FY 2014 Adopted Budget Staffing Summary - All Fundsjobpostings.savannah.chatham.k12.ga.us/district...Godley Station K-8 134.5 Hesse Elementary K-8 85.5 Isle Of Hope Elementary K-8

100 412 440 442 445

General Fund

TitleIV

Special Programs

Pre-K (Lottery)

Tech Prep Grant

Savannah-Chatham County Public Schools

Staffing Summary - All FundsFY 2014 Adopted Budget

414Title

II

415Dept of Defense

Act

416Race to the Top

Elementary SchoolsBartow Elementary 56.5

Bloomingdale Elementary 41.5

Butler Elementary 53.5

Coastal Empire Montessori 30.5

Gadsden Elementary 57.5

Garden City Elementary 67.5

Gould Elementary 74.5

Haven Elementary 44.0

Heard Elementary 56.5 1.0

Hodge Elementary 44.5

Howard Elementary 73.5 1.0

J.G. Smith Elementary 44.5

Largo-Tibet Elementary 67.0

Low Elementary 51.0

Marshpoint Elementary 87.0 1.0

Pooler Elementary 56.0

Pt Wentworth Elementary 49.5

Pulaski Elementary 60.5 3.0

Shuman Elementary 64.5

Southwest Elementary 63.5

Spencer Elementary 45.5

Thunderbolt Elementary 44.5

Tybee Maritime Academy 13.5

West Chatham Elementary 78.0 1.0

White Bluff Elementary 57.5 2.0

Windsor Forest Elementary 61.0 3.0

Sub-Total 1,443.5 12.0 98.0

K-8 SchoolsEast Broad Elementary K-8 62.5

Ellis Elementary K-8 60.5

Garrison School of Visual and Performing Art 75.5

Georgetown Elementary K-8 81.0

Godley Station K-8 134.5

Hesse Elementary K-8 85.5

Isle Of Hope Elementary K-8 65.0 1.0

Savannah Classical Academy 27.0

Sub-Total 591.5 1.0 20.0

Middle SchoolsBartlett STEM Academy 58.5

Coastal Middle 70.5

DeRenne Middle 69.5

Hubert Middle 54.5

Mercer Middle 48.0

Myers Middle 50.7

Oglethorpe Charter School 53.0

Southwest Middle 64.5

West Chatham Middle 91.5

Sub-Total 560.7

High SchoolsBeach High 80.7 2.0

Groves High 71.2 3.0

Islands High 70.5

Jenkins High 101.5

Johnson High 89.5

New Hampstead High 82.0

Savannah Arts Academy 75.0

School of Liberal Studies 75.2

Windsor High 97.5

Woodville-Tompkins 43.2

Sub-Total 786.3 2.05.0

Executive ManagementBoard Office 2.0

Internal Auditor 4.0

Office of the Superintendent 4.0

Sub-Total 10.0

Savannah-Chatham County Public School System 575

450 470 490 6XX 710/720 Total StaffingCoastal

GeorgiaTitle I Federal

SPEDFood

ServiceWorkers'

Comp/Unemplo

Savannah-Chatham County Public SchoolsFY 2014 Adopted Budget

Staffing Summary - All Funds

Elementary Schools9.0 3.0 6.5 77.0Bartow Elementary

3.0 3.5 52.0Bloomingdale Elementary

8.0 3.0 10.0 78.5Butler Elementary

30.5Coastal Empire Montessori

8.0 3.0 8.5 81.0Gadsden Elementary

6.0 6.0 83.5Garden City Elementary

4.0 5.0 10.0 97.5Gould Elementary

3.0 2.0 5.5 58.5Haven Elementary

1.0 6.0 4.5 73.0Heard Elementary

5.0 3.0 5.5 62.0Hodge Elementary

8.0 6.0 92.5Howard Elementary

4.0 3.5 54.0J.G. Smith Elementary

4.0 3.0 6.5 84.5Largo-Tibet Elementary

1.5 9.0 7.5 73.0Low Elementary

8.0 4.0 102.0Marshpoint Elementary

8.0 3.5 71.5Pooler Elementary

4.0 5.0 5.5 70.0Pt Wentworth Elementary

1.0 2.0 8.5 79.0Pulaski Elementary

6.0 2.0 9.0 83.5Shuman Elementary

1.5 3.0 6.5 80.5Southwest Elementary

7.0 3.0 6.5 68.0Spencer Elementary

5.0 9.0 5.5 70.0Thunderbolt Elementary

13.5Tybee Maritime Academy

6.5 93.5West Chatham Elementary

3.0 11.0 5.5 83.0White Bluff Elementary

4.0 7.0 5.5 82.5Windsor Forest Elementary

81.0 110.0 150.0 1,894.5Sub-TotalK-8 Schools

9.0 2.0 7.5 87.0East Broad Elementary K-8

3.0 3.5 71.0Ellis Elementary K-8

7.0 84.5Garrison School of Visual and Perform

2.0 6.0 89.0Georgetown Elementary K-8

6.0 9.0 149.5Godley Station K-8

4.0 4.0 97.5Hesse Elementary K-8

2.5 5.0 5.0 82.5Isle Of Hope Elementary K-8

3.5 30.5Savannah Classical Academy

11.5 22.0 45.5 691.5Sub-TotalMiddle Schools

7.0 7.0 72.5Bartlett STEM Academy

7.0 5.5 83.0Coastal Middle

8.0 7.5 85.0DeRenne Middle

6.5 3.0 5.5 69.5Hubert Middle

5.5 4.0 6.5 64.0Mercer Middle

5.0 5.0 7.5 68.2Myers Middle

4.0 57.0Oglethorpe Charter School

1.0 4.0 6.5 76.0Southwest Middle

1.0 1.0 6.5 100.0West Chatham Middle

27.0 31.0 56.5 675.2Sub-TotalHigh Schools

5.5 7.0 8.0 103.2Beach High

13.0 11.0 8.5 106.7Groves High

7.0 4.5 82.0Islands High

6.0 7.5 115.0Jenkins High

4.0 4.0 7.5 105.0Johnson High

3.0 9.0 94.0New Hampstead High

1.0 5.5 81.5Savannah Arts Academy

2.5 1.0 7.5 86.2School of Liberal Studies

7.0 6.5 111.0Windsor High

2.0 5.5 52.7Woodville-Tompkins

25.0 49.0 70.0 937.3Sub-TotalExecutive Managem

2.0Board Office

4.0Internal Auditor

4.0Office of the Superintendent

10.0Sub-Total


100 412 440 442 445

General Fund

TitleIV

Special Programs

Pre-K (Lottery)

Tech Prep Grant

Savannah-Chatham County Public Schools

Staffing Summary - All FundsFY 2014 Adopted Budget

414Title

II

415Dept of Defense

Act

416Race to the Top

Academic AffairsAcademic Affairs 16.6

Athletics 3.0

Compensatory Programs 6.5

Exceptional Children 69.3 1.04.0

Executive Director Elementary 2.0

Executive Director Secondary 3.0

Professional Development 2.0 17.0

Technical Ed Department 5.0 1.01.0

Sub-Total 100.9 6.5 1.0 2.0 1.017.0 4.0

Safe SchoolsCampus Police 48.0

Pupil Personnel 22.0

Sub-Total 70.0

Facilities ManagementConstruction Management 6.0

Custodial 9.0

Facilities Management 2.0

Maintenance & Operations 87.0

Sub-Total 104.0

Support ServicesSchool Food & Nutrition Program

Support Services 3.0

Sub-Total 3.0

Data & InformationAccountability, Research & Statistics 2.0

Data & Accountability 52.5

Mail Distribution Center 1.5

Print Shop 5.5

Student Assesment & Evaluation 9.5

Sub-Total 71.0

FinanceAccounting 9.0

Budgeting Services 5.0

Chief Financial Officer 3.0

Disbursements 15.0

Purchasing 8.0

Sub-Total 40.0

Human ResourcesFringe Benefits 5.0

Human Resources 10.0 1.0

Risk Management

Sub-Total 15.0 1.0

CommunicationsCommunications and Community Engageme 2.0

Sub-Total 2.0

Other Educational ProgramsCoastal GA Comprehensive Academy 9.0

Early College 18.0

Fresh Start Elementary Program 6.0

Massie Heritage Center 5.0

Oatland Island 10.8

Sub-Total 48.8

3,846.7 6.5 14.0 122.0 1.0Grand Total 18.0 4.0 5.0


450 470 490 6XX 710/720 Total StaffingCoastal

GeorgiaTitle I Federal

SPEDFood

ServiceWorkers'

Comp/Unemplo

Savannah-Chatham County Public SchoolsFY 2014 Adopted Budget

Staffing Summary - All Funds

Academic Affairs19.6Academic Affairs

3.0Athletics

15.3 21.8Compensatory Programs

21.5 95.8Exceptional Children

2.0Executive Director Elementary

3.0Executive Director Secondary

19.0Professional Development

6.0Technical Ed Department

15.3 21.5 170.1Sub-TotalSafe Schools

48.0Campus Police

22.0Pupil Personnel

70.0Sub-TotalFacilities Manageme

6.0Construction Management

9.0Custodial

2.0Facilities Management

87.0Maintenance & Operations

104.0Sub-TotalSupport Services

26.0 26.0School Food & Nutrition Program

3.0Support Services

26.0 29.0Sub-TotalData & Information

2.0Accountability, Research & Statistics

52.5Data & Accountability

1.5Mail Distribution Center

5.5Print Shop

9.5Student Assesment & Evaluation

71.0Sub-TotalFinance

9.0Accounting

5.0Budgeting Services

3.0Chief Financial Officer

15.0Disbursements

8.0Purchasing

40.0Sub-TotalHuman Resources

5.0Fringe Benefits

11.0Human Resources

2.0 2.0Risk Management

2.0 18.0Sub-TotalCommunications

2.0Communications and Community Eng

2.0Sub-TotalOther Educational Pr

12.0 71.0Coastal GA Comprehensive Academy 50.0

18.0Early College

6.0Fresh Start Elementary Program

5.0Massie Heritage Center

10.8Oatland Island

50.0 12.0 110.8Sub-Total50.0 159.8 245.5 348.0 2.0 4,823.4Grand Total


FY10 Actual FY11 Actual FY12 Actual

FY13 Modified

FY14Adopted

FY14 change from FY13

Savannah-Chatham County Public SchoolsFY 2014 Adopted Budget - Five Year Staffing Summary

Elementary Schools1052Bartow Elementary 77.076.4 78.9 -1.080.4 78.0

4052Bloomingdale Elementary 52.076.3 57.3 -3.355.8 55.3

5052Butler Elementary 78.5110.8 80.2 -0.580.6 79.0

0109Coastal Empire Montessori 30.521.5 19.6 4.020.5 26.5

1056Gadsden Elementary 81.094.1 80.1 -2.075.1 83.0

0197Garden City Elementary 83.583.0 82.8 -5.684.3 89.1

2056Gould Elementary 97.597.4 102.3 -3.099.9 100.5

4056Haven Elementary 58.566.6 59.9 -2.062.9 60.5

1058Heard Elementary 73.093.1 70.0 1.272.0 71.8

5058Hodge Elementary 62.063.4 61.0 1.063.0 61.0

1060Howard Elementary 92.593.1 95.9 2.795.4 89.8

0193Islands Elementary 0.099.6 1.0 0.00.0 0.0

5066J.G. Smith Elementary 54.056.4 52.2 0.053.2 54.0

2062Largo-Tibet Elementary 84.580.7 84.7 0.085.7 84.5

3062Low Elementary 73.093.4 75.7 -3.576.7 76.5

0298Marshpoint Elementary 102.0116.8 95.7 0.2102.7 101.8

3064Pooler Elementary 71.569.9 66.4 2.868.9 68.7

4068Pt Wentworth Elementary 70.090.4 73.9 1.072.4 69.0

0116Pulaski Elementary 79.088.4 141.3 -1.579.9 80.5

0511Shuman Elementary 83.50.0 89.7 -4.0101.7 87.5

0300Southwest Elementary 80.596.1 79.6 -3.082.6 83.5

2068Spencer Elementary 68.069.4 72.9 -1.071.9 69.0

2069Thunderbolt Elementary 70.076.9 61.3 -2.368.3 72.3

0125Tybee Maritime Academy 13.50.0 0.0 13.50.0 0.0

0200West Chatham Elementary 93.5111.8 89.9 2.595.4 91.0

1070White Bluff Elementary 83.088.8 86.8 -2.088.8 85.0

4070Windsor Forest Elementary 82.570.4 79.4 0.084.4 82.5

2,084.7Sub-Total 1,938.7 1,922.7 1,900.5 1,894.5 -6.0

K-8 Schools0191East Broad Elementary K-8 87.089.9 98.7 1.591.7 85.5

4054Ellis Elementary K-8 71.076.5 71.4 -0.871.9 71.8

0192Garrison School of Visual and Perfor 84.570.9 83.2 -1.083.2 85.5

0194Georgetown Elementary K-8 89.094.8 85.3 1.587.3 87.5

0211Godley Station K-8 149.51.0 134.0 11.0134.5 138.5

4058Hesse Elementary K-8 97.582.7 93.7 2.596.7 95.0

3060Isle Of Hope Elementary K-8 82.579.2 85.9 -1.585.9 84.0

0128Savannah Classical Academy 30.50.0 0.0 29.50.0 1.0

495.0Sub-Total 652.2 651.2 648.8 691.5 42.7

Middle Schools5050Bartlett Middle 0.062.2 94.8 -95.593.8 95.5

0124Bartlett STEM Academy 72.50.0 0.0 72.50.0 0.0

0311Coastal Middle 83.0106.8 88.3 -1.587.6 84.5

0201DeRenne Middle 85.0111.7 90.0 0.589.5 84.5

2060Hubert Middle 69.565.7 79.9 -4.581.4 74.0

5062Mercer Middle 64.095.1 81.2 -6.073.8 70.0

0301Myers Middle 68.289.8 76.5 3.574.5 64.7

0118Oglethorpe Charter School 57.040.7 43.6 10.542.6 46.5

4066Shuman Middle 0.074.6 0.0 0.00.0 0.0

0299Southwest Middle 76.0104.4 75.8 3.574.4 72.5

0199West Chatham Middle 100.0118.8 102.8 -2.0102.8 102.0

869.8Sub-Total 732.9 720.4 694.2 675.2 -19.0



FY13 Modified

FY14Adopted



High Schools2052Beach High 103.2120.4 116.8 -14.0120.8 117.2

3056Groves High 106.7142.8 141.0 -5.3146.5 112.0

0411Islands High 82.00.0 66.4 0.074.4 82.0

5060Jenkins High 115.0157.7 131.7 -4.0131.7 119.0

0101Johnson High 105.0143.6 114.3 1.5111.3 103.5

0117New Hampstead High 94.00.0 0.0 7.02.0 87.0

0499Savannah Arts Academy 81.582.8 82.0 -1.883.0 83.3

0110School of Law and Criminal Justice 0.015.5 0.0 0.00.0 0.0

0210School of Liberal Studies 86.2110.5 100.4 -9.099.4 95.2

5070Windsor High 111.0131.3 120.4 -1.0116.4 112.0

0115Woodville-Tompkins 52.754.0 51.0 -1.349.0 54.0

958.6Sub-Total 924.1 934.6 965.3 937.3 -28.0

Executive Management1000Board Office 2.02.0 3.0 0.02.0 2.0

1200Internal Auditor 4.05.0 4.0 0.04.0 4.0

2000Office of the Superintendent 4.04.0 4.0 0.04.0 4.0

11.0Sub-Total 11.0 10.0 10.0 10.0 0.0

Academic Affairs3000Academic Affairs 19.623.0 23.8 -1.519.8 21.1

3104Athletics 3.03.0 3.0 0.03.0 3.0

3117Compensatory Programs 21.830.5 17.3 -1.018.3 22.8

4131Exceptional Children 95.851.0 66.7 22.364.0 73.5

3201Executive Director Elementary 2.02.0 1.0 1.01.0 1.0

3203Executive Director High 0.01.0 0.5 -0.50.5 0.5

3202Executive Director Secondary 3.01.0 0.5 2.50.5 0.5

2100Professional Development 19.06.0 17.0 -2.016.0 21.0

1021Technical Ed Department 6.00.0 0.0 6.00.0 0.0

117.5Sub-Total 129.7 123.0 143.3 170.1 26.8

Safe Schools5090Campus Police 48.047.0 46.0 1.046.0 47.0

47.0Sub-Total 46.0 46.0 47.0 48.0 1.0

Facilities Management5086 Maintenance Enhancements 0.04.0 4.0 0.04.0 0.0

7733Construction Management 6.04.0 5.0 0.05.0 6.0

5082Custodial 9.010.0 9.0 0.09.0 9.0

5000Facilities Management 2.03.0 2.0 0.02.0 2.0

5081Maintenance & Operations 87.089.0 85.0 -1.085.0 88.0

110.0Sub-Total 105.0 105.0 105.0 104.0 -1.0

Support Services4040Pupil Personnel 22.023.0 21.0 0.021.0 22.0

5020School Food & Nutrition Program 26.018.0 24.0 0.025.0 26.0

5010Support Services 3.00.0 0.0 0.00.0 3.0

41.0Sub-Total 45.0 46.0 51.0 51.0 0.0

Data & Information6450Accountability, Research & Statistics 2.02.0 2.0 0.02.0 2.0

6400Data & Accountability 52.536.0 35.0 -1.035.0 53.5

5030Mail Distribution Center 1.51.5 1.5 0.01.5 1.5

6410Networking & Engineering Services 0.02.0 2.0 0.02.0 0.0

5040Print Shop 5.55.5 5.5 0.05.5 5.5

4030Student Assesment & Evaluation 9.59.5 9.5 0.09.5 9.5

56.5Sub-Total 55.5 55.5 72.0 71.0 -1.0



FY13 Modified

FY14Adopted



Finance6101Accounting 9.08.0 7.0 0.09.0 9.0

6300Budgeting Services 5.05.0 5.0 0.05.0 5.0

6000Chief Financial Officer 3.03.0 3.0 0.03.0 3.0

6102Disbursements 15.014.0 15.0 0.015.0 15.0

6201Purchasing 8.08.0 8.0 0.08.0 8.0

38.0Sub-Total 38.0 40.0 40.0 40.0 0.0

Human Resources5110Fringe Benefits 5.05.0 5.0 0.05.0 5.0

5100Human Resources 11.014.0 14.0 1.014.0 10.0

7100Risk Management 2.03.0 3.0 0.02.0 2.0

22.0Sub-Total 22.0 21.0 17.0 18.0 1.0

Communications & Community Engagement2200Communications and Community E 2.02.0 2.0 0.02.0 2.0

2.0Sub-Total 2.0 2.0 2.0 2.0 0.0

Other Educational Programs0001Coastal GA Comprehensive Academ 71.075.0 73.0 -4.075.0 75.0

4051Corporate Academies 0.08.0 0.0 0.00.0 0.0

6508Early College 18.021.5 19.8 -1.719.7 19.7

6005Fresh Start Elementary Program 6.00.0 0.0 0.00.0 6.0

0540Massie Heritage Center 5.05.3 4.0 0.54.0 4.5

0690Oatland Island 10.812.0 11.0 -1.011.0 11.8

6595Scott Alternative Learning Center 0.066.9 70.5 0.068.4 0.0

0533TAPP 0.08.0 3.0 -1.02.0 1.0

196.7Sub-Total 181.3 180.1 118.0 110.8 -7.2

Grand Total 5,049.8 4,883.4 4,857.5 4,814.1 4,823.4 9.3


STAFF COMPARISON %

Actual Actual Adopted Increase/ Increase/

Position FY2012 FY2013 FY 2014 (Decrease) (Decrease)

Teachers 2,650.50 2,605.30 2,598.50 (6.80) -0.26%Paraprofessionals 586.00 578.50 559.00 (19.50) -3.37%School Support 801.50 780.17 795.00 14.83 1.90%Professional Staff 208.00 204.80 205.80 1.00 0.49%School Administration 163.00 158.00 151.00 (7.00) -4.43%

Total 4,409.00 4,326.77 4,309.30 (17.47) -0.40%

Adopted Budget FY2014

Total School Staff

Savannah-Chatham Public Schools

Teachers 60%

Paraprofessionals 13%

School Support 18%

Professional Staff 5%

School Administration

4%


The 2014 Elementary school analysis shows a 0.31% projected decrease in personnel (5.97 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmatic changes in Academies, Gifted, Title I, Special Education and Food Service. The increase is also a result

STAFF COMPARISON %



Teachers 1,122.20 1,114.30 1,111.00 (3.30) -0.30%Paraprofessionals 336.00 345.00 335.50 (9.50) -2.75%School Support 329.57 311.17 316.50 5.33 1.71%Professional Staff 74.00 74.00 75.50 1.50 2.03%School Administration 60.90 56.00 56.00 - 0.00%

Total 1,922.67 1,900.47 1,894.50 (5.97) -0.31%


Adpoted Budget FY2014

Elementary School Staff

Paraprofessionals 18% Professional

Staff 4%


3%

School Support 17%

Teachers 59%


The 2014 K-8 school analysis shows a 6.58% projected increase in personnel (42.67 equivalent positions) in comparison to the 2013 fiscal year. This increase in positions reflects programmaticchanges in Special Education, Gifted education, Title 1 and Academies and Food Service.

STAFF COMPARISON %



Teachers 414.20 420.50 448.50 28.00 6.66%Paraprofessionals 84.50 75.50 79.50 4.00 5.30%School Support 107.33 103.33 110.50 7.17 6.94%Professional Staff 28.00 28.50 32.00 3.50 12.28%School Administration 17.20 21.00 21.00 - 0.00%

Total 651.23 648.83 691.50 42.67 6.58%



K-8 School Staff



School Administration 3%

School Support 16%

Teachers 65%


The 2014 middle school analysis shows a 2.74% projected decrease in personnel (19.00 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmaticchanges in Special Education, Gifted education, Title 1 and Academies and Food Service.

STAFF COMPARISON %



Teachers 453.9 431.70 424.70 (7.00) -1.62%Paraprofessionals 63.5 62.00 52.00 (10.00) -16.13%School Support 143.1 138.00 138.50 0.50 0.36%Professional Staff 33.5 33.50 32.50 (1.00) -2.99%School Administration 26.4 29.00 27.50 (1.50) -5.17%

Total 720.4 694.20 675.20 (19.00) -2.74%



Middle School Staff




4%

School Support 21%

Teachers 63%


The 2014 High school analysis shows a 2.90% projected decrease in personnel (27.97 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmaticchanges Special Education, Gifted, Title I, Vocational Laboratory, Academies, and Remedial Education and Food Service.

STAFF COMPARISON %



Teachers 563.30 584.10 564.30 (19.80) -3.39%Paraprofessionals 64.00 61.00 60.00 (1.00) -1.64%School Support 193.77 210.67 212.50 1.83 0.87%Professional Staff 64.00 63.50 60.00 (3.50) -5.51%School Administration 49.50 46.00 40.50 (5.50) -11.96%

Total 934.57 965.27 937.30 (27.97) -2.90%


Adopted Budget FY 2014

High School Staff



School Administration 4%

School Support 23%

Teachers 60%


This analysis shows a 6.10% projected decrease in personnel (7.20 equivalent positions) in comparison to the 2013 fiscal year. This decrease in positions reflects programmaticchanges in Special Education, Gifted education, Title 1 and Academies and Food Service.

STAFF COMPARISON %



Teachers 96.90 54.70 50.00 (4.70) -8.59%Paraprofessionals 38.00 35.00 32.00 (3.00) -8.57%School Support 27.73 17.00 17.00 - 0.00%Professional Staff 8.50 5.30 5.80 0.50 9.43%School Administration 9.00 6.00 6.00 - 0.00%

Total 180.13 118.00 110.80 (7.20) -6.10%



Other Educational Program Staff




5%

School Support 15%

Teachers 45%


October 2010 October 2009

School Site

Total Number of

Students Eligible

for F&R Meals

Total Student

Enrollment in FTE

(2012-1)

% Students

Eligible for F&R

Meals

Total Number of

Students Eligible

for F&R Meals

Total Student

Enrollment in

FTE (2010-1)

% Students

Eligible for

F&R Meals

Bartlett Middle 657 810 81.11% 630 792 79.55% 71.86% 87.42%

Bartow Elementary 589 638 92.32% 600 647 92.74% 88.39% 87.69%

Beach High 739 906 81.57% 826 1052 78.52% 71.28% 84.14%

Bloomingdale Elementary 243 439 55.35% 249 457 54.49% 45.49% 49.07%

Butler Elementary 625 710 88.03% 591 669 88.34% 70.72% 89.46%

Coastal Empire Montessori Charter 105 263 39.92% 93 163 57.06% 37.16% 43.17%

Coastal Middle 251 764 32.85% 238 697 34.15% 34.33% 51.62%

DeRenne Middle 670 741 90.42% 632 705 89.65% 89.18% 82.75%

East Broad Elementary 647 668 96.86% 618 641 96.41% 94.00% 97.79%

Ellis Elementary 205 571 35.90% 213 564 37.77% 38.99% 42.65%

Gadsden Elementary 704 727 96.84% 539 575 93.74% 93.72% 97.07%

Garden City Elementary 676 756 89.42% 666 710 93.80% 88.44% 91.01%

Garrison Elementary 319 813 39.24% 328 802 40.90% 42.86% 98.66%

Georgetown Elementary 315 678 46.46% 275 666 41.29% 39.18% 56.10%

Godley Station School 624 1561 39.97% 589 1438 40.96% 37.89% 0.00%

Gould Elementary 638 866 73.67% 590 837 70.49% 68.37% 73.58%

Groves High 609 831 73.29% 930 1453 64.01% 57.26% 71.02%

Haven Elementary 461 495 93.13% 467 507 92.11% 93.03% 96.37%

Heard Elementary 338 551 61.34% 319 544 58.64% 53.72% 72.94%

Hesse Elementary 385 1010 38.12% 375 998 37.58% 79.23% 35.34%

Hodge Elementary 436 479 91.02% 404 440 91.82% 92.01% 98.65%

Howard Elementary 164 826 19.85% 167 820 20.37% 23.30% 26.22%

Hubert Middle 497 530 93.77% 603 649 92.91% 85.51% 99.74%

Islands Elementary CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 90.98%

Islands High 231 828 27.90% 188 729 25.79% 22.53% 0.00%

Isle of Hope Elementary 493 701 70.33% 470 697 67.43% 62.46% 68.67%

Jacob G. Smith Elementary 187 403 46.40% 203 394 51.52% 54.52% 53.53%

Jenkins High 723 1155 62.60% 752 1274 59.03% 52.61% 58.16%

Johnson High 664 887 74.86% 695 995 69.85% 60.82% 62.11%

Largo-Tibet Elementary 617 801 77.03% 555 738 75.20% 72.73% 81.01%

Low Elementary 484 550 88.00% 484 557 86.89% 84.90% 91.23%

Marshpoint Elementary 271 919 29.49% 293 915 32.02% 29.77% 33.96%

Mercer Middle 525 604 86.92% 563 656 85.82% 81.22% 85.63%

Myers Middle 477 548 87.04% 490 564 86.88% 86.01% 93.96%

New Hampstead High 490 987 49.65% NOT OPEN NOT OPEN NOT OPEN NOT OPEN NOT OPEN

Oglethorpe Charter School 216 462 46.75% 185 427 43.33% 36.52% 44.29%

Pooler Elementary 323 550 58.73% 303 505 60.00% 52.86% 44.34%

Port Wentworth Elementary 415 533 77.86% 419 535 78.32% 79.23% 76.57%

Pulaski Elementary 438 648 67.59% 404 598 67.56% 66.61% 86.17%

Savannah Arts Academy 87 774 11.24% 101 764 13.22% 14.08% 16.38%

The School of Law and Criminal

Justice CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 77.25% 89.20%

The School of Liberal Studies 656 773 84.86% 693 834 83.09% 75.90% 87.61%

Shuman Elementary 707 752 94.02% 694 752 92.29% 91.82% 0.00%

Shuman Middle CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED 93.55

Southwest Elementary 495 811 61.04% 434 740 58.65% 61.26% 69.67%

Southwest Middle 468 701 66.76% 479 734 65.26% 57.50% 71.40%

Spencer Elementary 457 471 97.03% 486 513 94.74% 95.48% 99.21%

Thunderbolt Elementary 438 469 93.39% 414 448 92.41% 88.65% 96.53%

Tompkins Middle CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED

West Chatham Elementary 373 858 43.47% 367 822 44.65% 45.88% 49.34%

West Chatham Middle 695 1070 64.95% 645 1011 63.80% 57.18% 48.27%

White Bluff Elementary 501 599 83.64% 502 655 76.64% 78.23% 69.44%

Windsor Forest Elementary 536 695 77.12% 456 663 68.78% 67.65% 61.43%

Windsor Forest High 634 1191 53.23% 565 1249 45.24% 41.88% 42.97%

Woodville-Tompkins High 158 227 69.60% 82 115 71.30% 0.00% 0.00%

Totals 23656 36600 64.63% 22864 35710 64.03% 62.14% 68.69%

% Students Eligible for F&R Meals

October 2011

Savannah Chatham County Public Schools

Population Demographics

Free and Reduced (F&R) Price Meal Eligibility

FY 2013-2014 Adopted Budget

October 2012


Explanation of Staffing Changes with a Variance of 20% or More from FY 2013 to FY 2014

o Projected shifts in enrollment by school and by grade resulted in a sizable

adjustment to formula-driven staffing across many schools. Due to state maximum class size requirements, staffing formulas are grade level specific.

o Programmatic changes in Title I and Academies resulted in changes to staffing

configurations at several schools.

o Fund 416 Race to the Top added additional staffing resulting in a 100% increase in staffing.

o Fund 490 Federal Special Education staffing reduced due to a reduction in grant funding.

o Organization 6595 Alternative Education staffing was eliminated from Fund 100 General fund due to the outsourcing of the program to Ombudsman Educational Services.


FY 2014 Staffing Allocation

And Formulas


Staffing AllocationsElementary Schools FY 14

A D D I T I O N SFood Service Staff Academies Staff Pre-K Staff

Allocated by Division of Support Services Academies staff allocated by Academic

Services Allocated by Academic Services based on

Class Locations

Title I Staff ESOL Teachers / Parapros SPED Teachers / Parapros

Funding based on free/reduced lunch students. Staffing based on site-based

plans ESOL allocated by Academic Services based

on need / funding / services. Allocated by Academic Services based on

formulas by disability area and IEPs

B A S EPrincipals Assistant Principals Custodians

1.0 / School 1.0/School

Allocated by Division of Operations based on workload which includes Square Footage,

Teacher Workstations, & Acres

Library Media Specialists Counselors Nurses

1.0/School 1.0/School 1.0 / School

Secretaries Information Specialists Media Clerks

1.0 for 0-659; 1.5 for 660-1099; 2.0 for 1100+ 1.0 / School .5 for 649; 1.0 for 650+

Kindergarten Parapros EIP Teachers Technology Specialists

1.0 / Regular Kindergarten Teacher 1.0/School1:1100 (using FTE count and rounded to

nearest multiple of 0.2.)

Art Teachers PE Teachers Gifted Teachers

1.0/ School 1.0 / schoolAllocated based on FTE count with minimum

of 0.5 teachers per school.

Regular Teachers Music Teachers

K @ 1:23; Grades 1 - 3 @ 1:24; Grades 4-5 @ 1:31 1.0 / School

Note: PreK enrollment is not used for any staffing calculations other than PreK staff.


Staffing AllocationsK-8 Elementary Schools FY 14

A D D I T I O N SFood Service Staff Academies Staff Remedial Education (REP) Teachers

Allocated by Division of Support Services Allocated by Academic Services REP positions earned and allocated based

on FTE count







1.0 / School 1 for 0-939, 2 for 940+

Allocated by Division of Operations based on workload which includes Square

Footage, Teacher Workstations, & Acres


1.0 for 0-999 1.0 for 0-550; 1.5 for 551-750; 2.0 for 751+ 1 for 0-999, 2 for 1000+

Library Media Support Specialists Information Specialist Media Clerks

.5 for 1000+ 1.0 / School .5 for 0-649; 1.0 for 650+

Secretaries Band Teachers Technology Specialists

1.0 for 0-659; 2.0 for 660+ 1.0 / School1:1100 (using FTE count and rounded to


Counselor Clerks Other Subject Specialists Gifted Teachers

0 for 0-750, .5 for 751+

1:345 Based on Total Regular Enrollment minus 1.0 designated for Band Teacher (See

Band Category Above)Allocated based on FTE count (Minimum of

.5 Teachers per school)

Regular Teachers Music Teacher PE Teachers

K @ 1:23; Grades 1 - 3 @ 1:24; Grades 4-8 @ 1:31 1.0 / School 1 for 0-650, 1.5 for 651-999, 2 for 1000+

Art Teacher

1 for 0-650, 1.5 for 651-999, 2 for 1000+


Staffing AllocationsMiddle Schools FY 14


Allocated by Division of Support Services Allocated by Academic Services REP positions earned and allocated based

on FTE count







1.0 / School.5 for 0-312; 1 for 313-625; 1.5 for 626-938; 2 for 939-1251; 2.5 for 1252-1564; 3 for 1565+




1.0/ School 1.0 for 0-500; 1.5 for 501-750; 2.0 for 751+ 1.0 / School

Secretaries Information Specialist Media Clerks

1.0 for 0-659; 2.0 for 660+ 1.0 / School .5 for 0-649; 1.0 for 650+

Counselor Clerks Band Teachers Technology Specialists

0.5 / School 1.0 / School1:1100 (using FTE count and rounded to


Regular Teachers Other Subject Specialists Gifted Teachers

Grades 6-8 @ 1:25

1:345 Based on Total Regular Enrollment minus 1.0 designated for Band Teacher (See

Band Category Above)Allocated based on FTE count (Minimum of

.5 Teachers per school)


Staffing AllocationsHigh Schools FY 14


Allocated by Division of Support Services Allocated by Academic ServicesREP positions earned and allocated based

on FTE count

Title I Staff ESOL Teachers / Parapros SPED Staff


plansESOL allocated by Academic Services based




1.0 / School

.5 for 0- 242; 1 for 243-485; 1.5 for 486-728; 2 for 729-971; 2.5 for 972-1214; 3 for 1215-1457;

3.5 for 1458-1700; 4 for 1701+




1.0 for 0-999

1.0 for 0-499; 1.5 for 500-749; 2.0 for 750-999; 2.5 for 1000-1249; 3.0 for 1250-1399;

3.5 for 1400-1649; 4.0 for 1650+ 1.0 / School

Library Media Support Specialists Information Specialist Media Clerks

.5 for 1000+ 1.0 / School .5 for 0-649; 1.0 for 650+

Secretaries ROTC Staff Technology Specialists

1.0 for 0-299; 1.5 for 300-499; 2.0 for 500-649; 2.5 for 650-749; 3.5 for 750-999;4.0

for 1000+

Positions allocated by Academic Services based on program enrollment and component

(Army/Navy). Minimum of 2.0 / school required.

1:1100 (using FTE count and rounded to nearest multiple of 0.2.)

Counselor Clerks Band Teachers Gifted Teachers

1.0 / School 1.0 / SchoolAllocated based on reported gifted FTE (Minimum of 0.5 Teachers per school)

Vocational Teachers Art, Music , and PE Teachers Pre-K Teachers / Parapros

1:20 Based on STC Adjusted FTE Counts Included in Regular Teacher Allotment1.0 Teacher and 1.0 Parapro allocated for

each Pre-K class

Regular Teachers

Grades 9-12 @ 1:29 (Rounded)Note: PreK enrollment is not used for any staffing calculations other than PreK staff.


FY 2014 Statistics


Enrollment and Staffing Projections Methodology In projecting enrollment for kindergarten the budget office determines potential students most likely to enter the school system by using data from the state of Georgia Vital Statistic Report. The data which used includes the number of live births from five years ago. The budget office uses the previous year’s 10th day enrollment as the baseline. The five year averages are then applied to the most recent live birth information to project kindergarten enrollment into the future. The 10th day of enrollment is used as the measuring day of enrollment for the Chatham County Board of Education Public School System. For all other grades, the cohort survival method is used to project enrollment. The budget office looks at the grade promotion rate and calculates projected enrollment based on a five year average. Projected enrollment is calculated yearly. A percentage to total is used to allocate enrollment for 6th and 9th grades using the promotion rate. The promotion rate is the rate of students passing from one grade to the next. In select cases, preliminary projections may require an increase or decrease in enrollment. Justification is required to make a change. In rare circumstances projections are changed to new numbers based on documented feedback from the school leadership teams. Each year we audit our methodology by comparing projected versus actual enrollment variance to ensure that the variance is no more than 2%.


Site Name

FY10 10th

Day

FY11 10th

Day

FY12 10th

Day

FY13 10th

Day

FY14

Projected

Projected

Change

Projected %

Change

Elementary Schools 15,093 14,716 15,089 15,595 15,769 174 1.12%K-8 3,553 5,230 5,782 5,947 6,296 349 5.87%Middle Schools 6,841 6,249 6,071 6,095 6,102 7 0.11%High Schools 8,304 8,282 8,143 8,196 8,393 197 2.40%Other Educational Programs 739 669 723 620 617 -3 -0.48%Total 34,530 35,146 35,808 36,453 37,177 724 1.99%

5 Year Enrollment Summary

Total Enrollment

33,000

33,500

34,000

34,500

35,000

35,500

36,000

36,500

37,000

37,500

FY10 10th Day FY11 10th Day FY12 10th Day FY13 10th Day FY14 Projected


Site Name

FY10 10th

Day

FY11 10th

Day

FY12 10th

Day

FY13 10th

Day

FY14

Projected

Projected

Change

Projected %

Change

Bartow Elementary 591 779 665 636 631 -5 -0.79%Bloomingdale Elementary 700 476 453 445 417 -28 -6.29%Butler Elementary 791 639 657 683 650 -33 -4.83%Coastal Empire Montessori 134 188 232 271 326 55 20.30%Gadsden Elementary 611 598 565 730 732 2 0.27%Garden City Elementary 583 653 707 731 770 39 5.34%Gould Elementary 719 821 814 834 818 -16 -1.92%Haven Elementary 378 455 484 482 477 -5 -1.04%Heard Elementary 754 534 583 547 550 3 0.55%Hodge Elementary 373 429 453 466 475 9 1.93%Howard Elementary 701 791 791 796 776 -20 -2.51%Islands Elementary 747 0 0 0 0 0 N/AJ.G. Smith Elementary 402 397 395 393 409 16 4.07%Largo-Tibet Elementary 583 715 741 806 817 11 1.36%Low Elementary 570 561 542 540 544 4 0.74%Marshpoint Elementary 873 851 896 903 896 -7 -0.78%Pooler Elementary 512 448 504 539 552 13 2.41%Pt Wentworth Elementary 716 515 519 519 531 12 2.31%Pulaski Elementary 601 539 583 653 676 23 3.52%Shuman Elementary 0 663 723 745 724 -21 -2.82%Southwest Elementary 775 777 737 802 770 -32 -3.99%Spencer Elementary 379 526 521 530 537 7 1.32%Thunderbolt Elementary 515 413 447 468 454 -14 -2.99%Tybee Island Maritime Academy 0 0 0 0 166 166 N/AWest Chatham Elementary 994 744 822 827 833 6 0.73%White Bluff Elementary 620 636 626 586 593 7 1.19%Windsor Forest Elementary 471 568 629 663 645 -18 -2.71%Total 15,093 14,716 15,089 15,595 15,769 174 1.12%


Elementary Schools

14,000

14,200

14,400

14,600

14,800

15,000

15,200

15,400

15,600

15,800

16,000



Site Name

FY10 10th

Day

FY11 10th

Day

FY12 10th

Day

FY13 10th

Day

FY14

Projected

Projected

Change

Projected %

Change

East Broad Elementary K-8 541 667 619 644 657 13 2.02%Ellis Elementary K-8 562 557 564 573 566 -7 -1.22%Garrison Fine & Performing Arts K-8 454 697 809 804 788 -16 -1.99%Georgetown Elementary K-8 713 585 660 670 670 0 0.00%Godley Station K-8 0 1,229 1,436 1,547 1,571 24 1.55%Hesse Elementary K-8 700 845 989 997 992 -5 -0.50%Isle Of Hope Elementary K-8 583 650 705 712 712 0 0.00%Savannah Classical Academy 0 0 0 0 340 340 N/ATotal 3,553 5,230 5,782 5,947 6,296 349 5.87%


K-8

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000



Site Name

FY10 10th

Day

FY11 10th

Day

FY12 10th

Day

FY13 10th

Day

FY14

Projected

Projected

Change

Projected %

Change

Bartlett STEM Academy 438 897 769 788 605 -183 -23.22%Coastal Middle 926 704 695 765 771 6 0.78%DeRenne Middle 803 705 679 710 731 21 2.96%Hubert Middle 385 596 619 529 496 -33 -6.24%Mercer Middle 783 663 619 582 565 -17 -2.92%Myers Middle 621 561 551 536 586 50 9.33%Oglethorpe Charter School 420 421 427 462 560 98 21.21%Shuman Middle 412 0 0 0 0 0 N/ASouthwest Middle 957 685 711 683 727 44 6.44%West Chatham Middle 1,096 1,017 1,001 1,040 1061 21 2.02%Total 6,841 6,249 6,071 6,095 6,102 7 0.11%


Middle Schools

5,600

5,800

6,000

6,200

6,400

6,600

6,800

7,000



Site Name

FY10 10th

Day

FY11 10th

Day

FY12 10th

Day

FY13 10th

Day

FY14

Projected

Projected

Change

Projected %

Change

Beach High 939 967 970 830 841 11 1.33%Gateway to College 93 99 18 0 0 0 N/AGroves High 1,359 1,330 1,304 730 720 -10 -1.37%Islands High 0 560 730 833 857 24 2.88%Jenkins High 1,517 1,387 1,294 1,152 1,156 4 0.35%Johnson High 1,378 1,086 995 858 872 14 1.63%New Hampstead High 0 0 0 920 1,004 84 N/ASavannah Arts Academy 750 754 765 774 771 -3 -0.39%School of Law and Criminal Justice 174 170 0 0 0 0 N/ASchool of Liberal Studies 763 650 762 715 672 -43 -6.01%Windsor High 1,331 1,260 1,179 1,159 1,186 27 2.33%Woodville-Tompkins 0 19 126 225 314 89 39.56%Total 8,304 8,282 8,143 8,196 8,393 197 2.40%


High

8,000

8,050

8,100

8,150

8,200

8,250

8,300

8,350

8,400

8,450



Site Name

FY10 10th

Day

FY11 10th

Day

FY12 10th

Day

FY13 10th

Day

FY14

Projected

Projected

Change

Projected %

Change

Alternative Learning Center 307 284 296 186 186 0 0.00%Coastal GA Comprehensive Academy 161 167 164 184 184 0 0.00%Corporate Academies 76 34 14 26 26 0 0.00%Early College 165 184 226 216 216 0 0.00%Fresh Start Elementary Program 0 0 23 8 5 -3 -37.50%TAPP 30 0 0 0 0 0 N/ATotal 739 669 723 620 617 -3 -0.48%

Other Educational Sites


500

550

600

650

700

750

800



Grade

Actual 09

10th Day

Actual 10

10th Day

Actual 11

10th Day

Actual 12

10th Day

Projection

13

Projection

14

Projection

15

Projection

16

Projection

17

Projection

18

K 2984 3064 3185 3295 3241 3377 3301 3311 3314 33171st 2857 2927 3011 3197 3237 3355 3254 3275 3281 32812nd 2867 2822 2866 2941 3071 3072 3025 3040 3045 30423rd 2718 2953 2814 2885 2925 2963 2921 2931 2934 29334th 2586 2647 2870 2821 2859 2973 2898 2905 2912 29135th 2636 2714 2814 2870 2860 2960 2897 2906 2910 29116th 2387 2522 2583 2731 2759 2882 2785 2804 2809 28107th 2298 2319 2490 2498 2630 2700 2618 2633 2641 26408th 2413 2323 2342 2400 2470 2447 2434 2442 2443 24419th 3221 3172 3033 3113 3186 3106 3124 3130 3129 312610th 2189 2208 2163 2059 2295 2202 2197 2204 2211 220511th 1797 1845 1844 1809 1709 1737 1754 1745 1743 174512th 1389 1377 1453 1373 1407 1409 1406 1404 1406 1406PreK 1211 1222 1225 1304 1326 1351 1322 1330 1331 1331Self Contained 443 435 453 512 512 536 516 520 521 521Grand Total 33996 34550 35146 35808 36487 37069 36450 36579 36629 36622

Gain or (Loss) in 554 596 662 679 582 (619) 129 50 (7) Enrollment from Prior Year #REF! 1.75% 1.92% 1.86% 1.57% -1.70% 0.35% 0.14% -0.02%

Notes: 1. Projected 2013 Grades 1-12 enrollment based on Cohort Survival Method2. Projected 2013 Grade K based on birth rates 3.The realiablity is estimated to be 2%4. Projected Year 2014-2018 was calculated using the trend method. The trend method returns values along a linear trend. Fits a straight line (using the method of least squares) to known values specified.



Student Enrollment Forecast Beyond Budget Year

as of July 1 of each Fiscal Year

32000

32500

33000

33500

34000

34500

35000

35500

36000

36500

37000

37500

Actual 09 10th DayActual 10 10th DayActual 11 10th DayActual 12 10th DayProjection 13Projection 14Projection 15Projection 16Projection 17Projection 18

Student Enrollment Forecast Beyond Budget Year


ORG Org Name FY09 Actual FY10 Actual FY11 Actual FY12 Modified FY13 Adopted

Projection

2014

Projection

2015

Projection

2016

Projection

2017

Elementary Schools

1052 Bartow Elementary 80 76 79 80 77 78 79 79 79

4052 Bloomingdale Elementary 80 76 57 56 57 57 76 71 69

5052 Butler Elementary 113 111 80 81 77 77 110 101 98

0109 Coastal Empire Montessori 19 22 20 21 25 25 19 20 21

1056 Gadsden Elementary 93 94 80 75 74 75 93 88 86

0197 Garden City Elementary 83 83 83 84 81 82 83 83 83

2056 Gould Elementary 101 97 102 100 99 99 100 100 100

4056 Haven Elementary 66 67 60 63 62 63 65 64 64

1058 Heard Elementary 95 93 70 72 72 73 92 86 84

5058 Hodge Elementary 66 63 61 63 62 63 65 64 64

1060 Howard Elementary 92 93 96 95 90 91 94 94 93

0193 Islands Elementary 98 100 1 0 0 0 0 0 0

5066 J.G. Smith Elementary 64 56 52 53 53 54 60 58 57

2062 Largo-Tibet Elementary 90 81 85 86 81 82 87 86 85

3062 Low Elementary 93 93 76 77 77 77 91 87 86

0298 Marshpoint Elementary 124 117 96 103 100 101 118 113 111

3064 Pooler Elementary 68 70 66 69 68 68 69 68 68

4068 Pt Wentworth Elementary 83 90 74 72 66 67 87 82 80

0116 Pulaski Elementary 88 88 141 80 82 82 102 98 97

0511 Shuman Elementary 0 0 90 102 90 90 10 32 41

0300 Southwest Elementary 99 96 80 83 80 81 96 92 90

2068 Spencer Elementary 78 69 73 72 68 69 75 74 73

2069 Thunderbolt Elementary 82 77 61 68 69 70 77 75 74

0125Tybee Island Maritime Academy 0 0 0 0 0 14 18 22 26

0200 West Chatham Elementary 109 112 90 95 91 92 108 104 102

1070 White Bluff Elementary 94 89 87 89 89 90 91 90 90

4070 Windsor Forest Elementary 81 70 79 84 81 81 77 78 78

K-8 Schools

0191 East Broad Elementary K-8 90 90 99 92 84 85 94 92 91

4054 Ellis Elementary K-8 79 77 71 72 71 72 77 76 75

0192Garrison School of Visual and Performing Arts 71 71 83 83 86 86 71 75 77

0194 Georgetown Elementary K-8 95 95 85 87 87 87 94 92 91

0211 Godley Station K-8 0 1 134 135 138 139 12 46 59

4058 Hesse Elementary K-8 74 83 94 97 98 99 78 84 86

3060 Isle Of Hope Elementary K-8 75 79 86 86 85 85 78 80 81

0128Savannah Classical Academy K-8 0 0 0 0 0 34 38 42 46

Middle Schools 0

5050 Bartlett STEM 78 62 95 94 97 97 73 79 81

0198 Coastal Middle 113 107 0 0 0 0 0 0 0

0311 Coastal Middle 0 0 88 88 82 83 10 30 38

0201 DeRenne Middle 115 112 90 90 86 87 112 105 103

2060 Hubert Middle 63 66 80 81 79 79 66 70 71

5062 Mercer Middle 101 95 81 74 71 72 98 91 89

0301 Myers Middle 92 90 77 75 67 68 91 86 83

0118 Oglethorpe Charter School 45 41 44 43 42 42 43 43 43



Staffing Forecast





Staffing Forecast


4066 Shuman Middle 90 75 0 0 0 0 76 55 47

0299 Southwest Middle 112 104 76 74 71 71 107 97 94

0199 West Chatham Middle 117 119 103 103 98 99 117 113 111

High Schools

2052 Beach High 121 120 117 121 107 108 123 120 119

0209 Gateway to College 1 0 0 0 0 0 0 0 0

3056 Groves High 144 143 141 147 112 113 150 143 140

0411 Islands High 0 0 66 74 81 82 3 24 32

5060 Jenkins High 166 158 132 132 121 122 162 152 148

0101 Johnson High 151 144 114 111 110 111 145 136 132

0117 New Hampstead High 0 0 0 0 87 88 88 88 88

0499 Savannah Arts Academy 82 83 82 83 83 84 82 82 82

0110School of Law and Criminal Justice 0 16 0 0 0 0 0 0 0

0210 School of Liberal Studies 119 111 100 99 96 97 115 110 108

5070 Windsor High 132 131 120 116 108 109 133 127 125

0115 Woodville-Tompkins 54 54 51 49 54 55 52 53 53Other Educational

Programs

0001Coastal GA Comprehensive Academy 77 75 73 75 75 76 75 75 75

4051 Corporate Academies 8 8 0 0 0 0 7 5 5

6508 Early College 22 22 20 20 20 20 21 21 21

6005Fresh Start Elementary Program 0 0 0 0 6 6 6 6 6

0540 Massie Heritage Center 7 5 4 4 4 4 6 5 5

0690 Oatland Island 12 12 11 11 11 11 12 12 12

6595Scott Alternative Learning Center 73 67 71 68 0 0 0 0 0

0533 TAPP 9 8 3 2 1 1 1 1 1

Academic Affairs

3000 Academic Affairs 24 23 24 20 24 24 23 23 23

3104 Athletics 3 3 3 3 3 3 3 3 3

3117 Compensatory Programs 24 31 17 18 21 21 25 24 23

4131 Exceptional Children 66 51 67 64 66 66 60 62 62

3201Executive Director Elementary 2 2 1 1 1 1 1 1 1

3203 Executive Director High 1 1 1 1 1 1 1 1 1

3202Executive Director Secondary 1 1 1 1 1 1 1 1 1

3204Executive Director Support Services 1 0 0 0 0 0 0 0 0

2100 Professional Development 6 6 17 16 19 19 6 10 11

4040 Pupil Personnel 23 23 21 21 21 21 23 22 22




Staffing Forecast


Executive Management

1000 Board Office 2 2 3 2 2 2 2 2 2

1200 Internal Auditor 5 5 4 4 4 4 5 5 5

2000 Office of the Superintendent 4 4 4 4 4 4 4 4 4

Support Services

5086 Maintenance Enhancements 4 4 4 4 0 0 5 4 4

5090 Campus Police 48 47 46 46 46 46 47 47 47

7733 Construction Management 4 4 5 5 5 5 4 4 4

5082 Custodial 11 10 9 9 9 9 10 10 10

5000 Facilities Management 3 3 2 2 2 2 3 3 3

5081 Maintenance & Operations 89 89 85 85 89 90 87 88 88

5020School Food & Nutrition Program 23 18 24 25 25 25 21 22 22

5010 Support Services 0 0 0 0 3 3 3 3 3

Data & Information

6450Accountability, Research & Statistics 2 2 2 2 2 2 2 2 2

6400 Data & Information 38 36 35 35 52 52 52 52 52

5030 Mail Distribution Center 2 2 2 2 2 2 1 1 2

2200 Media & Public Relations 3 2 2 2 2 2 3 2 2

6410Networking & Engineering Services 2 2 2 2 0 0 2 2 2

5040 Print Shop 6 6 6 6 6 6 5 5 6

4030Student Assessment & Evaluation 10 10 10 10 10 10 9 9 10

Financial Services

6101 Accounting 7 8 7 9 9 9 9 9 9

6300 Budgeting Services 5 5 5 5 5 5 5 5 5

6000 Chief Financial Officer 3 3 3 3 3 3 3 3 3

6102 Disbursements 14 14 15 15 15 15 14 14 14

6201 Purchasing 9 8 8 8 8 8 9 8 8

Human Resources

5110 Fringe Benefits 7 5 5 5 5 5 6 6 6

5100 Human Resources 13 14 14 14 10 10 14 14 13

7100 Risk Management 4 3 3 2 2 2 4 3 3

Total 5192.4 5049.8 4883.4 4855.5 4754.96 4850.5 5033.3 4998.5 4989.9

Difference (142.60) (166.40) (27.90) (100.54) 95.50 182.83 (34.80) (8.59)

Notes:

1. Projected Year 2014-2017 was calculated using the trend method. The trend method returns values along a linear trend. Fits a straight line

(using the method of least squares) to known values specified.


Revenue: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017

Federal Funding $ 1,723,384 $ 1,651,791 $ 1,510,791 $ 1,525,899 $ 1,541,158 $ 1,556,569

Local Taxes $ 164,136,590 $ 168,118,828 $ 183,884,693 $ 185,723,540 $ 187,580,775 $ 189,456,583

Other Local Sources $ 2,458,977 $ 6,711,539 $ 6,686,539 $ 6,753,404 $ 6,820,938 $ 6,889,148

State Funding $ 113,566,123 $ 119,287,524 $ 120,872,595 $ 122,081,321 $ 123,302,134 $ 124,535,156

Transfer From other Funds $ 1,000,000 $ - $ - 0 0 0

Total Revenue 282,885,074$ 295,769,682$ 312,954,618$ 316,084,164$ 319,245,006$ 322,437,456$

Expenditures: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017

Base Salary 172,268,437 175,241,438 180,630,214 $ 180,810,844 $ 180,991,655 $ 181,172,647

Other Salary 8,087,100 8,024,261 9,645,275 $ 9,654,920 $ 9,664,575 $ 9,674,240

Fringe Benefits 59,567,925 63,585,935 67,760,254 $ 67,828,014 $ 67,895,842 $ 67,963,738

Purchased Services 22,956,449 28,232,848 29,644,952 $ 29,941,402 $ 30,240,816 $ 30,543,224

Utilities 7,683,478 7,315,803 8,584,473 $ 8,670,318 $ 8,757,021 $ 8,844,591

Supplies 7,088,173 8,155,820 8,322,079 $ 8,405,300 $ 8,489,353 $ 8,574,246

Books 886,797 1,650,397 1,152,607 $ 1,164,133 $ 1,175,774 $ 1,187,532

Equipment 668,890 2,873,900 1,497,219 $ 1,512,191 $ 1,527,313 $ 1,542,586

Vehicles/Buses 1,291,260 3,498,693 3,391,601 $ 3,425,517 $ 3,459,772 $ 3,494,370

Construction/Capital Projects 1,068,772 303,124 60,000 $ 60,600 $ 61,206 $ 61,818

Contributions to Other Funds 3,998,036 4,080,845 5,395,018 $ 5,448,968 $ 5,503,458 $ 5,558,492

Contribution to Construction 0 0 500,000 500,000 500,000 500,000

Other Objects 297,592 1,359,138 1,838,230 $ 1,856,612 $ 1,875,178 $ 1,893,930

Total Expenditures 285,862,909$ 304,322,202$ 318,421,922$ 319,278,820$ 320,141,964$ 321,011,415$

Beginning Fund Balance 45,461,347$ 34,937,121$ 26,384,601$ 20,917,297 17,722,642$ 16,825,684$

Use of Fund Balance 2,977,834$ 8,552,520$ 5,467,304$ 3,194,655$ 896,958$ (1,426,041)$

Ending Fund Balance 34,937,121$ 26,384,601$ 20,917,297$ 17,722,642$ 16,825,684$ 18,251,725$

Future projections are based on the following assumptions:

Revenue and expenditures (excluding fringe benefits) are projected conservatively in most category increasing 1% annually.



Budget Forecast Beyond the Budget Year - General Fund

$260,000,000

$270,000,000

$280,000,000

$290,000,000

$300,000,000

$310,000,000

$320,000,000

$330,000,000

FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017

General Fund Revenue and Expenditure Forecast

Total Revenue

Total Expenditures


Revenue: FY 12 Actual

FY13

Modified Adopted 2014

Projection

2015

Projection

2016

Projection

2017

Other Local Sources 2,949,129$ 2,981,814$ 2,945,880$ $ 2,948,826 $ 2,978,314 $ 3,008,097

Transfer from Other Funds $ - $ - $ - $ - $ - $ -

Total Revenue 2,949,129$ 2,981,814$ 2,945,880$ 2,948,826$ 2,978,314$ 3,008,097$

Expenditures: FY 12 Actual

FY13

Modified Adopted 2014

Projection

2015

Projection

2016

Projection

2017

Base Salary $ 146,091 $ 126,551 $ 131,180 $ 137,739 $ 144,626 $ 151,857

Other Salary $ 13,815 $ 10,500 $ 10,500 $ 10,000 $ 10,000 $ 10,000

Fringe Benefits $ 36,799 $ 38,629 $ 45,600 $ 46,056 $ 46,517 $ 46,982 Purchased Services $ 2,134,978 $ 2,754,800 $ 2,739,800 $ 2,767,198 $ 2,794,870 $ 2,822,819 Supplies $ 5,035 $ 46,834 $ 14,300 300$ 300$ 300$

Equipment $ (2,265) $ 4,500 $ 4,500 $ 4,545 $ 4,590 $ 4,636 Total Expenses 2,334,453$ 2,981,814$ 2,945,880$ 2,965,838$ 3,000,903$ 3,036,594$

Future projections are based on the following assumptions:Expenditure Projections was trended based on 3 years prior as a baseline. Revenue Other Local Sources are projected conservatively, increasing 1% annually.Transfer from Other Funds will remain constant for future projections.

Budget Forecast Beyond the Budget Year - Internal Service Funds



$2,000,000

$2,100,000

$2,200,000

$2,300,000

$2,400,000

$2,500,000

$2,600,000

$2,700,000

$2,800,000

$2,900,000

$3,000,000

$3,100,000


Internal Funds Revenue and Expenditure Forecast

Total Revenue

Total Expenses


Revenue: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017

Federal Funding 49,333,525$ 54,815,535$ 56,805,197$ 56,307,858$ 55,166,872$ 55,718,540$ Other Local Sources 2,689,926$ 2,862,771$ 3,077,668$ 2,883,104$ 3,094,349$ 3,125,292$ State Funding 8,943,552$ 9,911,094$ 9,461,389$ 10,438,135$ 10,293,146$ 10,396,077$ Transfer From other Funds 441,434$ 838,495$ 588,495$ 379,923$ 1,679,553$ 1,696,349$ Total Revenue 61,408,437$ 68,427,895$ 69,932,749$ 70,009,020$ 70,233,920$ 70,936,259$

Expenditures: FY 12 Actual FY13 Modified Adopted 2014 Projection 2015 Projection 2016 Projection 2017

Base Salary 27,030,690$ 27,699,476$ 28,946,209$ $ 29,235,671 $ 29,528,028 $ 29,823,308 Other Salary 5,233,412$ 9,816,240$ 8,926,250$ $ 9,015,513 $ 9,105,668 $ 9,196,724 Fringe Benefits 9,261,128$ 9,807,970$ 10,616,008$ $ 10,722,168 $ 10,829,390 $ 10,937,684 Purchased Services 4,013,397$ 5,486,836$ 4,022,614$ $ 4,062,840 $ 4,103,469 $ 4,144,503 Utilities 260,926$ 199,743$ 184,012$ $ 185,852 $ 187,711 $ 189,588 Supplies 10,673,370$ 12,681,670$ 10,778,228$ $ 10,886,010 $ 10,994,870 $ 11,104,819 Books 1,033,147$ 2,658,374$ 1,714,892$ $ 1,732,041 $ 1,749,361 $ 1,766,855 Equipment 2,307,089$ 4,199,765$ 1,649,470$ $ 1,665,965 $ 1,682,624 $ 1,699,451 Vehicles/Buses 19,979$ -$ -$ $ - $ - $ -

Construction/Capital Projects 19,453$ 69,835$ -$ 20,000$ 20,000$ 20,000$

Indirect Cost 600,444$ 974,445$ 954,318$ 1,194,689$ 743,661$ 751,097$

Contributions to Other Funds -$ -$ -$ $ - $ - $ - Other -$ (213,782)$ 2,140,748$ $ 2,162,155 $ 2,183,777 $ 2,205,615 Total Expenditures $ 60,453,036 $ 73,380,572 $ 69,932,749 $ 70,882,904 $ 71,128,558 $ 71,839,644

Future projections are based on the following assumptions:

Revenue and expenditures (excluding fringe benefits) are projected conservatively, increasing 1% annually in most cases. FY10 -FY2012 include ARRA Funds. The American Recovery and Reinvestment Act (ARRA), a sweeping economic recovery package, provides the largest one-time federal education investment in our nation’s history.



Budget Forecast Beyond the Budget Year - Special Fund

$55,000,000

$60,000,000

$65,000,000

$70,000,000

$75,000,000


Special Fund Revenue and Expenditure Forecast

Total Revenue

Total Expenditures


FY 2014 FY 2015 FY 2016 FY 2017 FY 2018Element Adopted

Budget Projection Projection Projection ProjectionRevenues

Local 275,745,280 278,502,733 281,287,760 284,100,638 286,941,644 State 149,624,232 151,120,474 152,631,679 154,157,996 155,699,576

Savannah-Chatham County Public SchoolsFY 2013-2014 Adopted Budget for All Funds

Budget Revenues and Expenses beyond Budget Year

, , , , , , , , , ,Federal 58,315,988 58,899,148 59,488,139 60,083,021 60,683,851

Total Revenues 483,685,500 488,522,355 493,407,579 498,341,654 503,325,071

Other SourcesLease Proceeds - - - - - Bond Proceeds* - - - - - Operating Transfers In 29,036,992 29,327,862 29,621,141 29,917,352 30,216,526

Total Revenues/Other Sources 428,103,953 517,850,217 523,028,719 528,259,007 533,541,597

503 325 071

480,000,000

485,000,000

490,000,000

495,000,000

500,000,000

505,000,000

483,685,500

488,522,355

493,407,579

498,341,654

503,325,071

ExpendituresSalaries 205,798,224 209,914,188 214,112,472 218,394,721 222,762,616 Benefits 61 439 113 62 053 504 62 674 039 63 300 780 63 933 787

470,000,000

475,000,000

480,000,000

1 2 3 4 5

Benefits 61,439,113 62,053,504 62,674,039 63,300,780 63,933,787 Other Expenditures 134,798,622 136,146,608 137,508,074 138,883,155 140,271,986

Total Expenditures 402,035,958 408,114,300 414,294,585 420,578,656 426,968,390

Other UsesBond Refunding* - - - - - Operating Transfers Out 29,036,992 29,327,862 29,621,141 29,917,352 30,216,526

Total Expenditures/Other Uses 455,883,766 437,442,162 443,915,726 450,496,008 457,184,915

455 883 766 457 184 915

435 000 000

440,000,000

445,000,000

450,000,000

455,000,000

460,000,000

455,883,766

437,442,162

443,915,726

450,496,008

457,184,915

Staff Positions 4,823.4 4,847.5 4,871.8 4,896.1 4,920.6

425,000,000

430,000,000

435,000,000

FY 2010 Actual FY 2011 Actual FY 2012 Actual FY 2013 Modified Budget

FY 2014 Adopted Budget

Student Enrollment 36,610 37,412 37,574 37,662 37,694 Free/Reduced Lunch Rate 64.64% 65.61% 66.59% 62.59% 63.53%

Schools 54 54 54 54 54 Other Educational Sites 3 3 3 3 3

Combined Tax Millage Rate 15.881 15.881 15.881 15.881 15.881


Element FY 2010 Actual FY 2011 Actual FY 2012 ActualFY 2013 Modified

Budget FY 2014 Adopted

Budget Revenues

Local 224,342,966 241,630,918 235,285,662 224,197,524 275,745,280 State 111,685,916 134,008,965 122,509,675 129,198,618 149,624,232 Federal 63,038,079 58,552,100 51,056,909 56,467,326 58,315,988

Total Revenues 399,066,961 434,191,982 408,852,246 409,863,468 483,685,500

Other SourcesLease Proceeds - - - - - Bond Proceeds* - - - - - Operating Transfers In 29,036,992 25,210,092 12,985,375 10,746,624 12,975,573

Total Revenues/Other Sources 428,103,953 459,402,075 421,837,621 420,610,092 496,661,073

ExpendituresSalaries 205,798,224 214,757,495 212,779,546 220,918,466 228,289,628 Benefits 61,439,113 67,876,484 68,865,852 73,432,534 78,421,862 Other Expenditures 134,798,622 152,062,112 178,111,367 162,211,999 153,744,256

Total Expenditures 402,035,958 434,696,092 459,756,764 456,562,999 460,455,746

Other UsesBond Refunding* - - - - -

Savannah-Chatham County Public SchoolsFY 2013-2014 Adopted Budget for All Funds

District Snapshot

380,000,000

400,000,000

420,000,000

440,000,000

460,000,000

480,000,000

500,000,000



428,103,953

459,402,075

421,837,621 420,610,092

496,661,073

gOperating Transfers Out 29,036,992 25,210,092 12,985,375 10,746,624 12,975,573

Total Expenditures/Other Uses 431,072,951 459,906,184 472,742,140 467,309,623 473,431,319

Staff Positions 5,049.8 4,883.4 4,857.5 4,868.3 4,823.4

Student Enrollment 34,530 35,146 35,808 35,842 36,610

Free/Reduced Lunch Rate 68.69% 62.14% 64.03% 63.85% 64.64%

Schools 49 49 50 52 54

Other Educational Sites 7 7 7 3 3

Combined Tax Millage Rate 13.404 14.131 14.631 14.631 15.881

400,000,000

410,000,000

420,000,000

430,000,000

440,000,000

450,000,000

460,000,000

470,000,000

480,000,000



431,072,951

459,906,184

472,742,140

467,309,623 473,431,319


FY 2014 Property Tax Data


CY 2004 CY 2005 CY 2006 CY 2007 CY 2008(FY 2005) (FY 2006) (FY 2007) (FY 2008) (FY 2009)

Real and Personal 8,507,109,822$ 9,619,207,743$ 11,244,344,033$ 12,894,532,528$ 13,958,123,170$ Motor Vehicles 531,347,580$ 536,571,680$ 541,145,780$ 584,847,980$ 617,291,700$ Mobile Homes 27,340,800$ 27,862,000$ 28,981,400$ 23,265,200$ 24,095,200$ Timber 2,706,080$ 1,687,482$ 1,484,053$ 2,622,380$ 1,295,759$ Heavy Duty Equip 1,245,374$ 4,343,190$ 1,178,710$ 4,642,838$ 4,841,573$ Gross Digest 9,069,749,656$ 10,189,672,095$ 11,817,133,976$ 13,509,910,926$ 14,605,647,402$ Less Exemptions (1,460,414,274) (1,702,009,135) (2,089,523,640) (2,453,125,475) (2,636,427,510) Net Digest 7,609,335,382$ 8,487,662,960$ 9,727,610,336$ 11,056,785,451$ 11,969,219,892$

Forest Land Assistance Grant Value -$ -$ -$ -$ -$ Adjusted Net Digest 7,609,335,382$ 8,487,662,960$ 9,727,610,336$ 11,056,785,451$ 11,969,219,892$ Millage 15.878 15.746 14.511 13.795 13.404 Net Levied 120,821,027 133,646,741 141,157,354 152,528,355 160,435,423 $ Levy Increase 6,321,245 12,825,714 7,510,610 11,371,000 7,907,067 % Levy Increase 5.52% 10.62% 5.62% 8.06% 5.18%


Real and Personal 8,507,109,822$ 9,619,207,743$ 11,244,344,033$ 12,894,532,528$ 13,958,123,170$

School Bond Digest

Savannah - Chatham County Public SchoolsFY 2014 Adopted Budget

Tax Digest and Millage Rates

Consolidated School (Maintenance and Operations) Digest

$100,000,000

$110,000,000

$120,000,000

$130,000,000

$140,000,000

$150,000,000

$160,000,000

$170,000,000

CY 2004 CY 2005 CY 2006 CY 2007 CY 2008

M & O Net Levied Value

Motor Vehicles 531,347,580$ 536,571,680$ 541,145,780$ 584,847,980$ 617,291,700$ Mobile Homes 27,340,800$ 27,862,000$ 28,981,400$ 23,265,200$ 24,095,200$ Timber 2,706,080$ 1,687,482$ 1,484,053$ 2,622,380$ 1,295,759$ Heavy Duty Equip 1,245,374$ 4,343,190$ 1,178,710$ 4,642,838$ 4,841,573$ Gross Digest 9,069,749,656$ 10,189,672,095$ 11,817,133,976$ 13,509,910,926$ 14,605,647,402$ Less Exemptions (893,752,932) (949,456,845) (1,015,847,404) (1,110,580,527) (1,166,109,553) Net Digest 8,175,996,724$ 9,240,215,250$ 10,801,286,572$ 12,399,330,399$ 13,439,537,849$ Forest Land Assistance Grant Value -$ -$ -$ -$ -$ Adjusted Net Digest 8,175,996,724$ 9,240,215,250$ 10,801,286,572$ 12,399,330,399$ 13,439,537,849$ Millage 1.722 1.531 1.306 - - Net Levied 14,079,066$ 14,146,770$ 14,106,480$ -$ -$ $ Levy Increase 312,273 67,704 (40,290) (14,106,480) - % Levy Increase 2.22% 0.48% -0.29% 0.00% 0.00%


Maintenance and Operations 15.878 15.746 14.511 13.795 13.404 GO Bond 1.722 1.531 1.306 - -

Combined Total 17.600 17.277 15.817 13.795 13.404

Combined Millage Rate

‐

2.000

4.000

6.000

8.000

10.000

12.000

14.000

16.000

18.000

CY 2004 CY 2005 CY 2006 CY 2007 CY 2008

GO Bond

Maintenance and Operations


CY 2009 CY 2010 CY 2011 CY 2012 CY 2013(FY 2010) (FY 2011) (FY 2012) (FY 2013) (FY 2014 Change

Real and Personal 13,931,316,675$ 13,287,801,495$ 12,600,566,459$ 12,607,971,796$ 13,003,903,361$ 395,931,565$ Motor Vehicles 642,274,660$ 576,195,090$ 577,043,990$ 616,388,070$ 653,925,150$ 37,537,080$ Mobile Homes 23,423,600$ 23,200,400$ 22,538,390$ 27,102,608$ 27,803,358$ 700,750$ Timber 476,054$ 565,072$ 1,993,557$ 1,430,748$ 503,505$ (927,243)$ Heavy Duty Equip 7,669,280$ 7,416,635$ 4,594,253$ 2,162,864$ 1,291,594$ (871,270)$ Gross Digest 14,605,160,269$ 13,895,178,692$ 13,206,736,649$ 13,255,056,086$ 13,687,426,968$ 432,370,882$ Less Exemptions (2,455,183,953) (2,045,536,854) (1,882,246,638) (1,885,253,354) (2,082,820,410) (197,567,056)$ Net Digest 12,149,976,316$ 11,849,641,838$ 11,324,490,011$ 11,369,802,732$ 11,604,606,558$ 234,803,826$ Forest Land Assistance Grant Value -$ 398,800$ 398,380$ 2,149,759$ 2,181,183$ 31,424$ Adjusted Net Digest 12,149,976,316$ 11,850,040,638$ 11,324,888,391$ 11,371,952,491$ 11,606,787,741$ 234,835,250$ Millage 13.404 14.131 14.631 14.631 15.881 1.250Net Levied 162,858,283 167,452,924 165,694,442 166,383,037 184,327,396 17,944,359$ $ Levy Increase 2,422,859.0 4,589,008.0 (1,758,674.0) 662,970.0 17,941,176.0 17,278,206$ % Levy Increase 0.015 0.028 (0.011) 0.004 0.108


Real and Personal 13,958,123,170$ 13,931,316,675$ 13,287,801,495$ 12,600,566,459$ 12,607,971,796$ 7,405,337$

Savannah - Chatham County Public SchoolsFY 2014 Adopted Budget

Consolidated School (Maintenance and Operations) Digest

School Bond Digest

Tax Digest and Millage Rates

$100,000,000

$110,000,000

$120,000,000

$130,000,000

$140,000,000

$150,000,000

$160,000,000

$170,000,000

$180,000,000

$190,000,000

CY 2009 CY 2010 CY 2011 CY 2012 CY 2013

M & O Net Levied Value

Motor Vehicles 617,291,700$ 642,274,660$ 576,195,090$ 577,043,990$ 616,388,070$ 39,344,080$ Mobile Homes 24,095,200$ 23,423,600$ 23,200,400$ 22,538,390$ 27,102,608$ 4,564,218$ Timber 1,295,759$ 476,054$ 565,072$ 1,993,557$ 1,430,748$ (562,809)$ Heavy Duty Equip 4,841,573$ 7,669,280$ 7,416,635$ 4,594,253$ 2,162,864$ (2,431,389)$ Gross Digest 14,605,647,402$ 14,605,160,269$ 13,895,178,692$ 13,206,736,649$ 13,255,056,086$ 48,319,437$ Less Exemptions (1,281,598,393) (1,209,795,849) (1,340,877,667) (1,423,732,331) (1,331,971,078) 91,761,253 Net Digest 13,324,049,009$ 13,395,364,420$ 12,554,301,025$ 11,783,004,318$ 11,923,085,008$ 140,080,690$ Forest Land Assistance Grant -$ 398,800$ 398,380$ 2,149,759$ 2,181,183$ 31,424$ Adjusted Net Digest 13,324,049,009$ 13,395,763,220$ 12,554,699,405$ 11,785,154,077$ 11,925,266,191$ 140,112,114$ Millage - - - - - - Net Levied -$ -$ -$ -$ -$ -$ $ Levy Increase - -$ -$ -$ -$ -$ % Levy Increase 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


Maintenance and Operations 13.404 14.131 14.631 14.631 15.881 1.250

GO Bond - - - - - -

Combined Total 13.404 14.131 14.631 14.631 15.881 1.250

Combined Millage Rate

12.000

12.500

13.000

13.500

14.000

14.500

15.000

15.500

16.000

CY 2009 CY 2010 CY 2011 CY 2012 CY 2013

GO Bond

Maintenance and Operations


School Bond Combined150,000$ 150,000$

40% 40%60,000$ 60,000$ (2,000) -

58,000$ 60,000$

15.881 - 15.881

921.10$ -$ 921.10$

School Bond Combined150,000$ 150,000$

40% 40%60,000$ 60,000$ (2,000) -

58,000$ 60,000$

1.250 - 1.250

72.50$ -$ 72.50$

Savannah - Chatham County Public SchoolsFY 2013 - 2014 Adopted Budget

Impact of School Millage Rate Change on a Homestead Valued at $150,000

Total School Taxes Paid on a Homestead Valued at $150,000

Appraised ValueAssessment Ratio

Net Assessed Value

Millage Rate

Assessed ValueS1 Regular Homestead*

Total School Taxes * Assumes S1 (State Homestead) Exemption Only

Net Assessed Value

Appraised ValueAssessment RatioAssessed ValueS1 Regular Homestead*

Dollar Impact*** Assumes S1 (State Homestead) Exemption Only

Millage Change

Calendar Year 2009 2010 2011 2012 2013School Millage Rate 13.404 14.131 14.631 14.631 15.881 Bond Millage Rate - - - - - Combined Millage Rate 13.404 14.131 14.631 14.631 15.881

School Taxes 777.43$ 819.60$ 848.60$ 848.60$ 921.10$ Bond Taxes -$ -$ -$ -$ -$ Combined Taxes 777.43$ 819.60$ 848.60$ 848.60$ 921.10$

School Millage Rate and Taxes on a Homestead Valued at $150,000

Assumes S1 (State Homestead) Exemption Only** Assumes no change in Appraised Value

$700.00

$750.00

$800.00

$850.00

$900.00

$950.00

2009 2010 2011 2012 2013

$777.43

$819.60

$848.60 $848.60

$921.10

Bond Taxes

School Taxes


Description CY 2009 CY 2010 CY 2011 CY 2012 CY 2013Regular Homestead 81,122,000$ 81,004,000$ 79,342,000$ 77,096,000$ 75,359,880$ Exemption School -$ 40,000$ -$ 10,000$ -$ Exemption School and Bond 500,004$ 20,000$ 20,000$ 40,000$ 10,000$ Disabled Veterans 10,892,400$ 7,625,960$ 7,528,320$ 8,114,320$ 12,751,840$ Freeport (100%) 686,684,128$ 719,540,539$ 905,886,371$ 1,012,994,846$ 1,197,575,451$ Unremarried Surviving Spouse of a Fire/Peace Officer 224,480$ 207,320$ 200,240$ 172,360$ Rehab Historic 40,133,074$ 23,142,302$ 10,385,065$ 7,296,623$ 7,275,325$ Personal Property <$7,500 11,399,392$ 12,213,568$ 12,830,240$ 12,417,152$ 12,086,431$ Unremarried Surviving Spouse of US Service Member killed in action 1,170,400$ 1,027,200$ 1,016,000$ 993,200$ 194,880$ Age 65 - Unremarried Surviving Spouse of US Service Member killed in action -$ -$ -$ 41,280$ 39,680$ Transitional 561,916$ 559,556$ 574,115$ 579,155$ 613,435$ Protected Forest Lands -$ 737,020$ 531,400$ 4,224,520$ 3,581,200$ Conservation Use 61,545,706$ 61,785,200$ 46,887,524$ 25,973,648$ 22,522,636$ Regular Homestead $12,000 208,119,616$ 199,300,240$ 189,396,848$ 181,694,640$ 179,048,400$ Stephens - Day 1,339,818,400$ 754,737,005$ 462,028,971$ 384,427,023$ 379,490,800$ School Disability 194,480,474$ 183,579,784$ 165,612,464$ 169,150,707$ 192,098,092$ Total 2,636,427,510$ 2,045,536,854$ 1,882,246,638$ 1,885,253,354$ 2,082,820,410$

School Property Tax Exemptions

MAINTENANCE & OPERATIONS

BOND


$‐

$1,000,000,000

$2,000,000,000

$3,000,000,000

CY 2009 CY 2010 CY 2011CY 2012

CY 2013

$2,636,427,510 $2,045,536,854 $1,882,246,638 $1,885,253,354

$2,082,820,410

Description CY 2009 CY 2010 CY 2011 CY 2012 CY 2013Regular HomesteadExemption School -$ 40,000$ -$ 10,000$ -$ Exemption School and Bond 500,004$ 20,000$ 20,000$ 40,000$ 10,000$ Disabled Veterans 10,892,400$ 7,625,960$ 7,528,320$ 8,116,320$ 12,753,840$ Freeport (100%) 686,684,128$ 719,540,539$ 905,886,371$ 1,012,994,846$ 1,197,575,451$ Unremarried Surviving Spouse of a Fire/Peace Officer -$ 224,480$ 207,320$ 200,240$ 172,360$ Rehab Historic 40,133,074$ 23,142,302$ 10,385,065$ 7,296,623$ 7,275,325$ Personal Property <$7,500 11,399,392$ 12,213,568$ 12,830,240$ 12,417,152$ 12,086,431$ Unremarried Surviving Spouse of US Service Member killed in action 1,170,400$ 1,027,200$ 1,016,000$ 993,200$ 194,880$ Age 65 - Unremarried Surviving Spouse of US Service Member killed in action -$ -$ -$ 41,280$ 39,680$ Transitional 561,916$ 559,556$ 574,115$ 579,155$ 613,435$ Protected Forest Lands -$ 737,020$ 531,400$ 4,224,520$ 3,581,200$ Conservation Use 61,545,706$ 61,785,200$ 46,887,524$ 25,973,648$ 22,522,636$

Regular Homestead $12,000 208,119,616$ 199,300,240$ 189,396,848$ 181,694,640$ 179,048,400$ Stephens - DaySchool Disability 194,480,474$ 183,579,784$ 165,612,464$ 169,150,707$ 192,098,092$ Total 1,215,487,110$ 1,209,795,849$ 1,340,875,667$ 1,423,732,331$ 1,627,971,730$

$‐

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

CY 2009 CY 2010 CY 2011CY 2012

CY 2013

$1,215,487,110 $1,209,795,849

$1,340,875,667 $1,423,732,331

$1,627,971,730


FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014(CY 2007) (CY 2008) (CY 2009) (CY 2010) (CY 2011) (CY 2012) (CY 2012)

Exemption (168,867,958)$ (194,480,474)$ (190,881,409)$ (183,579,764)$ (165,612,464)$ (169,150,707)$ (192,098,092)$ Bond Mills - - - - - - - M&O Mills 13.795 13.404 13.404 14.131 14.631 14.631 15.881 Revenue Impact (Combined) (2,329,533)$ (2,606,816)$ (2,558,574)$ (2,594,166)$ (2,423,076)$ (2,474,844)$ (3,050,710)$

(13,101,370)$


Exemption (11,456,475) (12,135,266)$ (12,369,654)$ (12,330,289)$ (12,213,568)$ (12,417,152)$ (12,086,431)$ Bond Mills 1.722 - - - - - - M&O Mills 15.878 13.404 13.404 14.131 14.631 14.631 15.881 Revenue Impact (Combined) (201,634)$ (162,661)$ (165,803)$ (174,239)$ (178,697)$ (181,675)$ (191,945)$

(892,359)$


Exemption (496,493,342) (680,426,290) (999,196,236) (1,093,629,960) (754,737,005) (384,427,023) (379,490,800) Bond MillsM&O Mills 15.878 13.404 13.404 14.131 14.631 14.631 15.881 Revenue Impact (M&O Only) (7,883,321)$ (9,120,434)$ (13,393,226)$ (15,454,085)$ (11,042,557)$ (5,624,552)$ (6,026,693)$

(51,541,113)$

Statewide Personal Property Exemption ($7,500)

Seven Year Cumulative Impact


Stephens-Day Homestead Exemption



Revenue Impact of Recently Enacted Property Tax Exemptions

School Tax Exemption for the Disabled

$0

$200,000,000

$400,000,000

$600,000,000

$800,000,000

$1,000,000,000

$1,200,000,000

$1,400,000,000

$1,600,000,000

$1,800,000,000

$2,000,000,000

CALENDAR YEAR 2007 2008 2009 2010 2011 2012 2013

S/D EXEMPT 1,266,040,948 1,339,818,400 1,093,629,960 754,737,005 462,028,971 384,427,023 379,490,800

OTHER EXEMPT 1,187,084,527 1,296,609,110 1,361,553,993 1,290,799,849 1,420,217,667 1,500,826,331 1,703,329,610

Dollars

Maintenance and Operations DigestExemption Growth Over Time


Savannah - Chatham County Public Schools

Summary of Rate History

FY 2013 - 2014 Adopted Budget

(by Tax Year)

‐

5.000

10.000

15.000

20.000

25.000

Millage Rate

Calendar Year M&O Bond

Calendar Year M&O Bond Combined2004 15.878 1.722 17.600 2005 15.746 1.531 17.277 2006 14.511 1.306 15.817 2007 13.795 - 13.795 2008 13.404 - 13.404 2009 13.404 - 13.404 2010 14.131 - 14.131 2011 14.631 - 14.631 2012 14.631 - 14.631 2013 15.881 - 15.881


Calendar Year Millage Roll-Back Net Digest 2008 2009 2010 2011 2012 2013 20142006 14.511 (1.250) 9,727,610,336$ 2007 13.795 (0.716) 11,056,785,451$ (7,916,658)$ (7,916,658)$ (8,312,491)$ (8,699,383)$ (8,484,629)$ (8,142,318)$ (8,310,460)$ 2008 13.404 (0.391) 11,609,624,724$ (4,539,363)$ (4,539,363)$ (4,750,641)$ (4,633,366)$ (4,446,433)$ (4,538,254)$ 2009 13.404 - 12,149,976,316$ -$ -$ -$ -$ -$ 2010 14.131 0.727 11,850,040,638$ 8,614,980$ 8,614,980$ 8,267,409$ 8,438,135$ 2011 14.631 0.500 11,324,888,391$ 5,662,444$ 5,685,976$ 5,803,394$ 2012 14.631 - 11,371,952,491$ -$ -$ 2013 15.881 1.250 11,606,787,741$ 14,508,485$

(7,916,658)$ (12,456,021)$ (12,851,854)$ (4,835,044)$ 1,159,429$ 1,364,634$ 15,901,300$

(11,717,556)$

Calendar Year Millage Roll-Back Net Digest 2008 2009 2010 2011 2012 2013 20142006 1.531 (0.191) 9,240,215,250$ 2007 1.306 (0.225) 10,801,286,572$ (2,430,289)$ (2,789,849)$ (3,023,896)$ (2,854,211)$ (2,669,908)$ (2,662,532)$ (2,780,468)$ 2008 - (1.306) 12,399,330,399$ (16,193,526)$ (17,552,036)$ (16,567,110)$ (15,497,332)$ (15,454,516)$ (16,139,074)$ 2009 - - 13,439,537,849$ -$ -$ -$ -$ -$ 2010 - - 12,685,382,843$ -$ -$ -$ -$ 2011 - - 11,866,257,362$ -$ -$ -$


Revenue Impact of Recent Property Tax Millage Rate Decisions

Cumulative Value 7 years

Fiscal Year

Fiscal Year

Bond Digest

Maintenance and Operations Digest

0 ,866, 5 ,36$ $ $ $2012 - - 11,833,473,514$ -$ -$ 2013 - - 12,357,637,073$ -$

(2,430,289)$ (18,983,375)$ (20,575,932)$ (19,421,321)$ (18,167,240)$ (18,117,048)$ (18,919,542)$

(114,184,458)$

Calendar Year Millage Roll-Back Net Digest 2008 2009 2010 2011 2012 2013 20142006 16.042 (1.441) 2007 15.101 (0.941) (10,346,947)$ (10,706,507)$ (11,336,387)$ (11,553,594)$ (11,154,537)$ (10,804,850)$ (11,090,928)$ 2008 13.404 (1.697) (20,732,889)$ (22,091,399)$ (21,317,751)$ (20,130,698)$ (19,900,949)$ (20,677,328)$ 2009 13.404 - -$ -$ -$ -$ -$ 2010 14.131 0.727 8,614,980$ 8,614,980$ 8,267,409$ 8,438,135$ 2011 14.631 0.500 5,685,976$ 5,803,394$ 2012 14.631 - -$ -$ 2013 15.881 1.250 14,508,485$

(10,346,947)$ (31,439,396)$ (33,427,786)$ (24,256,365)$ (22,670,255)$ (16,752,414)$ (3,018,242)$

(131,564,458)$

Cumulative Value 7years

Fiscal Year

NOTE: Reflects gross taxes levied (Not adjusted for Collection Fees, Penalties, Interest or timing of receipts)

Combined

Cumulative Value 7 years


District M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond Combined

Atlanta City 21.64 0.1 21.740 21.64 0.05 21.690 21.64 0.05 21.690 21.64 0.054 21.694 21.64 0.054 21.694

Chatham County 15.881 0 15.881 14.631 0 14.631 14.631 0 14.631 14.131 0 14.131 13.404 0 13.404

Clayton County 20 0 20.000 20 0 20.000 20 0 20.000 20 0 20.000 19.836 0 19.836

Cobb County 18.90 0 18.900 18.90 0 18.900 18.90 0 18.900 18.90 0 18.900 18.90 0 18.900

Dekalb County 22.98 0 22.980 22.98 0 22.980 22.98 0 22.980 22.98 0 22.980 22.9 0 22.900

Fulton County 18.502 0.0000 18.502 18.502 0.0000 18.502 18.502 0.0000 18.502 18.502 0.0000 18.502 17.502 0.0000 17.502

Gwinnett County 19.800 1.300 21.100 19.250 1.300 20.550 19.250 1.300 20.550 19.250 1.300 20.550 19.250 1.300 20.550

Henry County 20.000 3.620 23.620 20.000 3.620 23.620 20.000 3.060 23.060 20.000 3.060 23.060 20.000 3.060 23.060

Cherokee County 19.450 0.400 19.850 19.450 0.400 19.850 19.450 0.400 19.850 19.450 0.400 19.850 18.450 0.400 18.850

Richmond County 19.982 0.0000 19.982 20.196 0.0000 20.196 20.196 0.0000 20.196 20.196 0.0000 20.196 19.342 0.0000 19.342

Average 19.714 0.542 20.256 19.555 0.537 20.092 19.555 0.481 20.036 19.505 0.481 19.986 19.013 0.591 19.604

*Source: GA Department of Revenue ReportsCY 2011 Source: School websites and confirmations from Budget Directors. **10 largest school districts based on 2010 GA State Department FTE Database

Neighboring Counties

District M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond Combined M and O Bond CombinedBryan 15.54 0 15.537 15.53 0 15.534 15.54 0 15.540 15.54 0 15.540 15.54 0 15.540 Effingham 16.897 0 16.897 16.897 0 16.897 15.33 0 15.330 15.33 0 15.330 15.33 0 15.330

CY 2011 CY 2010 CY 2009

CY 2013 CY 2012

CY 2013 CY 2012

Savannah - Chatham County Public SchoolsFY 2013- 2014 Adopted Budget

Ad Valorem Millage Rate History*

Ten Largest School Districts in Georgia**

CY 2011 CY 2010 CY 2009

0

5

10

15

20

25

AtlantaCity

ChathamCounty

ClaytonCounty

CobbCounty

DekalbCounty

FultonCounty

GwinnettCounty

HenryCounty

CherokeeCounty

RichmondCounty

2013 Ten Largest School Districts in Georgia M & O

CY 2013

0

0.5

1

1.5

2

2.5

3

3.5

Atlanta CityChatham CountyClayton CountyCobb CountyDekalb CountyFulton CountyGwinnett CountyHenry CountyCherokee CountyRichmond County

2013 Ten Largest School Districts in Georgia Bond

CY 2013

-

5

10

15

20

25

AtlantaCity

ChathamCounty

ClaytonCounty

CobbCounty

DekalbCounty

FultonCounty

GwinnettCounty

HenryCounty

CherokeeCounty

RichmondCounty

2013 Ten Largest School Districts in GA Combined M&O and Bond

Combined


FY 2014 Test Results


Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Reading

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 88 90 91 91 0 3 87 89 88 90 2 3 88 90 91 91 0 3

Comp Grp 83 85 84 84 0 1 82 83 80 83 3 1 83 84 84 86 2 3

SCCPSS 83 88 87 88 1 5 85 86 84 90 6 5 82 86 87 89 2 7

Bartow 89 84 78 70 -8 -19 85 69 66 76 10 -9 71 80 75 80 5 9

Bloomingdale 82 91 92 92 0 10 89 89 93 97 4 8 91 89 85 86 1 -5

Butler 70 78 83 78 -5 8 76 81 84 83 -1 7 77 79 86 84 -2 7

CEMCO na na na 92 na na na na na na na na na na na na na na

Gadsden 86 83 74 71 -3 -15 70 88 81 74 -7 4 76 81 86 87 1 11

Garden City 69 86 72 73 1 4 79 75 81 83 2 4 62 77 76 80 4 18

Gould 84 82 83 90 7 6 82 85 81 88 7 6 81 86 84 90 6 9

Haven 76 91 87 81 -6 5 74 72 72 74 2 0 56 75 79 81 2 25

Heard 82 90 91 97 6 15 91 88 89 99 10 8 89 86 96 97 1 8

Hodge 80 82 73 79 6 -1 88 88 74 85 11 -3 72 70 83 86 3 14

Howard 97 98 98 94 -4 -3 97 97 95 98 3 1 95 98 98 98 0 3

Largo-Tibet 84 89 84 94 10 10 86 89 85 84 -1 -2 85 86 84 85 1 0

Low 77 86 85 89 4 12 70 75 76 89 13 19 76 81 91 82 -9 6

Marshpoint 98 99 96 96 0 -2 95 95 95 98 3 3 97 97 98 99 1 2

Pooler 91 92 97 92 -5 1 96 93 75 98 23 2 86 89 88 92 4 6

Pt. Wentworth 87 90 89 94 5 7 82 86 79 92 13 10 74 81 87 85 -2 11

Pulaski 89 88 92 91 -1 2 88 86 96 96 0 8 79 91 89 91 2 12

Shuman na na 75 81 6 na na na 84 82 -2 na na na 86 81 -5 na

J. G. Smith 92 95 98 94 -4 2 90 98 96 97 1 7 95 95 91 98 7 3

Southwest 84 85 89 91 2 7 86 91 82 93 11 7 90 95 96 88 -8 -2

Spencer 64 71 84 72 -12 8 62 67 79 77 -2 15 72 68 85 79 -6 7

Thunderbolt 77 89 89 76 -13 -1 75 79 72 94 22 19 73 82 90 89 -1 16

West Chatham 87 90 92 93 1 6 93 86 89 98 9 5 87 89 87 93 6 6

White Bluff 81 86 81 86 5 5 86 87 73 80 7 -6 84 90 86 79 -7 -5

Windsor Forest 82 97 97 92 -5 10 89 89 93 92 -1 3 86 95 91 92 1 6

Indicates an increase At/above 2014 DAS target (grades 3 & 5) na indicates new or reconfigured school

Grade 3 Grade 4 Grade 5


Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School English/language arts

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 87 88 89 91 2 4 87 88 88 91 3 4 91 92 93 94 1 3

Comp Grp 81 82 82 84 2 3 83 82 81 84 3 1 88 88 88 90 2 2

SCCPSS 83 85 86 88 2 5 83 84 84 89 5 6 87 89 91 93 2 6

Bartow 85 86 74 69 -5 -16 82 68 72 82 10 0 79 86 79 90 11 11

Bloomingdale 74 86 89 92 3 18 80 84 85 93 8 13 95 90 92 93 1 -2

Butler 71 85 87 74 -13 3 70 79 82 82 0 12 84 88 96 93 -3 9


Gadsden 81 83 73 72 -1 -9 78 81 78 77 -1 -1 85 88 87 88 1 3

Garden City 72 83 76 81 5 9 70 77 84 83 -1 13 69 73 83 91 8 22

Gould 85 79 85 84 -1 -1 76 82 77 87 10 11 89 88 93 93 0 4

Haven 80 91 85 79 -6 -1 72 79 72 71 -1 -1 68 71 90 84 -6 16

Heard 84 87 94 95 1 11 87 88 89 97 8 10 92 89 94 98 4 6

Hodge 84 80 76 80 4 -4 86 91 68 93 25 7 85 78 89 87 -2 2

Howard 98 97 96 98 2 0 97 99 92 98 6 1 99 99 99 98 -1 -1

Largo-Tibet 90 82 84 93 9 3 75 83 78 85 7 10 88 86 87 91 4 3

Low 73 80 82 92 10 19 71 66 84 88 4 17 75 87 89 93 4 18

Marshpoint 97 97 96 96 0 -1 94 96 97 98 1 4 99 94 98 99 1 0

Pooler 93 85 95 98 3 5 92 88 76 98 22 6 90 91 93 89 -4 -1

Pt. Wentworth 86 86 86 94 8 8 78 85 77 88 11 10 84 84 88 96 8 12

Pulaski 91 89 89 91 2 0 90 86 88 97 9 7 76 94 88 95 7 19

Shuman na na 74 79 5 na na na 80 74 -6 na na na 88 89 1 na

J. G. Smith 92 92 98 96 -2 4 94 98 94 97 3 3 87 94 100 98 -2 11

Southwest 86 77 87 94 7 8 87 86 82 89 7 2 91 92 93 95 2 4

Spencer 64 67 75 63 -12 -1 73 65 82 82 0 9 81 77 90 88 -2 7

Thunderbolt 80 87 86 77 -9 -3 77 78 75 91 16 14 80 88 96 90 -6 10

West Chatham 82 90 93 92 -1 10 88 83 88 97 9 9 92 89 90 95 5 3

White Bluff 76 78 71 88 17 12 80 86 76 80 4 0 89 91 90 79 -11 -10

Windsor Forest 85 94 92 94 2 9 95 88 91 89 -2 -6 97 94 99 97 -2 0




Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Mathematics

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 78 80 81 81 0 3 74 77 81 80 -1 6 79 82 87 84 -3 5

Comp Grp 69 70 71 71 0 2 65 66 70 70 0 5 72 73 78 75 -3 3

SCCPSS 69 73 73 71 -2 2 66 68 74 71 -3 5 72 75 83 78 -5 6

Bartow 66 63 65 47 -18 -19 55 46 60 57 -3 2 61 61 59 62 3 1

Bloomingdale 66 72 75 83 8 17 73 74 72 78 6 5 61 64 83 55 -28 -6

Butler 47 66 66 45 -21 -2 36 50 72 54 -18 18 78 71 91 82 -9 4


Gadsden 71 80 65 51 -14 -20 52 67 59 66 7 14 70 74 77 69 -8 -1

Garden City 59 75 58 63 5 4 46 60 74 69 -5 23 60 67 71 65 -6 5

Gould 64 68 67 68 1 4 65 64 66 65 -1 0 68 65 86 80 -6 12

Haven 67 72 61 52 -9 -15 38 62 68 24 -44 -14 34 67 70 55 -15 21

Heard 77 75 86 84 -2 7 71 73 77 83 6 12 75 61 90 97 7 22

Hodge 61 66 76 39 -37 -22 74 63 59 54 -5 -20 61 63 83 72 -11 11

Howard 89 86 84 91 7 2 94 85 91 88 -3 -6 93 92 96 95 -1 2

Largo-Tibet 73 77 73 79 6 6 55 67 77 64 -13 9 79 72 85 73 -12 -6

Low 60 67 78 78 0 18 46 43 62 57 -5 11 72 71 90 86 -4 14

Marshpoint 87 87 90 90 0 3 88 91 95 89 -6 1 95 97 96 94 -2 -1

Pooler 82 81 84 88 4 6 83 75 64 82 18 -1 78 78 83 80 -3 2

Pt. Wentworth 60 73 73 77 4 17 56 71 72 67 -5 11 60 73 93 77 -16 17

Pulaski 65 73 79 80 1 15 56 59 76 88 12 32 62 84 85 75 -10 13

Shuman na na 53 54 1 na na na 66 38 -28 na na na 77 74 -3 na

J. G. Smith 86 92 90 88 -2 2 87 93 96 97 1 10 81 81 91 100 9 19

Southwest 77 61 79 68 -11 -9 69 77 77 70 -7 1 77 84 90 85 -5 8

Spencer 52 59 63 32 -31 -20 53 45 67 41 -26 -12 65 82 70 61 -9 -4

Thunderbolt 70 64 72 63 -9 -7 58 60 57 80 23 22 53 61 84 58 -26 5

West Chatham 72 80 77 72 -5 0 72 63 71 76 5 4 67 74 70 73 3 6

White Bluff 70 76 50 72 22 2 66 75 66 62 -4 -4 75 85 81 65 -16 -10

Windsor Forest 77 91 77 75 -2 -2 74 74 76 68 -8 -6 87 84 92 79 -13 -8




Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Social Studies

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 76 79 81 81 0 5 71 74 77 78 1 7 71 71 71 77 6 6

Comp Grp 68 69 72 71 -1 3 60 61 65 66 1 6 62 59 58 65 7 3

SCCPSS 69 76 77 75 -2 6 64 65 66 68 2 4 61 61 61 66 5 5

Bartow 63 51 47 44 -3 -19 52 35 34 46 12 -6 40 35 32 46 14 6

Bloomingdale 59 82 75 81 6 22 64 71 64 75 11 11 69 59 51 56 5 -13

Butler 54 68 73 45 -28 -9 36 40 57 40 -17 4 41 48 56 54 -2 13


Gadsden 79 75 61 68 7 -11 45 55 34 51 17 6 57 38 46 37 -9 -20

Garden City 61 75 72 63 -9 2 52 51 66 50 -16 -2 39 47 45 54 9 15

Gould 59 76 76 79 3 20 59 66 67 56 -11 -3 74 71 68 58 -10 -16

Haven 62 81 67 74 7 12 40 51 54 35 -19 -5 21 37 34 50 16 29

Heard 65 81 89 93 4 28 65 64 89 94 5 29 80 71 81 84 3 4

Hodge 77 72 73 42 -31 -35 82 65 29 43 14 -39 35 29 44 50 6 15

Howard 87 96 93 94 1 7 95 96 96 94 -2 -1 94 91 87 95 8 1

Largo-Tibet 77 69 77 73 -4 -4 64 68 63 59 -4 -5 61 64 67 62 -5 1

Low 54 67 61 69 8 15 47 43 49 40 -9 -7 46 49 56 55 -1 9

Marshpoint 87 94 93 94 1 7 88 91 93 86 -7 -2 89 90 90 91 1 2

Pooler 78 81 94 90 -4 12 85 81 63 86 23 1 65 74 79 73 -6 8

Pt. Wentworth 69 80 73 80 7 11 60 66 67 79 12 19 64 61 68 67 -1 3

Pulaski 78 85 89 91 2 13 69 56 78 84 6 15 55 48 53 68 15 13

Shuman na na 67 65 -2 na na na 57 46 -11 na na na 44 52 8 na

J. G. Smith 93 93 98 90 -8 -3 92 92 91 94 3 2 75 86 78 95 17 20

Southwest 72 70 75 77 2 5 73 69 59 67 8 -6 68 72 50 59 9 -9

Spencer 37 45 58 56 -2 19 27 53 45 54 9 27 37 48 33 47 14 10

Thunderbolt 79 75 80 55 -25 -24 53 63 40 83 43 30 40 33 57 43 -14 3

West Chatham 77 85 87 77 -10 0 77 66 75 89 14 12 61 67 69 79 10 18

White Bluff 55 74 68 69 1 14 55 62 51 51 0 -4 62 52 62 37 -25 -25

Windsor Forest 64 87 76 65 -11 1 66 61 73 72 -1 6 74 67 70 70 0 -4




Percentage of Students Meeting/Exceeding Standard on the CRCT: Elementary School Science

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 80 80 80 78 -2 -2 78 79 79 81 2 3 76 77 77 78 1 2

Comp Grp 70 71 70 66 -4 -4 67 69 67 70 3 3 67 67 65 67 2 0

SCCPSS 73 73 74 70 -4 -3 69 70 70 72 2 3 66 69 69 69 0 3

Bartow 55 63 46 42 -4 -13 64 51 37 50 13 -14 55 56 36 40 4 -15

Bloomingdale 73 83 79 75 -4 2 74 85 77 85 8 11 76 70 68 64 -4 -12

Butler 48 62 71 44 -27 -4 40 45 65 50 -15 10 52 62 68 75 7 23


Gadsden 74 68 61 56 -5 -18 59 61 47 55 8 -4 54 62 67 51 -16 -3

Garden City 64 68 54 56 2 -8 61 61 63 50 -13 -11 47 63 56 63 7 16

Gould 78 75 69 68 -1 -10 64 67 67 66 -1 2 75 71 67 67 0 -8

Haven 64 63 70 61 -9 -3 52 58 55 44 -11 -8 18 39 49 39 -10 21

Heard 73 75 91 85 -6 12 72 70 85 93 8 21 72 77 86 86 0 14

Hodge 77 64 66 42 -24 -35 82 79 45 44 -1 -38 46 63 58 66 8 20

Howard 96 96 94 93 -1 -3 95 94 94 94 0 -1 95 96 92 94 2 -1

Largo-Tibet 87 68 70 74 4 -13 64 68 60 68 8 4 60 67 63 57 -6 -3

Low 52 60 60 68 8 16 45 48 59 44 -15 -1 49 55 70 56 -14 7

Marshpoint 92 93 91 90 -1 -2 92 94 95 83 -12 -9 87 87 91 89 -2 2

Pooler 89 82 88 85 -3 -4 93 83 65 86 21 -7 79 80 81 73 -8 -6

Pt. Wentworth 77 82 76 83 7 6 68 70 68 74 6 6 56 61 62 70 8 14

Pulaski 70 80 86 76 -10 6 58 66 84 91 7 33 60 58 64 68 4 8

Shuman na na 56 47 -9 na na na 55 46 -9 na na na 54 51 na na

J. G. Smith 90 85 86 82 -4 -8 87 98 93 94 1 7 80 83 84 91 7 11

Southwest 71 65 71 69 -2 -2 67 71 62 66 4 -1 68 68 75 68 -7 0

Spencer 58 49 70 47 -23 -11 70 65 55 60 5 -10 69 59 49 58 9 -11

Thunderbolt 80 71 68 47 -21 -33 54 65 43 69 26 15 40 50 70 41 -29 1

West Chatham 84 83 87 80 -7 -4 84 75 80 93 13 9 71 70 72 77 5 6

White Bluff 68 65 59 64 5 -4 53 58 49 63 14 10 67 62 66 40 -26 -27

Windsor Forest 74 88 83 71 -12 -3 73 61 77 74 -3 1 82 79 74 69 -5 -13




Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Reading

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 88 90 91 91 0 3 87 89 88 90 2 3 88 90 91 91 0 3

Comp Grp 83 85 84 84 0 1 82 83 80 83 3 1 83 84 84 86 2 3

SCCPSS 83 88 87 88 1 5 85 86 84 90 6 5 82 86 87 89 2 7

East Broad 67 76 66 77 11 10 64 69 57 72 15 8 73 73 68 69 1 -4

Ellis 85 90 98 98 0 13 88 88 91 97 6 9 98 89 97 86 -11 -12

Garrison na na 96 93 -3 na na na 98 98 0 na na na 99 100 1 na

Georgetown 83 91 94 90 -4 7 91 87 92 92 0 1 83 91 89 99 10 16

Godley Station na na 97 94 -3 na na na 96 100 4 na na na 88 94 6 na

Hesse 97 93 93 93 0 -4 94 95 91 93 2 -1 89 96 92 95 3 6

Isle of Hope 88 93 90 96 6 8 90 79 87 85 -2 -5 88 89 82 91 9 3

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 90 91 94 96 2 6 89 89 91 94 3 5 93 95 96 96 0 3

Comp Grp 86 86 90 93 3 7 83 84 85 90 5 7 89 92 93 92 -1 3

SCCPSS 83 85 91 94 3 11 81 82 83 93 10 12 88 92 95 93 -2 5

East Broad na na 87 89 2 na na na na 97 na na na na na na na na

Ellis 96 100 98 100 2 4 86 98 98 98 0 12 100 96 98 100 2 0

Garrison na na 100 100 0 na na na 98 100 2 na na na 100 100 0 na

Georgetown na na 96 98 2 na na na na 100 na na na na na na na na

Godley Station na na 93 96 3 na na na 90 97 7 na na na 98 98 0 na

Hesse 97 98 96 98 2 1 na 96 90 97 7 na na na 100 99 -1 na

Isle of Hope na 87 95 95 0 na na na 98 93 -5 na na na na 93 na na

Indicates an increase At/above 2014 DAS target (grades 3, 5, & 8) na indicates new or reconfigured school




Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School English/language arts

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 87 88 89 91 2 4 87 88 88 91 3 4 91 92 93 94 1 3

Comp Grp 81 82 82 84 2 3 83 82 81 84 3 1 88 88 88 90 2 2

SCCPSS 83 85 86 88 2 5 83 84 84 89 5 6 87 89 91 93 2 6

East Broad 63 67 68 80 12 17 66 75 54 85 31 19 84 78 78 82 4 -2

Ellis 83 86 94 95 1 12 81 82 84 97 13 16 98 93 100 95 -5 -3

Garrison na na 96 94 -2 na na na 98 100 2 na na na 100 100 0 na

Georgetown 84 88 91 94 3 10 93 83 94 92 -2 -1 85 86 93 97 4 12


Hesse 89 89 90 96 6 7 94 92 95 92 -3 -2 92 97 93 98 5 6

Isle of Hope 84 84 87 95 8 11 89 83 93 87 -6 -2 91 91 93 96 3 5

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 91 92 91 92 1 1 89 92 93 93 0 4 92 92 93 95 2 3

Comp Grp 87 88 86 87 1 0 85 87 89 89 0 4 89 89 89 92 3 3

SCCPSS 85 87 88 87 -1 2 82 87 88 92 4 10 87 89 90 92 2 5

East Broad na na 83 85 2 na na na na 91 na na na na na na na na

Ellis 96 100 94 100 6 4 86 98 98 100 2 14 100 93 100 100 0 0


Georgetown na na 91 89 -2 na na na na 98 na na na na na na na na


Hesse 95 95 98 95 -3 0 na 92 90 97 7 na na na 96 92 -4 na






Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Mathematics

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 78 80 81 81 0 3 74 77 81 80 -1 6 79 82 87 84 -3 5

Comp Grp 69 70 71 71 0 2 65 66 70 70 0 5 72 73 78 75 -3 3

SCCPSS 69 73 73 71 -2 2 66 68 74 71 -3 5 72 75 83 78 -5 6

East Broad 46 45 47 55 8 9 46 45 41 44 3 -2 60 59 77 49 -28 -11

Ellis 74 78 87 86 -1 12 74 78 77 83 6 9 70 84 94 88 -6 18

Garrison na na 91 86 -5 na na na 93 93 0 na na na 98 89 -9 na

Georgetown 64 68 82 75 -7 11 64 68 80 84 4 20 73 77 82 89 7 16


Hesse 90 89 85 90 5 0 90 89 89 87 -2 -3 82 87 90 94 4 12

Isle of Hope 71 71 72 78 6 7 71 71 74 77 3 6 64 60 74 87 13 23

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 75 75 76 80 4 5 84 85 89 91 2 7 70 74 78 77 -1 7

Comp Grp 65 64 65 70 5 5 76 77 81 84 3 8 60 63 67 65 -2 5

SCCPSS 58 63 66 69 3 11 72 76 82 88 6 16 53 60 66 62 -4 9

East Broad na na 58 48 -10 na na na na 81 na na na na na na na na

Ellis 78 93 81 86 5 8 76 91 98 98 0 22 64 63 79 79 0 15

Garrison na na 98 99 1 na na na 99 100 1 na na na 100 97 -3 na

Georgetown na na 80 84 4 na na na na 95 na na na na na na na na


Hesse 81 82 78 78 0 -3 na 85 88 94 6 na na na 66 71 5 na






Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Social Studies

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 76 79 81 81 0 5 71 74 77 78 1 7 71 71 71 77 6 6

Comp Grp 68 69 72 71 -1 3 60 61 65 66 1 6 62 59 58 65 7 3

SCCPSS 69 76 77 75 -2 6 64 65 66 68 2 4 61 61 61 66 5 5

East Broad 41 49 54 51 -3 10 36 60 44 48 4 12 42 53 40 36 -4 -6

Ellis 72 85 88 94 6 22 60 67 74 90 16 30 86 67 66 73 7 -13

Garrison na na 100 92 na na na na 94 90 -4 na na na 93 98 5 na

Georgetown 66 82 89 83 -6 17 76 71 76 81 5 5 58 69 72 80 8 22

Godley Station na na 86 96 na na na na 85 91 6 na na na 71 84 13 na

Hesse 91 82 86 89 3 -2 80 85 88 84 -4 4 76 78 78 89 11 13

Isle of Hope 70 84 91 88 -3 18 76 55 65 59 -6 -17 83 70 63 69 6 -14

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State na 64 72 73 1 na na 71 75 78 3 na 63 70 73 77 4 14

Comp Grp na 47 56 59 3 na na 53 58 64 6 na 49 55 58 63 5 14

SCCPSS na 48 58 59 1 na na 58 60 64 4 na 47 58 57 62 5 15


Ellis na 91 87 91 4 na na 87 93 84 -9 na 75 80 91 93 2 18




Hesse na 60 67 68 1 na na 68 65 76 11 na na na 76 76 0 na

Isle of Hope na 50 59 54 -5 na na na 62 65 3 na na na na 57 na na




2009 Grade 6 & 7 - Field test; no scores provided by GADOE.


Percentage of Students Meeting/Exceeding Standard on the CRCT: K-8 School Science

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 80 80 80 78 -2 -2 78 79 79 81 2 3 76 77 77 78 1 2

Comp Grp 70 71 70 66 -4 -4 67 69 67 70 3 3 67 67 65 67 2 0

SCCPSS 73 73 74 70 -4 -3 69 70 70 72 2 3 66 69 69 69 0 3

East Broad 42 47 42 48 6 6 34 57 50 53 3 19 49 59 49 48 -1 -1

Ellis 78 81 89 94 5 16 72 67 77 86 9 14 88 74 63 70 7 -18

Garrison na na 85 83 -2 na na na 93 90 -3 na na na 91 98 7 na

Georgetown 76 76 84 79 -5 3 85 77 78 89 11 4 60 62 77 76 -1 16


Hesse 92 86 87 85 -2 -7 87 88 86 86 0 -1 82 82 83 87 4 5

Isle of Hope 75 80 79 83 4 8 79 68 81 71 -10 -8 92 85 86 82 -4 -10

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 69 70 71 73 2 4 76 80 82 85 3 9 64 65 67 74 7 10

Comp Grp 55 55 56 58 2 3 62 68 71 75 4 13 48 50 50 59 9 11

SCCPSS 53 54 56 53 -3 0 59 66 68 76 8 17 48 44 47 57 10 9


Ellis 63 86 75 77 2 14 74 91 98 88 -10 14 81 72 91 91 0 10




Hesse 73 78 70 79 9 6 na 81 81 88 7 na na na 54 70 16 na

Isle of Hope na 74 64 57 -7 na na na 83 81 -2 na na na na 50 na na





Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Reading

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 90 91 94 96 2 6 89 89 91 94 3 5 93 95 96 96 0 3

Comp Grp 86 86 90 93 3 7 83 84 85 90 5 7 89 92 93 92 -1 3

SCCPSS 83 85 91 94 3 11 81 82 83 93 10 12 88 92 95 93 -2 5

Bartlett 76 83 88 97 9 21 78 81 84 90 6 12 82 89 95 94 -1 12

Coastal 89 94 98 97 -1 8 89 86 94 96 2 7 95 94 99 97 -2 2

DeRenne 84 84 89 93 4 9 82 79 67 85 18 3 85 90 93 87 -6 2

Hubert 75 75 79 85 6 10 70 79 73 88 15 18 75 88 88 91 3 16

Mercer 82 79 83 86 3 4 78 80 71 89 18 11 87 90 91 85 -6 -2

Myers 80 80 95 96 1 16 77 69 80 92 12 15 84 93 96 94 -2 10

Oglethorpe 93 98 97 99 2 6 97 94 98 99 1 2 97 99 100 100 0 3

Southwest 83 88 94 93 -1 10 77 86 87 93 6 16 93 91 98 95 -3 2

West Chatham 82 81 91 92 1 10 77 80 80 90 10 13 88 92 90 92 2 4

Indicates an increase At/above 2014 DAS target (grade 8)



Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School English/language arts

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 91 92 91 92 1 1 89 92 93 93 0 4 92 92 93 95 2 3

Comp Grp 87 88 86 87 1 0 85 87 89 89 0 4 89 89 89 92 3 3

SCCPSS 85 87 88 87 -1 2 82 87 88 92 4 10 87 89 90 92 2 5

Bartlett 78 90 88 90 2 12 72 84 86 93 7 21 80 85 87 94 7 14

Coastal 91 95 96 97 1 6 89 92 94 98 4 9 94 92 95 97 2 3

DeRenne 85 84 85 82 -3 -3 86 83 84 85 1 -1 86 86 89 89 0 3

Hubert 83 77 75 78 3 -5 72 86 80 81 1 9 69 82 81 89 8 20

Mercer 82 79 79 77 -2 -5 79 83 79 84 5 5 87 86 86 80 -6 -7

Myers 84 85 89 89 0 5 73 83 88 93 5 20 87 92 90 91 1 4

Oglethorpe 95 99 96 98 2 3 98 97 99 99 0 1 96 99 99 99 0 3

Southwest 80 100 87 86 -1 6 80 86 92 92 0 12 91 90 91 92 1 1

West Chatham 84 88 85 81 -4 -3 85 90 83 88 5 3 87 87 85 91 6 4




Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Mathematics

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 75 75 76 80 4 5 84 85 89 91 2 7 70 74 78 77 -1 7

Comp Grp 65 64 65 70 5 5 76 77 81 84 3 8 60 63 67 65 -2 5

SCCPSS 58 63 66 69 3 11 72 76 82 88 6 16 53 60 66 62 -4 9

Bartlett 51 51 62 69 7 18 64 66 83 90 7 26 39 39 53 62 9 23

Coastal 70 80 82 81 -1 11 84 84 93 96 3 12 64 79 80 79 -1 15

DeRenne 60 60 59 64 5 4 70 73 76 76 0 6 48 59 53 46 -7 -2

Hubert 30 46 42 51 9 21 65 65 72 76 4 11 20 46 58 51 -7 31

Mercer 49 49 47 48 1 -1 60 69 63 79 16 19 47 44 54 31 -23 -16

Myers 51 51 63 62 -1 11 65 65 76 91 15 26 46 54 76 69 -7 23

Oglethorpe 79 87 80 89 9 10 96 94 98 99 1 3 85 94 92 95 3 10

Southwest 50 83 66 65 -1 15 69 82 88 87 -1 18 61 62 68 60 -8 -1

West Chatham 58 60 62 63 1 5 72 77 82 87 5 15 51 50 61 53 -8 2



Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Social Studies

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State na 64 72 73 1 na na 71 75 78 3 na 63 70 73 77 4 14

Comp Grp na 47 56 59 3 na na 53 58 64 6 na 49 55 58 63 5 14

SCCPSS na 48 58 59 1 na na 58 60 64 4 na 47 58 57 62 5 15

Bartlett na 32 52 65 13 na na 42 68 70 2 na 31 43 53 63 10 32

Coastal na 69 81 87 6 na na 72 84 90 6 na 69 74 82 86 4 17

DeRenne na 40 30 37 7 na na 52 41 35 -6 na 47 57 44 42 -2 -5

Hubert na 31 40 50 10 na na 69 39 46 7 na 7 26 35 39 4 32

Mercer na 37 43 40 -3 na na 51 38 41 3 na 39 50 47 43 -4 4

Myers na 44 33 30 -3 na na 32 43 49 6 na 63 82 56 54 -2 -9

Oglethorpe na 82 80 79 -1 na na 82 90 89 -1 na 66 84 86 90 4 24

Southwest na 89 72 61 -11 na na 61 61 67 6 na 54 49 54 67 13 13

West Chatham na 43 49 49 0 na na 58 59 59 0 na 40 48 52 62 10 22


2009 Grade 6 & 7 - Field test; no scores provided by GADOE.



Percentage of Students Meeting/Exceeding Standard on the CRCT: Middle School Science

2009 2010 2011 20121 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg2009 2010 2011 2012

1 Yr

Chg

4 Yr

Chg

State 69 70 71 73 2 4 76 80 82 85 3 9 64 65 67 74 7 10

Comp Grp 55 55 56 58 2 3 62 68 71 75 4 13 48 50 50 59 9 11

SCCPSS 53 54 56 53 -3 0 59 66 68 76 8 17 48 44 47 57 10 9

Bartlett 42 38 54 52 -2 10 45 58 68 78 10 33 45 35 45 54 9 9

Coastal 69 68 82 80 -2 11 76 75 84 92 8 16 57 58 67 80 13 23

DeRenne 50 52 42 25 -17 -25 57 62 56 56 0 -1 52 44 32 28 -4 -24

Hubert 26 33 28 30 2 4 45 63 51 57 6 12 12 16 29 43 14 31

Mercer 49 43 34 31 -3 -18 51 64 47 59 12 8 35 36 28 34 6 -1

Myers 45 41 40 34 -6 -11 37 45 60 68 8 31 35 44 43 46 3 11

Oglethorpe 72 78 67 72 5 0 90 86 91 93 2 3 73 69 73 82 9 9

Southwest 49 50 54 50 -4 1 61 70 78 86 8 25 60 45 48 60 12 0

West Chatham 63 55 53 54 1 -9 57 62 62 68 6 11 52 40 45 54 9 2




IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Content and Grades Tested

SCCPSS - Fall 2012

IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Grades Tested, Content, and Year

SCCPSS - Fall 2012

At or Above Target Increase

3rd Grade 5th Grade 8th Grade

Reading 46 44 40

Language 45 50 46

Math 45 48 42

Social Studies 56 52 42

Science 53 52 49

0102030405060708090

100

2009 2010 2011 2012 1-yr Chg 4-yr Chg

Reading 44 45 46 46 0 2Language 49 47 48 45 -3 -4Math 48 46 47 45 -2 -3Social Studies 53 54 56 56 0 3Science 50 50 52 53 1 3

Reading 45 43 43 44 1 -1Language 50 50 50 50 0 0Math 46 43 46 48 2 2Social Studies 48 50 50 52 2 4Science 50 47 50 52 2 2

Reading 35 38 38 40 2 5Language 42 48 46 46 0 4Math 38 41 42 42 0 4Social Studies 36 40 40 42 2 6Science 39 45 46 49 3 10

Grade 3

Grade 5

Grade 8

2014 Target


IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Gender, Content, and Grades Tested

SCCPSS - Fall 2012

IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by Subject for SWD* by Content and Grades

Tested SCCPSS - Fall 2012

At or Above Target *Students with Disabilities

Male Female Male Female Male Female

Reading 43 51 43 45 36 43Language 40 51 45 56 40 52Math 43 48 48 47 41 43Social Studies 54 59 51 52 40 44Science 51 54 51 53 45 53



SWD SWD SWD

Reading 26 22 16Language 22 22 21Math 25 27 18Social Studies 32 32 26Science 36 32 27


IOWA TESTS OF BASIC SKILLS (ITBS) Average National Percentile Rank by School and Content

SCCPSS - Fall 2012 – Grade 3

At or above Target

Reading Language MathSocial

Studies Science

SCCPSS 46 45 45 56 53Bartow 37 31 35 42 37Bloomingdale 42 43 48 56 61Butler 32 29 28 40 33East Broad K-8 29 25 32 35 33Ellis K-8 68 64 63 70 75Gadsden 26 26 27 32 30Garden City 33 32 37 40 39Garrison K-8 72 69 60 71 68Georgetown K-8 61 57 53 64 61Godley Station K-8 57 51 51 66 61Gould 37 38 40 45 46Haven 24 28 26 37 35Heard 63 63 56 65 68Hesse K-8. 56 54 51 62 61Hodge 27 20 20 33 25Howard 69 66 71 75 74Isle of Hope K-8 49 44 54 63 54Largo-Tibet 48 49 53 59 52Low 37 43 46 49 45Marshpoint 70 69 64 76 75Pooler 57 54 51 60 63Pt. Wentworth 38 33 44 50 54Pulaski 53 53 50 63 55J. G. Smith 71 72 67 78 73Shuman 29 29 28 37 32Southwest 41 38 38 48 47Spencer 26 24 24 32 25Thunderbolt 32 30 32 45 41West Chatham 57 57 59 60 63White Bluff 42 44 48 56 47Windsor Forest 44 41 42 52 50




At or above Target

Reading Language Math Social Studies Science

SCCPSS 44 50 48 52 52Bartow 33 44 35 34 36Bloomingdale 52 55 50 54 53Butler 30 34 32 30 34East Broad K8 22 31 28 26 31Ellis K8 66 69 70 68 73Gadsden 28 33 41 38 35Garden City 23 26 29 31 35Garrison K8 78 74 69 77 74Georgetown K8 60 62 61 67 62Godley Station K8 56 57 60 65 66Gould 38 44 48 40 43Haven 25 23 24 31 26Heard 67 65 56 67 69Hesse K8 62 65 63 65 66Hodge 30 35 27 34 31Howard 71 70 75 77 78Isle of Hope K8 42 46 47 48 53Largo-Tibet 39 44 43 47 40Low 27 33 31 27 29Marshpoint 68 72 69 72 69Pooler 48 57 56 59 56Pt. Wentworth 33 39 48 46 43Pulaski 38 42 41 42 37J. G. Smith 76 72 75 83 76Shuman 23 30 24 31 32Southwest 46 55 52 52 53Spencer 25 25 33 31 35Thunderbolt 33 41 38 40 37West Chatham 50 55 49 54 57White Bluff 39 38 36 40 41Windsor Forest 45 48 37 50 51




At or above Target

Reading Language MathSocial

StudiesScience

SCCPSS 40 46 42 42 49

Bartlett 37 43 41 43 50Coastal 60 61 57 58 63Derenne 23 31 25 27 31East Broad (K-8) 22 29 21 24 37Ellis (K-8) 62 60 58 61 67Garrison (K-8) 78 79 69 70 78Georgetown (K-8) 53 54 53 50 63Godley Station (K-8) 50 48 52 52 61Hesse (K-8) 54 60 53 54 61Hubert 18 30 25 24 30Isle of Hope (K-8) 39 46 36 43 49Mercer 25 35 31 28 33Myers 26 38 32 32 38Oglethorpe 64 68 68 60 67Southwest 40 45 38 40 48West Chatham 38 40 38 40 44


Spring

2010

Spring

2011

Spring

2012

Spring

2013

1-Yr

Change

4-Yr

Change

STATE 73% 79% 81% 79% -2% 6%

RESA 69% 75% 76% 76% 0% 7%

SCCPSS 70% 75% 76% 75% -1% 5%

Bartow ES 61% 59% 77% 71% -6% 10%

Bloomingdale ES 82% 78% 74% 87% 13% 5%

Bulter ES 70% 74% 79% 75% -4% 5%

East Broad K-8 59% 64% 54% 69% 15% 10%

Ellis K-8 65% 89% 77% 83% 6% 18%

Gadsden ES 64% 72% 65% 75% 10% 11%

Garden City ES 60% 64% 67% 60% -7% 0%

Garrison K-8 * 95% 97% 90% -7% *

Georgetown K-8 71% 68% 77% 84% 7% 13%

Godley Station K-8 * 72% 77% 76% -1% *

Gould ES 64% 73% 76% 65% -11% 1%

Haven ES 49% 68% 50% 44% -6% -5%

Heard ES 74% 79% 85% 68% -17% -6%

Hesse K-8 82% 83% 70% 75% 5% -7%

Hodge ES 59% 65% 73% 73% 0% 14%

Howard ES 76% 88% 89% 84% -5% 8%

Isle of Hope K-8 73% 69% 87% 94% 7% 21%

J.G. Smith ES 89% 81% 93% 88% -5% -1%

Largo-Tibet ES 59% 60% 70% 64% -6% 5%

Low ES 79% 68% 86% 69% -17% -10%

Marshpoint ES 89% 95% 90% 81% -9% -8%

Pooler ES 77% 74% 69% 72% 3% -5%

Port Wentworth ES 71% 65% 74% 61% -13% -10%

Pulaski ES 45% 62% 81% 64% -17% 19%

Shuman ES * 68% 59% 73% 14% *

Southwest ES 75% 79% 89% 81% -8% 6%

Spencer ES 50% 69% 83% 75% -8% 25%

Thunderbolt ES 59% 83% 67% 64% -3% 5%

West Chatham ES 61% 88% 69% 72% 3% 11%

White Bluff ES 78% 83% 76% 74% -2% -4%

Windsor Forest ES 93% 93% 80% 82% 2% -11%

*

The Charts below provide a summary overview of the Spring 2013 results

Table 1: Georgia Grade 5 Writing Assessment: Precent Meets/Exceeds Standard

Proficiency rate at or above the state

Represents an increase

Schools did not have 5th grade students


Winter

2010

Winter

2011

Winter

2012

Winter

2013

1-Yr

Change

4-Yr

Change

STATE 79% 82% 82% 82% 0 3

RESA 73% 76% 76% 76% 0 3

SCCPSS 68% 73% 73% 73% 0 5

Bartlett 60% 66% 71% 75% 4 15

Coastal 68% 78% 83% 87% 4 19

DeRenne 71% 72% 64% 51% -13 -20

East Broad K-8 * * * 54% * *

Ellis K-8 94% 95% 100% 96% -4 2

Garrison K-8 * 91% 93% 99% 6 *

Georgetown K-8 * * * 76% * *

Godley Station K-8 * 78% 71% 81% 10 *

Hesse K-8 * 84% 80% 80% 0 *

Hubert 44% 65% 61% 64% 3 20

Isle of Hope K-8 * * 76% 71% -5 *

Mercer 60% 63% 61% 61% 0 1

Myers 80% 84% 82% 78% -4 -2

Oglethorpe Academy 94% 90% 91% 93% 2 -1

Southwest 71% 79% 78% 70% -8 -1

West Chatham 56% 56% 67% 63% -4 7

*

The Charts below provide a summary overview of the Winter 2013 results

Table 1: Georgia Grade 8 Writing Assessment: Precent Meets/Exceeds Standard

Proficiency rate at or above the state

Represents an increase

Schools did not have 8th grade students


End of Course Tests (EOCT)

Mathematics

Percentage Meeting/Exceeding Standard

2008-09 2009-10 2010-11 2011-121 Yr

Chg

4 Yr

Chg2008-09 2009-10 2010-11 2011-12

1 Yr

Chg

4 Yr

Chg

State 40 64 61 64 3 NA 49 54 57 56 -1 NA

Comp Grp 44 54 47 49 2 NA 36 38 42 42 0 NA

SCCPSS 23 52 49 53 4 NA 30 39 36 44 8 NA

Beach 10 37 31 43 12 NA 13 24 12 65 53 NA

Groves 21 43 41 33 -8 NA 22 24 31 32 1 NA

Islands NA NA 57 63 6 NA NA NA 50 52 2 NA

Jenkins 27 52 47 46 -1 NA 21 38 34 34 0 NA

Johnson 42 54 35 38 3 NA 48 41 34 32 -2 NA

Savannah Arts ** 98 97 97 0 NA 97 88 90 94 4 NA

SHS - Liberal Studies NA 22 36 41 5 NA NA 14 15 36 21 NA

Windsor Forest 57 50 49 55 6 NA 39 42 40 38 -2 NA

Woodville NA * * 62 NA NA NA * * 86 NA NA

Barlett Middle ** * 100 100 0 NA

Coastal Middle ** 96 100 98 -2 NA

DeRenne Middle ** 100 100 84 -16 NA

Hubert Middle ** * 60 86 26 NA

Mercer Middle ** 100 * * NA NA

Myers Middle ** * * * NA NA

Oglethorpe Charter ** 100 100 100 0 NA

Southwest Middle ** 100 95 100 5 NA

West Chatham Middle ** 100 100 100 0 NA

Ellis K-8 ** NA * 100 NA NA

Garrison K-8 NA NA 100 100 0 NA

Godley Station K-8 NA NA 100 100 0 NA

* Not reported; <10 students

At/above 2014 target Increase

ALGEBRA/MATH I GEOMETRY/MATH II

** 2008-09 Algebra/Geometry scores are not comparable to subsequent years' Math I/Math II scores due to GPS transition.

Change data not reported (NA)



Science

Percentage Meeting/Exceeding Standard


Social Studies Percentage Meeting/Exceeding Standard

2008-09 2009-10 2010-11 2011-121 Yr

Chg

4 Yr

Chg2008-09 2009-10 2010-11 2011-12

1 Yr

Chg

4 Yr

Chg

State 64 66 69 71 2 7 66 72 75 75 0 9

Comp Grp 49 54 55 57 2 8 57 59 63 63 0 6

SCCPSS 43 50 54 60 6 17 50 61 57 67 10 17

Beach 21 27 35 50 15 29 31 56 45 61 16 30

Groves 26 41 48 54 6 28 57 54 51 76 25 19

Islands NA NA 79 73 -6 NA NA NA 64 85 21 NA

Jenkins 47 56 53 58 5 11 52 62 64 63 -1 11

Johnson 54 58 47 52 5 -2 58 62 57 57 0 -1

Savannah Arts 97 95 99 97 -2 0 NA NA NA NA NA NA

SHS - Liberal Studies NA 29 49 49 0 NA NA 32 38 36 -2 NA

Windsor Forest 54 54 52 55 3 1 53 73 77 79 2 26

Woodville NA * * 78 NA NA NA * * * NA NA

Barlett Middle NA NA NA NA NA NA NA NA NA 100 NA NA

Southwest Middle NA NA NA * NA NA

West Chatham Middle NA NA NA * NA NA

* Not reported; <10 students


Biology Physical Science

2008-09 2009-10 2010-11 2011-121 Yr

Chg

4 Yr

Chg2008-09 2009-10 2010-11 2011-12

1 Yr

Chg

4 Yr

Chg

State 70 71 72 76 4 6 58 60 64 67 3 9

Comp Grp 59 60 63 68 5 9 44 51 53 57 4 13

SCCPSS 57 52 59 62 3 5 34 39 44 50 6 16

Beach 21 19 44 66 22 45 14 27 32 58 26 44

Groves 52 40 45 56 11 4 22 24 29 35 6 13

Islands NA NA 81 78 -3 NA NA NA 75 82 7 NA

Jenkins 66 62 65 61 -4 -5 40 51 49 43 -6 3

Johnson 60 56 60 51 -9 -9 49 39 48 38 -10 -11

Savannah Arts 96 93 92 93 1 -3 86 81 88 98 10 12

SHS - Liberal Studies NA 24 12 43 -12 NA NA 15 15 33 18 NA

Windsor Forest 69 63 74 62 -12 -7 36 37 49 56 7 20


ECONOMICS US HISTORY


Scholastic Scholastic Scholastic Scholastic Aptitude TestAptitude TestAptitude TestAptitude Test Average School Score by Test SectionAverage School Score by Test SectionAverage School Score by Test SectionAverage School Score by Test Section

2009 2010 2011 20121-Yr

Chg.2009 2010 2011 2012

1-Yr

Chg.

Nation 501 501 497 496 -1 515 516 514 514 0

State 490 488 485 488 3 491 490 487 489 2

SCCPSS 463 450 450 441 -9 455 443 438 434 -4

Beach 368 352 361 371 10 383 363 373 370 -3

Groves 422 412 404 393 -11 428 422 398 394 -4

Islands NA NA 470 474 4 NA NA 438 463 25

Jenkins 455 461 461 458 -3 444 449 448 453 5

Johnson 446 435 452 426 -26 438 420 432 410 -22

Savannah Arts 587 581 571 562 -9 560 566 541 543 2

NA 376 351 352 1 NA 366 359 350 -9

Windsor Forest 463 452 436 435 -1 452 445 437 434 -3

2009 2010 2011 20121-Yr

Chg.2009 2010 2011 2012

1-Yr

Chg.

Nation 493 492 489 488 -1 1509 1509 1500 1498 -2

State 479 475 473 475 2 1460 1453 1445 1452 7

SCCPSS 447 439 434 425 -9 1365 1332 1322 1300 -22

Beach 361 363 351 369 18 1112 1078 1085 1110 25

Groves 410 403 395 386 -9 1260 1237 1197 1173 -24

Islands NA NA 444 438 -6 NA NA 1352 1375 23

Jenkins 436 445 437 433 -4 1335 1355 1346 1344 -2

Johnson 433 424 430 413 -17 1317 1279 1314 1249 -65

Savannah Arts 564 565 549 541 -8 1711 1712 1661 1646 -15

NA 357 350 354 4 NA 1099 1060 1056 -4

Windsor Forest 441 442 430 412 -18 1356 1339 1303 1281 -22

Writing Combined: Critical Reading, Math, and Writing

Critical Reading Mathematics

SHS: Liberal Studies

SHS: Liberal Studies

At / above 2014 target Indicates increase


American College Test (ACT)American College Test (ACT)American College Test (ACT)American College Test (ACT) Average Average Average Average School Score by Test SectionSchool Score by Test SectionSchool Score by Test SectionSchool Score by Test Section

At / above 2014 target Indicates Increase N/A = school not in existence or school reconfigured

2009 2010 2011 20121-Yr

Chg.2009 2010 2011 2012

1-Yr

Chg.2009 2010 2011 2012

1-Yr

Chg.

Nation 21.1 21.0 21.1 21.1 0 20.6 20.5 20.6 20.5 -0.1 21.0 21.0 21.1 21.1 0

State 20.6 20.7 20.6 20.7 1 20.1 20.1 20.1 20.1 0 20.6 20.7 20.7 20.6 -0.1

SCCPSS 18.5 18.2 18.1 18.2 0.1 18.1 17.3 17.4 17.3 -0.1 18.4 18.2 18.2 18.3 0.1

Beach 15.9 14.4 15.0 16.2 1.2 14.9 12.4 13.0 15.0 2.0 16.3 15.5 16.1 16.3 0.2

Groves 15.9 17.2 16.1 16.5 0.4 15.0 15.8 15.1 15.1 0 16.3 17.2 16.4 16.7 0.3

Islands NA NA 19.6 19.2 -0.4 NA NA 20.3 18.9 -1.4 NA NA 17.7 18.7 1.0

Jenkins 18.3 18.2 18.2 19.0 0.8 18.0 17.3 17.7 17.7 0 18.3 18.2 18.2 19.2 1.0

Johnson 18.1 17.3 17.6 17.2 -0.4 17.4 16.0 16.9 16.3 -0.6 17.9 17.3 18.1 17.3 -0.8

Savannah Arts 24.5 25.1 24.4 23.1 -1.3 25.6 26.4 25.5 23.6 -1.9 23.4 23.9 23.3 22.4 -0.9

SHS: Liberal Studies NA 15.5 14.6 15.1 5.0 NA 13.4 12.9 13.1 0.2 NA 15.8 15.4 15.8 0.4

Windsor Forest 18.5 17.5 16.8 17.3 0.5 17.5 16.4 16.1 16.6 0.5 18.2 17.5 17.5 17.8 0.3

2009 2010 2011 20121-Yr

Chg.2009 2010 2011 2012

1-Yr

Chg.

Nation 21.4 21.3 21.3 21.3 0 20.9 20.9 20.9 20.9 0

State 20.9 20.9 20.8 21.0 0.2 20.3 20.5 20.3 20.5 0.2

SCCPSS 18.9 18.4 18.2 18.5 0.3 18.3 18.5 17.8 18.2 0.4

Beach 16.0 14.2 15.0 16.5 1.5 16.0 15.1 15.3 16.4 1.1

Groves 15.3 16.8 16.3 16.7 0.4 16.5 18.3 15.9 16.8 0.9

Islands NA NA 21.1 18.8 -2.3 NA NA 19.2 19.7 0.5

Jenkins 18.6 18.4 18.3 19.3 1.0 17.8 18.3 18.0 19.2 1.2

Johnson 18.6 17.6 17.7 17.3 -0.4 18.1 17.8 17.4 17.3 -0.1

Savannah Arts 25.7 25.6 25.1 23.5 -1.6 22.8 24.2 23.3 22.2 -1.1

SHS: Liberal Studies NA 16.0 14.8 15.7 0.9 NA 16.5 14.7 15.5 0.8

Windsor Forest 18.9 17.7 16.5 17.2 0.7 18.9 18.0 17.0 17.2 0.2

Science

Composite English Mathematics

Reading


FY 2014 Dropout Rates


Objective

To decrease the number of dropouts as measured by the Governor’s Office of Student Achievement (GOSA).

Target

By 2014, the Dropout rate for grades 9-12 will be 3.7 % or less.

Summary

Students are reported as dropouts if they leave school for one of the following reasons: Marriage, Expelled, Financial Hardship/Job, Incarcerated/Under Jurisdiction of Juvenile or Criminal Justice Authority, Low Grades/School Failure, Military, Adult Education/ Postsecondary, Pregnant/Parent, Removed for Lack of Attendance, Serious Illness/ Accident, and Unknown. The dropout rate calculation is the number of students with a withdrawal code corresponding to a dropout divided by the number of students that attended the school. The number of students that attended the school is based on any student reported in the Student Record and excludes no-shows.

Key Points

• The SCCPSS dropout rate for school year 2010-11 was 4.3%. Four of the district’s high schools achieved the 2014 target of 3.7% or less.

• The district’s dropout rate has declined by 1.9 percentage points since the 2007-08 school year.

• For the third consecutive year, the SCCPSS dropout rate was below that of its

comparison group of demographically similar districts.


Figure 1. Dropout Percentages for State, Comparison Group, and District

State Comp. Group SCCPSSGOSA 2008 3.6% 3.5% 6.2%GOSA 2009 3.8% 4.9% 4.2%GOSA 2010 3.6% 4.2% 4.0%GOSA 2011 3.7% 4.7% 4.3%

0%

1%

2%

3%

4%

5%

6%

7%

8%

9%

10%

Note: Shading of color represents progression of years from 2008 through 2011.

Comparison Group of demographically similar districts includes Clarke, Clayton, DeKalb, Dougherty, Liberty, Muscogee, Richmond, Spalding, Troupe, and Atlanta Public Schools.

Target


Table 1. Dropout Percentages by School

GOSA 2008

GOSA 2009

GOSA 2010

GOSA 2011

SCCPSS 6.2% 4.2% 4.0% 4.3%

Beach 9.0% 3.5% 5.4% 3.6%

Gateway to College NA 11.7% 15.2% 39.6%

Groves 2.3% 2.2% 0.8% 3.6%

Islands NA NA NA 4.4%

Jenkins 6.2% 4.1% 4.7% 4.0%

Johnson 7.2% 5.5% 5.4% 4.5%

Savannah Arts 0.1% 0.1% 0.0% 0.1%

Savannah High - LCJ NA NA 1.6% 1.1%

Savannah High - LS NA NA 6.1% 6.1%

Windsor Forest 4.9% 4.3% 4.0% 3.9%

N/A = School not in existence School at/below 2014 target

Table 2. Number of Dropout Students by School

GOSA 2008

GOSA 2009

GOSA 2010

GOSA 2011

SCCPSS 626 409 384 413

Beach 109 45 65 44

Gateway to College NA 12 22 57

Groves 40 34 13 60

Islands NA NA NA 28

Jenkins 120 71 77 60

Johnson 124 92 82 54

Savannah Arts 1 1 0 1

Savannah High - LCJ NA NA 3 2

Savannah High - LS NA NA 59 51

Windsor Forest 73 64 60 56

N/A = School not in existence


FY 2014 Approved

Salary Scales


GradeState Step

Local Step Portion T-1 T-2 BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7

00 L 565 580 1,661 2,765 2,241 1,899 1,828 1,853 1,914 1,999 00 S 31,586 32,505 31,586 33,424 35,597 38,438 40,936 43,435 46,258 48,21300 T 32,151 33,085 33,247 36,189 37,838 40,337 42,764 45,288 48,172 50,212 01 L 565 580 1,661 2,765 2,241 1,899 1,828 1,853 1,914 1,999 01 S 31,586 32,505 31,586 33,424 35,597 38,438 40,936 43,435 46,258 48,213 01 T 32,151 33,085 33,247 36,189 37,838 40,337 42,764 45,288 48,172 50,212 02 L 1,436 1,474 2,575 3,254 2,760 2,909 3,000 3,093 3,232 3,373 02 S 31,586 32,505 31,586 33,424 35,597 38,438 40,936 43,435 46,258 48,213 02 T 33,022 33,979 34,161 36,678 38,357 41,347 43,936 46,528 49,490 51,586 03 L 1,064 1,087 2,575 2,756 1,760 2,261 1,929 1,866 1,927 2,016 03 S 32,534 33,480 31,586 34,427 36,665 39,591 42,164 44,738 47,646 49,65903 T 33,598 34,567 34,161 37,183 38,425 41,852 44,093 46,604 49,573 51,675 04 L 985 1,004 2,575 2,253 1,075 1,607 1,051 1,022 1,030 1,082 04 S 33,510 34,484 31,586 35,460 37,765 40,779 43,429 46,080 49,075 51,14904 T 34,495 35,488 34,161 37,713 38,840 42,386 44,480 47,102 50,105 52,231 05 L 1,001 1,020 2,575 1,720 1,083 1,095 1,060 1,027 1,034 1,088 05 S 34,515 35,519 31,586 36,524 38,898 42,002 44,732 47,462 50,547 52,68305 T 35,516 36,539 34,161 38,244 39,981 43,097 45,792 48,489 51,581 53,771 06 L 1,002 1,020 2,575 1,042 704 685 619 555 533 574 06 S 35,550 36,585 31,586 37,985 40,454 43,682 46,521 49,360 52,569 54,79006 T 36,552 37,605 34,161 39,027 41,158 44,367 47,140 49,915 53,102 55,364 07 L 1,012 1,024 2,575 785 820 819 759 701 692 741 07 S 36,617 37,683 31,586 39,125 41,668 44,992 47,917 50,841 54,146 56,43407 T 37,629 38,707 34,161 39,910 42,488 45,811 48,676 51,542 54,838 57,175 08 L 1,012 1,026 2,575 430 449 470 501 531 566 590 08 S 37,716 38,813 31,586 40,886 43,543 47,017 50,073 53,129 56,583 58,97408 T 38,728 39,839 34,161 41,316 43,992 47,487 50,574 53,660 57,149 59,564 09 L 1,020 1,029 2,575 608 633 614 548 547 583 607 09 S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,280 60,74309 T 39,867 41,006 34,161 42,721 45,482 49,042 52,123 55,270 58,863 61,350 10 L 2,178 2,222 2,575 2,241 2,387 2,503 2,559 2,611 2,723 2,857 10 S 38,847 39,977 31,586 42,113 44,849 48,428 51,575 54,723 58,280 60,743 10 T 41,025 42,199 34,161 44,354 47,236 50,931 54,134 57,334 61,003 63,600 11 L 1,834 1,863 2,575 1,863 1,976 2,062 2,089 2,112 2,195 2,316 11 S 40,012 41,176 31,586 43,376 46,194 49,881 53,122 56,365 60,028 62,56511 T 41,846 43,039 34,161 45,239 48,170 51,943 55,211 58,477 62,223 64,881 12 L 2,277 2,338 2,575 2,337 2,480 2,621 2,677 2,732 2,858 3,008 12 S 40,012 41,176 31,586 43,376 46,194 49,881 53,122 56,365 60,028 62,565 12 T 42,289 43,514 34,161 45,713 48,674 52,502 55,799 59,097 62,886 65,573 13 L 1,914 1,944 2,575 1,939 2,058 2,164 2,195 2,227 2,312 2,434 13 S 41,212 42,411 31,586 44,677 47,580 51,377 54,716 58,056 61,829 64,44213 T 43,126 44,355 34,161 46,616 49,638 53,541 56,911 60,283 64,141 66,876 14 L 2,371 2,411 2,575 2,425 2,586 2,725 2,791 2,858 2,988 3,145 14 S 41,212 42,411 31,586 44,677 47,580 51,377 54,716 58,056 61,829 64,442 14 T 43,583 44,822 34,161 47,102 50,166 54,102 57,507 60,914 64,817 67,587 15 L 1,994 2,024 2,575 2,015 2,145 2,257 2,292 2,326 2,422 2,555 15 S 42,448 43,683 31,586 46,017 49,007 52,918 56,357 59,798 63,684 66,37515 T 44,442 45,707 34,161 48,032 51,152 55,175 58,649 62,124 66,106 68,930 16 L 2,460 2,500 2,575 2,514 2,686 2,835 2,906 2,979 3,119 3,289 16 S 42,448 43,683 31,586 46,017 49,007 52,918 56,357 59,798 63,684 66,375 16 T 44,908 46,183 34,161 48,531 51,693 55,753 59,263 62,777 66,803 69,664 17 L 2,012 2,040 2,575 2,027 2,169 2,276 2,312 2,348 2,449 2,683 17 S 43,721 44,993 31,586 47,398 50,477 54,506 58,048 61,592 65,595 68,36617 T 45,733 47,033 34,161 49,425 52,646 56,782 60,360 63,940 68,044 71,049 18 L 2,494 2,531 2,575 2,544 2,722 2,873 2,947 3,020 3,166 3,364 18 S 43,721 44,993 31,586 47,398 50,477 54,506 58,048 61,592 65,595 68,366 18 T 46,215 47,524 34,161 49,942 53,199 57,379 60,995 64,612 68,761 71,730 19 L 2,032 2,055 2,575 2,045 2,189 2,299 2,335 2,371 2,474 2,643 19 S 45,033 46,343 31,586 48,820 51,991 56,141 59,789 63,440 67,563 70,41719 T 47,065 48,398 34,161 50,865 54,180 58,440 62,124 65,811 70,037 73,060 20 L 2,522 2,558 2,575 2,555 2,755 2,910 2,985 3,059 3,212 3,391 20 S 45,033 46,343 31,586 48,820 51,991 56,141 59,789 63,440 67,563 70,41720 T 47,555 48,901 34,161 51,375 54,746 59,051 62,774 66,499 70,775 73,808 21 L 1,171 1,168 2,575 1,110 1,195 1,226 1,191 1,156 1,185 1,278 21 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,53021 T 47,555 48,901 34,161 51,395 54,746 59,051 62,774 66,499 70,775 73,808 22 L 2,535 2,572 2,575 2,590 2,771 2,927 3,002 3,078 3,232 3,412 22 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,53022 T 48,919 50,305 34,161 52,875 56,322 60,752 64,585 68,421 72,822 75,942 22B L 3,412 3,474 2,575 3,539 3,783 4,018 4,165 4,313 4,546 4,781 22B S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,530 22B T 49,796 51,207 34,161 53,824 57,334 61,843 65,748 69,656 74,136 77,311 25 L 2,535 2,572 2,575 2,590 2,771 2,927 3,002 3,078 3,232 3,412 25 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,53025 T 48,919 50,305 34,161 52,875 56,322 60,752 64,585 68,421 72,822 75,942 25B L 3,412 3,474 2,575 3,539 3,783 4,018 4,165 4,313 4,546 4,781 25B S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,530 25B T 49,796 51,207 34,161 53,824 57,334 61,843 65,748 69,656 74,136 77,311 26 L 3,940 3,962 2,575 4,108 4,390 4,673 4,859 5,047 5,328 5,596 26 S 46,384 47,733 31,586 50,285 53,551 57,825 61,583 65,343 69,590 72,530 26 T 50,324 51,695 34,161 54,393 57,941 62,498 66,442 70,390 74,918 78,126

*Steps 25 and 26 require 25 or more Chatham Years; "B" steps are only available to those employees originally placed in "B" in 1999.L= Local Supplement S=State T= Total

L3

L6

L5

NOTE: Effective Date July 1, 2013

L3

L4

L4

L6

L5

L6

L6

L6

L6

2

3

L1

L2

L2

4

6

7

7

L1

5

FY 2014Teacher Salary Scale (190 Day)

Local Increase

1

E

E

E


Local Step Portion BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7

00 L 1749 2911 2358 1999 1925 1951 2015 210400 S 33248 35183 37471 40461 43091 45721 48693 5075100 T 34,997 38,094 39,829 42,460 45,016 47,672 50,708 52,855 01 L 1749 2911 2358 1999 1925 1951 2015 210401 S 33248 35183 37471 40461 43091 45721 48693 5075101 T 34,997 38,094 39,829 42,460 45,016 47,672 50,708 52,855 02 L 2711 3425 2905 3063 3158 3256 3402 355102 S 33248 35183 37471 40461 43091 45721 48693 5075102 T 35,959 38,608 40,376 43,524 46,249 48,977 52,095 54,302 03 L 2711 2902 1853 2380 2031 1965 2029 212203 S 33248 36239 38595 41675 44383 47093 50154 5227303 T 35,959 39,141 40,448 44,055 46,414 49,058 52,183 54,395 04 L 2711 2372 1131 1691 1107 1076 1084 113904 S 33248 37326 39753 42925 45715 48505 51658 5384104 T 35,959 39,698 40,884 44,616 46,822 49,581 52,742 54,980 05 L 2711 1811 1140 1152 1116 1081 1089 114505 S 33248 38446 40945 44213 47086 49960 53207 5545605 T 35,959 40,257 42,085 45,365 48,202 51,041 54,296 56,601 06 L 2711 1098 741 721 651 584 560 60406 S 33248 39984 42583 45981 48969 51958 55336 5767406 T 35,959 41,082 43,324 46,702 49,620 52,542 55,896 58,278 07 L 2711 827 863 861 799 738 729 78007 S 33248 41184 43861 47360 50439 53517 56996 5940407 T 35,959 42,011 44,724 48,221 51,238 54,255 57,725 60,184 08 L 2711 453 472 495 527 559 596 62108 S 33248 43038 45835 49492 52708 55925 59561 6207808 T 35,959 43,491 46,307 49,987 53,235 56,484 60,157 62,699 09 L 2711 640 667 646 577 576 613 63909 S 33248 44329 47209 50977 54289 57603 61347 6394009 T 35,959 44,969 47,876 51,623 54,866 58,179 61,960 64,579 10 L 2711 2359 2512 2635 2693 2749 2867 300710 S 33248 44329 47209 50977 54289 57603 61347 6394010 T 35,959 46,688 49,721 53,612 56,982 60,352 64,214 66,947 11 L 2711 1960 2080 2170 2198 2223 2310 243811 S 33248 45659 48625 52506 55918 59332 63187 6585811 T 35,959 47,619 50,705 54,676 58,116 61,555 65,497 68,296 12 L 2711 2459 2610 2759 2819 2876 3008 316612 S 33248 45659 48625 52506 55918 59332 63187 6585812 T 35,959 48,118 51,235 55,265 58,737 62,208 66,195 69,024 13 L 2711 2041 2166 2278 2311 2344 2433 256213 S 33248 47028 50084 54081 57596 61112 65083 6783413 T 35,959 49,069 52,250 56,359 59,907 63,456 67,516 70,396 14 L 2711 2553 2722 2868 2938 3009 3145 331014 S 33248 47028 50084 54081 57596 61112 65083 6783414 T 35,959 49,581 52,806 56,949 60,534 64,121 68,228 71,144 15 L 2711 2121 2258 2376 2412 2448 2549 269015 S 33248 48439 51586 55703 59323 62945 67036 6986815 T 35,959 50,560 53,844 58,079 61,735 65,393 69,585 72,558 16 L 2711 2646 2827 2984 3059 3135 3283 346216 S 33248 48439 51586 55703 59323 62945 67036 6986816 T 35,959 51,085 54,413 58,687 62,382 66,080 70,319 73,330 17 L 2711 2134 2284 2396 2433 2471 2577 282417 S 33248 49893 53134 57375 61103 64834 69047 7196417 T 35,959 52,027 55,418 59,771 63,536 67,305 71,624 74,788 18 L 2711 2679 2865 3024 3102 3178 3333 354218 S 33248 49893 53134 57375 61103 64834 69047 7196418 T 35,959 52,572 55,999 60,399 64,205 68,012 72,380 75,506 19 L 2711 2152 2305 2420 2458 2495 2605 278219 S 33248 51389 54727 59096 62936 66779 71119 7412319 T 35,959 53,541 57,032 61,516 65,394 69,274 73,724 76,905 20 L 2711 2712 2900 3062 3141 3220 3381 356920 S 33248 51389 54727 59096 62936 66779 71119 7412320 T 35,959 54,101 57,627 62,158 66,077 69,999 74,500 77,692 21 L 2711 1169 1258 1290 1253 1217 1247 134521 S 33248 52932 56369 60868 64824 68782 73253 7634721 T 35,959 54,101 57,627 62,158 66,077 69,999 74,500 77,692 22 L 2711 2726 2916 3080 3160 3240 3402 359122 S 33248 52932 56369 60868 64824 68782 73253 7634722 T 35,959 55,658 59,285 63,948 67,984 72,022 76,655 79,938 22B L 2711 3725 3982 4230 4384 4540 4786 503322B S 33248 52932 56369 60868 64824 68782 73253 7634722B T 35,959 56,657 60,351 65,098 69,208 73,322 78,039 81,380 25 L 2711 2726 2916 3080 3160 3240 3402 359125 S 33248 52932 56369 60868 64824 68782 73253 7634725 T 35,959 55,658 59,285 63,948 67,984 72,022 76,655 79,938 26 L 2711 4324 4621 4918 5114 5313 5608 589026 S 33248 52932 56369 60868 64824 68782 73253 7634726 T 35,959 57,256 60,990 65,786 69,938 74,095 78,861 82,237 *Steps 25 and 26 require 25 or more Chatham YearsL= Local Supplement S=State T= TotalNOTE: Effective Date July 1, 2013


Local Increase



00 L 1914 3187 2583 2189 2107 2136 2206 230400 S 36407 38526 41030 44305 47184 50065 53318 5557200 T 38,321 41,713 43,613 46,494 49,291 52,201 55,524 57,876 01 L 1914 3187 2583 2189 2107 2136 2206 230401 S 36407 38526 41030 44305 47184 50065 53318 5557201 T 38,321 41,713 43,613 46,494 49,291 52,201 55,524 57,876 02 L 2968 3751 3181 3354 3458 3565 3726 388802 S 36407 38526 41030 44305 47184 50065 53318 5557202 T 39,375 42,277 44,211 47,659 50,642 53,630 57,044 59,460 03 L 2968 3176 2030 2607 2223 2151 2221 232403 S 36407 39682 42261 45634 48600 51566 54918 5723903 T 39,375 42,858 44,291 48,241 50,823 53,717 57,139 59,563 04 L 2968 2597 1238 1852 1212 1179 1188 124704 S 36407 40872 43529 47003 50058 53113 56565 5895604 T 39,375 43,469 44,767 48,855 51,270 54,292 57,753 60,203 05 L 2968 1982 1248 1262 1223 1183 1192 125505 S 36407 42099 44835 48413 51560 54706 58262 6072405 T 39,375 44,081 46,083 49,675 52,783 55,889 59,454 61,979 06 L 2968 1201 811 790 713 640 614 66206 S 36407 43783 46629 50349 53622 56894 60593 6315306 T 39,375 44,984 47,440 51,139 54,335 57,534 61,207 63,815 07 L 2968 905 945 944 875 808 798 85507 S 36407 45097 48028 51859 55231 58601 62410 6504807 T 39,375 46,002 48,973 52,803 56,106 59,409 63,208 65,903 08 L 2968 496 517 542 577 612 652 68008 S 36407 47126 50189 54193 57716 61238 65219 6797508 T 39,375 47,622 50,706 54,735 58,293 61,850 65,871 68,655 09 L 2968 701 730 708 632 631 672 70009 S 36407 48541 51694 55820 59447 63075 67175 7001409 T 39,375 49,242 52,424 56,528 60,079 63,706 67,847 70,714 10 L 2968 2583 2751 2885 2950 3009 3138 329310 S 36407 48541 51694 55820 59447 63075 67175 7001410 T 39,375 51,124 54,445 58,705 62,397 66,084 70,313 73,307 11 L 2968 2147 2278 2377 2407 2434 2530 267011 S 36407 49997 53245 57494 61230 64968 69190 7211411 T 39,375 52,144 55,523 59,871 63,637 67,402 71,720 74,784 12 L 2968 2694 2858 3021 3086 3149 3294 346712 S 36407 49997 53245 57494 61230 64968 69190 7211412 T 39,375 52,691 56,103 60,515 64,316 68,117 72,484 75,581 13 L 2968 2234 2372 2494 2530 2567 2665 280513 S 36407 51496 54842 59219 63067 66917 71266 7427813 T 39,375 53,730 57,214 61,713 65,597 69,484 73,931 77,083 14 L 2968 2796 2981 3140 3217 3294 3444 362514 S 36407 51496 54842 59219 63067 66917 71266 7427814 T 39,375 54,292 57,823 62,359 66,284 70,211 74,710 77,903 15 L 2968 2322 2473 2602 2641 2681 2791 294615 S 36407 53041 56487 60995 64959 68925 73404 7650615 T 39,375 55,363 58,960 63,597 67,600 71,606 76,195 79,452 16 L 2968 2897 3096 3267 3349 3433 3595 379116 S 36407 53041 56487 60995 64959 68925 73404 7650616 T 39,375 55,938 59,583 64,262 68,308 72,358 76,999 80,297 17 L 2968 2337 2501 2624 2665 2707 2823 309317 S 36407 54632 58181 62825 66908 70993 75607 7880117 T 39,375 56,969 60,682 65,449 69,573 73,700 78,430 81,894 18 L 2968 2933 3137 3312 3397 3480 3649 387818 S 36407 54632 58181 62825 66908 70993 75607 7880118 T 39,375 57,565 61,318 66,137 70,305 74,473 79,256 82,679 19 L 2968 2356 2523 2650 2692 2732 2852 304719 S 36407 56271 59926 64710 68915 73123 77875 8116519 T 39,375 58,627 62,449 67,360 71,607 75,855 80,727 84,212 20 L 2968 2969 3176 3354 3440 3526 3702 390720 S 36407 56271 59926 64710 68915 73123 77875 8116520 T 39,375 59,240 63,102 68,064 72,355 76,649 81,577 85,072 21 L 2968 1280 1378 1413 1372 1333 1366 147221 S 36407 57960 61725 66651 70983 75316 80212 8360021 T 39,375 59,240 63,103 68,064 72,355 76,649 81,578 85,072 22 L 2968 2984 3194 3373 3461 3548 3725 393322 S 36407 57960 61725 66651 70983 75316 80212 8360022 T 39,375 60,944 64,919 70,024 74,444 78,864 83,937 87,533 22B L 2968 4079 4360 4632 4800 4971 5240 551122B S 36407 57960 61725 66651 70983 75316 80212 8360022B T 39,375 62,039 66,085 71,283 75,783 80,287 85,452 89,111 25 L 2968 2984 3194 3373 3461 3548 3725 393325 S 36407 57960 61725 66651 70983 75316 80212 8360025 T 39,375 60,944 64,919 70,024 74,444 78,864 83,937 87,533 26 L 2968 4735 5059 5386 5600 5817 6141 645026 S 36407 57960 61725 66651 70983 75316 80212 8360026 T 39,375 62,695 66,784 72,037 76,583 81,133 86,353 90,050

*Steps 25 and 26 require 25 or more Chatham YearsL= Local Supplement S=State T= TotalNOTE: Effective Date July 1, 2013


Local Increase



00 L 2002 3333 2701 2289 2203 2233 2307 240900 S 38069 40285 42904 46328 49339 52351 55753 5810900 T 40,071 43,618 45,605 48,617 51,542 54,584 58,060 60,518 01 L 2002 3333 2701 2289 2203 2233 2307 240901 S 38069 40285 42904 46328 49339 52351 55753 5810901 T 40,071 43,618 45,605 48,617 51,542 54,584 58,060 60,518 02 L 3104 3922 3327 3506 3616 3727 3896 406502 S 38069 40285 42904 46328 49339 52351 55753 5810902 T 41,173 44,207 46,231 49,834 52,955 56,078 59,649 62,174 03 L 3104 3322 2122 2725 2324 2249 2323 243003 S 38069 41494 44191 47718 50819 53921 57426 5985203 T 41,173 44,816 46,313 50,443 53,143 56,170 59,749 62,282 04 L 3104 2716 1295 1937 1267 1232 1242 130404 S 38069 42739 45517 49149 52343 55539 59148 6164804 T 41,173 45,455 46,812 51,086 53,610 56,771 60,390 62,952 05 L 3104 2072 1305 1319 1278 1238 1246 131205 S 38069 44021 46882 50623 53914 57204 60922 6349705 T 41,173 46,093 48,187 51,942 55,192 58,442 62,168 64,809 06 L 3104 1257 848 825 746 670 642 69206 S 38069 45782 48758 52648 56070 59492 63359 6603606 T 41,173 47,039 49,606 53,473 56,816 60,162 64,001 66,728 07 L 3104 946 988 987 915 845 834 89307 S 38069 47156 50221 54227 57753 61277 65260 6801807 T 41,173 48,102 51,209 55,214 58,668 62,122 66,094 68,911 08 L 3104 518 541 567 604 640 682 71108 S 38069 49278 52481 56668 60351 64034 68197 7107908 T 41,173 49,796 53,022 57,235 60,955 64,674 68,879 71,790 09 L 3104 733 764 739 661 660 702 73209 S 38069 50757 54055 58368 62161 65956 70243 7321109 T 41,173 51,490 54,819 59,107 62,822 66,616 70,945 73,943 10 L 3104 2701 2877 3017 3084 3146 3282 344310 S 38069 50757 54055 58368 62161 65956 70243 7321110 T 41,173 53,458 56,932 61,385 65,245 69,102 73,525 76,654 11 L 3104 2245 2382 2486 2518 2546 2646 279211 S 38069 52279 55676 60120 64026 67935 72350 7540711 T 41,173 54,524 58,058 62,606 66,544 70,481 74,996 78,199 12 L 3104 2817 2989 3159 3227 3293 3444 362612 S 38069 52279 55676 60120 64026 67935 72350 7540712 T 41,173 55,096 58,665 63,279 67,253 71,228 75,794 79,033 13 L 3104 2336 2481 2608 2646 2684 2786 293413 S 38069 53848 57346 61923 65947 69973 74520 7767013 T 41,173 56,184 59,827 64,531 68,593 72,657 77,306 80,604 14 L 3104 2923 3117 3284 3364 3445 3601 379114 S 38069 53848 57346 61923 65947 69973 74520 7767014 T 41,173 56,771 60,463 65,207 69,311 73,418 78,121 81,461 15 L 3104 2428 2585 2720 2762 2803 2919 308015 S 38069 55463 59066 63780 67925 72072 76756 7999915 T 41,173 57,891 61,651 66,500 70,687 74,875 79,675 83,079 16 L 3104 3029 3237 3417 3502 3590 3760 396316 S 38069 55463 59066 63780 67925 72072 76756 7999916 T 41,173 58,492 62,303 67,197 71,427 75,662 80,516 83,962 17 L 3104 2444 2614 2744 2786 2830 2951 323417 S 38069 57127 60838 65694 69963 74235 79059 8239917 T 41,173 59,571 63,452 68,438 72,749 77,065 82,010 85,633 18 L 3104 3067 3281 3463 3552 3640 3816 405518 S 38069 57127 60838 65694 69963 74235 79059 8239918 T 41,173 60,194 64,119 69,157 73,515 77,875 82,875 86,454 19 L 3104 2464 2639 2770 2814 2857 2983 318619 S 38069 58841 62663 67665 72061 76462 81431 8487119 T 41,173 61,305 65,302 70,435 74,875 79,319 84,414 88,057 20 L 3104 3103 3320 3507 3598 3688 3871 408720 S 38069 58841 62663 67665 72061 76462 81431 8487120 T 41,173 61,944 65,983 71,172 75,659 80,150 85,302 88,958 21 L 3104 1337 1440 1478 1435 1394 1428 154021 S 38069 60607 64543 69694 74224 78756 83874 8741821 T 41,173 61,944 65,983 71,172 75,659 80,150 85,302 88,958 22 L 3104 3121 3339 3527 3619 3711 3895 411222 S 38069 60607 64543 69694 74224 78756 83874 8741822 T 41,173 63,728 67,882 73,221 77,843 82,467 87,769 91,530 22B L 3104 4265 4559 4843 5020 5198 5479 576322B S 38069 60607 64543 69694 74224 78756 83874 8741822B T 41,173 64,872 69,102 74,537 79,244 83,954 89,353 93,181 25 L 3104 3121 3339 3527 3619 3711 3895 411225 S 38069 60607 64543 69694 74224 78756 83874 8741825 T 41,173 63,728 67,882 73,221 77,843 82,467 87,769 91,530 26 L 3104 4951 5290 5632 5856 6083 6421 674426 S 38069 60607 64543 69694 74224 78756 83874 8741826 T 41,173 65,558 69,833 75,326 80,080 84,839 90,295 94,162

*Steps 25 and 26 require 25 or more Chatham YearsL= Local Supplement S=State T= TotalNOTE: Effective Date July 1, 2013


Local Increase



00 L 2273 3784 3066 2600 2502 2537 2619 273500 S 43223 45738 48712 52599 56018 59437 63300 6597600 T 45,496 49,522 51,778 55,199 58,520 61,974 65,919 68,711 01 L 2273 3784 3066 2600 2502 2537 2619 273501 S 43223 45738 48712 52599 56018 59437 63300 6597601 T 45,496 49,522 51,778 55,199 58,520 61,974 65,919 68,711 02 L 3524 4453 3777 3981 4105 4232 4423 461502 S 43223 45738 48712 52599 56018 59437 63300 6597602 T 46,747 50,191 52,489 56,580 60,123 63,669 67,723 70,591 03 L 3524 3772 2409 3094 2639 2554 2637 275803 S 43223 47111 50173 54177 57698 61220 65200 6795403 T 46,747 50,883 52,582 57,271 60,337 63,774 67,837 70,712 04 L 3524 3084 1470 2198 1439 1399 1410 148104 S 43223 48524 51678 55803 59429 63057 67155 6999304 T 46,747 51,608 53,148 58,001 60,868 64,456 68,565 71,474 05 L 3524 2353 1482 1498 1451 1406 1415 149005 S 43223 49980 53229 57476 61212 64948 69170 7209305 T 46,747 52,333 54,711 58,974 62,663 66,354 70,585 73,583 06 L 3524 1427 963 938 847 759 729 78606 S 43223 51979 55358 59775 63660 67545 71937 7497606 T 46,747 53,406 56,321 60,713 64,507 68,304 72,666 75,762 07 L 3524 1075 1122 1120 1039 959 947 101407 S 43223 53539 57019 61568 65571 69572 74095 7722507 T 46,747 54,614 58,141 62,688 66,610 70,531 75,042 78,239 08 L 3524 589 614 643 685 727 774 80708 S 43223 55949 59585 64339 68521 72703 77429 8070108 T 46,747 56,538 60,199 64,982 69,206 73,430 78,203 81,508 09 L 3524 832 866 839 750 749 798 83109 S 43223 57628 61372 66270 70576 74884 79752 8312209 T 46,747 58,460 62,238 67,109 71,326 75,633 80,550 83,953 10 L 3524 3067 3266 3425 3501 3573 3727 390910 S 43223 57628 61372 66270 70576 74884 79752 8312210 T 46,747 60,695 64,638 69,695 74,077 78,457 83,479 87,031 11 L 3524 2549 2704 2822 2858 2890 3004 317011 S 43223 59357 63213 68258 72693 77131 82144 8561511 T 46,747 61,906 65,917 71,080 75,551 80,021 85,148 88,785 12 L 3524 3197 3393 3586 3664 3739 3910 411612 S 43223 59357 63213 68258 72693 77131 82144 8561512 T 46,747 62,554 66,606 71,844 76,357 80,870 86,054 89,731 13 L 3524 2653 2817 2961 3004 3048 3164 333113 S 43223 61137 65109 70305 74875 79445 84608 8818413 T 46,747 63,790 67,926 73,266 77,879 82,493 87,772 91,515 14 L 3524 3319 3539 3728 3820 3911 4088 430414 S 43223 61137 65109 70305 74875 79445 84608 8818414 T 46,747 64,456 68,648 74,033 78,695 83,356 88,696 92,488 15 L 3524 2757 2936 3089 3136 3183 3314 349715 S 43223 62971 67062 72414 77120 81829 87147 9082915 T 46,747 65,728 69,998 75,503 80,256 85,012 90,461 94,326 16 L 3524 3440 3675 3879 3976 4076 4269 450116 S 43223 62971 67062 72414 77120 81829 87147 9082916 T 46,747 66,411 70,737 76,293 81,096 85,905 91,416 95,330 17 L 3524 2775 2968 3114 3163 3213 3351 367217 S 43223 64860 69074 74587 79434 84284 89762 9355317 T 46,747 67,635 72,042 77,701 82,597 87,497 93,113 97,225 18 L 3524 3482 3725 3931 4032 4132 4333 460418 S 43223 64860 69074 74587 79434 84284 89762 9355318 T 46,747 68,342 72,799 78,518 83,466 88,416 94,095 98,157 19 L 3524 2798 2996 3146 3196 3244 3386 361719 S 43223 66806 71146 76825 81817 86813 92455 9636019 T 46,747 69,604 74,142 79,971 85,013 90,057 95,841 99,977 20 L 3524 3523 3770 3981 4085 4186 4395 464120 S 43223 66806 71146 76825 81817 86813 92455 9636020 T 46,747 70,329 74,916 80,806 85,902 90,999 96,850 101,001 21 L 3524 1518 1636 1677 1631 1582 1621 174921 S 43223 68811 73280 79129 84271 89417 95228 9925221 T 46,747 70,329 74,916 80,806 85,902 90,999 96,849 101,001 22 L 3524 3543 3791 4005 4109 4213 4423 466922 S 43223 68811 73280 79129 84271 89417 95228 9925222 T 46,747 72,354 77,071 83,134 88,380 93,630 99,651 103,921 22B L 3524 4842 5176 5499 5700 5902 6220 654322B S 43223 68811 73280 79129 84271 89417 95228 9925222B T 46,747 73,653 78,456 84,628 89,971 95,319 101,448 105,795 25 L 3524 3543 3791 4005 4109 4213 4423 466925 S 43223 68811 73280 79129 84271 89417 95228 9925225 T 46,747 72,354 77,071 83,134 88,380 93,630 99,651 103,921 26 L 3524 5621 6007 6395 6649 6907 7291 765826 S 43223 68811 73280 79129 84271 89417 95228 9925226 T 46,747 74,432 79,287 85,524 90,920 96,324 102,519 106,910 *Steps 25 and 26 require 25 or more Chatham YearsL= Local Supplement S=State T= TotalNOTE: Effective Date July 1, 2013

Teacher Salary Scale (260 Day)FY 2014

Local Increase


Local Step Portion BT-5 L-5 BT-6 L-6 BT-7 L-7

00 L 7,408 7,049 6,975 7,001 7,065 7,154 00 S 37,471 40,461 43,091 45,721 48,693 50,751 00 T 44,879 47,510 50,066 52,722 55,758 57,905 01 L 7,408 7,049 6,975 7,001 7,065 7,154 01 S 37,471 40,461 43,091 45,721 48,693 50,751 01 T 44,879 47,510 50,066 52,722 55,758 57,905 02 L 7,955 8,113 8,208 8,306 8,452 8,601 02 S 37,471 40,461 43,091 45,721 48,693 50,751 02 T 45,426 48,574 51,299 54,027 57,145 59,352 03 L 6,903 7,430 7,081 7,015 7,079 7,172 03 S 38,595 41,675 44,383 47,093 50,154 52,273 03 T 45,498 49,105 51,464 54,108 57,233 59,445 04 L 6,181 6,741 6,157 6,126 6,134 6,189 04 S 39,753 42,925 45,715 48,505 51,658 53,841 04 T 45,934 49,666 51,872 54,631 57,792 60,030 05 L 6,190 6,202 6,166 6,131 6,139 6,195 05 S 40,945 44,213 47,086 49,960 53,207 55,456 05 T 47,135 50,415 53,252 56,091 59,346 61,651 06 L 5,791 5,771 5,701 5,634 5,610 5,654 06 S 42,583 45,981 48,969 51,958 55,336 57,674 06 T 48,374 51,752 54,670 57,592 60,946 63,328 07 L 5,913 5,911 5,849 5,788 5,779 5,830 07 S 43,861 47,360 50,439 53,517 56,996 59,404 07 T 49,774 53,271 56,288 59,305 62,775 65,234 08 L 5,522 5,545 5,577 5,609 5,646 5,671 08 S 45,835 49,492 52,708 55,925 59,561 62,078 08 T 51,357 55,037 58,285 61,534 65,207 67,749 09 L 5,717 5,696 5,627 5,626 5,663 5,689 09 S 47,209 50,977 54,289 57,603 61,347 63,940 09 T 52,926 56,673 59,916 63,229 67,010 69,629 10 L 7,562 7,685 7,743 7,799 7,917 8,057 10 S 47,209 50,977 54,289 57,603 61,347 63,940 10 T 54,771 58,662 62,032 65,402 69,264 71,997 11 L 7,130 7,220 7,248 7,273 7,360 7,488 11 S 48,625 52,506 55,918 59,332 63,187 65,858 11 T 55,755 59,726 63,166 66,605 70,547 73,346 12 L 7,660 7,809 7,869 7,926 8,058 8,216 12 S 48,625 52,506 55,918 59,332 63,187 65,858 12 T 56,285 60,315 63,787 67,258 71,245 74,074 13 L 7,216 7,328 7,361 7,394 7,483 7,612 13 S 50,084 54,081 57,596 61,112 65,083 67,834 13 T 57,300 61,409 64,957 68,506 72,566 75,446 14 L 7,772 7,918 7,988 8,059 8,195 8,360 14 S 50,084 54,081 57,596 61,112 65,083 67,834 14 T 57,856 61,999 65,584 69,171 73,278 76,194 15 L 7,308 7,426 7,462 7,498 7,599 7,740 15 S 51,586 55,703 59,323 62,945 67,036 69,868 15 T 58,894 63,129 66,785 70,443 74,635 77,608 16 L 7,877 8,034 8,109 8,185 8,333 8,512 16 S 51,586 55,703 59,323 62,945 67,036 69,868 16 T 59,463 63,737 67,432 71,130 75,369 78,380 17 L 7,334 7,446 7,483 7,521 7,627 7,874 17 S 53,134 57,375 61,103 64,834 69,047 71,964 17 T 60,468 64,821 68,586 72,355 76,674 79,838 18 L 7,915 8,074 8,152 8,228 8,383 8,592 18 S 53,134 57,375 61,103 64,834 69,047 71,964 18 T 61,049 65,449 69,255 73,062 77,430 80,556 19 L 7,355 7,470 7,508 7,545 7,655 7,832 19 S 54,727 59,096 62,936 66,779 71,119 74,123 19 T 62,082 66,566 70,444 74,324 78,774 81,955 20 L 7,950 8,112 8,191 8,270 8,431 8,619 20 S 54,727 59,096 62,936 66,779 71,119 74,123 20 T 62,677 67,208 71,127 75,049 79,550 82,742 21 L 6,308 6,340 6,303 6,267 6,297 6,395 21 S 56,369 60,868 64,824 68,782 73,253 76,347 21 T 62,677 67,208 71,127 75,049 79,550 82,742 22 L 7,966 8,130 8,210 8,290 8,452 8,641 22 S 56,369 60,868 64,824 68,782 73,253 76,347 22 T 64,335 68,998 73,034 77,072 81,705 84,988 22B L 9,032 9,280 9,434 9,590 9,836 10,083 22B S 56,369 60,868 64,824 68,782 73,253 76,347 22B T 65,401 70,148 74,258 78,372 83,089 86,430 25 L 7,966 8,130 8,210 8,290 8,452 8,641 25 S 56,369 60,868 64,824 68,782 73,253 76,347 25 T 64,335 68,998 73,034 77,072 81,705 84,988 26 L 9,671 9,968 10,164 10,363 10,658 10,940 26 S 56,369 60,868 64,824 68,782 73,253 76,347 26 T 66,040 70,836 74,988 79,145 83,911 87,287

*Steps 25 and 26 require 25 or more Chatham YearsL= Local Supplement S=State T= Total

FY 2014Assistant Principal Salary Scale (200 Day)

Local Increase



Local Step Portion T-1 T-2 BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-700 S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $31.7200 T $21.15 $21.77 $21.87 $23.81 $24.89 $26.54 $28.13 $29.79 $31.69 $33.03

01 S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $31.7201 T $21.15 $21.77 $21.87 $23.81 $24.89 $26.54 $28.13 $29.79 $31.69 $33.03

02 S $20.78 $21.38 $20.78 $21.99 $23.42 $25.29 $26.93 $28.58 $30.43 $31.7202 T $21.73 $22.35 $22.47 $24.13 $25.23 $27.20 $28.91 $30.61 $32.56 $33.94

03 S $21.40 $22.03 $20.78 $22.65 $24.12 $26.05 $27.74 $29.43 $31.35 $32.6703 T $22.10 $22.74 $22.47 $24.46 $25.28 $27.53 $29.01 $30.66 $32.61 $34.00

04 S $22.05 $22.69 $20.78 $23.33 $24.85 $26.83 $28.57 $30.32 $32.29 $33.6504 T $22.69 $23.35 $22.47 $24.81 $25.55 $27.89 $29.26 $30.99 $32.96 $34.36

05 S $22.71 $23.37 $20.78 $24.03 $25.59 $27.63 $29.43 $31.23 $33.25 $34.6605 T $23.37 $24.04 $22.47 $25.16 $26.30 $28.35 $30.13 $31.90 $33.93 $35.38

06 S $23.39 $24.07 $20.78 $24.99 $26.61 $28.74 $30.61 $32.47 $34.58 $36.0506 T $24.05 $24.74 $22.47 $25.68 $27.08 $29.19 $31.01 $32.84 $34.94 $36.42

07 S $24.09 $24.79 $20.78 $25.74 $27.41 $29.60 $31.52 $33.45 $35.62 $37.1307 T $24.76 $25.47 $22.47 $26.26 $27.95 $30.14 $32.02 $33.91 $36.08 $37.62

08 S $24.81 $25.53 $20.78 $26.90 $28.65 $30.93 $32.94 $34.95 $37.23 $38.8008 T $25.48 $26.21 $22.47 $27.18 $28.94 $31.24 $33.27 $35.30 $37.60 $39.19

09 S $25.56 $26.30 $20.78 $27.71 $29.51 $31.86 $33.93 $36.00 $38.34 $39.9609 T $26.23 $26.98 $22.47 $28.11 $29.92 $32.26 $34.29 $36.36 $38.73 $40.36

10 S $25.56 $26.30 $20.78 $27.71 $29.51 $31.86 $33.93 $36.00 $38.34 $39.9610 T $26.99 $27.76 $22.47 $29.18 $31.08 $33.51 $35.61 $37.72 $40.13 $41.84

11 S $26.32 $27.09 $20.78 $28.54 $30.39 $32.82 $34.95 $37.08 $39.49 $41.1611 T $27.53 $28.32 $22.47 $29.76 $31.69 $34.17 $36.32 $38.47 $40.94 $42.68

12 S $26.32 $27.09 $20.78 $28.54 $30.39 $32.82 $34.95 $37.08 $39.49 $41.1612 T $27.82 $28.63 $22.47 $30.07 $32.02 $34.54 $36.71 $38.88 $41.37 $43.14

13 S $27.11 $27.90 $20.78 $29.39 $31.30 $33.80 $36.00 $38.19 $40.68 $42.4013 T $28.37 $29.18 $22.47 $30.67 $32.66 $35.22 $37.44 $39.66 $42.20 $44.00

14 S $27.11 $27.90 $20.78 $29.39 $31.30 $33.80 $36.00 $38.19 $40.68 $42.4014 T $28.67 $29.49 $22.47 $30.99 $33.00 $35.59 $37.83 $40.08 $42.64 $44.47

15 S $27.93 $28.74 $20.78 $30.27 $32.24 $34.81 $37.08 $39.34 $41.90 $43.6715 T $29.24 $30.07 $22.47 $31.60 $33.65 $36.30 $38.58 $40.87 $43.49 $45.35

16 S $27.93 $28.74 $20.78 $30.27 $32.24 $34.81 $37.08 $39.34 $41.90 $43.6716 T $29.54 $30.38 $22.47 $31.93 $34.01 $36.68 $38.99 $41.30 $43.95 $45.83

17 S $28.76 $29.60 $20.78 $31.18 $33.21 $35.86 $38.19 $40.52 $43.15 $44.9817 T $30.09 $30.94 $22.47 $32.52 $34.64 $37.36 $39.71 $42.07 $44.77 $46.74

18 S $28.76 $29.60 $20.78 $31.18 $33.21 $35.86 $38.19 $40.52 $43.15 $44.9818 T $30.40 $31.27 $22.47 $32.86 $35.00 $37.75 $40.13 $42.51 $45.24 $47.19

19 S $29.63 $30.49 $20.78 $32.12 $34.20 $36.93 $39.33 $41.74 $44.45 $46.3319 T $30.96 $31.84 $22.47 $33.46 $35.64 $38.45 $40.87 $43.30 $46.08 $48.07

20 S $29.63 $30.49 $20.78 $32.12 $34.20 $36.93 $39.33 $41.74 $44.45 $46.3320 T $31.29 $32.17 $22.47 $33.80 $36.02 $38.85 $41.30 $43.75 $46.56 $48.56

21 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.7221 T $31.29 $32.17 $22.47 $33.81 $36.02 $38.85 $41.30 $43.75 $46.56 $48.56

22 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.7222 T $32.18 $33.10 $22.47 $34.79 $37.05 $39.97 $42.49 $45.01 $47.91 $49.96

22B S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.7222B T $32.76 $33.69 $22.47 $35.41 $37.72 $40.69 $43.26 $45.83 $48.77 $50.86

25 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.7225 T $32.18 $33.10 $22.47 $34.79 $37.05 $39.97 $42.49 $45.01 $47.91 $49.96

26 S $30.52 $31.40 $20.78 $33.08 $35.23 $38.04 $40.52 $42.99 $45.78 $47.7226 T $33.11 $34.01 $22.47 $35.78 $38.12 $41.12 $43.71 $46.31 $49.29 $51.40

FY 2014Teacher Salary Scale

(Hourly Rates)


High School & Middle School & Alternative Learning Principals

Step Level 5 Level 6 Level 701 85,471 86,692 87,91102 87,477 88,697 89,91803 89,484 90,705 91,92504 91,490 92,711 93,93105 93,494 94,715 95,93506 95,501 96,722 97,94307 97,506 98,729 99,94808 99,513 100,733 101,95309 101,519 102,741 103,96110 103,525 104,747 105,96611 105,532 106,753 107,97312 107,535 108,757 109,97813 109,542 110,762 111,98314 111,546 112,770 113,99215 113,554 114,775 115,99716 113,554 114,775 115,99717 115,560 116,782 118,00318 115,560 116,782 118,00319 117,568 118,789 120,01020 117,568 118,789 120,010

Other Principals


Elementary School Principals & Center Leaders


219 Days


FY 2014Principal Salary Scale

1% Increase

229 Days

260 Days


Step FS02 FS03 FS04 FS05 FS06 FS0701 23,897 25,091 26,286 27,600 30,574 32,86502 24,423 25,619 26,944 28,263 31,338 33,68803 24,959 26,156 27,617 28,941 32,121 34,52904 25,509 26,705 28,307 29,635 32,925 35,39205 26,070 27,266 29,015 30,346 33,748 36,27706 26,644 27,839 29,740 31,075 34,591 37,18407 27,230 28,423 30,484 31,821 35,456 38,11308 27,829 29,020 31,246 32,585 36,343 39,06709 28,441 29,630 32,027 33,366 37,251 40,04310 29,067 30,253 32,828 34,167 38,182 41,04411 29,706 30,888 33,648 34,987 39,136 42,07112 30,360 31,536 34,489 35,827 40,115 43,12213 31,027 32,199 35,352 36,687 41,118 44,20114 31,710 32,874 36,236 37,568 42,146 45,30615 32,408 33,565 37,142 38,469 43,200 46,43816 33,121 34,269 38,070 39,392 44,279 47,59917 33,849 34,989 39,022 40,337 45,386 48,78918 34,595 35,725 39,998 41,306 46,522 50,00819 35,355 36,474 40,998 42,298 47,684 51,25925 36,148 37,279 42,317 43,447 49,400 53,053

FS02FS03FS04FS05FS06FS07

FY 2014Food Service Manager Salary Scale

1% Increase

*A supplement of $600/yr is paid to Managers with 5+ serving lines.


SINGLE SITE (HIGH SCHOOL DIPLOMA)SINGLE SITE (ASSOCIATE DEGREE)MULTI-SITE (HIGH SCHOOL DIPLOMA)MULTI-SITE (ASSOCIATE DEGREE)SINGLE SITE (BACHELOR'S DEGREE OR HIGHER)MULTI-SITE (BACHELOR'S DEGREE OR HIGHER)


Nutrition Assistants (2), Delivery Assistants (3), Lead Assistants (4)

Grade 2 Grade 3 Grade 4 Grade 6Step 0 9.37 9.96 10.50 12.38Step 1 9.93 10.51 11.12 13.12Step 2 10.20 10.79 11.45 13.48Step 3 10.52 11.11 11.81 13.83Step 4 10.85 11.43 12.10 14.19Step 5 11.16 11.75 12.44 14.59Step 6 11.49 12.09 12.79 15.01Step 7 11.86 12.44 13.15 15.39Step 8 12.20 12.80 13.51 15.79Step 9 12.55 13.15 13.89 16.24

Step 10 12.95 13.54 14.26 16.67Step 11 13.34 13.94 14.68 17.11Step 12 13.72 14.31 15.09 17.60Step 13 14.12 14.72 15.53 18.05Step 14 14.57 15.17 15.96 18.53Step 15 15.01 15.60 16.40 19.05Step 16 15.46 16.05 16.86 19.56Step 17 15.93 16.50 17.32 20.10Step 18 16.40 16.97 17.80 20.64Step 19 16.89 17.44 18.28 21.20


FY 2014Food Service Classified Salary Scale

1% Increase


01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 1600 8.26 8.73 9.16 9.92 10.71 11.54 12.46 13.47 14.54 15.73 16.98 18.34 19.81 21.40 23.11 24.95

01 8.76 9.25 9.70 10.51 11.34 12.25 13.22 14.29 15.42 16.67 18.00 19.44 20.99 22.67 24.49 26.42

02 8.98 9.54 9.99 10.81 11.65 12.58 13.57 14.66 15.79 17.02 18.39 19.86 21.43 23.10 24.96 26.94

03 9.25 9.84 10.31 11.11 11.98 12.92 13.92 15.01 16.15 17.42 18.81 20.25 21.84 23.55 25.39 27.45

04 9.54 10.16 10.64 11.42 12.30 13.26 14.29 15.37 16.56 17.86 19.20 20.68 22.25 24.00 25.90 27.97

05 9.84 10.38 10.94 11.77 12.67 13.64 14.67 15.77 16.96 18.26 19.62 21.10 22.70 24.44 26.39 28.50

06 10.16 10.72 11.27 12.10 13.02 14.02 15.04 16.14 17.37 18.69 20.07 21.55 23.18 24.91 26.90 29.06

07 10.38 11.05 11.62 12.46 13.39 14.37 15.42 16.56 17.80 19.10 20.52 22.02 23.64 25.37 27.43 29.61

08 10.72 11.39 11.96 12.82 13.76 14.77 15.81 16.97 18.23 19.53 20.97 22.48 24.11 25.86 27.93 30.16

09 11.08 11.74 12.30 13.20 14.12 15.16 16.25 17.40 18.64 19.97 21.42 22.96 24.61 26.35 28.44 30.75

10 11.40 12.07 12.71 13.57 14.52 15.58 16.67 17.86 19.10 20.45 21.91 23.42 25.09 26.86 29.01 31.33

11 11.74 12.44 13.08 13.99 14.94 15.99 17.11 18.31 19.55 20.92 22.39 23.94 25.59 27.36 29.53 31.93

12 12.09 12.82 13.47 14.37 15.35 16.41 17.53 18.75 20.01 21.41 22.88 24.41 26.08 27.89 30.12 32.49

13 12.45 13.20 13.84 14.80 15.79 16.87 18.00 19.20 20.52 21.91 23.36 24.96 26.61 28.39 30.68 33.15

14 12.84 13.58 14.29 15.22 16.25 17.32 18.47 19.74 21.01 22.42 23.86 25.47 27.16 28.95 31.29 33.78

15 13.21 14.02 14.72 15.68 16.70 17.77 18.96 20.19 21.52 22.93 24.40 26.02 27.68 29.48 31.87 34.42

16 13.59 14.47 15.16 16.14 17.15 18.22 19.46 20.65 22.04 23.44 24.95 26.58 28.21 30.03 32.44 35.08

17 13.99 14.94 15.61 16.61 17.62 18.69 19.98 21.13 22.57 23.96 25.51 27.17 28.74 30.57 33.04 35.73

18 14.39 15.41 16.08 17.10 18.11 19.16 20.50 21.61 23.12 24.48 26.09 27.76 29.29 31.13 33.64 36.40

19 14.81 15.90 16.55 17.59 18.60 19.64 21.04 22.11 23.67 25.02 26.67 28.37 29.85 31.69 34.26 37.08

FY2014Classified Salary Scale

1% Increase

STEPGRADE



INPUT T-4/0(as of 7/1/2012) $35,815 x 1% (FY 2012 Teacher Scale)Annualize to 260 Days 49,500$

% of Teacher Scale 65% 100% 120% 135% 175% 185%

STEP A6 A5 A4 A3 A2 A10A 32,176$ 49,500$ 59,400$ 66,826$ 86,626$ 91,576$ 0B 32,176$ 49,500$ 59,400$ 66,826$ 86,626$ 91,576$ 1A 33,141$ 50,985$ 61,182$ 68,830$ 89,224$ 94,323$ 1B 33,141$ 50,985$ 61,182$ 68,830$ 89,224$ 94,323$ 2A 34,135$ 52,514$ 63,017$ 70,895$ 91,901$ 97,153$ 2B 34,135$ 52,514$ 63,017$ 70,895$ 91,901$ 97,153$ 3A 35,159$ 54,090$ 64,908$ 73,022$ 94,658$ 100,068$ 3B 35,159$ 54,090$ 64,908$ 73,022$ 94,658$ 100,068$ 4A 36,214$ 55,713$ 66,855$ 75,213$ 97,498$ 103,069$ 4B 36,214$ 55,713$ 66,855$ 75,213$ 97,498$ 103,069$ 5A 37,300$ 57,384$ 68,861$ 77,469$ 100,423$ 106,161$ 5B 37,300$ 57,384$ 68,861$ 77,469$ 100,423$ 106,161$ 6A 38,419$ 59,105$ 70,926$ 79,793$ 103,436$ 109,346$ 6B 38,419$ 59,105$ 70,926$ 79,793$ 103,436$ 109,346$ 7A 39,572$ 60,879$ 73,054$ 82,187$ 106,539$ 112,626$ 7B 39,572$ 60,879$ 73,054$ 82,187$ 106,539$ 112,626$ 8A 40,759$ 62,705$ 75,246$ 84,652$ 109,735$ 116,005$ 8B 40,759$ 62,705$ 75,246$ 84,652$ 109,735$ 116,005$ 9A 41,982$ 64,586$ 77,503$ 87,191$ 113,027$ 119,485$ 9B 41,982$ 64,586$ 77,503$ 87,191$ 113,027$ 119,485$ 10A 43,241$ 66,524$ 79,828$ 89,807$ 116,418$ 123,070$ 10B 43,241$ 66,524$ 79,828$ 89,807$ 116,418$ 123,070$ 11A 44,538$ 68,519$ 82,223$ 92,502$ 119,910$ 126,762$ 11B 44,538$ 68,519$ 82,223$ 92,502$ 119,910$ 126,762$ 12A 45,874$ 70,575$ 84,690$ 95,277$ 123,508$ 130,565$ 12B 45,874$ 70,575$ 84,690$ 95,277$ 123,508$ 130,565$ 13A 47,251$ 72,692$ 87,231$ 98,136$ 127,214$ 134,482$ 13B 47,251$ 72,692$ 87,231$ 98,136$ 127,214$ 134,482$ 14A 48,668$ 74,872$ 89,848$ 101,080$ 131,030$ 138,516$ 14B 48,668$ 74,872$ 89,848$ 101,080$ 131,030$ 138,516$ 15A 50,128$ 77,119$ 92,543$ 104,112$ 134,961$ 142,672$ 15B 50,128$ 77,119$ 92,543$ 104,112$ 134,961$ 142,672$


Typical Titles:Chief Officers A1Executive Directors A2Senior Directors A3Directors A4Specialists A5Classified Professionals A6

FY 2014Administrator's Pay Scale

260 Days






229 Days






219 Days






200 Days






190 Days


Georgia State Department

Of Education QBE Allotment Sheets


NOTES

Tech.SpecCouns.Teacher Subj.

Spec2.957.22216.530.060.166.457.0917.34458.94 22.610.190.4819.45 0.624.1410.12197.91 13.190.120.2911.91 0.381.192.9056.74 3.784.6711.42256.95 14.90

257.4853.1046.5018.15

209.80118.33

72.25217.42

22.3322.5312.57

2,275.34

5.3813.160.972.360.340.110.950.320.532.370.300.310.750.08

32.0766.2055.48

2,275.34 55.48 66.20 32.0700Charter System Adjustment

STATE FUNDS LESS LOCAL5 MILLS

QBEEARNINGSOPERATINGSALARYDIRECT INSTRUCTIONAL

COST FTE

11,827,0895,900,12617,727,215253,82617,473,389Kindergarten Pgm 3,248335,431167,335502,7665,549497,217Kindergarten Early Intr Pgm 71

23,047,98411,497,84334,545,827670,18133,875,646Primary Grade(1-3) Pgm 7,802938,934468,4021,407,33618,3831,388,953Primary Grd Early Intrv(1-3) Pgm 214

10,279,4785,128,07615,407,554320,55115,087,003Upper Elementary Grd(4-5) Pgm 4,552573,415286,057859,4729,225850,247UppElem Grd Early Intrv(4-5)

Pgm131

2,946,9941,470,1544,417,14891,8984,325,250Middle Grade(6-8) Pgm 1,30513,102,3646,536,31719,638,681361,88419,276,797Middle School(6-8) Pgm 5,139

High School Gen Educ(9-12) PgmCTAE(9-12) PGMStudents with Disab Cat IStudents with Disab Cat IIStudents with Disab Cat IIIStudents with Disab Cat IVStudents with Disab Cat VGifted Student Category VI

Remedial Education PgmAlternate Education PgmEng.Spkrs.of Other Lang.(ESOL)Spec Ed. ItinerantSpec Ed. Supplemental SpeechTOTAL DIRECT INSTRUC.INDIRECT COST Central Admin School Admin Facility M & O Sub Total (INDIRECT COST)MEDIA CENTER PGM.20 DAYS ADDITIONAL INSTRUCTIONSTAFF & PROFESSIONAL DEVPRINCIPAL STAFF & PROF. DEV

12,776,9836,373,99519,150,978672,73918,478,2395,9222,752,7891,373,2724,126,061348,5473,777,5141,0622,154,2451,074,6783,228,92392,6133,136,310372

826,145412,1351,238,28015,4991,222,7811189,558,2474,768,27914,326,526214,21014,112,3161,0495,400,9982,694,3718,095,369149,9577,945,4123553,414,0761,703,1655,117,241244,1574,873,0845789,994,3594,985,84014,980,199263,24614,716,9532,6091,024,142510,9091,535,05119,2421,515,8093351,069,664533,6191,603,28323,8031,579,480338

568,566283,638852,2045,055847,1498818,6319,29527,926

9,8764,92714,803112,620,41056,182,433168,802,8433,780,565164,979,54935,288

2,799,8251,396,7364,196,56104,196,5616,104,1533,045,1519,149,304247,6498,901,6557,015,8513,499,96610,515,81710,515,817

15,919,8297,941,85323,861,68210,763,46613,098,2163,111,6501,552,2954,663,945496,3214,167,624

892,142445,0591,337,2011,337,201579,820289,252869,072

11,5875,78117,368

(18,812,811) MIDTERM HOLD HARMLESS Amended Formula Adjustment

QBE FORMULA EARNINGS 183,582,590 15,040,352 199,552,111 66,416,673 114,322,627

Earned PositionsSupt.

1.00

1.00

Asst Prin.Prin.AsstSupt

6.0054.7352.00

54.7352.006.00

Secty.

1.0069.69

70.69

Psych.VT/SWAccnt.

14.2614.261.00

14.2614.261.00

MediaCenter

Sp EdLdr

25.41

25.4162.48

1.00 6.00 52.00 54.73 70.69 1.00 14.26 14.26 25.41 62.48

Pupil Transportation Pgm (Includes 181 Drivers and bus replacement funds of 0)

2,676,7692,676,769 CATEGORICAL GRANTS

00 Sparsity - Regular

695,885695,885 Nursing Services

117,695,281202,924,765 TOTAL EARNINGS FOR QUALITY BASIC EDUCATION

00 Education Equalization Funding Grant

117,695,281202,924,765 TOTAL STATE FUNDING ON THIS ALLOTMENT SHEET Charter Commission Admin - State Charter Commission Local Revenue DCH Direct Payment State Commission Charter Supplement

00

-16,220,90400

TOTAL FUNDING ON THIS ALLOTMENT SHEET 202,924,765 101,474,377

1. Expenditure Controls relating to direct instructional costs, media center costs, staff and professional development costs and 20 Days on Additional Instruction have been waived and shallnot apply to nor be enforceable against a local system in FY 2014.2. Health Insurance for Certificated Personnel is funded on a per member per month amount of $945, for anannual funding amount of $11,340 in QBE under appropriation in FY 2014 (HB 106).3. Teacher Retirement is funded at 12.28% in QBE (HB 106).

Total T&E 52,831,716includes T&E77,461,098 and HI 24,629,382

THE BASIC UNIT COST IS DEFINED TO BE THE AMOUNT OF $2,430.57

Georgia State Department Of Education Earnings Sheet for FY 2014

OFFICIAL

<-------------------------------------------------------Earnings ($)------------------------------------------------------->

625 - Chatham CountySchool System:

<-------------------Grades K-12-------------------><----------------Earned Positions---------------->

FY 14 INITIAL Amendment #1

8/16/2013


TEACHER STUDENT RATIO

WEIGHT

DIRECT INSTR. COST:

CATEGORY

Teacher

Aides/Parapro

Subject Specialists

Counselors

Tech. Specialist

OPERATIONS COST

INDIRECT INSTR. COST:

CENTRAL ADMIN

Psychologist

Social Worker

Spec Ed Leadership

Operations

SCHOOL ADMIN

Asst. Principal

Secretary

Operations

FACILITY M & O

20 Days Addtnl. Instr.

STAFF DEVELOPMENT

MEDIA

Personnel

Materials

TOTAL PER FTE COST

Kindergarten PGM

15

1.6508

63.4096% $2,544.21

1:18 17.6137% $706.72

1:450 2.1053% $84.47

1:1100 0.8613% $34.56

1.9477% $78.15

1:2475 0.3828% $15.36

1:2475 0.3828% $15.36

0.0000% $0.00

1.0528% $42.24

0.8810% $35.35

0.1954% $7.84

7.4271% $298.00

1:15.70 0.6378% $25.59

0.6159% $24.71

2.1053% $84.47

0.3816% $15.31

100.0000% $4,012.34

Kindergarten EarlyIntervention PGM

11

2.0348

70.1505% $3,469.37

1:18 14.2898% $706.72

1:450 1.7080% $84.47

1:1100 0.6988% $34.56

1.5802% $78.15

1:2475 0.3106% $15.36

1:2475 0.3106% $15.36

0.0000% $0.00

0.8541% $42.24

0.7148% $35.35

0.1585% $7.84

6.0255% $298.00

1:15.70 0.5174% $25.59

0.6636% $32.82

1.7080% $84.47

0.3096% $15.31

100.0000% $4,945.61

Primary Grades (1-3)PGM

17

1.2849

71.8820% $2,244.89

1:345 3.5421% $110.62

1:450 2.7048% $84.47

1:1100 1.1066% $34.56

2.7505% $85.90

1:2475 0.4918% $15.36

1:2475 0.4918% $15.36

0.0000% $0.00

1.3525% $42.24

1.1319% $35.35

0.2510% $7.84

9.5420% $298.00

1:15.70 0.8194% $25.59

0.7384% $23.06

2.7048% $84.47

0.4902% $15.31

100.0000% $3,123.02

Primary Grades EarlyIntervention (1-3) PGM

11

1.7931

79.6050% $3,469.37

1:345 2.5382% $110.62

1:450 1.9382% $84.47

1:1100 0.7930% $34.56

1.9710% $85.90

1:2475 0.3524% $15.36

1:2475 0.3524% $15.36

0.0000% $0.00

0.9692% $42.24

0.8111% $35.35

0.1799% $7.84

6.8376% $298.00

1:15.70 0.5872% $25.59

0.7753% $33.79

1.9382% $84.47

0.3513% $15.31

100.0000% $4,358.23

Upper ElementaryGrades (4-5) PGM

23

1.0355

65.9280% $1,659.27

1:345 4.3953% $110.62

1:450 3.3563% $84.47

1:1100 1.3732% $34.56

2.7980% $70.42

1:2475 0.6103% $15.36

1:2475 0.6103% $15.36

0.0000% $0.00

1.6783% $42.24

1.4046% $35.35

0.3115% $7.84

11.8405% $298.00

1:15.70 1.0168% $25.59

0.7124% $17.93

3.3563% $84.47

0.6083% $15.31

100.0000% $2,516.79

WEIGHTS FOR FTE FUNDING FORMULAFY 14 INITIALFY 2014

Salary0%RetirementHealth

System Size =

12.28%0%

3300

Page Of1 6Date: 6/7/2013




System Size =

12.28%0%

3300

Upper Elementary EIGrades (4-5) PGM

11

1.7867

79.8888% $3,469.37

1:345 2.5472% $110.62

1:450 1.9451% $84.47

1:1100 0.7958% $34.56

1.6216% $70.42

1:2475 0.3537% $15.36

1:2475 0.3537% $15.36

0.0000% $0.00

0.9727% $42.24

0.8140% $35.35

0.1805% $7.84

6.8620% $298.00

1:15.70 0.5893% $25.59

0.7781% $33.79

1.9451% $84.47

0.3525% $15.31

100.0000% $4,342.75

Middle Grades (6-8) PGM

23

1.0277

66.4250% $1,659.27

1:345 4.4284% $110.62

1:450 3.3816% $84.47

1:1100 1.3835% $34.56

2.8191% $70.42

1:2475 0.6149% $15.36

1:2475 0.6149% $15.36

0.0000% $0.00

2.4388% $60.92

1.0204% $25.49

0.2426% $6.06

11.9297% $298.00

1:15.70 1.0244% $25.59

0.7162% $17.89

2.4388% $60.92

0.5216% $13.03

100.0000% $2,497.96

Middle School PGM (6-8)

20

1.1310

69.4121% $1,908.16

1:345 4.0240% $110.62

1:450 3.0727% $84.47

1:1100 1.2572% $34.56

2.5616% $70.42

1:2475 0.5587% $15.36

1:2475 0.5587% $15.36

0.0000% $0.00

2.2161% $60.92

0.9272% $25.49

0.2204% $6.06

10.8402% $298.00

1:15.70 0.9309% $25.59

0.7301% $20.07

2.2161% $60.92

0.4740% $13.03

100.0000% $2,749.03

***Base***Grade 9-12

23

1.0000

68.2667% $1,659.27

1:450 3.4753% $84.47

1:1100 1.4219% $34.56

4.6738% $113.60

1:2475 0.6320% $15.36

1:2475 0.6320% $15.36

0.0000% $0.00

3.2248% $78.38

1.2367% $30.06

0.2806% $6.82

12.2605% $298.00

1:15.70 1.0528% $25.59

0.6945% $16.88

1.6124% $39.19

0.5361% $13.03

100.0000% $2,430.57

CTAE(9-12) PGM

20

1.1916

65.8840% $1,908.16

1:450 2.9165% $84.47

1:1100 1.1933% $34.56

11.3319% $328.20

1:2475 0.5303% $15.36

1:2475 0.5303% $15.36

0.0000% $0.00

2.7063% $78.38

1.0379% $30.06

0.2355% $6.82

10.2892% $298.00

1:15.70 0.8836% $25.59

0.6581% $19.06

1.3531% $39.19

0.4499% $13.03

100.0000% $2,896.24


WEIGHT

DIRECT INSTR. COST:

CATEGORY

Teacher

Aides/Parapro

Subject Specialists

Counselors

Tech. Specialist

OPERATIONS COST


CENTRAL ADMIN

Psychologist

Social Worker

Spec Ed Leadership

Operations

SCHOOL ADMIN

Asst. Principal

Secretary

Operations

FACILITY M & O


STAFF DEVELOPMENT

MEDIA

Personnel

Materials

TOTAL PER FTE COST





System Size =

12.28%0%

3300

Spec. Ed I

8

2.3798

82.4725% $4,770.39

1:1100 0.5975% $34.56

4.3041% $248.96

1:2475 0.2656% $15.36

1:2475 0.2656% $15.36

1:200 3.2860% $190.07

0.0000% $0.00

1.0532% $60.92

0.4407% $25.49

0.1048% $6.06

5.1519% $298.00

0.7797% $45.10

1.0532% $60.92

0.2253% $13.03

100.0000% $5,784.22

Spec. Ed II

6.50

2.7883

86.6335% $5,871.25

1:1100 0.5100% $34.56

1.9381% $131.35

1:2475 0.2266% $15.36

1:2475 0.2266% $15.36

1:200 2.8046% $190.07

0.0000% $0.00

0.8989% $60.92

0.3761% $25.49

0.0894% $6.06

4.3972% $298.00

0.8077% $54.74

0.8989% $60.92

0.1923% $13.03

100.0000% $6,777.11

Spec. Ed III

5

3.5493

88.4762% $7,632.62

1:1100 0.4006% $34.56

2.3671% $204.20

1:2475 0.1781% $15.36

1:2475 0.1781% $15.36

1:200 2.2033% $190.07

0.0000% $0.00

0.7062% $60.92

0.2955% $25.49

0.0702% $6.06

3.4544% $298.00

0.8133% $70.16

0.7062% $60.92

0.1510% $13.03

100.0000% $8,626.75

Spec. Ed IV

3

5.7509

91.0078% $12,721.04

1:1100 0.2472% $34.56

3.0220% $422.42

1:2475 0.1099% $15.36

1:2475 0.1099% $15.36

1:200 1.3598% $190.07

0.0000% $0.00

0.4358% $60.92

0.1824% $25.49

0.0434% $6.06

2.1319% $298.00

0.8208% $114.73

0.4358% $60.92

0.0932% $13.03

100.0000% $13,977.96

Spec. Ed V

8

2.4511

80.0713% $4,770.39

1:1100 0.5801% $34.56

7.0903% $422.42

1:2475 0.2578% $15.36

1:2475 0.2578% $15.36

1:200 3.1903% $190.07

0.0000% $0.00

1.0225% $60.92

0.4279% $25.49

0.1017% $6.06

5.0019% $298.00

0.7570% $45.10

1.0225% $60.92

0.2187% $13.03

100.0000% $5,957.68


WEIGHT

DIRECT INSTR. COST:

CATEGORY

Teacher

Aides/Parapro

Subject Specialists

Counselors

Tech. Specialist

OPERATIONS COST


CENTRAL ADMIN

Psychologist

Social Worker

Spec Ed Leadership

Operations

SCHOOL ADMIN

Asst. Principal

Secretary

Operations

FACILITY M & O


STAFF DEVELOPMENT

MEDIA

Personnel

Materials

TOTAL PER FTE COST





System Size =

12.28%0%

3300


WEIGHT

DIRECT INSTR. COST:

CATEGORY

Teacher

Aides/Parapro

Subject Specialists

Counselors

Tech. Specialist

OPERATIONS COST


CENTRAL ADMIN

Psychologist

Social Worker

Spec Ed Leadership

Operations

SCHOOL ADMIN

Asst. Principal

Secretary

Operations

FACILITY M & O


STAFF DEVELOPMENT

MEDIA

Personnel

Materials

TOTAL PER FTE COST

Gifted

12

1.6589

78.8735% $3,180.26

1:1100 0.8571% $34.56

2.5024% $100.90

1:2475 0.3809% $15.36

1:2475 0.3809% $15.36

1:200 4.7139% $190.07

0.0000% $0.00

1.5109% $60.92

0.6322% $25.49

0.1503% $6.06

7.3907% $298.00

0.7730% $31.17

1.5109% $60.92

0.3232% $13.03

100.0000% $4,032.10

Remedial EducationPGM

15

1.3087

79.9847% $2,544.21

1:1100 1.0865% $34.56

1.8058% $57.44

1:2475 0.4829% $15.36

1:2475 0.4829% $15.36

0.0000% $0.00

1.9152% $60.92

0.8014% $25.49

0.1905% $6.06

9.3685% $298.00

1:15.70 0.8045% $25.59

0.7523% $23.93

1.9152% $60.92

0.4096% $13.03

100.0000% $3,180.87

Alternative EducationPGM

15

1.4711

71.1570% $2,544.21

1:450 2.3625% $84.47

1:1100 0.9666% $34.56

1.9695% $70.42

1:2475 0.4296% $15.36

1:2475 0.4296% $15.36

0.0000% $0.00

10.6315% $380.13

0.7129% $25.49

0.1695% $6.06

8.3345% $298.00

0.7686% $27.48

1.7038% $60.92

0.3644% $13.03

100.0000% $3,575.49

Eng. For Speakers ofOther Lang.(ESOL) PGM

7

2.5049

89.5452% $5,451.87

1:1100 0.5676% $34.56

0.9434% $57.44

1:2475 0.2523% $15.36

1:2475 0.2523% $15.36

0.0000% $0.00

1.0006% $60.92

0.4187% $25.49

0.0995% $6.06

4.8946% $298.00

0.8112% $49.39

1.0006% $60.92

0.2140% $13.03

100.0000% $6,088.40



WEIGHTS FOR SALARY & OPERATIONSFY 14 INITIALFY 2014

KG, KG-EI, GR 1-3, GR 1-3-EI,GR 4-5, GR 4-5-EI

BASE SCHOOL SIZE = 450

Amount Per FTE

$19,007 $42.24

Secretary @ $15,906 $35.35

TOTAL SALARIES $34,912 $77.58

Operations

Supplies $1,319

Travel $750

Equipment (Replacement) $880

Miscellaneous $580

TOTAL OPERATIONS $3,529 $7.84

1/2 Assistant Principal (10MO.)

$14,166 (12MO.)

CENTRAL ADMINISTRATIONSYSTEM SIZE = 3300

Amount FTES1 Superintendent $45,6161 Secretary @ $15,9061 Accountant @ $23,740

Operations Per FTE

Supplies $0

Travel $0


Miscellaneous $0

Unemployment Ins & Workers Comp. $0

TOTAL OPERATIONS $0 $0.00

$14,166 (12MO.)$21,144 (10MO.)

2 Asst. Superintendent $91,231 0 - 5,000

4 Asst. Superintendent $182,463 5,001- 99,999

6 Asst. Superintendent $273,694 10,000 +

$0.00

BASE INSTRUCTION SALARY

(BASE SALARY) $33,424.00 $33,424.00

Retirement $4,104.47

Health Insurance $0.00

Medicare $484.65

Sick Leave for 8 Days $150.00

Total Instructional Sal(10MO.) $38,163.12

Teacher Aides $12,721.04

ADMIN SALARY (10MO.) excl Sick Leave $38,013.12

ADMIN SALARY (12MO.) excl Sick Leave $45,616

12.28%

0%

1.45%

(10MO. X 1:100)

$14,166 (12MO.)

$6.06

ALTERNATIVE EDUCATION


Amount Per FTE

1 Asst. Principal $38,013 $380.13

Secretary @ $15,906 $25.49

Operations

Supplies $1,319

Travel $1,000


Miscellaneous $580

TOTAL OPERATIONS $3,779$6.82

GRADES (9-12) & CTAE(9-12)


Amount Per FTE

2 Asst. Principal (10 MO.) $76,026 $39.19

Secretary @ $15,906 $16.40

Secretary @ $13,255 $13.66

Operations

Supplies $2,198

Travel $1,500

Equipment (Replacement) $1,759

Miscellaneous $1,162

TOTAL OPERATIONS $6,619

$11,805 (10MO.)

$14,166 (12MO.)

$6.06

MIDDLE GRADE & MIDDLE SCHOOL GR(6-8),SPEC-ED, GIFTED, REMEDIAL, ESOL


Amount Per FTE

1 Asst. Principal $38,013 $60.92

Secretary @ $15,906 $25.49

Operations

Supplies $1,319

Travel $1,000


Miscellaneous $580

$3,779TOTAL OPERATIONS

$14,166 (12MO.)



Consumable Materials

Instructional Materials

Travel

CATEGORY

Equipment Replacement

Non Vocational Lab Equipment

TOTAL

Media Books/Periodicals

30.86

15.31

0

6.20

0.93

40.16

KG

78.15

30.86

15.31

0

6.20

0.93

40.16

KG EARLY

78.15

48.65

15.31

0

3.11

0.93

33.21

PRIMARYGRADES(1-3)

85.90

48.65

15.31

0

3.11

0.93

33.21

PRIMARYGRADESEARLY

85.90

39.87

15.31

0

3.11

0.93

26.51

UPPERELEMENTARY

70.42

39.87

15.31

0

3.11

0.93

26.51

UPPERELEMEN. EI

70.42

39.87

13.03

0

3.11

0.93

26.51

(6-8)MIDDLEGRADES

70.42

39.87

13.03

0

3.11

0.93

26.51

(6-8)MIDDLESCHOOL

70.42

55.65

13.03

18

3.11

0.93

35.91

9-12 HIGHSCHOOL

113.60

24.95

13.03

0

136.33

26.32

140.60

CTAE(9-12)Pgm

328.20

21.49

13.03

0

3.02

0.93

32

REMEDIAL

57.44

39.87

13.03

0

3.11

0.93

26.51

ALTERNATIVE

70.42

21.49

13.03

0

3.02

0.93

32

ESOL

57.44

57.65

13.03

0

40.90

0.93

149.48

Spec.Ed I

248.96

33.73

13.03

0

57.81

0.93

38.88

Spec.Ed II

131.35

30.21

13.03

0

122

0.93

51.06

Spec.Ed III

204.20

48.69

13.03

0

152.35

0.93

220.45

Spec. Ed IV

422.42

48.69

13.03

0

152.35

0.93

220.45

Spec. Ed V

422.42

22.92

13.03

0

23.78

0.93

53.27

GIFTED

100.90

Consumable Materials

Instructional Materials

Travel

CATEGORY

Equipment Replacement

Non Vocational Lab Equipment

TOTAL

Media Books/Periodicals

DIRECT INSTRUCTIONAL OPERATIONAL COSTSFY 14 INITIALFY 2014



Documents

FY 2014 Adopted Budget Staffing Summary - All Fundsjobpostings.savannah.chatham.k12.ga.us/district...Godley Station K-8 134.5 Hesse Elementary K-8 85.5 Isle Of Hope Elementary K-8