OCR Text |
Show IRON COUNTY SCHOOL DISTRICT FIMflMCIAL STATEMENT CUSTODIAL & MAINTENANCE SALARY SCHEDULE Year of Employment Annual Salary 1st Year $6,803.00 2nd Year 6,948.00 3rd Year 7,09,8.00 4th Year 7,243.00 5th Year 7,393.00 6th Year 7,540.00 7th Year 7,687.00 8th Year 7,835.00 9th Year 8,000.00 Supervisor of Maintenance 12,480.00 Technicians (11 months) 8,444.00 ETV Maintenance 600.00 mo. Misc. Maintenance & Technicians $2.00 - $3.50 hr. Custodial Assistants , 1.90- 2.71 hr. Security Patrolmen 3.50 hr. PUPIL TRANSPORTATION SALARY SCHEDULE Bus Routes (daily) lstyr. 2ndyr. 3rdyr. 4th yr. (Based on hourly rates of: 2.97 '3.15 3.47 3.80 Enoch -Cedar 6.68 7.09 7.81 8.55 Bulldog -Cedar 8.17 8.66 9.54 10.45 Mid Valley -Cedar 7.67 8.14 8.96 9.82 Town Area - Cedar 2.97 3.15 3.47 3.80 Kanarraville-Cedar 7.43 7.88 8.68 9.50 Escalante Valley -Cedar 14.85 15.75 17.35 19.00 Iron Springs -Cedar 7.18 7.61 8.39 9.18 New Castle -Escalante Valley 6.69 . 7.09 7.81 8.55 Parowan Fields -Parowan 2.97 3.15 3.47 3.80 Paragonalv Parowan 4.46 4.73 5.21 5.70 Summit -Parowan 5.45 5.78 6.36 6.97 Brian Head -Parowan 8.42 8.93 9.83 10.77 Beryl -Escalante Valley 7.92 8.40 9.25 10.13 Escalante Valley -Enterprise 7.43 7.88 8.67 9.50 Buckhorn-Parowan 4.95 5.25 5.78 6.33 Parowan -Cedar 7.43 7.88 8.67 9.50 Little Salt Lake -Parowan 2.23 2.36 2.60 2.85 Minersville Road -Cedar 6.68 7.09 7.81 8.55 Special Trips, Driving ' 2.97 2.97 2.97 2.97 Special Trips, Layover " 2.00 2.00 2.00 2.00 Garage Aide 3.00 hr Mechanic-Driver (12 mo.) 3.55hr Supervisor (12 mo.) 4.96 hr Distribution Supervisor (11 mo.) 4.43hr (Total time is calculated for each run and includes stops, warm-up, etc.) i RATES FOR MISCELLANEOUS INSTRUCTION Speech & Hearing Therapist, part-time $ 5.00 hr. Substitute Teachers 20.00 day Extended Year Teachers 4.00 hr. Teachers of Homebound 4.00 hr. Driver Educ, Behind-the-wheel 4.00 hr. Additional Allowances: Head Basketball Coach 300 - 400 y r. Assistant Basketball Coach 200 yr. Head Football Coach 300 - 400 yr. Assistant Football Coach 100 - 300 yr. Head Wrestling Coach 300- 400 yr. Assistant Wrestling Coach 200 yr. Baseball Coach 100 yr. Track Coach 100-200 yr. Tennis Coach 4.00 hr. Community School Directors 400 -1200 yr. '' i SECRETARIAL & CLERICAL SALARY SCHEDULE Apprentice $ 2.00 nr- 1st Year 2.50 hr. 2nd Year 2.60 hr. 3rd Year 2.70 hr. 4th Year ' 2.80 hr. 5th Year 2.90 hr. 6th Year 3.00 hr. Executive Secretary ( 12 mo. ) 3.41 hr. Bookkeeper (12 mo.) 3.41 hr. PARA-PROFESSIONAL SALARY SCHEDULE Teaching & Clerical Aides: W-0 Certificate B.S. Degree and-or Certificate 1st Year 2.25 hr. $2.50 hr. 2nd Year 2.30 hr. $2.60 hr. 3rd Year 2.35 $2.70 hr. 4th Year 2.40 $2.80 5th Year 2.45 $2.90 hr. 6th Year 2.50 hr. $3.00 hr. Accompanists 1.90-2.00 hr. SCHOOL LUNCH SALARY SCHEDULE Position (hr. rate): IstYr. 2ndYr. 3rdYr. 4th Yr. Cooks (183 days) $2.17 $2.22 $2.28 $2.33 Managers (192 days) 2.61 2.72 2.85 2.96 District Supv. (11 mo.) 4.17 Substitutes . 2.00 Noon Supervisors 1.90-2.00 NOTE: Insurance Benefits: All regular full-time (6 hrs. or more daily) employees and their dependents are covered by a group insurance in-surance plan for hospital, surgical, and medical care, plus $10,000 double-indemnity life insurance for the employee and $1,000 life insurance for the spouse and dependent children. Premiums are paid in full by the district at an annual cost of: Family - $480.00; Employee and Spouse - $370.20; Employee and Dependent Children -$370.20; Employee Only $205.80. BONDS REDEEMED During Fiscal Year Ended June 30, 1975 Date ' Bonds Amount Paid Interest Rate Dec. 1,1974 C51A-700A $1000 each $ 50,000.00 3 Dec. 1,1974 1101B-1200B lOOOeach 100,000.00 314 Dec. 1,1973 926C-1000C lOOOeach 75,000.00 3.00 Apr. 1, 1974 36-1967 to 80-1967 5000 each 225,000.00 4.25 Total Bond Interest & Fees Paid 27,885.63 BONDS PAYABLE Fiscal Year Ended June 30, 1975 Date Bonds Amount Payable Interest Rate Apr. 1,1976 81-1967-120-1967 $5000 each $ 200,000.00 3.50 Apr. 1,1977 121-1967-160-1967 5000 each 200,000.00 3.50 June 30, 1975 Maintenance and Operation Fund Unappropriated Balance, July 1,1974 $ (30,114.67) Revenues ' Property Taxes $ 900,820.77 ' Other Local 52,058.44 State 1,822,202.58 " Federal 168,338.74 ' From Other Districts 2,001.00 Total Revenue 2,945,421.53 Total Balance & Additions 2,915,306.86 Expenditures Administration: , Salaries 57,855.36 Other 24,616.06 82,471.42 Instruction: Salaries 1,709,633.71 Supplies, Travel etc. 124,262.23 1,833,895.94 Health Services: Contracted Services 12,609.00 Other 705.24 13,314.24 Pupil Transportation: Salaries 44,176.99 Contracted & In Lieu 5,064.34 Parts, Supplies etc. 31,245.68 80,487.01 Plant Operation & Maint. : Salaries 180,261.83 Utilities, Fuel etc. 94,971.65 Custodial Supplies 24,904.02 Repairs, Parts & Repl. 66,467.57 366.605.07 Fixed Charges: Retirement & Social Sec. 316,827.49 Insurance 96,310.77 Interest, Tax Notes 33,406.94 Tax Collection 24,726.51 Misc. 1,446.68 472,718.39 Community & Special Projects: Community School Oper. 6,409.40 Adult Educ. 3,282.05 Summer Programs 14,680.77 Projects 37,685.08 62,057.30 Outgoing Transfers 10,102.00 10,102.00 Total Expenditures 2,921,651.37 Change in Retained Balances Prepaid Insurance (1,121.41) Inventories 13,734.06 12,612.65 Total Deductions 2,934.264.02 Unappropriated Fund Balance, June 30, 1975 $ (18,957.16) Capital Outlay and Debt Service Fund Unappropriated Balance, July 1,1974 $ 202,459.03 Revenue Property Taxes $ 578,903.14 Other Local 88,872.94 State Funds v 463.36 Federal Funds 6,043.22 Sale of Property Equip. 6,414.09 Sale of Building Bonds 3,500,000.00 Total Revenue 4,180,695.76 Total Balance & Additions 4,383,154.79 Expenditures Capitol Outlay: Bond Election & Fiscal Sv . 19,656. 17 Site Additions 95,881.70 Site Improvements 57,363.90 Buildings 219,208.24 Equip, and Fixtures 186,145.55 Tax Collection & Assmt. 15,005.47 Total Capitol Outlay 593,261.03 Debt Service: Redemption of Bonds 450,000.00 Bond Interest & Fees 27,885.63 Total Debt Service 477,885.63 Total Expenditures 1,071,146.66 Unappropriated Fund Balance, June 30, 1975 $3,312,008.13 Government Immunity Fund Unappropriated Balance, July 1, 1974 ( 204.02) Revenue Property Taxes $ 7,984.27 Total Balances & Additions $ 7,780.25 Expenditures Liability Insurance $ 7,780.25 Total Expenditures 7,780.25 Unappropriated Balance, June 30, 1975 -0- Recreation Fund Unappropriated Balance, July 1, 1974 (372.82) Revenue Property Taxes $ 40,215.52 Other 791.92 Total Revenue 41,007.44 Total Balance and Additions 40,634.62 Expenditures Salaries 13,133.11 Site Improv.& Maint. 12,696.58 Community Alloc. 7,392.95 Equipment 158.00 Tax Collection Costs 6,251.00 Total Expenditures 39,631.64 Unappropriated Balance, June 30, 1975 $ 1,002.98 School Food Services Fund Unappropriated Balance, July 1, 1974 ( 7,111.65) Revenue Sales and Misc. , $ 138,640.62 State 24,101.00 Federal 67,695.00 Total Revenue 230,436.62 Total Balance & Additions 223,324.97 Expenditures Salaries 97,822.51 Food 95,305.97 Equipment 13.49 Other Costs , 18,360.61 Total Expenditures 211,502.58 Changes in Retained Balances Inventories, Additions 30,855.49 30,855.49 Unappropriated Balance, June 30, 1975 (19,033.10) S.E.D.C.Fund (Regional Center, district as fiscal agent) Unappropriated Balance, July 1,1974 $ 10,078.45 Revenue Transfer from other Dist. $ 15,000.00 Sales and Services 85,839.95 Misc. Local 936.74 State 55,490.08 Federal 42,216.00 Total Revenue 199,482.77 Total Balance & Additions 209,561.22 Expenditures Salaries $ 83,998.70 Contracted Services 3,740.50 Supplies, Films etc. 33,665.91 Travel, etc. ' 4,451.20 Oper. Costs 9,060.07 Repairs, Parts & Repl. 16,177.14 Fixed Charges 23,820.06 Equipment 22,525.62 Total Expenditures $ 197,439.20 Changes in Retained Balances Prepaid I nsur., Reduction (12.16) Inventory, Increase 408.00 Total Changes 395.84 Total Deductions $ 197,835.04 Unappropriated Balance, June 30, 1975 $ 11,726.18 TEACHERS' SALARY SCHEDULE ( 185 days) 1974-75 School Year Years Bachelor's Bachelor's Bachelor's Master's Master's Experience Degree 30 hrs. ' 55 hrs. Degree 45 hrs. 0 7281 7499 7718 7863 8228 1 7499 7718 .7936 8082 8446 2 7718 7936 8155 8300 8664 3 8009 8228 8446 8592 8956 4 8300 8519 8737. 8883 9247 5 , 8592 8810 9028 9174 9538 6 8956 9174 9392 9538 9902 7 9320 9538 9757 9902 10266 8 9684 9902 10121 10266 10630 9 10048 10266 10485 10630 10994 10 10630 10849 10994 11358 11 10849 11067 11213 11577 12 11286 11431 11795 13 11504 11650 12014 14 11722 11868 12232 (Note: An additional $6 is allowed for a professional certificate. Credits applied to salary lanes other than bachelor and master degrees must meet district criteria governing same.) ADMINISTRATIVE SALARY SCHEDULE 1974-75 School Year i B.S. BS 30 BS 55 M.S. MS 45 Ed. D. Step I $10,048 $10,849 $11,722 $11,868 $12,232 $12,700 Step II A. Allowance for Administrative Responsibility: Elementary Principals 5 percent of base Junior High Principals 8 percent of base Senior High Principals 11 percent of base B. Allowance for Extra Responsibilities (related to size of the school unit etc.): 0-99 ' 4 percent of base 100 - 299 6 percent of base 300-599 8 percent of base 600-899 9 percent of base Step III Extended Year Duty : 10 percent of total of Steps I and II for each month of extra employment. Assistant Principals: Step I plus five sixths of Step II plus Step III. Regional Center: Director - $1,322 administrative allowance Media Specialist - teachers' formula for 11 months Special Educ. Coordinator - teacher formula for 10 months Vocational Facilitator - teacher formula for 5"2 months Community Educ. Intern - $25.00 day Central Office: , Superintendent - (12 mo.) $7,190 for adm. allowance Clerk -Treasurer (12 mo.) - $5.29 hour Assistant Clerk-Treasurer (12 mo.) - 4.33 hr. Community Coordinator (part-time) $191.66 per month Speech Therapist teacher formula for 11 "2 months Members of Board of Education: Bv provision of law, each member of the Board of Education is paid $50.00 per month for each month of service in office. (Contracts coming under this salary schedule are subject to amendment by the Board of Education.) Jan. 1,1977 1-1975-20-1975 5()00each 100,000.00 6.0 Jan. 1,1978 21-1975-60-1975 5000 each 200,000.00 6.0 Jan. 1,1979 61-1975-110-1975 5000each 250,000.00 6.0 Jan. 1,1980 111-1975-170-1975 50()0each 300,000.00 6.0 Jan. 1,1981 171-1975-234-1975 5000each 320,000.00 6.0 Jan. 1,1982 235-1975-300-1975 5000 each 330,000.00 5.75 Jan. 1,1983 301-1975-370-1975 5000 each 350,000.00 ) 5.50 Jan. 1,1984 371-1975-444-1975 5000 each 370,000.00 5.60 Jan. 1, 1985 445-1975-524-1975 5000 each 400,000.00 5.75 Jan. 1,1986 525-1975-608-1975 5000 each 420,000.00 5.90 Jan. 1,1987 609-1975-700-1975 5000 each 460,000.00 6.0 $3,900,000.00 CERTIFICATION I, Kent F. Peterson, Clerk-Treasurer of the Iron County Board of Education during the fiscal year ending June 30, 1975, do hereby certify that the foregoing statement of financial transactions of said Iron County Board of Education is full, true, and correct, and is published pursuant to the provisions of Chapter 6, Paragraph 53-6-15, Public School Laws of the State of Utah, as amended. In witness whereof, I have hereunto set my hand and affixed the official seal of the Iron County Board of Education, this 15th day of December, A.D., 1975. Iron County Board of Education KENT F.PETERSON Clerk-Treasurer i (Seal) |