,670 15.06
21 1.392 43,869 31,515 14,518 10,430 14.87
24 1.618 43,073 26,621 19,624 12,129 15.61
29 1.126 30,304 26,913 13,744 12,206 15.11
51 1.954 51,767 26,493 23,743 12,151 13.51
55 .563 14,918 26,497 6,872 12,206 48.15
65 1.126 29,836 26,497 13,666 12,136 18.54
66 .758 24,139 31,846 8,639 11,397 15.23
68 .563 14,918 26,497 6,872 12,206 13.79
97 11.491 429,160 37,347 3,403 296 102,575 8,927 19.34
98 4.955 141,147 28,486 55,922 11,286 20.91
99 3.298 137,186 41,597 78,396 23,771 14.94
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.228 6,484 28,439 2,653 11,638 18.23
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
20.890 766,827 36,708 3,403 163 202,866 9,711 17.44
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
38.243 1,297,984 33,940 3,403 89 444,862 11,633 17.16
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
38.243 1,297,984 33,940 3,403 89 444,862 11,633 17.16
REPORT 1801CLAS STATE OF WASHINGTON PAGE 25
05-402 QUILLAYUTE VALLEY SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 12.082 383,484 31,740 148,119 12,259 132,535 10,970 15.39
21 1.620 45,680 28,198 2,890 1,784 15,169 9,364 13.87
24 3.295 87,294 26,493 5,650 1,715 41,813 12,690 16.50
29 .094 4,565 48,564 88 936 1,157 12,311 14.59
31 .587 18,897 32,193 1,107 1,886 5,614 9,564 14.33
51 1.877 51,877 27,638 3,439 1,832 24,771 13,197 14.19
52 .150 4,768 31,787 368 2,453 1,693 11,285 15.04
53 .007 270 38,571 55 7,888 14.10
55 1.796 47,314 26,344 3,097 1,724 24,995 13,917 17.05
58 .666 23,676 35,550 1,821 2,734 8,458 12,700 14.90
64 .050 1,517 30,340 76 1,520 705 14,091 15.22
68 .772 20,067 25,994 1,495 1,937 5,616 7,274 18.50
69 3.636 111,699 30,720 5,176 1,424 40,780 11,216 15.26
97 16.668 608,691 36,519 2,289 137 133,936 8,035 18.87
98 5.713 163,844 28,679 9,657 1,690 63,835 11,174 21.96
99 7.213 255,987 35,490 12,338 1,711 78,269 10,851 18.00
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.477 12,046 25,254 6,994 14,662 47.07
**** DISTRICT BEA TOTALS ****
29.337 1,011,072 34,464 151,515 5,165 272,084 9,274 17.44
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
56.226 1,829,630 32,541 197,610 3,515 579,400 10,305 17.50
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
56.226 1,829,630 32,541 197,610 3,515 579,400 10,305 17.50
REPORT 1801CLAS STATE OF WASHINGTON PAGE 26
06-037 VANCOUVER SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 213.355 7,752,069 36,334 1,542,305 7,229 14.04
21 38.650 1,312,717 33,964 311,032 8,047 14.09
24 110.539 3,269,053 29,574 996,611 9,016 14.57
31 8.566 297,189 34,694 68,115 7,952 13.94
38 2.921 117,290 40,154 23,640 8,093 16.64
51 45.262 1,412,335 31,204 388,503 8,583 14.43
52 3.834 221,686 57,821 28,199 7,355 14.64
53 .456 18,032 39,544 3,408 7,474 14.18
54 2.687 82,490 30,700 22,911 8,527 14.19
55 10.103 317,480 31,424 87,657 8,676 13.62
56 .551 17,958 32,592 4,773 8,662 12.81
65 15.872 558,255 35,172 135,959 8,566 13.72
69 3.474 140,375 40,407 21,664 6,236 13.61
74 1.000 40,789 40,789 5,996 5,996 13.93
79 2.372 82,595 34,821 16,887 7,120 13.59
88 2.195 69,079 31,471 18,010 8,205 12.79
89 10.342 422,766 40,879 66,766 6,456 14.33
97 270.961 12,404,626 45,780 1,654,729 6,107 14.03
98 71.370 2,349,597 32,921 494,356 6,927 13.04
99 88.502 3,605,668 40,741 731,814 8,269 13.45
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
8.317 255,594 30,732 70,224 8,443 14.20
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
10.722 325,070 30,318 85,586 7,982 14.87
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
3.783 115,647 30,570 36,442 9,633 12.77
**** DISTRICT BEA TOTALS ****
492.882 20,453,884 41,499 3,265,149 6,625 14.03
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
903.012 34,492,049 38,197 6,623,335 7,335 13.97
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
903.012 34,492,049 38,197 6,623,335 7,335 13.97
REPORT 1801CLAS STATE OF WASHINGTON PAGE 27
06-098 HOCKINSON SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 18.642 543,235 29,140 55,276 2,965 109,134 5,854 11.85
89 1.000 30,140 30,140 8,934 8,934 13.61
97 20.636 779,326 37,765 152,922 7,410 15.55
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
6.429 169,001 26,287 38,322 5,961 10.75
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.838 51,908 28,242 25,444 13,843 13.50
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
4.949 142,617 28,817 21,476 4,339 11.51
**** DISTRICT BEA TOTALS ****
39.278 1,322,561 33,672 55,276 1,407 262,056 6,672 13.97
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
40.278 1,352,701 33,584 55,276 1,372 270,990 6,728 13.96
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
40.278 1,352,701 33,584 55,276 1,372 270,990 6,728 13.96
REPORT 1801CLAS STATE OF WASHINGTON PAGE 28
06-101 LA CENTER SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 13.531 403,483 29,819 59,972 4,432 152,013 11,234 13.35
31 .630 17,553 27,862 7,101 11,272 14.48
51 .686 18,108 26,397 7,695 11,217 13.31
55 .877 23,402 26,684 9,837 11,217 12.42
86 .787 25,436 32,320 2,440 3,100 6.19
97 14.782 515,629 34,882 1,600 108 101,912 6,894 16.51
98 3.750 111,476 29,727 41,607 11,095 16.86
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
3.178 84,136 26,475 36,055 11,345 13.10
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.025 668 26,720 281 11,230 14.66
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT BEA TOTALS ****
28.943 936,665 32,362 61,572 2,127 261,026 9,019 15.08
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
35.043 1,115,087 31,821 61,572 1,757 322,605 9,206 14.82
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
35.043 1,115,087 31,821 61,572 1,757 322,605 9,206 14.82
REPORT 1801CLAS STATE OF WASHINGTON PAGE 29
06-103 GREEN MOUNTAIN SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 1.289 40,364 31,314 2,593 2,012 15,478 12,008 14.01
51 .323 8,931 27,650 3,829 11,854 16.21
55 .438 12,120 27,671 1,454 3,319 17.00
97 1.802 60,825 33,754 15,335 8,510 13.68
98 .658 24,143 36,691 6,793 10,323 16.15
99 1.271 46,676 36,724 15,438 12,146 15.47
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.039 28,706 27,628 12,009 11,558 13.32
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.250 11,658 46,632 3,469 13,877 15.78
**** DISTRICT BEA TOTALS ****
3.091 101,189 32,737 2,593 839 30,813 9,969 13.81
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
5.781 193,059 33,395 2,593 449 58,326 10,089 14.78
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
5.781 193,059 33,395 2,593 449 58,326 10,089 14.78
REPORT 1801CLAS STATE OF WASHINGTON PAGE 30
06-112 WASHOUGAL SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 29.815 879,061 29,484 222,558 7,465 262,147 8,792 14.12
21 12.898 352,461 27,327 116,263 9,014 14.23
24 2.644 70,906 26,818 20,248 7,658 14.52
31 .498 17,036 34,209 5,310 10,663 14.49
38 .299 10,222 34,187 3,188 10,663 14.49
51 3.570 93,109 26,081 33,383 9,351 14.80
55 2.490 65,087 26,139 21,113 8,479 14.73
65 .295 8,850 30,000 1,814 6,150 12.81
74 .488 16,707 34,236 5,992 12,279 14.07
79 .131 3,368 25,710 1,284 9,798 13.08
89 2.012 78,229 38,881 6,000 2,982 23,371 11,616 15.77
97 30.019 1,172,788 39,068 10,122 337 282,473 9,410 16.40
98 9.211 244,140 26,505 68,334 7,419 17.97
99 18.156 642,823 35,406 163,205 8,989 16.90
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
4.655 118,338 25,422 35,850 7,701 12.80
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
.974 24,512 25,166 7,203 7,396 10.16
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
1.902 48,209 25,346 11,133 5,853 15.59
**** DISTRICT BEA TOTALS ****
60.332 2,068,885 34,292 232,680 3,857 549,930 9,115 15.37
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
112.526 3,654,787 32,479 241,612 2,147 1,008,126 8,959 15.66
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
112.526 3,654,787 32,479 238,680 2,121 1,008,126 8,959 15.66
REPORT 1801CLAS STATE OF WASHINGTON PAGE 31
06-114 EVERGREEN (CLARK) SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 266.777 9,070,980 34,002 1,698,892 6,368 2,651,818 9,940 13.67
21 92.332 2,655,349 28,759 1,034,141 11,200 14.61
24 74.196 2,117,173 28,535 855,253 11,527 14.42
31 9.254 321,720 34,766 78,033 8,432 13.34
38 1.090 28,168 25,842 14,400 13,211 13.86
45 8.685 314,523 36,215 86,296 9,936 13.92
51 4.797 156,169 32,556 60,738 12,662 14.05
52 1.716 91,062 53,066 18,000 10,490 14.15
55 3.507 109,550 31,238 37,991 10,833 14.75
64 .728 28,107 38,609 8,130 11,168 10.98
65 29.898 968,693 32,400 343,037 11,474 14.92
66 9.857 359,805 36,502 15,046 1,526 114,590 11,625 14.07
68 .298 11,408 38,282 7,200 24,161 10.42
79 4.789 133,371 27,849 31,041 6,482 13.61
88 2.374 67,663 28,502 12,087 5,091 15.49
89 7.277 253,464 34,831 10,889 1,496 29,421 4,043 12.47
97 127.594 5,900,065 46,241 4,000 31 1,034,821 8,110 15.36
99 141.216 5,301,062 37,539 1,485,077 10,516 17.36
CP 9.755 547,586 56,134 88,742 9,097 14.27
SB 1.181 33,055 27,989 11,619 9,839 14.60
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
20.024 555,506 27,742 192,567 9,617 14.19
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
5.504 151,470 27,520 52,633 9,563 14.10
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
24.810 745,749 30,058 252,757 10,188 13.87
**** DISTRICT BEA TOTALS ****
412.310 15,607,288 37,853 1,702,892 4,130 3,850,968 9,340 14.28
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
797.321 28,468,973 35,706 1,728,827 2,168 8,002,436 10,037 14.89
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
797.321 28,468,973 35,706 1,728,827 2,168 8,002,436 10,037 14.89
REPORT 1801CLAS STATE OF WASHINGTON PAGE 32
06-117 CAMAS SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 53.137 1,926,869 36,262 83,333 1,568 621,984 11,705 13.89
21 14.747 477,910 32,407 146,461 9,932 14.06
24 18.504 580,299 31,361 216,070 11,677 13.97
31 2.585 80,296 31,062 20,172 7,803 12.38
38 .422 14,505 34,372 6,327 14,993 11.11
51 1.644 52,302 31,814 21,389 13,010 14.18
55 1.095 35,210 32,155 8,437 7,705 14.26
65 2.215 74,740 33,743 13,047 5,890 11.61
66 .740 22,163 29,950 346 468 2.77
79 .415 20,000 48,193 4,247 10,234 7.53
88 3.598 94,261 26,198 32,287 8,974 11.45
89 1.000 52,000 52,000 6,825 6,825 7.74
97 58.584 2,614,486 44,628 570,431 9,737 16.26
98 17.020 448,215 26,335 157,655 9,263 15.21
99 32.797 1,232,236 37,572 409,919 12,499 15.18
**** DISTRICT K-4 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
11.099 330,435 29,772 158,210 14,254 13.74
**** DISTRICT 5-6 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
**** DISTRICT 7-12 CLASSIFIED INSTRUCTIONAL ASSISTANTS *****
7.169 230,143 32,103 59,869 8,351 12.10
**** DISTRICT BEA TOTALS ****
114.306 4,621,651 40,432 83,333 729 1,212,587 10,608 15.17
**** DISTRICT ACTIVE CLASSIFIED STAFF TOTAL ****
208.503 7,725,492 37,052 83,333 400 2,235,597 10,722 14.80
**** DISTRICT CLASSIFIED ON LEAVE TOTALS ****
***** DISTRICT CLASSIFIED TOTALS *******
208.503 7,725,492 37,052 83,333 400 2,235,597 10,722 14.80
REPORT 1801CLAS STATE OF WASHINGTON PAGE 33
06-119 BATTLE GROUND SUPERINTENDENT OF PUBLIC INSTRUCTION SCHOOL APPORTIONMENT AND RESEARCH 12:31
CLASSIFIED SALARY AND BENEFITS BY PROGRAM FOR 2007-2008 10/20/08
----BASE SALARIES------OTHER SALARIES--- -INSURANCE BENEFITS- MAN BEN MIX FACT DERIVED
PRG FTE TOTAL AVERAGE TOTAL AVERAGE TOTAL AVERAGE AV RATE LEAP 1 BASE
01 105.174 3,403,323 32,359 405,517 3,856 1,076,748 10,238 13.42
21 31.819 919,706 28,904 368,463 11,580 14.99
24 42.265 1,193,354 28,235 531,388 12,573 14.25
31 10.195 368,412 36,137 16,104 1,580 105,253 10,324 13.98
51 15.239 443,554 29,107 195,213 12,810 13.45