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 $47,800 10 $40,925 $42,000 $43,075 $44,150 $45,225 $46,300 $47,375 $48,450 11 $41,575 $42,650 $43,725 $44,800 $45,875 $46,950 $48,025 $49,100 12 $43,300 $44,375 $45,450 $46,525 $47,600 $48,675 $49,750 13 $43,950 $45,025 $46,100 $47,175 $48,250 $49,325 $50,400 14 $45,675 $46,750 $47,825 $48,900 $49,975 $51,050 15 $46,325 $47,400 $48,475 $49,550 $50,625 $51,700 16 $46,975 $48,050 $49,125 $50,200 $51,275 $52,350 17 $48,700 $49,775 $50,850 $51,925 $53,000 18 $49,350 $50,425 $51,500 $52,575 $53,650 19 $51,075 $52,150 $53,225 $54,300 20 $51,725 $52,800 $53,875 $54,950 21 $55,600 9 MONTH WORK BASIS - 175 days/year HORIZONTAL STEP $1,075 EXEMPT VERTICAL STEP $650 INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 1
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 $63,675 10 $69,075 $73,575 $67,575 $64,675 11 $70,075 $74,575 $68,575 $65,675 12 $71,075 $75,575 $69,575 $66,675 13 $72,075 $76,575 $70,575 $67,675 14 $73,075 $77,575 $71,575 $68,675 15 $74,075 $78,575 $72,575 $69,675 16 $75,075 $79,575 $73,575 $70,675 17 $76,075 $80,575 $74,575 $71,675 18 $77,075 $81,575 $75,575 $72,675 19 $78,075 $82,575 $76,575 $73,675 20 $79,075 $83,575 $77,575 $74,675 21 $80,075 $84,575 $78,575 $75,675 10 MONTH WORK BASIS - 195 days/year STEP INCREASE - $1,000 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 2
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 $80,375 10 $81,375 11 $82,375 12 $83,375 13 $84,375 14 $85,375 15 $86,375 16 $87,375 17 $88,375 18 $89,375 19 $90,375 20 $91,375 21 $92,375 12 MONTH WORK BASIS - 250 days/year Step Increase - $1,000 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Paid Vacation Page 3
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 $52,575 10 $48,925 $50,000 $51,075 $52,150 $53,225 11 $49,575 $50,650 $51,725 $52,800 $53,875 12 $50,225 $51,300 $52,375 $53,450 $54,525 13 $50,875 $51,950 $53,025 $54,100 $55,175 14 $51,525 $52,600 $53,675 $54,750 $55,825 15 $52,175 $53,250 $54,325 $55,400 $56,475 16 $53,900 $54,975 $56,050 $57,125 17 $54,550 $55,625 $56,700 $57,775 18 $56,275 $57,350 $58,425 19 $56,925 $58,000 $59,075 20 $58,650 $59,725 21 $60,375 10 MONTH WORK BASIS - 195 days/year HORIZONTAL STEP $1,075 EXEMPT VERTICAL STEP $650 INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 4
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 $40,800 10 $39,300 $40,375 $41,450 11 $39,950 $41,025 $42,100 12 $40,600 $41,675 $42,750 13 $41,250 $42,325 $43,400 14 $41,900 $42,975 $44,050 15 $42,550 $43,625 $44,700 16 $43,200 $44,275 $45,350 17 $43,850 $44,925 $46,000 18 $44,500 $45,575 $46,650 19 $45,150 $46,225 $47,300 20 $45,800 $46,875 $47,950 21 $48,600 9 MONTH WORK BASIS - 175 days/year HORIZONTAL STEP $1,075 VERTICAL STEP $650 INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 5
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 $55,303 10 $50,116 $53,080 $56,044 11 $50,857 $53,821 $56,785 12 $51,598 $54,562 $57,526 13 $52,339 $55,303 $58,267 14 $53,080 $56,044 $59,008 15 $53,821 $56,785 $59,749 16 $54,562 $57,526 $60,490 17 $55,303 $58,267 $61,231 18 $56,044 $59,008 $61,972 19 $56,785 $59,749 $62,713 20 $57,526 $60,490 $63,454 21 $64,195 12 MONTH WORK BASIS - 195 days/year HORIZONTAL STEP INCREASE - $2,964 EXEMPT VERTICAL STEP INCREASE -$741 INSURANCE: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 6
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 $36,475 10 $35,525 $36,000 $36,475 $36,950 11 $36,000 $36,475 $36,950 $37,425 12 $36,475 $36,950 $37,425 $37,900 13 $36,950 $37,425 $37,900 $38,375 14 $37,425 $37,900 $38,375 $38,850 15 $37,900 $38,375 $38,850 $39,325 16 $38,375 $38,850 $39,325 $39,800 17 $38,850 $39,325 $39,800 $40,275 18 $39,325 $39,800 $40,275 $40,750 19 $39,800 $40,275 $40,750 $41,225 20 $40,275 $40,750 $41,225 $41,700 21 $42,175 11 MONTH WORK BASIS - 219 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
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 $70,775 10 $64,125 $67,925 $71,725 11 $65,075 $68,875 $72,675 12 $66,025 $69,825 $73,625 13 $66,975 $70,775 $74,575 14 $67,925 $71,725 $75,525 15 $68,875 $72,675 $76,475 16 $69,825 $73,625 $77,425 17 $70,775 $74,575 $78,375 18 $71,725 $75,525 $79,325 19 $72,675 $76,475 $80,275 20 $73,625 $77,425 $81,225 21 $82,175 12 MONTH WORK BASIS - 250 days/year HORIZONTAL STEP INCREASE - $3,800 EXEMPT VERTICAL STEP INCREASE - $950 INSURANCE: BENEFITS: Health & dental Discretionary Leave Paid Vacation Page 8
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 $42,925 10 $41,525 $42,225 $42,925 $43,625 11 $42,225 $42,925 $43,625 $44,325 12 $42,925 $43,625 $44,325 $45,025 13 $43,625 $44,325 $45,025 $45,725 14 $44,325 $45,025 $45,725 $46,425 15 $45,025 $45,725 $46,425 $47,125 16 $45,725 $46,425 $47,125 $47,825 17 $46,425 $47,125 $47,825 $48,525 18 $47,125 $47,825 $48,525 $49,225 19 $47,825 $48,525 $49,225 $49,925 20 $48,525 $49,225 $49,925 $50,625 21 $51,325 12 MONTH WORK BASIS - 250 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
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 $33,625 10 $32,525 $33,075 $33,625 $34,175 11 $33,075 $33,625 $34,175 $34,725 12 $33,625 $34,175 $34,725 $35,275 13 $34,175 $34,725 $35,275 $35,825 14 $34,725 $35,275 $35,825 $36,375 15 $35,275 $35,825 $36,375 $36,925 16 $35,825 $36,375 $36,925 $37,475 17 $36,375 $36,925 $37,475 $38,025 18 $36,925 $37,475 $38,025 $38,575 19 $37,475 $38,025 $38,575 $39,125 20 $38,025 $38,575 $39,125 $39,675 21 $40,225 12 MONTH WORK BASIS - 250 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
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 $38,395 10 $37,245 $37,820 $38,395 $38,970 11 $37,820 $38,395 $38,970 $39,545 12 $38,395 $38,970 $39,545 $40,120 13 $38,970 $39,545 $40,120 $40,695 14 $39,545 $40,120 $40,695 $41,270 15 $40,120 $40,695 $41,270 $41,845 16 $40,695 $41,270 $41,845 $42,420 17 $41,270 $41,845 $42,420 $42,995 18 $41,845 $42,420 $42,995 $43,570 19 $42,420 $42,995 $43,570 $44,145 20 $42,995 $43,570 $44,145 $44,720 21 $45,295 12 MONTH WORK BASIS - 250 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
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 $26,925 10 $24,875 $25,325 $25,775 $26,225 $26,025 $26,475 $26,925 $27,375 11 $25,325 $25,775 $26,225 $26,675 $26,475 $26,925 $27,375 $27,825 12 $25,775 $26,225 $26,675 $27,125 $26,925 $27,375 $27,825 $28,275 13 $26,225 $26,675 $27,125 $27,575 $27,375 $27,825 $28,275 $28,725 14 $26,675 $27,125 $27,575 $28,025 $27,825 $28,275 $28,725 $29,175 15 $27,125 $27,575 $28,025 $28,475 $28,275 $28,725 $29,175 $29,625 16 $27,575 $28,025 $28,475 $28,925 $28,725 $29,175 $29,625 $30,075 17 $28,025 $28,475 $28,925 $29,375 $29,175 $29,625 $30,075 $30,525 18 $28,475 $28,925 $29,375 $29,825 $29,625 $30,075 $30,525 $30,975 19 $28,925 $29,375 $29,825 $30,275 $30,075 $30,525 $30,975 $31,425 20 $29,375 $29,825 $30,275 $30,725 $30,525 $30,975 $31,425 $31,875 21 $31,175 $32,325 9 1/2 MONTH SECRETARY - 185 DAYS/YEAR HORIZONTAL AND VERTICAL STEP - $450 10 MONTH SECRETARY - 195 DAYS/YEAR NON-EXEMPT (one semester hour credit is equal to 15 contact hours) INSURANCE: Health & dental. BENEFITS: Discretionary Leave Page 12
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 $20,525 10 $19,825 $20,175 $20,525 $20,875 11 $20,175 $20,525 $20,875 $21,225 12 $20,525 $20,875 $21,225 $21,575 13 $20,875 $21,225 $21,575 $21,925 14 $21,225 $21,575 $21,925 $22,275 15 $21,575 $21,925 $22,275 $22,625 16 $21,925 $22,275 $22,625 $22,975 17 $22,275 $22,625 $22,975 $23,325 18 $22,625 $22,975 $23,325 $23,675 19 $22,975 $23,325 $23,675 $24,025 20 $23,325 $23,675 $24,025 $24,375 21 $24,725 9 MONTH WORK BASIS - 173 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
CASE MANAGER SALARY SCHEDULE 30 45 60 A.A. 10 20 30 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 $26,075 10 $23,675 $24,075 $24,475 $24,875 $25,275 $25,675 $26,075 $26,475 11 $24,075 $24,475 $24,875 $25,275 $25,675 $26,075 $26,475 $26,875 12 $24,475 $24,875 $25,275 $25,675 $26,075 $26,475 $26,875 $27,275 13 $24,875 $25,275 $25,675 $26,075 $26,475 $26,875 $27,275 $27,675 14 $25,275 $25,675 $26,075 $26,475 $26,875 $27,275 $27,675 $28,075 15 $25,675 $26,075 $26,475 $26,875 $27,275 $27,675 $28,075 $28,475 16 $26,075 $26,475 $26,875 $27,275 $27,675 $28,075 $28,475 $28,875 17 $26,475 $26,875 $27,275 $27,675 $28,075 $28,475 $28,875 $29,275 18 $26,875 $27,275 $27,675 $28,075 $28,475 $28,875 $29,275 $29,675 19 $27,275 $27,675 $28,075 $28,475 $28,875 $29,275 $29,675 $30,075 20 $27,675 $28,075 $28,475 $28,875 $29,275 $29,675 $30,075 $30,475 21 $30,875 9 MONTH WORK BASIS - 175 days/year HORIZONTAL AND VERTICAL STEP - $400 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Page 14
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 $60,475 10 $61,375 11 $62,275 12 $63,175 13 $64,075 14 $64,975 15 $65,875 16 $66,775 17 $67,675 18 $68,575 19 $69,475 20 $70,375 21 $71,275 12 MONTH WORK BASIS - 250 days/year STEP INCREASE - $900 EXEMPT INSURANCE: Health & dental BENEFITS: Discretionary Leave Paid Vacation Page 15
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 $35,825 10 $34,725 $35,275 $35,825 $36,375 11 $35,275 $35,825 $36,375 $36,925 12 $35,825 $36,375 $36,925 $37,475 13 $36,375 $36,925 $37,475 $38,025 14 $36,925 $37,475 $38,025 $38,575 15 $37,475 $38,025 $38,575 $39,125 16 $38,025 $38,575 $39,125 $39,675 17 $38,575 $39,125 $39,675 $40,225 18 $39,125 $39,675 $40,225 $40,775 19 $39,675 $40,225 $40,775 $41,325 20 $40,225 $40,775 $41,325 $41,875 21 $42,425 12 MONTH WORK BASIS - 250 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
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 $31,925 10 $30,925 $31,425 $31,925 $32,425 11 $31,425 $31,925 $32,425 $32,925 12 $31,925 $32,425 $32,925 $33,425 13 $32,425 $32,925 $33,425 $33,925 14 $32,925 $33,425 $33,925 $34,425 15 $33,425 $33,925 $34,425 $34,925 16 $33,925 $34,425 $34,925 $35,425 17 $34,425 $34,925 $35,425 $35,925 18 $34,925 $35,425 $35,925 $36,425 19 $35,425 $35,925 $36,425 $36,925 20 $35,925 $36,425 $36,925 $37,425 21 $37,925 12 MONTH WORK BASIS - 250 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
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 $29,325 10 $28,425 $28,875 $29,325 $29,775 11 $28,875 $29,325 $29,775 $30,225 12 $29,325 $29,775 $30,225 $30,675 13 $29,775 $30,225 $30,675 $31,125 14 $30,225 $30,675 $31,125 $31,575 15 $30,675 $31,125 $31,575 $32,025 16 $31,125 $31,575 $32,025 $32,475 17 $31,575 $32,025 $32,475 $32,925 18 $32,025 $32,475 $32,925 $33,375 19 $32,475 $32,925 $33,375 $33,825 20 $32,925 $33,375 $33,825 $34,275 21 $34,725 12 MONTH WORK BASIS - 250 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
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 $32,975 10 $38,325 $38,975 $39,625 $40,275 $31,875 $32,425 $32,975 $33,525 11 $38,975 $39,625 $40,275 $40,925 $32,425 $32,975 $33,525 $34,075 12 $39,625 $40,275 $40,925 $41,575 $32,975 $33,525 $34,075 $34,625 13 $40,275 $40,925 $41,575 $42,225 $33,525 $34,075 $34,625 $35,175 14 $40,925 $41,575 $42,225 $42,875 $34,075 $34,625 $35,175 $35,725 15 $41,575 $42,225 $42,875 $43,525 $34,625 $35,175 $35,725 $36,275 16 $42,225 $42,875 $43,525 $44,175 $35,175 $35,725 $36,275 $36,825 17 $42,875 $43,525 $44,175 $44,825 $35,725 $36,275 $36,825 $37,375 18 $43,525 $44,175 $44,825 $45,475 $36,275 $36,825 $37,375 $37,925 19 $44,175 $44,825 $45,475 $46,125 $36,825 $37,375 $37,925 $38,475 20 $44,825 $45,475 $46,125 $46,775 $37,375 $37,925 $38,475 $39,025 21 $47,425 $39,575 12 MONTH WORK BASIS - 250 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
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 $16.75 2 $15.75 $16.25 $16.75 $17.25 3 $16.25 $16.75 $17.25 $17.75 4 $16.75 $17.25 $17.75 $18.25 5 $17.25 $17.75 $18.25 $18.75 6 $17.75 $18.25 $18.75 $19.25 7 $18.25 $18.75 $19.25 $19.75 8 $18.75 $19.25 $19.75 $20.25 9 $19.25 $19.75 $20.25 $20.75 10 $19.75 $20.25 $20.75 $21.25 11 $20.25 $20.75 $21.25 $21.75 12 $20.75 $21.25 $21.75 $22.25 13 $21.25 $21.75 $22.25 $22.75 14 $21.75 $22.25 $22.75 $23.25 15 $22.25 $22.75 $23.25 $23.75 16 $22.75 $23.25 $23.75 $24.25 17 $23.25 $23.75 $24.25 $24.75 18 $23.75 $24.25 $24.75 $25.25 19 $24.25 $24.75 $25.25 $25.75 20 $24.75 $25.25 $25.75 $26.25 21 $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
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 $10.95 2 $10.45 $10.70 $10.95 $11.20 3 $10.70 $10.95 $11.20 $11.45 4 $10.95 $11.20 $11.45 $11.70 5 $11.20 $11.45 $11.70 $11.95 6 $11.45 $11.70 $11.95 $12.20 7 $11.70 $11.95 $12.20 $12.45 8 $11.95 $12.20 $12.45 $12.70 9 $12.20 $12.45 $12.70 $12.95 10 $12.45 $12.70 $12.95 $13.20 11 $12.70 $12.95 $13.20 $13.45 12 $12.95 $13.20 $13.45 $13.70 13 $13.20 $13.45 $13.70 $13.95 14 $13.45 $13.70 $13.95 $14.20 15 $13.70 $13.95 $14.20 $14.45 16 $13.95 $14.20 $14.45 $14.70 17 $14.20 $14.45 $14.70 $14.95 18 $14.45 $14.70 $14.95 $15.20 19 $14.70 $14.95 $15.20 $15.45 20 $14.95 $15.20 $15.45 $15.70 21 $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
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
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 $2,887.50 4 Basketball $2,940.00 2 Wrestling $2,919.00 2 Volleyball $2,887.50 3 Track $2,635.50 1 Cross Country $2,625.00 2 Soccer $2,625.00 2 Baseball $2,635.50 1 Cheerleader - 2 seasons $2,814.00 * 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
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 $38,375 10 $39,025 11 $39,675 12 $40,325 13 $40,975 14 $41,625 15 $42,275 16 $42,925 17 $43,575 18 $44,225 19 $44,875 20 $45,525 21 $46,175 10 MONTH WORK BASIS - 195 days/year STEP INCREASE $650 EXEMPT INSURANCE: BENEFITS: Health & dental Discretionary Leave Page 24
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 $20,875 10 $20,175 $20,525 $20,875 $21,225 11 $20,525 $20,875 $21,225 $21,575 12 $20,875 $21,225 $21,575 $21,925 13 $21,225 $21,575 $21,925 $22,275 14 $21,575 $21,925 $22,275 $22,625 15 $21,925 $22,275 $22,625 $22,975 16 $22,275 $22,625 $22,975 $23,325 17 $22,625 $22,975 $23,325 $23,675 18 $22,975 $23,325 $23,675 $24,025 19 $23,325 $23,675 $24,025 $24,375 20 $23,675 $24,025 $24,375 $24,725 21 $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
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 $10.95 2 $10.45 $10.70 $10.95 $11.20 3 $10.70 $10.95 $11.20 $11.45 4 $10.95 $11.20 $11.45 $11.70 5 $11.20 $11.45 $11.70 $11.95 6 $11.45 $11.70 $11.95 $12.20 7 $11.70 $11.95 $12.20 $12.45 8 $11.95 $12.20 $12.45 $12.70 9 $12.20 $12.45 $12.70 $12.95 10 $12.45 $12.70 $12.95 $13.20 11 $12.70 $12.95 $13.20 $13.45 12 $12.95 $13.20 $13.45 $13.70 13 $13.20 $13.45 $13.70 $13.95 14 $13.45 $13.70 $13.95 $14.20 15 $13.70 $13.95 $14.20 $14.45 16 $13.95 $14.20 $14.45 $14.70 17 $14.20 $14.45 $14.70 $14.95 18 $14.45 $14.70 $14.95 $15.20 19 $14.70 $14.95 $15.20 $15.45 20 $14.95 $15.20 $15.45 $15.70 21 $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
TRANSPORT ADDITIONAL SALARY FOR JOB RELATED COURSES STEP HOURLY SALARY 30 HRS 60 HRS 90 HRS 1 $10.75 $11.00 $11.25 $11.50 2 $11.00 $11.25 $11.50 $11.75 3 $11.25 $11.50 $11.75 $12.00 4 $11.50 $11.75 $12.00 $12.25 5 $11.75 $12.00 $12.25 $12.50 6 $12.00 $12.25 $12.50 $12.75 7 $12.25 $12.50 $12.75 $13.00 8 $12.50 $12.75 $13.00 $13.25 9 $12.75 $13.00 $13.25 $13.50 10 $13.00 $13.25 $13.50 $13.75 11 $13.25 $13.50 $13.75 $14.00 12 $13.50 $13.75 $14.00 $14.25 13 $13.75 $14.00 $14.25 $14.50 14 $14.00 $14.25 $14.50 $14.75 15 $14.25 $14.50 $14.75 $15.00 16 $14.50 $14.75 $15.00 $15.25 17 $14.75 $15.00 $15.25 $15.50 18 $15.00 $15.25 $15.50 $15.75 19 $15.25 $15.50 $15.75 $16.00 20 $15.50 $15.75 $16.00 $16.25 21 $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
POSITION VOLUNTEER ACTIVITIES AMOUNT ELEM Student Council/Leadership Teams Sponsor shall hold monthly meetings after school and several other times throughout 1 @ $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 1 @ $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 1 @ $5,400 Knowledge Bowl 1 @ $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 @ $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 @ $1,950 directors, arranges/assists with team travel, distributes funds. H.S. Student Council 2 @ $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. - 5-6 and 7-8 Sponsors shall hold bi-monthly, noon, and after-school ACTIVITIES with 2 @ $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
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
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 - 5.5 hours) $60.00 DAILY RATES: (Prorated if less than 8 hours) Certified Stipend $200.00 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
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 $739.50 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