2014 Summer Explorer Summer School St

Elementary - Summer Explorers

School Level:
Position

Program Days

Student Contact Hrs.

Non Contact Hrs.

SS Admin - Gwen
SS Asst. Admin
SE STEM Coordinator
Principal
SE Nurse

32
30
24

4
4
4

2
2
1

24

1 STEM Teacher Life Science

1 STEM Teacher Life Science
1/2 STEM Teacher Life Science
2/3 STEM Teacher Life Science
2/3 STEM Teacher Life Science
3 STEM Teacher Life Science
4/5 STEM Teacher Life Science
4/5 STEM Teacher Life Science
1st STEM Teacher Earth &Space
1 STEM Teacher Earth & Space
1/2 STEM Teacher Earth &Space
2/3 STEM Teacher Earth& Space
2/3 STEM Teacher Earth & Space
3 STEM Teacher Earth & Space
4/5 STEM Teacher Earth & Space
4/5 STEM Teacher Earth & Space
1 STEM Teacher Physical Science
1 STEM Teacher Physical Science
1/2 STEM Teacher Physical Science
2/3 STEM Teacher Physical Science
2/3 STEM Teacher Physical Science
3 STEM Teacher Physical Science
4/5 STEM Teacher Physical Science
4/5 STEM Teacher Physical Science
Grade 1 LA Teacher
Grade 1 LA Teacher
Grade 1/2 LA Teacher
Grade 2/3 LA Teacher
Grade 2/3 LA Teacher
Grade 3 LA Teacher
Grade 4 LA Teacher
Grade 5 LA Teacher

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
24
24
24
24
24
24
24
24

3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Bilingual Para
Bilingual Para
Bilingual Para
Instructional Para
Instructional Para
Instructional Para
Instructional Para
Instructional Para
Instructional Para

24
24
24
24
24
24
24
24
24

4
4
4
4
4
4
4
4
4

0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5
0.5

er Explorer Summer School Staffing Worksheet

Summer 2014

School Year:
Subtotal Hrs. Planning Hrs.

192
180
120
0
96

108
20
20

36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
108
108
108
108
108
108
108
108

8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5
6.5
6.5
6.5
6.5
6.5
6.5
6.5
6.5

8.5
8.5
8.5
8.5
8.5
8.5
8.5
8.5

16
16
16
16
16
16
16
16

Total Hours

Rate

300
200
140
0
100

$ 26.50
$ 26.50
$ 26.50

44.5
44.5
44.5
44.5
44.5
44.5
44.5
44.5
42.5
42.5
42.5
42.5
42.5
42.5
42.5
42.5
44.5
44.5
44.5
44.5
44.5
44.5
44.5
44.5
124
124
124
124
124
124
124
124

Cost

$ 25.49

$
$
$
$
$

7,950.00
5,300.00
3,710.00
2,549.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
1,126.25
1,126.25
1,126.25
1,126.25
1,126.25
1,126.25
1,126.25
1,126.25
1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
1,179.25
3,286.00
3,286.00
3,286.00
3,286.00
3,286.00
3,286.00
3,286.00
3,286.00

26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50
26.50

FICA/TRA

0.16
0.16
0.16
0.16
0.16

Subtotal

$ 1,272.00
$ 848.00
$ 593.60
$
$ 407.84
Total Admin. Expense
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 180.20
0.16
$ 180.20
0.16
$ 180.20
0.16
$ 180.20
0.16
$ 180.20
0.16
$ 180.20
0.16
$ 180.20
0.16
$ 180.20
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 188.68
0.16
$ 525.76
0.16
$ 525.76
0.16
$ 525.76
0.16
$ 525.76
0.16
$ 525.76
0.16
$ 525.76
0.16
$ 525.76
0.16
$ 525.76

108
108
108
108
108
108
108
108
108

4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5
4.5

112.5
112.5
112.5
112.5
112.5
112.5
112.5
112.5
112.5

$
$
$
$
$
$
$
$
$

14.50
14.50
14.50
14.50
14.50
14.50
14.50
14.50
14.50

$
$
$
$
$
$
$
$
$

Total Instructional Staff Expense

1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
1,631.25
0.15
$ 244.69
Total Para Expense
Total Staff Expense

Total Expense

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

9,222.00
6,148.00
4,303.60
3,000.00
2,956.84
25,630.44
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
1,306.45
1,306.45
1,306.45
1,306.45
1,306.45
1,306.45
1,306.45
1,306.45
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
1,367.93
3,811.76
3,811.76
3,811.76
3,811.76
3,811.76
3,811.76
3,811.76
3,811.76

$
$
$
$
$
$
$
$
$
$
$
$

62,832.56
1,875.94
1,875.94
1,875.94
1,875.94
1,875.94
1,875.94
1,875.94
1,875.94
1,875.94
16,883.44
105,346.44