| Estimated Costs-Full Decompression Model | |||||||
| Living Wage at $11.07 | Living Wage at $9.75 | ||||||
| Division | Number of regular employees | Wages Total | PT/Wages | Total | Wages Total | PT/Wages | Total |
| School Division | $1,197,589 | $549,843 | $1,747,432 | $487,252 | $158,520 | $645,772 | |
| Schools | 969 | $61,913 | |||||
| After School | 68 | $94,806 | $6,943 | $101,749 | $50,359 | $2,866 | $53,225 |
| Food Service | 106 | $223,037 | $16,518 | $239,555 | $95,334 | $6,977 | $102,311 |
| Other Self Sustainig | 62 | $93,156 | $22,742 | $115,898 | $40,699 | $14,872 | $55,571 |
| School DivisionTotal | 1,205 | $1,608,588 | $596,046 | $2,204,634 | $673,644 | $183,235 | $918,792 |
| Local Government Total | 546 | $377,461 | $158,416 | $535,877 | $167,415 | $80,934 | $248,349 |
| Total | 1,751 | $1,986,049 | $754,462 | $2,740,511 | $841,059 | $264,169 | $1,167,141 |