ARCHULETA SCHOOL DISTRICT 50 JT

Transcription

1 CERTIFIED SALARY SCHEDULE S T E BA BA + 10 BA + 20 BA + 30 MA MA + 10 MA + 20 MA + 30 MA + 40 P DEGREE SEM HRS SEM HRS SEM HRS DEGREE SEM HRS SEM HRS SEM HRS SEM HRS 1 $34,000 $35,075 $36,150 $37,225 $38,300 $39,375 $40,450 $41,525 $42,600 2 $34,650 $35,725 $36,800 $37,875 $38,950 $40,025 $41,100 $42,175 $43,250 3 $35,300 $36,375 $37,450 $38,525 $39,600 $40,675 $41,750 $42,825 $43,900 4 $35,950 $37,025 $38,100 $39,175 $40,250 $41,325 $42,400 $43,475 $44,550 5 $36,600 $37,675 $38,750 $39,825 $40,900 $41,975 $43,050 $44,125 $45,200 6 $37,250 $38,325 $39,400 $40,475 $41,550 $42,625 $43,700 $44,775 $45,850 7 $37,900 $38,975 $40,050 $41,125 $42,200 $43,275 $44,350 $45,425 $46,500 8 $39,625 $40,700 $41,775 $42,850 $43,925 $45,000 $46,075 $47,150 9 $40,275 $41,350 $42,425 $43,500 $44,575 $45,650 $46,725 $47, $40,925 $42,000 $43,075 $44,150 $45,225 $46,300 $47,375 $48, $41,575 $42,650 $43,725 $44,800 $45,875 $46,950 $48,025 $49, $43,300 $44,375 $45,450 $46,525 $47,600 $48,675 $49, $43,950 $45,025 $46,100 $47,175 $48,250 $49,325 $50, $45,675 $46,750 $47,825 $48,900 $49,975 $51, $46,325 $47,400 $48,475 $49,550 $50,625 $51, $46,975 $48,050 $49,125 $50,200 $51,275 $52, $48,700 $49,775 $50,850 $51,925 $53, $49,350 $50,425 $51,500 $52,575 $53, $51,075 $52,150 $53,225 $54, $51,725 $52,800 $53,875 $54, $55,600 9 MONTH WORK BASIS days/year HORIZONTAL STEP $1,075 EXEMPT VERTICAL STEP $650 INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 1

2 PRINCIPAL SALARY SCHEDULE MIDDLE SCHOOL MIDDLE SCHOOL ELEMENTARY ELEMENTARY HIGH SCHOOL HIGH SCHOOL ASSISTANT STEP PRINCIPAL PRINCIPAL ASSISTANT PRINCIPAL PRINCIPAL 1 $60,075 $64,575 $58,575 $55,675 2 $61,075 $65,575 $59,575 $56,675 3 $62,075 $66,575 $60,575 $57,675 4 $63,075 $67,575 $61,575 $58,675 5 $64,075 $68,575 $62,575 $59,675 6 $65,075 $69,575 $63,575 $60,675 7 $66,075 $70,575 $64,575 $61,675 8 $67,075 $71,575 $65,575 $62,675 9 $68,075 $72,575 $66,575 $63, $69,075 $73,575 $67,575 $64, $70,075 $74,575 $68,575 $65, $71,075 $75,575 $69,575 $66, $72,075 $76,575 $70,575 $67, $73,075 $77,575 $71,575 $68, $74,075 $78,575 $72,575 $69, $75,075 $79,575 $73,575 $70, $76,075 $80,575 $74,575 $71, $77,075 $81,575 $75,575 $72, $78,075 $82,575 $76,575 $73, $79,075 $83,575 $77,575 $74, $80,075 $84,575 $78,575 $75, MONTH WORK BASIS days/year STEP INCREASE - $1,000 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 2

3 ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION SALARY SCHEDULE STEP 1 $72,375 2 $73,375 3 $74,375 4 $75,375 5 $76,375 6 $77,375 7 $78,375 8 $79,375 9 $80, $81, $82, $83, $84, $85, $86, $87, $88, $89, $90, $91, $92, MONTH WORK BASIS days/year Step Increase - $1,000 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Paid Vacation Page 3

4 S T SCHOOL-COMMUNITY PREVENTION COORDINATOR E MA MA+10 MA+20 MA+30 MA+40 P DEGREE SEM HRS SEM HRS SEM HRS DEGREE 1 $43,075 $44,150 $45,225 $46,300 $47,375 2 $43,725 $44,800 $45,875 $46,950 $48,025 3 $44,375 $45,450 $46,525 $47,600 $48,675 4 $45,025 $46,100 $47,175 $48,250 $49,325 5 $45,675 $46,750 $47,825 $48,900 $49,975 6 $46,325 $47,400 $48,475 $49,550 $50,625 7 $46,975 $48,050 $49,125 $50,200 $51,275 8 $47,625 $48,700 $49,775 $50,850 $51,925 9 $48,275 $49,350 $50,425 $51,500 $52, $48,925 $50,000 $51,075 $52,150 $53, $49,575 $50,650 $51,725 $52,800 $53, $50,225 $51,300 $52,375 $53,450 $54, $50,875 $51,950 $53,025 $54,100 $55, $51,525 $52,600 $53,675 $54,750 $55, $52,175 $53,250 $54,325 $55,400 $56, $53,900 $54,975 $56,050 $57, $54,550 $55,625 $56,700 $57, $56,275 $57,350 $58, $56,925 $58,000 $59, $58,650 $59, $60, MONTH WORK BASIS days/year HORIZONTAL STEP $1,075 EXEMPT VERTICAL STEP $650 INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 4

5 SUPPORT SALARY SCHEDULE NURSE RN BA MA STEP DEGREE DEGREE DEGREE 1 $33,450 $34,525 $35,600 2 $34,100 $35,175 $36,250 3 $34,750 $35,825 $36,900 4 $35,400 $36,475 $37,550 5 $36,050 $37,125 $38,200 6 $36,700 $37,775 $38,850 7 $37,350 $38,425 $39,500 8 $38,000 $39,075 $40,150 9 $38,650 $39,725 $40, $39,300 $40,375 $41, $39,950 $41,025 $42, $40,600 $41,675 $42, $41,250 $42,325 $43, $41,900 $42,975 $44, $42,550 $43,625 $44, $43,200 $44,275 $45, $43,850 $44,925 $46, $44,500 $45,575 $46, $45,150 $46,225 $47, $45,800 $46,875 $47, $48,600 9 MONTH WORK BASIS days/year HORIZONTAL STEP $1,075 VERTICAL STEP $650 INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 5

6 SUPPORT SALARY SCHEDULE TECHNOLOGY DIRECTOR S T A.A. B.A. M.A. E DEGREE DEGREE DEGREE P or equivalent experience 1 $43,447 $46,411 $49,375 2 $44,188 $47,152 $50,116 3 $44,929 $47,893 $50,857 4 $45,670 $48,634 $51,598 5 $46,411 $49,375 $52,339 6 $47,152 $50,116 $53,080 7 $47,893 $50,857 $53,821 8 $48,634 $51,598 $54,562 9 $49,375 $52,339 $55, $50,116 $53,080 $56, $50,857 $53,821 $56, $51,598 $54,562 $57, $52,339 $55,303 $58, $53,080 $56,044 $59, $53,821 $56,785 $59, $54,562 $57,526 $60, $55,303 $58,267 $61, $56,044 $59,008 $61, $56,785 $59,749 $62, $57,526 $60,490 $63, $64, MONTH WORK BASIS days/year HORIZONTAL STEP INCREASE - $2,964 EXEMPT VERTICAL STEP INCREASE -$741 INSURANCE: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 6

7 SUPPORT SALARY SCHEDULE TECHNOLOGY ASSISTANT STEP BASE 30 HRS 60 HRS 90 HRS 1 $31,250 $31,725 $32,200 $32,675 2 $31,725 $32,200 $32,675 $33,150 3 $32,200 $32,675 $33,150 $33,625 4 $32,675 $33,150 $33,625 $34,100 5 $33,150 $33,625 $34,100 $34,575 6 $33,625 $34,100 $34,575 $35,050 7 $34,100 $34,575 $35,050 $35,525 8 $34,575 $35,050 $35,525 $36,000 9 $35,050 $35,525 $36,000 $36, $35,525 $36,000 $36,475 $36, $36,000 $36,475 $36,950 $37, $36,475 $36,950 $37,425 $37, $36,950 $37,425 $37,900 $38, $37,425 $37,900 $38,375 $38, $37,900 $38,375 $38,850 $39, $38,375 $38,850 $39,325 $39, $38,850 $39,325 $39,800 $40, $39,325 $39,800 $40,275 $40, $39,800 $40,275 $40,750 $41, $40,275 $40,750 $41,225 $41, $42, MONTH WORK BASIS days/year HORIZOTAL AND VERTICAL STEP - $475 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: BENEFITS: Health & dental Discretionary Leave Page 7

8 SUPPORT SALARY SCHEDULE BUSINESS FINANCE DIRECTOR S T A.A. B.A. M.A. E DEGREE DEGREE DEGREE P or equivalent experience 1 $55,575 $59,375 $63,175 2 $56,525 $60,325 $64,125 3 $57,475 $61,275 $65,075 4 $58,425 $62,225 $66,025 5 $59,375 $63,175 $66,975 6 $60,325 $64,125 $67,925 7 $61,275 $65,075 $68,875 8 $62,225 $66,025 $69,825 9 $63,175 $66,975 $70, $64,125 $67,925 $71, $65,075 $68,875 $72, $66,025 $69,825 $73, $66,975 $70,775 $74, $67,925 $71,725 $75, $68,875 $72,675 $76, $69,825 $73,625 $77, $70,775 $74,575 $78, $71,725 $75,525 $79, $72,675 $76,475 $80, $73,625 $77,425 $81, $82, MONTH WORK BASIS days/year HORIZONTAL STEP INCREASE - $3,800 EXEMPT VERTICAL STEP INCREASE - $950 INSURANCE: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 8

9 SUPPORT SALARY SCHEDULE BUSINESS PAYROLL STEP BASE 30 HRS 60 HRS 90 HRS 1 $35,225 $35,925 $36,625 $37,325 2 $35,925 $36,625 $37,325 $38,025 3 $36,625 $37,325 $38,025 $38,725 4 $37,325 $38,025 $38,725 $39,425 5 $38,025 $38,725 $39,425 $40,125 6 $38,725 $39,425 $40,125 $40,825 7 $39,425 $40,125 $40,825 $41,525 8 $40,125 $40,825 $41,525 $42,225 9 $40,825 $41,525 $42,225 $42, $41,525 $42,225 $42,925 $43, $42,225 $42,925 $43,625 $44, $42,925 $43,625 $44,325 $45, $43,625 $44,325 $45,025 $45, $44,325 $45,025 $45,725 $46, $45,025 $45,725 $46,425 $47, $45,725 $46,425 $47,125 $47, $46,425 $47,125 $47,825 $48, $47,125 $47,825 $48,525 $49, $47,825 $48,525 $49,225 $49, $48,525 $49,225 $49,925 $50, $51, MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL STEP - $700 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 9

10 SUPPORT SALARY SCHEDULE BUSINESS PURCHASING & ASSISTANT PAYROLL CLERK STEP BASE 30 HRS 60 HRS 90 HRS 1 $27,575 $28,125 $28,675 $29,225 2 $28,125 $28,675 $29,225 $29,775 3 $28,675 $29,225 $29,775 $30,325 4 $29,225 $29,775 $30,325 $30,875 5 $29,775 $30,325 $30,875 $31,425 6 $30,325 $30,875 $31,425 $31,975 7 $30,875 $31,425 $31,975 $32,525 8 $31,425 $31,975 $32,525 $33,075 9 $31,975 $32,525 $33,075 $33, $32,525 $33,075 $33,625 $34, $33,075 $33,625 $34,175 $34, $33,625 $34,175 $34,725 $35, $34,175 $34,725 $35,275 $35, $34,725 $35,275 $35,825 $36, $35,275 $35,825 $36,375 $36, $35,825 $36,375 $36,925 $37, $36,375 $36,925 $37,475 $38, $36,925 $37,475 $38,025 $38, $37,475 $38,025 $38,575 $39, $38,025 $38,575 $39,125 $39, $40, MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL STEP - $550 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 10

11 SECRETARY SALARY SCHEDULE EXECUTIVE ASSISTANT STEP BASE 30 HRS 60 HRS 90 HRS 1 $32,070 $32,645 $33,220 $33,795 2 $32,645 $33,220 $33,795 $34,370 3 $33,220 $33,795 $34,370 $34,945 4 $33,795 $34,370 $34,945 $35,520 5 $34,370 $34,945 $35,520 $36,095 6 $34,945 $35,520 $36,095 $36,670 7 $35,520 $36,095 $36,670 $37,245 8 $36,095 $36,670 $37,245 $37,820 9 $36,670 $37,245 $37,820 $38, $37,245 $37,820 $38,395 $38, $37,820 $38,395 $38,970 $39, $38,395 $38,970 $39,545 $40, $38,970 $39,545 $40,120 $40, $39,545 $40,120 $40,695 $41, $40,120 $40,695 $41,270 $41, $40,695 $41,270 $41,845 $42, $41,270 $41,845 $42,420 $42, $41,845 $42,420 $42,995 $43, $42,420 $42,995 $43,570 $44, $42,995 $43,570 $44,145 $44, $45, MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL STEP - $575 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: Health & dental BENEFITS: Discrectionary Leave Paid Vacation Page 11

12 SECRETARY SALARY SCHEDULE SCHOOL SECRETARY & MAT ADMIN ASST 9 1/2 MONTH 10 MONTH STEP BASE 30 HRS 60 HRS 90 HRS BASE 30 HRS 60 HRS 90 HRS 1 $20,825 $21,275 $21,725 $22,175 $21,975 $22,425 $22,875 $23,325 2 $21,275 $21,725 $22,175 $22,625 $22,425 $22,875 $23,325 $23,775 3 $21,725 $22,175 $22,625 $23,075 $22,875 $23,325 $23,775 $24,225 4 $22,175 $22,625 $23,075 $23,525 $23,325 $23,775 $24,225 $24,675 5 $22,625 $23,075 $23,525 $23,975 $23,775 $24,225 $24,675 $25,125 6 $23,075 $23,525 $23,975 $24,425 $24,225 $24,675 $25,125 $25,575 7 $23,525 $23,975 $24,425 $24,875 $24,675 $25,125 $25,575 $26,025 8 $23,975 $24,425 $24,875 $25,325 $25,125 $25,575 $26,025 $26,475 9 $24,425 $24,875 $25,325 $25,775 $25,575 $26,025 $26,475 $26, $24,875 $25,325 $25,775 $26,225 $26,025 $26,475 $26,925 $27, $25,325 $25,775 $26,225 $26,675 $26,475 $26,925 $27,375 $27, $25,775 $26,225 $26,675 $27,125 $26,925 $27,375 $27,825 $28, $26,225 $26,675 $27,125 $27,575 $27,375 $27,825 $28,275 $28, $26,675 $27,125 $27,575 $28,025 $27,825 $28,275 $28,725 $29, $27,125 $27,575 $28,025 $28,475 $28,275 $28,725 $29,175 $29, $27,575 $28,025 $28,475 $28,925 $28,725 $29,175 $29,625 $30, $28,025 $28,475 $28,925 $29,375 $29,175 $29,625 $30,075 $30, $28,475 $28,925 $29,375 $29,825 $29,625 $30,075 $30,525 $30, $28,925 $29,375 $29,825 $30,275 $30,075 $30,525 $30,975 $31, $29,375 $29,825 $30,275 $30,725 $30,525 $30,975 $31,425 $31, $31,175 $32, /2 MONTH SECRETARY DAYS/YEAR HORIZONTAL AND VERTICAL STEP - $ MONTH SECRETARY DAYS/YEAR NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: Health & dental. BENEFITS: Discretionary Leave Page 12

13 STEP BASE 30 HRS 60 HRS 90 HRS 1 $16,675 $17,025 $17,375 $17,725 2 $17,025 $17,375 $17,725 $18,075 3 $17,375 $17,725 $18,075 $18,425 4 $17,725 $18,075 $18,425 $18,775 5 $18,075 $18,425 $18,775 $19,125 6 $18,425 $18,775 $19,125 $19,475 7 $18,775 $19,125 $19,475 $19,825 8 $19,125 $19,475 $19,825 $20,175 9 $19,475 $19,825 $20,175 $20, $19,825 $20,175 $20,525 $20, $20,175 $20,525 $20,875 $21, $20,525 $20,875 $21,225 $21, $20,875 $21,225 $21,575 $21, $21,225 $21,575 $21,925 $22, $21,575 $21,925 $22,275 $22, $21,925 $22,275 $22,625 $22, $22,275 $22,625 $22,975 $23, $22,625 $22,975 $23,325 $23, $22,975 $23,325 $23,675 $24, $23,325 $23,675 $24,025 $24, $24,725 9 MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL STEP - $350 (Do not work parent-teacher conference days) NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: Health & dental INSTRUCTIONAL AIDE SALARY SCHEDULE BENEFITS: Discretionary Leave Page 13

14 CASE MANAGER SALARY SCHEDULE A.A STEP BASE SEM HRS SEM HRS SEM HRS DEGREE SEM HRS SEM HRS SEM HRS 1 $20,075 $20,475 $20,875 $21,275 $21,675 $22,075 $22,475 $22,875 2 $20,475 $20,875 $21,275 $21,675 $22,075 $22,475 $22,875 $23,275 3 $20,875 $21,275 $21,675 $22,075 $22,475 $22,875 $23,275 $23,675 4 $21,275 $21,675 $22,075 $22,475 $22,875 $23,275 $23,675 $24,075 5 $21,675 $22,075 $22,475 $22,875 $23,275 $23,675 $24,075 $24,475 6 $22,075 $22,475 $22,875 $23,275 $23,675 $24,075 $24,475 $24,875 7 $22,475 $22,875 $23,275 $23,675 $24,075 $24,475 $24,875 $25,275 8 $22,875 $23,275 $23,675 $24,075 $24,475 $24,875 $25,275 $25,675 9 $23,275 $23,675 $24,075 $24,475 $24,875 $25,275 $25,675 $26, $23,675 $24,075 $24,475 $24,875 $25,275 $25,675 $26,075 $26, $24,075 $24,475 $24,875 $25,275 $25,675 $26,075 $26,475 $26, $24,475 $24,875 $25,275 $25,675 $26,075 $26,475 $26,875 $27, $24,875 $25,275 $25,675 $26,075 $26,475 $26,875 $27,275 $27, $25,275 $25,675 $26,075 $26,475 $26,875 $27,275 $27,675 $28, $25,675 $26,075 $26,475 $26,875 $27,275 $27,675 $28,075 $28, $26,075 $26,475 $26,875 $27,275 $27,675 $28,075 $28,475 $28, $26,475 $26,875 $27,275 $27,675 $28,075 $28,475 $28,875 $29, $26,875 $27,275 $27,675 $28,075 $28,475 $28,875 $29,275 $29, $27,275 $27,675 $28,075 $28,475 $28,875 $29,275 $29,675 $30, $27,675 $28,075 $28,475 $28,875 $29,275 $29,675 $30,075 $30, $30,875 9 MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL STEP - $400 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 14

15 MAINTENANCE/TRANSPORTATION STEP MaT DIRECTOR 1 $53,275 2 $54,175 3 $55,075 4 $55,975 5 $56,875 6 $57,775 7 $58,675 8 $59,575 9 $60, $61, $62, $63, $64, $64, $65, $66, $67, $68, $69, $70, $71, MONTH WORK BASIS days/year STEP INCREASE - $900 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Paid Vacation Page 15

16 MAINTENANCE SALARY SCHEDULE MAINTENANCE TECHNICIAN STEP BASE 30 HRS 60 HRS 90 HRS 1 $29,775 $30,325 $30,875 $31,425 2 $30,325 $30,875 $31,425 $31,975 3 $30,875 $31,425 $31,975 $32,525 4 $31,425 $31,975 $32,525 $33,075 5 $31,975 $32,525 $33,075 $33,625 6 $32,525 $33,075 $33,625 $34,175 7 $33,075 $33,625 $34,175 $34,725 8 $33,625 $34,175 $34,725 $35,275 9 $34,175 $34,725 $35,275 $35, $34,725 $35,275 $35,825 $36, $35,275 $35,825 $36,375 $36, $35,825 $36,375 $36,925 $37, $36,375 $36,925 $37,475 $38, $36,925 $37,475 $38,025 $38, $37,475 $38,025 $38,575 $39, $38,025 $38,575 $39,125 $39, $38,575 $39,125 $39,675 $40, $39,125 $39,675 $40,225 $40, $39,675 $40,225 $40,775 $41, $40,225 $40,775 $41,325 $41, $42, MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL INCREASE - $550 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: Health & dental BENEFITS: Discretionary Leave Paid Vacation Page 16

17 MAINTENANCE SALARY SCHEDULE CUSTODIAN STEP BASE 30 HRS 60 HRS 90 HRS 1 $26,425 $26,925 $27,425 $27,925 2 $26,925 $27,425 $27,925 $28,425 3 $27,425 $27,925 $28,425 $28,925 4 $27,925 $28,425 $28,925 $29,425 5 $28,425 $28,925 $29,425 $29,925 6 $28,925 $29,425 $29,925 $30,425 7 $29,425 $29,925 $30,425 $30,925 8 $29,925 $30,425 $30,925 $31,425 9 $30,425 $30,925 $31,425 $31, $30,925 $31,425 $31,925 $32, $31,425 $31,925 $32,425 $32, $31,925 $32,425 $32,925 $33, $32,425 $32,925 $33,425 $33, $32,925 $33,425 $33,925 $34, $33,425 $33,925 $34,425 $34, $33,925 $34,425 $34,925 $35, $34,425 $34,925 $35,425 $35, $34,925 $35,425 $35,925 $36, $35,425 $35,925 $36,425 $36, $35,925 $36,425 $36,925 $37, $37, MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL INCREASE - $500 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 17

18 SUPPORT SALARY SCHEDULE MAINTENANCE & TRANSPORTATION WAREHOUSE CLERK STEP BASE 30 HRS 60 HRS 90 HRS 1 $24,375 $24,825 $25,275 $25,725 2 $24,825 $25,275 $25,725 $26,175 3 $25,275 $25,725 $26,175 $26,625 4 $25,725 $26,175 $26,625 $27,075 5 $26,175 $26,625 $27,075 $27,525 6 $26,625 $27,075 $27,525 $27,975 7 $27,075 $27,525 $27,975 $28,425 8 $27,525 $27,975 $28,425 $28,875 9 $27,975 $28,425 $28,875 $29, $28,425 $28,875 $29,325 $29, $28,875 $29,325 $29,775 $30, $29,325 $29,775 $30,225 $30, $29,775 $30,225 $30,675 $31, $30,225 $30,675 $31,125 $31, $30,675 $31,125 $31,575 $32, $31,125 $31,575 $32,025 $32, $31,575 $32,025 $32,475 $32, $32,025 $32,475 $32,925 $33, $32,475 $32,925 $33,375 $33, $32,925 $33,375 $33,825 $34, $34, MONTH WORK BASIS days/year HORIZONTAL AND VERTICAL STEP - $450 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE - FULL TIME: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 18

19 TRANSPORTATION SALARY SCHEDULE MECHANIC MECHANIC HELPER STEP BASE 30 HRS 60 HRS 90 HRS BASE 30 HRS 60 HRS 90 HRS 1 $32,475 $33,125 $33,775 $34,425 $26,925 $27,475 $28,025 $28,575 2 $33,125 $33,775 $34,425 $35,075 $27,475 $28,025 $28,575 $29,125 3 $33,775 $34,425 $35,075 $35,725 $28,025 $28,575 $29,125 $29,675 4 $34,425 $35,075 $35,725 $36,375 $28,575 $29,125 $29,675 $30,225 5 $35,075 $35,725 $36,375 $37,025 $29,125 $29,675 $30,225 $30,775 6 $35,725 $36,375 $37,025 $37,675 $29,675 $30,225 $30,775 $31,325 7 $36,375 $37,025 $37,675 $38,325 $30,225 $30,775 $31,325 $31,875 8 $37,025 $37,675 $38,325 $38,975 $30,775 $31,325 $31,875 $32,425 9 $37,675 $38,325 $38,975 $39,625 $31,325 $31,875 $32,425 $32, $38,325 $38,975 $39,625 $40,275 $31,875 $32,425 $32,975 $33, $38,975 $39,625 $40,275 $40,925 $32,425 $32,975 $33,525 $34, $39,625 $40,275 $40,925 $41,575 $32,975 $33,525 $34,075 $34, $40,275 $40,925 $41,575 $42,225 $33,525 $34,075 $34,625 $35, $40,925 $41,575 $42,225 $42,875 $34,075 $34,625 $35,175 $35, $41,575 $42,225 $42,875 $43,525 $34,625 $35,175 $35,725 $36, $42,225 $42,875 $43,525 $44,175 $35,175 $35,725 $36,275 $36, $42,875 $43,525 $44,175 $44,825 $35,725 $36,275 $36,825 $37, $43,525 $44,175 $44,825 $45,475 $36,275 $36,825 $37,375 $37, $44,175 $44,825 $45,475 $46,125 $36,825 $37,375 $37,925 $38, $44,825 $45,475 $46,125 $46,775 $37,375 $37,925 $38,475 $39, $47,425 $39, MONTH WORK BASIS days/year NON-EXEMPT $650 - HORIZONTAL AND VERTICAL STEP - $550 (one semester hour credit is equal to 15 contact hours) INSURANCE: Health & dental. BENEFITS: Discretionary Leave Paid Vacation Page 19

20 TRANSPORTATION SALARY SCHEDULE ROUTE BUS DRIVER ADDITIONAL SALARY FOR JOB RELATED COURSES STEP HOURLY SALARY 30 HRS 60 HRS 90 HRS 1 $15.25 $15.75 $16.25 $ $15.75 $16.25 $16.75 $ $16.25 $16.75 $17.25 $ $16.75 $17.25 $17.75 $ $17.25 $17.75 $18.25 $ $17.75 $18.25 $18.75 $ $18.25 $18.75 $19.25 $ $18.75 $19.25 $19.75 $ $19.25 $19.75 $20.25 $ $19.75 $20.25 $20.75 $ $20.25 $20.75 $21.25 $ $20.75 $21.25 $21.75 $ $21.25 $21.75 $22.25 $ $21.75 $22.25 $22.75 $ $22.25 $22.75 $23.25 $ $22.75 $23.25 $23.75 $ $23.25 $23.75 $24.25 $ $23.75 $24.25 $24.75 $ $24.25 $24.75 $25.25 $ $24.75 $25.25 $25.75 $ $26.75 NON-EXEMPT STEP INCREASE PER HOUR - $0.50 (one semester hour credit is equal to 15 contact hours) Drivers will be paid their regular hourly rate for Activity Trips plus $12/hour for "sit time". BENEFITS: 5 days Discretionary Leave per year provided to all scheduled route drivers Bereavement Leave (2.5 days per bereavement) Page 20

21 SPECIAL EDUCATION BUS AIDE SALARY SCHEDULE ADDITIONAL SALARY FOR JOB RELATED COURSES STEP HOURLY SALARY 30 HRS 60 HRS 90 HRS 1 $10.20 $10.45 $10.70 $ $10.45 $10.70 $10.95 $ $10.70 $10.95 $11.20 $ $10.95 $11.20 $11.45 $ $11.20 $11.45 $11.70 $ $11.45 $11.70 $11.95 $ $11.70 $11.95 $12.20 $ $11.95 $12.20 $12.45 $ $12.20 $12.45 $12.70 $ $12.45 $12.70 $12.95 $ $12.70 $12.95 $13.20 $ $12.95 $13.20 $13.45 $ $13.20 $13.45 $13.70 $ $13.45 $13.70 $13.95 $ $13.70 $13.95 $14.20 $ $13.95 $14.20 $14.45 $ $14.20 $14.45 $14.70 $ $14.45 $14.70 $14.95 $ $14.70 $14.95 $15.20 $ $14.95 $15.20 $15.45 $ $15.95 NON-EXEMPT STEP INCREASE PER HOUR - $0.25 (one semester hour credit is equal to 15 contact hours) BENEFITS: 5 days Discretionary Leave per year provided to scheduled Special Education Bus Aides Bereavement Leave (2.5 days per bereavement for part time) Page 21

22 MIDDLE SCHOOL ATHLETICS NUMBER VOLUNTEER HEAD COACHES AMOUNT (EACH) 1 Football $3,000 1 Volleyball $3,000 2 Basketball $3,000 1 Wrestling $3,000 1 Track $3,000 1 Soccer $3,000 VOLUNTEER ASSISTANT COACHES 2 Football $2,200 2 Volleyball $2,200 4 Basketball $2,200 2 Wrestling $2,200 2 Track $2,200 1 Soccer $2,200 1 Cross Country $1,100 Page 22

23 HIGH SCHOOL ATHLETICS NUMBER VOLUNTEER HEAD COACHES AMOUNT (EACH)* 1 Football $4,125 2 Basketball $4,200 1 Wrestling $4,170 1 Volleyball $4,125 1 Track $3,765 1 Cross Country $3,750 2 Soccer $3,750 1 Baseball $3,765 1 Golf $3,705 1 Cheerleader - 2 seasons $4,020 * Additional pay for Longevity, Number of Athletes. Final Four, State Championship, Extended Season, Academics VOLUNTEER ASSISTANT COACHES 3 Football $2, Basketball $2, Wrestling $2, Volleyball $2, Track $2, Cross Country $2, Soccer $2, Baseball $2, Cheerleader - 2 seasons $2, * Additional pay for Longevity, Number of Athletes. Final Four, State Championship, Extended Season, Academics ATHLETIC TRAINER 1 Athletic Trainer $10,900 total payable November & May Page 23

24 FOOD SERVICE SALARY SCHEDULE STEP DIRECTOR 1 $33,175 2 $33,825 3 $34,475 4 $35,125 5 $35,775 6 $36,425 7 $37,075 8 $37,725 9 $38, $39, $39, $40, $40, $41, $42, $42, $43, $44, $44, $45, $46, MONTH WORK BASIS days/year STEP INCREASE $650 EXEMPT INSURANCE: BENEFITS: Health & dental Discretionary Leave Page 24

25 FOOD SERVICE SALARY SCHEDULE LEAD COOKS STEP BASE 30 HRS 60 HRS 90 HRS 1 $17,025 $17,375 $17,725 $18,075 2 $17,375 $17,725 $18,075 $18,425 3 $17,725 $18,075 $18,425 $18,775 4 $18,075 $18,425 $18,775 $19,125 5 $18,425 $18,775 $19,125 $19,475 6 $18,775 $19,125 $19,475 $19,825 7 $19,125 $19,475 $19,825 $20,175 8 $19,475 $19,825 $20,175 $20,525 9 $19,825 $20,175 $20,525 $20, $20,175 $20,525 $20,875 $21, $20,525 $20,875 $21,225 $21, $20,875 $21,225 $21,575 $21, $21,225 $21,575 $21,925 $22, $21,575 $21,925 $22,275 $22, $21,925 $22,275 $22,625 $22, $22,275 $22,625 $22,975 $23, $22,625 $22,975 $23,325 $23, $22,975 $23,325 $23,675 $24, $23,325 $23,675 $24,025 $24, $23,675 $24,025 $24,375 $24, $25,075 9 MONTH WORK BASIS -175 DAYS/YEAR HORIZONTAL AND VERTICAL INCREASE - $350 EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: BENEFITS: Health & dental Discretionary Leave Page 25

26 FOOD SERVICE SALARY SCHEDULE COOK ADDITIONAL SALARY FOR JOB RELATED COURSES STEP HOURLY SALARY 30 HRS 60 HRS 90 HRS 1 $10.20 $10.45 $10.70 $ $10.45 $10.70 $10.95 $ $10.70 $10.95 $11.20 $ $10.95 $11.20 $11.45 $ $11.20 $11.45 $11.70 $ $11.45 $11.70 $11.95 $ $11.70 $11.95 $12.20 $ $11.95 $12.20 $12.45 $ $12.20 $12.45 $12.70 $ $12.45 $12.70 $12.95 $ $12.70 $12.95 $13.20 $ $12.95 $13.20 $13.45 $ $13.20 $13.45 $13.70 $ $13.45 $13.70 $13.95 $ $13.70 $13.95 $14.20 $ $13.95 $14.20 $14.45 $ $14.20 $14.45 $14.70 $ $14.45 $14.70 $14.95 $ $14.70 $14.95 $15.20 $ $14.95 $15.20 $15.45 $ $15.95 STEP INCREASE PER HOUR - $0.25 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) BENEFITS: 5 days Discretionary Leave per year provided to all scheduled cooks Bereavement Leave (2.5 days per bereavement for part time) Page 26

27 TRANSPORT ADDITIONAL SALARY FOR JOB RELATED COURSES STEP HOURLY SALARY 30 HRS 60 HRS 90 HRS 1 $10.75 $11.00 $11.25 $ $11.00 $11.25 $11.50 $ $11.25 $11.50 $11.75 $ $11.50 $11.75 $12.00 $ $11.75 $12.00 $12.25 $ $12.00 $12.25 $12.50 $ $12.25 $12.50 $12.75 $ $12.50 $12.75 $13.00 $ $12.75 $13.00 $13.25 $ $13.00 $13.25 $13.50 $ $13.25 $13.50 $13.75 $ $13.50 $13.75 $14.00 $ $13.75 $14.00 $14.25 $ $14.00 $14.25 $14.50 $ $14.25 $14.50 $14.75 $ $14.50 $14.75 $15.00 $ $14.75 $15.00 $15.25 $ $15.00 $15.25 $15.50 $ $15.25 $15.50 $15.75 $ $15.50 $15.75 $16.00 $ $16.50 STEP INCREASE PER HOUR - $0.25 NON-EXEMPT (one semester hour credit is equal to 15 contact hours) BENEFITS: 5 days Discretionary Leave Bereavement Leave (2.5 days per bereavement for part time) Page 27

28 POSITION VOLUNTEER ACTIVITIES AMOUNT ELEM Student Council/Leadership Teams Sponsor shall hold monthly meetings after school and several other times throughout $750 the year to promote positive values and for students including service learning projects, fund raising, and other activities. ELEM Traffic Control Morning and Afternoon traffic control at the Elementary School. Can not simultaneously be clocked in for work on another job while working traffic. $20/day H.S. Extracurricular Music/Auditorium Manager - Shall direct a minimum of two (2) local public performances per school year $5,400 - Shall organize a pep band to play at home basketball and football games - Shall manage the H.S. Auditorium including scheduling of all maintenance and performances of school and non-school activities held in the auditorium DIST District Wide Accompanist - Responsible for accompanying all musical productions - Responsible for daily musical practices requiring an accompanist $5,400 Knowledge Bowl $1,100 H.S. - Shall select and prepare a team for a minimum of three head-to-head competitions and two computer meets per year by practicing a minimum of once per week M.S. - Shall practice a minimum of two times per week and compete $1,100 2 times per year to include two computer meets (includes JNHS duties) K-12 Destination Imagination Coordinator Coordinates volunteer team managers, communicates with regional and affiliate $1,950 directors, arranges/assists with team travel, distributes funds. H.S. Student Council $1,350 - Co-Sponsors shall serve as liaison between the Student Council and Administration to direct projects and activities sponsored by the Student Council. Sponsors will meet with the Council a minimum of two times per month. M.S and 7-8 Sponsors shall hold bi-monthly, noon, and after-school ACTIVITIES with $1,100 goals to promote positive values and activities for students including service learning projects, fund raising, and other activities. H.S. F.B.L.A. - Shall organize and direct as many as 30 projects and/or activities throughout the school year and into the summer and shall oversee yearly fund raising activities. Activities often require overnight travel. The advisors will also meet the criteria for maintaining a sanctioned chapter of F.B.L.A. 1 Head Sponsor $4,000 1 Assistant Sponsor $2,400 Page 28

29 H.S. SKILLS USA $2,000 - Shall recruit and supervise the Skills chapter. Coordinate all chapter activities and other events to meet national SkillsUSA and district guidelines/policies. Maintain accurate financial records. H.S. FFA $4,000 - Shall recruit and supervise the FFA chapter. Coordinate all chapter activities and other events to meet national SkillsUSA and district guidelines/policies. Maintain accurate financial records. H.S. H.S. Drama Director, Assistants, and IML Director - Shall organize and direct two (2) plays for public performances during the school year 1 Head Drama Music Director & 1 Head Drama Director (both Spring Musical) $1,450 1 Head Fall Play Drama Director & 1 Spring Musical Accompanist $1,100 1 Asst. Accompanist & 1 IML Director $700 Summer Weight Room Supervisor - Shall supervise students in the weight room a minimum of twice per week during the summer Can be shared with up to 3 staff $1,900 H.S. High School Co/Athletic Director High School Principal/ HS Asst. Principal - Shall oversee all duties related to High School Co-Curricular 2 Co-Director $4,000 H.S. H.S. H.S. All Schools All Schools All Schools ES/MS High School Track Meet Timers - Responsible for electronic timing at one High School track meet 2 timers $100 - Responsible for meet management at one High School Track meet 1 manager $200 Director of Advisory Period - Responsible for curriculum coordination of Advisory Period $2,000 Concurrent Class Stipend - Classes taught for concurrent enrollment. $20.00 per course per student Teacher Mentors - Experienced teachers mentoring teachers new to the District $500 Gifted Stipends - 3 Elementary, 4 Middle School, 1 High School position $1,000 Pirate Pride Wellness Positions - Annual stipend to direct wellness programs at each school and district-wide as part $2,000 of a grant from the Colorado Health Foundation Catch-On Stipends - Quarterly Stipends to Lead Students as part of the Catch-On Program $2,000/quarter Page 29

30 PAGOSA FAMILY SCHOOL, SUBSTITUTE, DAILY, AND HOURLY SALARY SCHEDULES PAGOSA FAMILY SCHOOL RATES: Shared School Liaison-.50 FTE (Annual) $29,524 Certified Teacher (Hourly) $25.00 * Non-Certified Instructor (Hourly) $22.00 * * Add $1.00/hour for each year of experience with Pagosa Family School P.F.S. Instructional Aides Aide Scale SUBSTITUTE RATES (Daily): Teachers $90.00 Teachers (Fridays) $70.00 Aides & Secretaries (7.5 hours/day) $80.00 Aides & Secretaries (Fridays hours) $60.00 DAILY RATES: (Prorated if less than 8 hours) Certified Stipend $ Classified Stipend $70.00 Staff Gatekeepers for Games $30.00 HOURLY RATE: Teachers (summer school) $25.00 Administrator (summer school) $30.00 Homebound/Tutors (time sheets required) $11.34 Aides (summer school) $10.20 * Includes Activity Drivers and Part-Time Route Drivers who substitute for other routes. Students $10.20 Cooks $10.20 Custodians $12.00 Grounds $16.50 Substitute Bus Drivers* $14.00 These rates are to be used by all hourly employees for the school year. Page 30

31 RETIREMENT and INSURANCE INFORMATION PERA (Retirement program for all employees) Rates effective January 1, 2018 Employer Cost 20.15% Employee Cost 8.00% Rates effective January 1, 2017 Employer Cost 19.65% Employee Cost 8.00% Medicare (all employees) Employer Cost 1.45% Employee Cost 1.45% Health Insurance (Optional for Full-time employees) Employer Cost - monthly $ Employee Cost - monthly Varies by Plan Dental Insurance (Optional for Full-time employees) Employer Cost - monthly $15.98 Employee Cost - monthly Varies by Plan Life Insurance $20,000 of coverage is provided by the School District to full-time employees at no cost to the employee. However, the amount of coverage reduces incrementally at age 65, 70, 75, and 80. Page 31