compensation plan - lwisd...speech language pathologist 192 3 daily $295.59 $360.48 $425.37...

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1 Compensation Plan Lake Worth Independent School District 2019-2020

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Page 1: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

1

Compensation Plan

Lake Worth Independent School District

2019-2020

Page 2: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

2

Lake Worth ISD

2019-2020 New Hire Guide for

Teachers and Librarians $51,000 starting, 3.0% GPI

Years of Experience New Hire Salary

0 $51,000

1 $51,250

2 $51,550

3 $51,950

4 $52,350

5 $52,850

6 $53,350

7 $53,850

8 $54,350

9 $54,750

10 $55,150

11 $55,550

12 $55,950

13 $56,350

14 $56,750

15 $57,050

16 $57,350

17 $57,650

18 $57,950

19 $58,250

20 $58,550

21 $58,850

22 $59,150

23 $59,570

24 $60,570

25 $61,100

$1,000 General Master's Degree Stipend $2000 Doctorate Degree Stipend

Continuing Teachers and Librarians will receive an increase of $1,650

The salaries listed above are based on 10-month employment for the 2019-2020 school year. Salary plans are determined on an annual basis and salary advancement is not guaranteed. Pay increases are based on the annual pay raise budget approved by the Board of Trustees.

Page 3: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

3

2019-2020 Administrative/Professional Pay Plan

Lake Worth ISD

Pay

Grade Job Title Calendars Minimum Midpoint Maximum

1 Daily $249.60 $312.00 $374.40

Athletic Trainer 202 187 Days 46,675 58,344 70,013

Coordinator - PEIMS 226 190 Days 47,424 59,280 71,136

Nurse (RN) 190 197 Days 49,171 61,464 73,757

Speech Language Pathologist Assistant 187 202 Days 50,419 63,024 75,629

Truancy Officer/Homeless Liaison 197 226 Days 56,410 70,512 84,614

2 Daily $278.87 $340.08 $401.29

Coach - Effective School Facilitator 207 187 Days 52,149 63,595 75,041

Coordinator - District Communications/Webmaster 226 192 Days 53,543 65,295 77,048

Coordinator - State/Federal Programs 226 195 Days 54,380 66,316 78,252

Counselor - Elementary 195 197 Days 54,937 66,996 79,054

Counselor - Intermediate 195 202 Days 56,332 68,696 81,061

Counselor - Middle 212 207 Days 57,726 70,397 83,067

Diagnostician 202 212 Days 59,120 72,097 85,073

Diagnostician - Lead 212 226 Days 63,025 76,858 90,692

Director - Child Nutrition 226 260 Days 72,506 88,421 104,335

Director - Operations 260

Director - Tadpole 197

Director - Transportation 226

Licensed Specialist in School Psychology (LSSP) 202

Occupational Therapist 187

Physical Therapist 187

Speech Language Pathologist 192

3 Daily $295.59 $360.48 $425.37

Administrator - DAEP 212 207 Days 61,187 74,619 88,052

Asst Principal - Elementary 207 212 Days 62,665 76,422 90,178

Asst Principal - Intermediate 207 220 Days 65,030 79,306 93,581

Asst Principal - Middle School 212 226 Days 66,803 81,468 96,134

Asst. Athletic Director 226

Coach - Teaching and Learning 212

Coordinator - CTE 212

Coordinator - ELL 212

Coordinator - Testing & Accountability 212

Counselor - High School 207

Counselor - Lead High School 212

Instructional Technology Specialist 212

4 Daily $316.28 $385.71 $455.14

Asst Principal - High School 226 226 Days 71,479 87,170 102,862

Benefits and Payroll Manager 226

Business Manager 226

Network Manager 226

Page 4: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

4

5 Daily $354.24 $432.00 $509.76

Principal - Elementary 212 212 Days 75,099 91,584 108,069

Principal - Intermediate 226 226 Days 80,058 97,632 115,206

6 Daily $389.66 $475.20 $560.74

Director - Athletics 226 226 Days 88,063 107,395 126,727

Director - Human Resources/Communications 226

Director - Special Education 226

Director - Teaching and Learning 226

Director - Technology 226

Principal - Middle 226

7 Daily $440.32 $536.98 $633.64

Principal - High School 226 226 Days 99,512 121,357 143,203

8 Daily $506.25 $617.53 $728.81

Asst Superintendent-Student & Operational Services 226 226 Days 114,413 139,562 164,711

Asst Superintendent - Teaching and Learning 226

Chief Financial Officer 226

Page 5: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

5

2019-2020 Clerical/Paraprofessional Pay Plan

Lake Worth ISD

Pay Grade Job Title Calendars Minimum Midpoint Maximum

1 Hourly $11.50 $14.02 $16.54

Aide - Credit Recovery 187 187 Days 17,204 20,974 24,744

Aide - Bilingual Instructional 187 194 Days 17,848 21,759 25,670

Aide - ESL 187

Aide - Head Start 187

Aide - Inclusion 187

Aide - Instructional/Pre-K 187

Aide - ISS 187

Aide - Tadpole 194

2 Hourly $12.19 $14.86 $17.53

Aide – DAEP/STRIVE/TEAMS 187 187 Days 18,236 22,231 26,225

Aide - District Floating Instructional 187 192 Days 18,724 22,825 26,926

Aide - Job Coach 187 194 Days 18,919 23,063 27,207

Aide - Library 192

Aide - Special Education ILS 187

Receptionist - MS 194

3 Hourly $14.01 $17.09 $20.17

Campus Clerk - Attendance/PEIMS ES 201 201 Days 22,528 27,481 32,433

Campus Clerk - Attendance/PEIMS Int 201 220 Days 24,658 30,078 35,499

Campus Clerk - Attendance/PEIMS MS 201 226 Days 25,330 30,899 36,467

Receptionist - Central Admin 226

Receptionist - HS 226

4 Hourly $15.70 $19.14 $22.58

Bookkeeper 226 197 Days 24,743 30,165 35,586

Campus Clerk - Attendance HS 201 201 Days 25,246 30,777 36,309

Campus Clerk - PEIMS/Registrar HS 226 207 Days 25,999 31,696 37,393

Campus Secretary - ES 207 220 Days 27,632 33,686 39,741

Campus Secretary - Int 220 226 Days 28,386 34,605 40,825

Campus Secretary - MS 220/226

Clerk - SHARS/ARD 226

Secretary - Operations 226

Secretary - Tadpole 197

Secretary - Transportation 226

Page 6: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

6

5 Hourly $18.20 $22.20 $26.20

Campus Secretary - HS 226 190 Days 27,664 33,744 39,824

Computer Technician - Campus 226 197 Days 28,683 34,987 41,291

Licensed Vocational Nurse 190 226 Days 32,906 40,138 47,370

Secretary - Child Nutrition 197

Secretary - Special Services 226

Secretary - Technology 226

6 Hourly $20.88 $24.86 $28.84

Secretary - Asst Superintendent 226 226 Days 37,751 44,947 52,143

Specialist - Accounts Payable 226

Specialist - Athletics 226

Specialist - Benefits 226

Specialist - Business Services 226

Specialist - Child Nutrition 226

Specialist - Payroll 226

Specialist - PEIMS 226

Specialist - Purchasing 226

Specialist- Human Resources 226

7 Hourly $27.15 $32.32 $37.49

Admin Asst - Superintendent & Board 226 226 Days 49,087 58,435 67,782

Page 7: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

7

2019-2020 Auxiliary Pay Plan

Lake Worth ISD

Job Title

Pay Grade Job Title Calendars Minimum Midpoint Maximum

1 Hourly $11.50 $13.53 $15.56

Bus Monitor 181 181 Days 16,652 19,591 22,531

Child Nutrition Worker 181 260 Days 23,920 28,142 32,365

Custodian 260

2 Hourly $12.62 $15.02 $17.42

Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234

Custodian - Lead 260

Floor Technician 260

Grounds 260

3 Hourly $13.55 $16.52 $19.49

Driver - Child Nutrition/Operations 181 181 Days 19,620 23,921 28,222

Child Nutrition Manager - ES 185 185 Days 20,054 24,450 28,845

Child Nutrition Manager - IS 185

Child Nutrition Manager - MS 181

4 Hourly $15.98 $19.49 $23.00

Bus Driver 181 181 Days 23,139 28,222 33,304

Child Nutrition Manager - HS 185 185 Days 23,650 28,845 34,040

General Maintenance Worker - Painter 260 226 Days 28,892 35,238 41,584

Maintenance - Warehouse 260 260 Days 33,238 40,539 47,840

Transportation Router/Trainer 226

5 Hourly $19.34 $23.58 $27.82

Bus Mechanic 260 260 Days 40,227 49,046 57,866

6 Hourly $22.04 $26.88 $31.72

Maintenance- Fire/Burglary 260 260 Days 45,843 55,910 65,978

Maintenance- HVAC Tech 260

7 Hourly $23.57 $28.76 $33.95

Custodial Supervisor 260 226 Days 42,615 51,998 61,382

Transportation Supervisor 226 260 Days 49,026 59,821 70,616

Page 8: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

8

2019-2020 Extra Duty Stipends

Lake Worth ISD

Category/ Assignment Level Proposed Stipend

Academic

AVID Coordinator HS/MS/INT 500

CTE Sponsor HS 500-1,500

Debate HS 2,500

Dyslexia 3,000

MRT 3,000

RTI 3,000

Secondary Math/Science MS 1,000

Secondary Math/Science HS 1,000

Special Education 1,000

Special Olympics 1,250

Theatre MS 2,000

Theatre HS 2,000

UIL Academic Coach ES 250

UIL Academic Coach INT 250

UIL Academic Coach MS 300

UIL Academic Coach HS 500

UIL Campus Coordinator ES 500

UIL Campus Coordinator INT 500

UIL Campus Coordinator MS 750

UIL Campus Coordinator HS 1,500

Yearbook ES 500

Yearbook MS 750

Yearbook HS 1,500

Athletics

Basketball, Coach MS 3,000

Boys Athletic Coordinator MS 3,000

Football, Coach MS 4,000

Girls Athletic Coordinator MS 3,000

Track, Coach MS 2,000

Volleyball, Coach MS 3,000

Baseball, Assistant Coach HS 4,000

Baseball, Head Coach HS 7,000

Basketball, Assistant Coach HS 5,000

Basketball, Head Coach HS 8,500

Cross Country, Assistant Coach HS 3,500

Cross Country, Head Coach HS 6,500

Football, Off Season Coordinator HS 3,000

Page 9: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

9

Football, Assistant Coach HS 6,500

Football, Assistant Head HS 8,500

Football, Coordinator - Defensive HS 8,500

Football, Coordinator - Offensive HS 8,500

Football, Coordinator - Special Teams HS 7,000

Girls Athletic Coordinator HS 5,000

Powerlifting, Assistant Coach HS 3,000

Powerlifting, Head Coach HS 5,000

Soccer, Head Coach HS 7,000

Soccer, Assistant Coach HS 4,000

Softball, Assistant Coach HS 4,000

Softball, Head Coach HS 7,000

Tennis, Assistant Coach (Fall) HS 2,000

Tennis, Assistant Coach (Spring) HS 2,000

Tennis, Head Coach (Fall) HS 4,000

Tennis, Head Coach (Spring) HS 4,000

Track, Assistant Coach HS 3,500

Track, Head Coach HS 6,500

Volleyball, Assistant Coach HS 5,000

Volleyball, Head Coach HS 8,500

Performing Arts

Band Director HS 10,000

Band Lead INT 4,000

Band Lead MS 4,000

Band Teacher HS 5,000

Cheerleading Sponsor MS 1,500

Cheerleading Sponsor - JV HS 2,000

Cheerleading Sponsor - Varsity HS 4,000

Choir MS 3,000

Choir Lead HS 5,000

Page 10: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

10

Other

Behavior Intervention Specialist 1,000

Bilingual Cert - Classroom Teacher 4,000

Bistro HS 2,500

Board Authorized One Time Stipend 500

Classroom Teacher Perfect Attendance (per semester Fall/Spring) 500

Coaches Driving Trip Rate 30

District Nurse Coordinator 2,500

Dual Credit Teacher 1,500

ESL Campus Coordinator 1,000

GTE Coordinator 3,000

Lead Teacher 500

PRS/CEHI 1,500

Technology Lead 500

Translator 500

Teacher Mentor Stipend (Up to five teacher mentors from each campus will be selected through an application process by the campus principal. Teacher mentors will keep a mentor log (to be signed off on by the campus principal), recording at least 1 coaching activity per month from September to April, to exclude December (total of 7). Teacher mentors will attend 8 new teacher Navigator meetings from September to May, to exclude December (total of 8). At $33.33 per activity (total of 15), teacher mentors will be paid an end of year one-time stipend after the mentor log and Navigator meeting documentation is provided. Teacher mentors must complete all activities to receive the $500 stipend. Stipend amount will vary depending on teacher mentor participation.)

500

Page 11: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

11

Substitutes

Guest Teachers Mon/Fri 120

Guest Teachers Tue-Thurs 100

Long Term Guest Teachers (resets to regular rate after 5 absences) 11th Day 125

Paraprofessional/Aide Substitute M-Fri 75

Special Education ISL Aide Substitute M-Fri 90

STEDI SubSkills Online Training (reimbursement of training cost after 25 days of assignments) 40

Central Office Paraprofessional Temporary Worker 15

Page 12: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

12

Employee Game Workers

Supplemental Pay Schedules

Volleyball

Gate/Tickets N/A $8.00 Per hour

Scorekeeper/Books N/A $8.00 Per hour

Clock N/A $8.00 Per hour

Libero Tracker N/A $8.00 Per hour

Basketball

Gate/Tickets N/A $8.00 Per hour

Scorekeeper/Books N/A $8.00 Per hour

Clock N/A $8.00 Per hour

Football

Ticket Seller/Taker

Varsity $10.00 Per hour

JV/Freshman $9.00 Per hour

7th

/8th $9.00 Per hour

7th

/8th $9.00 Per hour

7th

/8th $9.00 Per hour

Announcer

Varsity $10.00 Per hour

7th

/8th

/JV/Freshman

$9.00 Per hour

Clock 7th

/8th

/JV/Freshman

$9.00 Per hour

Chains (students) 7th

/8th

/JV/Freshman

$10.00 Per game

Videographer

– Employee

Varsity

$500.00

Stipend for 10

home and away

games ($50

each game) Videographer

– Student Varsity $25 Per game

Videographer

– Student

JV $10 Per game

Baseball/Softball

Announcing

or Books

Varsity/JV

$9.00 Per hour

$9.00 Per hour

$9.00 Per hour

Soccer

Scoreboard/Clock All Levels $9.00 Per hour

Ticket Taker/Seller

All Levels $9.00 Per hour

Police Officer (from local police department)

$60

3 hour minimum

Page 13: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

13

Extra Duties (Misc.)

Supplemental Pay Schedules

Title Amount Description

Homebound Services

$25/hr.

Time spent providing instructional

services to student who qualify

for homebound services

Saturday School

$25/hr.

Instructional services provided

to students who need to make up

attendance, credit, etc.

Summer Athletic Conditioning $25/hr. Summer conditioning camps

Summer Camp Facilitator

Individual Daily

rate beyond

contract days

Summer camp facilitator coordinates

summer camp that may run beyond

contract days.

Summer School Teachers

$32.50/hr.

Summer School programs and

instructional services provided by

certified teachers

Summer School Aides

$16.25/hr.

Summer School programs and

instructional services provided by

non-­­degreed, non-­­certified

employees in support of teachers

Summer School Bus Drivers

Ind. Hourly Rate

Transportation services for

Summer school

Training/Testing/Curriculum Writing $25/hr. Extra duties

AVID Tutors $13.75/hr. AVID tutors

Page 14: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

14

Benefits Supplemental Pay schedules

Benefit Amount Description

Medical Insurance

$2,700/yr.

Three plans are available from TRS

ActiveCare and the district contributes a set

amount per month for each employee

enrolled

Life Insurance

Up to $60/yr.

A $50,000 policy is offered at all employees

at no cost through OneAmerica Insurance

(age reduced per policy)

Unemployment Insurance

TASB Percentage

The district contributes a percentage

for all employees based on salary

Workers Compensation

TASB Percentage

The district contributes a percentage

for all employees based on assignment and

salary

TRS Care

$0.0075

X annual salary The district contributes a percentage

for all employees based on salary

Medicaid

$.0145

X annual salary The district contributes a percentage

For all employees based on salary

Sick Leave

Daily Rate per

employee

See Board Policy DEC (Local)

Personal Leave

Daily Rate per

employee

See Board Policy DEC (Local)

Vacation

Daily Rate per

employee Based on vacation policy. Refer to

Board policies DEC (Local) and DED (Local)

Page 15: Compensation Plan - LWISD...Speech Language Pathologist 192 3 Daily $295.59 $360.48 $425.37 Administrator - DAEP 212 ... Bus Mechanic Helper 260 260 Days 26,250 31,242 36,234 Custodian

15

Athletic Stipends Supplement Pay Schedules

Coaches are expected to do the job for which they are employed. However, for the purpose of clarifying

the minimum number of regular working days for coaches, the following will be used:

All middle and high school coaches will attend in service and coaching activities as scheduled.

Coaches assisting with football and volleyball will report for duty as stipulated by the head coach

of their assigned campus. Additionally, there will be times during the school year, after

completion of the season during summer, when coaches may be assigned duties by their head

coach or principal. These duties will fall within the realm of their responsibility as a coach in the

Lake Worth Independent School District.

Special meetings, in service training, and special demands of the job may require a coach to

occasionally work extra days.

Athletic stipends are paid on a 12-­­month basis.