Compensation Plan 2014-15 Hooks Independent School District
HOOKS ISD Compensation Plan 2014-2015 Table of Contents Board of Trustees 1 Administrative Staff 1 Introduction 2 2014-2015 Compensation Plan Highlights 2 Goals of the Compensation Plan 2 Pay Systems Description 3 Job Classification 3 Exempt/Nonexempt Pay Basis 4 Overtime Compensation 5 Work Calendars 6 Compensable Time 6 Docking Pay 6 Employee Pay Increases 7 Promotion Increases 7 Hiring 7 Demotion 8 Adjusting Pay Structures 8 Supplemental Duty Pay 9 Other Compensation Programs 9 Teacher and Nurse Pay Schedule 11 Professional Pay Grades 12 Para-Professional & Auxiliary Pay Grades 13 Supplemental Pay/Stipend Schedule 14 Policies Relating to Compensation 17
BOARD OF TRUSTEES 2014-2015 President Scott Hanes Vice President Brandon Grant Secretary Jim Wisenhunt Members Arthur Harpold, Chris Harris, Patti Whitehead, Jeff Whitten Hooks ISD Administration for 2014-2015 Mr. Ronnie Thompson Superintendent of Schools Mrs. Kim Lee - Director of Curriculum and Special Programs Mrs. Penny Morphew- Business Manager Mr. Shane Krueger High School Principal Mr. Danny Garrett - High School Assistant Principal Mr. Craig Mahar - Junior High School Principal Mrs. Kelly Odom Junior High School Assistant Principal Mrs. Jean Trout Elementary School Principal Mr. Kenny Turner Elementary School Assistant Principal
INTRODUCTION The HISD Compensation Plan is produced for all HISD employees and community members. It is designed to provide employees and community members information about the district s compensation procedures. The content of this report will be updated each year to reflect any changes that are made. Employees may receive a copy of the HISD Compensation Plan upon request. Copies are also available to community members upon request. It is also available on the HISD web-site www.hooksisd.net. All employees are welcomed, invited, and encouraged to bring to the attention of the Administration any concerns related to compensation. The information contained in this report is for the 2014-2015 fiscal year. The compensation plan will be updated and changed annually through a process that begins with the development of each year s budget. The HISD Board of Trustees will adopt a compensation plan each year. The Human Resources Department, regardless of any possible typographical errors contained in this or future compensation reports, shall determine final calculations of all wages and salaries. HISD employs both contractual and non-contractual staff. Nothing in this report should be construed as an alteration of either the term contract status of contractual positions or the at will status of non-contractual positions. 2014-2015 COMPENSATION PLAN HIGHLIGHTS We are pleased to be able to provide a raise to district employees for the 2014-2015 school year. Employees on a step raise schedule will receive their step raise for a year of service as listed in the pay schedule. For employees with positions listed on the district paygrade salary system, the budget for 2014-2015 includes 3% of midpoint raises for employees. In limited cases, equity adjustments were applied to various job categories through the budgetary process to remain competitive with the job market. Individuals who changed positions or duties received salary adjustments equivalent to their paygrade. GOALS OF THE COMPENSATION PLAN The goals of the HISD Compensation Plan are: Remain competitive with labor markets so that HISD can continue to recruit and retain highly qualified personnel. Reflect the varying and changing levels of knowledge, skill, effort, scope, and responsibility required of the different jobs within the school district. Reflect compliance with all federal, state, and local laws and Board policies.
With these goals in mind, HISD has developed a job worth compensation system. A job worth system is designed to provide appropriate pay for the assessed market worth of individual jobs. The system takes into account the knowledge, skills, and effort needed to perform various jobs. PAY SYSTEMS DESCRIPTION Purpose and Authority The HISD compensation system is designed and administered for the purpose of attracting and retaining qualified employees to achieve the goals of the district. The Superintendent is responsible for the development, maintenance, and administration of employee pay systems in accordance with Board policies and administrative procedures in the district compensation plan. Description Classroom teachers, counselors and nurses will be paid no less than the state minimum salary schedule based on years of experience. The local salary schedule for staff will be determined annually upon Board approval of the amount budgeted for pay increases. For other employees, the Superintendent will assign positions to pay ranges that set the minimum and maximum base pay for the position. Jobs are classified for pay purposes on the basis of qualifications and duties as defined by the district, and market surveys of competitive pay rates. All employees will be paid within the assigned pay range unless exceptions are granted by the Superintendent. Pay ranges are reviewed annually and adjusted as needed. Pay Distribution Employees will receive paychecks according to the district s payroll schedule. Paychecks are distributed at the employee work location during the school year. During the summer months of June and July, paychecks are mailed to each employee s home address as listed in the Human Resources Department. Direct Deposit Employees must have their paychecks electronically deposited into a designated account. Contact Lisa Tullis at the administration office for more information about the automatic payroll deposit service. JOB CLASSIFICATION Classification Job classification determines the assigned pay range for a position and is based on an assessment of job qualifications and assigned duties. All jobs are classified on the basis of common factors that include the level of skill, effort and responsibility of assigned duties and working conditions. The Human Resources office has collected job information, evaluated jobs for pay classification purposes, conducted a market survey, and recommended pay-grade assignments. The Superintendent has final authority concerning job classifications. The basic classification system is organized in three major divisions: Professional Para-Professional Auxiliary
The compensable factors used in the job classification process include the following: Knowledge Amount of education required for the job Amount of expertise required for the job Amount of experience required for the job Amount of structure inherent in the job Level of difficulty in the job Level of supervision received in the job Decision Making Clarity of choices in decision making Scope of planning required in decision making Degree of interpersonal communications required Level of personal autonomy and responsibility Job Responsibility/Accountability Level of organizational impact of the job Level of responsibility for financial assets Level and scope of interpersonal, business and public communications Working Conditions Environment Job Reclassification Pay-grade assignments may be changed based on changes in the job duties assigned or changes in the competitive job market. A job reclassification occurs when the same position is moved to a different pay grade. A job reclassification is not the same as an employee promotion to a different job. No immediate pay change may result from reclassification actions if the employees are already paid within the new pay range. An upward or downward job reclassification will result in greater or lesser potential for pay advancement. New Positions New budgeted positions must have a written job description. The Human Resources office will recommend the initial pay grade classification of new positions based on the job description and consultation with the job supervisor. New positions must be classified in the pay system prior to hiring new employees. EXEMPT/NONEXEMPT PAY BASIS Classification All jobs will be classified as exempt or nonexempt in accordance with the requirements of the federal Fair Labor Standards Act. The Human Resources office will determine the classification of each position based on a description of assigned job duties and the method of compensation. Generally, an employee is exempt if the employee s primary duties are executive, administrative, or professional as defined in federal regulations and the employee is compensated on a salary basis.
Exempt Pay Basis Exempt employees are paid on a monthly salary basis for the number of months in their annual employment period. Exempt employees are not entitled to overtime compensation. Exempt employees are paid to perform a job and compensation is not based on an hourly rate. Nonexempt Pay Basis Nonexempt employees are paid on an hourly or daily wage basis for all hours worked each week. OVERTIME Overtime Compensation Nonexempt employees who physically work more than 40 hours in any work week will receive overtime compensation at time-and-a half rates in compensatory time off or pay. For nonexempt certified law enforcement employees, overtime calculation begins after 43 hours in any work week. Nonexempt employees shall not be allowed to work beyond their regular schedule without prior authorization from their supervisor. Required overtime will be compensated with compensatory time off whenever possible. An employee s regular work schedule may be adjusted during the week to prevent overtime. The district s workweek begins at 12:01 a.m. on Sunday and ends at 12:00 p.m. on Saturday. Official time records of all hours worked, including overtime, and all compensatory time earned and used each week shall be maintained within each department/campus for all nonexempt employees. Use of Compensatory Time Compensatory time may be accumulated up to a maximum limit of 60 hours at full value. Compensatory time should be taken prior to using other employee leave. Authorization of Overtime A supervisor must approve all overtime worked in advance. Supervisors are responsible for preventing unauthorized overtime. Prior authorization is obtained upon the completion of the Overtime Approval Form signed by the employee s current supervisor. If this form is not signed prior to the overtime work, the time will be considered unauthorized, and the employee may receive a written reprimand regarding working beyond the regular schedule. Supervisors of nonexempt employees must ensure an agreement or understanding with the employees regarding the form of compensation for overtime (compensatory time off or cash) prior to the employee working overtime hours. Hourly Employees You are expected to report to work promptly at your scheduled time. Students and the jobs of other workers are dependent on you to be timely and to be ready to work at your start time. Hourly employees are not authorized to work in excess of their assigned schedule without prior approval from their supervisor.
WORK CALENDARS Work calendars and required duty days are designated by the Superintendent. HISD has established nine work calendars designated as 10 month, 10½ month, 11 month, and 12 month positions. They are as follows for the 2014-2015 school year. Ten Month Ten Month Ten Month Ten and a Half Month Eleven Month Eleven Month Eleven Month Twelve Month Twelve Month 184 days 185 days 187 days 197 days 202 days 212 days 207 days 226 days 245 days COMPENSABLE TIME An exempt employee s salary includes compensation for all scheduled work days during the employment period. All salaries will be paid out over a twelve-month calendar period regardless of the number of months assigned to the position. Nonexempt employees are paid on an hourly or daily wage basis for all hours worked plus earned paid leave benefits. DOCKING PAY Purpose An employee s pay will be reduced in whole-day or half-day increments for absences that occur on a scheduled work day after all paid leave benefits have been exhausted. Calculation of Dock Rates Nonexempt employees will be docked on the basis of their regular daily wage rate. For docking purposes, annual salaries of exempt employees will be converted to daily increments on the basis of all compensable time during the salary period. Dock Schedule. For all absences, the total dock will be scheduled in the month immediately following the absence(s). Regardless of the docking schedule, when an employee leaves employment with the district for any reason, the remaining dock balance will be deducted from the final paycheck. EMPLOYEE PAY INCREASES
Purpose and Eligibility Employee salaries and wages are reviewed by the Superintendent annually for adjustment. General pay increases are given to employees to reward continued service to the district and to retain employees through competitive pay practices. Employees must have worked for the district for at least six months to be eligible for a general pay increase. In any event, classroom teachers and full-time librarians, counselors and nurses will be paid at least the minimum salary on the state salary schedule. Pay Increases/Budget The Superintendent will recommend an amount for employee pay increases to the Board each year as part of the annual budget process. Budget recommendations for pay increases will be based on available revenue, cost of living increases, and changes in minimum pay laws, competitive job markets, and district compensation objectives. Employee pay increases will be based on the budget approved by the Board. General Pay Increases The percent increase approved by the Board will be applied to the midpoint of each employee s pay range to calculate general pay increases. No employee may be paid over the maximum of the assigned pay range without Superintendent or designee approval. An employee who is already at maximum pay will not receive a pay increase unless an adjustment to the pay range is made or an exception is granted. Pay increases for classroom teachers and full-time librarians, counselors and nurses will be planned in accordance with adjustments to the state minimum salary schedule. Equity Adjustments The Superintendent may make adjustments to individual employee salaries to correct identified pay deficiencies or inequities. PROMOTION INCREASES Promotion Defined A promotion occurs when an employee is selected for a different job in a higher pay range. Reclassification of an existing job does not constitute a promotion. Promotions must be made effective at the beginning of a new payroll period. Promotion Increase A promotion increase is based on an employee s current base pay less any stipends paid for supplemental duties. Promotion increases are awarded in addition to any general annual pay raise given. The Superintendent or designee in accordance with these guidelines will determine promotion increases. HIRING Position Control HISD has established a system for the hiring of employees. The HISD Position Control System precisely defines every position within the organization and systematically attaches every employee to a specific position. This system is established to set up a process for checks and balances between the Human Resources office and the annual budget. This system creates greater internal control, provides an instant overview of staffing, and ensures positions are not created without proper funding. It also simplifies the budget process,
provides closer connection between the Human Resources and the Business office, and permits tracking of new employees. Salary Placement for Full-time Teachers, Counselors and Nurses Hiring rates for full-time classroom teachers will be based on creditable years of experience according to state regulations and the district s salary schedule. Creditable experience is experience in accredited school districts, as determined by the Texas Education Agency and recorded on the employee s official service record. Salary schedules are subject to change each year. Other Personnel Hiring rates for all other employees will be determined on an individual basis based on job-related qualifications, salary history, and salaries of other employees in the position. Job postings may advertise a starting salary range up to the midpoint of the pay range. Hiring rates for persons other than full-time teachers, librarians, counselors and nurses will be set in accordance with these guidelines: 1. New hires in positions that require little or no previous job experience will be placed at the minimum of the pay range whenever possible. 2. Persons with previous job experience or special skills may be hired at a rate comparable to their experience level. Starting pay will be determined with consideration given to each new employee s qualifications for the job, market competition and previous salary history. 3. Whenever possible, new employees will not start at pay rates above other district employees with comparable experience in the same position. DEMOTION Demotion Defined A demotion occurs when an employee is reassigned to a different job with a reduction in their base pay. Demotions may be voluntary or involuntary. A demotion does not occur as the result of general salary structure or position reclassification change or reassignment to another position that does not result in a base pay reduction. Pay Changes When a pay reduction is made, the employee s base rate will generally be reduced to the same relative position in the new pay range. Pay adjustments may also be made for a longer or shorter work year associated with the demotion. ADJUSTING PAY STRUCTURES Adjustment Process District pay structures will be reviewed annually and adjusted as needed by the Superintendent with approval of the Board. Pay ranges will be adjusted on a regular basis to ensure that the pay structure remains competitive and maintains its value against inflation. The percent of structure adjustment will be applied equally to the minimum, mid-point, and maximum rate of each pay range to preserve the design of the structure.
SUPPLEMENTAL DUTY PAY Supplemental Duty Compensation Supplemental pay occurs in addition to, but separate from, the employee s regular, contracted salary. Supplemental pay is authorized by the Board of Trustees on a year-to-year basis and is not a property right. Supplemental pay is discontinued upon cessation of the assignment originally generating it or upon the occurrence of any other event, which would cause the employee to become ineligible to receive the supplement. In the area of supplemental pay, as in other areas of compensation, HISD strives to maintain amounts that are competitive within our market. Exempt employees who are assigned supplemental duties that accrue extra pay will be compensated with salary stipends according to the district s supplemental duty pay schedule approved by the Board. Nonexempt employees who are assigned supplemental duties will be compensated on an hourly basis including overtime compensation when necessary. Stipend Pay Distribution Salary stipends will be distributed in the employee s regular paycheck, unless the Superintendent or his/her authorized designee approves another arrangement. Before any salary stipends are distributed, the supervisor must sign and approve the supplemental duties on the district stipend control sheet. OTHER COMPENSATION PROGRAMS Hooks ISD Tuition-Paid Master s Degree Programs The degree program will be focused on current best practices, successful research and strategies to increase student achievement in the classroom. Hooks ISD will pay for the tuition and books for the required classes. They must also remain in the district for three years after the completion of the coursework or reimburse the district for the tuition paid for the program. Each year that a teacher remains in the district after the completion of the program is a year that pays back or forgives the tuition costs with all of the costs being negated after the third year of service after the completion of the program. Master of Education Degree For the 2014-2015 school year, new applications will not be accepted for the traditional master s program. Teachers who are currently enrolled in the program will continue to receive full district funding for tuition, fees, and books until completion of their degree. Teacher Critical Shortage Stipends A shortage stipend of $3,000 per year will be paid to certified teachers who teach a full schedule of academic coursework in the following grade levels/subject areas: 9-12 Science
9-12 Math This stipend is due to the high market demand and need in these areas, given a limited supply of teaching candidates. Teachers must meet state certification and federal No Child Left Behind (NCLB) Highly Qualified teacher requirements in the subject assigned to be eligible to receive the $3000 stipend amount. This stipend is not based on the value of one subject area over another, but based solely on supply and demand to enable us to compete in the market. A recent statewide survey of teacher market salaries determined that a majority of school districts with similar student enrollment pay shortage area stipends. If you are certified in either high school Math or Science, but are not currently teaching in these areas, and have an interest in teaching in high school math or science, we encourage you to contact the Human Resources. Certified teachers wishing to obtain additional certification in secondary Math or Science may do so by taking and passing the appropriate TExES certification exam.
Hooks ISD Scale for 2014-2015 Teacher & Nurses Years of Experience Salary Masters Degree Masters Degree in Teaching Field 0 $33,200 $1,000 $1,500 1 $33,500 $1,000 $1,500 2 $33,900 $1,000 $1,500 3 $34,185 $1,000 $1,500 4 $34,585 $1,000 $1,500 5 $34,985 $1,000 $1,500 6 $35,585 $1,000 $1,500 7 $36,598 $1,000 $1,500 8 $37,838 $1,000 $1,500 9 $39,078 $1,000 $1,500 10 $40,228 $1,000 $1,500 11 $41,318 $1,000 $1,500 12 $42,348 $1,000 $1,500 13 $43,318 $1,000 $1,500 14 $44,238 $1,000 $1,500 15 $45,118 $1,000 $1,500 16 $45,928 $1,000 $1,500 17 $46,708 $1,000 $1,500 18 $47,438 $1,000 $1,500 19 $48,165 $1,000 $1,500 20 $48,865 $1,000 $1,500 21 $49,515 $1,000 $1,500 22 $51,275 $1,000 $1,500
Proposed Administrative/Professional Pay Structure 2014 15 Pay Grade 1 Minimum Midpoint Maximum 3% Pay Daily $147.60 $180.00 $212.40 Increase 226 33,358 40,680 48,002 1,220 Supervisor Food Service Supervisor, Maintenance/Transportation Pay Grade 2 Minimum Midpoint Maximum 3% Pay Daily $214.02 $261.00 $307.98 Increase 202 43,232 52,722 62,212 1,582 212 45,372 55,332 65,292 1,660 226 48,369 58,986 69,603 1,770 Counselor, Elementary School Counselor, Middle School Counselor, High School Pay Grade 3 Minimum Midpoint Maximum 3% Pay Daily $235.42 $287.10 $338.78 Increase 207 48,732 59,430 70,127 1,783 212 49,909 60,865 71,821 1,826 226 53,205 64,885 76,564 1,947 Assistant Principal, Elementary Assistant Principal, Junior High School Assistant Principal, High School Coordinator, Federal Programs, Testing & Textbooks Pay Grade 4 Minimum Midpoint Maximum 3% Pay Daily $258.96 $315.81 $372.66 Increase 226 58,525 71,373 84,221 2,141 Principal, Elementary Technology Director Pay Grade 5 Minimum Midpoint Maximum 3% Pay Daily $284.86 $347.39 $409.92 Increase 226 64,378 78,510 92,642 2,355 Athletic Director Director of Curriculum & Special Programs Business Manager Principal, Junior High School Pay Grade 6 Minimum Midpoint Maximum 3% Pay Daily $320.99 $382.13 $443.27 Increase 226 72,544 86,361 100,179 2,591 Principal, High School
Proposed Auxiliary Pay Structure 2014 15 Pay Grade 1 Minimum Midpoint Maximum 3% Increase Hourly $8.00 $10.00 $12.00 $0.30 184 11,776 14,720 17,664 Food Service Worker Pay Grade 2 Minimum Midpoint Maximum 3% Increase Hourly $9.44 $11.80 $14.16 $0.35 187 14,122 17,653 21,183 Aide Aide, Library Aide, Computer Lab Aide, Special Education Aide, ESL Pay Grade 3 Minimum Midpoint Maximum 3% Increase Hourly $10.64 $12.98 $15.32 $0.39 185 15,747 19,210 22,674 242 20,599 25,129 29,660 Food Service Worker (Manager) Maintenance Pay Grade 4 Minimum Midpoint Maximum 3% Increase Hourly $13.83 $16.87 $19.91 $0.51 207 22,902 27,937 32,971 226 25,005 30,501 35,997 PEIMS Coordinator / Elementary Secretary Secretary, Principal High School Secretary, Attendance Coordinator High School Secretary, Principal Junior High Pay Grade 5 Minimum Midpoint Maximum 3% Increase Hourly $17.29 $21.09 $24.89 $0.63 187 25,866 31,551 37,235 226 31,260 38,131 45,001 LVN Elementary Technology Aide Pay Grade 6 Minimum Midpoint Maximum 3% Increase Hourly $20.75 $25.31 $29.87 $0.76 226 37,516 45,760 54,005 Clerk, Accounts Payable Pay Grade 7 Minimum Midpoint Maximum 3% Increase Hourly $24.90 $30.37 $35.84 $0.91 226 45,019 54,909 64,799 Coordinator HR & Payroll
Academic and Performing Arts Stipends 2014-15 Academic and Performing Arts Stipends Cross X debate 250 HS Ag Science 10,570 HS Band Director 18,000 HS Class Advisor 1,000 HS Head Cheer Coach/Sponsor 2,000 HS NHS Sponsor 750 HS Student Council Advisor 1,000 HS UIL Campus Coordinator 2,000 HS Yearbook Sponsor 2,000 JH Math Club 250 JH Band Director 6,000 JH Head Cheer Coach/Sponsor 1,500 JH Student Council Advisor 500 LD Debate 1,000 Newspaper 500 One Act Play 1,000 UIL Subject Area Coach ]JH 500 Critical Shortage 3,000
Athletic Stipends 2014-15 Athletics Stipends Baseball Assistant Coach HS 2,000 Baseball Asst Coach 2,000 Baseball - Head Coach - HS 5,000 Basketball - Assistant Coach Boys - HS 2,000 Basketball Assistant Coach Boys JH 1,000 Basketball Assistant Coach Girls HS 2,000 Basketball Assistant Coach Girls - JH 1,000 Basketball - Head Coach - Boys - HS 5,000 Basketball - Head Coach - Boys - JH 1,500 Basketball - Head Coach Girls - HS 5,000 Basketball - Head Coach Girls - JH 1,500 Cross Country 750 Football Assistant Coach Boys JH 1,500 Football - Assistant Coach - HS 3,500 Football Assistant Coach HS 3,000 Football Assistant Coach HS 3,500 Football Assistant Coach HS 3,500 Football - Defensive Coordinator - HS 6,000 Football - Head Coach - JH 2,000 Football - Offensive Coordinator - HS 6,000 Girls Coordinator 6,000 Golf - Head Coach - HS 750 JH Coordinator - Coordinator - JH 4,000 JH Girls Coordinator - Coordinator - Girls - JH 1,000 Off season - Coach - HS 1,500 Off season Coach HS 1,500 Powerlifting 1,000 Softball - Assistant Coach - HS 2,000 Softball - Head Coach - Girls - HS 5,000
Tennis - Head Coach - HS 750 Track - Assistant Coach Boys - JH 1,000 Track Assistant Coach Girls JH 1,250 Track Assistant Coach Girls JH 1,250 Track - Assistant Coach - HS 1,500 Track Assistant Coach HS 1,500 Track - Head Coach Boys - HS 4,000 Track - Head Coach Boys - JH 1,500 Track Head Coach Girls HS 4,000 Volleyball - Assistant Coach - HS 2,000 Volleyball - Assistant Coach - JH 1,000 Volleyball - Head Coach - HS 5,000 Volleyball - Head Coach - JH 1,500