Preliminary allocations - subject to change. Dashboard created for informational purposes.
Salary Assumptions for "Est. $/Student" (click to expand)
Principal: $200,000
Asst. Principal: $175,000
Teacher: $128,571
Counselor: $126,667
Social Worker: $164,444
Librarian: $128,571
PE Teacher: $125,000
Instr. Coach: $128,571
Security Aide: $78,431
Clerk/Secretary: $100,000
Noon Monitor: $45,000
TK Para: $65,000
CHOW: $85,000
JROTC: $125,000
CTE: $128,571
Estimates derived from SFUSD fiscal impact data. "Est. $/Student" = (Staff FTE × Salary) + Funding Allocations + Title I, divided by enrollment.