PAY AND CLASSIFICATION PLAN FISCAL YEAR

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1 PAY AND CLASSIFICATION PLAN FISCAL YEAR Approved by the School Board on May 11, 2015 Approved Revisions by the School Board on July 13, 2015 Essex County Public Schools 109 North Cross Street P.O. Box 756 Tappahannock, Virginia (fax) Scott A. Burckbuchler, Ph.D. Division Superintendent

2 WORK SCHEDULES 12-MONTH EMPLOYEES CONTRACT DAYS (July 1st - June 30th) Central Office Staff Central Office Administrative Assistants Principal Assistant Principal Guidance Counselor/DDOT School Bookkeeper Technology Department Director of Technology Technology Specialist Maintenance Department Supervisor Worker Transportation Department Supervisor Mechanics 11-MONTH EMPLOYEES CONTRACT DAYS (Scheduled by Supervisor between 07/01-06/30 Schedule for employee submitted by Supervisor to Asst. Superintendent by 06/30 annually School Guidance Counselor Literacy Coach Mathematics Coach ITRT/Electronic Media Contact School Psychologist School Administrative Assistant Child Nutrition Chef 10-MONTH EMPLOYEES CONTRACT DAYS (All instructional days per school calendar + any other assigned days) Teacher Head Nurse School Nurse 186-DAY CONTRACTED EMPLOYEES Child Nutrition Manager 180 Instructional days + 6 days as assigned by Supervisor 184-DAY CONTRACTED EMPLOYEES Paraprofessional 180 Instructional days + 4 days as assigned by Supervisor Child Nutrition Worker 180 Instructional days + 4 days as assigned by Supervisor 180-DAY CONTRACTED EMPLOYEES (PER SCHOOL CALENDAR) Bus Driver Car Driver Bus/Car Aide

3 FLSA STATUS POSITION NAME Administrative Assistant - Guidance Administrative Assistant - School Administrative Assistant - Special Education Administrative Assistant - School Board Office Assistant Principal Assistant Superintendent for Instruction/Federal Programs Bookkeeper Bus Aide Bus Driver Car Driver Child Nutrition Chef Child Nutrition Manager Child Nutrition Worker Director of Accounting Director of Human Resources Director of Special Education/Student Services Director of Technology Guidance Counselor Head Nurse ITRT/Electronic Media Contact Literacy Coach Maintenance Supervisor Maintenance Worker Mathematics Coach Mechanic Media Specialist Paraprofessional - Classoom Paraprofessional - In-School Suspension Paraprofessional - Special Education Payroll Specialist Principal School Nurse School Psychologist Teacher Technology Specialist Transportation Supervisor FLSA STATUS

4 TEACHER SALARY SCALE STEP BASE SALARY 220-DAY 240-DAY 0 $39,450 $43,395 $47,340 1 $39,969 $43,966 $47,963 2 $40,501 $44,551 $48,601 3 $40,501 $44,551 $48,601 4 $40,501 $44,551 $48,601 5 $41,041 $45,146 $49,250 6 $41,041 $45,146 $49,250 7 $41,593 $45,753 $49,912 8 $41,593 $45,753 $49,912 9 $42,150 $46,365 $50, $42,150 $46,365 $50, $42,715 $46,987 $51, $43,288 $47,617 $51, $43,868 $48,254 $52, $44,456 $48,901 $53, $45,052 $49,557 $54, $45,052 $49,557 $54, $45,656 $50,221 $54, $45,656 $50,221 $54, $46,268 $50,894 $55, $46,888 $51,576 $56, $47,516 $52,268 $57, $48,153 $52,968 $57, $48,797 $53,677 $58, $49,450 $54,395 $59, $50,114 $55,125 $60, $50,785 $55,864 $60, $51,466 $56,613 $61, $52,155 $57,371 $62, $52,853 $58,139 $63, $53,562 $58,918 $64, $54,279 $59,707 $65,135 Placement based on years of experience. Educational Stipend: Master's Degree Only - $2,000 Positions included on this scale are Teachers, Media Specialists, Guidance Counselors, Instructional Technology Resource Teacher, and Instructional Coaches.

5 PARAPROFESSIONAL SALARY SCALE STEP SALARY 0 $20,350 1 $20,676 2 $21,237 3 $21,816 4 $23,918

6 PARAPROFESSIONAL SALARY SCALE Effective May 12, 2015 for All New Hires STEP BASE HOURLY 0 $16,560 $ $16,836 $ $17,112 $ $17,388 $ $17,664 $ $17,940 $ $18,216 $ $18,492 $ $18,768 $ $19,044 $ $19,320 $ $19,596 $ $19,872 $ $20,148 $ $20,424 $ $20,700 $ $20,976 $ $21,252 $ $21,528 $ $21,804 $ $22,080 $ $22,356 $ $22,632 $ $22,908 $ $23,184 $ $23,460 $ $23,736 $ $24,012 $ $24,288 $ $24,564 $ $24,840 $18.00

7 TWELVE-MONTH POSITIONS POSITION SALARY Assistant Superintendent for Instruction and Federal Programs $104,348 Director of Special Education/Student Services $84,975 Administrative Assistant - SPED $32,982 Assistant Principal - Elementary $70,405 Assistant Principal - Intermediate $68,289 Assistant Princpal - High School $75,678 Bookkeeper - Elementary $32,777 Bookkeeper - High $29,015 Bookkeeper - Intermediate $32,777 Director of Accounting $84,975 Director of Human Resources $84,975 Director of Technology $78,272 Executive Administrative Assistant $51,046 Guidance Counselor/District Director of Testing $76,452 Maintenance Worker $54,192 Mechanic $49,501 - $56,840 Payroll Specialist $49,726 Principal - Elementary $88,776 Principal - High $90,640 Principal - Intermediate $88,776 Supervisor of Maintenance $68,121 Supervisor of Transportation $68,406 System Information Specialist $41,279 Technology Specialist $48,223

8 ELEVEN-MONTH POSITIONS POSITION SALARY Child Nutrition Chef $25,000 Instructional Technology Resource Based on 11-month Teacher Salary Scale Literacy Coach $70,209 Mathematics Coach $54,268 Guidance Counselor - High School $48,365 - $57,125 Guidance Counselor - Intermediate $50,254 School Psychologist Based on 11-month Salary Scale Administrative Assistant - High $24,212 Administrative Assistant - Intermediate $26,335 Administrative Assistant - Elementary $26,335

9 SUPPORT STAFF POSITIONS POSITION SALARY Head Nurse $45,859 School Nurse $31,306 - $32,277 School Secretary $24,212 - $26,335 Child Nutrition Manager $21,232 - $32,077 Child Nutrition Worker $11,082 - $15,425 Bus Driver - Regular Route $15,058 Bus Driver - Special Needs Route $15,253

10 ECPS - SCHOOL LEVEL SUPPLEMENTS Position Amount TES K Lead Teacher $700 TES 1st Lead Teacher $700 TES 2nd Lead Teacher $700 TES 3rd Lead Teacher $700 TES 4th Lead Teacher $700 TES Specials Lead $700 TES SPED Lead Teacher $700 EIS English Lead Teacher $700 EIS Math Lead Teacher $700 EIS Science Lead Teacher $700 EIS Social Studies Lead Teacher $700 EIS Electives Lead Teacher $700 EIS SPED Lead Teacher $700 EHS English Lead Teacher $700 EHS Math Lead Teacher $700 EHS Science Lead Teacher $700 EHS History Lead Teacher $700 EHS Foreign Language/Fine Arts Lead Teacher $700 EHS SPED Lead Teacher $700 CTE Coordinator $5,000 EHS/EIS/TES Odyssey of Mind $3,000 EHS National Honor Society $500 EIS Jr. Honor Society $250 EIS Yearbook $250 TES Yearbook $250 Marching Band $1,500 TES Tutoring/Afterschool Remediation Grant EIS Tutoring/Afterschool Remediation Grant EHS Tutoring/Afterschool Remediation $6,960 SBO Electronic Media Contact $1,500 TOTAL SCHOOL LEVEL STIPENDS $32,510 DIVISION LEVEL SUPPLEMENTS Amount School Board Clerk $4,000

11 ECPS ATHLETIC STIPENDS FALL SPORTS Position Amount Athletic Director $6,000 Assistant Athletic Director $2,400 Football Head Coach $3,500 Football JV Coach $2,000 Football Assistant Coach $1,800 Football Assistant Coach $1,800 Football Assistant Coach $1,800 Football Assistant Coach $1,800 Football Assistant Coach $1,800 Cheerleading Varsity Fall $1,000 Cheerleading JV Fall $1,000 Cheerleading Competition $2,400 Cross Country $2,400 Volleyball Varsity $2,400 Volleyball JV $2,000 Golf Head Coach $2,000 Golf Assistant Coach $0 TOTAL FALL SPORTS $36,100 WINTER SPORTS Position Amount Basketball Girls Varsity $3,000 Basketball Girls JV $2,000 Basketball Girls Assistant $1,800 Basketball Boys Varsity $3,000 Basketball Boys JV $2,000 Basketball Boys Assistant $1,800 Cheerleading Varsity Winter $1,000 Cheerleading JV Winter $700 Wrestling Head Coach $2,400 Wrestling Assistant Coach $1,800 TOTAL WINTER SPORTS $19,500 SPRING SPORTS Position Amount Baseball Head Varsity Coach $3,000 Baseball JV Coach $2,000 Baseball Assistant Coach $1,800 Softball Head Varsity Coach $3,000 Softball JV Coach $2,000 Softball Assistant Coach $1,800 Soccer Boys Varsity Coach $3,000 Soccer Boys JV Coach $2,000 Soccer Boys Assistant Coach $1,800

12 ECPS ATHLETIC STIPENDS SPRING SPORTS - Continued Position Amount Soccer Girls Varsity Coach $3,000 Soccer Girls JV Coach $2,000 Soccer Girls Assistant Coach $1,800 Tennis Varsity Coach $2,000 Track & Field Varsity Coach $3,000 Track & Field Assistant Coach $1,800 Track & Field Assistant Coach $1,800 Scholastic Bowl Coach $1,200 Scholastic Bowl Coach $1,200 TOTAL SPRING SPORTS $38,200 Division Events Ticket Taker $2,400 ($25/game) TOTAL ALL ATHLETIC STIPENDS $96,200

13 BUS AIDE -- $10.71/hr. BUS DRIVER -- AFTER-SCHOOL ACTIVITY -- $25.00/day BUS DRIVER -- ATHLETIC/FIELD TRIPS -- $8.14/hr. BUS DRIVER -- GOVERNOR'S SCHOOL -- $20.00/run BUS DRIVER -- GOVERNOR'S SCHOOL -- SUMMER PROGRAM -- $74.40/day BUS DRIVER -- SUMMER SCHOOL -- $74.40/day CAR DRIVER (including Alternative Education) -- $12.86/hr. CHILD NUTRITION WORKER -- $9.47/hr. DIVISION MAIL COURIER -- $12.86/hr. DRIVER'S EDUCATION INSTRUCTOR -- $125/student HOMEBOUND INSTRUCTOR -- $20/hr. VOCATIONAL/TECHNICAL CENTER DRIVER -- $20/run Bus Driver -- $74.40/day SUBSTITUTE RATES TEACHER Daily Rate: $65.00 (non-degreed) $70.00 (Bachelor's Degree or higher) Long-Term Substitute (ten or more consecutive days for the same teacher) Daily Rate $70.00 (non-degreed) $ (Bachelor's Degree or higher) $125 (Licensed Teacher) Paraprofessional -- $60/day School Nurse -- $70/day ESSEX COUNTY PUBLIC SCHOOLS HOURLY AND SUBSTITUTE RATES HOURLY RATES

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