ESCAMBIA COUNTY BOARD OF EDUCATION

Transcription

1 ESCAMBIA COUNTY BOARD OF EDUCATION SALARY SCHEDULE JULY 1, JUNE 30, 2016 Proposed: June 25, 2015 Approved: June 25, 2015 Amended: July 15, 2015

2 PAY SCHEDULE ALL EMPLOYEES RECEIVE THEIR PAY OVER THE FOLLOWING 12 CALENDAR MONTHS: 9 MONTH SUPPORT EMPLOYEES (185 DAYS) - SEPTEMBER THROUGH AUGUST 9 MONTH CERTIFICATED EMPLOYEES (187 DAYS) - SEPTEMBER THROUGH AUGUST LUNCHROOM MANAGERS (202 DAYS) - AUGUST THROUGH JULY 10 MONTH EMPLOYEES (202 DAYS) - AUGUST THROUGH JULY 11 MONTH EMPLOYEES (222 DAYS) - AUGUST THROUGH JULY 12 MONTH EMPLOYEES (240 DAYS) - JULY THROUGH JUNE 1

3 ESCAMBIA COUNTY TEACHER SALARY SCHEDULE (100% OF THE ADOPTED SALARY MATRIX) 187 DAY CONTRACTS EFFECTIVE: JULY 1, JUNE 30, 2016 YEARS RANK BS(II) 36,868 40,552 42,328 42,895 43,675 44,671 45,248 45,826 46,398 47,543 MS(I) 42,396 46,635 48,676 49,330 50,224 51,372 52,033 52,700 53,274 54,419 6Y(AA) 45,715 50,284 52,500 53,192 54,156 55,392 56,106 56,823 57,396 58,543 DO 49,033 53,936 56,296 57,052 58,089 59,410 60,180 60,948 61,521 62,667 ND 36,868 40,552 42,328 42,895 43,675 44,671 45,248 45,826 46,398 47,543 T * TEACHER CONTRACT DAYS PAID IN 12 CALENDAR MONTHS AO ** ATTENDANCE OFFICER DAYS PAID IN 12 CALENDAR MONTHS LB * LIBRARIAN DAYS PAID IN 12 CALENDAR MONTHS CN * COUNSELOR DAYS PAID IN 12 CALENDAR MONTHS CNH ** COUNSELOR (HIGH SCHOOL) DAYS PAID IN 12 CALENDAR MONTHS PC *** PSYCHOMETRIST DAYS PAID IN 12 CALENDAR MONTHS CNT ** CAREER TECHNICAL COUNSELOR DAYS PAID IN 12 CALENDAR MONTHS * 187 DAYS CONTRACT PERIOD BEGINS SEPTEMBER. ** 202 AND 222 DAYS CONTRACT PERIODS BEGIN AUGUST. *** 240 DAYS CONTRACT PERIOD BEGINS JULY. PART-TIME TEACHERS: NON-RETIRED TEACHERS -- SALARY WILL BE PROPORTIONATE TO THE AMOUNT PAID FULL-TIME TEACHERS. RETIRED TEACHERS -- SALARY WILL BE PROPORTIONATE TO FULL-TIME TEACHERS UP TO AMOUNT ALLOWED BY THE ALABAMA RETIREMENT SYSTEM ACCORDING TO STATE LAW. 2

4 SALARY SCHEDULE EFFECTIVE JULY 1, JUNE 30, 2016 {187 Days} {202 Days} {222 Days} {240 Days} DO MATRIX 100% B C E F {DOCTORATE DEGREE} DM1 0 49,033 52,966 58,210 62,931 DM1 3 53,936 58,262 64,032 69,222 DM1 6 56,296 60,811 66,832 72,251 DM1 9 57,052 61,629 67,730 73,223 DM ,089 62,747 68,959 74,553 DM ,410 64,177 70,532 76,250 DM ,180 65,008 71,445 77,237 DM ,948 65,839 72,357 78,224 DM ,521 66,456 73,036 78,957 DM ,667 67,694 74,396 80,427 AA MATRIX 100% B C E F {AA/6-YEAR DEGREE} AM1 0 45,715 49,382 54,272 58,671 AM1 3 50,284 54,319 59,698 64,538 AM1 6 52,500 56,697 62,311 67,362 AM1 9 53,192 57,460 63,147 68,270 AM ,156 58,501 64,295 69,507 AM ,392 59,838 65,761 71,092 AM ,106 60,608 66,610 72,011 AM ,823 61,383 67,461 72,932 AM ,396 62,001 68,139 73,663 AM ,543 63,239 69,500 75,135 I MATRIX 100% B C E F {MASTERS DEGREE} M1 0 42,396 45,798 50,333 54,414 1M1 3 46,635 50,377 55,366 59,854 1M1 6 48,676 52,581 57,787 62,474 1M1 9 49,330 53,290 58,564 63,313 1M ,224 54,256 59,627 64,462 1M ,372 55,492 60,986 65,933 1M ,033 56,209 61,774 66,782 1M ,700 56,928 62,566 67, ,274 57,546 63,244 68, ,419 58,784 64,604 69,842 II MATRIX 100% B C E F {BACHELORS DEGREE} M1 0 36,868 39,826 43,768 47,317 2M1 3 40,552 43,807 48,144 52,049 2M1 6 42,328 45,724 50,250 54,324 2M1 9 42,895 46,339 50,926 55,054 2M ,675 47,178 51,849 56,054 2M ,671 48,254 53,032 57,332 2M ,248 48,879 53,718 58,075 2M ,826 49,502 54,403 58,814 2M ,398 50,120 55,082 59,548 2M ,543 51,357 56,442 61,017 3

5 CENTRAL OFFICE {REVISED: 7/15/15 BOARD MEETING} SUPT SUPERINTENDENT (240 DAYS) 117,803 *PLUS VEHICLE CFO CHIEF SCHOOL FINANCIAL OFFICER/DIRECTOR OF FINANCIAL OPERATIONS (240 DAYS) 95,000 AS ASSISTANT SUPERINTENDENT (240 DAYS) 82,969 85,026 85,369 86,053 86,627 87,773 ACS ACCOUNTING SPECIALIST (240 DAYS) 45,650 45,994 46,338 46,681 47,025 47,369 PBB PAYROLL AND BENEFITS BOOKKEEPER (240 DAYS) 37,121 38,972 39,316 39,660 40,003 40,347 PIB PAYROLL AND INSURANCE BOOKKEEPER (240 DAYS) 29,601 31,076 31,420 31,764 32,108 32,451 POB PURCHASE ORDER/UTILITIES BOOKKEEPER (240 DAYS) 24,975 26,218 26,562 26,906 27,249 27,593 TSI ADMINISTRATIVE/TRANSPORTATION SECRETARY (240 DAYS) 24,171 25,375 25,718 26,062 26,406 26,750 COC CENTRAL OPERATIONS CLERK (240 DAYS) 23,227 24,281 24,624 24,968 25,312 25,656 REC RECEPTIONIST/CLERK (240 DAYS) 22,668 23,789 24,133 24,477 24,821 25,164 TS TYPIST/SECRETARY (240 DAYS) 22,668 23,789 24,133 24,477 24,821 25,164 PSS PSYCHOLOGICAL/SPECIAL SERVICES SECRETARY (240 DAYS) 22,668 23,789 24,133 24,477 24,821 25,164 BMS ANNUAL SUPPLEMENT (RECORDER OF BOARD MINUTES) 2,400 2,400 2,400 2,400 2,400 2,400 AADR AAF/DRF ADD $1, FOR EARNED DOCTORATE AA: ADD $ FOR 240 DAY CONTRACT OR $ FOR EARNED DOCTORATE 4

6 SUPERVISORS, COORDINATORS AND DIRECTORS DIR DIRECTOR OF: {240 DAYS} 73,968 76,165 76,533 77,265 77,837 78,984 CAREER AND TECHNICAL EDUCATION HUMAN RESOURCES AND TRANSPORTATION SVF COUNTY WIDE SUPERVISORS: **** 69,242 71,298 71,642 72,326 72,899 74,046 {240 DAYS} AAF/DRF AA: ADD $ FOR 240 DAY CONTRACT OR $1, FOR EARNED DOCTORATE **** REIMBURSEMENT UP TO $1, PER YEAR FOR OUT OF COUNTY TRAVEL PLUS ALL IN-COUNTY TRAVEL. PRINCIPALS PE A C MOORE * (240 DAYS) 69,141 71,196 71,537 72,222 72,795 73,941 PHI ESCAMBIA COUNTY HIGH ** (240 DAYS) 76,147 78,408 78,787 79,540 80,113 81,258 PM ESCAMBIA COUNTY MIDDLE * (240 DAYS) 69,884 71,960 72,307 72,998 73,572 74,717 PE FLOMATON ELEMENTARY * (240 DAYS) 69,141 71,196 71,537 72,222 72,795 73,941 PH FLOMATON HIGH ** (240 DAYS) 73,968 76,165 76,533 77,265 77,837 78,984 PE HUXFORD * (240 DAYS) 69,141 71,196 71,537 72,222 72,795 73,941 PM POLLARD-MCCALL * (240 DAYS) 69,884 71,960 72,307 72,998 73,572 74,717 PE RACHEL PATTERSON * (240 DAYS) 69,141 71,196 71,537 72,222 72,795 73,941 PE W S NEAL ELEMENTARY * (240 DAYS) 69,141 71,196 71,537 72,222 72,795 73,941 PM W S NEAL MIDDLE * (240 DAYS) 69,884 71,960 72,307 72,998 73,572 74,717 PH W S NEAL HIGH ** (240 DAYS) 73,968 76,165 76,533 77,265 77,837 78,984 PV ESCAMBIA CAREER READINESS CENTER * (240 DAYS) 69,884 71,960 72,307 72,998 73,572 74,717 PAS ALTERNATIVE SCHOOL ADMIN. ** (202 DAYS) 58,819 60,567 60,858 61,441 61,923 62,887 ST1 (1) ADD $1, FOR ENROLLMENT OF STUDENTS ST2 ADD $2, FOR ENROLLMENT OF MORE THAN 500 STUDENTS AAF/DRF (2) AA: ADD $ FOR 240 DAY CONTRACT OR $1, FOR EARNED DOCTORATE * REIMBURSEMENT UP TO $ PER YEAR FOR OUT OF COUNTY TRAVEL. ** REIMBURSEMENT UP TO $1, PER YEAR FOR OUT OF COUNTY TRAVEL. 5

7 ASSISTANT PRINCIPALS APC ESCAMBIA COUNTY HIGH (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APC ESCAMBIA COUNTY MIDDLE 5-6 (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APC ESCAMBIA COUNTY MIDDLE 7-8 (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APC FLOMATON HIGH (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APC RACHEL PATTERSON (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APC W S NEAL ELEMENTARY SCHOOL (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APC W S NEAL MIDDLE SCHOOL (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APC W S NEAL HIGH SCHOOL (202 DAYS) 56,426 58,101 58,380 58,940 59,512 60,658 APE CAREER TECHNICAL CENTER (222 DAYS) 62,014 63,854 64,161 64,776 65,404 66,665 AAC/DRC (1) AA: ADD $ FOR 202 DAY CONTRACT OR $1, FOR EARNED DOCTORATE AAE/DRE ADD $ FOR 222 DAY CONTRACT OR $1, FOR EARNED DOCTORATE AAF/DRF ADD $ FOR 240 DAY CONTRACT OR $1, FOR EARNED DOCTORATE 6

8 NURSES (185 DAYS) LPNA LPN AIDE (185 DAYS) 19,174 21,072 21,978 22,263 22,665 23,162 23,442 23,721 24,226 24,731 NUA2 REGISTERED NURSE (2-YEAR DEGREE AND 4-YEAR DEGREE) (185 DAYS) 36,473 40,120 41,875 42,436 43,209 44,193 44,765 45,335 45,875 46,415 NUAM REGISTERED NURSE (MASTERS DEGREE) (185 DAYS) 41,946 46,132 48,156 48,803 49,688 50,824 51,477 52,137 52,676 53,218 TECHNOLOGY SERVICES PERSONNEL CSP TECHNOLOGY COORDINATOR (240 DAYS) 58,272 58,578 58,884 59,190 59,496 59,802 TTI TECHNOLOGY TECHNICIAN (240 DAYS) 34,707 36,443 36,786 37,130 37,474 37,819 OTHER SUPPORT PERSONNEL JS JOB SPECIALIST (222 DAYS) 20,973 22,362 22,690 23,022 23,366 23,710 SDO4 SUSPENSION DEFERRAL OFFICER (4-YEAR DEGREE) (185 DAYS) 20,983 22,727 23,060 23,404 23,748 24,091 CACO CAREER COACH (202 DAYS) 36,868 7

9 AIDES SETA SPECIAL ED. AIDE (185 DAYS) 15,306 16,200 16,506 16,812 17,118 17,424 TAA TEACHER AIDE (185 DAYS) 15,306 16,200 16,506 16,812 17,118 17,424 OAA OFFICE AIDE (185 DAYS) 15,306 16,200 16,506 16,812 17,118 17,424 PTA PRE-K TEACHER AIDE (187 DAYS / 7.5 HRS/DAY) 18,033 18,333 18,633 18,933 19,233 19,533 SECRETARIES SCA SECRETARY (185 DAYS) 17,280 18,307 18,613 18,919 19,225 19,531 SCE SECRETARY / BOOKKEEPER (222 DAYS) 20,736 21,976 22,338 22,701 23,071 23,441 8

10 CHILD NUTRITION PERSONNEL LSVE CHILD NUTRITION PROGRAM DIRECTOR (240 DAYS / 8.0 HRS/DAY) 54,033 56,735 57,079 57,423 57,767 58,110 CNB CHILD NUTRITION BOOKKEEPER (240 DAYS) 24,875 26,118 26,462 26,806 27,149 27,493 OAA1 CHILD NUTRITION OFFICE AIDE (185 DAYS) 15,306 16,200 16,506 16,812 17,118 17,424 MANAGERS: (All Managers are 202 Contract Days, 7.5 hours/day effective 7/1/2006.) LMAC A C MOORE (202 DAYS) 20,400 20,706 21,012 21,318 22,047 22,375 LMEH ESCAMBIA COUNTY HIGH (202 DAYS) SEE * 26,573 26,917 27,261 27,604 27,948 LMEM ESCAMBIA COUNTY MIDDLE (202 DAYS) SEE * 27,724 28,067 28,411 28,755 29,099 LMFL ** FLOMATON (202 DAYS) 20,400 20,706 21,012 21,318 22,047 22,375 LMHU HUXFORD (202 DAYS) 20,400 20,706 21,012 21,318 22,047 22,375 LMPC POLLARD-MCCALL (202 DAYS) 20,400 20,706 21,012 21,318 22,047 22,375 LMRP RACHEL PATTERSON (202 DAYS) SEE * 25,592 25,936 26,279 26,622 26,967 LMNE W S NEAL ELEMENTARY (202 DAYS) SEE * 25,274 25,617 25,961 26,305 26,649 LMNM W S NEAL MIDDLE (202 DAYS) 20,400 20,706 21,012 21,318 22,047 22,375 LMNH W S NEAL HIGH (202 DAYS) 20,400 20,706 21,012 21,318 22,047 22,375 * NEW MANAGERS (HIRED ON/AFTER JULY 1,2006) (202 DAYS) {WITH BREAKFAST} 20,400 20,706 21,012 21,318 22,047 22,375 * NEW MANAGERS (HIRED ON/AFTER JULY 1,2006) (202 DAYS) {WITHOUT BREAKFAST} 19,380 19,686 19,992 20,298 20,604 20,910 SUPPLEMENTS: *LM1 ADD $1,000 FOR ENROLLMENT OF STUDENTS *LM2 ADD $2,000 FOR ENROLLMENT OF STUDENTS *LM3 ADD $3,000 FOR ENROLLMENT OF MORE THAN 500 STUDENTS **LM4 ADD $3,000 FOR K-12 HEALTHY HUNGER-FREE KIDS ACT 3LWA 3 HR WORKER (185 DAYS) 7,760 8,284 8,628 8,972 9,316 9,659 6LWA 6 HR WORKER (185 DAYS) 13,791 14,583 14,889 15,195 15,501 15,807 7LWA 7 HR WORKER (185 DAYS) 15,419 15,957 16,263 16,569 16,875 17,181 9

11 CUSTODIAL PERSONNEL J3C 3 HOUR CUSTODIAL WORKERS (202 DAYS) 6,290 6,545 6,889 7,233 7,577 7,921 J4C 4 HOUR CUSTODIAL WORKERS (202 DAYS) 9,504 9,810 10,116 10,422 10,728 11,034 J6C 6 HOUR CUSTODIAL WORKERS (202 DAYS) 13,689 13,995 14,301 14,607 14,913 15,219 J7C 7 HOUR CUSTODIAL WORKERS (202 DAYS) 15,633 16,256 16,562 16,868 17,174 17,480 J8C 8 HOUR CUSTODIAL WORKERS (202 DAYS) 16,837 17,577 17,883 18,189 18,495 18,801 10

12 BUS DRIVERS (185 DAYS) BDR REGULAR ROUTES 13,164 13,914 14,220 14,526 14,832 15,138 BDU BUS DRIVER/UTILITY WORKER 13,164 13,914 14,220 14,526 14,832 15,138 BDM SPECIAL NEEDS BUS ROUTE 14,838 15,700 16,006 16,312 16,618 16,924 BA SPECIAL NEEDS BUS AIDE 6,641 6,872 7,178 7,484 7,790 8,096 SUPPLEMENTS FOR EXTRA ROUTES: BDAA/BDAB ALTERNATIVE SCHOOL ROUTE (ALT) 4,357 4,357 4,357 4,357 4,357 4,357 BDV CAREER TECHNICAL ROUTE (VOC) 4,357 4,357 4,357 4,357 4,357 4,357 BDV3 CAREER TECHNICAL (THIRD ROUTE) (VOC) 2,178 2,178 2,178 2,178 2,178 2,178 BDGA/BDGB ENRICHMENT/GIFTED ROUTE (ENR) 2,178 2,178 2,178 2,178 2,178 2,178 BDE POLLARD-MCCALL TO FLOMATON {EXTRA/BAND} 1,032 1,032 1,032 1,032 1,032 1,032 BUS SHOP PERSONNEL (240 DAYS) TSF TRANSPORTATION SHOP FOREMAN (8.0 HRS/DAY) 39,230 41,192 41,535 41,879 42,223 42,567 THM HEAD MECHANIC (8.0 HRS/DAY) 32,230 33,842 34,185 34,529 34,873 35,217 TM MECHANIC & ROAD SERVICE (8.0 HRS/DAY) 29,592 31,071 31,416 31,760 32,103 32,447 TB1 TRANSPORTATION SECRETARY/BOOKKEEPER 17,136 17,442 17,748 18,054 18,360 18,666 TB SECRETARY** (5.0 HRS/DAY) 15,774 16,461 16,767 17,073 17,379 17,685 (** ALSO FULL-TIME BUS DRIVER) MAINTENANCE PERSONNEL (240 DAYS) MSV MAINTENANCE SUPERVISOR (8.0 HRS/DAY) 39,230 41,192 41,535 41,879 42,223 42,567 HVAC ** HVAC/ELECTRICIAN SPECIALIST (8.0 HRS/DAY) 33,027 34,678 35,022 35,365 35,709 36,053 CA ** CARPENTER (8.0 HRS/DAY) 33,027 34,678 35,022 35,365 35,709 36,053 GM GENERAL MAINTENANCE (8.0 HRS/DAY) 30,869 32,413 32,756 33,099 33,444 33,787 GC * MAINTENANCE ASSISTANT/GRASS CUTTER *10.00/Hour {Temporary/Part-Time - Limited to 19 hours per week: January - November} SPM ADD: $2, FOR IN-FIELD STATE MAINTENANCE CERTIFICATION { Annual documentation required by June 30th} ** Appropriate documentation/certification required. 11

13 SUBSTITUTES (Regular School Term) TEACHERS: DEGREED TEACHER {Minimum 4 year (Bachelor) Degree} PER DAY NON-DEGREED PER DAY REGISTERED NURSE PER DAY SUPPORT PERSONNEL 7.25 PER HOUR BUS DRIVERS - REGULAR PER DAY BUS DRIVERS - REGULAR ROUTE PLUS: CAREER TECH/ALTERNATIVE SCHOOL/ENRICHMENT PER DAY BUS DRIVERS - CAREER TECHNICAL (DURING SCHOOL) PER DAY BUS DRIVERS - SPECIAL NEEDS PER DAY BUS DRIVERS - REGULAR ROUTE PLUS EXTRA RUN: FROM POLLARD-MCCALL TO FLOMATON PER DAY EXTRA-CURRICULAR PROGRAMS: PERSONNEL / SUBSTITUTES EXTRA-CURRICULAR / SUMMER PROGRAMS: TEACHERS (CERTIFIED) PER HOUR EXTRA-CURRICULAR / SUMMER PROGRAMS: AIDES PER HOUR EXTRA-CURRICULAR / SUMMER PROGRAMS: BUS DRIVERS PER ROUND TRIP SUMMER MAINTENANCE 9.50 PER HOUR SUMMER FOOD SERVICE PROGRAM MANAGER PER HOUR SUMMER FOOD SERVICE PROGRAM WORKER PER HOUR SATURDAY SCHOOL TEACHERS PER HOUR SATURDAY SCHOOL AIDES PER HOUR LEAD TEACHERS/SITE COORDINATORS PER HOUR COMMUNITY EDUCATORS PER HOUR EXTRA-CURRICULAR PROGRAMS: DATA PROCESSING/CLERICAL PER HOUR COLLEGE WORKERS/TUTORS (earned at least 60 semester hours) PER HOUR STUDENT WORKERS/TUTORS 7.25 PER HOUR STIPENDS {OFF-CONTRACT STIPEND RATES} ALL CERTIFIED EMPLOYEES PER DAY ALL CERTIFIED EMPLOYEES PER 1/2 DAY ALL NON-CERTIFIED EMPLOYEES PER DAY ALL NON-CERTIFIED EMPLOYEES PER 1/2 DAY 12

14 SALARY SCHEDULE EFFECTIVE JULY 1, JUNE 30, 2016 {REVISED: 7/15/15 BOARD MEETING} SUPPLEMENTS PAID FROM COUNTY FUNDS ATHLETICS *** SEE ATTACHMENT *** ESCAMBIA COUNTY HIGH SCHOOL (5-A) 32,000 W. S. NEAL HIGH SCHOOL (4-A) 31,000 FLOMATON HIGH SCHOOL (Grades 9-12) (2-A) 29,000 FLOMATON HIGH SCHOOL (Grades 7-8) (Excludes JV Football) 5,000 * *NOTE: $1, PER SPORT: ESCAMBIA COUNTY MIDDLE SCHOOL 6,000 * JV FOOTBALL POLLARD-MCCALL SCHOOL 3,000 * VOLLEYBALL W. S. NEAL MIDDLE SCHOOL 6,000 * SOFTBALL ATDR ATHLETIC DIRECTOR 2,000 BASEBALL HEAD FOOTBALL COACH 3 MONTHS SALARY SUPPLEMENT BASKETBALL (GIRLS) ASSISTANT FOOTBALL COACH 1 MONTH SALARY SUPPLEMENT BASKETBALL (BOYS) BAND DIRECTORS *** SEE ATTACHMENT *** BAND ESCAMBIA COUNTY HIGH SCHOOL 4,000 BAND W. S. NEAL HIGH SCHOOL 4,000 BAND FLOMATON HIGH SCHOOL 4,000 ADDITIONAL SUPPLEMENT 1 MONTH 1 MONTH 1 MONTH CHOR ESCAMBIA COUNTY MIDDLE / HIGH SCHOOLS CHORAL PROGRAM DIRECTOR SUPPLEMENT 1 MONTH ASSISTANT BAND DIRECTOR *** SEE ATTACHMENT *** BNDA ESCAMBIA COUNTY MIDDLE/HIGH SCHOOL 3,000 ADDITIONAL SUPPLEMENT 1/2 MONTH CHEERLEADER SPONSORS *** SEE ATTACHMENT *** SENIOR HIGH SCHOOLS JUNIOR AND MIDDLE SCHOOLS 1,700 (ONE PER SCHOOL) 975 (ONE PER SCHOOL) CLHS ESCAMBIA COUNTY HIGH SCHOOL 1,700 CLHS W. S. NEAL HIGH SCHOOL 1,700 CLHS FLOMATON HIGH SCHOOL 1,700 CLMS FLOMATON MIDDLE SCHOOL 975 CLMS ESCAMBIA COUNTY MIDDLE SCHOOL 975 CLMS W. S. NEAL MIDDLE SCHOOL 975 CLMS POLLARD-MCCALL JUNIOR HIGH SCHOOL

15 SUPPLEMENT SALARY SCHEDULE EFFECTIVE JULY 1, JUNE 30, 2016 {REVISED: 7/15/15 BOARD MEETING} SUPPLEMENT SCHEDULE (BY FUNDING SOURCE) FEDERAL FUNDS: TITLE I ELL/HOMELESS LIAISON 2,500 PARENT/SCHOOL ORGANIZER 2,000 LEA PARENTAL INVOLVEMENT COORDINATOR 5,000 {Beg. 10/1/15} 21ST CENTURY: (BY SITE LOCATION) A. C. MOORE ELEMENTARY SCHOOL SECRETARIAL SUPPORT 600 CLERICAL SUPPORT 1,200 CLERICAL SUPPORT 600 STATE FUNDS: EXTENDED DAY PROGRAM/ COORDINATOR 6,284 {Paid over 12 months}** COMMUNITY EDUCATION {Paid From and Subject to Change Based Upon Funding by Community Education Grant Proceeds.} *(Based on FY 2015 Funding. Supplement amount subject to change with FY 2016 Funding.) 14

16 SUPPLEMENT SALARY SCHEDULE EFFECTIVE JULY 1, JUNE 30, 2016 SUPPLEMENT SCHEDULE (BY FUNDING SOURCE) LOCAL FUNDS: FEE-BASED PROGRAM TRUANCY DIVERSION COORDINATOR 4, COUNTY FUNDS TPSC DIRECTOR - (20 DAYS) 4, COUNTY FUNDS LEAD NURSE 2, LOCAL SCHOOL FUNDS: *SUPPLEMENTS FOR SCHOOL SECRETARIES, OFFICE AIDES AND OTHER SCHOOL PERSONNEL ARE AT THE DISCRETION OF THE PRINCIPAL AND ARE PAID FROM LOCAL SCHOOL FUNDS. 14a