Superintendents Nonunion Salary Recommendations_October 30 2012 (2) — File 194146

SPS NON-UNION STAFF SALARIES SUPERINTENDENT RECOMMENDATIONS POSITION % HRLY HRLY INC GRANT $ LEA $ RATE GRANT $ LEA $ RATE 21st CLC Site Coordinator 10% 37,500 $ 41,250 $ 21st CLC Site Coordinator 10% 37,500 $ 41,250 $ 21st CLC Site Coordinator 10% 37,500 $ 41,250 $ 21st CLC Site Coordinator 8% 37,500 $ 40,500 $ 21st CLC Site Coordinator 8% 37,500 $ 40,500 $ 21st CLC Site Coordinator 8% 37,500 $ 40,500 $ 21st CLC Site Coordinator 8% 37,500 $ 40,500 $ Account Supervisor 10% 57,597 $ 63,357 $ Administrative Assistant to Assist. Supt. 10% 49,500 $ 54,450 $ Administrative Assistant, Community Schools 10% 26,582 $ 12.78 $ 29,240 $ 14.06 $ Administrative Assistant, HR 10% 45,000 $ 49,500 $ Administrator of Leadership, Prog., Planning 10% 70,000 $ 77,000 $ Assist. Community Education Administrator 10% 50,446 $ 55,490 $ Assistant Coordinator, Academic Tutors 8% 27,720 $ 20.00 $ 29,938 $ 21.60 $ Assistant Superintendent of Schools 10% 121,540 $ 133,694 $ Asst. Manager Pool Facilities 10% 39,760 $ 43,736 $ Bookkeeper, Community Schools Program 10% 35,000 $ 38,500 $ Cafeteria Attendants (60 Staff) 10% 285,000 $ 11.15 $ 313,500 $ 12.27 $ Coordinator, Grant Writing & Info. 7% 69,000 $ 73,800 $ Coordinator, Parent Information Ctr. 10% 69,873 $ 76,860 $ Courier & Facilities Aide 10% 28,688 $ 31,557 $ Director of Finance 10% 108,266 $ 119,093 $ Director of Operations 10% 98,346 $ 108,181 $ Director of Somerville, Family & Com. Connect. 10% 36,766 $ 24,000 $ 40,443 $ 26,400 $ Director, Food Services 3% 86,900 $ 89,500 $ Director, Parent Child Home Program 10% 47,000 $ 51,700 $ CURRENT BASE $ PROPOSED BASE $ JLT November 13, 2012 Page 1

POSITION % HRLY HRLY INC GRANT $ LEA $ RATE GRANT $ LEA $ RATE CURRENT BASE $ PROPOSED BASE $ Director, Special Education 10% 108,150 $ 118,965 $ District Administrator, ELE & CPC 10% 97,939 $ 107,733 $ Elementary Principal 10% 99,823 $ 109,806 $ Elementary Principal 10% 98,302 $ 108,132 $ Elementary Principal 3% 102,000 $ 105,500 $ Elementary Principal 10% 101,303 $ 111,433 $ Elementary Principal 10% 99,823 $ 109,805 $ Elementary Principal 3% 108,000 $ 111,250 $ Elementary Principal 10% 100,000 $ 110,000 $ Elementary Principal 8% 93,000 $ 100,440 $ ELL Parent Leader 10% 5,040 $ 12.00 $ 5,544 $ 13.20 $ ELL Parent Leader 10% 5,040 $ 12.00 $ 5,544 $ 13.20 $ ELL Parent Leader 10% 5,040 $ 12.00 $ 5,544 $ 13.20 $ Executive Secretary to Superintendent 10% 63,750 $ 70,125 $ Family Liaison 10% 10,954 $ 19.63 $ 12,049 $ 21.59 $ Family Liaison, Family Support Programs 10% 14,630 $ 19.63 $ 16,093 $ 21.59 $ Headmaster 10% 115,000 $ 126,500 $ HR & Diversity Administrator 10% 58,000 $ 63,800 $ Lead Technology Specialist 10% 49,000 $ 53,900 $ Liaison, Early Childhood Programs 10% 34,953 $ 38,448 $ Liaison, Parent Information Ctr. 10% 38,006 $ 41,807 $ Liaison, Parent Information Ctr. 10% 38,006 $ 41,807 $ Liaison, Parent Information Ctr. 10% 38,006 $ 41,807 $ Liaison, Parent Information Ctr. 10% 38,006 $ 41,807 $ Manager, Pool Facilities 10% 58,610 $ 64,471 $ Occupational Therapist 10% 64,801 $ 71,282 $ Occupational Therapist 10% 64,801 $ 71,281 $ Occupational Therapist 10% 64,801 $ 71,281 $ JLT November 13, 2012 Page 2

POSITION % HRLY HRLY INC GRANT $ LEA $ RATE GRANT $ LEA $ RATE CURRENT BASE $ PROPOSED BASE $ Occupational Therapist 10% 64,801 $ 71,281 $ Occupational Therapist 10% 64,801 $ 71,281 $ Occupational Therapist 10% 64,801 $ 71,281 $ Occupational Therapist 10% 64,801 $ 71,281 $ Occupational Therapist 10% 64,801 $ 71,281 $ PAC Coordinator 10% 4,947 $ 19.63 $ 5,442 $ 21.59 $ Playgroup Facilitator 10% 6,065 $ 19.63 $ 6,672 $ 21.59 $ Playgroup Facilitator 5% 2,426 $ 1,213 $ 19.63 $ 2,547 $ 1,274 $ 20.61 $ Playgroup Facilitator 5% 1,213 $ 2,426 $ 19.63 $ 1,274 $ 2,547 $ 20.61 $ Principal, Next Wave Full Circle 10% 96,000 $ 105,600 $ Recreation Specialist 10% 53,865 $ 59,252 $ Supv. Of Attendance 10% 65,372 $ 71,909 $ Systems and Database Administrator 10% 92,400 $ 101,640 $ Technician 10% 47,448 $ 52,193 $ Technology Specialist / Trainer 10% 45,214 $ 49,735 $ Technology Specialist / Trainer 8% 40,883 $ 44,154 $ Title I Aide 10% 5,198 $ 5,718 $ Trainer / Concussion Spec. 10% 65,470 $ 72,017 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 13,173 $ 12.12 $ 14,490 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 13,173 $ 12.12 $ 14,490 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 3,291 $ 12.12 $ 3,620 $ 13.33 $ JLT November 13, 2012 Page 3

POSITION % HRLY HRLY INC GRANT $ LEA $ RATE GRANT $ LEA $ RATE CURRENT BASE $ PROPOSED BASE $ Utility Aide 10% 13,173 $ 12.12 $ 14,490 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 3,291 $ 12.12 $ 3,620 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 3,291 $ 12.12 $ 3,620 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Utility Aide 10% 6,415 $ 12.12 $ 7,057 $ 13.33 $ Vocational Aide 5% 15,000 $ 15,750 $ Vocational Aide 10% 26,079 $ 28,687 $ Volunteer Coordinator 10% 18,412 $ 20,253 $ TOTALS: 703,113 $ 3,847,389 $ 762,848 $ 4,212,919 $ JLT November 13, 2012 Page 4

POSITION % HRLY HRLY INC GRANT $ LEA $ RATE GRANT $ LEA $ RATE CURRENT BASE $ PROPOSED BASE $ TOTAL INCREASE TO "SOFT $" : 59,735 $ TOTAL INCREASE TO LEA BUDGET: 365,529 $ GRAND TOTAL, ALL FUNDS: 425,264 $ JLT November 13, 2012 Page 5