Category

FY11**

Salary (Cert.)
Salary (NC)
Benefits
AEA 11 Teachers
Other Teachers
Host Support
Costs
Salary/Benefits
(non AEA 11)
Host Support
Costs

FY12

FY13

FY 14 To DateFY 14 Budget

FY 15 Budget

75,000.00
11,310.00
31,991.20
8,200.00
1,800.00

75,963.17
108,972.11
75,863.09
73,248.79
147,219.00

276,157.63
65,855.61
109,603.68
42,700.00
230,509.36

107,678.70
18,687.50
34,822.00
13,300.00
157,523.99

320,100.42
64,000.00
128,707.00
45,000.00
240,000.00

335,000.00
65,000.00
133,000.00
50,000.00
200,000.00

149.00

21,425.00

24,499.00

0.00

21,500.00

21,500.00

0.00

0.00

109,788.52

0.00

109,500.00

114,000.00

Other Items*
Total Expenses

21,830.00
5,502.35
155,782.55

107,000.00 107,368.00
4,820.98
53,726.06
614,512.14 ########

0.00
8,275.00
340,287.19

112,100.00 110,000.00
42,000.00
30,000.00
1,082,907.42 ########

Tuition
LEA costs
Other
Total Revenues

18,365.00
199,681.31
260.00
218,306.31

714,030.00 806,640.00
253,662.03 255,848.64
2,150.00
2,100.00
969,842.03 ########

446,420.00
143,235.64
52,130.31
641,785.95

800,000.00 800,000.00
145,000.00 250,000.00
52,000.00
0.00
997,000.00 ########

355,329.89

301,498.76

-85,907.42

Difference

62,523.76

44,380.78

* - Includes PD, Travel, Computer Equipment, Printing. FY13 reflects

the purchase of the new training system servers

** - AEA PD Online began operation on May 1, 2011. Tuition revenues

were from May/June 2011. The 50-cent fee for schools was not
instituted until FY12; the dollar amount represented here included
funding from the Chief Administrators joint AEA account.

-8,500.00

PD Online Salary & Benefits

Sum of Amount
2013
Employee
Salary
Benefits
Abbey
77,520
37,651
Steinbronn
73,985
22,959
Brookhart
71,535
22,538
Humpal
55,124
19,720
Howard
Movall
70,000
22,000

Employee
Abbey
Steinbronn
Brookhart
Humpal
Howard
Movall

Employee
Abbey
Steinbronn
Brookhart
Humpal
Howard
Movall

115,171
96,944
94,073
74,844
62,077
92,000

2014
Salary
Benefits
80,094
36,470
75,865
23,284
74,611
23,068
57,494
20,127
72,800

22,757

116,564
99,149
97,679
77,621
62,077
95,557

2014 - with 18 day addendum

Salary
Benefits
80,094
36,470
116,564
82,977
24,506
107,483
81,606
24,270
105,876
62,884
21,053
83,938
62,077
79,625
23,930
103,555
2014 - with 33 day addendum
Salary
Benefits
80,094
36,470
116,564
92,065
26,067
118,132
90,544
25,805
116,349
69,771
22,237
92,008
62,077
88,346
25,428
113,774
618,904