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HISD Raise Proposal 051712

HISD Raise Proposal 051712

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Published by: enm077486 on May 17, 2012
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07/10/2013

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HISD 2012-13 Salary Analysis
May 15, 2012
1
 
2
Recommended Overall 2% Pay Increase Program
Differentiated Base Pay Increases by Employee Group
2012-2013 PROJECTED SALARY INCREASE COSTS
data as of 5/16/2012 
EECOUNTMAJORJOB CATEGORYTOTAL BASESALARIESTOTAL COST TOINCREASE BASE(excluding benefits)VALUE TO BASE%
11239
Teachers
$579,048,498
$11,545,155
2.25% to steps 1-6,1.75% to steps 7+
617
Principals, APs, Deans
$41,200,799
$824,016
2% to all steps
6450
Master Salary Schedule Ees
$204,500,746
$4,316,921
2.25% to grades 15-26,1.75% to grades 27+
937
Bus Operators
$18,705,006
$420,863
2.25%
1911
Hourly Associate Teachers (Subs)
$10,150,983
$203,020
2.00%
2,146
All Other Hourlies (at 40 hrs)
$14,183,808
$283,676
2.00%
*GF Only
768-FD
Food Service-Full Time
$16,364,131
$361,680
2.25% to grades 15-26,1.75% to grades 27+
1271-FD
Food Service Hourly
$12,206,074
$274,331
2.25%
TOTAL GF COSTSFOR ALL CATEGORIES
AMOUNT PERCENTAGE
$17,593,651 2.03%
 
3
TOTAL GF COSTSFOR ALL TEACHERS
2.25% Steps 1-61.75% Steps 7+
$11,545,155
2.0%
OVERALLINCREASE
TEACHERS
ON STEPS 1-6 ON STEPS 7 +
TOTAL BASESALARY*
COUNT: 6066
TOTAL COSTTO INCREASEBASE
2.25%
TOTAL BASESALARY*
COUNT: 7621
TOTAL COSTTO INCREASEBASE
1.75%
$282,361,302
$6,353,129
$296,687,196
$5,192,026
*GF ONLY
Differentiated Base Pay IncreasesTeachers

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