Job title summary for County Collaborative Charter (2018)

Job title Count Avg Regular pay Avg Overtime pay Avg Other pay Avg Total pay Avg Benefits Avg Total pay &
benefits
CEO 1 $115,500.00 $0.00 $1,500.00 $117,000.00 $18,975.00 $135,975.00
Program Director 1 $90,250.00 $0.00 $17,950.00 $108,200.00 $11,249.98 $119,449.98
Assistant Program Director 1 $60,193.77 $0.00 $29,169.75 $89,363.52 $9,926.30 $99,289.82
School Psychologist 2 $52,787.49 $0.00 $300.00 $53,087.49 $8,575.02 $61,662.51
Lead Teacher 1 $37,679.15 $0.00 $9,703.47 $47,382.62 $9,455.30 $56,837.92
Director of Human Resources 1 $53,741.51 $0.00 $1,571.07 $55,312.58 $1,000.00 $56,312.58
Occupational Therapist 1 $52,232.45 $0.00 $1,892.17 $54,124.62 $1,200.00 $55,324.62
Studt Service Lead/SMB Teacher 1 $33,586.41 $0.00 $10,588.84 $44,175.25 $8,028.24 $52,203.49
Special Projects Coordinator 1 $47,185.36 $0.00 $1,414.64 $48,600.00 $1,200.00 $49,800.00
Program Lead Willow Tree 1 $39,180.41 $0.00 $855.89 $40,036.30 $9,318.06 $49,354.36
Prog Lead/Dir of HS/BTSA Supp. 1 $36,166.64 $0.00 $7,787.02 $43,953.66 $5,400.00 $49,353.66
Employee Benefits Specialist 1 $33,304.66 $0.00 $1,120.34 $34,425.00 $14,156.74 $48,581.74
Teacher of Record/Lead 1 $33,039.97 $0.00 $4,056.11 $37,096.08 $4,729.56 $41,825.64
Teacher of Record Lead Teacher 1 $27,413.65 $0.00 $3,568.20 $30,981.85 $10,800.00 $41,781.85
SpEd Compliance Coordinator 1 $33,354.29 $0.00 $3,383.23 $36,737.52 $4,843.80 $41,581.32
Teacher F/T 1 $30,085.58 $0.00 $285.30 $30,370.88 $6,127.80 $36,498.68
Teacher/CTE Coordinator 1 $28,363.62 $0.00 $300.00 $28,663.62 $6,097.20 $34,760.82
Teacher 10 $28,732.70 $0.00 $874.72 $29,607.43 $3,808.19 $33,415.62
Instructional Aide 1 $23,547.84 $0.00 $2,685.28 $26,233.12 $3,300.00 $29,533.12
SpEd Services Coordinator 1 $26,442.28 $0.00 $1,357.70 $27,799.98 $1,200.00 $28,999.98
Academic Advisor 1 $28,529.41 $0.00 $285.30 $28,814.71 $0.00 $28,814.71
Techer 1 $24,815.40 $0.00 $285.30 $25,100.70 $0.00 $25,100.70

Note: The averages are designed to capture only those who have worked a full year, and excludes those who worked on a part-time, seasonal, or partial-year basis.