Hickman County (410) 2023-2024 Differentiated Pay Plan Differentiated Compensation Type and Estimated Salary Description Reach Estimated Cost Element Size Expenditures Describe how the district Will the compensation be Eligibility: How many How much does the What percentage of salary will differentiate for this given as a bonus or a base teachers are eligible for district estimate it will expenditures (excluding element. pay increase? this type of pay out for this benefit costs) does this Include the eligibility How much will qualifying compensation? differentiated pay element cover? criteria for receiving the teachers receive? Forecasted participation: element? award (such as minimum How many teachers do attendance or evaluation you estimate will receive score). the award? Hard-to-Staff The district will offer a The compensation will be The bonus will be It is estimated that The bonus will be (School, signing and/or given as a bonus. It will be available to new the bonus will be approximately 1% of salary Subject, or retention bonus for paid as follows: one half on teachers in the district approximately expenditures Placement) hard to fill positions. or about 1 October 2023 as per signing. Current $65,000.00 for the For the 2023-2024 and one half on or about 1 teachers per retention. 2023-2024 school school year, May 2024. Amounts are For signing, it is year. signing/retention negotiable from $1,000.00 estimated that 12-15 bonuses will be to $5,000.00. will receive the bonus. offered in the For retention, it is following areas: K-12 estimated that 5-8 will Special Education and receive the bonus. special education comprehensive classes, Secondary Math, secondary English, Secondary Science, K-12 School Counselors, K-12 Principals, and Secondary Foreign Language teachers. Performance The District will award a Compensation will be given All teachers and It is estimated this This bonus is estimated to be performance bonus for as a bonus on or about 1 assistant principals stipend will be approximately 2% of salary all teachers who receive December 2023 with (who are not under a approximately expenditures. an overall effectiveness $225,000.00 being divided performance contract) $225,000.00 for the score of a 4 or 5 from per share for the number of are eligible to receive 2023-2024 school the 2022-2023 school teachers qualifying; (level 4 the bonus. year. year based on the LOE teachers will receive 1 share scores calculated in of the allocation with a TNCompass. maximum amount of $1,000.00: level 5 teachers will receive 2 shares of the allocation with a maximum amount of $2,000.00). Additional Hickman County will The compensation will be District and school The district estimates The bonus is estimated to be Instructional pay a stipend to provided as a stipend for leaders will screen for the bonus payments approximately less than 1% Roles or teacher-leaders specific leadership roles to additional qualities will total of salary expenditures. Responsibilities selected to serve as a build instructional capacity such as leadership approximately mentor teacher to new and/or deliver remediation. skills, facilitation skills, $60,000.00 for the or struggling teachers. Specific amounts will range and specific pedagogy 2023-2024 school Hickman County will for $250 - $1,000. Social skills determined to be year. pay a stipend to emotional learning liaisons, needed by teachers at teacher-leaders for the foster care liaisons, and each individual school. completion of child abuse coordinators additional curriculum will be paid a stipend of projects as determined $1,500.00 per year for by the district. additional duties. Middle and high school level Hickman County will bookkeepers will receive an pay a stipend to teacher additional $5,000.00 per leaders to serve as year for additional building liaisons at their bookkeeping requirements school for social- and responsibilities. emotional learning training. Hickman County will pay a stipend for teacher leaders that serve as child abuse coordinators and foster care liaisons in school buildings, as required in T.C.A. Hickman County will pay a stipend to bookkeepers at the middle and high school level to complete the additional responsibilities of student instructional clubs, competitions, scholarships, and athletic programs. Education* The District will Compensation is given as a All teachers are eligible. The District estimates The cost will be less than 1% continue to pay for base pay increase. that the degree of salary expenditures. education training Qualifying teachers, All teachers participate. increase will be infive lanes: Bachelors, depending on their degree, $15,000.00 for the Masters, Masters receive an increase of 2023-2024 school +30/45, Ed.S and $1,000.00 - $3,000.00. year. Doctorate. Experience* The District will Each year a teacher earns a All teachers are eligible. The District estimates The cost will be less than 3% continue to pay for base step increase as that the 2023-2024 of salary expenditures. indicated on the salary All teachers participate. experience up to 30 step experience years of experience. schedule. increase will be approximately $250,000.00. *Education and experience are not differentiated pay elements and do not count toward the mandated criteria. ## Table 1 | | | 2023-2024 | Differentiated Pay Plan | | | | --- | --- | --- | --- | --- | --- | | Differentiated Element | Description | Compensation Type and Size | Reach | Estimated Cost | Estimated Salary Expenditures | | | Describe how the district will differentiate for this element. Include the eligibility criteria for receiving the award (such as minimum attendance or evaluation score). | Will the compensation be given as a bonus or a base pay increase? How much will qualifying teachers receive? | Eligibility: How many teachers are eligible for this type of compensation? Forecasted participation: How many teachers do you estimate will receive the award? | How much does the district estimate it will pay out for this differentiated pay element? | What percentage of salary expenditures (excluding benefit costs) does this element cover? | | Hard-to-Staff (School, Subject, or Placement) | The district will offer a signing and/or retention bonus for hard to fill positions. For the 2023-2024 school year, signing/retention bonuses will be offered in the following areas: K-12 Special Education and special education comprehensive classes, Secondary Math, secondary English, Secondary Science, K-12 School Counselors, K-12 | The compensation will be given as a bonus. It will be paid as follows: one half on or about 1 October 2023 and one half on or about 1 May 2024. Amounts are negotiable from $1,000.00 to $5,000.00. | The bonus will be available to new teachers in the district as per signing. Current teachers per retention. For signing, it is estimated that 12-15 will receive the bonus. For retention, it is estimated that 5-8 will receive the bonus. | It is estimated that the bonus will be approximately $65,000.00 for the 2023-2024 school year. | The bonus will be approximately 1% of salary expenditures | ## Table 2 | | Principals, and Secondary Foreign Language teachers. | | | | | | --- | --- | --- | --- | --- | --- | | Performance | The District will award a performance bonus for all teachers who receive an overall effectiveness score of a 4 or 5 from the 2022-2023 school year based on the LOE scores calculated in TNCompass. | Compensation will be given as a bonus on or about 1 December 2023 with $225,000.00 being divided per share for the number of teachers qualifying; (level 4 teachers will receive 1 share of the allocation with a maximum amount of $1,000.00: level 5 teachers will receive 2 shares of the allocation with a maximum amount of $2,000.00). | All teachers and assistant principals (who are not under a performance contract) are eligible to receive the bonus. | It is estimated this stipend will be approximately $225,000.00 for the 2023-2024 school year. | This bonus is estimated to be approximately 2% of salary expenditures. | | Additional Instructional Roles or Responsibilities | Hickman County will pay a stipend to teacher-leaders selected to serve as a mentor teacher to new or struggling teachers. Hickman County will pay a stipend to teacher-leaders for the completion of additional curriculum projects as determined by the district. Hickman County will | The compensation will be provided as a stipend for specific leadership roles to build instructional capacity and/or deliver remediation. Specific amounts will range for $250 - $1,000. Social emotional learning liaisons, foster care liaisons, and child abuse coordinators will be paid a stipend of $1,500.00 per year for additional duties. Middle and high school level bookkeepers will receive an | District and school leaders will screen for additional qualities such as leadership skills, facilitation skills, and specific pedagogy skills determined to be needed by teachers at each individual school. | The district estimates the bonus payments will total approximately $60,000.00 for the 2023-2024 school year. | The bonus is estimated to be approximately less than 1% of salary expenditures. | ## Table 3 | | pay a stipend to teacher leaders to serve as building liaisons at their school for social- emotional learning training. Hickman County will pay a stipend for teacher leaders that serve as child abuse coordinators and foster care liaisons in school buildings, as required in T.C.A. Hickman County will pay a stipend to bookkeepers at the middle and high school level to complete the additional responsibilities of student instructional clubs, competitions, scholarships, and athletic programs. | additional $5,000.00 per year for additional bookkeeping requirements and responsibilities. | | | | | --- | --- | --- | --- | --- | --- | | Education* | The District will continue to pay for education training infive lanes: Bachelors, Masters, Masters | Compensation is given as a base pay increase. Qualifying teachers, depending on their degree, receive an increase of | All teachers are eligible. All teachers participate. | The District estimates that the degree increase will be $15,000.00 for the 2023-2024 school | The cost will be less than 1% of salary expenditures. | ## Table 4 | | +30/45, Ed.S and Doctorate. | $1,000.00 - $3,000.00. | | year. | | | --- | --- | --- | --- | --- | --- | | Experience* | The District will continue to pay for experience up to 30 years of experience. | Each year a teacher earns a base step increase as indicated on the salary schedule. | All teachers are eligible. All teachers participate. | The District estimates that the 2023-2024 step experience increase will be approximately $250,000.00. | The cost will be less than 3% of salary expenditures. |