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BRANDON VALLEY SCHOOL DISTRICT 49-2

ADDITIONAL STAFF

1996-2013

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 Elementary

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 Education
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

(60,000.00)

(1.0 F.T.E.)

Fred Assam Elementary 3rd Grade Teacher

(48,000.00)

Total 2012-13

$555,000.00

Grand Total 1996-2013

$5,193,700.00