Projected Teacher Salaries Based on Proposed Budget Pay Schedule Changes (Financial Proposal Only

)
School Year
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021

Unsatisfactory
$33,458.00
$34,127.16
$34,809.70
$35,505.90
$36,216.02
$36,940.34
$37,679.14
$38,432.73
$39,201.38
$39,985.41
$40,785.12

Needs Improvement
$48,458.00
$49,427.16
$50,415.70
$51,424.02
$52,452.50
$53,501.55
$54,571.58
$55,663.01
$56,776.27
$57,911.80
$59,070.03

Effective
$63,458.00
$64,727.16
$66,021.70
$67,342.14
$68,688.98
$70,062.76
$71,464.01
$72,893.30
$74,351.16
$75,838.18
$77,354.95

Highly Effective
$78,458.00
$80,027.16
$81,627.70
$83,260.26
$84,925.46
$86,623.97
$88,356.45
$90,123.58
$91,926.05
$93,764.57
$95,639.86

Average
$55,958.00
$57,077.16
$58,218.70
$59,383.08
$60,570.74
$61,782.15
$63,017.80
$64,278.15
$65,563.72
$66,874.99
$68,212.49

Projected Teacher Pay Schedule Categories Based on Proposed Budgetary Impact on Teacher Quality
School Year
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021

Unsatisfactory
25%
20%
10%
5%
5%
5%
5%
5%
5%
5%
5%

Needs Improvement
25%
20%
15%
10%
5%
5%
5%
5%
5%
5%
5%

Effective
25%
30%
35%
40%
40%
35%
30%
25%
20%
15%
10%

Highly Effective
25%
30%
40%
45%
50%
55%
60%
65%
70%
75%
80%

Projected Teacher Salaries Based on Projected Teacher Category Rankings
School Year
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021

Unsatisfactory
$33,458.00
$34,127.16
$34,809.70
$35,505.90
$36,216.02
$36,940.34
$37,679.14
$38,432.73
$39,201.38
$39,985.41
$40,785.12

Needs Improvement
$48,458.00
$49,427.16
$50,415.70
$51,424.02
$52,452.50
$53,501.55
$54,571.58
$55,663.01
$56,776.27
$57,911.80
$59,070.03

Effective
$63,458.00
$64,727.16
$66,021.70
$67,342.14
$68,688.98
$70,062.76
$71,464.01
$72,893.30
$74,351.16
$75,838.18
$77,354.95

Highly Effective
$78,458.00
$80,027.16
$81,627.70
$83,260.26
$84,925.46
$86,623.97
$88,356.45
$90,123.58
$91,926.05
$93,764.57
$95,639.86

Average
$55,958.00
$60,137.16
$66,802.00
$71,321.67
$74,371.75
$76,687.24
$79,065.61
$81,508.44
$84,017.35
$86,594.02
$89,240.14

Estimated Number of FTE Teachers in Ohio (for calculation purposes only)
School Year
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021

Number of FTE Teachers (projected )
108,702.11
108,228.56
107,924.09
111,338.66
110,627.05
109,364.09
109,364.09
109,364.09
109,364.09
109,364.09
109,364.09
109,364.09
109,364.09
109,364.09
109,364.09
109,364.09

Comparison of Projected Teacher Salaries -- Existing System vs. Proposed Budget

School Year

Average Salary Current System
(3% growth)

Total Salaries Current System
(3% growth)

2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021

$57,626.07
$59,344.38
$61,113.94
$62,936.25
$64,812.91
$66,745.53
$68,735.77
$70,785.36
$72,896.06
$75,069.71

$6,302,222,483.41
$6,490,144,545.96
$6,683,670,139.91
$6,882,966,353.49
$7,088,205,257.22
$7,299,564,052.51
$7,517,225,224.59
$7,741,376,700.13
$7,972,212,009.46
$8,209,930,453.68

Average Salary Performance System

Total Salaries Performance System

$60,137.16
$6,576,846,019.13
$66,802.00
$7,305,740,557.35
$71,321.67
$7,800,029,522.90
$74,371.75
$8,133,598,932.10
$76,687.24
$8,386,831,008.30
$79,065.61
$8,646,938,927.97
$81,508.44
$8,914,096,432.03
$84,017.35
$9,188,481,460.68
$86,594.02
$9,470,276,251.91
$89,240.14
$9,759,667,442.20
10-year increased expense to state budget:

Annual Cost Increase from
Proposed Budget
$274,623,535.72
$815,596,011.40
$1,116,359,382.99
$1,250,632,578.61
$1,298,625,751.07
$1,347,374,875.47
$1,396,871,207.45
$1,447,104,760.56
$1,498,064,242.45
$1,549,736,988.52
$11,994,989,334.22

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