Tornillo Independent School District High School Athletics Extra Performance Pay

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1 High School Athletics Extra Performance Pay TORNILLO HIGH SCHOOL Activities # Positions Line Item Cost Athletic Director 1 $8,500 Extra Days 30 $7,500 Concession Stand 1 $4,000 Sport # Positions Head Coach # Positions 1st Assistant Coordinator # Positions 2nd Assistant Line Item Coach Cost Football 1 $6,000 2 $4,500 3 $3,500 $25,500 Volleyball 1 $4,500 1 $3,000 1 $2,000 $9,500 Boys Cross Country 1 $2,000 1 $2,000 Girls Cross Country 1 $2,000 1 $2,000 Boys Track 1 $2,000 1 $1,250 $3,250 Girls Track 1 $2,000 1 $1,250 $3,250 Boys Basketball 1 $5,500 1 $3,000 1 $2,000 $10,500 Girls Basketball 1 $5,500 1 $3,000 1 $2,000 $10,500 Baseball 1 $4,500 1 $3,000 $7,500 Softball 1 $4,500 1 $3,000 $7,500 Tennis - (G & B) 1 $3,500 1 $1,500 $5,000 Cheerleading 1 $2,500 1 $2,500 Total HS $109,000 GateKeeper/Score Book/Announcer Position Football Rate All Other Sports 1 Game $35 $10 Each Additional Event $10 $10 Athletic Stipends will be annualized and pay will be divided in 24 equal payments. Proration applies if the contract is not completed.

2 Junior High School Athletics Extra Performance Pay TORNILLO JUNIOR HIGH SCHOOL Sport # Positions Head Coach Item Cost Football 2 $1,500 $3,000 Volleyball 2 $1,500 $3,000 Boys Cross Country 1 $1,000 $1,000 Girls Cross Country 1 $1,000 $1,000 Boys Track 2 $1,000 $2,000 Girls Track 2 $1,000 $2,000 Boys Basketball 2 $1,500 $3,000 Girls Basketball 2 $1,500 $3,000 Baseball 2 $1,000 $2,000 Softball 2 $1,000 $2,000 Tennis - (G & B) 1 $1,500 $1,500 Cheerleading 1 $1,000 $1,000 Total $24,500 Athletic Stipends will be annualized and pay will be divided in 24 equal payments. Proration applies if the contract is not completed.

3 Extra Curricular Activities Extra Performance Pay TORNILLO ELEMENTARY SCHOOL TORNILLO JUNIOR HIGH SCHOOL UIL Coordinator 1 NJHS 1 UIL Events Coaches 14 $400 $5,600 Student Council 1 Host Site Coordinator- 1 UIL Coordinator 1 (Only when school is the actual UIL site host) Total $6,600 UIL Event Coach 28 $400 $11,200 Yearbook 1 $1,000 $1,000 Host Site Coordinator- 1 (Only when school is the actual UIL site host) Total $14,200 TORNILLO INTERMEDIATE SCHOOL TORNILLO HIGH SCHOOL UIL Coordinator 1 Class Sponsor - Sr 1 UIL Events Coaches 28 $400 $11,200 Class Sponsor - Jr 1 Choir 1 Class Sponsor - So 1 $250 $250 Host Site Coordinator- 1 Class Sponsor - Fr 1 $250 $250 (Only when school is the actual UIL site host) Total $12,700 Homecoming Activities 1 NHS 1 One Act Play 1 $1,500 $1,500 Student Council 1 UIL Coordinator 1 UIL Event Coach 28 $400 $11,200 Yearbook 1 $1,500 $1,500 Host Site Coordinator- 1 (Only when school is the actual UIL site host) Total $18,200 Principals will identify sponsors and will notify the Human Resources Department in writing when assignment has been completed. Compensation will be in a lump sum no later than May 30th 2017.

4 Extra Curricular Duties TORNILLO ELEMENTARY SCHOOL GT Campus Coordinator 1 TORNILLO INTERMEDIATE SCHOOL GT Campus Coordinator 1 TORNILLO JUNIOR HIGH SCHOOL GT Campus Coordinator 1 TORNILLO HIGH SCHOOL GT Campus Coordinator 1 Principals will identify sponsors and will notify the Human Resources Department in writing when assignment has been completed. Compensation will be in a lump sum no later than May 30th 2017.

5 Special Teaching Supplements TEACHER-ADVANCED DEGREES* Stipend Rate Compensation Masters* $1,500 Annualized Doctorate* $2,000 Annualized *If degree is NOT required for position *Stipends conferred on an official college/university transcript. ASSIGNMENTS STIPENDS Stipend Rate Compensation Bilingual** $3,000 Annualized ** Special Education $3,000 Annualized *** 7-12 Math Certified $3,000 Annualized * 7-12 Science Certified $3,000 Annualized * Dual Credit Credential $3,000 Annualized ** Diagnostician $5,500 Annualized *** Speech Language Therapist** $8,500 Annualized *** * Secondary Teachers ** State Funded *** Credentialed and Teaching Dual Credit Annualized: Amount will be divided into 24 payments. All stipends are prorated based on the number of days worked and prorated by the number of sections teaching in the specialized area. All supplemental pay stipends are subject to student enrollment and/or program funding.

6 Other Pay Schedules TEACHER SUBSTITUTE TEACHER PAY SCHEDULE EMPLOYEE ALLOWANCES Stipend Daily Rate Hourly Rate Position Daily Rate Position Monthly Rate Summer School-Certified $240 $30 Substitute-Non Cert./Non Degreed $68 Cell Phone-All others $25 After School Tutorial- Certified $240 $30 Substitute- Assoc. $75 Adult Education/GED- Certified $240 $30 Substitute- Degreed $80 Special Certified Instuctor $240 $30 Substitute-Degreed & Certified $100 AIDE OTHER SUBSTITUTES SPECIAL ASSIGNMENTS* Stipend Daily Rate Hourly Rate Position Daily Rate Hourly Rate Position Monthly Rate Summer School $80 $10 Bus Driver $96 $12 Professional $1,000 After School Tutorial $80 $10 Campus Clerical $60 $7.50 *Subject to proration for partial months Adult Education/GED $80 $10 Custodial $68 $8.50 Food Service Helper $65 $8.12 OTHER INCENTIVES Position Campus Teacher of the Year District Teacher of the Year Paraprofessional Employee of the Year Auxilary Employee of the Year New Teacher Mentor Item Cost $1,000 Bus Driver BUS RODEO INCENTIVES Position Item Cost $250 *Must place 1st, 2nd, or 3rd