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PFLUGERVILLE ISD 20-21 GENERAL PAY INCREASE PRESENTATION 3-12-2020 - - PowerPoint PPT Presentation
PFLUGERVILLE ISD 20-21 GENERAL PAY INCREASE PRESENTATION 3-12-2020 - - PowerPoint PPT Presentation
PFLUGERVILLE ISD 20-21 GENERAL PAY INCREASE PRESENTATION 3-12-2020 1 TASB Pay Study Process Data Collection Pay data & processes Kick-off discussions Market Pay Review Gather market data Match common jobs Build Models for Improvement
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Market Sources
District Enrollment
Pflugerville ISD 26,325
Austin ISD 79,361 Del Valle ISD 10,718 Eanes ISD 8,176 Elgin ISD 4,535 Georgetown ISD 12,101 Hays CISD 20,676 Hutto ISD 8,073 Lake Travis ISD 11,089 Leander ISD 40,668 Manor ISD 9,494 Round Rock ISD 51,186
Other market sources:
- Statewide districts between
25,000 & 50,000 enrollment for directors and higher positions
- Economic Research Institute
for Austin metro area
- CompAnalyst for Austin
metro area
District Peers:
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Teachers – Demographics
Experience of Newly Hired Teachers and Librarians, 2019- 20
0 Years 32% (95) 1 to 5 Years 26% (79) 6 to 10 Years 18% (54) 11 to 15 Years 12% (36) 16+ Years 12% (37)
301 Teachers and Librarians
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Teachers – Demographics
Experience of Current Teachers and Librarians, 2019- 20
0 Years 5% (106) 1 to 5 Years 25% (493) 6 to 10 Years 21% (417) 11 to 15 Years 20% (388) 16 to 20 Years 13% (262) 21 to 25 Years 8% (156) 26 to 29 Years 4%… 30+ Year s 3%…
1,969 Teachers and
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Teachers – Market Salaries
50,000 51,100 52,700 55,000 57,800 49,288 50,800 53,050 55,425 58,074 48,000 50,000 52,000 54,000 56,000 58,000 60,000
0-Year Salary 5-Year Salary 10-Year Salary 15-Year Salary 20-Year Salary
10-Month Salary
Experience
Teacher Salary Plan, 2019-2020 Market Comparison
Pflugerville ISD Salary Local Market Median
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Teachers – Market Salaries
0 - Years 5 - Years 10 - Years 15 - Years 20 - Years Average Salary
Pflugerville ISD Salary $50,000 $51,100 $52,700 $55,000 $57,800 $54,207 Local Market Median $49,288 $50,800 $53,050 $55,425 $58,074 $54,488 % Difference from Market 101% 101% 99% 99% 100% 99% Difference from Market $712 $300 ($350) ($425) ($274) ($281)
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Teachers – Market Stipends
Stipend Pflugerville ISD Median Stipend Districts Reporting
General Master’s Degree $1,250 $1,115 10 of 11 Secondary Math
- $1,500
3 of 11 Secondary Science
- $1,500
3 of 11 Bilingual $6,500 $5,000 11 of 11 Special Education Self-Contained $2,000 $1,500 7 of 11
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Other Pay Groups – Market Salaries
Pay Group Employee Pay to Market Pay Grade Midpoint to Market Number of Benchmarks
Teachers 100%
- Professional Support
100% 100% 8 Nurses 96% 98% 1 Educational Leadership 97% 99% 25 Organizational Leadership 93% 93% 35 Clerical/Paraprofessional 99% 102% 31 Auxiliary 101% 106% 25
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Recommendation 1
Implement pay structure adjustments to align with market
- Strong starting salaries
- Midpoints aligned with market
- Jobs aligned within structures
- Competitive teaching area stipends
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Recommendation 2
Adopt a general pay increase (GPI) to maintain market position
- Model 1: 3.0% for all job groups
- For teacher structure, GPI calculated as a percentage
- f market median salary
- For other pay groups, GPI calculated as a percentage
- f employee’s pay grade midpoint
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Recommendation 3
Implement salary adjustments to improve internal equity and market competitiveness
- Bring to 1% above minimum
- Teacher pay equity adjustments
- Adjustments for upgraded jobs
- Placement scale adjustments
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Recommendation 4
Consider increasing stipends for hard-to- fill teaching assignments
- Bilingual: $7,000 ($7,500 for Vietnamese)
- SpEd (Autism, Essential Academics, Behavior,
Communications): $2,500
- Secondary Math/Science: $1,000
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20-21 GENERAL PAY INCREASE SUMMARY Recommendation: TASB 3% of Pay Range Midpoint $6.9M Teachers: $51,500 Starting Salary +$1,650 + market adjustments (yrs 4-21) % increase on Market Average Stipend Increases Bilingual: $7,000 ($7,500 for Vietnamese) SpEd (Autism, Essential Academics, Behavior, Communications): $2,500 Secondary Math/Science: $1,000 Computer Science: $2,500 All Other Employees: 3% GPI of Pay Range Midpoint
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3% GPI – Teachers
48,000 50,000 52,000 54,000 56,000 58,000 60,000 0 - Years 5 - Years 10 - Years 15 - Years 20 - Years 10-Month Salary Experience
Pflugerville ISD Salary 2019-2020 Market Median Model 1: $51,500 starting, 3.0% GPI
3.0% GPI: $51,500 starting
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