Comprehensive Annual Financial Report - Harford County Public ...

Table 14
Harford County Public Schools
Full-time Equivalent Employees by Function
Fiscal 2002 - 2012
State Category 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Administration 76 80 88 91 108 122 124 124 123 124 126
Mid Level - Office of the Principal 251 252 252 256 264 269 275 277 282 281 306
Mid Level - Admin & Supervision 61 72 66 61 70 74 80 79 74 76 54
Instructional Salaries 2,495 2,733 2,730 2,735 2,829 2,881 2,912 2,868 2,848 2,868 2,835
Special Education 494 611 621 727 824 876 936 941 1,028 1,124 1,085
Student Services 18 18 18 18 20 20 20 20 20 20 20
Health Services 59 61 62 63 64 66 71 71 71 71 72
Transportation 156 136 142 142 147 159 171 183 193 203 211
Operation of Plant 292 293 293 294 314 315 332 333 333 334 342
Maintenance of Plant 124 124 124 124 130 128 128 126 126 124 125
Community Services 1 1 1 1 1 1 1 1 1 1 1
Totals 4,025 4,380 4,397 4,511 4,769 4,910 5,049 5,022 5,097 5,225 5,177
Information supplied by HCPS Budget Office from the MSDE Budget Certification Reports
Data includes employee count from the Unrestricted and Restricted Funds, referred to as the Current Expense Fund.
84