ADMINISTRATIVE PERSONNEL 2012-13 Effective 07/01/2012 The Administrative Salary Schedule includes three components: Base Salary, Supplements, and Complexity Factors for site based administrators which when added together equal total annual salary for administrators. Base Salary + Supplements for: o Advanced degree (beyond position requirements as outlined in job description) o Loyalty/experience o Professional credentials applicable to position o Additional responsibilities (e.g. executive council member, negotiations team member) o Exemplary performance/merit o Market factors Complexity Factors for site based administrators: o Student enrollment o Percentage of low SES students enrolled o Extracurricular activities by school level (elementary, middle and high) + = Component 1: Base Salary School-Based Administrators Base Position Asst. Principal (all schools 216 days) $63,502 QZ000 Asst. Principal (all schools 250 days) $73,497 QZ800 Principal (all schools) $86,181 QZ100 District-Based Administrators Base Position Coordinator $65,868 QZ200 Director $89,567 QZ300 Executive Director $98,747 QZ400 Area Assistant Superintendent $98,747 QZ500 Assistant Superintendent $103,685 QZ600 Deputy Superintendent $108,868 QZ700 87 Total Salary During the implementation phase of these new differentiated schedules, some administrators may be “held harmless” and may be paid on the previous schedules (QC through QT) to avoid salary reductions. BASE $41,237 LEVEL QC QF QH QK QR QT Mos. Elementary School Assistant Principals Assist. Prin.: Middle School (Intern Prin.) High School Assistant Principals (Intern Prin.) Senior High School Principals (& Interim Principals) High School Assistant Principals Middle School Assistant Principals; Coordinator of Risk Management Coordinator of Title I & Migrant Coordinator of 21st Century School & Instructional Materials 11.0 Minimum Index 1.4270 - Maximum Index 2.0205 11.0 1.5260 - 2.2018 11.0 1.6251 - 2.2550 12.0 1.9224 - 2.6067 12.0 12.0 1.6952 1.5962 - 2.3379 2.2863 Note – Schedules QC, QF, QH, QK, and QR are no longer needed. These schedules will be removed for FY 2012-13 and subsequent years. 88 Component 2: Supplements (Contract lengths of less than 250 days will be prorated) Applies to both School and District Administrators Supplements Advanced Degree Principal Asst. Principal Experience consistent with Administrative Position Masters: $2,722 annually (code SZD01) $851 for each year of administrative experience up to 10 years. $1,134 per year for years 11 – 15. Double Specialist Doctorate Masters $3,855 $5,670 $3,855 annually (Code annually (Code SZD04) (code SZD02) SZD03) Assistant Principal, maximum 7 Years @ $5,957 (codes SZAP1-SZAP7 ) School and District Level Administrators maximum 15 years @ $14,180 (codes SZE01-SZE15 ) Executive Council, maximum 5 years @ $4,255 (codes SZEC1 – SZEC5) FRS Longevity Supplement @ $2,000 (code SPLN7, SPLN8) Additional Responsibilities District Preparedness Coordinator: $2,040 (code SPDPC) Negotiations Team Member: $1,762 (code SPNEG) Negotiations Team Leader (codes SPNEG): CTA/CU: Negotiated with the Superintendent CWA: Negotiated with the Superintendent CTA, CU and CWA Negotiation Support: Negotiated with the Superintendent Executive Council Duties, indexed to Superintendent’s base salary, at the value of .081 Professional Credentials Includes PE (SPPRE), CPA (SPCPA), CMA, RD, CGFO (SPCGF), SFNS, ARM (SPARM) - $2,081 School-based administrators who qualify for the St. Lucie County School District’s pay-for-performance will receive a 5% supplement on their base pay for outstanding performance. Exemplary Performance/Merit Market Factors Recommended by the Superintendent as appropriate based on current market factors (SPMKT). Administrators may be placed on the appropriate salary/supplement schedule as recommended by the Superintendent. Advanced Degree Supplement: paid for degrees held applicable to the position and above the requirements outlined in job qualifications outlined in the Board approved job description. 89 Longevity supplement (SPLN7, SPLN8), as authorized by section 121.021(22)(3)(b) Florida Statutes, of $2,000 for administrators with a minimum of 10 years FRS-creditable service as an administrator. For administrators transferring into an administrative position from an instructional position, St. Lucie County School District instructional experience in excess of 10 years will count toward this Supplement. This supplement shall be included in the calculation of retirement bonus and payouts of sick and/or vacation leave. 90 Component 3: Complexity FactorsApplies to School Based Administrators Total Points Possible Complexity Factors – use the following tables to determine total Complexity Score. Principals’ supplement ranges from $4,309 (SZCP1) to $17,236 (SZCP4) Range 1 Range 2 Range 3 Range 4 Range 5 Range 6 Range 7 0– 500 501 1000 10011500 15012000 20012500 25013000 3000up 0 10 20 30 40 50 60 % Free/Red. Students Elementary Range 1 Range 2 Range 3 Range 4 Range 5 Range 6 0-10% 11-30% 31 – 50% 51-70% 71-90% 91-100% Secondary/ K-8 Points 0-10% 11-20% 21 – 40% 41-60% 61-80% 81-100% 36 48 60 Student Enrollment Points Extra Curricular Activities Points 0 12 24 Range 1 Range 2 Range 3 Elem./Alt. Middle High 0 25 70 Total Points Possible Range 1 Range 2 Range 3 Range 4 Range 5 Range 6 Range 7 0– 400 401 500 501600 601700 701800 801900 901up 0 6 12 18 24 30 40 % Free/Red. Students Elementary Range 1 Range 2 Range 3 Range 4 Range 5 Range 6 0-10% 11-30% 31 – 50% 51-70% 71-90% 91-100% Secondary/ K-8 Points 0-10% 11-20% 21 – 40% 41-60% 61-80% 81-100% 48 64 80 Points Extra Curricular Activities Points 0 16 32 Range 1 Range 2 Range 3 Elem./Alt. Middle High 0 40 80 91 60 70 Complexity Factors – use the following tables to determine total Complexity Score. Assistant Principals’ supplement ranges from $3,175 (SZCA1) to $12,700 (SZCA4) Student Enrollment 60 40 80 80 Points Range Level 0 (base) Level 1 (base + 5% ) Level 2 (base + 10%) Level 3 (base + 15%) Level 4 (base + 20%) Points Range 0-40 41-80 81-120 121-160 161-200 Additional Salary Percentage Asst. Principal (all schools) (Slot SZCA 0-4) Add: Principal (all schools) (Slot SZCP 0-4) Add: 0% 5% 10% 15% 20% $0 $3,175 $6,350 $9,525 $12,700 $0 $4,309 $8,618 $12,927 $17,236 Once points for each of the three factors are assessed and totaled, salary adjustments will be made to school administrator base salaries as follows: Salary complexity factors would be calculated no later than November 15 each year. Enrollment is defined as annualized unweighted FTE reported for each school site in October of the current year. Free/Reduced percentages are calculated in October using October unweighted FTE and the number of students with approved free and reduced priced meal applications on file for each school. Extracurricular Activities point levels are based on frequency of after-school activities at various school levels scheduled outside of normal school hours. Points are as follows: Principal Assist. Principal Elem./Alt Ed. 0 0 Middle 25 40 92 High 70 80