| Orcas
Island School District |
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| Budget Analysis |
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| 2007-08 |
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| Staffing Analysis |
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2007-08 |
2006-07 |
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2007-08 |
2006-07 |
| Description |
Object / Sub |
FTE |
$$$ |
FTE |
$$$ |
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Description |
Object / Sub |
FTE |
$$$ |
FTE |
$$$ |
| Certificated Extra Time |
2000 |
- |
$ 26,053 |
- |
$ - |
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Classified Extra Time |
3000 |
0.148 |
$ 3,732 |
1.411
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$ 55,719 |
| Certificated Base Contract |
2001 |
37.136 |
$
2,006,423 |
35.486 |
$
1,851,265 |
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Classified Base
Contract |
3001 |
22.815 |
$
796,451 |
17.450 |
$
619,242 |
| Certificated TRI Days |
2002 |
- |
$ 38,872 |
- |
$ 12,377 |
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Classified Extra Time |
3002 |
- |
$ 40,568 |
- |
$ -
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| Certificated Advisor Stipends |
2011 |
- |
$ 22,359 |
- |
$ - |
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Classified Leave
Buyback |
3003 |
- |
$ 2,507 |
- |
$ -
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| Certificated Retirement Buyback |
2021 |
- |
$ 27,500 |
- |
$ - |
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Classified Extra
Curricular Stipend |
3011 |
0.144 |
$ 57,854 |
- |
$ -
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| Certificated Sick Leave Buyback |
2022 |
- |
$ 17,502 |
- |
$ - |
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Classified Retirement
Buyback |
3021 |
- |
$ 10,000 |
- |
$ -
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| Certificated Sick Leave Substitute |
2030 |
- |
$ 30,000 |
- |
$ - |
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Classified Sick Leave
Substitute |
3030 |
- |
$ 17,386 |
- |
$ -
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| Certificated Other Leave Substitute |
2031 |
- |
$ 20,000 |
- |
$ - |
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Classified Other
Leave Substitute |
3031 |
- |
$ 7,727 |
- |
$ -
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| Certificated Professional Leave Substitute |
2032 |
- |
$ 23,538 |
- |
$ - |
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Classified
Professional Leave Substitute |
3032 |
- |
$ 2,704 |
- |
$ -
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| Certificated Budget Adjustments |
2099 |
- |
$ - |
2.400 |
$ 259,468 |
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Classified Budget
Adjustments |
3099 |
- |
$ -
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4.073 |
$ 86,224 |
| Total Certificated Salary |
2xxx |
37.136 |
$ 2,212,247 |
37.886 |
$ 2,123,110 |
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Total Classified Salary |
2xxx |
23.107 |
$ 938,929 |
22.934 |
$ 761,185 |
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| Certificated Medical/Dental/HCA |
4021 |
- |
$ 315,317 |
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$ 267,897 |
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Classified
Medical/Dental/HCA |
4031 |
- |
$
266,381 |
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$
192,889 |
| Certificated L&I |
4022 |
- |
$ 8,792 |
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$ 6,320 |
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Classified L&I |
4032 |
- |
$ 13,657 |
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$ 11,327 |
| Certificated Unemployment |
4023 |
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$ 33,179 |
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$ - |
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Classified
Unemployment |
4033 |
- |
$ 14,082 |
- |
$ -
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| Certificated SocSec/Medicare |
4024 |
- |
$ 169,083 |
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$ 141,872 |
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Classified
SocSec/Medicare |
4034 |
- |
$ 71,829 |
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$ 51,635 |
| Certificated Retirement |
4025 |
- |
$ 124,268 |
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$ 77,420 |
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Classified Retirement |
4035 |
- |
$ 44,383 |
- |
$ 28,853 |
| Total Certificated Benefits (*1) |
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-
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$
650,639 |
-
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$
493,509 |
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Total Classified Benefits (*1) |
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-
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$ 410,332 |
-
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$ 284,704 |
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| Other Benefit Adjustments (*1) |
4099 |
- |
$ - |
- |
$ 97,885 |
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2007-08 |
2006-07 |
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| Staffing Category |
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FTE |
$$$ |
FTE |
$$$ |
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| Certificated Staffing |
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37.136 |
$ 2,212,247 |
37.886 |
$ 2,123,110 |
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| Classified Staffing |
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23.107 |
$
938,929 |
22.934 |
$
761,185 |
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| Certificated Benefits |
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- |
$
650,639 |
- |
$
493,509 |
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| Classified Benefits |
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- |
$
410,332 |
- |
$
284,704 |
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| Benefit Adjustments |
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- |
$
- |
- |
$
97,885 |
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| Total Staffing & Benefits |
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60.243 |
$ 4,212,147 |
60.820 |
$ 3,662,508 |
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| Certificated Benefit Percentage |
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29.41% |
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not available |
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| Classified Benefit Percentage |
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43.70% |
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not available |
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| Overall Benefit Percentage |
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33.67% |
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30.37% |
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