13-14 salary scale revised 9-13

Transcription

13-14 salary scale revised 9-13
CHANGES IN SALARY SCALES FOR THE FY2013-2014
1
Added library aides and tech prep career center mgrs to #4 on index page
2
Deleted "Home School" on #13b on actual scale and on index page
3
Deleted "Sped" on #s 16, 16a, 16b on index page
4
Change Transportation Workers to Mechanics on index page for #31
5
Changed base amount on Assisstant Principal scale on Admin Scale #7 to reflect 210 days.
6
Changed name on #8 scale from Non-Cert Admin Pay Scale to Business Officer/Administrator Pay Scale
7
Deleted "Sped/District" to #13 scale
8
Change Technology Supervisor to Technology Coordinator on scale #14.
9
Deleted Scale 19, Federal Programs Accounting Clerk/Bookkeeper.
10
Added Federal Programs Accounting Clerk to scale 20. Change previously approved 9-24-12
11
Removed Elementary Bookkeepers from scale 29
12
Created Scale 29A for Elementary Bookkeepers for 220 days.
13
Transportation personnel, bus drivers and bus aides, number of contract days increased
from 181 to 184 days per fiscal year on scales 32 & 33. No incrase in budget.
14
Change guaranteed hours for Bus Aides from 3 to 2, like they are for Bus Drivers. Pg 33
ITEM NOT APPROVED
15
Increased Fast and Slow Pitch Softball Asst. Coach Supplement from $1000 to $1500, scale 34
16
Added additional Golf Supplement at $1,000 on scale 34. Previously approved 5-23-12.
17
Increased Volleyball Supplement from $1250 to $1500 for Varsity and added Junior Varsity at $1,000
on scale 34. Previously approved 5-23-12.
18
Added 1A column on #34 Athletic Scale number of coaches. Same allocations as 2A.
19
Added 1A row on Band Supplement Scale, #35, at $1,000. Same allocation as 2A.
20
Added Special Services Bookkeeper/Data Manager Scale 39. Previously approved 10-12-12.
Items 1-20 approved 4/12/13 unless otherwise noted
21
Changed the name on scale #10 from Interventionist to RTI Coordinator.
Name change was board approved 4-12-13.
22
Delete column for Superintendent Secretary on scale 27.
TABLED 5/21/13
Created scale 27A which adds a $2,000 bookkeeping supplement to scale 27.
And added the scale to the index page.
TABLED 5/21/13
Created scale 27B which adds a $3,000 bookkeeping supplement for the secretary to
the Superintendent. And added the scale to the index page.
TABLED 5/21/13
Added the bus driver field trip rate to scale #32.
23
24
25
26
Need clarification as to how many days are tied to the soccer extended days supplement on
scale #34? 5 days added
27
Need clarification as to how many track coaches are allowed at WLH. Current scale states
1 coach allowed for a 1A school, however 2 coaches were recommended. Supplement should be split.
28
Need clarification is any extended days are tied to the Athletic Director supplements on scale #34?
0 days
29
Changed Caledonia athletic rank from 5A to 4A on scale #34.
30
Need clarification as to how many days are tied to the extended days band supplements on
scale #35?. And also added 1 extended supplement per school. 0 days
31
Is it acceptable for supplements to be split between two coaches.
For example, can the 1 soccer supplement of $2500 be split at WLH? Supplement can be split.
32
Add college coaching experience supplements to scale #34.
ITEM NOT APPROVED
Items 21-32 approved 5/21/13 unless otherwise noted
33
Number intentionally skipped
34
SCENARIO 1-Cost $8,668, 100% to district
Delete column for Superintendent Secretary on scale 27.
35
Created scale 27A which adds a $2,000 bookkeeping supplement to scale 27.
And added the scale to the index page. The secretaries of Personnel/Vocational and
Curriculum and Instruction will be added to this scale.
36
Created scale 27B which adds a $3,000 bookkeeping supplement for the secretary to
the Superintendent. And added the scale to the index page.
37
SCENARIO 2-Cost $12,382.0, $9,162.68 to district
Revise scale 27 to add $2,000 to the base for all central office secretaries and $3,000 to the
base for Supt. secretary. This is currently shown as scale 27C, but will become 27 if approved.
38
Cost analysis to add 1 Jr. High Baseball Assistant Coach at each Middle School to scale #34.
Cost $3,715.
39
Create separate boys and girls head soccer coach position to scale #34. Cost $3,096.
Items 33-39 NOT APPROVED 6/14/13
40
Change name on scale #7 to Curriculum Coordinator and modify salary components
to match that of a 220 Day Assistant Principal, as approved by the board on 6/28/13.
ITEM 40 APPROVED 7/12/13
41
Add $500 coaching supplement for Jr. High Assistant Basketball and Jr. High Assistant Baseball
coaches at each Middle school to scale #34. Cost: $3715.
ITEM 41 APPROVED 8/9/13
42
Increase the number of Head Soccer and Track Coaches from 1 to 2 for a 1A and 2A school on
scale #34. Cost: $5,571.90
ITEM 42 APPROVED 9-13-13
LOWNDES COUNTY SCHOOLS COACHING SUPPLEMENTS
FY2013-2014
POSITION
SUPPLEMENT
Head Football Coach
5,000
Asst. Football Coach
3,000
2,000
1,000
2,000
3,500
1,500
2,000
500
3,500
3,500
1,500
1,500
1,500
1,000
2,500
Jr. High Head Football Coach
Jr. High Assistant Football Coach
9th Gr. Football Coach
Head Basketball Coach
Asst. Basketball Coach
Jr. High Head Basketball Coach
Jr. High Assistant Basketball Coach
Head Softball (Fast Pitch) Coach
Head Softball (Slow Pitch) Coach
SOFTBALL EXTENDED SUPPLEMENT
Asst. FP Softball Coach
Asst. SP Softball Coach
Volleyball Coach
Volleyball Coach (JV)
Head Soccer Coach (Boys or Girls)
EXTENDED
EXTENDED
SUPPLEMENT
DAYS TO WORK
1A
2A
3A
4A
10,000
1,000
48
5
2,700
-
0
0
13
0
0
0
13
13
(1 per school)
1
2
1
1
1
2
2
2
1
1
1
1
2
1
1
1
2
2
2
1
1
1
1
3
1
2
1
2
2
2
1
1
1
1
4
1
3
1
2
2
2
1
1
1
1
1
1
1
2
1
1
1
1
2
1
1
1
1
2
1
1
1
1
2
1
1
1
1
2
1
1
1
1
2
1
1
1
1
1
1
1
2
36
1
1
1
1
2
1
1
1
1
1
1
1
2
36
1
1
1
1
2
1
1
1
1
1
1
1
2
38
1
2
1
1
2
1
1
1
1
1
1
1
2
41
1
2
1
1
2
1
1
1
1
1
1
1
2
42
SOCCER Extended Supplement
3,500
1,500
2,000
500
2,000
1,000
1,000
1,000
1,000
500
1,000
750
1,000
Head Baseball Coach
Asst. Baseball Coach
Jr. High Head Baseball Coach
Jr. High Assistant Baseball Coach
Head Track Coach Girls/Boys
Power Lifting Coach
Cheerleader Sponsor (High)
Cheerleader Sponsor (9th Grade)
Cheerleader Sponsor (Jr. High)
Batgirl Sponsor
Cross Country
Tennis
Golf (Boys and Girls)
2,700
1,000
5,000
-
0
0
0
0
(1 per school)
28
0
0
0
0
0
0
-
0
0
0
0
TOTAL PER SCHOOL:
# OF COACHES @ EACH SCH.
EXTENDED SUPPLEMENTS ARE FOR THE EXTRA DAYS WORKED TO MAINTAIN FIELDS, BUILDINGS, PLANNING, ETC.
Softball and Soccer has one extended supplement per school.
Supplements are not allowed if sport is not available.
If matrix above only allows for 1 coach for particular sport, the supplement can be split between 2 or more coaches, but shall not exceed total supplement amount.
1A
Athletic Director
Ath. Dir. Travel Allowance
2,000
2A
3,000
3A
4,000
4A
5,000
5A
6,000
500
600
700
800
900
Current Atletic Rank
West Lowndes-1A
New Hope-5A
Caledonia-4A
34.
5A
1
5
1
3
1
2
2
2
1
1
1