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BRANDON VALLEY SCHOOL DISTRICT 49-2
ADDITIO= NAL STAFF
1996-20= 13
Year:  1996-97 (+28 Students)         =    Position Amount
1.0   F.T.E. High School Teacher $25,000.00
1.0   F.T.E. High School/Middle School Teacher 25,000.00
1.0   F.T.E. Valley Springs Elementary Teacher (4th Grade) 25,000.00
0.4   F.T.E. Speech/Language Clinician 12,000.00
0.5   F.T.E. Distinct Computer Coordinator 20,000.00
1.0   F.T.E. School Nurse 25,000.00
  Assistant Volleyball Coach 2,000.00
Total  1996-97 $134,000.00
Year: 1997-98 (+48 Students)         =    Position Amount
1.0   F.T.E. High School Career Counselor $28,000.00
0.5   F.T.E. High School Physical Education Teacher 12,000.00
1.5   F.T.E. Middle School Teachers 43,000.00
1.0   F.T.E. Valley Springs Elementary Teacher (5th Grade) 28,000.00
0.5   F.T.E. Brandon Elementary Educational Assistant 7,000.00
0.2   F.T.E. School Psychologist  (EDEC) 7,000.00
1.0   F.T.E. Business Office Assistant 25,000.00
Total 1997-98 $150,000.00
Year: 1998-99 (+112 Students)        =    Position Amount
1.0   F.T.E. High School Teacher $28,000.00
1.0   F.T.E. High School/Middle School Band Instructor 28,000.00
0.5   F.T.E. High School Secretary 10,000.00
1.0   F.T.E. Brandon Elementary Teacher (1st Grade) 28,000.00
0.5   F.T.E. Pre-Kindergarten Teacher 12,000.00
Assistant Golf Coach 1,500.00
  Total 1998-99 $107,500.00
Year: 1999-00 (+67 Students)           Position Amount
0.5   F.T.E. Computer Coordinator $23,000.00
1.0   F.T.E. Theater Manager/Community Education Director 45,000.00
0.5   F.T.E. Community Education Secretary 10,000.00
1.0   F.T.E. Orchestra Teacher 30,000.00
1.0   F.T.E. High School Teacher 28,000.00
1.5   F.T.E. Middle School Teachers 45,000.00
0.5   F.T.E. Middle School Secretary 10,000.00
1.0   F.T.E. Elementary Reading Specialist 28,000.00
0.5   F.T.E. Brandon Elementary Kindergarten Teacher 16,000.00
0.4   F.T.E. Speech/Language Clinician 10,000.00
1.0   F.T.E. High School Special Education Teacher 28,000.00
1.0   F.T.E. Valley Springs Educational Assistant 15,000.00
1.0   F.T.E. High School Custodian 20,000.00
Total 1999-00 $308,000.00
Year  : 2000-01 (+36 Students)         = Position Amount
0.5   F.T.E. Brandon Elementary Kindergarten Teacher $13,000.00
0.6   F.T.E. Speech/Language Clinician 18,000.00
0.2   F.T.E. Physical Therapist (EDEC) 14,000.00
0.2   F.T.E. Occupational Therapist (EDEC) 14,000.00
Assistant Girls Tennis 1,500.00
Total 2000-01 $60,500.00
Year: 2001-02 (+44 Students)           Position Amount
1.0 F.T.E. Brandon Elementary First Grade Teacher $30,000.00  
1.0 F.T.E. Brandon Elementary Educational Assistant 17,000.00
0.5 F.T.E. Superintendent Office Clerical 12,000.00
2 Months Extended Contract for Computer Coordinator 11,000.00
Assistant Boys Tennis 1,600.00
Improv Advisor 1,000.00
Assistant Middle School Football 1,600.00
Assistant Middle School Football 1,600.00
Total 2001-02 $75,800.00
Year: 2002-03 (+31 Students)           Position Amount
1.0 F.T.E. High School Social Studies Teacher $37,500.00
0.5 F.T.E. Elementary Teacher 19,000.00
1.0 F.T.E. Nurse 31,000.00
1.0 F.T.E. Assistant Technology Coordinator 43,500.00
0.5 F.T.E. Special Education Educational Assistant 6,000.00
Special Olympics Coordinator 2,300.00
Total 2002-03 $139,300.00
Year: 2003-04 (+40 Students)           Position Amount
0.5 F.T.E. Elementary Music Teacher $21,000.00
0.5 F.T.E. Elementary Teacher - Success Maker @ Robert Bennis Eleme= ntary 17,500.00
0.5 F.T.E. Kindergarten Teacher @ Valley Springs Elementary 15,700.00
2.0 F.T.E. Elementary Teachers @ Robert Bennis Elementary 75,000.00
1.0 F.T.E. Elementary Teacher @ Brandon Elementary 38,000.00
1.0 F.T.E. High School/Middle School English Teacher 34,500.00
1.0 F.T.E. ESL Teacher 35,000.00
1.0 F.T.E. High School/Middle School Special Education Teacher 35,000.00
0.2 F.T.E. Speech Clinician 9,000.00
1.0 F.T.E. Reduction in Force @ Brandon Elementary (35,000.00)
0.5 F.T.E. Reduction in Force @ High School (FACS Teacher) (21,000.00)
1.5 F.T.E. Special Education Educational Assistants 28,000.00
1.0 F.T.E. Food Service Manager @ Robert Bennis Elementary 22,500.00
2.0 F.T.E. Custodians @ Robert Bennis Elementary 53,000.00
Total 2003-04 $328,200.00
Year: 2004-05 (+109 Students)        =    Position Amount
0.5 F.T.E. High School FACS Teacher $21,000.00
0.5 F.T.E. Orchestra Teacher 25,000.00
0.5 F.T.E. Middle School Librarian 23,000.00
0.5 F.T.E. Early Childhood Teacher 20,000.00
0.4 F.T.E. Speech/Language Clinician 18,000.00
4.5 F.T.E. Elementary Teachers 164,000.00
0.5 F.T.E. Elementary Education Assistant 11,000.00
1.0 F.T.E. Transportation Secretary 27,000.00
1.0 F.T.E. Middle School Education Assistant (NCLB) 20,000.00
1.0 F.T.E. Eliminate Middle School Library Education Assistant (27,000.00)
0.4 F.T.E. Reduction of ESL Teacher to 60% (14,000.00)
  Head Softball Coach 4,000.00
  Assistant Softball Coach 2,500.00
  Assistant Middle School Football Coach 1,900.00
Dance Team Coach 2,000.00
Total 2004-05 $298,400.00
Year: 2005-06 (+52 Students)           Position Amount
1.0 F.T.E. High School Math/Science Teacher $39,000.00
0.5 F.T.E. ESL Teacher to Full Time 16,000.00
1.5 F.T.E. Middle School Reading Teachers 56,000.00
2.0 F.T.E. Elementary Teachers at Brandon Elementary 81,000.00
1.0 F.T.E. Special Education Teacher 42,000.00
1.0 F.T.E. Special Ed Educational Assistant 18,000.00
0.5 F.T.E. VSE Title I Tutor 8,000.00
1.0 F.T.E. VSE Educational Assistant 18,000.00
1.0 F.T.E. Elementary Secretary 26,000.00
(0.5 F.T.E.) Reduce Community Education Secretary to 0.5 F.T.E. (11,000.00)
Increase High Impact/Career Academy (5 Slots) 25,000.00
Total 2005-06 $318,000.00
Year: 2006-07 (+123 Students)        =    Position Amount
3.5 F.T.E. Elementary Teachers   $145,000.00
1.0 F.T.E. Elementary Counselor 40,000.00
0.5 F.T.E. BE Educational Assistant (Jr.K) 7,000.00
0.5 F.T.E. VSE Educational Assistant (1st Grade) 13,000.00
1.0 F.T.E. HS Special Educational Teacher 40,000.00
0.6 F.T.E. Speech/Language Clinician 28,000.00
1.0 F.T.E. Special Ed Educational Assistant (BE) 20,000.00
1.0 F.T.E. Special Ed Educational Assistant (Head Start) 20,000.00
1.0 F.T.E. Technology Assistant 40,000.00
0.6 F.T.E. Bus Mechanic Assistant 20,000.00
1.0 F.T.E. Custodian (VSE/RBE) 28,000.00
2.0 F.T.E. Bus Drivers 25,000.00
Freshman Football Coach 2,500.00
  Assistant MS Track Coach 2,500.00
Total 2006-07 $431,000.00
Year: 2007-08 (+110 Students)        =    Position Amount
1.0 F.T.E. Brandon Elementary 3rd Grade Teacher $40,000.00
1.0 F.T.E. Brandon Elementary 5th Grade Teacher 40,000.00
1.0 F.T.E. Valley Springs Elementary 2nd Grade Teacher 40,000.00
1.5 F.T.E. Valley Springs Elementary Kindergarten Teachers 65,000.00
1.0 F.T.E. Elementary Computer / P.E. Teacher 40,000.00
0.5 F.T.E. Elementary Librarian 25,000.00
2.0 F.T.E. Middle School Reading Teachers 80,000.00
0.5 F.T.E. Middle School P.E. Teacher 25,000.00
0.5 F.T.E. High School English Teacher 25,000.00
0.5 F.T.E. Early Childhood Teacher 15,000.00
1.0 F.T.E. Middle School Special Ed Educational Assistant 20,000.00
1.0 F.T.E. Brandon Elementary Educational Assistant 20,000.00
1.0 F.T.E. Robert Bennis Elementary Educational Assistant 20,000.00
1.0 F.T.E. Brandon Elementary Custodian 30,000.00
Assistant Varsity Football Coach 3,500.00
Assistant MS Football Coach 2,000.00
Jr. Varsity Track Coach 3,500.00
  Assistant MS Volleyball Coach 2,000.00
Assistant Middle School Girls Basketball Coach 2,000.00
Assistant Middle School Boys Basketball Coach 2,000.00
Total 2007-08 $500,000.00
Year: 2008-09 (+60 Students)         =    Position Amount
1.0 F.T.E. Middle School Reading Teacher  $40,000.00
1.0 F.T.E. Elementary Reading Specialist 40,000.00
0.5 F.T.E. ECH Teacher 25,000.00
1.0 F.T.E. Speech/Language Clinician 40,000.00
0.5 F.T.E. Brandon Elementary Jr.K Teacher 20,000.00
2.5 F.T.E. Title I Teachers 80,000.00
0.5 F.T.E. Brandon Elementary Educational Assistant 15,000.00
4.0 F.T.E. Special Services Educational Assistants 100,000.00
Total 2008-09 $360,000.00
Year: 2009-10 (+130 Students)        =    Position Amount
1.0 F.T.E. Fred Assam Elementary Principal $90,000.00
0.5 F.T.E. Curriculum Director 55,000.00
1.0 F.T.E. Elementary Music Teacher 45,000.00
1.0 F.T.E. Elementary/Middle Guidance Counselor 45,000.00
1.0 F.T.E. Elementary Computer/P.E. Teacher 45,000.00
1.0 F.T.E. Brandon Elementary 5th Grade Teacher 45,000.00
1.0 F.T.E. Brandon Elementary Teacher (not filled) 45,000.00
1.0 F.T.E. High School English Teacher 45,000.00
1.0 F.T.E. High School Science Teacher 45,000.00
0.6 F.T.E. Speech/Language Clinician 32,000.00
0.5 F.T.E. Deaf Teacher 17,000.00
0.5 F.T.E. Elementary Special Education Teacher 17,000.00
1.0 F.T.E. Speech/Language Clinician (A/O Program) 45,000.00
1.0 F.T.E. Special Education Teacher (A/O Program) 45,000.00
1.0 F.T.E. Special Education Teacher (A/O Program) 45,000.00
0.5 F.T.E. Braille Instructor 12,000.00
3.5 F.T.E. Special Education Educational Assistants 90,000.00
2.0 F.T.E. Custodians @ High School 70,000.00
2.0 F.T.E. Custodians @ Fred Assam Elementary 70,000.00
1.0 F.T.E. Secretary @ Fred Assam Elementary 35,000.00
1.0 F.T.E. School Nurse 40,000.00
2.0 F.T.E. Elementary Educational Assistants 70,000.00
1.5 F.T.E. Bus Routes 21,000.00
School Resource Officer 25,000.00
Strength Training Coach 10,000.00
Total 2009-10 $1,104,000.00
Year: 2010-11 (+73 Students)           Position Amount
1.0 F.T.E. Brandon Elementary 1st Grade Teacher $48,000.00
1.0 F.T.E. Brandon Elementary 1st Grade Teacher 48,000.00
1.0 F.T.E. Valley Springs Elementary 3rd Grade Teacher 48,000.00
1.0 F.T.E. Robert Bennis Elementary 3rd Grade Teacher 48,000.00
1.0 F.T.E. Fred Assam Elementary 1st Grade Teacher 48,000.00
1.0 F.T.E. Fred Assam Elementary JrK Teacher/Elementary Special Edu= cation Teacher 48,000.00
(1.0 F.T.E.) Reduction of Brandon Elementary 5th Grade Teacher (48,000.00)
(1.0 F.T.E.) Reduction of Valley Springs Elementary 1st Grade Teacher= (48,000.00)
0.5 F.T.E. Early Childhood Special Education Teacher 20,000.00
1.0 F.T.E. High School Educational Assistant (Nova Net) 25,500.00
0.5 F.T.E. Educational Assistant (FAE JrK) 7,500.00
High School ASL (contracted) 13,500.00
High School CTE Academy (contracted) 65,000.00
High School Volunteers of America (contracted) 7,500.00
High School EDEC High Impact - 4 slots (contracted) 22,000.00
Total 2010-11 $353,000.00
Year: 2011-12 (+75 Students)           Position Amount
(1.0 F.T.E.) Reduction of Elementary Librarian ($48,000.00)
(2.0 F.T.E.) Reduction of Elementary Teacher (96,000.00)
(1.0 F.T.E.) Fred Assam Elementary Kingergarten Teacher 48,000.00
2.0 F.T.E. Title I Teachers 60,000.00
1.5 F.T.E. SS Educational Assistants (1 @ MS; .5 A/O Program) 40,000.00
(.6 F.T.E.) Reduction of Assistant Bus Mechanic (28,000.00)
(.2 F.T.E.) Increase Speech/Language Clinician 10,000.00
Reduction of 5 BVMS Coaches (15,000.00)
Total 2011-12 ($29,000.00)
Year: 2012-13 (+106 Students)        =    Position Amount
3.0 F.T.E. Brandon Elementary Kindergarten Teacher $144,000.00
1.0 F.T.E. Brandon Elementary 3rd Grade Teacher 48,000.00
2.0 F.T.E. Robert Bennis Elementary Kindergarten Teacher 96,000.00
1.0 F.T.E. Robert Bennis Elementary 4th Grade Teacher 48,000.00
1.0 F.T.E. Fred Assam Elementary 2nd Grade Teacher 48,000.00
1.0 F.T.E. Fred Assam Elementary 4th Grade Teacher 48,000.00
1.0 F.T.E. Middle School Title I Teacher 45,000.00
1.0 F.T.E. Robert Bennis Elementary Special Education Teacher 48,000.00
1.0 F.T.E. Fred Assam Elementary Special Education Teacher 48,000.00
1.0 F.T.E. High School/Middle School Educational Assistant (Library= ) 25,000.00
1.0 F.T.E. ESL Educational Assistant (Fred Assam Elementary) 25,000.00
1.0 F.T.E. SS Nurse 40,000.00
(1.0 F.T.E.) Middle School Librarian (60,0= 00.00)
(1.0 F.T.E.) Fred Assam Elementary 3rd Grade Teacher (48,0= 00.00)
Total 2012-13 $555,000.00
Grand Total 1996-2013 $5,193,700.00
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