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NUSD Reorganization Fiscal Impact Calculation

NUSD Reorganization Fiscal Impact Calculation

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Published by The Natomas Buzz
The Natomas Unified School District's Proposed Restructured Management Salary Schedules
The Natomas Unified School District's Proposed Restructured Management Salary Schedules

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Published by: The Natomas Buzz on Feb 28, 2012
Copyright:Attribution Non-commercial

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08/09/2013

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REORGANIZATION
 
ANALYSIS
 
(REVISED)
Schedule
 
 A
MULTIPLIED
 
BY: ADDITIONALNUMBER PROPOSED CURRENT DIFFERENCE TAX
 
FACTOR COSTSADMINISTRATIVE CERTIFICATED MANAGEMENT :2012
13
 
SALARY
 
SCHEDULEPOSITIONTITLE
 
ASSISTANT
 
SUPERINTENDENT
 
OF
 
EDUCATIONAL
 
SERVICES 000113 123,621 122,900 721 1.13 814ASSISTANT
 
SUPERINTENDENT
 
OF
 
HUMAN
 
RESOURCES
PLEASE
 
REFER
 
TO
 
SCHEDULE 
 
B
DIRECTOR
 
OF
 
SPECIAL
 
EDUCATION 000017 112,571 112,472 99 1.13 112HIGH
 
SCHOOL
 
PRINCIPAL 012001 106,109 103,738 2,371 1.13 2,678HIGH
 
SCHOOL
 
PRINCIPAL 011001 106,109 103,738 2,371 1.13 2,678HIGH
 
SCHOOL
 
PRINCIPAL 009001 100 017 94 607 5 410 1.13 6 111
 
 
, , , . ,DIRECTOR
 
OF
 
CURRICULUM
 
&
 
INSTRUCTION 000114 95,255 84,324 10,931 1.13 12,348DIRECTOR
 
OF
 
EDUCATIONAL
 
OPTIONS 000013 107,211 104,505 2,706 1.13 3,057DIRECTOR
 
OF
 
STUDENT
 
SUPPORT
 
SERVICES 000015 95,255 93,700 1,555 1.13 1,757DIRECTOR
 
OF
 
HUMAN
 
RESOURCES 000128 110,427 104,505 5,922 1.13 6,689K
8
 
SCHOOL
 
PRINCIPAL 008001 97,279 94,604 2,675 1.13 3,022MIDDLE
 
SCHOOL
 
PRINCIPAL 010001 103,203 99,644 3,559 1.13 4,020CONTINUATION
 
HIGH
 
SCHOOL
 
PRINCIPAL 013001 86,431 76,700 9,731 1.13 10,992ELEMENTARY
 
PRINCIPAL 002001 86,431 76,398 10,033 1.13 11,333ELEMENTARY
 
PRINCIPAL 003001 94,446 93,700 746 1.13 843ELEMENTARY
 
PRINCIPAL 018001 94,446 93,700 746 1.13 843ELEMENTARY
 
PRINCIPAL 004001 86,431 86,353 78 1.13 88ELEMENTARY
 
PRINCIPAL 005001 94,446 94,068 378 1.13 427ELEMENTARY
 
PRINCIPAL 006001 94,446 93,700 746 1.13 843ELEMENTARY
 
PRINCIPAL 007001 97,279 93,700 3,579 1.13 4,043COORDINATOR
 
OF
 
SPECIAL
 
EDUCATION 000097 95,426 94,068 1,358 1.13 1,534DIRECTOR
 
OF
 
EARLY
 
CHILDHOOD 002062 82,316 76,700 5,616 1.13 6,344DIRECTOR
 
OF
 
SAFE
 
SCHOOLS
 
&
 
COMMUNITY
 
RELATIONS 000015 95,426 94,068 1,358 1.13 1,534HIGH
 
SCHOOL
 
VICE
 
PRINCIPAL 011003 82,316 77,093 5,223 1.13 5,900HIGH
 
SCHOOL
 
VICE
 
PRINCIPAL 011004 82,316 77,093 5,223 1.13 5,900HIGH
 
SCHOOL
 
VICE
 
PRINCIPAL 012002 82,316 74,011 8,305 1.13 9,381HIGH
 
SCHOOL
 
VICE
 
PRINCIPAL 012003 87,329 87,136 193 1.13 218HIGH
 
SCHOOL
 
VICE
 
PRINCIPAL 012107 87,329 87,136 193 1.13 218MIDDLE
 
SCHOOL
 
VICE
 
PRINCIPAL 010005 83,170 82,780 390 1.13 441MIDDLE
 
SCHOOL
 
VICE
 
PRINCIPAL 010002 80,748 79,468 1,280 1.13 1,446TOTAL
ADMINISTRATIVE 2,750,105 2,656,609 93,496 105,614
1 of 2
 
REORGANIZATION
 
ANALYSIS
 
(REVISED)
Schedule
 
 A
MULTIPLIED
 
BY: ADDITIONALNUMBER PROPOSED CURRENT DIFFERENCE TAX
 
FACTOR COSTS2012
13
 
SALARY
 
SCHEDULEPOSITIONTITLECLASSIFIED MANAGEMENT:ASSISTANT
 
SUPERINTENDENT
 
OF
 
BUSINESS 000129 141,840 139,417 2,423 1.24 3,003DIRECTOR
 
OF
 
BUDGET
 
&
 
ACCOUNTING
PLEASE 
 
REFER
 
TO
 
SCHEDULE 
 
B
DIRECTOR
 
OF
 
M.O.T.
PLEASE 
 
REFER
 
TO
 
SCHEDULE 
 
B
DIRECTOR
 
OF
 
FOOD
 
SERVICES
 
&
 
WAREHOUSE 001001 80,784 71,819 8,965 1.24 11,110DIRECTOR,
 
TECHNOLOGY 000130 93,651 93,804 (153) 1.24 (190)PERSONNEL
 
COORDINATOR 000136 97 908 97 875 33 1.24 40
 
, , .DIRECTOR
 
OF
 
ACCOUNTING
PLEASE 
 
REFER
 
TO
 
SCHEDULE 
 
B
COORDINATOR
 
OF
 
TRANSPORTATION
PLEASE 
 
REFER
 
TO
 
SCHEDULE 
 
B
SOCIAL
 
WORKER
 
LIAISON 002064 68,110 68,112 (2) 1.24 (2)COORDINATOR,
 
SCHOOL
 
SITE
 
SERVICES 011163 53,412 52,471 941 1.24 1,166SUPERVISOR
 
OF
 
MAINTENANCE
 
&
 
GROUNDS
PLEASE 
 
REFER
 
TO
 
SCHEDULE 
 
B
SUPERVISOR
 
OF
 
CUSTODIAL 001019 64,867 62,471 2,396 1.24 2,969SUPERVISOR
 
OF
 
FOOD
 
SERVICES
 
&
 
WAREHOUSE
PLEASE 
 
REFER
 
TO
 
SCHEDULE 
 
B
TOTAL
CLASSIFIED
 
MANAGEMENT 600,572 585,969 14,603 18,096TOTAL
 
COST
SCHEDULE
 
A 123,710
2 of 2
 
REORGANIZATION
 
ANALYSIS
 
(REVISED)
Schedule
 
B
TypePosition Total M&C
Certificated
 
(1)
Rate Hours Paid
 
Days Annual Payroll H&WDepartment Number FTE FTE
Classified
 
(2)
Hourly
 
/
 
Daily per
 
Day per
 
Year Salary Taxes Benefits Total
Eliminated
 
Positions:
Program
 
Specialists:
 
Special
 
Education Educational
 
Services 18 1.000 1.000 1 74,596 74,596 9,996 0 84,592Program
 
Specialists:
 
Special
 
Education Educational
 
Services 19 1.000 1.000 1 74,596 74,596 9,996 2,365 86,957Coordinator
 
of 
 
Safe
 
Routes
 
to
 
School Educational
 
Services 107 1.000 1.000 1 53,902 53,902 7,223 11,975 73,100Human
 
Resource
 
Technician
 
II Human
 
Resources 26 1.000 2 24.21 8.00 249 48,226 11,753 6,964 66,943District
 
Receptionist Human
 
Resources 30 1.000 2 16.64 8.00 249 33,147 8,078 6,964 48,189Chief 
 
Financial
 
Officer Business
 
&
 
Operations 129 1.000 1.000 2 134,724 134,724 32,833 11,975 179,532Director
 
of 
 
Finance Fiscal 36 1.000 1.000 2 89,364 89,364 21,779 6,964 118,107Accountant Fiscal 38 1.000 2 31.03 8.00 249 61,812 15,064 6,964 83,840Accounting
 
Specialist Fiscal 39 1.000 2 28.51 8.00 249 56,792 13,841 6,964 77,597Attendance
 
Liaison Fiscal 42 1.000 2 23.73 8.00 249 47,270 11,520 6,964 65,754Accounting
 
Technician
 
III
ASB Fiscal 41 0.750 2 22.64 6.00 249 33,824 8,243 5,223 47,290Administrative
 
Secretary
 
(Finance) Fiscal 37 1.000 2 24.34 8.00 249 48,485 11,816 11,975 72,276Director
 
of 
 
Facilities
 
&
 
Planning
 
(June
 
30,
 
2013) Maintenance 31 1.000 1.000 2 108,683 108,683 26,487 8,037 143,207Project
 
Manager
 
(December
 
31,
 
2012) Maintenance 34 1.000 2 38.34 8.00 249 76,373 18,613 6,964 101,950Custodian Maintenance 11125 1.000 2 16.44 8.00 249 32,748 7,981 11,975 52,704Data
 
Base
 
Specialist Technology 76 1.000 2 38.65 8.00 249 76,991 18,763 11,975 107,729Student
 
Information
 
Specialist Technology 94 1.000 2 27.04 8.00 249 53,864 13,127 11,975 78,966Food
 
Service
 
Team
 
Leader Food
 
Services 1008 1.000 2 19.88 8.00 249 39,601 9,651 0 49,252Director
 
of 
 
Transportation Transportation 1034 1.000 1.000 2 86,183 86,183 21,003 18,796 125,982Supervisor
 
of 
 
Transportation Transportation 1035 1.000 1.000 2 56,792 56,792 13,841 6,964 77,597Field
 
Trip
 
Coordinator Transportation 1044 1.000 2 20.77 8.00 249 41,374 10,083 11,975 63,432Bus
 
Pass
 
Technician Transportation 1040 1.000 2 20.68 8.00 249 41,195 10,040 11,975 63,210Administrative
 
Secretary
 
(Transportation) Transportation 1036 1.000 2 24.34 8.00 249 48,485 11,816 8,038 68,339Total
Eliminated
 
Positions 22.750 8.000 1,419,027 323,547 193,971 1,936,545Base
 
Salary Add:Position
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