Em­ployee costs

Northwest Arkansas Democrat-Gazette - - NORTHWEST ARKANSAS -

Break­down of em­ployee costs in Fayet­teville School Dis­trict’s pre­lim­i­nary 2017-18 bud­get:

■ $47.3 mil­lion: To­tal teacher salaries in ex­ist­ing salary sched­ule

■ $14.2 mil­lion: To­tal cost of hourly em­ployee salaries in ex­ist­ing salary sched­ule

■ $15.9 mil­lion: To­tal of all staff ben­e­fits

■ $2.2 mil­lion: Cost of $3,000 raise pro­posed for teach­ers

■ $485,000: Cost of av­er­age 3.5 per­cent raise for hourly em­ploy­ees, in­clud­ing bus driv­ers, class­room aides and cus­to­di­ans

■ $200,000: Cost of raises for dis­trict ad­min­is­tra­tors

■ $729,000: Cost of in­crease in ben­e­fits re­sult­ing from pay raises

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