HS PROJECTED PERSONNEL COSTS

2007-2008
NAME TITLE HS HRS $/Hour HS COST EHS HRS ALT FNDG TOTAL HRS ANNUAL PAY HLTH INS
16 Cannon, S Adm Asst 1627 $11.70 $19,029.07 156 297 2080 $24,327.26 $2,751.60
1 Brown, S Area Manager 1679 $16.45 $27,624.42 104 297 2080 $34,222.03 $2,751.60
10 Buckingham, S. Area Manager 1735 $14.24 $24,708.14 48 297 2080 $29,621.28 $24.00
10 Hysell, B Area Manager 1735 $14.19 $24,620.52 48 297 2080 $29,516.24 $2,751.60
1 Marker, S Area Manager 1735 $15.40 $26,723.34 48 297 2080 $32,037.20 $2,727.60
1 Moore, C Area Manager 1749 $14.09 $24,642.54 34 297 2080 $29,306.16 $2,751.60
1 Pierson, T Area Manager 297 $16.39 $4,868.51 1486 297 2080 $34,095.98 $4.80
1 Sullivan, K Area Manager 1243 $14.75 $18,329.28 5 832 2080 $30,671.68 $1,509.68
20 Coe, C Bus Escort 1310 $7.25 $9,497.50 0 250 1560 $11,310.00 $0.00
20 Hysell, N Bus Escort 500 $8.25 $4,125.00 0 0 500 $4,125.00 $0.00
20 Anderson, L Bus Escort 800 $7.25 $5,800.00 0 75 875 $6,343.75 $0.00
20 Hannah, W Bus Escort 752 $7.25 $5,452.00 0 0 752 $5,452.00 $0.00
5 Clark, M CC Asst 1170 $8.25 $9,652.50 0 0 1170 $9,652.50 $0.00
5 Davis, J CC Asst 1800 $7.25 $13,050.00 0 0 1800 $13,050.00 $0.00
5 Lehigh, C CC Asst 0 $7.25 $0.00 0 1800 1800 $13,050.00 $0.00
5 Smith, T CC Asst 630 $7.25 $4,567.50 0 0 630 $4,567.50 $0.00
5 Peck, E CC Asst 0 $7.25 $0.00 0 1800 1800 $13,050.00 $0.00
5 Veach, N CC Asst 1000 $7.33 $7,330.00 0 834 1834 $13,443.22 $0.00
5 Powders, L CC Asst 600 $7.25 $4,350.00 0 0 600 $4,350.00 $0.00
16 Greenhalgh, N Data Entry 1840 $9.25 $17,020.00 240 0 2080 $19,240.00 $14.40
4 DeVore, J Family Worker 0 $11.25 $0.00 2080 0 2080 $23,400.00 $0.00
4 Wesley, S Family Worker 0 $11.19 $0.00 1040 0 1040 $11,637.60 $0.00
4 Pierson, V Family Worker 0 $12.30 $0.00 1040 0 1040 $12,792.00 $0.00
4 Davis, M Family Worker 0 $11.25 $0.00 2080 0 2080 $23,400.00 $0.00
13 Cummings, G Head Start Director 1399 $18.80 $26,295.74 384 297 2080 $39,095.89 $0.00
16 Cremeens, K Nutrition Asst 625 $7.25 $4,531.25 0 0 625 $4,531.25 $0.00
8 Cowen, L Nutrition Asst 628 $7.38 $4,634.64 0 0 628 $4,634.64 $0.00
8 Gass, D Nutrition Asst 780 $7.38 $5,756.40 0 0 780 $5,756.40 $0.00
8 Davis, L Nutrition Mgr 1242 $9.25 $11,488.50 0 676 1918 $17,741.50 $28.80
8 Dyer, M Nutrition Mgr 1143 $9.25 $10,572.75 0 857 2000 $18,500.00 $0.00
8 Lovilia New Nutrition Mgr 1225 $8.25 $10,106.25 0 0 1225 $10,106.25 $0.00
8 Harrington, K Nutrition Mgr 0 $8.25 $0.00 1250 750 2000 $16,500.00 $0.00
8 Quinn, A Nutrition Mgr 1200 $8.25 $9,900.00 0 800 2000 $16,500.00 $3,301.92
8 Stocker, L Nutrition Mgr 750 $8.25 $6,187.50 0 0 750 $6,187.50 $0.00
16 Young, K Special Projects 1040 $7.38 $7,675.20 0 0 1040 $7,675.20 $0.00
 NAME TITLE HS HRS $/Hour HS COST EHS HRS ALT FNDG TOTAL HRS ANNUAL PAY HLTH INS
5 Adams, S TA 1092 $8.01 $8,746.92 0 0 1092 $8,746.92 $0.00
5 Isaacson, S TA 1143 $7.25 $8,286.75 0 608 1751 $12,694.75 $0.00
5 Jones, T TA 1000 $8.74 $8,740.00 0 0 1000 $8,740.00 $0.00
5 Loynachan, K TA 1305 $9.25 $12,071.25 0 695 2000 $18,500.00 $0.00
5 Martinez, C TA 520 $8.29 $4,310.80 0 1480 2000 $16,580.00 $0.00
5 O'Leary, J TA 0 $8.25 $0.00 0 2000 2000 $16,500.00 $0.00
5 Harnden, C TA 1392 $9.25 $12,876.00 0 0 1392 $12,876.00 $28.80
5 Snell, M TA 1302 $8.29 $10,793.58 0 0 1302 $10,793.58 $0.00
5 Kuhns, C TA 1676 $11.56 $19,374.56 0 0 1676 $19,374.56 $0.00
5 Wright, J TA 1365 $7.43 $10,141.95 0 0 1365 $10,141.95 $0.00
2 Keegel, S Teacher 0 $11.54 $0.00 0 2080 2080 $24,000.00 $0.00
2 Hall, E($10.78) Teacher 1392 $10.34 $14,388.46 0 688 2080 $21,500.00 $28.80
2 Willey, M Teacher 0 $11.54 $0.00 0 2080 2080 $24,000.00 $0.00
2 Pontier, J ($13.47) Teacher 2080 $10.34 $21,500.00 0 0 2080 $21,500.00 $28.80
2 Alley, M Teacher 0 $11.54 $0.00 2080 0 2080 $24,000.00 $0.00
2 Clayton, R Teacher 2080 $10.34 $21,500.00 0 0 2080 $24,000.00 $0.00
2 Ingram, V Teacher 2080 $10.34 $21,500.00 0 0 2080 $24,000.00 $3,273.12
2 Pollock, T Teacher 2080 $10.34 $21,500.00 0 0 2080 $24,000.00 $0.00
2 Chamberlain, P Teacher 2080 $10.34 $21,500.00 0 0 2080 $24,000.00 $0.00
2 NEW Leon HS Teacher 2080 $10.34 $21,500.00 0 0 2080 $21,500.00 $0.00
2 Zion, K ($14.14) Teacher 2080 $10.34 $21,500.00 0 0 2080 $21,500.00 $0.00
2 Feehan, S Teacher Dir 2080 $11.72 $24,377.60 0 0 2080 $24,377.60 $3,273.12
2 Houghton, C Teacher Dir 0 $13.64 $0.00 2080 0 2080 $28,371.20 $0.00
2 Kinser, D Teacher Dir 2080 $12.98 $27,000.00 0 0 2080 $27,000.00 $0.00
2 Prunty, L Teacher Dir 2080 $14.28 $29,702.40 0 0 2080 $29,702.40 $6,082.44
2 NEW Leon HS Teacher Dir 2080 $11.54 $24,000.00 0 0 2080 $21,500.00 $0.00
2 Rhodes, D Teacher Dir 2080 $11.54 $24,000.00 0 0 2080 $24,000.00 $28.80
Substitutes 1524 $7.25 $11,049.00 120 0 1644 $11,919.00 $0.00
Total $748,897.81 $31,361.48

FRINGE 15.52% $116,228.94

INDIRECT 16.70% $144,476.17

GRAND TOTAL $1,009,602.91

 EHS PROJECTED PERSONNEL COSTS
2007-2008
NAME TITLE EHS HRS $/Hour EHS COST HS HRS ALT FNDG TOTAL HRS ANNUAL PAY HLTH INS
16 Cannon, S Adm Asst 156 $11.70 $1,824.54 1627 297 2080 $24,327.26 $550.32
1 Brown, S Area Manager 104 $16.45 $1,711.10 1679 297 2080 $34,222.03 $550.32
10 Buckingham, S. Area Manager 48 $14.24 $683.57 1735 297 2080 $29,621.28 $4.80
10 Hysell, B Area Manager 48 $14.19 $681.14 1735 297 2080 $29,516.24 $550.32
1 Marker, S Area Manager 48 $15.40 $739.32 1735 297 2080 $32,037.20 $545.52
1 Moore, C Area Manager 34 $14.09 $479.04 1749 297 2080 $29,306.16 $550.32
1 Pierson, T Area Manager 1486 $16.39 $24,358.96 297 297 2080 $34,095.98 $24.00
1 Sullivan, K Area Manager 5 $14.75 $73.73 1243 832 2080 $30,671.68 $471.48
16 Greenhalgh, N Data Entry 240 $9.25 $2,220.00 1840 0 2080 $19,240.00 $14.40
4 DeVore, J Family Worker 2080 $11.25 $23,400.00 0 0 2080 $23,400.00 $3,301.92
4 Wesley, S Family Worker 1040 $11.19 $11,637.60 0 0 1040 $11,637.60 $0.00
4 Pierson, V Family Worker 1040 $12.30 $12,792.00 0 0 1040 $12,792.00 $28.80
4 Davis, M Family Worker 2080 $11.25 $23,400.00 0 0 2080 $23,400.00 $0.00
13 Cummings, G Head Start Director 384 $18.80 $7,217.70 1399 297 2080 $39,095.89 $0.00
8 Harrington, K Nutrition Mgr 1250 $8.25 $10,312.50 0 750 2000 $16,500.00 $0.00
2 Alley, M Teacher 2080 $11.54 $24,000.00 0 0 2080 $24,000.00 $0.00
2 Houghton, C Teacher Dir 2080 $13.64 $28,371.20 0 0 2080 $28,371.20 $3,301.92
5 Warren, R CC Asst 0 $7.33 $0.00 0 1500 1500 $10,995.00 $0.00
Substitutes 120 $7.25 $870.00 1708 0 1828 $13,253.00 $0.00
Grand Total $174,772.41 $9,894.12

FRINGE 15.52% $27,124.68

INDIRECT 16.70% $33,716.81

GRAND TOTAL $235,613.90

a b c d e f g h I j k
1 Total $87,166.08
2 Total $293,968.46
4 Total $0.00
5 Total $134,291.81
8 Total $58,646.04
10 Total $42,249.21
13 Total $27,931.00
16 Total $39,206.41
20 Total $24,874.50
# Total $0.00
Substitutes 1524 $7.25 $11,049.00 304 0 1828 $13,253.00 $0.00
Total $1,403,267.02 $28,609.88
Grand Total $2,122,649.53

FRINGE 15.52% $217,787.04

INDIRECT 16.70% $625,198.50

GRAND TOTAL $4,368,902.10

 Available
Name Title Annual Sick Personal
Adams, S WSV CC Asst 13.07 24.34 16.00
Boyd, N Decatur Teacher Dir 60.85 445.06 16.00
Brown, S Area Manager 48.56 13.45 0.00 (8 hrs used 12/11, 8hrs used 3/6)
Buckingham, S. Area Manager 49.40 16.82 0.00 (8 hrs used 9/20, 8 hrs used 05/05)
Cannon, S Adm Asst 9.92 16.17 0.00 (8 hrs used 10/10, 8 hrs used 11/23)
Chamberlain, P Lovilia Teacher 13.88 14.19 10.50 (1 hr used 04/15, 4.5 hrs used 05/06)
Christensen, K Decatur TA 47.57 217.88 9.00 (7 hrs used 12/31)
Clark, M Monroe CC Asst 9.19 14.18 0.00 (16 hrs used on 04/04 Paycheck)
Coe, C Albia Bus Monitor 2.38 43.00 0.00 (8 hrs used 10/16, 6 hrs used 12/26, 2 hrs used 12/
Cremeens, K WECC 18.10 40.74 16.00
Cummings, G Head Start Director See Sandy For Information
Davis, M Clarke Teacher Dir 44.36 117.40 3.50 (4.5 hrs used 8/31, 8hrs used on 3/28)
DeVore, J Family Worker 19.15 5.37 0.00 (5 hrs used 10/2, 2 hrs used 11/16, 8 hrs used 12/1
Dyer, M Lucas Nutrition Mgr 9.19 7.34 12.50 (3.5 hrs used 10/30)
Etter, A. Seymour TA 2.84 16.77 16.00
Fry, M. Corydon Bus Monitor 15.26 26.68 3.00 (4.5 hrs used 10/9, 2 hrs used 10/25, 3hrs used 06/
Gass, D Monroe Nutritionist 34.68 35.51 11.00 (5 hrs used 12/13)
Greenhalgh, N Data Entry 14.13 10.20 1.50 (8 hrs used 12/11, 4.5 hr used 12/12, 2 hrs used 12
Harnden, C Monroe Bus Escort 84.36 476.72 2.00 (7 hrs used 1/2, 7 hrs used 1/3)
Harvey, S. Bus Escort 10.62 13.35 8.00 (8 hrs used 06/02)
Houghton, C Decatur Teacher Dir 54.61 112.39 8.00 (8 hrs used 04/04)
Hysell, B Area Manager 107.60 135.47 0.00 (8 hrs used 12/11, 8 hrs used 2/6)
Hysell, N Allerton Bus Escort 25.49 8.04 9.75 (2 hrs used 10/16, 4.25 hrs used 10/31)
Ingram, V Seymour Teacher 71.82 122.45 16.00
Isaacson, S Lucas TA 15.88 42.29 16.00
Jones, Theresa Lovilia TA 8.41 15.30 16.00
Keegel, S MSV Teacher 100.17 243.51 8.00 (8 hrs used 06/20)
Kinser, D Lucas Teacher 15.49 17.66 3.50 (7 hrs used 11/2, 4.5hrs used 2/28, 1 hr used 04/11
Kuhns, C WSV Teacher 25.86 704.48 2.00 (7 hrs used 05/06, 7 hrs used 05/07)
Kunzie, O. Teacher 36.59 17.83 16.00
Loynachan, K Lucas TA 14.70 469.67 0.00 (8 hrs used 12/27, 8 hrs used 12/28)
Marker, S Area Manager 56.56 366.80 8.00 (8 hrs used 03/24)
Martinez, C WSV TA 27.97 11.65 16.00
Mehrhoff, M Teacher 14.51 5.29 13.00 (3 hrs used 06/02)
Moore, C Nutritionist/Area Mgr 72.56 81.24 0.00 (8 hrs used 8/7, 8 hrs used 12/11)
Newton, S Nutrition Mgr 7.63 9.14 16.00
Nichols, K Nutrition Mgr 5.72 9.11 16.00
Patterson, J EHS Teacher 29.79 11.77 8.00 (8 hrs used 05/05)
Pierson, R Family Worker 4.83 3.61 16.00
Pierson, T Area Manager/EHS 110.88 63.08 16.00
Pollock, T Humeston Teacher 17.22 76.13 7.00 (1 hr used 04/17, 8 hrs used 04/23)
Post, J CCA/Bus Monitor 20.94 19.56 16.00
Powders, L Seymour TA 6.64 9.83 16.00
Pratt, A. Teacher Director 44.73 11.93 10.50 (5.5 hrs used 05/06)
Prunty, L WECC Teacher Dir 62.86 716.30 0.00 (8 hrs used 04/21, 8 hrs used 04/22)
Quinn, Angela Monroe Nutrition Mgr 11.10 74.76 0.00 (8 hrs used 11/19, 8 hrs used on 04/04)
Rhodes, E. Monroe TA 35.54 41.53 11.00 (5 hrs used 11/8)
Ruth, N CCA/Bus Monitor 19.40 8.32 8.00 (8 hrs used 05/15)
Silhavy, J Teacher 48.64 21.45 16.00
Smith, T Clarke TA 46.67 42.21 5.00 (1 hr used 2/22, 5.5 hrs used 04/04, 4.5hrs used 05

Page 5 of 9
 Spencer, E Albia TD 1.54 1.85 16.00
Stocker, L WECC Nutritionist 16.33 4.04 0.00 (8hrs used 12/24, 8 hrs used 12/31)
Stubbe, R Lucas Nutrition Asst 25.18 30.18 16.00
Sullivan, K Emp Area Manager 50.40 31.64 8.00 (8hrs used 11/29)
Summers, A EHS CC Asst 32.55 2.64 0.00 (6hrs used 2/19, 6hrs used 2/29, 4hrs used 06/13)
Taylor, K Allerton TA 30.64 11.22 16.00
Teague, L Corydon Bus Monitor 8.58 5.17 16.00
Townshend, J EHS Teacher 25.28 19.04 16.00
Underwood, J MSV TA 9.73 52.91 0.50 (8hrs used 2/4, 7.5 hrs used 04/10)
Veach, N Lucas CC Asst 13.64 22.09 0.00 (5 hrs used 11/15, 7.5 hrs used 11.21, 3.5 hrs used
Warren, R WAD 30.62 96.73 0.00 (5 hrs used 11/16, 5 hrs used 12/24, 5 hrs used 12/
Willey, M WECC TA 39.56 35.62 8.00 (8 hrs used 04/22)

Page 6 of 9
rs used 05/05)
hrs used 11/23)
hrs used 05/06)

hrs used 12/26, 2 hrs used 12/27)

hrs used on 3/28)

rs used 11/16, 8 hrs used 12/11, 1 hr used 12/12)

hrs used 10/25, 3hrs used 06/02, 3hrs used 06/03)

5 hr used 12/12, 2 hrs used 12/31)

hrs used 2/6)

25 hrs used 10/31)

hrs used 2/28, 1 hr used 04/11)

hrs used 05/07)

hrs used 12/28)

s used 12/11)

rs used 04/23)

hrs used 04/22)

hrs used on 04/04)

hrs used 04/04, 4.5hrs used 05/23)

Page 7 of 9
hrs used 12/31)

s used 2/29, 4hrs used 06/13)

rs used 04/10)
5 hrs used 11.21, 3.5 hrs used 04/03)
hrs used 12/24, 5 hrs used 12/26, 1 hr used 04/28)

Page 8 of 9
 Head Start Centers Staff
County Name, Adress and Phone # Employee Title
Lucas Chariton Early Childhood Center Warnock, Darcy Lucas Teacher Dir
(Chariton) 418 N Main Rhodes, Erin Lucas Teacher
Chariton, IA 50049 Loynachan, Kathy Lucas TA
641-774-4723 Dyer, Jenna Lucas TA
Dyer, MaDonna Lucas Nutrition Mgr
Stubbe, Rita Lucas Nutrition Asst
Wendland, Rossie Lucas CC Asst/Bus Escort

Clarke Clarke Community Preschool Pratt, Nicole Clarke Teacher

(Osceola) 2500 CollegeDrive Smith, Tena Clarke TA
Osceola, IA 50213 Merhoff, Melissa Clarke Teacher
641-342-1421 Easton, Kadee Clarke CC Asst/Bus Monitor
Post, Jennifer Clarke TA
Hien, Jenna Clarke CC Asst/Bus Monitor

(Murray) Murray Preschool Gilbert,Gerry Murray Teacher A

216 Sherman Feehan,Stacy Murray Teacher B
PO Box 187
Murray, IA 50174
641-447-2517

Monroe Albia Early Childhood Center Hoover, Danielle Monroe Teacher Dir
(Albia) 1117 Benton Ave E Keegel, Sandra MSV Teacher
Albia, IA 52531 Harnden, Christine Monroe TA
641-344-7258 Underwood, Jackie MSV TA
Gass, Debbie Monroe Nutritionist
Clark, Marlene Monroe CC Asst
Coe, Connie Monroe Bus Escort

(Lovilia) Lovilia Early Childhood Center Chamberlain, Pamela Lovilia Teacher

PO Box 236 Jones, Theresa Lovilia TA
1501 E Ave S. Nichols, Kelly Lovilia Nutrition Mgr
Lovilia, IA 50150
641-946-8158

Wayne Corydon Early Childhood Center Prunty, Linda WECC Teacher Dir
(Corydon) 605 S West Cremeens, Kari Nutrition Assistant
Corydon, IA 50060 Stocker, Louise WECC Nutritionist
641-872-2554 Randolph, Michelle Wayne CC Asst
Willey, Michele WSV Teacher
Adams, Sheila WSV TA
Martinez, Carrie WSV TA
Rhoades, Marquetta Wayne Bus Monitor
Hysell, Nelma Wayne Bus Escort

(Humeston) Little Saints Preschool Pollock, Teresa Humeston Teacher

403 S Front St.
Humeston, IA 50123

Decatur Little Cards Reschool Boggs, Crystal Decatur Teacher

(Leon) 201 SE 6th St Boyd, Nancy Decatur TA
Leon, IA 50140 Christensen, Kathy Decatur TA
641-446-6521

EHS
Decatur EHS Decatur Enet Based Houghton, Cheryl Decatur Teacher Dir
(Leon) 1601 NW Church St Patterson, Jamie Decatur Teacher
Leon, IA 50144 Townsend, Jennifer Decatur Teacher
641-446-8050 Knust, Shannon CC Asst
Kuhns, Connie Nutrition Manager
Warren, Ruth CC Asst

Clarke EHS HB3 Davis, Mary Family Worker

(Osceola) 2500 College Drive
Osceola, IA 50213

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