Table Of Content

Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 001 BOISE INDEPENDENT DISTRICT Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 1.00 162,342 162,342 Director 6 6.00 764,105 764,105 Supervisor/Coordinator 17 15.69 1,477,516 1,477,516 Principal - Elementary 33 33.00 2,853,344 2,845,491 7,853 Principal - Secondary 16 13.43 1,213,588 1,208,137 5,451 Assistant Principal 31 27.71 2,316,081 2,295,997 20,084 Teacher - Elementary 793 758.53 40,832,945 40,470,991 361,954 Teacher - Secondary 768 732.67 39,057,319 37,905,657 1,151,662 Athletic Facilitator Restricted 4 4.00 296,074 247,467 48,607 Audiologist (All grades) 1 1.00 69,362 69,362 Consulting Instructor-Special Ed 2 2.00 127,207 127,207 Counselor 80 75.47 4,427,592 4,386,418 41,174 Library Media Specialist (All grades) 14 13.26 777,204 747,728 29,476 Mentor Specialist 29 28.50 1,724,643 1,722,018 2,625 School Nurse (All grades) 32 27.86 1,366,269 1,366,269 School Psychologist (All grades) 24 22.30 1,630,130 1,630,130 School Social Worker (All grades) 11 10.40 670,063 668,843 1,220 Speech/Language Pathologist (All grades) 43 39.00 2,260,475 2,260,475 Asst. Superintendent Charter Administration Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 1,905 1811.82 102,026,258 100,356,153 1,670,105 Distinct Certified Employees 1868 Business Manager/District Clerk 5 4.00 387,769 387,769 Clerk - Board Of Trustees 1 0.90 50,851 50,851 Office Support Personnel - District 56 47.83 2,033,851 2,033,851 Office Support Personnel - Building 102 74.33 2,794,777 2,794,777 Idaho State Department of Education Page: 2 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 001 BOISE INDEPENDENT DISTRICT Funding Source: All Human Resources 2 1.80 74,964 74,964 Public Information 2 1.80 154,285 154,285 Custodian Supervisor 2 1.88 105,174 105,174 Custodial Personnel 157 151.58 4,384,888 4,384,888 Child Nutrition - Supervisor 3 2.70 237,293 237,293 Child Nutrition - Manager 3 2.70 149,239 149,239 Child Nutrition - Other 167 81.98 2,491,523 2,491,523 Building/Grounds Maintenance Supervisor 2 1.88 96,373 96,373 Building/Grounds Maintenance Personnel 74 72.25 2,793,863 2,793,863 Instructional Assistant - Regular Education 27 14.58 481,185 481,185 Instructional Assistant - Special Education 349 200.88 5,941,574 5,941,574 Instructional Assistant - Title I 2 1.22 36,137 36,137 Instructional Assistant – EEL/LEP 25 14.81 429,318 429,318 Interpreter - Hearing Impaired 12 7.17 301,726 301,726 Library Assistant 48 32.14 971,023 971,023 Pupil Transportation Supervisor 1 0.90 79,638 79,638 Safe Environment – Security Personnel 46 36.47 1,146,046 1,146,046 Safe Environment – Playground/Noon Duty/Hall 58 34.56 847,686 847,686 Personnel Health Care Assistant 25 15.16 948,597 948,597 Special Project Personnel (Restricted) 1 0.80 50,177 50,177 Other Non-Certified, Specify (Restricted) 1 0.90 83,027 83,027 IT (Technology)/Data Analysis Services 12 11.16 696,469 696,469 Computer Technology Technician 7 6.58 413,129 413,129 Child Nutrition – Food Preparation and Service 1 0.00 0 0 Purchasing/Warehouse Personnel Instructional Assistant - Technology Instructional Assistant - Migrant Related Services Assistant - Special Education Personal Care Assistant Pupil Transportation Dispatcher/Secretary Pupil Transportation - School Bus Mechanic Pupil Transportation-School Bus Assistant Pupil Transportation - School Bus Drivers Pupil Transportation - School Bus Monitors Pupil Transportation-School Bus Driver Trainer Child Nutrition – Food Preparation and Service Safe Environment – Crossing Guard Personnel Safe Environment – Before/After School Programs Personnel Safe Environment – Community Education Safe Environment – Attendance Officers Safe Environment - General Idaho State Department of Education Page: 3 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 001 BOISE INDEPENDENT DISTRICT Funding Source: All Athletic/Physical Education/Coaching Assistant Grant Writer – Special Project Personnel Instructional Assistant - PK Special Education Instructional Assistant - PK Regular Education Total Non-Certified 1,191 822.96 28,180,581 28,180,581 Distinct Non-Certified Employees 1186 Provider Totals 3096 2634.78 130,206,838 128,536,733 1,670,105 Distinct Total Employees 3054 Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 002 JOINT SCHOOL DISTRICT NO. 2 Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 1.00 144,591 143,476 1,115 Asst. Superintendent 1 1.00 124,413 123,598 815 Director 9 8.10 923,745 912,880 10,865 Supervisor/Coordinator 34 31.03 2,373,228 2,359,135 14,093 Principal - Elementary 32 32.00 2,692,626 2,672,346 20,280 Principal - Secondary 25 19.50 1,892,143 1,870,470 21,673 Assistant Principal 41 37.50 3,065,556 3,042,846 22,710 Teacher - Elementary 1031 868.49 41,526,376 41,346,557 179,819 Teacher - Secondary 1036 905.25 42,828,343 42,034,110 794,233 Counselor 88 80.48 4,374,206 4,344,972 29,234 Gifted/Talented Specialist 10 10.00 575,208 566,028 9,180 Library Media Specialist (All grades) 15 15.00 794,920 785,878 9,042 Mentor Specialist 45 41.27 2,533,739 2,520,879 12,860 Occupational Therapist (All grades) 9 8.20 483,452 482,372 1,080 School Nurse (All grades) 41 36.87 1,798,581 1,796,221 2,360 School Psychologist (All grades) 20 17.99 1,071,159 1,065,211 5,948 School Social Worker (All grades) 2 2.00 98,297 98,297 Speech/Language Pathologist (All grades) 21 18.75 1,084,096 1,081,376 2,720 Charter Administration Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 2,461 2134.43 108,384,679 107,246,652 1,138,027 Distinct Certified Employees 2227 Business Manager/District Clerk 3 2.09 158,400 158,400 Clerk - Board Of Trustees 1 0.90 51,625 51,625 Office Support Personnel - District 32 25.71 798,389 798,389 Purchasing/Warehouse Personnel 1 0.88 62,082 62,082 Office Support Personnel - Building 130 87.00 2,415,320 2,415,320 Idaho State Department of Education Page: 2 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 002 JOINT SCHOOL DISTRICT NO. 2 Funding Source: All Human Resources 8 7.32 270,453 270,453 Public Information 2 1.78 133,532 133,532 Custodian Supervisor 63 57.32 1,819,850 1,819,850 Custodial Personnel 131 116.94 2,737,821 2,737,821 Child Nutrition - Supervisor 1 0.88 64,989 64,989 Child Nutrition - Manager 46 29.44 878,419 878,419 Child Nutrition - Other 52 30.91 799,369 799,369 Building/Grounds Maintenance Supervisor 4 2.34 99,523 99,523 Building/Grounds Maintenance Personnel 27 24.44 802,838 802,838 Instructional Assistant - Regular Education 161 38.06 840,785 840,785 Instructional Assistant - Special Education 440 211.18 5,517,970 5,517,970 Instructional Assistant - Title I 43 22.22 596,593 596,593 Instructional Assistant – EEL/LEP 5 2.78 82,133 82,133 Instructional Assistant - Technology 34 15.21 369,569 369,569 Interpreter - Hearing Impaired 15 8.00 336,294 336,294 Library Assistant 53 27.29 666,622 666,622 Pupil Transportation Supervisor 1 0.88 61,806 61,806 Pupil Transportation-School Bus Assistant 1 0.35 7,710 7,710 Pupil Transportation - School Bus Drivers 2 1.24 30,506 30,506 Safe Environment – Security Personnel 7 4.03 119,049 119,049 Safe Environment – Crossing Guard Personnel 138 11.88 253,791 253,791 Safe Environment – Playground/Noon Duty/Hall 427 64.26 1,522,191 1,522,191 Personnel Safe Environment – Attendance Officers 8 5.78 139,256 139,256 Special Project Personnel (Restricted) 2 1.16 129,434 129,434 IT (Technology)/Data Analysis Services 9 6.92 411,474 411,474 Computer Technology Technician 26 19.66 1,025,521 1,025,521 Child Nutrition – Food Preparation and Service 126 41.95 921,825 921,825 Instructional Assistant - Migrant Related Services Assistant - Special Education Personal Care Assistant Pupil Transportation Dispatcher/Secretary Pupil Transportation - School Bus Mechanic Pupil Transportation - School Bus Monitors Pupil Transportation-School Bus Driver Trainer Child Nutrition – Food Preparation and Service Safe Environment – Before/After School Programs Personnel Safe Environment – Community Education Safe Environment - General Athletic/Physical Education/Coaching Assistant Health Care Assistant Grant Writer – Special Project Personnel Idaho State Department of Education Page: 3 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 002 JOINT SCHOOL DISTRICT NO. 2 Funding Source: All Other Non-Certified, Specify (Restricted) Instructional Assistant - PK Special Education Instructional Assistant - PK Regular Education Total Non-Certified 1,999 870.80 24,125,138 24,125,138 Distinct Non-Certified Employees 1695 Provider Totals 4460 3005.23 132,509,817 131,371,790 1,138,027 Distinct Total Employees 3922 Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 003 KUNA JOINT DISTRICT Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 1.00 101,000 101,000 Director 1 1.00 72,000 72,000 Supervisor/Coordinator 3 3.00 260,500 260,500 Principal - Elementary 5 5.00 373,000 373,000 Principal - Secondary 3 2.25 178,334 178,334 Assistant Principal 4 4.00 258,463 258,463 Teacher - Elementary 147 141.46 6,035,671 6,035,671 Teacher - Secondary 136 128.06 5,776,458 5,663,059 113,399 Counselor 7 5.38 316,945 316,945 Mentor Specialist 8 6.03 333,018 326,696 6,322 Prevention Specialist (All grades) 8 7.50 433,693 433,693 School Nurse (All grades) 4 3.78 144,267 144,267 School Psychologist (All grades) 4 3.90 239,645 239,645 School Social Worker (All grades) 2 2.00 97,030 97,030 Speech/Language Pathologist (All grades) 5 3.10 152,575 152,575 Asst. Superintendent Charter Administration Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 338 317.46 14,772,598 14,652,877 119,721 Distinct Certified Employees 329 Business Manager/District Clerk 1 0.83 57,878 57,878 Office Support Personnel - District 10 8.26 249,158 249,158 Purchasing/Warehouse Personnel 1 1.00 27,602 27,602 Office Support Personnel - Building 25 17.34 413,778 413,778 Custodian Supervisor 1 0.85 38,931 38,931 Custodial Personnel 34 27.30 583,283 583,283 Child Nutrition - Supervisor 1 0.35 16,430 16,430 Idaho State Department of Education Page: 2 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 003 KUNA JOINT DISTRICT Funding Source: All Child Nutrition - Manager 6 4.46 104,426 104,426 Child Nutrition - Other 36 20.62 374,842 374,842 Building/Grounds Maintenance Supervisor 1 1.00 53,893 53,893 Building/Grounds Maintenance Personnel 9 7.68 176,398 176,398 Instructional Assistant - Regular Education 12 7.95 179,793 179,793 Instructional Assistant - Special Education 71 45.30 1,012,619 1,012,619 Instructional Assistant - Title I 14 9.27 192,583 192,583 Instructional Assistant – EEL/LEP 1 0.69 15,368 15,368 Instructional Assistant - Migrant 2 1.38 41,573 41,573 Related Services Assistant - Special Education 4 2.16 70,190 70,190 Library Assistant 8 5.50 141,968 141,968 Pupil Transportation Supervisor 1 0.85 40,621 40,621 Pupil Transportation Dispatcher/Secretary 2 1.60 43,468 43,468 Pupil Transportation - School Bus Mechanic 1 0.77 32,000 32,000 Pupil Transportation - School Bus Drivers 35 13.28 312,428 312,428 Pupil Transportation - School Bus Monitors 10 3.27 69,413 69,413 Pupil Transportation-School Bus Driver Trainer 1 0.94 27,322 27,322 Safe Environment – Security Personnel 4 2.04 45,877 45,877 Safe Environment – Playground/Noon Duty/Hall 8 3.05 53,092 53,092 Personnel Safe Environment – Before/After School Programs 12 4.44 128,749 128,749 Personnel Safe Environment – Community Education 1 0.94 35,358 35,358 Special Project Personnel (Restricted) 1 1.00 29,640 29,640 Other Non-Certified, Specify (Restricted) 9 6.21 103,896 103,896 IT (Technology)/Data Analysis Services 4 3.31 175,652 175,652 Computer Technology Technician 7 6.01 221,890 221,890 Child Nutrition – Food Preparation and Service 14 5.91 106,027 106,027 Clerk - Board Of Trustees Human Resources Public Information Instructional Assistant - Technology Interpreter - Hearing Impaired Personal Care Assistant Pupil Transportation-School Bus Assistant Child Nutrition – Food Preparation and Service Safe Environment – Crossing Guard Personnel Safe Environment – Attendance Officers Safe Environment - General Athletic/Physical Education/Coaching Assistant Health Care Assistant Grant Writer – Special Project Personnel Instructional Assistant - PK Special Education Idaho State Department of Education Page: 3 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 003 KUNA JOINT DISTRICT Funding Source: All Instructional Assistant - PK Regular Education Total Non-Certified 347 215.56 5,176,145 5,176,145 Distinct Non-Certified Employees 338 Provider Totals 685 533.02 19,948,743 19,829,022 119,721 Distinct Total Employees 667 Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 011 MEADOWS VALLEY DISTRICT Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 0.30 54,981 54,981 Supervisor/Coordinator 1 0.20 7,380 7,380 Principal - Secondary 1 1.00 65,000 65,000 Teacher - Elementary 8 6.13 245,008 245,008 Teacher - Secondary 12 9.43 368,947 368,947 Counselor 1 1.00 42,731 42,731 Asst. Superintendent Charter Administration Director Principal - Elementary Assistant Principal Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 24 18.06 784,047 784,047 0 Distinct Certified Employees 20 Business Manager/District Clerk 1 1.00 50,773 50,773 Office Support Personnel - District 1 0.87 21,888 21,888 Custodian Supervisor 1 0.85 22,704 22,704 Building/Grounds Maintenance Supervisor 1 0.35 10,591 10,591 Building/Grounds Maintenance Personnel 1 1.00 31,512 31,512 Instructional Assistant - Special Education 3 1.56 45,544 45,544 Child Nutrition – Food Preparation and Service 1 0.65 18,074 18,074 Clerk - Board Of Trustees Purchasing/Warehouse Personnel Office Support Personnel - Building Human Resources Public Information Custodial Personnel

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Provider Totals. 3096 2634.78 130,206,838 128,536,733 1,670,105. Distinct Total Employees. 3054. Page: 3. School Year: 2015 - 2016. Provider: 001 BOISE INDEPENDENT DISTRICT. Funding Source: All. Idaho State Department of Education. Basic Education Staffing System. Staff Salary Summary
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Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 001 BOISE INDEPENDENT DISTRICT Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 1.00 162,342 162,342 Director 6 6.00 764,105 764,105 Supervisor/Coordinator 17 15.69 1,477,516 1,477,516 Principal - Elementary 33 33.00 2,853,344 2,845,491 7,853 Principal - Secondary 16 13.43 1,213,588 1,208,137 5,451 Assistant Principal 31 27.71 2,316,081 2,295,997 20,084 Teacher - Elementary 793 758.53 40,832,945 40,470,991 361,954 Teacher - Secondary 768 732.67 39,057,319 37,905,657 1,151,662 Athletic Facilitator Restricted 4 4.00 296,074 247,467 48,607 Audiologist (All grades) 1 1.00 69,362 69,362 Consulting Instructor-Special Ed 2 2.00 127,207 127,207 Counselor 80 75.47 4,427,592 4,386,418 41,174 Library Media Specialist (All grades) 14 13.26 777,204 747,728 29,476 Mentor Specialist 29 28.50 1,724,643 1,722,018 2,625 School Nurse (All grades) 32 27.86 1,366,269 1,366,269 School Psychologist (All grades) 24 22.30 1,630,130 1,630,130 School Social Worker (All grades) 11 10.40 670,063 668,843 1,220 Speech/Language Pathologist (All grades) 43 39.00 2,260,475 2,260,475 Asst. Superintendent Charter Administration Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 1,905 1811.82 102,026,258 100,356,153 1,670,105 Distinct Certified Employees 1868 Business Manager/District Clerk 5 4.00 387,769 387,769 Clerk - Board Of Trustees 1 0.90 50,851 50,851 Office Support Personnel - District 56 47.83 2,033,851 2,033,851 Office Support Personnel - Building 102 74.33 2,794,777 2,794,777 Idaho State Department of Education Page: 2 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 001 BOISE INDEPENDENT DISTRICT Funding Source: All Human Resources 2 1.80 74,964 74,964 Public Information 2 1.80 154,285 154,285 Custodian Supervisor 2 1.88 105,174 105,174 Custodial Personnel 157 151.58 4,384,888 4,384,888 Child Nutrition - Supervisor 3 2.70 237,293 237,293 Child Nutrition - Manager 3 2.70 149,239 149,239 Child Nutrition - Other 167 81.98 2,491,523 2,491,523 Building/Grounds Maintenance Supervisor 2 1.88 96,373 96,373 Building/Grounds Maintenance Personnel 74 72.25 2,793,863 2,793,863 Instructional Assistant - Regular Education 27 14.58 481,185 481,185 Instructional Assistant - Special Education 349 200.88 5,941,574 5,941,574 Instructional Assistant - Title I 2 1.22 36,137 36,137 Instructional Assistant – EEL/LEP 25 14.81 429,318 429,318 Interpreter - Hearing Impaired 12 7.17 301,726 301,726 Library Assistant 48 32.14 971,023 971,023 Pupil Transportation Supervisor 1 0.90 79,638 79,638 Safe Environment – Security Personnel 46 36.47 1,146,046 1,146,046 Safe Environment – Playground/Noon Duty/Hall 58 34.56 847,686 847,686 Personnel Health Care Assistant 25 15.16 948,597 948,597 Special Project Personnel (Restricted) 1 0.80 50,177 50,177 Other Non-Certified, Specify (Restricted) 1 0.90 83,027 83,027 IT (Technology)/Data Analysis Services 12 11.16 696,469 696,469 Computer Technology Technician 7 6.58 413,129 413,129 Child Nutrition – Food Preparation and Service 1 0.00 0 0 Purchasing/Warehouse Personnel Instructional Assistant - Technology Instructional Assistant - Migrant Related Services Assistant - Special Education Personal Care Assistant Pupil Transportation Dispatcher/Secretary Pupil Transportation - School Bus Mechanic Pupil Transportation-School Bus Assistant Pupil Transportation - School Bus Drivers Pupil Transportation - School Bus Monitors Pupil Transportation-School Bus Driver Trainer Child Nutrition – Food Preparation and Service Safe Environment – Crossing Guard Personnel Safe Environment – Before/After School Programs Personnel Safe Environment – Community Education Safe Environment – Attendance Officers Safe Environment - General Idaho State Department of Education Page: 3 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 001 BOISE INDEPENDENT DISTRICT Funding Source: All Athletic/Physical Education/Coaching Assistant Grant Writer – Special Project Personnel Instructional Assistant - PK Special Education Instructional Assistant - PK Regular Education Total Non-Certified 1,191 822.96 28,180,581 28,180,581 Distinct Non-Certified Employees 1186 Provider Totals 3096 2634.78 130,206,838 128,536,733 1,670,105 Distinct Total Employees 3054 Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 002 JOINT SCHOOL DISTRICT NO. 2 Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 1.00 144,591 143,476 1,115 Asst. Superintendent 1 1.00 124,413 123,598 815 Director 9 8.10 923,745 912,880 10,865 Supervisor/Coordinator 34 31.03 2,373,228 2,359,135 14,093 Principal - Elementary 32 32.00 2,692,626 2,672,346 20,280 Principal - Secondary 25 19.50 1,892,143 1,870,470 21,673 Assistant Principal 41 37.50 3,065,556 3,042,846 22,710 Teacher - Elementary 1031 868.49 41,526,376 41,346,557 179,819 Teacher - Secondary 1036 905.25 42,828,343 42,034,110 794,233 Counselor 88 80.48 4,374,206 4,344,972 29,234 Gifted/Talented Specialist 10 10.00 575,208 566,028 9,180 Library Media Specialist (All grades) 15 15.00 794,920 785,878 9,042 Mentor Specialist 45 41.27 2,533,739 2,520,879 12,860 Occupational Therapist (All grades) 9 8.20 483,452 482,372 1,080 School Nurse (All grades) 41 36.87 1,798,581 1,796,221 2,360 School Psychologist (All grades) 20 17.99 1,071,159 1,065,211 5,948 School Social Worker (All grades) 2 2.00 98,297 98,297 Speech/Language Pathologist (All grades) 21 18.75 1,084,096 1,081,376 2,720 Charter Administration Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 2,461 2134.43 108,384,679 107,246,652 1,138,027 Distinct Certified Employees 2227 Business Manager/District Clerk 3 2.09 158,400 158,400 Clerk - Board Of Trustees 1 0.90 51,625 51,625 Office Support Personnel - District 32 25.71 798,389 798,389 Purchasing/Warehouse Personnel 1 0.88 62,082 62,082 Office Support Personnel - Building 130 87.00 2,415,320 2,415,320 Idaho State Department of Education Page: 2 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 002 JOINT SCHOOL DISTRICT NO. 2 Funding Source: All Human Resources 8 7.32 270,453 270,453 Public Information 2 1.78 133,532 133,532 Custodian Supervisor 63 57.32 1,819,850 1,819,850 Custodial Personnel 131 116.94 2,737,821 2,737,821 Child Nutrition - Supervisor 1 0.88 64,989 64,989 Child Nutrition - Manager 46 29.44 878,419 878,419 Child Nutrition - Other 52 30.91 799,369 799,369 Building/Grounds Maintenance Supervisor 4 2.34 99,523 99,523 Building/Grounds Maintenance Personnel 27 24.44 802,838 802,838 Instructional Assistant - Regular Education 161 38.06 840,785 840,785 Instructional Assistant - Special Education 440 211.18 5,517,970 5,517,970 Instructional Assistant - Title I 43 22.22 596,593 596,593 Instructional Assistant – EEL/LEP 5 2.78 82,133 82,133 Instructional Assistant - Technology 34 15.21 369,569 369,569 Interpreter - Hearing Impaired 15 8.00 336,294 336,294 Library Assistant 53 27.29 666,622 666,622 Pupil Transportation Supervisor 1 0.88 61,806 61,806 Pupil Transportation-School Bus Assistant 1 0.35 7,710 7,710 Pupil Transportation - School Bus Drivers 2 1.24 30,506 30,506 Safe Environment – Security Personnel 7 4.03 119,049 119,049 Safe Environment – Crossing Guard Personnel 138 11.88 253,791 253,791 Safe Environment – Playground/Noon Duty/Hall 427 64.26 1,522,191 1,522,191 Personnel Safe Environment – Attendance Officers 8 5.78 139,256 139,256 Special Project Personnel (Restricted) 2 1.16 129,434 129,434 IT (Technology)/Data Analysis Services 9 6.92 411,474 411,474 Computer Technology Technician 26 19.66 1,025,521 1,025,521 Child Nutrition – Food Preparation and Service 126 41.95 921,825 921,825 Instructional Assistant - Migrant Related Services Assistant - Special Education Personal Care Assistant Pupil Transportation Dispatcher/Secretary Pupil Transportation - School Bus Mechanic Pupil Transportation - School Bus Monitors Pupil Transportation-School Bus Driver Trainer Child Nutrition – Food Preparation and Service Safe Environment – Before/After School Programs Personnel Safe Environment – Community Education Safe Environment - General Athletic/Physical Education/Coaching Assistant Health Care Assistant Grant Writer – Special Project Personnel Idaho State Department of Education Page: 3 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 002 JOINT SCHOOL DISTRICT NO. 2 Funding Source: All Other Non-Certified, Specify (Restricted) Instructional Assistant - PK Special Education Instructional Assistant - PK Regular Education Total Non-Certified 1,999 870.80 24,125,138 24,125,138 Distinct Non-Certified Employees 1695 Provider Totals 4460 3005.23 132,509,817 131,371,790 1,138,027 Distinct Total Employees 3922 Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 003 KUNA JOINT DISTRICT Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 1.00 101,000 101,000 Director 1 1.00 72,000 72,000 Supervisor/Coordinator 3 3.00 260,500 260,500 Principal - Elementary 5 5.00 373,000 373,000 Principal - Secondary 3 2.25 178,334 178,334 Assistant Principal 4 4.00 258,463 258,463 Teacher - Elementary 147 141.46 6,035,671 6,035,671 Teacher - Secondary 136 128.06 5,776,458 5,663,059 113,399 Counselor 7 5.38 316,945 316,945 Mentor Specialist 8 6.03 333,018 326,696 6,322 Prevention Specialist (All grades) 8 7.50 433,693 433,693 School Nurse (All grades) 4 3.78 144,267 144,267 School Psychologist (All grades) 4 3.90 239,645 239,645 School Social Worker (All grades) 2 2.00 97,030 97,030 Speech/Language Pathologist (All grades) 5 3.10 152,575 152,575 Asst. Superintendent Charter Administration Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 338 317.46 14,772,598 14,652,877 119,721 Distinct Certified Employees 329 Business Manager/District Clerk 1 0.83 57,878 57,878 Office Support Personnel - District 10 8.26 249,158 249,158 Purchasing/Warehouse Personnel 1 1.00 27,602 27,602 Office Support Personnel - Building 25 17.34 413,778 413,778 Custodian Supervisor 1 0.85 38,931 38,931 Custodial Personnel 34 27.30 583,283 583,283 Child Nutrition - Supervisor 1 0.35 16,430 16,430 Idaho State Department of Education Page: 2 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 003 KUNA JOINT DISTRICT Funding Source: All Child Nutrition - Manager 6 4.46 104,426 104,426 Child Nutrition - Other 36 20.62 374,842 374,842 Building/Grounds Maintenance Supervisor 1 1.00 53,893 53,893 Building/Grounds Maintenance Personnel 9 7.68 176,398 176,398 Instructional Assistant - Regular Education 12 7.95 179,793 179,793 Instructional Assistant - Special Education 71 45.30 1,012,619 1,012,619 Instructional Assistant - Title I 14 9.27 192,583 192,583 Instructional Assistant – EEL/LEP 1 0.69 15,368 15,368 Instructional Assistant - Migrant 2 1.38 41,573 41,573 Related Services Assistant - Special Education 4 2.16 70,190 70,190 Library Assistant 8 5.50 141,968 141,968 Pupil Transportation Supervisor 1 0.85 40,621 40,621 Pupil Transportation Dispatcher/Secretary 2 1.60 43,468 43,468 Pupil Transportation - School Bus Mechanic 1 0.77 32,000 32,000 Pupil Transportation - School Bus Drivers 35 13.28 312,428 312,428 Pupil Transportation - School Bus Monitors 10 3.27 69,413 69,413 Pupil Transportation-School Bus Driver Trainer 1 0.94 27,322 27,322 Safe Environment – Security Personnel 4 2.04 45,877 45,877 Safe Environment – Playground/Noon Duty/Hall 8 3.05 53,092 53,092 Personnel Safe Environment – Before/After School Programs 12 4.44 128,749 128,749 Personnel Safe Environment – Community Education 1 0.94 35,358 35,358 Special Project Personnel (Restricted) 1 1.00 29,640 29,640 Other Non-Certified, Specify (Restricted) 9 6.21 103,896 103,896 IT (Technology)/Data Analysis Services 4 3.31 175,652 175,652 Computer Technology Technician 7 6.01 221,890 221,890 Child Nutrition – Food Preparation and Service 14 5.91 106,027 106,027 Clerk - Board Of Trustees Human Resources Public Information Instructional Assistant - Technology Interpreter - Hearing Impaired Personal Care Assistant Pupil Transportation-School Bus Assistant Child Nutrition – Food Preparation and Service Safe Environment – Crossing Guard Personnel Safe Environment – Attendance Officers Safe Environment - General Athletic/Physical Education/Coaching Assistant Health Care Assistant Grant Writer – Special Project Personnel Instructional Assistant - PK Special Education Idaho State Department of Education Page: 3 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 003 KUNA JOINT DISTRICT Funding Source: All Instructional Assistant - PK Regular Education Total Non-Certified 347 215.56 5,176,145 5,176,145 Distinct Non-Certified Employees 338 Provider Totals 685 533.02 19,948,743 19,829,022 119,721 Distinct Total Employees 667 Idaho State Department of Education Page: 1 Basic Education Staffing System Staff Salary Summary School Year: 2015 - 2016 Provider: 011 MEADOWS VALLEY DISTRICT Funding Source: All Employees Total Base Activity Actual FTE Salaries Salaries Extra Pay Superintendent 1 0.30 54,981 54,981 Supervisor/Coordinator 1 0.20 7,380 7,380 Principal - Secondary 1 1.00 65,000 65,000 Teacher - Elementary 8 6.13 245,008 245,008 Teacher - Secondary 12 9.43 368,947 368,947 Counselor 1 1.00 42,731 42,731 Asst. Superintendent Charter Administration Director Principal - Elementary Assistant Principal Head Teacher Education Media Generalist Counselor Psychological Examiner School Psychologist Speech/Language Pathologist Audiologist School Social Worker School Nurse Occupational/Physical Therapist Technology Services Total Certified 24 18.06 784,047 784,047 0 Distinct Certified Employees 20 Business Manager/District Clerk 1 1.00 50,773 50,773 Office Support Personnel - District 1 0.87 21,888 21,888 Custodian Supervisor 1 0.85 22,704 22,704 Building/Grounds Maintenance Supervisor 1 0.35 10,591 10,591 Building/Grounds Maintenance Personnel 1 1.00 31,512 31,512 Instructional Assistant - Special Education 3 1.56 45,544 45,544 Child Nutrition – Food Preparation and Service 1 0.65 18,074 18,074 Clerk - Board Of Trustees Purchasing/Warehouse Personnel Office Support Personnel - Building Human Resources Public Information Custodial Personnel

Description:
Provider Totals. 3096 2634.78 130,206,838 128,536,733 1,670,105. Distinct Total Employees. 3054. Page: 3. School Year: 2015 - 2016. Provider: 001 BOISE INDEPENDENT DISTRICT. Funding Source: All. Idaho State Department of Education. Basic Education Staffing System. Staff Salary Summary
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