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Rockdale County Public Schools FY2018 Approved Budget

Lee Davis Chief Financial Officer

Rockdale County Public Schools

The Rockdale County School System, is a boundless learning community where students aspire to their dreams and success is expected of all. Our mission is to ensure that each student performs at his/her highest academic level and is a successful, participatory member of our global society, through a system distinguished by:

-fearless advocates for students; -community alliance for students' success; -empowering students to shape their own future; -infinite learning opportunities for all; -customized measures of individual student success.

Mission Statement

Rockdale County Public Schools 954 N. Main Street ~ Conyers, Georgia 30012

www.rockdaleschools.org

Pamela J. Brown Tony Dowdy

Heather Duncan Mandy North

Katrina Young ~~~~

Jim McBrayer, Chairman Wales Barksdale, Vice Chairman

2018 Board Members

FY18 Approved Budget

Richard Autry, Superintendent ~

FY18 Strategic Plan Strategies

I. We will create a rigorous system of teaching and learning that empowers students to define and achieve their educational success.

II. We will create safe and supportive learning environments that inspire and activate the love of learning.

III. We will create a culture that nurtures individual uniqueness and embraces the diversity of our school community.

IV. We will provide optimum resources to support a world-class educational system.

V. We will continuously maximize the District’s capacity through the individual growth of each person.

VI. We will build a community alliance through the meaningful inclusion and activation of all stakeholders.

FY18 Budget Priority

RCPS Strategic Compensation Model 6% Pay Increase for ALL Employees

• 3% Cost of Living Adjustment to pay scale for all employees • Salary Step Increase (3%) for all employees

Restore Remaining 3% of Employer 4% Contribution to Alternative Retirement • Froze 4% employer contribution to Alternative Retirement in FY 2011 • FY 2017 budget restored 1% of Employer Contribution to Alternative Retirement

Implement a Market Competitive Incentive Model to Support Recruitment, Retention & Recognition of QUALITY Personnel

• Continue Team Incentive Model for Schoolwide Achievement • Offer $155.00 signing supplement for “hard to fill” positions (Special Education, Secondary Math, Science, Foreign Language) • Provide $100.00 School Supply Gift Card for all classroom teachers • Provide $500.00 “Quality” bonus for all District Teachers of the Year, STAR Teachers or Certified Master

Teacher • Provide “Loyalty” awards at milestone years of service in RCPS (5yrs =$500, 10yrs=$1000, 15yrs=$1500, 20yrs=2000,

25yrs=$2500, 30yrs=$3000) • Expand Perfect Attendance Incentive to $200.00 bi-annually

Local funds consist of monies received from several local sources such as tax collections for property and intangible taxes as well as rentals, tuition, and sale of equipment. RCPS coordinates with the Rockdale County Tax Commissioner on establishing a millage rate for our Maintenance and Operations (M&O) budget as well as our debt service. We are anticipating a 2.45% increase in this revenue source. Local funds comprise 34.77% of our overall general fund budget.

The following section illustrates specific projected revenue line items within each of the three sources.

State funds assist in implementing the Quality Basic Education (QBE) regulations established by the state legislature. The projected revenue from the state of Georgia for 2017-18 represents the amounts on our revenue allotment sheet received from the State Department of Education. We are anticipating a 7.70% increase in this revenue source. State funds comprise 65.09% of our overall general fund budget.

Grant and Federal funds are one type. These monies are designated for specific programs and must be expended accordingly. These funds have been reduced by 21.8% from 2016-17. This is a very small portion of our overall general fund budget - 0.14%.

FY2018 Revenues

Revenue Source 2016-17 Budget 2017-18 Budget

Increase or Decrease from Previous FY

Amount


Percent

General Fund Grant /Federal Revenue - 0.00%

ROTC 275,000 215,000 (60,000) -21.82%TOTAL General Fund Grant/Federal Revenue 275,000 215,000 (60,000) -21.82%

- State Revenue Total QBE Earnings Local Fair ShareKindergarden Program 4,629,588 5,055,322 425,734 9.20%Kindergarden Early Intrv Program 1,014,247 830,104 (184,143) -18.16%Primary Grade 1-3 Program 12,991,728 13,122,981 131,253 1.01%Primary Grade Early Intrv (1-3) Program 1,774,113 1,934,080 159,967 9.02%Upper Elementary Grade (4-5) Program 5,711,847 6,168,832 456,985 8.00%Upper Elementary Grade Early Intrv (4-5) Program 991,523 1,306,161 314,638 31.73%Middle School (6-8) Program 10,699,701 11,474,638 774,937 7.24%High School Gen Educ (9-12) Program 11,304,832 11,801,752 496,920 4.40%Vocational Laboratory 2,777,838 2,989,760 211,922 7.63%Special Education Category I 956,811 1,355,781 398,970 41.70%Special Education Category II 1,060,421 1,247,021 186,600 17.60%Special Education Category III 5,747,558 6,436,015 688,457 11.98%Special Education Category IV 2,367,070 2,550,167 183,097 7.74%Special Education Category V 491,599 593,970 102,371 20.82%Gifted Student Category VI 4,986,415 5,546,504 560,089 11.23%Remedial Education Program 535,256 632,431 97,175 18.15%Alternative Education Program 826,639 882,885 56,246 6.80%English Speakers Of Other Languages (ESOL) 1,086,683 1,208,207 121,524 11.18%Special Education Itinerant 59,203 24,088 (35,115) -59.31%Special Education Supplemental Speech 30,052 23,655 (6,397) -21.29%Indirect Cost 9,742,104 10,370,775 628,671 6.45%Media Center Programs 1,906,693 2,018,184 111,491 5.85%20 Days Additional Instruction 591,790 625,029 33,239 5.62%Staff Development Programs 309,398 318,621 9,223 2.98%Principal's Staff & Professional Development 4,776 4,905 129 2.70%Pupil Transportation Program 1,130,620 1,146,004 15,384 1.36%School Nurses 314,558 325,315 10,757 3.42%



Amount


PercentEducational Equalization Funding Grant 10,914,456 12,474,700 1,560,244 14.30%Midterm Adjustment 300,000 - (300,000) -100.00%Austerity Reduction (1,723,168) (1,759,774) (36,606) 2.12%Categorical Grants 364,100 418,470 54,370 14.93%TOTAL State Revenue 93,898,451 101,126,583 7,228,132 7.70%



Amount


Percent

Local Revenue Ad Valorem Taxes 51,237,300 52,527,522 1,290,222 2.52%Other Taxes (Intangible, Transfer) 700,000 700,000 - 0.00%Rental of Facilities 5,000 5,000 - 0.00%Summer School Tuition 67,500 67,500 - 0.00%Enrichment Tuition 18,400 18,400 - 0.00%Sale of Surplus Equipment 5,000 5,000 - 0.00%Other Funds (Parking, Lost Books, Out of Cty Tuition) 181,000 181,000 - 0.00%Interest Earned 20,000 20,000 - 0.00%Indirect Costs of Grants 500,000 500,000 - 0.00%TOTAL Local Revenue 52,734,200 54,024,422 1,290,222 2.45%

- GRAND TOTAL 146,907,651 155,366,005 8,458,354 5.76%

34.77%

65.09%

0.14%

FY 18 Revenue Breakdowns

Local

State

Federal

Source6/30/2014

Actual6/30/2015

Actual6/30/2016

Actual6/30/2017 Budgeted

6/30/2018 Proposed

General Fund Grants/Federal 227,603 230,804 275,000 275,000 215,000State 71,249,513 79,779,074 87,953,070 93,898,451 101,126,583 Local 50,183,797 51,567,507 51,155,305 52,734,200 54,024,422

Total Revenue 121,660,913 131,577,385 139,383,375 146,907,651 155,366,005

Beginning Balance 9,822,014 7,319,334 5,238,000 2,121,866

Five-Year Revenue History

0

20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

6/30/2014Actual

6/30/2015Actual

6/30/2016Actual

6/30/2017Budgeted

6/30/2018Proposed

General Fund Grants/Federal

State

Local

Expenditures by Function

The expenditure breakdown by function is defined as being the activity for which the funds are expended. The function definitions are provided to us by the state.

In reviewing the summary of proposed expenditures by function, it is easy to see that Instruction, Improvement of Instruction, and Educational Media Services make up a large portion of our overall expenditures of $155,366,005.00 Together, these three activities total $110,586,870 or 71.20%. Keep in mind all these expenditures directly impact the classroom.

Maintenance and Operations accounts for $11,353,331 in expenditures or 7.30% of the budget. Included within this function are utility bills, building maintenance, school safety, and other miscellaneous items.

Expenditures by Function

Expenditure Source 2017-18Business Services 2,207,699Central Support Services 3,310,840Educational Media Services 2,163,039General Administration 2,197,183Improvement of Instructional Services 6,568,711Instruction 101,855,120Maintenance and Operations 11,353,331Other Support Services 12,000Pupil Services 5,745,758School Administration 11,543,673Student Transportation 7,858,651Transfers 550,000TOTAL $155,366,005

Instruction66%

Maintenance & Operations7%

Tran

sfer

s0%

FY 18 Total Expenditures by Function

Business Services

Central Support Services

Educational Media Services

General Administration

Improvement of InstructionalServicesInstruction

Maintenance & Operations

Other Support Services

Pupil Services

School Administration

Student Transportation

Transfers

Function Code Function Definition FY15 Actual FY16 Actual

1000 Instruction 80,675,598 65.1% 87,343,870 65.5% 90,726,536 65.1% 96,068,038 65.4% 101,855,120 65.6%2100 Pupil services 3,870,169 3.1% 4,963,798 3.7% 4,539,458 3.3% 5,193,614 3.5% 5,745,758 3.7%2210 Improvement of Instructional Services 3,853,666 3.1% 4,092,891 3.1% 4,360,876 3.1% 5,362,754 3.7% 6,568,711 4.2%2220 Educational Media Services 1,951,793 1.6% 2,078,286 1.5% 2,152,849 1.6% 2,342,093 1.6% 2,163,039 1.4%2300 General Administration 1,794,840 1.4% 1,831,836 1.4% 1,999,027 1.4% 2,209,912 1.5% 2,197,183 1.4%2400 School Administration 9,310,901 7.5% 10,077,440 7.6% 10,172,781 7.3% 11,083,025 7.5% 11,543,673 7.4%2500 Business Services 1,872,813 1.5% 1,822,969 1.4% 2,130,084 1.5% 2,208,953 1.5% 2,207,699 1.4%2600 Maintenance and Operations 10,755,218 8.7% 11,022,441 8.3% 12,152,398 8.7% 11,267,443 7.7% 11,353,331 7.3%2700 Student Transportation 6,898,822 5.6% 7,149,004 5.4% 7,729,586 5.5% 7,929,586 5.4% 7,858,651 5.1%2800 Central Support Services 2,247,355 1.8% 2,177,086 1.6% 2,857,780 2.1% 2,680,233 1.8% 3,310,840 2.1%2900 Other Support Services 11,291 0.0% 12,466 0.0% 12,000 0.0% 12,000 0.0% 12,000 0.0%3100 School Food Services 0 0.0% 0 0.0% 0 0.0% 0 0.00% 0 0.00%4000 Facilities/Acqu./Constr. 0 0.0% 0 0.0% 0 0.0% 0 0.00% 0 0.00%5000 Other Uses 775,000 0.6% 750,000 0.5% 550,000 0.4% 550,000 0.4% 550,000 0.4%

Total Expenses $133,322,087 $139,383,375Increase from prior year 7.50% 4.55%

FY14 Actual

5.76%

5 - Year Expenditure History

5.40%$124,017,466

FY18 Proposed

$155,366,005

FY17 Budgeted

$146,907,651

FY17 Budgeted FY18 Requested FY17 Budgeted FY18 RequestedSite/Department Amount Amount Site/Department Amount Amount

Salaries and Benefits (see Salary tab) 128,066,335 136,590,721 Barksdale Elementary 41,393 41,880Superintendent's Office 38,595 37,630 Flat Shoals Elementary 62,842 64,820Attorney 51,857 50,561 Hicks Elementary 81,985 80,203Board of Education 14,250 13,894 Hightower Trail Elementary 55,842 54,630National School Board Association 0 0 Honey Creek Elementary 46,471 45,862Supt's Office - Contingency Funds 53,280 51,948 House Elementary 57,911 57,020Office of Strategy & Innovation 37,000 36,075 Lorraine Elementary 51,839 53,302Community Relations 134,500 119,437 Peek's Chapel Elementary 57,685 55,963Strategic Planning 18,000 29,737 Pine Street Elementary 59,701 58,673Office of Teaching & Learning 141,825 32,644 Shoal Creek Elementary 67,671 65,183Curriculum 573,170 900,921 Sims Elementary 44,914 43,320Instruction - Textbooks 846,410 1,035,583Innovative Programs 139,060 107,484 Conyers Middle 68,483 72,649Assessment & Accountability 136,775 130,431 Davis Middle 88,754 87,718Learning Support 161,540 157,501 Edwards Middle 62,528 69,817Student & Community Support Services 385,050 397,849 Memorial Middle 70,844 65,251ESOL 15,235 14,854504 46,000 44,850 Heritage High 118,503 117,521Career Technical (CTAE) 138,475 135,013 Rockdale County High 121,042 123,845Early Learning 11,350 11,066 Salem High 87,537 86,194Advanced Education 19,396 20,962 RCA 75,515 72,858Accountability & School Performance 27,925 26,910 Alpha School 10,228 9,733Professional Learning 292,705 284,169 Magnet School 72,081 72,311Virtual Campus 53,100 51,773 Open Campus 22,948 22,948Office of School Safety & Student Affairs 84,700 24,083School Safety and Security 99,500 97,013Athletic Trainer 43,245 32,901Student Relations 0 46,800Office of Financial Services 103,792 100,780Business Services 9,541,038 9,441,716Grant Services 1,449 4,583 Sub Total 1,426,717 1,421,701Human Resources 55,593 65,074Purchasing/Warehouse 403,150 344,321System Memberships 62,000 60,450Office of Operational ServicesFacilities 712,044 629,977Transportation 1,767,885 1,476,522Office of Technology 1,202,705 1,336,073

Grants (see Support Tab) 2,000 2,000Subtotal 145,480,934 153,944,304Schools 1,426,717 1,421,701Grand Total 146,907,651 155,366,005

FY18 Approved Budget SuperintendentExpenditures by Department Superintendent's Office

2016-2017 2017-2018Item Budget Requested Amount

Dues/Fees 3,736 3,736Other Expenditures: Business Expense Reimbursement 3,565 3,565Periodicals 684 684Professional Services: Consultants 25,000 24,035Supplies: Office 1,625 1,625Travel 2,565 2,565Expendable Equipment 1,420 1,420

Total $38,595 $37,630

FY18 Approved Budget SuperintendentExpenditures by Department Attorney


Dues/Fees 6,435 6,435Purchased Services: Attorney Fees 42,069 40,773Supplies: Office 1,553 1,553Travel 1,800 1,800

Total $51,857 $50,561

FY18 Approved Budget SuperintendentExpenditures by Department Board of Education


Dues/Fees 6,650 6,294Software 175 175Supplies: Office 1,725 1,725Travel: School Board Members 5,700 5,700

Total $14,250 $13,894

FY18 Approved Budget SuperintendentExpenditures by Department Contingency


Purchased Services 22,500 21,168Repair and Maintenance: Emergency 15,390 15,390Supplies: Office Emergency 15,390 15,390

Total $53,280 $51,948

FY18 Approved BudgetExpenditures by Department Chief of Strategy & Innovation


Software: Choice Program Registration - Automated System 25,000 24,075

Supplies: General Supplies 5,000 5,000Purchased Services: Additional Assistance Registration 7,000 7,000

Total $37,000 $36,075

Office of Strategy & Innovation

FY18 Approved Budget Office of Strategy & InnovationExpenditures by Department Community Relations

Item 2016-2017 2017-2018Budget Requested Amount

Communication: Other Advertisements 3500 5,500 Dues/Fees: Memberships 3000 3,000 Other: Printing 50000 40,000 Periodicals 500 500 Professional Services 20000 20,000 Software: Rapid Communication System (websites) 52000 44,937 Supplies: Office 2500 2,500 Travel 3000 3,000

Total $134,500 $119,437

FY18 Approved BudgetExpenditures by Department Strategic Planning


Other: Facilitator 10,000 12,500Supplies: Office 1,000 1,000Travel 1,000 1,000Other Expenditures 1,000 1,000Sub Salaries 5,000 14,237Total $18,000 $29,737

Office of Strategy & Innovation

FY18 Approved Budget Office of Teaching and LearningExpenditures by Department Chief Academic Officer


Dues/Fees 1,500 1,500Equipment: Science Labs (4 Elementary)Expendable Equipment 400 400Other: K-12 Safety Net ProgramPeriodicals 200 200Printing: Benchmarks 3,000 0Printing: SLO's 5,000 0Purchased Services: Professional/Contract Services 20,325 19,144Software: Improvement of Instruction 100,000 0Supplies: Office 4,000 4,000Supplies: Printing 4,200 4,200Supplies: Science Labs (4 Elementary)Travel 3,200 3,200

Total $141,825 $32,644

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department Curriculum Curriculum

2016-2017 2017-2018Item Grades Budget Requested Amount

Books: Language Arts K 1,928 800Books: Language Arts 1-3 3,146 1,800Books: Language Arts 4-5 4,000 3,600Books: Language Arts 9-12 5,225 1,950Books: Language Arts 6-8 3,937 2,100Books: Fine Arts 1-3 200 500Books: Fine Arts 4-5 305 450Books: Fine Arts 6-8 3,100 2,000Books: Fine Arts 9-12 3,150 2,000Books: Mathematics K 150 150Books: Mathematics 1-3 1,150 1,150Books: Mathematics 4-5 1,350 1,000Books: Mathematics 6-8 2,000 1,000Books: Mathematics 9-12 1,678 1,000Books: Social Studies 1-3 2,200 2,200Books: Social Studies 4-5 1,970 1,970Books: Social Studies K 550 550Books: Social Studies 6-8 4,000 4,000Books: Social Studies 9-12 5,000 4,000Books: Science 6-8 120 0Books: Science 9-12 100 100Books: Staff/Office 5,000 5,000Computer Software: Early Star Renewal / Universal Screener D&I K-12 K-3 303,500 392,484Dues & Fees: Fine Arts MS Honors Chorus 6-8 1,200 1,200Dues & Fees: Social Studies HS Online Resources 1,000 0Dues & Fees: Social Studies Content 2,750 2,900Dues & Fees: Math Content 5,500 5,700

Dues & Fees: Science Content 3,850 3,600Dues & Fees: ELA Content 3,300 3,600Dues/Fees: Science - Online Renewal Twigg RCHS 780 495Dues/Fees: SAT Prep - HS 9-12 1,800 1,800Dues/Fees: Language Arts - ELA Schools online access 1-3 500 1,150Dues/Fees: Language Arts - ELA Schools online access 4-5 500 700Dues/Fees: Math - Site license 9-12 322 0Dues/Fees: Math 1-3 0 1,600Dues/Fees: Languages 9-12 225 225Dues/Fees: Curriculum 1,500 1,500Expendable Equipment: Fine Arts 4-5 336 1,200Expendable Equipment: Fine Arts 6-8 0 500Expendable Equipment: Fine Arts 9-12 0 1,000Expendable Equipment: Math Manipulatives - Math 24 4-5 500 500Expendable Equipment: Science 6-8 480 0Expendable Equipment: Science 9-12 1,850 1,850Expendable Equipment: C & I Office 0 1,000Periodicals: Language Arts 6-8 1,000 700Periodicals: Language Arts 1-3 375 375Periodicals: Fine Arts 4-5 195 195Periodicals: Social Studies 4-5 600 0Periodicals: Social Studies 1-3 1,830 1,500Periodicals: Social Studies 9-12 800 0Periodicals: Social Studies 6-8 970 0Purchased Services: ELA 0 14,750Purchased Services: Math 0 11,900Purchased Services: Science 0 13,000Purchased Services: Social Studies 0 5,500Purchased Services: Admin-Progress Testing & Saxon Handwriting 0 47,000Purchased Services: Chemical Waste Disposal (for science labs) 10,000 10,000Purchased Services: Fine Arts, Chorus, Elementary Honors 1,200 1,200Repair and Maintenance: Science (equipment repair) 9-12 1,800 3,500

Supplies: Fine Arts 1-2-3 3,154 3,350Supplies: Fine Arts 6-8 1,400 2,600Supplies: Fine Arts 9-12 1,500 1,700Supplies: Fine Arts Chorus, Elem Honors Materials 4-5Supplies: Fine Arts Upper Elementary 4-5Supplies: Language Arts - Handwriting Supplies & Reading/Math Manip 6-8 563 900Supplies: Language Arts - Handwriting Supplies & Reading/Math Manip 4-5 672 500Supplies: Language Arts - Handwriting Supplies & Reading/Math Manip K 400 600Supplies: Language Arts - Foreign Language Materials 9-12 150 150Supplies: Language Instructional Materials 1-3 1,479 1,100Supplies: Math Manipulatives Materials 4-5 2,150 2,150Supplies: Math Manipulatives Materials 6-8 1,000 1,000Supplies: Math Manipulatives Materials K 2,850 2,000Supplies: Math Manipulatives Materials 1-2-3 4,950 2,500Supplies: Math Manipulatives Materials 9-12 1,000 500Supplies: New Kindergarten and PreK Materials P-K 3,000 3,000Supplies: Office Supplies 4,000 3,000Supplies: Physical Education Materials - EXP EQ 4-5 5,050 5,050Supplies: Physical Education Materials - EXP EQ 6-8 2,000 2,000Supplies: Physical Education Materials - EXP EQ 9-12 1,500 1,500Supplies: Printing 15,800 11,800Supplies: Science Instructional Materials 6-8 4,100 3,500Supplies: Science Instructional Materials 9-12 2,920 2,700Supplies: Social Studies Instructional Materials K 1,100 500Supplies: Social Studies Instructional Materials 6-8 800 800Supplies: Social Studies Instructional Materials 9-12 1,000 1,000Other: Web Based Subscriptions - First in Math (Math24)/Keyboarding 0 74,436Travel: ELA 2,400 4,000Travel: Science 3,000 3,700Travel: Math 4,800 6,700Travel: Social Studies 1,800 2,700Travel: Fine Arts 200 200

2,510 2,560

Travel * 1,000 1,500

Stipends for Curriculum ImplementationPurchased Services: Write Score 91,000 91,000Purchased Services: Outside Training Facilitator - Health & PE 5,000 13,900

Additional PositionPro Dev: Stipend Fine Arts 4,690Pro Dev: Stipend Social Studies 6,700Pro Dev: Subs Social Studies 10,720Pro Dev: Stipend ELA 4,020Pro Dev: Subs ELA 6,030Pro Dev: Stipend Science 9,380Pro Dev: Stipend Science - Burton 8,040Pro Dev: Subs Science 6,700Pro Dev: Stipend Math 6,700Pro Dev: Subs Math 5,360Pro Dev: Stipend Admin 6,700Pro Dev: Subs Admin 1,340

Total $573,170 $900,921

FY18 Approved Budget Office of Teaching and LearningExpenditures by Department Textbooks

2016-2017 2017-2018Item Grade Budget Requested Amount

Kindergarten - Growth and Replacement K 58,920 28,755Kindergarten Supplies 1,080 1,080Primary - Growth and Replacement 1-3 176,300 83,710Periodicals - USA Studies Weekly all RCPS grade 3 students 1-3 0 8,646Primary Supplies 1-3 3,700 3,700Primary Site License - USA Test Prep 1-3 4,400 4,400Upper Elementary - Growth and Replacement 4-5 33,100 5,000Dues & Fees: Math 4-5 GSE Mathematics 4-5 16,000 8,140Periodicals - USA Studies Weekly all RCPS students grade 4 & 5 4-5 0 16,133Upper Elementary Supplies 4-5 1,900 1,900Middle - Growth and Replacement 6-8 61,200 31,600MS Site License : Braining Camp, USA Test Prep, Learn Smart 6-8 58,400 200,402High School - Growth and Replacement/RVC G & R 9-12 267,825 81,973HS Site License : USA Test Prep, Learn Smart, Science, SS, Spanish 9-12 0 218,697Dues & Fees: Coord Algebra 9-12 80,000 96,900High School Supplies 9-12 6,400 0High School Vocational Labs: Career, Technical/Agricultural 9-12 25,000 26,317Special Ed Group I 8,376 8,376Special Ed Group II 3,969 3,969Special Ed Group III 26,240 26,240Dues & Fees: Special Ed Math Redbird K-8 18,000 18,000

K-5 Web Based Subscriptions K-5 0 41,9506-12 Web Based Subscriptions 6-12 0 61,883District K-12 Web Based Subscriptions K-12 0 57,812

Total $850,810 $1,035,583

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department Innovative Programs


Supplies - High School Honors Curriculum 400 400Supplies - PC Center 5,000 5,000Dues/Fees - Competitions and Teacher Registration (K-12) 3,500 3,500Instructional Materials Gifted (Grades 6-12) 4,000 4,000Testing Supplies - Gifted 8,000 8,000Middle School Honors Supplies - Used to Create Curriculum ($400)Middle School Honors Supplies - Supplies, Novels, Informational TextPurchased Services: Contracted Services (GHP Interviews) 500 500Travel: Gifted Teachers 5,000 5,000Supplies - Enrichment Camp 4,000 4,000Printing - Enrichment Camp 400 400Dues/Fees - Academic Team Fees 2,500 2,500Travel: Academic Rigor 3,500 3,500Dues/Fees - Training for Teachers at Avid Sites 49,060 26,244Travel: AP Capstone Teachers 32,000 14,240Dues/Fees - AP Capstone Teachers/Academic Rigor Coordinator (AP Course Registration) 10,000 10,000

Supplies for AVID AP Students 10,800 14,800Other: Teacher stipends for advanced programs @ secondary level 5,000

Total $139,060 $107,484

400 400

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department Assessment & Accountability

2016-2017 2017-2018Item Budget Requested Budget

Supplies: Testing: K-8Supplies: Testing: Aptitude (SAT/ACT, etc)Purchased Services - Shredding 1,000 Postage 100Travel 5,000 Supplies - General 700 Printing - Pupil Services 100 Dues & Fees 300

Total $136,775 $130,431

136,775 123,231

FY18 Approved Budget Office of Teaching and LearningExpenditures by Department Learning Support


Books 265 265Computers 2,500 2,500Dues/Fees 8,000 8,000Equipment Rental: Hospital/Homebound 475 475Expendable Equipment: Hospital/Homebound 2,500 2,500Other: Work Based Learning 6,700 6,700Periodicals 1,000 1,000Purchased Services: Contracted Services (Non-Employees) 91,000 86,961Repair and Maintenance: ADA Compliance 1,450 1,450Supplies: H/H, LS Dept office, GAA Prep, READY Program 12,000 12,000Supplies: Printing 650 650Travel 32,000 32,000Travel: Reimbursement for Contracted Services 1,000 1,000Bus Driver Salaries - $2,000 2,000 2,000

Total $161,540 $157,501

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department Student & Community Support Services


Dues/Fees - Conferences 20,000 10,000Expendable Equipment 1,000 1,000Other: Mentor Fingerprinting 2,500 0Postage 600 600Printing 1,000 1,000Repair and Maintenance: Calibrating of Audiometers 1,000 1,000Supplies: Test, Career Center, Training, Office (Increase for STARS) 30,950 38,450Travel 10,000 10,000

STARS: Mental Health Services - $300,000 Includes Contr Psych Svc 318,000 335,799

Total $385,050 $397,849

FY18 Aproved BudgetExpenditures by Department ESOL


Books: Literature on Variety of Levels 2,000 2,000 Dues/Fees: Registration 500 500 Expendable Equipment: Headphones/Hand-held Mics for Rosetta Stone 1,500 1,500 Purchased Services: Employees 750 750 Purchased Services: Interpreters 985 985 Software: Content Areas and Second Language Acquisition 500 500 Supplies: Instructional 3,500 3,500 Supplies: Printing 500 500 Travel 4,500 4,119

Personnel: Substitutes 500 500

Total $15,235 $14,854

Office of Teaching and Learning

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department 504


Expendable Equipment 2,800 2,800Periodicals 250 250Purchased Services: Non-employee OT/PT 40,000 38,850Supplies 2,950 2,950

Total $46,000 $44,850

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department Career Technical


Computer Software: Admin Software - Support HS & MS as Needed 10,950 10,950Dues/Fees 750 750Dues/Fees: ECP Consortium 2,000 2,000Expendable Equipment: Technology @ HHS 2,000 2,500Expendable Equipment: Technology @ RCA 8,000 8,000Expendable Equipment: Audio/Visual Lab @ SHS 0 3,000Major Equipment: SHS Specialty 10,000 0Supplies: YAP/Internships & Workstudy at Four High Schools 9,000 9,000Postage: Youth Apprenticeships/Internships/Work-Study @ Four High Schools 1,000 1,000Purchased Services - SHS Live Streaming Fees 5,000Travel: ECP Consortium 1,000 1,000Expendable Equipment: ECP Consortium 2,000 2,000Supplies: ECP Consortium 1,000 1,000Repair and Maintenance: CTAE Labs @ CMS 500 500Repair and Maintenance: CTAE Labs @ DMS 500 500Repair and Maintenance: CTAE Labs @ EMS 500 500Repair and Maintenance: CTAE Labs @ MMS 500 500Repair and Maintenance: CTAE Labs @ HHS 1,500 1,500Repair and Maintenance: CTAE Labs @ RCHS 1,500 1,500Repair and Maintenance: CTAE Labs @ SHS 1,500 1,500Repair and Maintenance: CTAE Labs @ RCA 1,500 1,500Supplies: Office 1,425 2,025Supplies: Five Labs @ CMS 6,750 5,750Supplies: Three Labs @ DMS 3,750 3,750Supplies: Four Labs @ EMS 5,250 5,250Supplies: Two Labs @ MMS 2,250 2,250Supplies: Six Labs @ HHS 5,000 5,000Supplies: Six Labs @ RCHS 4,700 5,750

Supplies: Seven Labs @ SHS 2,000 3,000Supplies: Two Labs @ OC 650 500Supplies: Twenty Four Labs @ RCA 49,500 46,038Travel 1,500 1,500 Total $138,475 $135,013

FY18 Approved Budget Office of Teaching and LearningExpenditures by Department Early Learning


Dues/Fees - NAEYC Accreditation FeeDues/Fees - WSO Assessments, registrationsSupplies: ELC Classroom - Basic Supplies 3,950 3,666Purchased Services: Training for NAEYC 2,500 2,500Salaries: Bus Drivers for PK Field Trips (Moved From Curriculum) 1,000 1,000Gasoline: Field Trips for 12 PK Programs (Moved From Curriculum) 1,000 1,000

Total $11,350 $11,066

2,900 2,900

FY18 Approved Budget Office of Teaching and LearningExpenditures by Department Advanced Education


Dues/Fees 17,500 19,962Travel 1,000 1,000

Personnel: Substitutes 896 0

Total $19,396 $20,962

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department Accountability & School Performance


Books 0 250Dues/Fees: Conferences 1,125 2,000Periodicals 400 200Printing: Data Reports All Grades 300 300Professional Services: Contract Services 10,000 9,310Supplies: Office 3,000 2,000Supplies: Printing | Diplomas 7,350 7,350Travel 3,500 3,500Expendable Computer Equipment 1,000 1,000Expendable Equipment 1,000 1,000Total $27,675 $26,910

FY18 Approved Budget Office of Teaching & Learning Expenditures by Department Professional Learning


Books: Endorsements & E Libraries 5,000 12,000Dues Fees 21,875 14,500Expendable Computer Equipment: SWIVL 900Purchased Services: Training Consultants 99,525 97,400School Allocations: School Choice P/L 141,400 126,464Supplies 9,500 11,000Travel 2,000 11,000 Employees to Teach Gifted AP, Mentoring Programs, and School Law, and Courses for PLUs 7,500 3,100 Professional Development Stipends 4,600 6,500 Substitutes for Strategic Initiatives 1,305 1,305

Total $292,705 $284,169

FY18 Approved Budget Office of Teaching & LearningExpenditures by Department Virtual Campus


Computer Equipment: Fees for Bandwith Server/Modem 35,000 33,673Computer Software 3,500 3,500Postage 600 600Printing 1,000 1,000Dues & Fees - Professional Learning 3,000 3,000Supplies 2,500 2,500Travel 2,500 2,500

Dues & Fees - SAT Prep Site License 5,000 5,000

Total $53,100 $51,773

FY18 Approved Budget Office of School Safety & Student AffairsExpenditures by Department Chief Officer of School Safety & Student Affairs


Dues/Fees 2,000 2,000Expendable Equipment 2,250 2,250Periodicals 450 450Printing 500 500Supplies: Support Services 5,500 5,500Travel 3,000 3,000

Books - Behavior Mgmt 50,000 0Books - Supplemental Materials for Executive Director 1,000 1,000Purchased Services: 20,000 9,383

Total $84,700 $24,083

FY18 Approved Budget Office of School Safety & Student AffairsExpenditures by Department Athletic Trainer


Books for Training Room 30 30Dues/Fees 1,000 1,000Repair and Maintenance: Rehab/Equipment MaintenanceRepair and Maintenance: Equipment CalibrationSupplies, First Aid: Athletic Training RoomSupplies, First Aid: Middle and High SchoolsSupplies: OfficeTravel 1,500 2,000Expendable Equipment: Maintenance of AED & OE 2,000 2,000

Total $43,245 $32,901

14,200 14,200

24,515 13,671

FY18 Approved Budget Office Of School Safety & Student Affairs Expenditures by Department School Safety & Security


Expendable Equipment: Minor Inventory Purchases to Sustain CHOICES 3,000 3,000

Professional Services: CHAMPS Program Instructor 10,000 10,000Professional Services: GREAT Program Instructor 18,000 18,000Purchased Services: Court Reporting 10,000 10,000Supplies: CHOICES/Fresh Start/Connect 6,000 6,000Travel: Department 12,000 12,000STARS: Conferences for P&I Specialists 7,000 7,000Security - Rival Athletic Events 33,500 31,013

Total $99,500 $97,013

FY18 Approved Budget Office of School Safety & Student AffairsExpenditures by Department Student Relations


Supplies - General Office 0 5,000Purchased Services - facility rental for PBIS training 0 2,000Travel - Mileage 0 2,500Travel - SR Director 0 3,500Travel - PBIS Leadership Forum for School Admin 0 6,000Expendable Equipment - Printers 0 3,000Printing 0 2,000Books - Behavior Management 0 3,500Dues & Fees - Membership fees, conference fees 0 5,000Computer Software 0 11,800Other - Fingerprinting 0 2,500

Total $0 $46,800

FY18 Approved Budget Office of Financial ServicesExpenditures by Department Chief Finanical Officer


Dues/Fees 1,825 1,825Meeting Expense Reimbursement 570 570Other Expenditures: PPA Allocation for Schools 86,882 83,870Periodicals 75 75Supplies: Office 1,140 1,140Supplies: Printing 450 450Technology: Software Upgrades 450 450Travel 2,900 2,900

Travel: Principals 4,750 4,750Dues/Fees: Principals 4,750 4,750

Total $103,792 $100,780

FY18 Approved Budget Office of Financial ServicesExpenditures by Department Business Services


Communication: Postage 20,000 20,000Communication: Telephone and Data 625,000 625,000Dues/Fees 3,000 3,000Energy: Electricity 2,850,000 2,607,855Energy: Natural Gas 400,000 350,000Expendable Equipment: Copier and Scanner 750 750Insurance 625,000 675,000Leases: West Avenue 352,177 370,000Operating Transfers to Other Funds: Workers Comp 550,000 550,000Periodicals 550 550Purchased Services: Annual Financial Audit & Actuarial Reports 49,945 49,945Purchased Services: Manatee Software Agreement 1,800 1,800Custodial Services 3,400,000 3,410,000Supplies: Office 9,316 9,316Travel 3,500 3,500Water and Sewer 650,000 650,000

Other Exp - Increased cost to Tyler Tech for hosting our serverOther Exp - TAN Interest 0 115,000Total $9,541,038 $9,441,716

FY18 Approved Budget Office of Financial ServicesExpenditures by Department Human Resources


Benefits Orientation DVD 1,250 1,250Communication: Advertisement Vacancies 500 500Drug and Alcohol Testing: Fingerprinting Current Employees/Cert Renewal 500 500

Dues/FeesDues/Fees: AESOP Substitute Staffing SystemLive Scan Fingerprinting Maintenance 3,300 3,500Purchased Services: Employee Assistance Program 3,325 3,325Purchased Services: Copier Maintenance & Services 0 500Supplies: Data Cards for Employee ID Cards 380 380Supplies: Recruitment 5,000 5,000Supplies: Office 3,588 4,088Supplies: Office (Supply Closet) 6,650 6,650 Supplies: Substitute Training (SubManager & SubREady kits 500 3,000Travel 3,450 3,550

Total $55,593 $65,074

27,150 32,831

FY18 Approved Budget Office of Financial ServicesExpenditures by Department Purchasing/Warehouse


Dues/Fees 750 750Expendable Equipment: Furniture for Growth Expendable Equipment: K-12 Furniture Purchased Services: Courier ServicePurchased Services: Fixed Assets MaintenanceRental: Portable Trailers 5,000 5,000Repair and Maintenance: CopiersRepair and Maintenance: GeneralRepair and Maintenance: IKON CorporationRepair and Maintenance: Pest Control Services 30,000 30,000Repair and Maintenance: Waste/Recycle 130,000 121,171Supplies: Office 5,100 5,100Supplies: Uniforms 200 200Travel 1,800 1,800

Total $403,150 $344,321

64,000 64,000

41,300 41,300

125,000 75,000

FY18 Approved Budget Office of Financial ServicesExpenditures by Department Grant Services


Dues/Fees 575 1,200Periodicals 50 0Supplies: Office 300 300Travel 174 2,383Books 350 700Total $1,449 $4,583

FY18 Approved Budget Office of Financial ServicesExpenditures by Department System Memberships


Dues/Fees: GSBA eSolutionsDues/Fees: Georgia School Boards Association Dues/Fees: Georgia School Superintendents Association RESA Fees: Metro Regional Education Service Association 12,000 12,000

Total $62,000 $60,450

50,000 48,450

FY18 Approved Budget Office of Operational ServicesExpenditures by Department Facilities


Computer Software: Schooldude Yearly Service Cost 16,044 16,044Dues/Fees 5,000 3,000Expendable Equipment: Facilites Repair Parts 25,000 25,000Expendable Equipment: Fire Extinguishers 6,500 6,500Expendable Equipment: Leaf VacuumExpendable Equipment: Miscellaneous Tools for ShopExpendable Equipment: WeedeatersExpendable Equipment: Major Equipment and Parts 37,000 35,000Expendable Equipment: Parts to Repair and Replace Existing Grounds/Custodial Equipment 2,000 0

Expendable Equipment: Replacement Parts for Security Systems 10,000 5,000Other: Lawn Treatment 2,000 0Other: Uniform Rental Maintenance Department 11,000 9,260Professional Services: Training to maintain licenses, up-to-date on code changes, etc. 3,000 0Professional Services: Asbestos Sampling 35,000 10,625Professional Services: Burglar Alarm Monitoring/Repair 10,800 10,000Rental of Equipment and Vehicles: Maintenance Department 7,700 5,500Repair and Maintenance: Building Maintenance 30,000 30,000Repair and Maintenance: Facilities Grounds 6,000 5,000Repair and Maintenance: Fire Alarm Repairs 7,800 14,650Repair and Maintenance: Heating/Air Filter Maintenance 48,000 42,000Repair and Maintenance: Inspection Boilers/Elevators 7,500 7,500Repair and Maintenance: Inspection Elementary Playground Equipment 3,200 3,200Repair and Maintenance: Inspection Fire Extinguishers (includes servicing)/Fire Sprinklers 13,000 12,000

Repair and Maintenance: Inspection Kitchen Fire Hood Extinguisher System 6,500 5,200Repair and Maintenance: Maintaining System Power Generators 8,000 0Repair and Maintenance: Service Contract Energy Management (ALC) 15,000 15,000Repair and Maintenance: Water Meter Back Flow Testing 5,550 6,000Repair and Maintenance: Water Treatment All Schools 23,500 22,900Supplies: Building Maintenance for System 200,000 183,847Supplies: Custodial (County Office Complex)Supplies: Grounds Maintenance, Wood Chips for Safe Fall Areas at Elementary 28,000 20,000Supplies: Maintenance Shop 1,500 1,000Supplies: Office 1,500 1,000Supplies: Paint for Parking Lot Striping of System Facilities 3,000 1,500

5,0005,000



Supplies: Printing 750 500Supplies: Admin 750 200Supplies: Repairs Grounds Equipment 2,500 2,000Supplies: System Facilities Grounds Maintenance 750 0

Expendable Equipment: Stadiums Gas Blower for Cleaning FieldsExpendable Equipment: Stadiums Push Lawn MowerExpendable Equipment: Stadiums Security LightsExpendable Equipment: Stadiums Stenciling Repair and Maintenance: Stadiums, Bleacher Maintenance (FY16 - $18,150) 0 11,870Repair and Maintenance: Stadiums, Resprig Fields (Middle Schools) 7,500 0Supplies: StadiumsSupplies: Stadiums, Equipment Repairs and MaintenanceSupplies: Stadiums, Field Line PaintSupplies: Stadiums, Field MaintenanceSupplies: Stadiums, Field Roller and AeratorSupplies: Stadiums, Gravel Under Bleachers

Repair and Maintenance: Septic Tank Pumping (LES, PSE, JHH. GRDMS) 3,200 19,344

Repair and Maintenance: CMS Bleacher Maintenance 1,300 0Repair and Maintenance: CMS Football Field Maintenance 725 525Repair and Maintenance: CMS Refinishing Gymnasium Floor 2,000 2,000

Repair and Maintenance: EMS Bleacher Maintenance 1,300 0Repair and Maintenance: EMS Football Field Maintenance 725 525Repair and Maintenance: EMS Refinishing Gymnasium Floor 2,000 2,000

Repair and Maintenance: HHS Stadium Bleacher Maintenance 2,250 0Repair and Maintenance: HHS Gym Bleacher Maintenance 2,000 0Repair and Maintenance: HHS Refinishing Gymnasium Floor 2,500 2,500

Repair and Maintenance: RCA Elevator Maintenance 0 3,379

Repair and Maintenance: RCHS Stadium Bleacher Maintenance 1,000 0Repair and Maintenance: RCHS Gym Bleacher Maintenance 2,500 0

10,000

2,0003,500

16,000



Repair and Maintenance: RCHS Elevator Maintenance 3,500 3,379Repair and Maintenance: RCHS Refinishing Gymnasium Floor 2,500 2,500

Repair and Maintenance: GRDM Football Field Maintenance 725 525Repair and Maintenance: GRDM Bleacher Maintenance 2,250 0Repair and Maintenance: GRDM Drainage Field/Well Testing 18,000 18,000Repair and Maintenance: GRDM Refinishing Gymnasium Floor 2,000 2,000Repair and Maintenance: GRDM Septic Tank Pumping 4,500 0Repair and Maintenance: GRDM Treatment Plant Operations 0 18,000

Repair and Maintenance: SHS Bleacher Maintenance 2,000 0Repair and Maintenance: SHS Elevator Maintenance 6,150 3,379Repair and Maintenance: SHS Maintaining Stadium Bleachers 2,250 0Repair and Maintenance: SHS Refinishing Gymnasium Floor 2,500 2,500

Repair and Maintenance: MMS Football Field Maintenance 725 525Repair and Maintenance: MMS Bleacher Maintenance 1,300 0Repair and Maintenance: MMS Refinishing Gymnasium Floor 2,000 2,000

Maintenance Services: JHH Treatment Plant Waste Removal 4,500 0Repair and Maintenance: JHH Treatment Plant Chemicals and Supplies 7,800 6,600Repair and Maintenance: JHH Treatment Plant Operations 12,000 12,000

Total $712,044 $629,977

FY18 Approved Budget Office of Operational ServicesExpenditures by Department Transportation


Bus Drivers: Training | CPR/First Aid 500 500Bus Drivers: Training | New Drivers 13,104 16,320Dues/Fees 3,470 3,470Dues/Fees: Training Mechanic 800 400Energy: Fuel 1,081,180 832,282Expendable Equipment: Assistive Devices 2,800 1,500Expendable Equipment: Tools 8,000 1,500Expendable Equipment: Two-Way Radios 3,200 3,200Other Rentals: Uniforms 4,516 5,407Professional Services: Physical Exams 10,744 10,603Professional Services: Testing Drug/Alcohol 11,500 9,038Repair and Maintenance: Outside Services Performed on Buses/Support Vehicl 82,000 82,000Repair and Maintenance: Software Maintenance 82,835 80,854Repair and Maintenance: Video Cameras on Buses 10,000 1,250Supplies: Computer 2,000 2,000Supplies: Fleet, Batteries 10,500 5,130Supplies: Fleet, Tires 238,656 218,768Supplies: Office 2,000 2,000Supplies: Repair Parts 170,700 170,700Supplies: Shop 6,100 6,820Supplies: Training 500 0Training: Transportation Employees Safety Training 22,780 22,780

Salaries: Other - Other Salaries 0Salaries: Three-tier Route Overage Other Salaries 0Total $1,767,885 $1,476,522.00

FY18 Approved Budget Office of TechnologyExpenditures by Department Technology Services


A-V Materials: Projector Bulbs for 21st Century Classrooms 60,000 90,000Computer Equipment: Servers to Run Network Applications 25,000 25,000Computers: New Desktops 20,000 20,000Dues /Fees: Computer Software - Adobe 0 7,000Dues /Fees: Computer Software - EKG Program for RCA 0 6,396Dues/Fees: Conference 10,000 10,000Dues/Fees: Apple Support/Server Support Fee 5,000 0Dues/Fees: Design Academy 2012 Support Fee 4,283 4,283Dues/Fees: Destiny Support 48,000 48,000Dues/Fees: FTE Track Annual Fee 19,992 21,861Dues/Fees: Nettrekker 26,000 26,000Dues/Fees: Training | Technical 15,000 15,000Dues/Fees: Wireless Equipment Support Fees 15,000 24,600Dues/Fees: Curriculum Management License & Support Fee - School Net 135,650 108,000Dues/Fees: Data Warehouse License Support Fee 69,941 77,000Dues/Fees: Infinite Campus 164,529 120,493Dues/Fees: Monitoring Program for Student Email 7,500 7,500Dues/Fees: Synchronization Program for Employee & Students Into Active Directory 7,125 10,500Dues/Fees: Plagiarism Program - Check Student Work for Plagiarism 8,000 8,000Dues/Fees: Learning Mgmt System for Learning Reimagined 0 80,250Expendable Equipment: FAX Replacement 3,000 3,000Expendable Computer Equipment: Parts for printers, computers, projectors 41,300 55,000Expendable Computer Equipment: Printers 0 41,300Professional Services: Consulting Services (Programming) 20,000 20,000Repair and Maintenance: Computer Network 46,283 46,283Repair and Maintenance: FAX Machines 1,000 1,000Repair and Maintenance: Mitel VOIP 25,000 25,000Repair and Maintenance: Telephones 44,100 44,100Software: Brainpop 25,000 25,000Software: E2020 Credit Recovery License Fee 65,000 79,000Software: Firewall License Agreement 20,000 20,000Software: Footprints Software License Agreement 5,000 0Software: Identification Card Software Program 15,800 16,000Software: Internet Filter 111,500 111,500

FY18 Approved Budget Office of TechnologyExpenditures by Department Technology Services


Software: Microsoft School Agreement - 348,000 (E-Rate)Software: Munis License Agreement - 225100 (E-Rate)Software: Server/San Warranty 20,000 20,000Software: Spam License Agreement 18,907 18,907Software: Survey Monkey 2,000 2,000Software: Tyler Pulse Fee 6,825 0Software: Verisign Certificates - Web Certificates 5,370 6,000Software: Veritas Commvault Data Backup License Agreements 24,600 24,600Software: Virus Protection Software 15,000 15,000Software: ZetaFAX Software 1,500 1,500Supplies 38,000 41,000Travel 6,500 10,000Total $1,202,705 $1,336,073

FY18 Approved Budget Barksdale ElementaryExpenditures by School


Lawn Care 8,000 8,000

Per Pupil Allotment 33,393 33,880

Total $41,393 $41,880

FY18 Approved Budget C.J. Hicks ElementaryExpenditures by School


Lawn Care 11,100 11,100

Per Pupil Allotment 70,885 69,103Total $81,985 $80,203

FY18 Approved Budget Flat Shoals ElementaryExpenditures by School


Lawn Care 15,200 15,200


Total $62,842 $64,820

FY18 Approved Budget Honey Creek ElementaryExpenditures by School


Lawn Care 9,300 9,300


Total $46,471 $45,862

FY18 Approved Budget Hightower Trail ElementaryExpenditures by School


Lawn Care 11,900 11,900


Total $55,842 $54,630

FY18 Approved Budget J. H. House ElementaryExpenditures by School


Lawn Care 8,000 8,000


Total $57,911 $57,020

FY18 Approved Budget Lorraine ElementaryExpenditures by School


Lawn Care 5,100 5,100


Total $51,839 $53,302

FY18 Approved Budget Peek's Chapel ElementaryExpenditures by School


Lawn Care 14,700 14,700


Total $57,685 $55,963

FY18 Approved Budget Pine Street ElementaryExpenditures by School


Lawn Care 12,600 12,600


Total $59,701 $58,673

FY18 Approved Budget Shoal Creek ElementaryExpenditures by School


Lawn Care 15,500 15,500


Total $67,671 $65,183

FY18 Approved Budget Sims ElementaryExpenditures by School

2016-2017 2017-2018

Item Budget Requested AmountLawn Care 8,500 8,500


Total $44,914 $43,320

FY18 Approved Budget Conyers MiddleExpenditures by School


Lawn Care 11,200 11,200Repair and Maintenance: Instrument Repairs 2,850 1,800


Total $68,483 $72,649

FY18 Approved Budget General Ray Davis MiddleExpenditures by School


Lawn Care 12,150 12,150 Repair and Maintenance: Instrument Repairs 5,000 5,000

Expendable Equipment: Tech (Wireless Adapter for Optiplex 3030) SPLOST SPLOST


Total $88,754 $87,718

FY18 Approved Budget Edwards MiddleExpenditures by School


Lawn Care 10,900 10,900 Repair and Maintenance: Instrument Repairs 2,850 2,850


Total $62,528 $69,817

FY18 Proposed Budget Memorial MiddleExpenditures by School


Lawn Care 6,175 11,550Repair and Maintenance: Instrument Repairs 2,850 2,850


Total $65,846 $65,251

FY18 Approved Budget Heritage HighExpenditures by School


Equipment Repair: Band 4,000 4,000Lawn Care 15,050 15,050Professional Services: Extra-Curricular Security 13,620 15,000


Total $118,503 $117,521

FY18 Approved Budget Rockdale County HighExpenditures by School


Equipment Repair: Band 2,500 2,500Supplies: Band 1,500 1,500Lawn Care 15,500 15,500Other: Extracurricular Security 13,620 15,000


Total $121,042 $123,845

FY18 Approved Budget Salem HighExpenditures by School


Equipment Repair: Band 4,000 4,000Lawn Care 7,000 7,000Professional Services: Extra-Curricular 13,620 15,000


Total $87,537 $86,194

FY18 Approved Budget Rockdale Career AcademyExpenditures by School


Lawn Care 12,000 12,000


Total $75,515 $72,858

FY18 Approved Budget Rockdale Magnet SchoolExpenditures by Department


Dues and Fees 13,000 13,000Exp Equipment: Computer 2,000 2,000Exp Equipment: Research Labs 3,000 3,000Fuel 3,500 3,500Postage 500 500Travel 8,000 8,000

Bus Drivers 2,500 2,500

Other Salaries - $24,075


Total $72,081 $72,311

FY18 Approved Budget Rockdale Open CampusExpenditures by School


Purchased Service - SRO for Evening 10,800 10,800


Total $22,948 $22,948

FY18 Approved Budget Alpha SchoolExpenditures by School


Supplies for Students (Pathways, SOAR, Choices) 2,000 2,000

Computer Software 1,200 1,200


Total $10,228 $9,733

Other 2017-18 Salaries

Community Resource Officers 211,511 Transportation Shuttles 527,454Stipends: Retainer Bus Drivers (5) 13,500

Administrative Assistants (3 asst. at HHS, RCHS, SHS & 2 at RCA) 22,000 Three Tier Route Overage 677,160Administrative Assistants ( 2 asst. at each MS) 16,000Counselors/Clerical (240 hrs at HHS, RCHS and SHS) 21,600 Teacher of Record and Essay Grader 39,025ES/MS Summer Clerical Assistance 30,000

Technology: DLS Summer 8,442School Based Tutorial Programs (Safety Net) 745,164

Registration Temporary Help 8,600Support Staff Personnel (High Summer School) 5,000Teacher Salaries (Summer School - High) 50,000 Virtual Campus: RVC 300,000

Career Tech Extended Year Match Carl Perkins Travel: Itinerant Teachers 4,000

Credit Recovery Teacher Slot 67,000 SLO Development Stipends 3,000

Extended Year for (6) CTAE Instructors 16,000 Advisor Stipends 200,000Extended Day Slot for Agri-Science @ DMS 7,000Transportation: WBL, Internships and Job Shadowing 10,000 Security Assistance Personnel (SAP) 20,000

Substitutes: Certified 1,000,000 Extracurricular and Position Supplements 691,145Substitutes: Classified 130,000Substitutes: Drivers Pay 150,000 Teachers in Abeyance 61,335

Sub-total 2,481,275 Sub-total 2,553,661

GRAND TOTAL $5,034,936

Rockdale County Public Schools Salary Schedules

2017-2018

Mr. Richard Autry

Superintendent

Rockdale County Supplement Schedule for Certified Administrative

Positions 2017-2018

1. Salaries for certified administrative staff will be computed as follows:

State+ Local x Number of Days Worked + (Administrative Supplement)190

• 230 days = All Principals, High School Assistant Principals, ExecutiveDirector, Directors, Coordinators;

• 210 days = Middle School Assistant Principals�

• 200 days = Elementary School Assistant Principals;

2. Administrative supplements are added as follows for responsibility andleadership:

• Executive Director• Director• Magnet School Director• Coordinator• Elementary School Principals• Middle School Principals (Open & Alpha)• High School Principals• Alpha School Principal• Middle/ High Assistant Principals• Elementary Assistant Principals

$ 8,000 $ 4,800 $ 5,000

$ 3,600 $ 6,000 $ 8,000

$11,000 $ 8,000 $ 3,600 $ 1,800

Asst High Sch Midd/Alpha Prin Elem Princ HS Asst Prin MS Asst ElemenStep Superint Principal Exec Dir Dir/Magnet Dir Coord. Principal Asst Prin0/A 90,828$ 79,931$ 76,405$ 70,528$ 67,002$ 63,475$ 59,950$

1/B 93,463$ 82,249$ 78,622$ 72,573$ 68,945$ 65,315$ 61,688$

2/C 96,173$ 84,634$ 80,901$ 74,678$ 70,944$ 67,211$ 63,476$

3/D 98,962$ 87,090$ 83,247$ 76,843$ 73,001$ 69,160$ 65,317$

4/E 101,833$ 89,615$ 85,662$ 79,072$ 75,118$ 71,166$ 67,212$

5/F 104,785$ 92,213$ 88,145$ 81,366$ 77,295$ 73,229$ 69,161$

6/G 107,824$ 94,888$ 90,701$ 83,724$ 79,539$ 75,352$ 71,167$

7/H 110,951$ 97,640$ 93,332$ 86,153$ 81,846$ 77,538$ 73,230$

8/J 114,168$ 100,471$ 96,038$ 88,651$ 84,219$ 79,786$ 75,353$

9/K 117,479$ 103,385$ 98,823$ 91,222$ 86,662$ 82,099$ 77,540$

10/L 120,885$ 106,385$ 101,690$ 93,866$ 89,174$ 84,482$ 79,788$

11/M 124,392$ 109,469$ 104,639$ 96,590$ 91,761$ 86,930$ 82,100$

12/N 127,999$ 112,643$ 107,674$ 99,390$ 94,421$ 89,452$ 84,483$

13/P 131,710$ 115,910$ 110,795$ 102,273$ 97,160$ 92,047$ 86,931$

14/Q 135,530$ 119,270$ 114,009$ 105,239$ 99,976$ 94,715$ 89,453$

15/R 139,460$ 122,729$ 117,315$ 108,291$ 102,875$ 97,462$ 92,047$

16/S 143,644$ 126,411$ 120,835$ 111,540$ 105,961$ 100,386$ 94,809$

17/T 147,953$ 130,203$ 124,460$ 114,886$ 109,140$ 103,398$ 97,653$

Rockdale County Public SchoolsAdministrative Salary Scales 2017 - 2018

LEVEL OFSALARY CERTIFICATION

STEP T-1 T-2 BT-4 T-4 BT-5 T-5 BT-6 T-6 BT-7 T-7E $36,817.00 $37,763.00 $34,866.00 $38,712.00 $40,948.00 $44,334.00 $46,906.00 $50,333.00 $53,241.00 $56,063.00

1 $36,945.00 $37,892.00 $34,866.00 $38,839.00 $41,075.00 $44,461.00 $47,034.00 $50,461.00 $53,368.00 $56,191.00

2 $37,922.00 $37,892.00 $34,866.00 $39,871.00 $42,176.00 $45,662.00 $48,313.00 $51,843.00 $54,838.00 $57,745.00

3 $37,961.00 $38,896.00 $34,866.00 $39,871.00 $42,176.00 $45,662.00 $48,365.00 $51,897.00 $54,839.00 $57,806.00

4 $37,962.00 $38,938.00 $34,866.00 $39,871.00 $42,176.00 $45,663.00 $48,365.00 $51,897.00 $54,839.00 $57,806.00

5 $37,965.00 $38,938.00 $34,866.00 $40,025.00 $42,620.00 $46,012.00 $48,995.00 $51,977.00 $55,349.00 $57,822.00

6 $38,971.00 $39,973.00 $34,866.00 $41,821.00 $44,533.00 $48,077.00 $51,194.00 $54,311.00 $57,834.00 $60,272.00

7 $40,006.00 $41,040.00 $34,866.00 $43,072.00 $45,865.00 $49,516.00 $52,726.00 $55,937.00 $48,454.00 $62,077.00

8 $41,141.00 $42,206.00 $34,866.00 $43,660.00 $46,321.00 $50,006.00 $53,249.00 $56,666.00 $60,155.00 $63,068.00

9 $42,388.00 $43,482.00 $34,866.00 $44,970.00 $47,733.00 $51,494.00 $54,873.00 $58,398.00 $61,991.00 $64,996.00

10 $43,609.00 $44,737.00 $34,866.00 $46,870.00 $48,965.00 $53,642.00 $56,066.00 $60,790.00 $64,347.00 $67,620.00

11 $44,936.00 $46,100.00 $34,866.00 $48,299.00 $51,122.00 $55,280.00 $58,525.00 $62,647.00 $66,313.00 $69,685.00

12 $46,223.00 $47,421.00 $34,866.00 $49,685.00 $52,589.00 $56,858.00 $60,196.00 $64,411.00 $68,183.00 $71,628.00

13 $46,385.00 $47,583.00 $34,866.00 $49,849.00 $52,755.00 $57,027.00 $60,367.00 $64,588.00 $68,363.00 $71,811.00

14 $47,708.00 $48,942.00 $34,866.00 $51,274.00 $54,265.00 $58,647.00 $62,085.00 $66,403.00 $70,287.00 $73,811.00

15 $47,870.00 $49,105.00 $34,866.00 $51,438.00 $54,432.00 $58,818.00 $62,261.00 $66,579.00 $70,468.00 $73,993.00

16 $49,230.00 $50,501.00 $34,866.00 $52,901.00 $55,984.00 $60,482.00 $62,296.00 $68,445.00 $72,445.00 $76,050.00

17 $49,394.00 $50,666.00 $34,866.00 $53,067.00 $56,154.00 $60,653.00 $64,199.00 $68,625.00 $72,628.00 $76,236.00

18 $50,788.00 $52,098.00 $34,866.00 $54,570.00 $57,745.00 $62,364.00 $66,013.00 $70,539.00 $74,660.00 $78,348.00

19 $50,953.00 $52,264.00 $34,866.00 $54,738.00 $57,917.00 $62,540.00 $66,192.00 $70,721.00 $74,844.00 $78,537.00

20 $52,388.00 $53,736.00 $34,866.00 $56,283.00 $56,370.00 $64,298.00 $68,055.00 $72,691.00 $76,935.00 $80,709.00

21 $52,526.00 $53,875.00 $34,866.00 $56,365.00 $59,694.00 $64,440.00 $68,199.00 $72,835.00 $77,080.00 $80,854.00

22 $54,042.00 $55,432.00 $34,866.00 $58,056.00 $61,425.00 $66,298.00 $70,169.00 $74,921.00 $79,292.00 $83,154.00

23 $54,166.00 $55,556.00 $34,866.00 $58,179.00 $61,425.00 $66,422.00 $70,215.00 $75,045.00 $79,315.00 $83,279.00

24 $55,725.00 $57,156.00 $34,866.00 $59,859.00 $63,329.00 $68,333.00 $72,321.00 $77,189.00 $81,692.00 $85,645.00

25 $55,848.00 $57,280.00 $34,866.00 $59,983.00 $63,453.00 $68,458.00 $72,446.00 $77,312.00 $81,817.00 $85,769.00

26 $55,976.00 $57,407.00 $34,866.00 $60,111.00 $63,559.00 $68,585.00 $72,573.00 $77,440.00 $81,943.00 $85,897.00

27 $56,105.00 $57,535.00 $34,866.00 $60,239.00 $63,709.00 $68,723.00 $72,711.00 $77,594.00 $82,098.00 $86,067.00

FY18 RCPS SALARY SCHEDULEGEORGIA/ROCKDALE ANNUAL/MONTHLY SALARY SCHEDULE

FOR 10 MONTHS (190 DAYS) EMPLOYMENTBASE EQUALS $34,092.00SCHOOL YEAR 2017-2018

Rockdale County Public Schools

Activity Supplement Schedule

School Year 2017-2018 Activity Supplement Schedule

Supplements are paid on the T4 salary schedule, state portion only

Step E,1,2 3 4 5 6 7 8 9,10 11,12 13,14 15,16 17, 18 19,20 21+T-4 State

Salary 33,195 34,191 35,216 36,273 37,723 38,855 40,604 41,822 43,077 44,369 45,700 47,071 48,483 49,937 1% 332 342 352 363 377 389 406 418 431 444 457 471 485 499 2% 664 684 704 725 754 777 812 836 862 887 914 941 970 999 3% 996 1,026 1,056 1,088 1,132 1,166 1,218 1,255 1,292 1,331 1,371 1,412 1,454 1,498 4% 1,328 1,368 1,409 1,451 1,509 1,554 1,624 1,673 1,723 1,775 1,828 1,883 1,939 1,997 5% 1,660 1,710 1,761 1,814 1,886 1,943 2,030 2,091 2,154 2,218 2,285 2,354 2,424 2,497 6% 1,992 2,051 2,113 2,176 2,263 2,331 2,436 2,509 2,585 2,662 2,742 2,824 2,909 2,996 7% 2,324 2,393 2,465 2,539 2,641 2,720 2,842 2,928 3,015 3,106 3,199 3,295 3,394 3,496 8% 2,656 2,735 2,817 2,902 3,018 3,108 3,248 3,346 3,446 3,550 3,656 3,766 3,879 3,995 9% 2,988 3,077 3,169 3,265 3,395 3,497 3,654 3,764 3,877 3,993 4,113 4,236 4,363 4,494

10% 3,320 3,419 3,522 3,627 3,772 3,886 4,060 4,182 4,308 4,437 4,570 4,707 4,848 4,994 11% 3,651 3,761 3,874 3,990 4,150 4,274 4,466 4,600 4,738 4,881 5,027 5,178 5,333 5,493 12% 3,983 4,103 4,226 4,353 4,527 4,663 4,872 5,019 5,169 5,324 5,484 5,649 5,818 5,992 13% 4,315 4,445 4,578 4,715 4,904 5,051 5,279 5,437 5,600 5,768 5,941 6,119 6,303 6,492 14% 4,647 4,787 4,930 5,078 5,281 5,440 5,685 5,855 6,031 6,212 6,398 6,590 6,788 6,991 15% 4,979 5,129 5,282 5,441 5,658 5,828 6,091 6,273 6,462 6,655 6,855 7,061 7,272 7,491 16% 5,311 5,471 5,635 5,804 6,036 6,217 6,497 6,692 6,892 7,099 7,312 7,531 7,757 7,990 17% 5,643 5,812 5,987 6,166 6,413 6,605 6,903 7,110 7,323 7,543 7,769 8,002 8,242 8,489 18% 5,975 6,154 6,339 6,529 6,790 6,994 7,309 7,528 7,754 7,986 8,226 8,473 8,727 8,989 19% 6,307 6,496 6,691 6,892 7,167 7,382 7,715 7,946 8,185 8,430 8,683 8,943 9,212 9,488 20% 6,639 6,838 7,043 7,255 7,545 7,771 8,121 8,364 8,615 8,874 9,140 9,414 9,697 9,987 21% 6,971 7,180 7,395 7,617 7,922 8,160 8,527 8,783 9,046 9,317 9,597 9,885 10,181 10,487 22% 7,303 7,522 7,748 7,980 8,299 8,548 8,933 9,201 9,477 9,761 10,054 10,356 10,666 10,986 23% 7,635 7,864 8,100 8,343 8,676 8,937 9,339 9,619 9,908 10,205 10,511 10,826 11,151 11,486 24% 7,967 8,206 8,452 8,706 9,054 9,325 9,745 10,037 10,338 10,649 10,968 11,297 11,636 11,985 25% 8,299 8,548 8,804 9,068 9,431 9,714 10,151 10,456 10,769 11,092 11,425 11,768 12,121 12,484 26% 8,631 8,890 9,156 9,431 9,808 10,102 10,557 10,874 11,200 11,536 11,882 12,238 12,606 12,984 27% 8,963 9,232 9,508 9,794 10,185 10,491 10,963 11,292 11,631 11,980 12,339 12,709 13,090 13,483 28% 9,295 9,573 9,860 10,156 10,562 10,879 11,369 11,710 12,062 12,423 12,796 13,180 13,575 13,982 29% 9,627 9,915 10,213 10,519 10,940 11,268 11,775 12,128 12,492 12,867 13,253 13,651 14,060 14,482 30% 9,959 10,257 10,565 10,882 11,317 11,657 12,181 12,547 12,923 13,311 13,710 14,121 14,545 14,981 31% 10,290 10,599 10,917 11,245 11,694 12,045 12,587 12,965 13,354 13,754 14,167 14,592 15,030 15,480 32% 10,622 10,941 11,269 11,607 12,071 12,434 12,993 13,383 13,785 14,198 14,624 15,063 15,515 15,980 33% 10,954 11,283 11,621 11,970 12,449 12,822 13,399 13,801 14,215 14,642 15,081 15,533 15,999 16,479 34% 11,286 11,625 11,973 12,333 12,826 13,211 13,805 14,219 14,646 15,085 15,538 16,004 16,484 16,979 35% 11,618 11,967 12,326 12,696 13,203 13,599 14,211 14,638 15,077 15,529 15,995 16,475 16,969 17,478

Extracurricular Supplement Schedule - 2017-2018 High School Athletics Sport Number/Coaches Supplement

Athletic Director** I 7% Baseball - Head 1 9% Baseball - Assistant 1 6% Basebal I - Assistant I 5% Basketball - Head, Boys I 14% Basketball - Assistant, Boys 1 8% Basketball - Head, Girls 1 14% Basketball - Assistant, Girls I 8% Basketball - Assistant, Boys 1 6% Basketball - Assistant, Girls I 6% Basketball - Assistant, Boys l 4% Basketball - Assistant, Girls I 4% Cheerleading - Competitive I 6% Cheerleading - Football I 5% Cheerleading - Basketball I 5% Cheerleading - Assistant 1 4% Cheerleading - Assistant I 4% Cross Country 1 6% Cross Country Assistant I 4% Football - Head 1 20% Football - Varsity Coordinators 2 11% Football - Varsity Assistants 3 9% Football - Assistants 2 6% Golf- Boys 1 5% Golf- Girls 1 5% Lacrosse (RCHS only) 1 6% Soccer - Head, Boys 1 9% Soccer - Head, Girls I 9% Soccer - Assistant, Boys I 6% Soccer - Assistant, Girls 1 6% Soccer - Assistant, Boys I 5% Soccer - Assistant, Girls l 5% Softball - Head, Fast-pitch I 8% Softball - Assistant, Fast-pitch 1 5% Swimming 1 8% Swimming - Assistant I 5% Tennis - Boys l 5% Tennis - Girls 1 5% Track- Head, Boys l 8% Track - Head, Girls 1 8% Track - Assistant Boys I 6% Track - Assistant Girls 1 6% Undesignated - Athletic Sport 4 5% Volleyball l 6% Volleyball Assistant l 4% Weight Training* 1 5% Wrestling - Head 1 9% Wrestling - Varsity Assistant 1 5% Wrestling - Assistant I 4%

Extracurricular Supplement Schedule - 2017-2018 System Wide

Position Rockdale Youth Leadership

Position Academic Supplements Band Director** Band Director - Assistant** Performing Arts Band - Auxiliary Assistants Athletic/Academic Advisor Chorus Director Debate Coach Department Heads - (2 @ RCA) Department Heads (2 @ RCA) Drama Coach* FCCS Club Sponsors Hi-Q Coordinator Literary Events Coordinator Magnet School Academic Sponsor* Math Team Coach* Science Team Coach* Yearbook Coordinator

Middle School - Non-Athletic

Position Academic Supplements* Band Director Chorus Director Clubs/ Activities* Dance Team Drama Coach* Literary/Newspaper Coordinator Math Team Coach Science/Social Studies Events Coord SST Coordinator

Yearbook Coordinator

Elementary School - Non-Athletic I Position Chorus Director Yearbook Coordinator Academic Sponsor

SST Coordinator

Alpha School - Non-Athletic I Position SST Coordinator

I Number/Sponsors I Supplement I 1 5%

High School - Non-Athletic

I Number/Sponsors I Supplement I 1 5%

1 2

4

3 1

1

Number 3 1

1

Number

4

1

Number

IO%

6% 6% 5% 5% 5% 4% 6% 4% 7%

6% 4% 4% IO%

4% 4% 6%

I Supplement I 3% 6% 3% 5% 3% 3% 3% 3% 3% 3% 4%

I Supplement I 3% 4% 3% 3%

I Supplement I 3%

Extracurricular Supplement Schedule - 2017-2018

Middle School - Athletics

Position I Number/Coaches I Supplement I Athletic Director Basketball - Head, Boys Basketball - Head, Girls

Basketball - Assistant, Boys Basketball - Assistant, Girls Cheer leading* Football - Head

Football - Assistant Interscholastic Coordinator

Softbal 1 - Head Softball - Assistant Track - Head, Boys Track - Head, Girls Wrestling - Head Undesignated

Middle School Intramural Athletics

Position Intramural Coordinator Intramural Coaches Intramural Per School Maximum Cost

Stipends - Military I Position Senior Military Instructor Military Instructor

* Position can be Shared ** Position is for 11 months

1

l

I 1 1 3

1

1 1 2

Number

Number 1

3

5% 6% 6% 4% 4% 5% 7% 5% 4% 5% 3% 5% 5% 5% 4%

I Supplement I 3%

$9.80/hour $5,000

I Supplement I $5,160 $4,300

INTERPRETER SALARY SCHEDULE 2017-2018 (FY 2018)

190 Day Employee

Experience Certified Non-CertifiedA $19,473 $16,473

B $20,058 $16,967

C $20,660 $17,477

D $21,280 $18,001

E $21,918 $18,541

F $22,574 $19,098

G $23,252 $19,670

H $23,951 $20,261

J $24,670 $20,868

K $25,410 $21,494

L $26,170 $22,139

M $26,955 $22,803

N $27,764 $23,487

P $28,599 $24,191

Q $29,456 $24,918

R $30,339 $25,664

S $31,249 $26,435

T $32,189 $27,228

U $33,153 $28,045

V $34,147 $28,887

W $35,171 $29,753

X $36,226 $30,645

Y $37,277 $31,535

Z $38,395 $32,481

OT/PT SALARY SCHEDULE 2017 - 2018 (FY 2018)

190 Day Employee

Bachelors Masters COTA/Experience Degree Degree PTA

0/A $41,525 $45,353 $24,9153,460.42 3,779.42 2,076.25

1/B $42,769 $46,714 $25,6623,564.08 3,892.83 2,138.50

2/C $44,052 $48,115 $26,4323,671.00 4,009.58 2,202.67

3/D $45,373 $49,559 $27,2243,781.08 4,129.92 2,268.67

4/E $46,736 $51,047 $28,0423,894.67 4,253.92 2,336.83

5/F $48,138 $52,577 $28,8824,011.50 4,381.42 2,406.83

6/G $49,580 $54,155 $29,7494,131.67 4,512.92 2,479.08

7/H $51,069 $55,779 $30,6414,255.75 4,648.25 2,553.42

8/J $52,601 $57,453 $31,5614,383.42 4,787.75 2,630.08

9/K $54,180 $59,177 $32,5084,515.00 4,931.42 2,709.00

10/L $55,805 $60,951 $33,4834,650.42 5,079.25 2,790.25

11/M $57,478 $62,780 $34,4874,789.83 5,231.67 2,873.92

12/N $59,203 $64,663 $35,5214,933.58 5,388.58 2,960.08

13/P $60,980 $66,602 $36,5885,081.67 5,550.17 3,049.00

14/Q $62,809 $68,601 $37,6855,234.08 5,716.75 3,140.42

15/R $64,693 $70,659 $38,8165,391.08 5,888.25 3,234.67

16/S $66,634 $72,779 $39,9805,552.83 6,064.92 3,331.67

17/T $68,633 $74,962 $41,1795,719.42 6,246.83 3,431.58

18/U $70,691 $77,212 $42,8475,890.92 6,434.33 3,570.58

19/V $72,812 $79,528 $44,1326,067.67 6,627.33 3,677.67

20/W $74,996 $81,914 $44,9986,249.67 6,826.17 3,749.83

21/X $77,245 $84,371 $46,3486,437.08 7,030.92 3,862.33

22/Y $79,486 $86,902 $47,6936,623.83 7,241.83 3,974.42

22/Z $81,870 $89,509 $49,1236,822.55 7,459.09 4,093.65

Classified Supervisor Salary Schedule 2017-2018 (FY2018)

Step Schedule A Schedule B Schedule C

0/A $31,620 $35,097 $38,957 2,635.00 2,924.75 3,246.42

1/B $32,693 $36,289 $40,281 2,724.42 3,024.08 3,356.75

2/C $33,807 $37,523 $41,652 2,817.25 3,126.92 3,471 .00

3/0 $34,954 $38,799 $43,067 2,912.83 3,233.25 3,588.92

4/E $36,144 $40,119 $44,531 3,012.00 3,343.25 3,710.92

5/F $37,370 $41,483 $46,045 3,114.17 3,456.92 3,837.08

6/G $38,644 $42,894 $47,612 3,220.33 3,574.50 3,967.67

7/H $39,958 $44,353 $49,230 3,329.83 3,696.08 4,102.50

8/J $41,315 $45,861 $50,904 3,442.92 3,821 .75 4,242.00

9/K $42,720 $47,420 $52,637 3,560.00 3,951 .67 4,386.42

10/L $44,171 $49,031 $54,425 3,680.92 4,085.92 4,535.42

11/M $45,675 $50,699 $56,275 3,806.25 4,224.92 4,689.58

12/N $47,228 $52,423 $58,188 3,935.67 4,368.58 4,849.00

13/P $48,833 $54,204 $60,166 4,069.42 4,517.00 5,013.83

14/Q $50,495 $56,048 $62,212 4,207.92 4,670.67 5,184.33

15/R $52,209 $57,954 $64,327 4,350.75 4,829.50 5,360.58

16/5 $53,985 $59,924 $66,515 4,498.75 4,993.67 5,542.92

17/T $55,820 $61,961 $68,776 4,651 .67 5,163.42 5,731 .33

18/U $57,439 $63,758 $70,771 4,786.58 5,313.17 5,897.58

19N $59,162 $65,671 $72,894 4,930.17 5,472.58 6,074.50

20/W $60,967 $67,641 $75,081 5,080.58 5,636.75 6,256.75

230 Day Employee

Step Schedule A 0/A $31,620

2,635.00

1/B $32,693 2,724.42

2/C $33,807 2,817.25

3/0 $34,954 2,912.83

4/E $36,144 3,012.00

5/F $37,370 3,114.17

6/G $38,644 3,220.33

7/H $39,958 3,329.83

8/J $41,315 3,442.92

9/K $42,720 3,560.00

10/L $44,171 3,680.92

11/M $45,675 3,806.25

12/N $47,228 3,935.67

13/P $48,833 4,069.42

14/Q $50,495 4,207.92

15/R $52,209 4,350.75

16/S $53,985 4,498.75

17/T $55,820 4,651 .67

18/U $57,439 4,786.58

19N $59,162 4,930.17

20/W $60,967 5,080.58

Schedule A

Supervisor/ Warehouse Supervisor/ Fleet Supervisor/ Transportation Area Supervisor/ Stadium

Step Schedule B 0/A $35,097

2,924.75

1/B $36,289 3,024.08

2/C $37,523 3,126.92

3/D $38,799 3,233.25

4/E $40,119 3,343.25

5/F $41,483 3,456.92

6/G $42,894 3,574.50

7/H $44,353 3,696.08

8/J $45,861 3,821 .75

9/K $47,420 3,951 .67

10/L $49,031 4,085.92

11/M $50,699 4,224.92

12/N $52,423 4,368.58

13/P $54,204 4,517.00

14/Q $56,048 4,670.67

15/R $57,954 4,829.50

16/5 $59,924 4,993.67

17/T $61,961 5,163.42

18/U $63,758 5,313.17

19N $65,671 5,472.58

20/W $67,641 5,636.75

Schedule B

Specialist / Systems Support Specialist / Database Specialist/ Exec Secretary to Superintendent Supervisor/ Maintenance Grounds/Mechanics

Step Schedule C 0/A $38,957

3,246.42

1/B $40,281 3,356.75

2/C $41,652 3,471 .00

3/D $43,067 3,588.92

4/E $44,531 3,710.92

5/F $46,045 3,837.08

6/G $47,612 3,967.67

7/H $49,230 4,102.50

8/J $50,904 4,242.00

9/K $52,637 4,386.42

10/L $54,425 4,535.42

11/M $56,275 4,689.58

12/N $58,188 4,849.00

13/P $60,166 5,013.83

14/Q $62,212 5,184.33

15/R $64,327 5,360.58

16/S $66,515 5,542.92

17/T $68,776 5,731.33

18/U $70,771 5,897.58

19N $72,894 6,074.50

20/W $75,081 6,256.75

Schedule C

Manager I / Maintenance Manager I / General Maintenance & Grounds Manager I / Benefits

CL-1 CL-2 CL-3 CL-5 Clerks Secretary Radio

(Elementary, Dispatcher Middle, High

School, Warehouse HS Data) Data Clerks

Career Center Ass't.

Step 0/A $ 9.93 $10.69 $ 10.84 $ 11.30 1/B $10.23 $11.01 $ 11.17 $ 11.65 2/C $10.55 $11.36 $ 11.51 $ 12.00 3/D $10.87 $11.70 $ 11.86 $ 12.37 4/E $11.20 $12.05 $ 12.22 $ 12.74 5/F $11.54 $12.41 $ 12.59 $ 13.12 6/G $11.89 $12.78 $ 12.97 $ 13.51 7/H $12.25 $13.16 $ 13.36 $ 13.92 8/J $12.62 $13.55 $ 13.76 $ 14.34 9/K $13.00 $13.96 $ 14.17 $ 14.77 10/L $13.39 $14.38 $ 14.60 $ 15.21 11/M $13.79 $14.81 $ 15.04 $ 15.67 12/N $14.20 $15.25 $ 15.49 $ 16.14 13/P $14.63 $15.71 $ 15.95 $ 16.62 14/Q $15.07 $16.18 $ 16.43 $ 17.12 15/R $15.52 $16.66 $ 16.92 $ 17.63 16/S $15.99 $17.17 $ 17.43 $ 18.16 17/T $16.47 $17.69 $ 17.95 $ 18.70 18/U $16.96 $18.22 $ 18.49 $ 19.26 19N $17.47 $18.77 $ 19.04 $ 19.84 20/W $17.99 $19.33 $ 19.61 $ 20.44 21/X $18.53 $19.91 $ 20.20 $ 21.05 22/Y $19.09 $20.51 $ 20.81 $ 21.68

Rockdale County Public Schools CLERICAL Salary Schedule 2017-2018

CL-6 CL-7 CL-8 CL-9 CL-10 CL-11 Print Bookkeeper Bookkeepe1 Magnet C.0./SFS Bookkeepe1

Operator (Elem., (Middle) Adm. Secretary/ High Open Camp, Sec. Bookkeper

& Alpha) Sec/Bkpr Classified Magnet

MS Registrar Registrars Division

Homeless Sec/Bkpr Liason

Driver/ Trainer

ELC Data Spec.

$ 11.67 $ 11.83 $ 12.35 $12.59 $ 12.75 $ 13.34 $ 12.03 $ 12.18 $ 12.72 $12.97 $ 13.13 $ 13.74 $ 12.39 $ 12.55 $ 13.10 $13.36 $ 13.52 $ 14.15 $ 12.76 $ 12.93 $ 13.50 $13.76 $ 13.94 $ 14.57 $ 13.14 $ 13.32 $ 13.91 $14.17 $ 14.36 $ 15.01 $ 13.53 $ 13.72 $ 14.33 $14.60 $ 14.79 $ 15.46 $ 13.94 $ 14.13 $ 14.76 $15.04 $ 15.23 $ 15.92 $ 14.36 $ 14.55 $ 15.20 $15.49 $ 15.69 $ 16.40 $ 14.79 $ 14.99 $ 15.66 $15.95 $ 16.16 $ 16.89 $ 15.23 $ 15.44 $ 16.13 $16.43 $ 16.64 $ 17.40 $ 15.69 $ 15.90 $ 16.61 $16.92 $ 17.14 $ 17.92 $ 16.17 $ 16.38 $ 17.11 $17.43 $ 17.65 $ 18.46 $ 16.66 $ 16.87 $ 17.62 $17.95 $ 18.18 $ 19.01 $ 17.16 $ 17.38 $ 18.15 $18.49 $ 18.73 $ 19.58 $ 17.67 $ 17.90 $ 18.69 $19.04 $ 19.29 $ 20.17 $ 18.20 $ 18.44 $ 19.25 $19.61 $ 19.87 $ 20.78 $ 18.75 $ 18.99 $ 19.83 $20.20 $ 20.47 $ 21.40 $ 19.31 $ 19.56 $ 20.42 $20.81 $ 21.08 $ 22.04 $ 19.89 $ 20.15 $ 21.03 $21.43 $ 21.71 $ 22.70 $ 20.49 $ 20.75 $ 21.66 $22.07 $ 22.36 $ 23.38 $ 21.10 $ 21.37 $ 22.31 $22.73 $ 23.03 $ 24.08 $ 21.73 $ 22.01 $ 22.98 $23.41 $ 23.72 $ 24.80 $ 22.38 $ 22.67 $ 23.67 $24.11 $ 24.43 $ 25.54

CL-12 CL-13 CL-14 CL-15 HR Tech Bkpr. Specialists Regist

System Salary/ Coord. SFS Bid Payroll,

Tech. ISFS Systen: Human Res. *P&ISp Bkpr. Comm. Rel

Purchas. ELC Sup Bid Tech.

Exec.Sec Title I Tech. Exec. Ass't.

$ 13.93 $ 14.55 $ 16.59 $ 17.34 $ 14.35 $ 14.99 $ 17.09 $ 17.88 $ 14.78 $ 15.44 $ 17.61 $ 18.42 $ 15.22 $ 15.90 $ 18.14 $ 18.97 $ 15.68 $ 16.38 $ 18.69 $ 19.54 $ 16.15 $ 16.87 $ 19.25 $ 20.13 $ 16.63 $ 17.38 $ 19.83 $ 20.73 $ 17.13 $ 17.90 $ 20.42 $ 21.35 $ 17.64 $ 18.44 $ 21.03 $ 21.99 $ 18.17 $ 18.99 $ 21.66 $ 22.65 $ 18.72 $ 19.56 $ 22.31 $ 23.33 $ 19.28 $ 20.15 $ 22.98 $ 24.03 $ 19.86 $ 20.75 $ 23.67 $ 24.75 $ 20.46 $ 21.37 $ 24.39 $ 25.49 $ 21.07 $ 22.01 $ 25.12 $ 26.25 $ 21.70 $ 22.67 $ 25.87 $ 27.04 $ 22.35 $ 23.35 $ 26.65 $ 27.85 $ 23.02 $ 24.05 $ 27.45 $ 28.69 $ 23.71 $ 24.77 $ 28.27 $ 29.55 $ 24.42 $ 25.51 $ 29.12 $ 30.44 $ 25.15 $ 26.28 $ 29.99 $ 31.35 $ 25.90 $ 27.07 $ 30.89 $ 32.29 $ 26.68 $ 27.88 $ 31.82 $ 33.26

Rockdale County Public Schools Clerical Salary Schedule 2017-2018

CL 1

Step 0/A $ 9.93 1/B $ 10.23 2/C $ 10.55 3/D $ 10.87 4/E $ 11.20 5/F $ 11.54 6/G $ 11.89 7/H $ 12.25 8/J $ 12.62 9/K $ 13.00 10/L $ 13.39 11/M $ 13.79 12/N $ 14.20 13/P $ 14.63 14/Q $ 15.07 15/R $ 15.52 16/S $ 15.99 17/T $ 16.47 18/U $ 16.96 19N $ 17.47 20/W $ 17.99 21/X $ 18.53 22N $ 19.09

Clerks


CL 2

Step 0/A $ 10.69 1/8 $ 11.01 2/C $ 11.36 3/D $ 11.70 4/E $ 12.05 5/F $ 12.41 6/G $ 12.78 7/H $ 13.16 8/J $ 13.55 9/K $ 13.96 10/L $ 14.38 11/M $ 14.81 12/N $ 15.25 13/P $ 15.71 14/Q $ 16.18 15/R $ 16.67 16/S $ 17.17 17/T $ 17.69 18/U $ 18.22 19N $ 18.77 20/W $ 19.33 21/X $ 19.91 22N $ 20.51


CL 3


Elementary Secretary Middle School Secretary High School Secretary High School Secretary/Data Clerk High School Counseling Secretary


CL 5


Radio Dispatch Operator Warehouse Data Clerks


CL 6


Print Operator


CL 7


Elementary School Secretary/Bookkeeper Alpha School Secretary/Bookkeeper Open Campus Secretary/Bookkeeper Middle School Registrar

Rockdale County Public Schools Clerical Salary Schedule 2017 -2018

CL 8


Middle School Secretary/Bookkeeper

Rockdale County Public Schools Clerical Salary Schedule 2017 -2018

CL 9

Step 0/A $ 12.59 1/B $ 12.97 2/C $ 13.36 3/D $ 13.76 4/E $ 14.17 5/F $ 14.60 6/G $ 15.04 7/H $ 15.49 8/J $ 15.95 9/K $ 16.43 10/L $ 16.92 11/M $ 17.43 12/N $ 17.95 13/P $ 18.49 14/Q $ 19.04 15/R $ 19.61 16/5 $ 20.20 17/T $ 20.81 18/U $ 21.43 19N $ 22.07 20/W $ 22.73 21/X $ 23.41 22N $ 24.11

Magnet Adm. Secretary


CL 10

Step 0/A $ 12.75 1/8 $ 13.13 2/C $ 13.52 3/D $ 13.94 4/E $ 14.36 5/F $ 14.79 6/G $ 15.23 7/H $ 15.69 8/J $ 16.16 9/K $ 16.64 10/L $ 17.14 11/M $ 17.65 12/N $ 18.18 13/P $ 18.73 14/Q $ 19.29 15/R $ 19.87 16/S $ 20.47 17/T $ 21.08 18/U $ 21.71 19N $ 22.36 20/W $ 23.03 21/X $ 23.72 22/Y $ 24.43

Department Secretary/Bookkeeper Career Tech Secretary/Bookkeeper SFS Secretary/Bookkeeper CO Secretary/Receptionist Safety & Driver Trainer Classified Registrar Homeless Liason ELC Data Specialist


CL 11


High School Bookkeeper Division Bookkeeper Magnet Bookkeeper


CL 12

Step 0/A $ 13.93 1/B $ 14.35 2/C $ 14.78 3/0 $ 15.22 4/E $ 15.68 5/F $ 16.15 6/G $ 16.63 7/H $ 17.13 8/J $ 17.64 9/K $ 18.17 10/L $ 18.72 11/M $ 19.28 12/N $ 19.86 13/P $ 20.46 14/Q $ 21.07 15/R $ 21.70 16/S $ 22.35 17/T $ 23.02 18/U $ 23.71 19N $ 24.42 20/W $ 25.15 21/X $ 25.90 22N $ 26.68

HR Technician Title I Technician SFS Purchasing/Bid Technician Purchasing Bid Technician


CL 13


System Bookkeepers SFS System Bookkeeper


CL 14


Salary I Leave Specialist Payroll Specialist Human Resources Specialist Community Relations Specialist


CL 15


Registration Coordinator Executive Secretaries P&I Specialists ELC Supervisor

GR-1 GR-1A GR-2 Tutor* SFS Parapro I

(MID, Security* ESOL,

Kind. Pre-K

Resource)

Clinician

Bus Mon.

CAN

Step 0/A $ 8.66 $ 8.93 $ 9.05 1/8 $ 8.93 $ 9.20 $ 9.33 2/C $ 9.20 $ 9.48 $ 9.61 3/D $ 9.48 $ 9.76 $ 9.90 4/E $ 9.76 $10.06 $ 10.20 5/F $ 10.06 $10.36 $ 10.51 6/G $ 10.36 $10.67 $ 10.83 7/H $ 10.67 $10.99 $ 11.15 8/J $ 10.99 $11.32 $ 11.48 9/K $ 11.32 $11.66 $ 11.82 10/L $ 11.66 $12.01 $ 12.17 11/M $ 12.01 $12.37 $ 12.54 12/N $ 12.37 $12.74 $ 12.92 13/P $ 12.74 $13.12 $ 13.31 14/Q $ 13.12 $13.51 $ 13.71 15/R $ 13.51 $13.92 $ 14.12 16/S $ 13.92 $14.34 $ 14.54 17/T $ 14.34 $14.77 $ 14.98 18/U $ 14.77 $15.21 $ 15.43 19N $ 15.21 $15.67 $ 15.89 20/W $ 15.67 $16.14 $ 16.37 21/X $ 16.14 $16.63 $ 16.86 22N $ 16.62 $17.13 $ 17.37

Rockdale County Public Schools CLASSIFIED Salary Schedule 2017-2018

GR-3 GR-5 GR-6 GR-7 GR-8 GR-9 GR-10 Parapro II Gen Main INTELI Mech/Grnd Vehicle GM II Stadium (RVC Lab, Asst. Equip. Mech I Asst

MOID Grounds-SID/PID Early keeper General LPN READY) Childcare Maint. I

Techs** INTEL II ISS Para Parent

EMT Educator Parent Liason *not lic'd.

PAT Early (Parent as

Childhood Teacher) Parapro

EMT *licensed

$ 9.46 $ 10.32 $ 10.79 $ 11.28 $11.80 $12.32 $ 12.87 $ 9.74 $ 10.64 $ 11.11 $ 11.62 $12.15 $12.69 $ 13.26 $ 10.05 $ 10.96 $ 11.45 $ 11.97 $ 12.51 $13.07 $ 13.66 $ 10.35 $ 11.29 $ 11.80 $ 12.33 $12.89 $13.46 $ 14.07 $ 10.66 $ 11.63 $ 12.15 $ 12.70 $13.28 $13.86 $ 14.49 $ 10.98 $ 11.98 $ 12.52 $ 13.08 $13.68 $14.29 $ 14.92 $ 11.31 $ 12.34 $ 12.90 $ 13.47 $14.09 $14.72 $ 15.37 $ 11.65 $ 12.71 $ 13.29 $ 13.87 $14.51 $15.16 $ 15.83 $ 12.00 $ 13.09 $ 13.69 $ 14.29 $14.95 $15.61 $ 16.30 $ 12.36 $ 13.48 $ 14.10 $ 14.72 $15.40 $16.08 $ 16.79 $ 12.73 $ 13.88 $ 14.52 $ 15.16 $15.86 $16.56 $ 17.29 $ 13.11 $ 14.30 $ 14.96 $ 15.61 $16.34 $17.06 $ 17.81 $ 13.50 $ 14.73 $ 15.41 $ 16.08 $16.83 $17.57 $ 18.35 $ 13.91 $ 15.17 $ 15.87 $ 16.56 $17.33 $18.10 $ 18.90 $ 14.33 $ 15.63 $ 16.35 $ 17.06 $17.85 $18.64 $ 19.47 $ 14.76 $ 16.10 $ 16.84 $ 17.57 $18.39 $19.20 $ 20.05 $ 15.20 $ 16.58 $ 17.35 $ 18.10 $18.94 $19.78 $ 20.65 $ 15.66 $ 17.08 $ 17.87 $ 18.64 $19.51 $20.37 $ 21.27 $ 16.13 $ 17.59 $ 18.41 $ 19.20 $20.10 $20.98 $ 21.91 $ 16.61 $ 18.12 $ 18.96 $ 19.78 $ 20.70 $21.61 $ 22.57 $ 17.11 $ 18.66 $ 19.53 $ 20.37 $ 21.32 $22.26 $ 23.25 $ 17.62 $ 19.22 $ 20.12 $ 20.98 $21.96 $22.93 $ 23.95 $ 18.15 $ 19.80 $ 20.72 $ 21.61 $22.62 $23.62 $ 24.67

GR-11 GR-13 GR-14 GR-15 Vehicle HVACI 1st Steps RN Mech II Organizer

Elect I Lead HVAC Comp. Ed Spec.

Analysis Kit/Equip Lead Elec. Oper. Tech. PAT Mgr.

Lead GM Locksmith Bi-Lingual

Parent HVAC II Educator

Elect. II Elks Aidm.

Para GM Ill

SE Family Lead Liaison Locksmith

$ 13.45 $ 14.68 $ 15.34 $ 16.04 $ 13.85 $ 15.12 $ 15.82 $ 16.52 $ 14.27 $ 15.58 $ 16.29 $ 17.02 $ 14.70 $ 16.05 $ 16.78 $ 17.53 $ 15.14 $ 16.53 $ 17.28 $ 18.06 $ 15.59 $ 17.03 $ 17.80 $ 18.60 $ 16.07 $ 17.54 $ 18.33 $ 19.16 $ 16.55 $ 18.07 $ 18.88 $ 19.73 $ 17.05 $ 18.61 $ 19.45 $ 20.32 $ 17.56 $ 19.17 $ 20.03 $ 20.93 $ 18.09 $ 19.75 $ 20.63 $ 21.57 $ 18.63 $ 20.34 $ 21.25 $ 22.22 $ 19.19 $ 20.95 $ 21.89 $ 22.89 $ 19.77 $ 21.58 $ 22.55 $ 23.58 $ 20.36 $ 22.23 $ 23.23 $ 24.29 $ 20.97 $ 22.90 $ 23.93 $ 25.02 $ 21.60 $ 23.59 $ 24.65 $ 25.77 $ 22.25 $ 24.30 $ 25.39 $ 26.54 $ 22.92 $ 25.03 $ 26.15 $ 27.34 $ 23.61 $ 25.78 $ 26.93 $ 28.16 $ 24.32 $ 26.55 $ 27.74 $ 29.00 $ 25.05 $ 27.35 $ 28.57 $ 29.87 $ 25.80 $ 28.17 $ 29.43 $ 30.69

Rockdale County Public Schools Classified Salary Schedule 2017-2018

GR 1


Grounds/Security Attendents SFS Assistants Tutors


GR 1A

Step 0/A $ 8.93 1/B $ 9.20 2/C $ 9.48 3/0 $ 9.76 4/E $ 10.06 5/F $ 10.36 6/G $ 10.67 7/H $ 10.99 8/J $ 11.32 9/K $ 11.66 10/L $ 12.01 11/M $ 12.37 12/N $ 12.74 13/P $ 13.12 14/Q $ 13.51 15/R $ 13.92 16/S $ 14.34 17/T $ 14.77 18/U $ 15.21 19N $ 15.67 20/W $ 16.14 21/X $ 16.63 22N $ 17.13

SFS Assistants


GR 2


Bus Monitor Paraprofessional I Special Education Paraprofessional I Clinic Assistant


GR 3


AELL Paraprofessional II Special Education Paraprofessional II ISS Paraprofessional II Career Center Assistant Parent Liaison Childcare Paraprofessional II


GR 5


General Maintenance Assistant Childcare Techs


GR 6

Step 0/A $ 10.79 1/B $ 11.11 2/C $ 11.45 3/D $ 11.80 4/E $ 12.15 5/F $ 12.52 6/G $ 12.90 7/H $ 13.29 8/J $ 13.69 9/K $ 14.10 10/L $ 14.52 11/M $ 14.96 12/N $ 15.41 13/P $ 15.87 14/Q $ 16.35 15/R $ 16.84 16/S $ 17.35 17/T $ 17.87 18/U $ 18.41 19N $ 18.96 20/W $ 19.53 21/X $ 20.12 22/Y $ 20.72

INTEL I Groundskeeper


GR 7


Mechanic/Grounds Equipment General Maintenance Worker I Parent Educators


GR 8


Vehicle Mechanic I


GR 9


General Maintenance Worker II


GR 10


Stadium Assistant LPN Nurse INTEL II


GR 11


Vehicle Mechanic II


GR 13

Step 0/A $ 14.68 1/B $ 15.12 2/C $ 15.58 3/0 $ 16.05 4/E $ 16.53 5/F $ 17.03 6/G $ 17.54 7/H $ 18.07 8/J $ 18.61 9/K $ 19.17 10/L $ 19.75 11/M $ 20.34 12/N $ 20.95 13/P $ 21.58 14/Q $ 22.23 15/R $ 22.90 16/5 $ 23.59 17/T $ 24.30 18/U $ 25.03 19N $ 25.78 20/W $ 26.55 21/X $ 27.35 22N $ 28.17

HVAC Mechanic I Electrician I Kitchen Equipment Technician Locksmith

GR14

Step0/A 15.34$ 1/B 15.82$ 2/C 16.29$ 3/D 16.78$ 4/E 17.28$ 5/F 17.80$ 6/G 18.33$ 7/H 18.88$ 8/J 19.45$ 9/K 20.03$ 10/L 20.63$ 11/M 21.25$ 12/N 21.89$ 13/P 22.55$ 14/Q 23.23$ 15/R 23.93$ 16/S 24.65$ 17/T 25.39$ 18/U 26.15$ 19/V 26.93$ 20/W 27.74$ 21/X 28.57$ 22/Y 29.43$

Education SpecialistPAT Case Manager1st Steps Organizer

Rockdale County Public SchoolsClassified Salary Schedule 2017-2018


GR 15


RN Nurses Lead HVAC Mechanic Lead Electrician Lead General Maintenance Worker HVAC Mechanic II Electrician 11 General Maintenance Worker 111 Locksmith/Security Systems Technician

SCHOOL NUTRITION FOOD ASSISTANT’S SALARY AND SUPPLEMENT SCHEDULE 2017-2018

TID COURSE SUPPLEMENTS SL I .10 PER HOUR SL II .10 PER HOUR SL IV .10 PER HOUR SL V .10 PER HOUR SL V1 .10 PER HOUR SL VII .10 PER HOUR SL VIII .10 PER HOUR SL IX .10 PER HOUR SL X .10 PER HOUR SL X1 .10 PER HOUR ServSafe .25 PER HOUR SNA CERTIFICATION .15 PER HOUR

PARTICIPATION (SY 2016 compared to SY 2017) Lunch .07 per hour If participation of students is

increased 3% at the 89% level or below, OR if participation is maintained at 90% or above, without a decrease in participation over the prior year.

Breakfast .05 per hour If participation of students is

increased 3% at the 49% level or below, OR if participation is maintained at 50% or above, without a decrease in participation over the prior year.

Note: Above supplements are added to base rate for SFS a worker, which is based on Grade IA of the CLASSIFIED

Salary Schedule. Step A B C D E F G H J K L M N P Q R S T U V W X Y Grade 9.20 9.48 9.76 10.06 10.36 10.67 10.99 11.32 11.66 12.01 12.37 12.74 13.12 13.51 13.92 14.34 14.77 15.21 15.67 16.14 16.63 17.13 17.64

SICK LEAVE

4 HOUR EMPLOYEES ------------------- 5 HOURS EARNED PER MONTH 5 HOUR EMPLOYEES ------------------- 6.25 HOURS EARNED PER MONTH 6 HOUR EMPLOYEES ------------------- 7.5 HOURS EARNED PER MONTH 7 HOUR EMPLOYEES ------------------- 8.75 HOURS EARNED PER MONTH 8 HOUR EMPLOYEES ------------------- 10 HOURS EARNED PER M

6/14/2017 Bus Driver Salary ScheduleTentative 2017-2018

12

State Local Position Total HourlyStep Salary Supplement Supplement Salary Rate0/A $8,752 $1,550 $180 $10,482 $14.56

$729.33 $129.17 $15.00 $873.501/B $8,752 $1,864 $180 $10,796 $14.99

$729.33 $155.33 $15.00 $899.672/C $8,752 $2,188 $180 $11,120 $15.44

$729.33 $182.33 $15.00 $926.673/D $8,752 $2,188 $180 $11,120 $15.44

$729.33 $182.33 $15.00 $926.674/E $8,752 $2,188 $180 $11,120 $15.44

$729.33 $182.33 $15.00 $926.675/F $8,752 $2,376 $180 $11,308 $15.71

$729.33 $198.00 $15.00 $942.336/G $8,752 $2,500 $180 $11,432 $15.88

$729.33 $208.33 $15.00 $952.677/H $8,752 $2,575 $180 $11,507 $15.98

$729.33 $214.58 $15.00 $958.928/J $8,752 $2,746 $180 $11,678 $16.22

$729.33 $228.83 $15.00 $973.179/K $8,752 $2,869 $180 $11,801 $16.39

$729.33 $239.08 $15.00 $983.4210/L $8,752 $2,995 $180 $11,927 $16.57

$729.33 $249.58 $15.00 $993.9211/M $8,752 $3,119 $180 $12,051 $16.74

$729.33 $259.92 $15.00 $1,004.2512/N $8,752 $3,241 $180 $12,173 $16.91

$729.33 $270.08 $15.00 $1,014.4213/P $8,752 $3,365 $180 $12,297 $17.08

$729.33 $280.42 $15.00 $1,024.7514/Q $8,752 $3,489 $180 $12,421 $17.25

$729.33 $290.75 $15.00 $1,035.0815/R $8,752 $3,612 $180 $12,544 $17.42

$729.33 $301.00 $15.00 $1,045.3316/S $8,752 $3,735 $180 $12,667 $17.59

$729.33 $311.25 $15.00 $1,055.5817/T $8,752 $3,860 $180 $12,792 $17.77

$729.33 $321.67 $15.00 $1,066.0018/U $8,752 $3,983 $180 $12,915 $17.94

$729.33 $331.92 $15.00 $1,076.2519/V $8,752 $4,103 $180 $13,035 $18.10

$729.33 $341.92 $15.00 $1,086.2520/W $8,752 $4,223 $180 $13,155 $18.27

$729.33 $351.92 $15.00 $1,096.2521/X $8,752 $4,363 $180 $13,295 $18.47

$729.33 $363.58 $15.00 $1,107.9222/Y $8,752 $4,503 $180 $13,435 $18.66

$729.33 $375.25 $15.00 $1,119.58

TENATATIVE - School Food Services Management Salary and -Supplement for 2017-2018

MANAGERS (198 days)

Elementary $27,865*

Middle $30,000*

High $32,136*

*Certification and ServSafe Supplement included in base salary

STEP AMT/YR

0 $0 1 $70 2 $140 3 $210 4 $279 5 $349 6 $420 7 $489 8 $559 9 $628

10 $699 11 $769 12 $837 13 $908 14 $980 15 $1,049 16 $1,118 17 $1,188 18 $1,259 19 $1,329 20 $1,398 21 $1,469 22 $1,539 23 $1,609

TID Course Supplements Course Supplement SL 1 200 SL 2 200 SL 3 200 SL 4 (a) 200 SL 4 (b) 200 SL 5 200 SL 6 200 SL 7 200 SL 8 200 SL 9 200 SL 10 200 SL 11 200 MIT 400 Supplements Associate Degree: Add $1,500 per year Bachelor’s Degree: Add $3,000 per year Master’s Degree: Add $1,500 per year Registered Dietitian: Add $1,500 per year

Participation (effective with participation increases for SY08) Lunch $300.00 per year if participation of students is increased 3% at 89% or below OR if participation is maintained at 90% or above over previous year. Breakfast $300.00 per year if participation of students increased 3% OR if participation is maintained at 50% or higher over previous year

BASE PAY

Stipends for MCJROTC Personnel 2017-2018

Senior Military Instructor

Military Instructor

$ 5,160 per year

$ 4,300 per year

MCJROTC Salary Guidelines

MCJROTC persons are paid equal to their active duty pay.

Instructors receive the appropriate stipend to compensate for the loss of tax-free status. The Marine Corps is contacted to inform the school system of the individual's active duty salary. The school system pays the employees for 230 work days.

Substitute Pay Rates

2017-2018

Substitute Teachers' Daily Rates

Substitute teachers who hold a current teaching certificate issued by any U.S. state Substitute teachers who hold at least a bachelor degree from an accredited college All other substitute teachers

Long Term Substitute Teacher Daily Rate

Substitute teachers who hold a current teaching certificate issued by any U.S. state and work 20 plus days in the same certified position are eligible for the long term rate of pay.

Substitute Drivers

-$ 95 - $ 85-$ 75

-$120

Substitute drivers will be paid at the rate of$40 per day. This is for both the "morning run" and the "afternoon run." One-half this amount will be paid for either the morning or afternoon run.

"Shuttle drivers" who drive between schools will be paid the rate of$8.50 per hour.

Substitutes for Other Categories of Classified Employees

Substitutes for other categories of classified employees will be paid on Step A of the job grade of the person for whom they substitute, regardless of length of substitute service. The superintendent or designee should approve substitutes for other categories.

FY 18 Preliminary Projected Student Enrollment - No Choice Specialty Adjustments Calculated

BES CJH FSE HTE HCE JHH LES PCE PSE SCE SES CMSProj Proj Proj Proj Proj Proj Proj Proj Proj Proj Proj

READY 22 23PRE-K 22 44 22 44 22 22 22 22 22 22 22

K 77 139 123 92 72 97 121 94 97 108 831 77 139 123 92 72 97 121 94 97 108 832 69 138 109 98 81 102 111 105 89 124 763 86 163 130 89 80 137 117 100 116 110 884 91 179 108 97 112 124 123 109 94 120 795 87 144 120 108 121 114 134 99 115 126 79

SCSpEd 0 17 19 26 15 0 17 0 20 37 12

ELM TOT 0 531 0 986 0 754 0 646 0 575 0 693 0 766 0 623 0 650 0 755 0 522

678

SCSpEd

MS TOT

9101112

SCSpEd

HS TOT

GRAND TOTAL ALL STUDENTS

FY 18 Preliminary Projected Student Enrollment - No Choice Specialty Adjustments Calculated

DMS EMS MMS HHS RCHS SHS RCA MAG ALP OC TOTALS

Proj Proj Proj Proj Proj Proj Proj Proj Proj Proj Proj Proj45

90 286

110311031102121612361247

2 165

2 7503

308 367 297 254 4 1230308 367 297 254 5 1231286 368 251 254 12 117123 31 23 23 2 102

925 0 1133 0 868 0 785 23 3734

453 504 304 250 100 19 11 1391499 497 276 850 100 11 110 1493425 388 247 500 70 5 8 1143357 378 289 500 66 8 51 114959 38 46 0 0 13 0 156

1793 1805 1162 2100 336 0 56 150 5332RCA Students 405 386 214

165691388 1419 948

2017 - 2018 Projected Teacher Allotments

Sch I Rdy I PK r~J P:T I K K K 1st 11st I 1st I 2nd I 2nd I 2nd I 3rd I 3rd I 3rd I 4th I 4th I 4th I 5th I 5th I 5th Total Total K-5 Stdt ch Ratio Stdt Tchr Ratio Stdt Tchr Ratio Stdt Tchr Ratio Stdt Tchr Ratio Stdt Tchr Ratio Stdt Tchr Ratio Stdt Tchr Ratio

BES I 221 221 11 22.01 77 4 19.3 771 41 19.31 691 41 17.31 861 41 21.51 91 I 41 22.81 871 41 21.8 509 25.0 20.4

CJH I 231 441 21 22.01 139 7 19.9 1391 71 19.91 1381 71 19.71 1631 81 20.41 1791 71 25.61 1441 61 24.0 946 44.0 21.5

FSE I I 22 11 22.01 123 6 20.5 1231 61 20.51 1091 61 18.21 1301 61 21.71 1081 41 21.01 1201 51 24.0 735 34.0 21.6

HTE I I 441 21 22.01 92 5 18.4 921 51 18.41 981 51 19.61 891 51 17.81 971 41 24.31 1081 41 27.0 620 30.0 20.7

HCE I I 221 11 22.01 72 4 18.0 721 41 18.0I 81 I 41 20.31 971 51 19.41 1281 51 25.61 121 I 51 24.2 593 28.0 21.2

JHH I I 221 11 22.01 97 5 19.4 971 51 19.41 1021 51 20.41 1371 71 19.61 1241 51 24.81 1141 41 28.5 693 32.0 21.7

LES I I 221 11 22.01 121 6 20.2 1211 61 20.21 111 I 61 18.51 1171 61 19.51 1231 51 24.61 1341 61 22.3 749 36.0 20.8

PCE I I 221 11 22.01 94 5 18.8 941 51 18.81 1051 51 21.01 1001 51 20.01 1091 41 27.31 991 41 24.8 623 29.0 21.5

PSE I I 221 11 22.01 97 5 19.4 971 51 19.41 891 51 17.81 1161 61 19.31 941 41 23.51 1151 41 28.8 630 30.0 21.0

SCE I I 221 11 22.01 108 6 18.0 1081 61 18.ol 1241 61 20.71 1101 61 18.31 1201 51 24.0I 1261 51 25.2 718 35.0 20.5

SES I I 221 11 22.01 83 4 20.8 831 41 20.81 761 41 19.0I 881 41 22.01 791 41 19.81 791 41 19.8 510 25.0 20.4

Tot I 01 2861 131 22.01 1103 57 19.4 11031 571 19.41 11021 571 19.3112331 621 19.91 12521 511 24.51 12471 511 24.5 7326 348 21.1

Note - Schools will have the opportunity to lower class size even further with additional teachers funded by Title 1

2017 - 2018 Projected Teacher Allotments

School I 6 6 6 7 7 7 8 8 8 6 thru 8 6 thru 8 6 thru 8 Stdt Tchr Ratio Stdt Tchr Ratio Stdt Tchr Ratio Stdt Tchr Ratio

CMS I 308 12 25.67 308 11 28.00 286 11 26.00 902 34 26.53

EMS I 297 11 27.00 297 11 27.00 251 10 25.10 845 32 26.41

GRDMS 367 14 26.21 367 14 26.21 368 13 28.31 1102 41 26.88

MMS I 254 10 25.40 254 10 25.40 254 9 28.22 762 29 26.28

Alpha I 4 5 12 21 4

MS Totals! 1230 47 26.17 1231 46 26.76 1171 43 27.23 3632 140 25.94

19 thru 12 Stdt Tchr Ratio

HHS I 1321 64.0 20.6

RHS* I 1374 67.0 20.5

SHS I 898 46.0 19.5

RCA 1005 42.0 23.9

Magnet I 321 16.0 20.1

ALPHA I 43 4.0 10.8

oc 150 8.0 18.8

HS Totals I 5112 247.00 20.7

FY 2018 PROJECTED GRANT LISTING

Source of Revenue Revenue Expense NAME OF GRANT Grant Fund Code Budgeted Budgeted

Pre-School Handicaooed State Grant State Grant 100-2620 438000 284 000.00 Included

Career.Technical, and Aaricultural-Suoervision State Grant 100-3019 438000 26 612.00 Included

Career.Technical, and Aaricultural-Aa Extended Dav State Grant 100-3553 438000 6 285.00 Included

Aaricultural Extended Year State Grant 100-3529 438000 2 647.00 Included

Career Technical, and Agricultural-GTE Aoorenticeship State Grant 100-3540 438000 35 926.00 included/$4000. 00

Career Technical and Aaricultural-CTE Extended Dav State Grant 100-3554 438000 63 000.00 Included

ROTC Federal 100-9990 443000 215,000.00 Included

Totals 633,470.00 4,000.00

6/6/2017

.. FY201.8 .. Per.Pupi1 .. Allotment ......... 95% .......................................................................................................................................................................................................... .

I I I

School PPA Proj Stud Total AV All t Counselor Admin ! Grand 95% I 0

Allot Allot ! Total I I I

BES $61.00 531 32,391 1,673 400 1,200! 35,664 33,880 FSE $64.00 754 48,256: 2,375 400 1,200! 52,231 49,620

I

CJH $69.00 986 68,034! 3,106 400 1,200: 72,740 69,103 HTE $64.00

I I

646 41,344! 2,035 400 1,200! 44,979 42,730 HCE $61.00 575 35,075:

I 1,811 400 1,200!

I 38,486 36,562

JHH $69.00 693 47,817! 2,183 400 1,200! 51,600 49,020

LES $61.00 I I

766 46,726! 2,413 400 1,200! 50,739 48,202 PCE $64.00 623 39,872: 1,962 400 1,200: 43,434 41,2_63

- . I

PSE $69.00 650 44,850! 2,048 400 1,200! 48,498 46,073 SCE $64.00 755 48,320i 2,378 400 1,20oi 52,298 49,683 SES $64.00 522 33,408:

I 1,644 400 1,200:

I 36,652 34,820

I I I I I I

CMS $63.00 925 58,275: 2,914 400 1,200! 62,78_9 59,649 - . ----1

DMS $61.00 1,133 69,113! 3,569 400 1,200: 74,282 70,568 ' I

EMS $63.00 868 54,684! 2,734 400 1,200! 59,018 56,067

MMS $63.00 785 49,455: 2,473 400 1,200! 53,528 50,851 I I I I I I I I

HHS $5~.0(}_ ' I

1,3~8 81,892! 4,372 400 1,200] 87,864 83,471

RCHS $62.00 1,419 87,978: 4,470 400 1,200! 94,048 89,345 I I

SHS $62.00 948 58,776! 2,986 400 1,200! 63,362 60,194 Alpha $62.00

I I

81 5,022! 255 400 1,200! 6,877 6,533 Magnet $118.00 336 39,648: 1,058 1,200: 41,906 39,811

I I

RCA $59.00 1,005 59,295! 3,166 400 1,200! 64,0(H 60,858 - - -

10,620! ----- 1

Open Camp $59.00 180 567 400 1,200! 12,787 12,148 I I I I I I I I I

Growth $59.00 100 5,900! I 5,900 I I

Discretionary I I

23,162 I I I I

Gr~n<!_I?}~------- __ J.fi,6~~ ~------_______ l_._2~1,~~---~.:.122 __ 26,jO~_].J76,~Q2 1,090,451 _______ ...

* 95% Given at start-up is based on projected enrollment numbers February 2017

S-8

Millage Rate History

M&O Bond Total

1993 19.79 2.71 22.50 1994 21.55 2.60 24.15 1995 21.48 2.67 24.15 1996 21.48 4.15 25.63 1997 21.48 4.09 25.57 1998 21.48 3.50 24.98 1999 21.48 1.48 22.96 2000 21.48 1.48 22.96 2001 21.48 1.40 22.88 2002 21.48 1.40 22.88 2003 21.48 1.40 22.88 2004 21.80 0.00 21.80 2005 21.48 0.00 21.48 2006 21.44 0.00 21.44 2007 21.00 0.00 21.00 2008 21.00 0.00 21.00 2009 21.00 0.00 21.00 2010 21.00 0.00 21.00 2011 22.99 0.00 22.99 2012 24.50 0.00 24.50 2013 24.50 0.00 24.50 2014 26.00 0.00 26.00 2015 25.39 0.00 25.39 2016 25.32 0.00 25.32 2017 25.32 0.00 25.32

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