Teacher Salary Supplement Schedule
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- Ashlie George
- 6 years ago
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1 October 20, 2015
2 October 6, 2015 presentation of recommended change Utilizes $16 million of local funding in final budget First year of a five year implementation plan to bring teacher supplement at or above benchmark districts Focus on talent recruitment & retention Target high turnover years Target hard to fill positions Target challenges of current state salary schedule structure
3 focus on overall percent increases explore fixed dollar to further target plateau years Today s presentation for final review Request action at board meeting tonight Complete current & proposed schedules included in backup documents
4 Recommending same teacher schedules presented on October 6 Recommending moving OT/PT to step schedule presented on October 6 Funding to implement Teacher Supplement Proposal $15.75 m $250 k remaining capacity from $16 m funding available $260 k required to implement OT/PT change to step schedule Funding within budget area to be repurposed ($260 k)
5 Proposed Changes Category Supplement Increase Regular Education 2.50% Special Education 3.25% Counselors & Social Workers 1.75% Speech Language Pathologists 2.75% Psychologists 1.75% Regular & Special Education Additional Increase Years % Years % Years % Years %
6 Current Proposed Regular Teacher A - NonNBPTS Years State Base Supplement Total , % 40, , % 40, , % 41, , % 42, , % 46, , % 46, , % 50, , % 50, , % 54, , % 54, , % 58, , % 59, , % 59, Regular Teacher A - NonNBPTS Years State Base Supplement Total , % 41, , % 41, , % 42, , % 42, , % 47, , % 47, , % 51, , % 51, , % 55, , % 55, , % 60, , % 61, , % 61,625.00
7 Current Proposed Sp. Ed. Teacher A - NonNBPTS Years State Base Supplement Total , % 40, , % 40, , % 41, , % 42, , % 46, , % 46, , % 50, , % 50, , % 54, , % 54, , % 58, , % 59, , % 59, Sp. Ed. Teacher A - NonNBPTS Years State Base Supplement Total , % 41, , % 41, , % 43, , % 43, , % 47, , % 47, , % 51, , % 51, , % 55, , % 55, , % 60, , % 61, , % 62,000.00
8 Recommended change to OT/PT Schedule Based upon SLP schedule Adjusted for Longevity Adjusted for 3% OT/PT Step Schedule Annual Salaries Years 10 months 12 months 0-2 $ 45, $ 54, $ 45, $ 54, $ 50, $ 60, $ 50, $ 60, $ 53, $ 64, $ 54, $ 65, $ 57, $ 69, $ 57, $ 69, $ 61, $ 73, $ 61, $ 74, $ 65, $ 78, $ 66, $ 79, $ 66, $ 79,365.60
9 Next Steps Request board action tonight All changes retroactive to July 1, 2015
10 Questions
11 October 20, 2015
12 Regular Teacher A NonNBPTS Regular Teacher A NBPTS Regular Teacher G NonNBPTS Regular Teacher G NBPTS Years State Base Supplement Total Years State Base Supplement Total Years State Base Supplement Total Years State Base Supplement Total , % 40, , % 44, , % 40, , % 44, , % 44, , % 49, , % 41, , % 46, , % 46, , % 51, , % 42, , % 47, , % 46, , % 51, , % 46, , % 51, , % 50, , % 56, , % 46, , % 51, , % 51, , % 56, , % 50, , % 56, , % 55, , % 61, , % 50, , % 56, , % 55, , % 61, , % 54, , % 60, , % 59, , % 66, , % 54, , % 60, , % 60, , % 66, , % 58, , % 65, , % 64, , % 71, , % 59, , % 66, , % 65, , % 72, , % 59, , % 66, , % 65, , % 72, Sp. Ed. Teacher A NonNBPTS Sp. Ed. Teacher A NBPTS Sp. Ed. Teacher G NonNBPTS Sp. Ed. Teacher G NBPTS Years State Base Supplement Total Years State Base Supplement Total Years State Base Supplement Total Years State Base Supplement Total , % 40, , % 44, , % 40, , % 44, , % 44, , % 49, , % 41, , % 46, , % 46, , % 51, , % 42, , % 47, , % 46, , % 51, , % 46, , % 51, , % 50, , % 56, , % 46, , % 51, , % 51, , % 56, , % 50, , % 56, , % 55, , % 61, , % 50, , % 56, , % 55, , % 61, , % 54, , % 60, , % 59, , % 66, , % 54, , % 60, , % 60, , % 66, , % 58, , % 65, , % 64, , % 71, , % 59, , % 66, , % 65, , % 72, , % 59, , % 66, , % 65, , % 72, Guidance Counselors/Social Workers A Guidance Counselors/Social Workers G Guidance Counselors G NBPTS Years State Base Supplement Total Years State Base Supplement Total Years State Base Supplement Total , % 40, , % 44, , % 40, , % 44, , % 49, , % 42, , % 46, , % 51, , % 42, , % 47, , % 52, , % 46, , % 51, , % 57, , % 46, , % 51, , % 57, , % 50, , % 56, , % 62, , % 50, , % 56, , % 62, , % 54, , % 60, , % 67, , % 54, , % 60, , % 67, , % 58, , % 65, , % 72, , % 59, , % 65, , % 73, , % 59, , % 65, , % 73, Speech Language Path/Audologists Years State Base Supplement Total , % 46, , % 46, , % 50, , % 50, , % 55, , % 55, , % 59, , % 59, , % 63, , % 64, , % 64, , % 64, , % 64, Psychologists Years State Base Supplement 11 Month 12 Month 0 2 4, % 52, , , % 52, , , % 57, , , % 57, , , % 62, , , % 63, , , % 67, , , % 67, , , % 72, , , % 73, , , % 73, , , % 73, , , % 73, ,355.00
13 Regular Teacher A NonNBPTS Regular Teacher A NBPTS Regular Teacher G NonNBPTS Regular Teacher G NBPTS Years State Base Supplement Total Delta Years State Base Supplement Total Delta Years State Base Supplement Total Delta Years State Base Supplement Total Delta , % 41, , % 45, , % 41, , % 46, , , % 45, , , % 50, , , % 42, , , % 48, , , % 47, , , % 52, , , % 42, , % 48, , , % 47, , , % 52, , , % 47, , , % 52, , , % 52, , , % 57, , , % 47, , , % 52, , , % 52, , , % 57, , , % 51, , , % 57, , , % 56, , , % 63, , , % 51, , , % 57, , , % 57, , , % 63, , , % 55, , , % 61, , , % 60, , , % 67, , , % 55, , , % 62, , , % 61, , , % 68, , , % 60, , , % 67, , , % 66, , , % 73, , , % 61, , , % 68, , , % 67, , , % 74, , , % 61, , , % 69, , , % 68, , , % 75, , Sp. Ed. Teacher A NonNBPTS Sp. Ed. Teacher A NBPTS Sp. Ed. Teacher G NonNBPTS Sp. Ed. Teacher G NBPTS Years State Base Supplement Total Delta Years State Base Supplement Total Delta Years State Base Supplement Total Delta Years State Base Supplement Total Delta , % 41, , , % 45, , , % 41, , , % 46, , , % 45, , , % 50, , , % 43, , , % 48, , , % 47, , , % 52, , , % 43, , , % 48, , , % 47, , , % 52, , , % 47, , , % 53, , , % 52, , , % 58, , , % 47, , , % 53, , , % 52, , , % 58, , , % 51, , , % 57, , , % 57, , , % 63, , , % 51, , , % 58, , , % 57, , , % 63, , , % 55, , , % 62, , , % 61, , , % 68, , , % 55, , , % 62, , , % 61, , , % 68, , , % 60, , , % 67, , , % 66, , , % 73, , , % 61, , , % 68, , , % 67, , , % 75, , , % 62, , , % 69, , , % 68, , , % 75, , Guidance Counselors/Social Workers A Guidance Counselors/Social Workers G Guidance Counselors G NBPTS Years State Base Supplement Total Delta Years State Base Supplement Total Delta Years State Base Supplement Total Delta , % 41, , % 45, , % 41, , % 45, , % 50, , % 42, , % 47, , % 52, , % 43, , % 47, , % 52, , % 47, , % 52, , % 58, , % 47, , % 52, , % 58, , % 51, , % 57, , % 63, , % 51, , % 57, , % 63, , % 55, , % 61, , % 68, , % 55, , % 61, , % 68, , % 59, , % 66, , % 73, , , % 60, , % 66, , % 74, , , % 60, , % 66, , % 74, , Speech Language Path/Audologists Years State Base Supplement Total Delta , % 47, , , % 47, , , % 51, , , % 51, , , % 56, , , % 56, , , % 60, , , % 60, , , % 65, , , % 65, , , % 70, , , % 71, , , % 71, , Psychologists Years State Base Supplement 11 Month 12 Month Delta 0 2 4, % 53, , , % 53, , , % 58, , , % 58, , , % 63, , , , % 63, , , , % 68, , , , % 68, , , , % 73, , , , % 74, , , , % 79, , , , % 80, , , , % 80, , ,275.72
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