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HomeMy WebLinkAbout06-25-07 Workshop .�������''� � � � � � � � � �'k����,..,� WESTLAKE ACADEMY BOARD OF TRUSTEES WORKSHOP AGENDA JUNE 25, 2007 4:00 P.M. WESTLAKE CIVIC CAMPUS - BOARD ROOM 2650 J.T. OTTINGER ROAD 1. CALL TO ORDER. 2. PRELIMINARY BUDGET DISCUSSION. 3. DISCUSS ADJUSTMENT TO THE SECONDARY GEOGRAPHICAL BOUNDARIES FOR THE ACADEMY AND RETENTION OF STUDENTS PENDING TEA APPROVAL THEREOF. 4. ADJOURNMENT. CERTIFICATION I certify that the above notice was posted at the Town Hall of the Town of Westlake, 3 Village Circle, and Westlake Civic Campus, 2650 J.T. Ottinger Road, Westlake, Texas, on Friday, June 22, 2007, by 5 p.m. under the Open Meetings Act, Chapter 551 of the Texas Government Code. Kim Sutter, TRMC, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please advise the Town Secretary 48 hours in advance at 817-490-5710 and reasonable accommodations will be made to assist you. ._ _ _ _. __ _.. ,� ,} These are the actuai salary scales of the ISDs for the 2006-2�07 schooi year � , � , �, �' � �,r �' , j ��� � �� � : �, y �� � � . � ' �� � i .'�CAi"8 , ` a�s �2.. � � , �:r�ft o ° =� �t , �,� ��.,. �� � 1 ` � �" r�lt A; .�7 �'�i� a"f "'�" .�w � � �►�y�e, s �; �` �' � �; � �t a , °' '. a �. +p �.c �.^�.� � � ;� � ei" ' � � �', :,�:, bR , � . ,.. ...4' ,. ; 4 � '' � G ,' � ��� �m .q �, � iw , �+ � ^ Ty �p �{ ].� �„ . �-� L. 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'�#7i`�03 .: d"t}690��`„�6�84Q ..�44tG30. �� 4`7�086.`,",50{ 52`� :�,�4"/f915: . > $t28D. �: �9�$�S�,`'�'4$���5"��.�' 47sh1�` :.'�2'"l0"'°�',..,1�%'r'; 16 A7,991 48,24b 48,805 4T,927 49,779 48,121 51,091 48,265 A9,319 50,475 49,114 48,805 -2.3% -1.7% I1, . .'w.4$.$�6' '.'�9i10$' "''49 8U5. '48s`�2'X �9;4�0. ";..44�i13�. ;`525133= ; 48sdQ0 '_'54;193: <,51�34(i;' 44s$3$ ;` '4S►��#6� ';•�«lblo"` ' '=1.!�°/n''"i ' IS 49,798 49,969 50,740 48,527 50,157 49,996 53,066 49,365 $1,335 52,3$1 SO,b15 54,15'7 -1.6% -0.7% �;��1�., � °��b��t'7�8` ��``5p;$ S ��,`;a1;�4U` ��dSs90�� �`.SU,L�l1����i}s$�8:�,,'��i135: ..�0 i14U� �;�52�$0:;'� �3;��9''. �.�I�7 .::``��l,8 3�`�.���:5 lo.,'`;'.�Ut3'�i.`t: � 20 51,677 51,'759 52,415 51,250 53,639 S1,i62 54,419 50,565 53,418 53,939 52,552 52,415 -1.7% -1.4% " 1 : ` ': , `: 52,62tl'.': °;" :,-'&2 35$- °.a3s76 :: .:�Z�S9$ ;,54�9�1� .' S1�Ab5` .,`S�:Zfix. >'�A,4�9' ; 53,�9� ',' 33f192. . ;: , . _ ; ..„ � Z2 53,476 52,801 53,882 53,322 SS,S96 52,509 55,193 55,115 53,987 53,679 # �' `23 " ":54��3G " �`�'53a bl;� -�'S4,6f�, �,:54�5�: :',6;617 �;;.�3��,79 �`<'`�6`1i31r.,�;�"55y 65.;� `S�,G'i� °.' S�i�4� 24 55,195 53,401 54,178 SS,Q37 57,623 53,797 56,818 56,484 55,317 55,11G �: 2� . ; �; ; ���b� �� � . �.�'��;70� �'�,S��I 4 ":'5�,�?2. - ��`i,��4� '�`�4 45b, ;�+�,����;;<'��7,l19�> �.�.�v6;���� �:�"5�6�5�"7" � 26 S6,b09 54,001 57,284 56,704 58,086 55,146 57,613 56,492 56,704 27 . ," , , ' 'S�yllia�, :<,, , , ` ',54�30�` 'S'7y971 :,57,�36 .',::�$�C6Ci' �.,5�$09 ':�$i�Sl�.;`: ,:' .<,`57;1�6 '.,57�36 ,` _: .. 28 57,72t 54,601 58,131 58,370 59,435 56,391 58:251 5'7,557 58,131 �' ;:Z4 � : �``� �°� '.�58�278 ' ���:�4�94 '�$j361: ����$:�7�1 „�.�6�;184' =r��7 059 �`38,�'1G8s `. . ���:'��8,4�9 ��`�8�3�i" ;, •_. . � , 30 58,835 55,20t b3,060 58,785 60,650 57,559 58,768 58,980 SS,785 ; , , _, WE�TI_AKE ACADEMY , � __...., E ;�IATED PAYRO��&RELATED COSTS � FISCA�YEAR 2007-2008 � 6/1912007 1:10 PM 3 DRAFT � Name Salary Stipend Totai Saiary Taxes Insurance W/C TRS On-Behaif Unemp. TRS Car� Totai 199-11 Subs 10,000.00 10,000.00 765.00 85.00 90.00 f 10,940.00 s 199-11 Aisthorpe 45,690.00 10,000.00 MS/inti 55,690.00 807.51 4,000.00 473.37 3,564.16 45.00 306.'�0 64,886.33 199-11 Austin 43,800.00 43,800.00 635.10 4,000.00 372.30 2,803.20 45.00 240�0 51,896.50 199-11 Carlson d7,362.00 1,000.00 MS 48,362.Q0 701.25 400.00 411.08 3,095.17 45.00 265,99 53,280.49 199-11 Herrera 45,881.00 10,000.00 MSlintl 55,881.00 810.27 4,000.00 474.99 3,576.38 45.00 307 35 65,094.99 199-11 Jacks 47,362.00 47,362.00 68675 4,000.00 402.58 3,031.17 90.00 260:#9 55,832.99 199-11 Jackson 46,664.00 250.00 A 46,914.00 680.25 400.00 398.77 3,002.50 45.00 25803 51,698.55 199-11 James(60%) 27,998.OD 27,998.00 405.97 400.00 237.98 1,791.87 45.00 153J9 31,032.82 199-11 Jawad(50%) 24,594.00 24,594.00 356.61 400.00 209.05 1,574.02 45.00 135�7 27,313.95 199-11 G Jenkins 27,529.00 27,529.00 399.17 400.00 234.00 1,761.86 45.00 151�1 30,520.43 199-11 D.Jenkins 47,362.00 10,000.00 MSlintl 57,362.00 83175 4,000.�0 487.58 3,671.17 45.00 315:d9 66,712.99 199-11 Kai 45,085.00 1,250.00 M5lA 46,335.00 671.86 4,000.00 393.85 2,965.44 45.00 254;84 54,665.99 199-11 Karkhanis 22,&57.00 22,857.�0 331.43 400.00 19A.28 1,462.85 90.OD 12571 25,461.27 199-11 Kloempken 43,404.00 43,404.00 629.36 400.00 368.93 2,777.86 90.00 23872 47,908.87 799-11 LeSurf 46,664.00 1,000.00 MS 47,664.D0 691.13 400.00 405.14 3,050.50 90.00 262�'15 52,562.92 199-11 Lira 45,881.00 45,881.00 665.27 400.00 389.99 2,936.38 45.OD 252�35 50,569.99 199-11 MacFariane 43,602.00 10,000.00 MSnnti 53,602.00 777.23 4,000.00 455.62 3,430.53 45.00 294:81 62,605.19 199-11 McNeeley 43,998.00 43,998.00 637.97 4,000.00 373.98 2,815.87 45.00 241:99 52,112.82 199-11 Miiler 47,362.00 47,362.00 686.75 4,000.00 402.58 3,031.17 45.00 260�9 55,787.99 199-11 Misner-Smith 44,782.00 44,782.00 649.34 400.00 380.65 2,866.05 45.00 246;30 49,369.34 199-11 ddom 46,664.OD 46,664.00 676.63 400.00 396.64 2,986.5U 45.00 256�5 51,425.42 199-11 Ourthe-Cabale 44,782.00 9,500.00 IntVA 54,282.00 787.09 4,000.00 461.40 3,474.05 45.00 298:55 63,348.09 199-11 Parker 43,404.00 43,404.00 629.36 4,000.00 368.93 2,777.86 9�,00 238;'72 51,508.87 199-11 Rubayo 47,362.00 7,500.00 54,862.00 795.50 400.00 466.33 3,511.17 45.00 301�74 60,387.74 199-11 Schneider 44,782.00 1,pn0.00 A 45,782.00 663.84 4,000.00 389.15 2,930.05 45.00 251�0 54,061.84 199-11 Shivers 46,347.00 ,,750.00 A 48,097.00 697.41 400.00 408.82 3,078.21 45.00 264;b3 52,990.97 199-11 Stack 45,085.00 1,000.00 MS 46,085.00 668.23 4,000.00 391.72 2,949.44 90.00 253;47 54,437.86 199-11 Sullivan 44,782.00 1,000.00 MS 45,782.00 663.84 4,000.00 389.15 2,930.05 90.00 251:'SO 54,106.84 199-11 Tech 44,782.00 3,000.00 PHD 47,782.00 692.84 400.00 406.15 3,058.05 45.00 262:80 52,646.84 199-11 Turnage 43,998.00 43,998.00 637.97 4,000.00 373.98 2,815.87 45.00 2d1�39 52,112.82 199-11 Watson 43,602.00 43,602.00 632.23 400.00 370.62 2,790.53 45.40 239:;81 48,080.19 199-11 Music 45,386.00 45,388.00 658.13 4,000.00 385.80 2,904.83 90.00 249:63 53,676.39 1,328,855.00 68,250.00 - 1,397,105.00 20,258A2 70,000.00 11,875.39 89,414.72 1,755.00 7,684:08 1,598,092.21 199-11-23 Karg 18,352.00 18,352.00 665.27 4,000.00 389.99 1,174.53 45.00 100.'94 24,727.73 199-11-23 Gibbs 9,681.00 9,681.00 140.37 200.00 82.29 619.58 45.00 53:`25 10,821.49 199-11-23 Peebies 45,388.00 45,388.00 658.13 4,000.00 385.80 2,904.83 45.00 249;63 53,631.39 73,421.00 73,421.00 1,463.78 8,200.00 858.08 4,698.9d 135.00 403;82 89,180.61 3 r i ; 1 of 2 4 ' � � ` WE�TLAKE ACADEMY �-��, � � E '�IATED PAYROLL&RELATED COSTS ; FISC:AL YEAR 2007-2008 z 6/19/2007 1:10 PM ; DRAFT = Name Salary Stipend Totai Saiary Taxes insurance W/C TRS On-Behaif Unemp. TRS Car� Total 199-11 Subs 10,000.00 10,000.00 765.00 85.00 90.00 n 10,9d0.00 199-11 Aisthorpe 45,690.00 10,OOQ.00 MSlintl 55,690.00 807.51 4,Q00.00 473.37 3,564.16 45.b0 306:30 64,886.33 199-11 Austin 43,800.00 43,800.00 635.10 4,000.00 372.30 2,803.20 45.d0 240�90 51,896.50 199-11 Carison 47,362.00 1,000.00 MS 48,362.00 701.25 400.00 411.08 3,095.17 45.00 265.99 53,280.49 199-11 Hertera 45,881.00 10,000.00 MSlintl 55,881.00 810.27 4,000.00 474.99 3,576.38 45.00 307;35 65,094.99 199-11 Jacks 47,362.00 47,362.00 686.75 4,0�0.00 402.58 3,031.17 90.00 . 260:#9 55,832.99 199-11 Jackson 46,664.00 25D.�0 A 46,9i4.OD 680.25 400.00 398.77 3,002.50 45.00 258:D3 51,698.55 199-11 James(60%) 27,998.00 27,998.00 405.97 400.00 237.98 1,791.87 45.00 153;99 31,032.82 199-11 Jawad(50%) 24,594.00 24,594.�0 356.61 400.00 209.05 1,574.02 45.00 135;�7 27,313.95 199-11 C.Jenkins 27,529.00 27,529.00 399.17 400.00 234.00 1,761.86 45.OD 151?+71 30,520.43 199-11 D.Jenkins 47,362.00 10,000.00 MSBntI 57,362.00 831.75 4,000.00 487.58 3,671.17 45.00 31549 66,712.99 199-11 Kai 45,085.00 1,250.00 MSlA 46,335.00 671.86 4,000.40 393.85 2,965.44 45.00 254:�4 54,665.99 199-11 Karkhanis 22,857.00 22,857.00 331.43 400.00 194.28 1,462.85- 90.00 12571 25,461.27 199-11 Kioempken 43,404.00 43,404.00 629.36 400.00 368.93 2,777.86 90.00 238t72 47,908.87 199-11 LeSurf 46,664.00 1,000.00 MS 47,664.00 691.13 400.00 405.14 3,050.50 90.00 262�15 52,562.92 199-11 Lira 45,881.00 45,881.00 665.27 400.00 389.99 2,936.38 45.00 252:35 50,569.99 199-11 MacFariane 43,602.00 10,000.00 MSiintl 53,602.00 777.23 4,000.00 455.62 3,43U.53 45.00 294i�1 62,605.19 199-11 McPleeley 43,998.00 43,998.�0 637.97 4,000.00 373.98 2,815.87 45.00 241s99 52,112.62 199-11 Miller 47,362.00 47,362.00 686.75 4,000.00 402.58 3,031.17 45.00 260?49 55,787.99 199-11 Misner-Smith 44,782.00 44,782.00 649.34 400.00 380.65 2,866.05 45.40 246;30 49,369.34 199-11 Odom 46,664.00 46,664.00 676.63 400.00 396.64 2,986.50 45.00 256�5 51,425.42 199-11 Ourthe-Cabale 44,782.00 9,500.00 IntilA 54,282.00 787.09 4,000.00 461.40 3,474.05 45.00 298:55 63,348.09 199-11 Parker 43,404.00 43,404.00 629.36 4,000.00 368.93 2,777.86 90.00 23872 51,506.87 199-11 Rubayo 47,362.00 7,500.00 54,862.00 795.50 400.00 466.33 3,511.17 45.00 30174 60,381.74 199-11 Schneider 44,782.00 1,(?n0.00 A 45,782.00 663.84 4,000.00 389.15 2,930.05 45.00 251�80 54,061.84 199-11 Shivers 46,347.00 „750.00 A 48,097.00 697.41 400.00 408.82 3,078.21 d5.00 26d:53 52,990.97 199-11 Stack 45,085.00 1,000.00 MS 46,085.00 668.23 4,000.00 391.72 2,949.44 90.00 253;�47 54,437.86 199-11 Sullivan 44,782.00 1,000.00 MS 45,782.00 663.84 4,000.00 389.15 2,930.05 90.00 251;80 54,106.84 199-11 Tech 44,782.00 3,000.00 PHD 47,782.00 692.84 AD0.00 406.15 3,058.D5 45.00 , 262?SO 52,646.64 199-11 Tumage 43,998.00 43,998.00 637.97 4,000.00 373.98 2,815.87 45.00 241,99 52,112.82 199-11 Watson 43,602.00 43,602.00 632.23 400.D0 370.62 2,790.53 45.00 239;81 48,080.19 199-11 Music 45,386.00 45,388.00 658.13 4,000.00 385.80 2,904.83 90_00 249�&3 53,676.39 1,328,855.00 68,250.00 - 1,397,105.00 20,258.02 70,000.00 11,$75.39 89,414.72 1,755.D0 7,684;08 1,598,092.21 199-11-23 Karg 18,352.00 18,352.00 665.27 4,000.00 389.99 1,174.53 45.00 100:94 24,72773 199-11-23 Gibbs 9,681.00 9,681.00 140.37 200.00 82.29 619.58 45.00 53;i25 10,821.49 199-11-23 Peebies 45,388.00 45,388.Q0 658.13 4,000.�0 385.80 2,904.83 45.00 249',63 53 631 39 73,421.00 73,421.00 1,463.78 8,200.00 858.08 4,698.94 135.00 403i82 89,180.61 . � ; } i l i 1 4 1 1 of 2 i