1. SCHOOL PERSONNEL BUDGET
SMITH-WRIGHT-BARTLETT ISD

2. NOTE: The Smith-Wright-Bartlett ISD has contracted outside the district for food services and transportation. As such, these costs have not been calculated into this presentation.
NOTE: Eighty to eight-five percent of a district’s budget is spent on salaries.
TOTAL OPERATING EXPENDITURES: $2,945,423
INSTRUCTION: $1,865,725
INSTRUCTION-RELATED SERVICES: $52,993
SCHOOL LEADERSHIP: $190,695
SUPPORT SERVICES-STUDENT $84,325
COCURRICULAR ACTIVITIES: $80,798
CENTRAL ADMINISTRATION: $181,984
PLANT MAINTENANCE AND OPERATIONS: $441,714
DATA PROCESSING SERVICES: $47,189

3. DISTRICT SALARY SUMMARY
NUMBER OF TEACHER PER YEARS OF EXPERIENCE/SALARY
BEGINNING TEACHERS
$30,320 1
1-5 YEARS EXPERIENCE
$32,963 12
$395,556
6-10 YEARS EXPERIENCE
$36,922 4
$147,688
11-20 YEARS EXPERIENCE
$47,452 11
$521,972
OVER 20 YEARS EXPERIENCE
$47,880 5
$239,400

9. DISTRICT SALARY SUMMARY
NUMBER OF TEACHER PER YEARS OF EXPERIENCE/SALARY
BEGINNING TEACHERS
$30,320 1
1-5 YEARS EXPERIENCE
$32,963 12
$395,556
6-10 YEARS EXPERIENCE
$36,922 4
$147,688
11-20 YEARS EXPERIENCE
$47,452 11
$521,972
OVER 20 YEARS EXPERIENCE
$47,880 5
$239,400
TOTAL OPERATING EXPENDITURES
$2,945,423
TOTAL OPERATING EXPENDITURES BY PROGRAM
$2,278,494
INSTRUCTION
$1,865,725
BILINGUAL/ESL
$46,651
INSTRUCTION-RELATED SERVICES
$52,993
CAREER/TECHNOLOGY
$120,110
SCHOOL LEADERSHIP
$190,695
ACCELERATED INSTRUCTION
$174,912
SUPPORT SERVICES-STUDENT
$84,325
GIFTED AND TALENTED
$11,255
COCURRICULAR ACTIVITIES
$80,798
REGULAR EDUCATION
$1,617,219
CENTRAL ADMINISTRATION
$181,984
SPECIAL EDUCATION
$300,172
PLANT MAINTENANCE AND OPERATIONS
$441,714
OTHER
$8,175
DATA PROCESSING SERVICES
$47,189