HISD 2012-13 Salary AnalysisHISD 2012-13 Salary Analysis

May 15, 2012May 15, 2012

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Recommended Overall 2% Pay Increase Program

Differentiated Base Pay Increases by Employee Group

 

2012-2013 PROJECTED SALARY INCREASE COSTSdata as of 5/16/2012

EECOUNT

MAJORJOB CATEGORY

TOTAL BASE SALARIES

TOTAL COST TO INCREASE BASE

(excluding benefits)VALUE TO BASE

%

 11239 Teachers $579,048,498 $11,545,155 2.25% to steps 1-6,

1.75% to steps 7+

617 Principals, APs, Deans $41,200,799 $824,016 2% to all steps

6450Master Salary Schedule Ees $204,500,746 $4,316,921 2.25% to grades 15-26,

1.75% to grades 27+

 937  Bus Operators $18,705,006 $420,863 2.25%

1911 Hourly Associate Teachers (Subs) $10,150,983 $203,020 2.00%

2,146 All Other Hourlies (at 40 hrs) $14,183,808 $283,676 2.00%

*GF Only

768-FD Food Service-Full Time $16,364,131 $361,6802.25% to grades 15-26,

1.75% to grades 27+

1271-FD Food Service Hourly $12,206,074 $274,331 2.25%

TOTAL GF COSTS FOR ALL CATEGORIES

AMOUNT PERCENTAGE

$17,593,651 2.03%

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TOTAL GF COSTSFOR ALL TEACHERS

  2.25% Steps 1-6  1.75% Steps  7+

$11,545,155

2.0%      OVERALL     INCREASE

TEACHERS

ON STEPS 1-6 ON STEPS 7 +

TOTAL BASE SALARY*

COUNT: 6066

TOTAL COSTTO INCREASE

BASE

2.25%

TOTAL BASE SALARY*

COUNT: 7621

TOTAL COSTTO INCREASE

BASE

1.75%

$282,361,302 $6,353,129 $296,687,196 $5,192,026*GF ONLY

Differentiated Base Pay IncreasesTeachers

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PRINCIPALS and ASSISTANT PRINCIPALS/DEANS

PRINCIPALS ASSISTANT PRINCIPALS/DEANS

TOTAL BASE SALARY*

COUNT: 247

TOTAL COSTTO INCREASE

BASE

2%

TOTAL BASE SALARY*

COUNT: 369

TOTAL COSTTO INCREASE

BASE

2%

$17,970,770 $359,415 $23,230,029 $464,601*GF ONLY

2% Across-the-Board Base Pay IncreasesPrincipals and Assistant Principals/Deans

TOTAL GF COSTSFOR BOTH GROUPS

2% Principals   2% APs/Deans

$824,016

2.00%      OVERALL      INCREASE

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MASTER SALARY SCHEDULE EMPLOYEES

IN GRADES 15-26 IN GRADES 27 +

TOTAL BASE SALARY*

COUNT: 5734

TOTAL COSTTO INCREASE

BASE

2.25%

TOTAL BASE SALARY*

COUNT: 713

TOTAL COSTTO INCREASE

BASE

1.75%

$147,631,607 $3,321,711 $56,869,139  $995,210*GF ONLY

TOTAL GF COSTSFOR ALL MASTER SALARY

SCHEDULE    2.25% Grades 15-26 1.75% Grades 27+

$4,316,921

2.11%      OVERALL      INCREASE

Differentiated Base Pay IncreasesMaster Salary Schedule Employees

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BUS OPERATORS and FOOD SERVICE

BUS OPERATORS FOOD SERVICE

TOTAL BASE SALARY*

COUNT: 937

TOTAL COSTTO INCREASE

BASE

2.25%

TOTAL BASE SALARY**

COUNT: 1271

TOTAL COSTTO INCREASE

BASE

2.25%

$18,705,006 $420,863 $12,206,704  $274,331* GF ONLY**FD ONLY

2% Across-the-Board Base Pay IncreasesBus Operators and Food Service Employees

TOTAL GF COSTS FOR BUS OPERATORS

TOTAL FD COSTS FOR FOOD SERVICE

    2% Bus Operators  2%  Food Service

GF-$420,863 FD-$274,331

2.25%     OVERALL     INCREASE

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2.25% Across-the-Board Base Pay IncreasesSubstitute Teachers and Hourly Employees**

SUBSTITUTE TEACHERS and HOURLY EMPLOYEES

SUBSTITUTE TEACHERS HOURLY EMPLOYEES

TOTAL BASE SALARY*

COUNT: 2149

TOTAL COSTTO INCREASE

BASE

2%

TOTAL BASE SALARY*

COUNT: 3365

TOTAL COSTTO INCREASE

BASE

2 %**

$10,150,983 $203,020 $14,183,808  $283,676* GF ONLY** EXCEPT HOURLY TEACHER PAY CALCULATED AT 1.75%

TOTAL GF COSTSFOR ALL CATEGORIES

       2.25% Sub Teachers        2.25% Hourly Ees**

$486,696

2.00%**     OVERALL     INCREASE

Appendix

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HISD SALARY SCHEDULES for Jobs on StepsTeacher, Principal, Assistant Principal/Dean

10-M Teacher w/Bachelors 12-M Principal  11-M AP/Dean 

Step

Yrs of Experience 2012-2013

PROPOSED

2012-2013Pay Rates

Step

Yrs of Credited

Experience 2012-2013

PROPOSED ES MS HS Step

Yrs of Credited

Experience 2012-2013

PROPOSED ES MS HS

1 0-3 $46,000 0 0 - 3 $69,360 $74,460 $87,720 0 0 - 3 $57,111 $58,232 $62,883

2 4 $46,460 1 4 $70,380 $75,480 $88,740 1 4 $58,235 $59,379 $64,394

3 5 $46,986 2 5 $71,400 $76,500 $89,760 2 5 $59,359 $60,503 $65,904

4 6 $47,513 3 6 $72,420 $77,520 $90,780 3 6 $60,483 $61,627 $67,415

5 7 $48,039 4 7 $74,409 $79,509 $92,769 4 7 $61,607 $62,751 $68,925

6 8-10 $49,526 5 8 $76,398 $81,498 $94,758 5 8 $62,731 $63,875 $70,436

7 11-12 $50,632 6 9 $78,387 $83,487 $96,747 6 9 $63,855 $65,000 $71,947

8 13 $51,090 7 10 $80,708 $85,808 $99,068 7 10 $64,979 $66,124 $73,457

9 14 $51,663 8 11 $83,028 $88,128 $101,388 8 11 $66,103 $67,248 $74,968

10 15-16 $53,722 9 12 $85,349 $90,449 $103,709 9 12 $67,227 $68,372 $76,479

11 17-19 $55,516 10 13 $87,006 $92,106 $105,366 10 13 $68,351 $69,496 $77,989

12 20-21 $57,080 11 14 $88,664 $93,764 $107,024 11 14 $69,475 $70,620 $79,500

13 22-24 $58,762 12 15 $90,321 $95,421 $108,681 12 15 $70,599 $71,744 $81,010

14 25-27 $60,444 13 16 $90,984 $96,084 $109,344 13 16 $71,723 $72,868 $82,521

15 28-29 $62,119 14 17 $91,647 $96,747 $110,007 14 17 $72,847 $73,992 $84,032

16 30-31 $63,798 15 18+ $92,310 $97,410 $110,670 15 18+ $73,971 $75,116 $85,542

17 32+ $67,340

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HISD SALARY SCHEDULES for Jobs on the Master and Technology Salary Schedules

Master – 12 Months Technology - 12 Months

Grade Minimum Midpoint Maximum Grade Minimum Midpoint Maximum

37 $114,885 $152,223 $189,561 T17 $107,505 $142,444 $177,383

36 $104,441 $138,385 $172,328 T16 $97,732 $129,495 $161,258

35 $94,947 $125,804 $156,662 T15 $88,847 $117,722 $146,598

34 $86,315 $114,367 $142,420 T14 $80,770 $107,020 $133,271

33 $78,468 $103,970 $129,473 T13 $73,427 $97,291 $121,155

32 $71,335 $94,519 $117,702 T12 $66,752 $88,447 $110,141

31 $64,850 $85,926 $107,002 T11 $60,684 $80,406 $100,128

30 $58,954 $78,115 $97,275 T10 $55,167 $73,096 $91,026

29 $53,595 $71,013 $88,432 T9 $50,152 $66,451 $82,751

28 $48,723 $64,557 $80,392 T8 $47,381 $60,410 $73,440

27 $46,030 $58,689 $71,347 T7 $43,073 $54,918 $66,764

26 $41,846 $53,353 $64,861 T6 $39,157 $49,926 $60,694

25 $38,042 $48,503 $58,964 T5 $35,598 $45,387 $55,176

24 $34,583 $44,094 $53,604

23 $31,439 $40,085 $48,731

22 $28,581 $36,441 $44,301

21 $25,983 $33,128 $40,273

20 $23,621 $30,117 $36,612

19 $21,473 $27,379 $33,284

18 $19,521 $24,890 $30,258

17 $17,747 $22,627 $27,507

16 $16,133 $20,570 $25,007

15 $14,732 $18,733 $22,733

Detail for Jobs on the Master Salary ScheduleBy Salary Grade

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EmployeeCount

PAYGRADE

TOTALBase + Perf

Contract Pay

2.25% Increaseto Grades

15-26, T7-T8

1.75% Increaseto Grades

27-37, T9-T17, A-B 953 15  $      16,451,347   $          370,155   23 16  $            459,080   $             10,329   42 17  $            857,146   $             19,286   272 18  $         5,134,292   $          115,522   2009 19  $      44,429,633   $          999,667   446 20  $      11,750,179   $          264,379   289 21  $         9,020,928   $          202,971   463 22  $      16,262,703   $          365,911   111 23  $         4,220,949   $             94,971   244 24  $      10,179,250   $          229,033   268 25  $      11,572,188   $          260,374   155 26  $         7,189,491   $          161,764   98 27  $         5,153,640       $                   90,189 185 28  $      10,987,582       $                 192,283 67 29  $         4,372,155       $                   76,513 69 30  $         5,024,596       $                   87,930 41 31  $         3,318,298       $                   58,070 13 32  $         1,216,250       $                   21,284 8 33  $            796,465       $                   13,938 35 34  $         4,178,869       $                   73,130 1 35  $            131,632       $                      2,304 6 36  $            650,009       $                   11,375 6 37  $            974,261       $                   17,050 1 A  $            300,000       $                      5,250 7 B  $         1,192,510       $                   20,869 45 T10-T17  $         4,389,465       $                   76,816 4 T7  $            207,249   $               4,663     1 T8  $              64,876   $               1,460     12 T9  $            751,776       $                   13,156 

  TOTALS: $ 3,100,485 $ 760,156