Activities # Positions Line Item Cost Athletic Director 1 $8,500 Extra Days 30 $7,500 Concession Stand 1 $4,000 Athletic Director Clerk 1 $1,500 High School Athletics Extra Performance Pay Sport # Positions Head Coach # Positions 1st Assistant Coordinator # Positions 2nd Assistant Coach Line Item 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 $1,750 $1,750 Girls Cross Country 1 $1,750 $1,750 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 $1,500 $1,500 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. 1
Junior High School Athletics Extra Performance Pay Sport # Positions Head Coach Item Cost Football 2 $1,500 $3,000 Volleyball 2 $1,500 $3,000 Boys Cross Country 1 $500 $500 Girls Cross Country 1 $500 $500 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 $500 $500 Total $23,000 Athletic Stipends will be pro rated and paid semi monthly from the beginning of the assignment date until the completion of the assignment. 2
Extra Curricular Activities Extra Performance Pay TORNILLO ELEMENTARY SCHOOL UIL Coordinator 1 $500.00 $500.00 UIL Events Coaches 14 $250.00 $3,500.00 Total $4,000.00 TORNILLO INTERMEDIATE SCHOOL UIL Coordinator 1 $500 $500 UIL Events Coaches 28 $250 $7,000 Total $7,500 TORNILLO JUNIOR HIGH SCHOOL NJHS 1 $500 $500 Student Council 1 $500 $500 UIL Coordinator 1 $500 $500 UIL Event Coach 28 $250 $7,000 Yearbook 1 $1,000 $1,000 Total $9,500 TORNILLO HIGH SCHOOL Class Sponsor - Sr 1 $500 $500 Class Sponsor - Jr 1 $500 $500 Class Sponsor - So 1 $250 $250 Class Sponsor - Fr 1 $250 $250 Homecoming Activities 1 $500 $500 NHS 1 $500 $500 One Act Play 1 $1,000 $1,000 Student Council 1 $500 $500 UIL Coordinator 1 $500 $500 UIL Event Coach 28 $250 $7,000 Yearbook 1 $1,000 $1,000 Total $12,500 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 2015. 3
TORNILLO ELEMENTARY SCHOOL Extra Curricular Duties TORNILLO INTERMEDIATE SCHOOL TORNILLO JUNIOR HIGH SCHOOL TORNILLO HIGH SCHOOL 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 2015. 4
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. ASSIGNMENT STIPENDS Stipend Rate Compensation Bilingual** $2,500 Annualized Special Education** $2,500 Annualized 7 12 Math Certified * $2,500 Annualized 7 12 Science Certified* $2,500 Annualized Dual Credit Credential *** $2,500 Annualized Diagnostician** $2,500 Annualized Speech Language Therapist** $2,500 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. 5
Other Pay Schedules TEACHER EMPLOYEE ALLOWANCES Stipend Daily Rate Hourly Rate Position Monthly Rate Summer School $200 $25 Cell Phone-Superintendent $75 After School Tutorial $200 $25 Automobile- Superintendent $250 Adult Education/GED $200 $25 Cell Phone-All others $25 Special Certified Instuctor $240 $30 AIDE SPECIAL ASSIGNMENTS* Stipend Daily Rate Hourly Rate Position Monthly Rate Summer School $80 $10 Professional $500 After School Tutorial $80 $10 *Subject to proration for partial months Adult Education/GED $80 $10 SUBSTITUTE TEACHER PAY SCHEDULE Position Daily Rate Substitute-Non Cert./Non Degreed $65 Substitute- Degreed $75 Substitute-Certified $80 Position Bus Driver Campus Clerical Custodial Food Service Helper OTHER SUBSTITUTES Daily Rate $95.28 $58 $65 $60 6