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HomeMy WebLinkAboutWA Resolution 22-10 Adopting the Proposed Employee Compensation Plan for Fiscal Year 2022-2023WESTLAKE ACADEMY RESOLUTION NO.22-10 A RESOLUTION OF THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY ADOPTING THE PROPOSED EMPLOYEE COMPENSATION PLAN FOR FISCAL YEAR 2022-2023. BE IT RESOLVED BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY: WHEREAS, Section 44.002 of the Education Code of the Texas Education Agency Texas School Law Bulletin states the budget must be prepared according to generally accepted accounting principles, and WHEREAS, the budget must be approved by the Board of Trustees prior to August 3 1 " according to Texas Education Agency's Financial Accountability System Resource Guide, Section 2.6.2 — TEA Legal Requirements; and WHEREAS, Article III, section 53, of the Texas Constitution prohibits the grant of extra compensation to a public employee or contractor after service has been rendered or performance has begun on a contract, and WHEREAS, the Board of Trustees finds that the passage of this Resolution is in the best interest of the citizens of Westlake as well as the students, their parents, and faculty of Westlake Academy. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF WESTLAKE ACADEMY: SECTION 1: That, all matters stated in the recitals hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. SECTION 2: That the Board of Trustees of Westlake Academy hereby adopts the proposed Westlake Academy Employee Compensation Plan for the fiscal year 2022-2023, and appropriates the funds contained therein attached to this resolution as Exhibit "A': SECTION 4: That a copy of the official adopted 2022-2023 Employee Compensation Plan shall be kept on file in the office of the Town Secretary and posted on the Westlake Academy website. SECTION 5: If any portion of this Resolution shall, for any reason, be declared invalid by any court of competent jurisdiction, such invalidity shall not affect the remaining provisions hereof and the Council hereby determines that it would have adopted this Resolution without the invalid provision. WA Resolution 22-10 Page 1 of 2 SECTION 6: That this resolution shall become effective from and after its date of passage. PASSED AND APPROVED ON THIS 215' DAY OF JUNE 2022. Sean Kilbride, President ATTEST: N O F IV Mary J. APPRO iLD VA FORM: ` TAX AS anet S. Bubert, ndikR DeGan, Superintendent WA Resolution 22-10 Page 2 of 2 EXHIBIT A-1- 6% OF MIDPOINT INCREASE Westlake Academy 2022-2023 Salary Schedule Teachers, Librarians and Nurses (RN) 187 Days 0 $ 311.42 $ 58,236.00 II M0. 1 $ 312.49 $ 58,436.00 2 $ 313.56 $ 58,636.00 3 _ $ 315.17 $ 58,936.00 4 $ 318.64 $ 59,586.00 5 $ 321.32 $ 60,086.00 6 $ 324.52 $ 60,686.00 7 $ 328.27 $ 61,386.00 8 $ 330.14 $ 61,736.00 9 $ 332.28 $ 62,136.60 , 10 $ 334.42 $ 62,536.00 11 $ 336.56 $ 62,936.00 12 $ 338.70 $ 63,336.00 13 $ 340.83 $ 63,736.00 14 $ 343.51 $ 64,236.00 15 $ 346.18 $ 64,736.00 16 $ 348.86 $ 65,236.00 17 $ 350.99 $ 65,636.00 18 $ 353.13 $ 66,036.00 19 $ 355.27 $ 66,436.00 20 $ 357.41 $ 66,836.00 21 $ 359.55 $ 67,236.00 22 $ 361.69 $ 67,636.00 23 $ 363.83 $ 68,036.00 24 $ 367.04 $ 68,636.00 25 $ 370.78 $ 69,336.00 26 $ 375.59 $ 70,236.00 A 27 $ 379.87 $ 71,036.00 28 $ 388.96 $ 72,736.00 29 $ 393.78 $ 73,636.00 30 $ 402.33 $ 75,236.00 Titles and Job Descriptions subject to change. This plan is for the 2022-2023 school year only; it does not represent salaries for future years. Salary placement is based on annual pay raise budget approved by the Board of Trustees each year. EXHIBIT A-2 - 6% OF MIDPOINT INCREASE Westlake Academy 2022-2023 Salary Schedule Counselors, Diagnosticians, and Speech Language Pathologists Years of Experience BA Daily Rate MA Daily Rate BA 187-Day Annual Salary MA 187-Day Annual Salary MA 193-Day Annual Salary MA 197-Day Annual Salary MA 202-Day Annual Salary MA 207-Day Annual Salary 0 $320.91 $326.26 $60,011"' $61,011 $62,968 $64,273 $65,905 $67,536 1 $324.45 $329.80 $60,673 $61,673 $63,651 $64,971 $66,620 $68,269 2 $327.99 $333.34 $61,335 $62,335 $64,335 $65,668 $67,335 $69,001 3 $331.53 $336.88 $61,997 $62,997 $65,018 $66,365 $68,050 $69,734 4 $335.07 $340.42 $62,659 $63,659 $65,701 $67,063 $68,765 $70,467 5 $338.79 $344.14 $63,354 $64,354 $66,419 $67,796 $69,516 $71,237 6 $343.82 $349.17 $64,295 $65,295 $67,390 $68,786 $70,532 $72,278 7 $348.85 $354.20 $65,235 $66,235 $68,361 $69,777 $71,548 $73,319 8 $353.88 $359.23 $66,176 $67,176 $69,331 $70,768 $72,564 $74,361 9 $357.91 $363.26 $66,930 $67,930 $70,109 $71,562 $73,379 $75,195 10 $361.74 $367.09 $67,646 $68,646 $70,848 $72,317 $74,152 $75,988 11 $365.56 $370.91 $68,360 $69,360 $71,586 $73,069 $74,924 $76,778 12 $369.39 $374.74 $69,076 $70,076 $72,325 $73,824 $75,697 $77,571 13 $373.21 $378.56 $69,791 $70,791 $73,062 $74,576 $76,469 $78,362 14 $377.17 $382.52 $70,531 $71,531 $73,826 $75,356 $77,269 $79,182 15 $382.00 $387.35 $71,434 $72,434 $74,759 $76,308 $78,245 $80,181 16 $386.82 $392.17 $72,336 $73,336 $75,689 $77,257 $79,218 $81,179 17 $391.64 $396.99 $73,237 $74,237 $76,619 $78,207 $80,192 $82,177 18 $395.15 $400.50 $73,894 $74,894 $77,297 $78,899 $80,901 $82,904 19 $398.65 $404.00 $74,548 $75,548 $77,972 $79,588 $81,608 $83,628 20 $402.15 $407.50 $75,203 $76,203 $78,648 $80,278 $82,315 $84,353 21 $405.65 $411.00 $75,857 $76,857 $79,323 $80,967 $83,022 $85,077 22 $409.15 $414.50 $76,512 $77,512 $79,999 $81,657 $83,729 $85,802 23 $412.65 $418.00 $77,166 $78,166 $80,674 $82,346 $84,436 $86,526 24 $416.15 $421.50 $77,821 $78,821 $81,350 $83,036 $85,143 $87,251 25 $419.65 $425.00 $78,475 $79,475 $82,025 $83,725 $85,850 $87,975 26 $423.15 $428.50 $79,130 $80,130 $82,701 $84,415 $86,557 $88,700 27 $426.65 $432.00 $79,784 $80,784 $83,376 $85,104 $87,264 $89,424 28 $430.15 $435.50 $80,439 $81,439 $84,052 $85,794 $87,971 $90,149 29 $433.65 $439.00 $81,093 $82,093 $84,727 $86,483 $88,678 $90,873 30+ $437.15 $442.50 1 $81,748 $82,748 $85,403 $87,173 $89,385 $91,598 Counselor/Dlagnostician/ SLP salary based on conferred degree. Experience based on TEA approved creditable years of service. SLP hired with only bachelor's degree to be paid at BA rate. This salary plan Is for the 2022-2023 school year only. This schedule is not a predictor of future compensation. Salary advancement Is based on the annual pay raise budget approved by the Board of Trustees each year. HIR 6/2022 EXHIBIT A-3 2022-2023 Westlake Academy Classroom Paraprofessional (Special Education, P.E., PYP) Clerical/Paraprofessional Dail $125.63 $151.88 $178.13 187 Hourly 7.5 $16.75 $20.25 $23.75 187 Days 23,492 28,401 33,309 2 Dail $140.00 $167.60 $195.20 Administrative Assistant 197 Hourly 8 $17.50 $20.95 $24.40 197 Days 27,580 33,017 38,454 3 Dail $154.00 $185.60 $217.20 Foundation Development Associate 197 Assistant Registrar 221 Hourly 8 $19.25 $23.20 $27.15 197 Days 30,338 36,563 42,788 221 Days 34,034 41,018 48,001 Titles and Job Descriptions subject to change. This plan is for the 2022-2023 school year only; it does not represent salaries for future years. Salary placement is based on annual pay raise budget approved by the Board of Trustees each year. EXHIBIT A-4 2022-2023 Westlake Academy Administration New Hire Pay Schedule 1 Dail $364.77 $437.11 $509.00 College Counselor Instructional Technology & Activity Coordinator Assistant Principal 207 207 212 207 Days 75,507 90,482 105,363 212 Days 77,331 92,667 107,908 2 Dail $379.75 $451.00 $521.00 Athletic Director 212 212 Da s 80,507 95,612 110,452 3 JDaily $425.43 $495.43 $565.43 PYP Principal 217 217 Days 92,318 107,508 122,698 4 Dail $475.43 $545.43 $615,43 MYP Principal 217 217 Days 103,168 118,358 133,548 5 Dail $500.43 $570.43 $640.43 DP Principal Foundation Executive Director 217 217 Days 108,593 123,783 138,973 6 JDaily $724.00 $850.00 $976.00 Academy Executive Director 226 226 Days 163,624 192,100 220,576 Titles and Job Descriptions subject to change. This plan Is for the 2022-2023 school year only; It does not represent salaries for future years. Salary placement Is based on annual pay raise budget approved by the Board of Trustees each year.