FISD - Salary Options
2017-2018
Cost of a 1% Increase
Totals
Administration
Auxiliary
Support
Campus
District
Custodial
Food Service
Maintenance & Mechanics
Transportation
Instructional Aide
Support Paraprofessionals
$17,162
$19,589
$10,251
$846
$9,021
$7,188
$11,169
$19,951
$36,751
$27,307
$31,120
Total
$95,177
Teacher Band Scenarios
Non-Tch Professional*
$52,176
$60,491
$66,540
2.5% Band Increase
3% Band Increase
$2,000 Band Increase
Teacher**
$554,390
$665,268
$789,500
Teachers 17/18
0-4
5-9
10-14
15-19
20-24
25-29
Step Roll Up
$160,246
$161,028
$156,337
Bachelor
49
54
54
47
33
21
258
45 Teachers off the Band
Total
$766,812
$886,787
$1,012,378
Master
5
17
26
22
22
10
102
Additional Increases
Color Guard Salary
3 Teachers (ESL, Quest, SpEd)
Health Science .5 FTE
Criminal Justice to 1 FTE
JH Latin - 1 additional period
Market Adjustments
Custodian Adj*** ($.50 Increase)
Driver/Monitor Adj***($1-$1.50 Increase)
Stipends: Athletics
PLC Leaders
$20,000
$165,000
$27,500
$17,160
$7,700
$50,000
$46,512
$52,134
$386,006
$40,000
$40,000
$80,000
Estimated savings from attrition is $55,000
*Counselor's, LSSP's, SLP's, Diag's and OT's
**Teacher includes: Teacher, Nurse, Librarian, ARD facilitator and Trainer (405 Employees)
***Custodial and Driver/Monitor increase is a flat rate, no percentage increase given
4/5/2017
Friendswood Independent School District
Current Year Comparison with Area Districts FY 2017 Teacher Salaries Compared with Area Districts
Area Districts (9)
Friendswood
Alvin
Clear Creek
Dickinson
Galveston
Pasadena
Pearland
Santa Fe
Texas City
FISD's Ranking
Market Mean
Dollar Difference
0
50,250
51,650
51,500
51,000
47,483
51,018
52,000
49,400
50,500
Years of Experience
5
10
15
52,000 54,000 56,622
54,340 55,742 57,593
54,106 56,758 59,410
51,725 52,805 55,100
47,783 48,897 51,737
53,590 55,543 57,510
53,900 55,035 57,045
50,903 52,981 55,058
51,495 52,995 54,495
20
59,261
60,751
62,063
58,240
55,070
59,666
59,000
57,136
55,995
7
5
5
5
4
$ 50,569
$ 52,230
$ 53,845
$ 55,994
$ 58,490
‐$319
‐$230
$156
$629
$771
Current Year Comparison with Bordering Districts
Bordering Districts (5)
Friendswood
Alvin
Clear Creek
Dickinson
Pearland
FISD's Ranking
Market Mean
Dollar Difference
0
50,250
51,650
51,500
51,000
52,000
Years of Experience
5
10
15
20
52,000 54,000 56,622 59,261
54,340 55,742 57,593 60,751
54,106 56,758 59,410 62,063
51,725 52,805 55,100 58,240
53,900 55,035 57,045 59,000
5
4
4
4
3
$ 51,538
$ 53,518
$ 55,085
$ 57,287
$ 60,014
‐$1,288
‐$1,518
‐$1,085
‐$665
‐$753
Anticipated Increase Comparison with Area Districts Anticipated 17/18 Teacher Salaries Compared with Area Districts
FISD 2.5% to Surrounding 2.5%
Area Districts (9)
Friendswood Alvin Clear Creek Dickinson Galveston Pasadena Pearland Santa Fe Texas City 0
51,506
52,941
52,788
52,275
48,670
52,293
53,300
50,635
51,763
FISD's Ranking
Market Mean
7
$
51,833
‐$327
Dollar Difference
Years of Experience
5
10
15
53,300 55,350 58,038
55,699 57,136 59,033
55,459 58,177 60,895
53,018 54,125 56,478
48,978 50,119 53,030
54,930 56,932 58,948
55,248 56,411 58,471
52,176 54,306 56,434
52,782 54,320 55,857
20
60,743
62,270
63,615
59,696
56,447
61,158
60,475
58,564
57,395
5
5
5
4
$ 53,536
$ 55,191
$ 57,393
$ 59,952
‐$236
$159
$644
$790
Anticipated 17/18 Teacher Salaries Compared with Bordering Districts
Bordering Districts (5)
Friendswood
Alvin
Clear Creek
Dickinson
Pearland
0
51,506
52,941
52,788
52,275
53,300
FISD's Ranking
Market Mean
Dollar Difference
5
$
52,826
‐$1,320
Years of Experience
5
10
15
20
53,300 55,350 58,038 60,743
55,699 57,136 59,033 62,270
55,459 58,177 60,895 63,615
53,018 54,125 56,478 59,696
55,248 56,411 58,471 60,475
4
4
4
3
$ 54,856
$ 56,462
$ 58,719
$ 61,514
‐$1,556
‐$1,112
‐$682
‐$771
Anticipated Increase Comparison with Area Districts Anticipated 17/18 Teacher Salaries Compared with Area Districts
FISD 3% to Surrounding 2.5%
Area Districts (9)
Friendswood
Alvin Clear Creek Dickinson Galveston Pasadena Pearland Santa Fe Texas City 0
51,758
52,941
52,788
52,275
48,670
52,293
53,300
50,635
51,763
FISD's Ranking
Market Mean
7
$
51,833
‐$76
Dollar Difference
Years of Experience
5
10
15
53,560 55,620 58,321
55,699 57,136 59,033
55,459 58,177 60,895
53,018 54,125 56,478
48,978 50,119 53,030
54,930 56,932 58,948
55,248 56,411 58,471
52,176 54,306 56,434
52,782 54,320 55,857
20
61,039
62,270
63,615
59,696
56,447
61,158
60,475
58,564
57,395
5
5
5
4
$ 53,536
$ 55,191
$ 57,393
$ 59,952
$24
$429
$927
$1,086
Anticipated 17/18 Teacher Salaries Compared with Bordering Districts
Bordering Districts (5)
Friendswood
Alvin
Clear Creek
Dickinson
Pearland
0
51,758
52,941
52,788
52,275
53,300
FISD's Ranking
Market Mean
Dollar Difference
5
$
52,826
‐$1,068
Years of Experience
5
10
15
20
53,560 55,620 58,321 61,039
55,699 57,136 59,033 62,270
55,459 58,177 60,895 63,615
53,018 54,125 56,478 59,696
55,248 56,411 58,471 60,475
4
4
4
3
$ 54,856
$ 56,462
$ 58,719
$ 61,514
‐$1,296
‐$842
‐$399
‐$475
Anticipated Increase Comparison with Area Districts Anticipated 17/18 Teacher Salaries Compared with Area Districts
FISD $2,000 on Bands to Surrounding 2.5%
Area Districts (9)
Friendswood Alvin Clear Creek Dickinson Galveston
Pasadena Pearland Santa Fe Texas City 0
52,250
52,941
52,788
52,275
48,670
52,293
53,300
50,635
51,763
FISD's Ranking
Market Mean
6
$
51,833
$417
Dollar Difference
Years of Experience
5
10
15
54,000 56,000 58,622
55,699 57,136 59,033
55,459 58,177 60,895
53,018 54,125 56,478
48,978 50,119 53,030
54,930 56,932 58,948
55,248 56,411 58,471
52,176 54,306 56,434
52,782 54,320 55,857
20
61,261
62,270
63,615
59,696
56,447
61,158
60,475
58,564
57,395
5
5
4
3
$ 53,536
$ 55,191
$ 57,393
$ 59,952
$464
$809
$1,229
$1,309
Anticipated 17/18 Teacher Salaries Compared with Bordering Districts
Bordering Districts (5)
Friendswood
Alvin
Clear Creek
Dickinson Pearland
0
52,250
52,941
52,788
52,275
53,300
FISD's Ranking
Market Mean
Dollar Difference
5
$
52,826
‐$576
Years of Experience
5
10
15
20
54,000 56,000 58,622 61,261
55,699 57,136 59,033 62,270
55,459 58,177 60,895 63,615
53,018 54,125 56,478 59,696
55,248 56,411 58,471 60,475
4
4
3
3
$ 54,856
$ 56,462
$ 58,719
$ 61,514
‐$856
‐$462
‐$97
‐$253