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HomeMy WebLinkAboutWA Res 25-17 Adopting Employee Comp Plan for FY 25-26 WESTLAKE ACADEMY EMPLOYEE COMPENSATION PLAN 2025-2026 06-2025 Human Resources – June 2025 P a g e | 1 Table of Contents Section 1: Pay Structure ........................................................................................................................... 2 New Hire Schedule for Teachers, Librarians and Nurses ................................................................. 2 New Hire Schedule for Counselors, Diagnostician and Speech Language Pathologists..................... 3 Administrative Professional Pay Plan .............................................................................................. 4 Paraprofessional and Operations Pay Plan ..................................................................................... 5 Section 2: Substitute Pay Schedule ........................................................................................................... 6 Section 3: Stipends and Extracurricular Duty Pay ...................................................................................... 7 Athletics Stipends .......................................................................................................................... 7 Academic / Co-Curricular ............................................................................................................... 9 Section 4: Summer School and Supplemental Pay .................................................................................. 10 Section 5: Retiree Information – Teacher Retirement System of Texas ................................................... 11 Employment After Retirement (EAR) ............................................................................................ 11 Substitute (Retirement) ............................................................................................................... 14 Section 6: Calendars ............................................................................................................................... 15 Instructional Calendar .................................................................................................................. 15 Employee Work Calendar ............................................................................................................. 16 Payroll Biweekly Pay Distribution Schedule .................................................................................. 17 Texas Constitution, Article III, Sections 44, 51, 53 – State agencies and institutions of higher education are not allowed to grant extra or additional compensation to a state officer or employee for services that have already been rendered. Human Resources – June 2025 P a g e | 2 Years of Experience 25-26 Daily Rate BA 187-Day Annual Salary MA 187-Day Annual Salary Doctorate 187-Day Annual Salary BA 197-Day Annual Salary MA 197-Day Annual Salary Doctorate 197-Day Annual Salary BA 202-Day Annual Salary MA 202-Day Annual Salary Doctorate 202-Day Annual Salary 0 326.20 $ 61,000 $ 62,500$ 64,000$ 64,261 $ 65,761$ 67,261$ 65,892 $ 67,392$ 68,892$ 1 328.24 $ 61,382 $ 62,882$ 64,382$ 64,664 $ 66,164$ 67,664$ 66,305 $ 67,805$ 69,305$ 2 329.85 $ 61,682 $ 63,182$ 64,682$ 64,980 $ 66,480$ 67,980$ 66,629 $ 68,129$ 69,629$ 3 331.45 $ 61,982 $ 63,482$ 64,982$ 65,296 $ 66,796$ 68,296$ 66,953 $ 68,453$ 69,953$ 4 334.13 $ 62,482 $ 63,982$ 65,482$ 65,823 $ 67,323$ 68,823$ 67,494 $ 68,994$ 70,494$ 5 337.07$ 63,032$ 64,532$ 66,032$ 66,402 $ 67,902$ 69,402$ 68,088 $ 69,588$ 71,088$ 6 340.28 $ 63,632 $ 65,132$ 66,632$ 67,034 $ 68,534$ 70,034$ 68,736 $ 70,236$ 71,736$ 7 343.22 $ 64,182 $ 65,682$ 67,182$ 67,614 $ 69,114$ 70,614$ 69,330 $ 70,830$ 72,330$ 8 345.89 $ 64,682 $ 66,182$ 67,682$ 68,141 $ 69,641$ 71,141$ 69,870 $ 71,370$ 72,870$ 9 348.03 $ 65,082 $ 66,582$ 68,082$ 68,562 $ 70,062$ 71,562$ 70,302 $ 71,802$ 73,302$ 10 350.17$ 65,482$ 66,982$ 68,482$ 68,983 $ 70,483$ 71,983$ 70,734 $ 72,234$ 73,734$ 11 352.31 $ 65,882 $ 67,382$ 68,882$ 69,405 $ 70,905$ 72,405$ 71,166 $ 72,666$ 74,166$ 12 354.45 $ 66,282 $ 67,782$ 69,282$ 69,826 $ 71,326$ 72,826$ 71,598 $ 73,098$ 74,598$ 13 356.59 $ 66,682 $ 68,182$ 69,682$ 70,248 $ 71,748$ 73,248$ 72,030 $ 73,530$ 75,030$ 14 359.26 $ 67,182 $ 68,682$ 70,182$ 70,774 $ 72,274$ 73,774$ 72,571 $ 74,071$ 75,571$ 15 361.93$ 67,682$ 69,182$ 70,682$ 71,301 $ 72,801$ 74,301$ 73,111 $ 74,611$ 76,111$ 16 364.61 $ 68,182 $ 69,682$ 71,182$ 71,828 $ 73,328$ 74,828$ 73,651 $ 75,151$ 76,651$ 17 366.75 $ 68,582 $ 70,082$ 71,582$ 72,249 $ 73,749$ 75,249$ 74,083 $ 75,583$ 77,083$ 18 368.89 $ 68,982 $ 70,482$ 71,982$ 72,671 $ 74,171$ 75,671$ 74,515 $ 76,015$ 77,515$ 19 371.03 $ 69,382 $ 70,882$ 72,382$ 73,092 $ 74,592$ 76,092$ 74,947 $ 76,447$ 77,947$ 20 373.16$ 69,782$ 71,282$ 72,782$ 73,513 $ 75,013$ 76,513$ 75,379 $ 76,879$ 78,379$ 21 375.30 $ 70,182 $ 71,682$ 73,182$ 73,935 $ 75,435$ 76,935$ 75,811 $ 77,311$ 78,811$ 22 377.44 $ 70,582 $ 72,082$ 73,582$ 74,356 $ 75,856$ 77,356$ 76,243 $ 77,743$ 79,243$ 23 379.58 $ 70,982 $ 72,482$ 73,982$ 74,778 $ 76,278$ 77,778$ 76,675 $ 78,175$ 79,675$ 24 382.79 $ 71,582 $ 73,082$ 74,582$ 75,410 $ 76,910$ 78,410$ 77,324 $ 78,824$ 80,324$ 25 386.53$ 72,282$ 73,782$ 75,282$ 76,147 $ 77,647$ 79,147$ 78,080 $ 79,580$ 81,080$ 26 391.35 $ 73,182 $ 74,682$ 76,182$ 77,095 $ 78,595$ 80,095$ 79,052 $ 80,552$ 82,052$ 27 395.62 $ 73,982 $ 75,482$ 76,982$ 77,938 $ 79,438$ 80,938$ 79,916 $ 81,416$ 82,916$ 28 400.44 $ 74,882 $ 76,382$ 77,882$ 78,886 $ 80,386$ 81,886$ 80,888 $ 82,388$ 83,888$ 29 405.25 $ 75,782 $ 77,282$ 78,782$ 79,834 $ 81,334$ 82,834$ 81,860 $ 83,360$ 84,860$ 30 407.39$ 76,182$ 77,682$ 79,182$ 80,256 $ 81,756$ 83,256$ 82,293 $ 83,793$ 85,293$ HR 06/17/2025 Salary based on conferred degree and TEA approved creditable years of service. This salary schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Salary advancement is based on the annual pay raise budge approved by the Board of Trustees each year. Approved positions exceeding 202 days will be compensated based on a daily rate commensurate with years of experience, multiplied by the number of days to be worked in the school year. 2025-2026 Salary Schedule Teachers, Librarians and Nurses (RN) Section 1: Pay Structure New Hire Schedule for Teachers, Librarians and Nurses Human Resources – June 2025 P a g e | 3 Years of Experience MA Daily Rate 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 $343.88 $64,306 $66,369 $67,744 $69,464 $71,183 1 $347.42 $64,968 $67,052 $68,442 $70,179 $71,916 2 $350.96 $65,630 $67,735 $69,139 $70,894 $72,649 3 $354.50 $66,292 $68,419 $69,837 $71,609 $73,382 4 $358.04 $66,953 $69,102 $70,534 $72,324 $74,114 5 $361.76 $67,649 $69,820 $71,267 $73,076 $74,884 6 $366.79 $68,590 $70,790 $72,258 $74,092 $75,926 7 $371.82 $69,530 $71,761 $73,249 $75,108 $76,967 8 $376.85 $70,471 $72,732 $74,239 $76,124 $78,008 9 $380.88 $71,225 $73,510 $75,033 $76,938 $78,842 10 $384.71 $71,941 $74,249 $75,788 $77,711 $79,635 11 $388.53 $72,655 $74,986 $76,540 $78,483 $80,426 12 $392.36 $73,371 $75,725 $77,295 $79,257 $81,219 13 $396.18 $74,086 $76,463 $78,047 $80,028 $82,009 14 $400.14 $74,826 $77,227 $78,828 $80,828 $82,829 15 $404.97 $75,729 $78,159 $79,779 $81,804 $83,829 16 $409.79 $76,631 $79,089 $80,729 $82,778 $84,827 17 $414.61 $77,532 $80,020 $81,678 $83,751 $85,824 18 $418.12 $78,188 $80,697 $82,370 $84,460 $86,551 19 $421.62 $78,843 $81,373 $83,059 $85,167 $87,275 20 $425.12 $79,497 $82,048 $83,749 $85,874 $88,000 21 $428.62 $80,152 $82,724 $84,438 $86,581 $88,724 22 $432.12 $80,806 $83,399 $85,128 $87,288 $89,449 23 $435.62 $81,461 $84,075 $85,817 $87,995 $90,173 24 $439.12 $82,115 $84,750 $86,507 $88,702 $90,898 25 $442.62 $82,770 $85,426 $87,196 $89,409 $91,622 26 $446.12 $83,424 $86,101 $87,886 $90,116 $92,347 27 $449.62 $84,079 $86,777 $88,575 $90,823 $93,071 28 $453.12 $84,733 $87,452 $89,265 $91,530 $93,796 29 $456.62 $85,388 $88,128 $89,954 $92,237 $94,520 30+$460.12 $86,042 $88,803 $90,644 $92,944 $95,245 Counselor/Diagnostician/ SLP salary based on conferred degree and TEA approved creditable years of service. This salary schedule is for the 2025-2026 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. HR 06/17/2025 Counselors, Diagnosticians, and Speech Language Pathologists 2025-2026- Salary Schedule New Hire Schedule for Counselors, Diagnostician and Speech Language Pathologists Pay Grade Job Title Calendars Minimum Midpoint Maximum 1 Daily $274.40 $336.14 $397.88 Administrator of Facility Operations 260 260 Days 71,344 87,396 103,449 2 Daily $364.77 $437.11 $509.00 Special Programs Coordinator 202 College Counselor 207 202 Days 73,684 88,296 102,818 Assistant Principal 212 207 Days 75,507 90,482 105,363 Director of Accountability 226 212 Days 77,331 92,667 107,908 226 Days 82,438 98,787 115,034 3 Daily $425.43 $495.43 $565.43 Athletic Director 217 Director of Innovation 217 217 Days 92,318 107,508 122,698 Primary School Principal 217 4 Daily $475.43 $545.43 $615.43 Middle School Principal 217 217 Days 103,168 118,358 133,548 5 Daily $500.43 $570.43 $640.43 High School Principal 217 217 Days 108,593 123,783 138,973 6 Daily $518.67 $606.12 $693.57 Director of Secondary Education 217 217 Days 112,551 131,528 150,505 7 Daily Executive Director of WA Foundation 226 226 Days 8 Daily Head of School 226 226 Days HR 06/17/2025 2025-2026 ADMINISTRATION SALARY SCHEDULE Determined by WA Foundation Board Determined by the Board of Trustees This schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Salary placement is based on annual pay raise budget approved by the Board of Trustees each year. P a g e | 4 Human Resources – June 2025 P a g e | 5 Pay Grade Job Title Calendars Minimum Midpoint Maximum 1 Daily $125.63 $151.88 $178.13 Classroom Paraprofessional 187 Hourly 7.5 $16.75 $20.25 $23.75 (Special Education, P.E., Primary)187 Days 23,492 28,401 33,309 2 Daily $140.00 $167.60 $195.20 Administrative Assistant 190 Hourly 8 $17.50 $20.95 $24.40 190 Days 26,600 31,844 37,088 3 Daily $154.00 $185.60 $217.20 Foundation Development Associate 197 Hourly 8 $19.25 $23.20 $27.15 Assistant Registrar 221 197 Days 30,338 36,563 42,788 221 Days 34,034 41,018 48,001 Job Title Calendars Minimum Midpoint Maximum Daily $148.00 $181.30 $214.60 Facilities Technician 260 Hourly 8 $18.50 $22.66 $26.83 260 Days 38,480 47,138 55,796 Job Title Calendars Minimum Midpoint Maximum Daily $228.00 $275.88 $323.76 IT Coordinator 260 260 Days 59,280 71,729 84,178 HR 06/17/2025 This schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Non-Exempt employees are paid at an hourly rate for actual hours worked. Salary placement is based on annual pay raise budget approved by the Board of Trustees each year. CLERICAL / PARAPROFESSIONAL SALARY SCHEDULE 2025-2026 2025-2026 FACILITIES SALARY SCHEDULE 2025-2026 INFORMATION TECHNOLOGY SALARY SCHEDULE Paraprofessional and Operations Pay Plan Human Resources – June 2025 P a g e | 6 Long-Term Rate (Teaching Positions Only) High School Diploma/Equivalent $100.00 $110.00 N/A N/A 30+ College Hours $100.00 $110.00 N/A N/A College Degree (Bachelors or higher)$100.00 $110.00 $125 N/A Texas Certified $100.00 $110.00 $125 *$326.20 Consecutive Work Status Long-Term Assignments Education Regular Rate Days 1-10 Consecutive Day Rate Front Office $100.00 $110.00 Classroom Aide $100.00 $110.00 This salary schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. HR 06/17/25 Consecutive work status begins on the 11 th consecutive day and is established by fulfilling half or full day assignments for teachers, paraprofessionals, and some Academy positions. The daily rate of pay will increase by $10 and continue until there is a break in service, at which time the daily rate returns to the Regular Rate and the daily count reverts to Day 1. A long-term assignment is defined as any teaching assignment extending over 10 consecutive days for the same teacher. If the long-term assignment is scheduled in advance for longer than 10 consecutive days, then the long-term rate will begin on day 1 of each long-term assignment. If a teaching assignment starts as a regular assignment (less than 10 days) and is extended past ten days, then the long-term rate will begin on consecutive day 11 of the assignment. Paraprofessional (Aide) assignments do not qualify for Long-term Pay, but do qualify for the Consecutive Day Rate in a long-term position. 2025-2026 Paraprofessional Pay Rates Paraprofessional (Aide) assignments do not qualify for Long-term Pay, but do qualify for the Consecutive Day Rate in a long-term position. 2025-2026 SUBSTITUTE PAY SCHEDULE Education Regular Rate Consecutive Day Rate Long-Term Rate - Day 45+ (Teaching Positions Only) *If the long-term assignment is fulfilling a vacant teaching position, then the daily rate of pay may increase to first-year teacher daily rate on day 45. Section 2: Substitute Pay Schedule Human Resources – June 2025 P a g e | 7 Sport Position Stipend Amount Football - HS Head Coach / HS 6,000.00$ Assistant / HS 3,000.00$ Assistant / HS 3,000.00$ Assistant / HS 3,000.00$ Football - JH Assistant/JH-Coord.3,000.00$ Assistant / JH 2,400.00$ Assistant / JH 2,400.00$ Assistant / JH 2,400.00$ Basketball - Boys Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Assistant/HS 9 3,000.00$ Basketball - Boys - JH Assistant/JH 8 2,400.00$ Assistant/ JH 7 2,400.00$ Basketball - Girls Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Assistant/HS 9 3,000.00$ Basketball - Girls - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Volleyball Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Assistant/HS 9 3,000.00$ Volleyball - JH Assistant /JH 8 2,400.00$ Assistant/JH 7 2,400.00$ 2025-2026 Athletic Stipend Schedule Section 3: Stipends and Extracurricular Duty Pay A stipend is a fixed amount added to base pay to compensate employees for extra duties or special credentials. A stipend is typically paid out in equal payroll installments. Stipends are used to compensate for something above and beyond the standard job requirements, such as a special work assignment, supplemental duties, or special job credentials. Stipends are used to differentiate pay among employees who are paid on fixed pay scales such as teacher salary schedules. A stipend can only be paid to an exempt employee. A stipend cannot be paid to a non-exempt employee. A non- exempt employee must be paid for actual hours worked. Hours worked in excess of 40 hours a week must be paid at time and one-half. The maximum number of stipends that a Professional employee may receive is three (3) stipends per school year. Any exception to this policy will be at the discretion of the Head of School. Athletics Stipends Human Resources – June 2025 P a g e | 8 Track - Boys Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Track - Boys - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Track - Girls Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Track - Girls - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Soccer - Boys Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Soccer - Boys - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ Soccer - Girls Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Soccer - Girls - JH Assistant/JH 8 2,400.00$ Assistant/JH 7 2,400.00$ ` Baseball Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Softball Head Coach / HS 5,000.00$ Assistant/JV 3,000.00$ Cross Country Head Coach / HS 4,000.00$ Assistant/JH 2,400.00$ Golf Head Coach / HS 4,000.00$ Assistant/JH 2,400.00$ Tennis Head Coach / HS 4,000.00$ Assistant/JH 2,400.00$ Cheer / Dance Head Coach / HS - Fall 4,000.00$ Head Coach / HS - Winter 4,000.00$ Assistant/JV 3,000.00$ Assistant/JH 2,400.00$ This salary schedule is for the 2025-2026 school year only and is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. HR 06/17/2025 Human Resources – June 2025 P a g e | 9 Stipend Amount Certification Dyslexia - Scottish Rite 2,000.00$ ` Co-Curricular International Student Leadership 500.00$ Personal Project 1,500.00$ Communication Yearbook 2,000.00$ Coordinator DP 6,000.00$ MYP 6,000.00$ PYP 6,000.00$ Service As Action - Coordinator 1,500.00$ Service As Action - Supervisor 1,000.00$ Creativity/Activity/Service (CAS) - Coordinator 1,500.00$ Creativity/Activity/Service (CAS) - Supervisor 750.00$ AP Exam 2,000.00$ Department Head Arts and Wellness (Fine Arts & PE)1,500.00$ Humanities (Eng/I&S)1,500.00$ Foreign Lang (Lang B)1,500.00$ STEM (Science, Math, Design)1,500.00$ Director Assistant Athletic 2,500.00$ Fine Arts Musicals, Talent Show, Concerts 1,500.00$ Theatre 3,000.00$ National Honor Society French 500.00$ French 500.00$ Spanish 1,000.00$ NJHS 1,500.00$ NHS 1,500.00$ Mu Alpha Theta 1,000.00$ Student Council Stipend #1 2,000.00$ Stipend #2 2,000.00$ Team Lead Grade 6 500.00$ Grade 11 (Junior Class Sponsor)1,000.00$ Grade 12 (Senior Class Sponsor)3,000.00$ ` Other Vehicle Allowance 2,500.00$ International 9,000.00$ This stipend schedule is for the 2025-2026 school year only and is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. 2025-2026 Academic/Co-Curricular Stipend Schedule HR 06/17/2025 Academic / Co-Curricular Human Resources – June 2025 P a g e | 10 Hourly Rate School Year Positions After School Detention $35.00 After School Programs $35.00 Athletics Bus Driving $25.00 Extra Duty - (test proctor or other duties)$25.00 Field Trip Bus Driving $25.00 Homebound Teacher (not in current Teaching Position)$35.00 Homebound Teacher (in current Teaching Position)Daily Rate/8 hours Internal Coverage - Secondary (per class period)$25.00 Internal Coverage - Primary (per class period)$12.50 Saturday School Monitor $35.00 Summer Positions Front Office (Current Admin. Assistant)Regular Hourly Rate Front Office (Any other Employee)$17.50 Jump Start (rising G6 students)$35.00 This salary schedule is for the 2025-2026 school year only. This schedule is not a predictor of future compensation. Rates are approved by the Board of Trustees each year. HR 06/17/2025 The following steps must occur before seasonal/summer employees begin work: • Hiring officials must complete a Personnel Action Form (PAF) and submit it to Human Resources for both current Westlake Academy employees and non-Westlake Academy employees. • All seasonal/summer applicants who are not current Westlake Academy employees must complete an online application. • All seasonal/summer applicants must complete all required new hire paperwork before beginning work. • Human Resources will notify both the applicant and the hiring official once the applicant has been cleared to begin. Westlake Academy complies with Senate Bill 9 (SB9), also known as the “Fingerprinting Bill.” Please contact Human Resources with any questions. Hiring Summer/Seasonal Employees Funding for the above assignments must have been previously budgeted and approved, including summer positions. 2025-2026 Supplemental and Summer Pay Rates All assignments must be requested through the Principals and approved by the Head of School in writing prior to work commencing . Section 4: Summer School and Supplemental Pay Human Resources – June 2025 P a g e | 11 Section 5: Retiree Information – Teacher Retirement System of Texas Employment After Retirement (EAR) Please visit the TRS website for complete information regarding Employment after Retirement. Human Resources – June 2025 P a g e | 12 Human Resources – June 2025 P a g e | 13 Human Resources – June 2025 P a g e | 14 Substitute (Retirement) Human Resources – June 2025 P a g e | 15 Section 6: Calendars Instructional Calendar Human Resources – June 2025 P a g e | 16 Teacher / Speech Language Pathologist 187 August 4, 2025 - May 27, 2026 Classroom paraprofessional 187 August 4, 2025 - May 27, 2026 Administrative Assistant – Front Office 190 July 31, 2025 – May 27, 2026 Administrative Assistant – Attendance 190 August 4, 2025 – May 29, 2026 Foundation Development Associate 197 July 31, 2025 – June 5, 2026 Reading Specialist (Primary) 197 July 24, 2025 – May 29, 2026 Librarian 197 July 24, 2025 – May 29, 2026 Diagnostician 197 July 24, 2025 – May 29, 2026 Coordinator - PYP/MYP/DP 202 July 21, 2025 – June 2, 2026 Coordinator - Special Programs 202 July 21, 2025 – June 2, 2026 Counselor – Primary / Secondary/College 207 July 16, 2025 – June 4, 2026 Assistant Principal 212 July 16, 2025 – June 11, 2026 Principal 217 July 14, 2025 – June 16, 2026 Director of Innovation and Development 217 July 14, 2025 – June 16, 2026 Athletic Director 217 July 14, 2025 – June 16, 2026 Assistant Registrar 221 July 14, 2025 – June 22, 2026 Head of School 226 July 14, 2025 – June 29, 2026 WAF Executive Director 226 July 14, 2025 – June 29, 2026 Director of Accountability 226 July 14, 2025 – June 29, 2026 Facilities / Technology 260 July 1, 2025 – June 30, 2026 Municipal Holiday Schedule Communications (Municipal)260 July 1, 2025 – June 30, 2026 Municipal Holiday Schedule rev. 6/17/2025 2025-2026 Contract / Calendar Days Schedule Number of DaysPosition/Title Start & End Dates Notes Employee Work Calendar Human Resources – June 2025 P a g e | 17 Payroll Biweekly Pay Distribution Schedule