804-443-4366 804-443-4498 (fax) www.essex.k12.va.us Scott A. Burckbuchler, Ph.D. Division Superintendent Tappahannock, Virginia 22560
PAY AND CLASSIFICATION
PLAN
FISCAL YEAR 2015-2016
Essex County Public Schools P.O. Box 756
109 North Cross Street
Approved by the School Board on May 11, 2015 Approved Revisions by the School Board on July 13, 2015
Central Office Staff Principal
Assistant Principal
Guidance Counselor/DDOT School Bookkeeper
Technology Department Director of Technology Technology Specialist
Maintenance Department Supervisor Worker
Transportation Department Supervisor Mechanics
School Guidance Counselor Literacy Coach
Mathematics Coach
ITRT/Electronic Media Contact School Psychologist
School Administrative Assistant Child Nutrition Chef
(All instructional days per school calendar + any other assigned days)
Teacher Head Nurse School Nurse
Child Nutrition Manager
Paraprofessional Child Nutrition Worker
Bus Driver Car Driver Bus/Car Aide
180 Instructional days + 4 days as assigned by Supervisor
180-DAY CONTRACTED EMPLOYEES (PER SCHOOL CALENDAR)
Schedule for employee submitted by Supervisor to Asst. Superintendent by 06/30 annually
10-MONTH EMPLOYEES -- 200 CONTRACT DAYS
186-DAY CONTRACTED EMPLOYEES
180 Instructional days + 6 days as assigned by Supervisor
184-DAY CONTRACTED EMPLOYEES
180 Instructional days + 4 days as assigned by Supervisor
11-MONTH EMPLOYEES - 220 CONTRACT DAYS (Scheduled by Supervisor between 07/01 - 06/30 2015-2016
WORK SCHEDULES 12-MONTH EMPLOYEES - 240 CONTRACT DAYS (July 1st - June 30th)
POSITION NAME FLSA STATUS
Administrative Assistant - Guidance Non-Exempt
Administrative Assistant - School Non-Exempt
Administrative Assistant - Special Education Non-Exempt
Administrative Assistant - School Board Office Non-Exempt
Assistant Principal Exempt
Assistant Superintendent for Instruction/Federal Programs Exempt
Bookkeeper Non-Exempt
Bus Aide Non-Exempt
Bus Driver Non-Exempt
Car Driver Non-Exempt
Child Nutrition Chef Non-Exempt
Child Nutrition Manager Non-Exempt
Child Nutrition Worker Non-Exempt
Director of Accounting Exempt
Director of Human Resources Exempt
Director of Special Education/Student Services Exempt
Director of Technology Exempt
Guidance Counselor Exempt
Head Nurse Exempt
ITRT/Electronic Media Contact Exempt
Literacy Coach Exempt
Maintenance Supervisor Exempt
Maintenance Worker Non-Exempt
Mathematics Coach Exempt
Mechanic Non-Exempt
Media Specialist Exempt
Paraprofessional - Classoom Non-Exempt
Paraprofessional - In-School Suspension Non-Exempt
Paraprofessional - Special Education Non-Exempt
Payroll Specialist Non-Exempt
Principal Exempt
School Nurse Non-Exempt
School Psychologist Exempt
Teacher Exempt
Technology Specialist Non-Exempt
Transportation Supervisor Exempt
2015-2016 FLSA STATUS
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 $50,580 10 $42,150 $46,365 $50,580 11 $42,715 $46,987 $51,258 12 $43,288 $47,617 $51,945 13 $43,868 $48,254 $52,641 14 $44,456 $48,901 $53,347 15 $45,052 $49,557 $54,063 16 $45,052 $49,557 $54,063 17 $45,656 $50,221 $54,787 18 $45,656 $50,221 $54,787 19 $46,268 $50,894 $55,521 20 $46,888 $51,576 $56,265 21 $47,516 $52,268 $57,019 22 $48,153 $52,968 $57,783 23 $48,797 $53,677 $58,557 24 $49,450 $54,395 $59,340 25 $50,114 $55,125 $60,136 26 $50,785 $55,864 $60,942 27 $51,466 $56,613 $61,759 28 $52,155 $57,371 $62,586 29 $52,853 $58,139 $63,424 30 $53,562 $58,918 $64,274 31 $54,279 $59,707 $65,135
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.
Placement based on years of experience.
2015-2016 TEACHER SALARY SCALE
STEP SALARY 0 $20,350 1 $20,676 2 $21,237 3 $21,816 4 $23,918
PARAPROFESSIONAL SALARY SCALE 2015-2016
STEP BASE HOURLY 0 $16,560 $12.00 1 $16,836 $12.20 2 $17,112 $12.40 3 $17,388 $12.60 4 $17,664 $12.80 5 $17,940 $13.00 6 $18,216 $13.20 7 $18,492 $13.40 8 $18,768 $13.60 9 $19,044 $13.80 10 $19,320 $14.00 11 $19,596 $14.20 12 $19,872 $14.40 13 $20,148 $14.60 14 $20,424 $14.80 15 $20,700 $15.00 16 $20,976 $15.20 17 $21,252 $15.40 18 $21,528 $15.60 19 $21,804 $15.80 20 $22,080 $16.00 21 $22,356 $16.20 22 $22,632 $16.40 23 $22,908 $16.60 24 $23,184 $16.80 25 $23,460 $17.00 26 $23,736 $17.20 27 $24,012 $17.40 28 $24,288 $17.60 29 $24,564 $17.80 30 $24,840 $18.00
Effective May 12, 2015 for All New Hires PARAPROFESSIONAL SALARY SCALE
POSITION 2015-2016 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
ESSEX COUNTY PUBLIC SCHOOLS
TWELVE-MONTH POSITIONS 2015-2016
POSITION 2015-2016 SALARY
Child Nutrition Chef $25,000
Instructional Technology Resource Teacher
Based on 11-month 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
ESSEX COUNTY PUBLIC SCHOOLS
ELEVEN-MONTH POSITIONS 2015-2016
POSITION 2015-2016 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
ESSEX COUNTY PUBLIC SCHOOLS
SUPPORT STAFF POSITIONS 2015-2016
2015-2016
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
2015-2016 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
2015-2016 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
TEACHER
BUS DRIVER -- SUMMER SCHOOL -- $74.40/day BUS DRIVER -- AFTER-SCHOOL ACTIVITY -- $25.00/day
BUS DRIVER -- GOVERNOR'S SCHOOL -- SUMMER PROGRAM -- $74.40/day BUS DRIVER -- GOVERNOR'S SCHOOL -- $20.00/run
HOMEBOUND INSTRUCTOR -- $20/hr.
VOCATIONAL/TECHNICAL CENTER DRIVER -- $20/run 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
Bus Driver -- $74.40/day
SUBSTITUTE RATES
Long-Term Substitute (ten or more consecutive days for the same teacher) Daily Rate $70.00 (non-degreed)
$100.00 (Bachelor's Degree or higher) $125 (Licensed Teacher)
Paraprofessional -- $60/day School Nurse -- $70/day
Daily Rate: $65.00 (non-degreed)
$70.00 (Bachelor's Degree or higher) 2015-2016
HOURLY AND SUBSTITUTE RATES
BUS DRIVER -- ATHLETIC/FIELD TRIPS -- $8.14/hr.
HOURLY RATES BUS AIDE -- $10.71/hr.