1. 1 North Allegheny School District Human Resource Report 2010-11 School Year September 15, 2010 Presented by Joy M. Gaetano, SPHR, Director of Human Resources

2. 2 1,121 Employees 2010-11 School Year 1,120 Employees 2009-10 School Year

3. 3 3 Administrators Superintendent Executive Council Principals and Assistant Principals Psychologists Supervisors/Managers 37 (37) Administrators, including:  IMS Principal Vacant  NASH Principal Vacant

4. 4 4 Professional Employees Total: 647 (636)  622 - Full-time employees including 5 Sabbaticals (1 st Semester)  25 - Part-time employees Teachers Librarians Nurses Social Workers School Counselors Speech & Language Pathologists

5. 5 Educational Background Allegheny College California University of PA Carnegie Mellon Clarion University Duquesne University Edinboro University Geneva College Grove City College Indiana University of PA LaRoche College Mercyhurst Millersville University Penn State University #1 Point Park University Slippery Rock University University of Pittsburgh #2 #1 Washington & Jefferson West Chester University Westminster College OUT-OF-STATE UNIVERSITIES The College of William and Mary John Carroll Messiah College IN-STATE UNIVERSITIES Master’s Degree 53% Graduates of North Allegheny 20.5%

6. 6 Comparator Staff Ratios * *2009-10 Statistics SCHOOL DISTRICTPROF EE: STUDENT ADMIN: STUDENT ADMIN: PROF EE STUDENT ENROLL MENT BALDWIN-WHITEHALL1:14.61:1201:8.24,203 BETHEL PARK1:12.21:1991:16.34,770 FOX CHAPEL1:10.11:1691:16.74,381 GATEWAY1:12.31:951:7.73,982 HAMPTON1:11.81:2221:18.83,113 MT. LEBANON1:12.11:1771:14.65,302 NORTH ALLEGHENY1:12.71:2181:17.28,064 NORTH HILLS1:12.11:1231:10.24,412 PENN HILLS1:10.71:1451:13.54,503 PINE-RICHLAND1:13.11:1751:13.44,548 SHALER1:11.71:1551:13.34,965 UPPER ST. CLAIR1:12.71:2151:16.94,087

7. 7 Paraprofessionals Total: 208 (199) 54 - Secretarial/Office Services  Building-based Secretary, including Bookkeeping and Attendance  CAO Receptionist  Instructional Media Technician  Library Assistant 123 - Special Services  Communication Arts Assistant  Computer Instruction Assistant  Interpreter  Media Technician  Nurse Assistant  PSSA Resource Assistant  104 - Special Education Assistant 31 - Student/Teacher Services  Instructional Assistant  Supervisory Assistant  Security Officer

8. 8 8 Confidentials Employees who support:  Executive Council and the School Board  Assets, Transportation and Technology  Business Office  Communications and Public Relations  Human Resources 38 (36) Employees  8 - Administrative Assistant  15 – Specialist/Supervisor/Manager  12 – IT Supervisor/Manager Technical Staff  3 - Clerical

9. 9 Facilities and Transportation Custodial and Maintenance  Total: 81 (82)  38 - Custodian  32 - Utility Custodian  9 – Maintenance  2 – Utility Maintenance Bus Drivers and Garage/Mechanics  Total: 110 (112)  82 - Bus Drivers  15 - Extra Board Bus Drivers  13 - Garage/Mechanics

10. 10 North Allegheny School District