SCHOOL PERSONNEL BUDGET SMITH-WRIGHT-BARTLETT ISD

NOTE: The Smith-Wright-Bartlett ISD has contracted outside the district for food services and transportation. As such, these costs have not been calculated into this presentation. NOTE: Eighty to eight-five percent of a district’s budget is spent on salaries. TOTAL OPERATING EXPENDITURES: $2,945,423 INSTRUCTION: $1,865,725 INSTRUCTION-RELATED SERVICES: $52,993 SCHOOL LEADERSHIP: $190,695 SUPPORT SERVICES-STUDENT $84,325 COCURRICULAR ACTIVITIES: $80,798 CENTRAL ADMINISTRATION: $181,984 PLANT MAINTENANCE AND OPERATIONS: $441,714 DATA PROCESSING SERVICES: $47,189

DISTRICT SALARY SUMMARY NUMBER OF TEACHER PER YEARS OF EXPERIENCE/SALARY BEGINNING TEACHERS $30,320 1 1-5 YEARS EXPERIENCE $32,963 12 $395,556 6-10 YEARS EXPERIENCE $36,922 4 $147,688 11-20 YEARS EXPERIENCE $47,452 11 $521,972 OVER 20 YEARS EXPERIENCE $47,880 5 $239,400

DISTRICT SALARY SUMMARY NUMBER OF TEACHER PER YEARS OF EXPERIENCE/SALARY BEGINNING TEACHERS $30,320 1 1-5 YEARS EXPERIENCE $32,963 12 $395,556 6-10 YEARS EXPERIENCE $36,922 4 $147,688 11-20 YEARS EXPERIENCE $47,452 11 $521,972 OVER 20 YEARS EXPERIENCE $47,880 5 $239,400 TOTAL OPERATING EXPENDITURES $2,945,423 TOTAL OPERATING EXPENDITURES BY PROGRAM $2,278,494 INSTRUCTION $1,865,725 BILINGUAL/ESL $46,651 INSTRUCTION-RELATED SERVICES $52,993 CAREER/TECHNOLOGY $120,110 SCHOOL LEADERSHIP $190,695 ACCELERATED INSTRUCTION $174,912 SUPPORT SERVICES-STUDENT $84,325 GIFTED AND TALENTED $11,255 COCURRICULAR ACTIVITIES $80,798 REGULAR EDUCATION $1,617,219 CENTRAL ADMINISTRATION $181,984 SPECIAL EDUCATION $300,172 PLANT MAINTENANCE AND OPERATIONS $441,714 OTHER $8,175 DATA PROCESSING SERVICES $47,189