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

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