COMPENSATION UPDATES The Department of Business and Financial Services and Department of Human Resources and Talent Development (HRTD) have worked to revise and update the Pay Band and Stipend descriptions and compensation rates. These revisions have been proposed since publication in the Superintendent s Proposed Budget. All changes do not have any funding impact on the proposed budget. Pay Band (page 298) Proposed Pay Band adjustments will allow for more consistent and standardized rates for additional assignments and part-time activities. The changes include: Inclusion of additional job types/activities on the existing pay bands, and Addition of pay band by moving the prior band 16 to band 17 and restate a new rate for band 16. On page 2, the Pay Band published in the Superintendent s Proposed Budget book is provided. Page 3 shows the revised Pay Bands with changes noted in red. 1
Pay Band as published in Superintendent s Proposed Budget Book Hourly Band Rate Description Examples of Positions Included Band 1 $13.25 Cafeteria Worker, seasonal/summer work, distribution center, misc. labor Substitute Cafeteria Worker, Distribution Center Worker Band 2 $14.75 Substitute Bus Attendants Substitute Bus Attendant Band 3 $15.57 Routine work, data entry, entry level, Secretary, Teacher Assistant secretarial Band 4 $15.75 Teacher Assistant work in special education classrooms Special Education Teacher Assistant Band 5 $17.00 Cafeteria Monitor Cafeteria Monitor Band 6 $18.00 Administrative assistant, semi skilled Parent Liaison work, mid level, trade trainee Band 7 $20.00 Substitute Bus Driver, Safety and Substitute Bus Driver, Safety & Security Patrol, ESY Summer Health Security Patrol Clinic Specialist Band 8 $23.25 Skilled work, executive office Pre Employment Specialist, Financial administrative, analytical Specialist Band 9 $25.75 Behavior Assistant work with special education students Special Education Behavior Assistant Band 10 $27.50 Band 11 $30.00 Curriculum development, planning, tutoring, teacher training, SOL remediation, IEP meetings, PEP, covering a class for another teacher Lead positions, senior level classified positions Curriculum Development, PALS Tutor, Interpreter, Teacher Class Coverage Safety and Security Trainer/Floater Band 12 $30.16 Adult Education Adult Education Professional level work/tasks, Safety and Security Consultant, Band 13 $35.00 training and coaching professionals, Professional/Mentor/Coach interviewing substitutes Band 14 $35.50 Homebound instruction for qualifying students, new student summer orientation, developing master schedule & new student course schedules Homebound Teacher/Middle School Counselor (summer work) Band 15 $36.90 Summer in the Arts Summer in the Arts Band 16 $45.00 Project management, oversee/direct work, senior administrative and director duties Administrative/Special Projects 2
Hourly Band Rate Band 1 $13.25 Revised Pay Band Description Cafeteria Worker, seasonal/summer work, distribution center, misc. labor 3 Examples of Positions Included Substitute Cafeteria Worker, Distribution Center Worker Band 2 $14.75 Substitute Bus Attendants Substitute Bus Attendant Band 3 $15.57 Routine work, data entry, entry level, Secretary, Teacher Assistant secretarial Teacher Assistant work in special Band 4 $15.75 education classrooms, including summer school; Teacher Cadet summer work Special Education Teacher Assistant Band 5 $17.00 Cafeteria Monitor, Summer School Cafeteria Monitor, Summer School Secretary Secretary Band 6 $18.00 Band 7 $20.00 Administrative assistant, semi skilled work, mid level, trade trainee Substitute Bus Driver, Safety & Security Patrol Parent Liaison Substitute Bus Driver, Safety and Security Patrol, ESY Summer Health Clinic Specialist Pre Employment Specialist, Financial Specialist Band 8 $23.25 Skilled work, executive office administrative, analytical Behavior Assistant work with special Band 9 $25.75 education students, including Special Education Behavior Assistant summer school Curriculum development, planning, Band 10 $27.50 tutoring, teacher training, SOL Curriculum Development, PALS Tutor, remediation, IEP meetings, PEP, Interpreter, Teacher Class Coverage covering a class for another teacher Band 11 $30.00 Lead positions, senior level classified Safety and Security Trainer/Floater positions Band 12 $30.16 Adult Education Adult Education Band 13 $35.00 Professional level work/tasks, Safety and Security Consultant, training and coaching professionals, Professional/Mentor/Coach interviewing substitutes Band 14 $35.50 Band 15 $36.90 Band 16 $40.00 Band 17 $45.00 Homebound instruction for qualifying students, new student summer orientation, developing master schedule & new student course schedules Homebound Teacher/Middle School Counselor (summer work) Summer School Teacher, Librarian, Counselor, Dean, SPED Dean, IFT, OT, Summer School Teacher, Librarian, PT, SLP; Summer in the Arts; New Counselor, Dean, SPED Dean, IFT, OT, student summer orientation, PT, SLP; Summer in the Arts; Middle developing master schedule & new School Counselor (summer work) student course schedules Elementary School Summer School Principal Project management, oversee/direct work, senior administrative and director duties, High School Summer School Principal Elementary School Summer School Principal High School Summer School Principal, Administrative/Special Projects
Stipends (page 296) The Stipends were reviewed to ensure the descriptors were accurate and to include any missing Stipend payments. Changes include: Grouping by Department and Level; Addition of HRTD stipends; and Re-titling of High School Dean to Special Education Dean. On pages 5 and 6, the Stipends are presented as they were in the Superintendent s Proposed Budget book, but the rates have been updated with the School Board amendment. Pages 7 and 8 show the revised format and changes. 4
Stipends per School Board Proposed Budget FY19 Proposed Co-Curricular Stipends & Awards ATHLETICS Baseball Head Coach $4,167 Lacrosse Girls' Head Coach $4,167 Assistant Coach $3,164 Boys' Head Coach $4,167 JV Head Coach $3,164 Girls' Varsity Assistant Coach $3,164 JV Assistant Coach $2,262 Boys' Varsity Assistant Coach $3,164 Basketball Girls' JV Coach $3,164 Girls' Head Coach $5,282 Boys' JV Coach $3,164 Boys' Head Coach $5,282 Girls' JV Assistant Coach $2,262 Girls' Assistant Varsity Coach $3,958 Boys' JV Assistant Coach $2,262 Boys' Assistant Varsity Coach $3,958 Soccer Girls' JV Head Coach $3,958 Girls' Head Coach $4,167 Boys' JV Head Coach $3,958 Boys' Head Coach $4,167 Girls' Freshman Head Coach $3,164 Girls' Varsity Assistant Coach $3,164 Boys' Freshman Head Coach $3,164 Boys' Varsity Assistant Coach $3,164 Cheerleading Girls' JV Head Coach $3,164 Fall Head Coach $3,329 Boys' JV Head Coach $3,164 Fall Varsity Cheer Assistant $2,262 Girls' JV Assistant Coach $2,262 Fall JV Head Coach $2,262 Boys' JV Assistant Coach $2,262 Fall Freshman Head Coach $2,262 Softball Winter Head Coach $3,164 Head Coach $4,167 Winter JV Head Coach $2,262 Assistant Coach $3,164 Winter Freshman Head Coach $2,262 JV Head Coach $3,164 Cross Country JV Assistant Coach $2,262 Head Coach $3,329 Swimming Assistant Coach (2) $2,262 Head Coach $3,329 Field Hockey Assistant Coach $2,262 Head Coach $4,167 Tennis Assistant Varsity Coach $3,164 Girls' Head Coach $2,427 Football Boys' Head Coach $2,427 Head Coach $5,555 Track Assistant Varsity Coach (2) $4,167 Girls' Head Coach $4,167 JV Head Coach $4,167 Boys' Head Coach $4,167 JV Assistant Coach $3,958 Girls' Assistant Coach $2,262 Freshman Head Coach $4,167 Boys' Assistant Coach $2,262 Freshman Assistant Coach (2) $3,958 Assistant Coach $2,262 Golf Volleyball Head Coach $2,427 Head Coach $4,167 Gymnastics Assistant Coach $3,164 Head Coach $4,167 JV Head Coach $3,164 Assistant Coach $3,164 Freshman Head Coach $2,262 Indoor Track Wrestling Head Coach $2,889 Head Coach $4,167 Assistant Coach (2) $1,566 Assistant Coach $3,164 JV Head Coach $3,164 5
FY19 Proposed Co-Curricular Stipends & Awards High School: OTHER Middle School: Drama Guitar Orchestra Student Council Association Yearbook Academic Competition Sponsor CAMPUS Advisor Debate Drama Drill Team Forensics Future Educators' Association Guitar Junior Class Magazine Newspaper Orchestra Peer Coaching Senior Class Student Council Association Winter Guard/Indoor Drumline Yearbook SALARY STIPENDS $796 Activity Coordinator $3,820 $990 Athletic Trainer $5,556 $990 Band Director (HS) $5,556 $796 Band Director (MS) $1,980 $796 Choral Director (HS) $3,958 Choral Director (MS) $990 Department Chair $1,910-$3,820 Math/English/Science/Social Sciences/ EL/Vocational/Spec Ed/World Lang./ Physical $2,427 $3,112 $3,164 Education/Fine Arts (based on Department size) Elementary Contact Teacher $212 $5,556 Lead Guidance Counselor (Middle) $1,273 $2,427 Middle School Subject Area $1,221 $2,427 Lead Teacher (SALT) $2,427 Elementary School Dean $1,273 $1,980 Middle School Dean $1,273 $3,112 High School Dean $1,273 $2,427 TV Production $4,209 $2,777 $1,980 $2,777 Pupil Services: Lead Educational Diagnostician $3,745 $3,164 Lead Psychologist $3,745 $3,164 Lead Social Worker $3,745 $2,427 $2,777 AWARDS National Board Certification $2,500 6
Revised Stipends 7
STIPENDS Department of Instruction High School cont.: Department Chair $1,910-$3,820 Magazine $2,427 Math/English/Science/Social Sciences/ Newspaper $2,777 EL/Vocational/Spec Ed/World Lang./ Physical Orchestra $1,980 Education/Fine Arts (based on Department size) Peer Coaching $2,777 Senior Class $3,164 Elementary School: Student Council Association $3,164 Band Director (MS) $1,980 TV Production $4,209 Elementary Contact Teacher $212 Winter Guard/Indoor Drumline $2,427 Elementary School Dean $1,273 Yearbook $2,777 Middle School: Band Director (MS) $1,980 Department of Pupil Services: Choral Director (MS) $990 Lead Educational Diagnostician $3,745 Drama $796 Lead Psychologist $3,745 Guitar $990 Lead Social Worker $3,745 Middle School Dean $1,273 Lead Guidance Counselor (Middle) $1,273 Middle School Subject Area Lead Teacher (SALT) $1,221 Special Education Dean $1,273 Orchestra $990 Student Council Association $796 Yearbook $796 Human Resources and Talent Development: Mentor $824-$1,236 High School: Lead Mentor $824-$1,236 Academic Competition Sponsor $2,427 Activity Coordinator $3,820 Athletic Trainer $5,556 Band Director (HS) $5,556 CAMPUS Advisor $3,112 Choral Director (HS) $3,958 Debate $3,164 Drama $5,556 Drill Team $2,427 Forensics $2,427 Future Educators' Association $2,427 Guitar $1,980 Junior Class $3,112 AWARDS National Board Certification $2,500 8