northside isd (san antonio) 2011-12

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P E I M S E D I T + R E P O R T S D A T A R E V I E W Page 1 of 2 2011 - 2012 Fall Collection, Resubmission District: 015915 - NORTHSIDE ISD Filename: F2012015915 Thursday 01/12/2012 12:16PM RF4D001 Staff Counts and Totals V 2.1.1 Staff Data Note: Counts shown are staff counts, not FTE 040 Demographic Records: 043 Demographic Records: 12,482 12,482 1 045 Prior Staff ID Records: 050 Employment Records: 12,482 060 Payroll Records: 090 Responsibility Records: 18,946 40,183 Employment Count: Full-time Staff Part-time Staff Total 10,663 1,819 12,482 Budgeted Payroll Amounts: Base Salary Athletics (UIL, NON-UIL) Other Supplements $ 499,347,142 3,606,494 10,987,031 Total $ 513,940,667 Payroll Record Count by Function: (Base Pay Only) Instr. & Instr. Rel Svcs Instr. & School Leadership Support Svcs - Student Administration Support Svcs - Non-student Ancillary Services Debt Services Capital Outlay Intergov. Charges 7,967 996 2,680 158 1,240 35 0 25 0

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Page 1: Northside ISD (San Antonio) 2011-12

8/3/2019 Northside ISD (San Antonio) 2011-12

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Page 2: Northside ISD (San Antonio) 2011-12

8/3/2019 Northside ISD (San Antonio) 2011-12

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P E I M S E D I T + R E P O R T S D A T A R E V I E W

Page 2 of 2

2011 - 2012 Fall Collection, Resubmission

District: 015915 - NORTHSIDE ISD

Filename: F2012015915

Thursday 01/12/2012 12:16PMRF4D001

Staff Counts and TotalsV 2.1.1

Teachers and Aides*

Teachers 5,962

Aides 1,118

Total 7,080

Professional Support*

Classroom Staff 161

Non-Classroom Staff 1,300

Total 1,461

Administrative*

Super./Asst. Super. 10

Principal/Asst. Principal 271

Other Administrative 26

Total 307

Role-ID Count:

*Note 2: For budget administration purposes in dealing with both Campus and District, go withdistrict level information.

*Note 1: A staff member may be counted only once in each assignment category. A.B.E.(Adult Basic Education) is included.