PERSONNEL PLAN

YEAR 1 YEAR 2 YEAR 3

Tanya $24,000 $30,000 $36,000

Teacher $30,000 $36,000 $36,000

Teacher $30,000 $36,000 $36,000

Teaching assistant $20,000 $24,000 $24,000

Teaching assistant $20,000 $24,000 $24,000

General help person part-time $15,000 $18,000 $18,000

Teaching assistant $12,000 $24,000 $24,000

Teaching assistant $12,000 $24,000 $24,000

TOTAL PEOPLE 8 8 8

Total Payroll $163,000 SALARY $222,000

$216,000
Entry Level $10.00 hrly 19,200
Level 1 $10.50 hrly 20,160
Level 2 $11.50 hrly 22,080
Level 3 $12.00 hrly 23,040
Level 4 $13.00 hrly 24,960
Level 5 $14.00 hrly 26,880
Level 6 $15.00 hrly 28,800
Level 7 $16.00 hrly 30,720
Level 8 $17.00 hrly 32,640
Level 9 $20.00 hrly 38,400