Teacher Salary Increase Proposed Plan

Huntsville Salary Schedule Huntsville Salary Schedule Current Schedule State-Mandated 2.5% Increase Huntsville Salary Schedule Step Bachelor Master AA/EDS Doctor $ 38,342.00 $ 44,091.00 $ 47,543.00 $ 50,993.00 1 2 3 $ 42,173.00 $ 48,499.00 $ 52,294.00 $ 56,092.00 4 5 6 $ 44,020.00 $ 50,622.00 $ 54,599.00 $ 58,547.00 7 8 $ 44,610.00 9 $ 51,302.00 $ 55,319.00 $ 59,333.00 10 11 $ 52,232.00 12 $ 45,421.00 $ 56,321.00 $ 60,412.00 13 14 15 $ 46,457.00 $ 53,426.00 $ 57,607.00 $ 61,785.00 16 17 18 $ 47,057.00 $ 54,113.00 $ 58,349.00 $ 62,586.00 19 20 21 $ 47,658.00 $ 54,807.00 $ 59,095.00 $ 63,385.00 22 23 24 $ 48,225.00 $ 55,375.00 $ 59,665.00 $ 63,954.00 25 26 27 $ 48,794.00 $ 55,944.00 $ 60,233.00 $ 64,522.00 Huntsville Salary Schedule Step Bachelor Master AA/EDS Doctor $ 39,300.55 $ 45,193.28 $ 48,731.58 $ 52,267.83 1 2 3 $ 43,227.33 $ 49,711.48 $ 53,601.35 $ 57,494.30 4 5 6 $ 45,120.50 $ 51,887.55 $ 55,963.98 $ 60,010.68 7 8 $ 45,725.25 9 $ 52,584.55 $ 56,701.98 $ 60,816.33 10 11 $ 53,537.80 12 $ 46,556.53 $ 57,729.03 $ 61,922.30 13 14 15 $ 47,618.43 $ 54,761.65 $ 59,047.18 $ 63,329.63 16 17 18 $ 48,233.43 $ 55,465.83 $ 59,807.73 $ 64,150.65 19 20 21 $ 48,849.45 $ 56,177.18 $ 60,572.38 $ 64,969.63 22 23 24 $ 49,430.63 $ 56,759.38 $ 61,156.63 $ 65,552.85 25 26 27 $ 50,013.85 $ 57,342.60 $ 61,738.83 $ 66,135.05 Cost: $120,274,649.12 Cost: $122,781,171.91

Market Comparison Summary (includes State-Mandated 2.5% Increase)   Birmingham Shelby County Madison City Madison County Tuscaloosa Limestone County Huntsville Student Enrollment 23,320/750 PK 20,204/45 PK 10,249/191 PK 10,548/219 PK 9,943/473 PK 9,098/120 PK 23,027/962 PK Starting Salary Step 1 # of Tiers 15 18 22 BA - 16 MA,AA,DO - 10 28 10 Bachelor Starting Salary (based on 187 days) $ 39,992.42 $ 39,301.11 $ 39,304.65 $ 39,450.20 $ 39,300.55 Ending Salary (based on 187 days) $ 52,767.00 $ 51,723.82 $ 56,586.15 $ 51,509.33 $ 52,989.42 $ 50,013.85 Master $ 45,437.23 $ 45,194.90 $ 45,199.43 $ 45,198.40 $ 46,545.25 $ 45,193.28 $ 59,381.33 $ 58,960.89 $ 63,963.08 $ 59,057.43 $ 61,136.13 $ 57,342.60 AA/EDS $ 49,466.50 $ 48,733.17 $ 48,735.67 $ 48,734.65 $ 50,189.12 $ 48,808.45 $ 48,731.58 $ 63,908.75 $ 62,997.53 $ 68,164.55 $ 63,584.85 $ 66,026.40 $ 61,738.83 Doctor $ 53,879.13 $ 52,269.52 $ 52,272.95 $ 53,831.98 $ 52,713.70 $ 52,267.83 $ 68,516.12 $ 66,803.28 $ 71,604.45 $ 71,603.43 $ 68,113.30 $ 71,309.25 $ 66,135.05 Non-degree N/A

Recommendation Based on ADM and geographic location, Huntsville City would best compete at salary rates similar to Birmingham City. Based on local market competition, Huntsville City would best attract and retain teachers by paying at experience and degree factors used in Madison City and Madison County.

Huntsville Salary Schedule Year 1 Huntsville Salary Schedule Step Bachelor Master AA/EDS Doctor $ 39,533.70 $ 45,459.18 $ 49,017.44 $ 52,574.68 1 $ 40,484.72 $ 46,329.96 $ 49,811.33 $ 53,366.40 2 $ 41,592.18 $ 47,165.01 $ 50,436.05 $ 53,901.43 3 $ 42,576.03 $ 48,516.33 $ 52,047.41 $ 55,675.14 4 $ 44,828.80 $ 51,290.93 $ 55,105.00 $ 58,702.13 5 $ 47,123.30 $ 53,394.56 $ 56,968.05 $ 59,881.71 6 $ 48,524.33 $ 54,981.23 $ 58,661.46 $ 61,663.77 7 $ 49,008.25 $ 55,529.48 $ 59,245.51 $ 62,282.24 8 $ 49,497.40 $ 56,086.41 $ 59,837.91 $ 62,904.88 9 $ 49,992.11 $ 56,646.83 $ 60,436.21 $ 63,533.78 10 $ 50,575.46 $ 57,305.97 $ 61,139.51 $ 64,272.53 11 $ 51,242.26 $ 58,065.24 $ 61,949.88 $ 65,123.23 12 $ 51,751.91 $ 58,644.42 $ 62,569.74 $ 65,776.12 13 $ 52,437.13 $ 59,422.12 $ 63,396.80 $ 66,647.68 14 $ 53,298.26 $ 60,396.23 $ 64,435.58 $ 67,742.78 15 $ 53,831.90 $ 60,998.71 $ 65,081.17 $ 68,420.35 16 $ 54,370.06 $ 61,608.14 $ 65,731.62 $ 69,103.83 17 $ 54,915.88 $ 62,225.57 $ 66,388.68 $ 69,795.31 18 $ 55,466.55 $ 62,847.52 $ 67,052.00 $ 70,495.82 19 $ 56,022.45 $ 63,476.76 $ 67,724.70 $ 71,202.25 20 $ 56,394.43 $ 63,899.51 $ 68,174.56 $ 71,673.66 21 22 23 24 $ 56,591.90 $ 64,096.62 $ 68,372.03 $ 71,871.13 25 $ 56,986.83 $ 64,490.86 $ 68,766.96 $ 72,266.06 26 27 $ 57,183.60 $ 64,688.32 $ 68,964.07 $ 72,463.52 The following proposed schedules incorporate salary increases over a period of three years. Total Cost: $132,940,016.20 Total Increase above the state 2.5% mandate: $10,158,844.29

Huntsville Salary Schedule Huntsville Salary Schedule Year 2 Year 3 Huntsville Salary Schedule Step Bachelor Master AA/EDS Doctor $ 39,766.85 $ 45,725.09 $ 49,303.31 $ 52,881.54 1 $ 40,969.44 $ 46,668.92 $ 50,033.48 $ 53,544.40 2 $ 41,730.20 $ 47,322.15 $ 50,616.48 $ 54,080.47 3 $ 43,283.85 $ 49,553.37 $ 53,297.91 $ 57,090.78 4 $ 45,665.95 $ 51,991.44 $ 55,661.59 $ 58,897.86 5 $ 47,743.50 $ 54,097.16 $ 57,717.94 $ 60,669.83 6 $ 48,684.94 $ 55,162.71 $ 58,855.10 $ 61,869.58 7 $ 49,170.96 $ 55,714.78 $ 59,442.28 $ 62,489.09 8 $ 49,661.14 $ 56,272.75 $ 60,036.76 $ 63,113.82 9 $ 50,159.32 $ 56,834.56 $ 60,636.81 $ 63,744.80 10 $ 50,824.38 $ 57,589.65 $ 61,441.62 $ 64,589.24 11 $ 51,411.21 $ 58,257.14 $ 62,156.04 $ 65,340.52 12 $ 51,923.65 $ 58,839.80 $ 62,777.29 $ 65,994.45 13 $ 52,778.87 $ 59,809.05 $ 63,808.77 $ 67,082.59 14 $ 53,475.91 $ 60,596.48 $ 64,650.43 $ 67,968.06 15 $ 54,010.25 $ 61,200.70 $ 65,297.06 $ 68,647.36 16 $ 54,551.54 $ 61,813.60 $ 65,950.29 $ 69,333.28 17 $ 55,098.74 $ 62,432.07 $ 66,608.40 $ 70,027.88 18 $ 55,651.50 $ 63,056.45 $ 67,275.88 $ 70,731.18 19 $ 56,208.44 $ 63,688.13 $ 67,949.63 $ 71,437.95 20 $ 56,394.43 $ 63,899.51 $ 68,174.56 $ 71,673.66 21 22 23 24 $ 56,789.36 $ 64,293.74 $ 68,569.49 $ 72,068.59 25 $ 56,986.83 $ 64,490.86 $ 68,766.96 $ 72,266.06 26 27 $ 57,380.37 $ 64,885.79 $ 69,161.19 $ 72,660.99 Huntsville Salary Schedule Step Bachelor Master AA/EDS Doctor $ 40,000.00 $ 45,991.00 $ 49,589.18 $ 53,188.40 1 $ 41,454.16 $ 47,007.88 $ 50,255.62 $ 53,722.39 2 $ 41,868.21 $ 47,479.29 $ 50,796.92 $ 54,259.51 3 $ 43,991.66 $ 50,590.41 $ 54,548.41 $ 58,506.41 4 $ 46,503.09 $ 52,691.96 $ 56,218.17 $ 59,093.59 5 $ 48,363.71 $ 54,799.76 $ 58,467.82 $ 61,457.96 6 $ 48,845.55 $ 55,344.18 $ 59,048.74 $ 62,075.38 7 $ 49,333.66 $ 55,900.07 $ 59,639.05 $ 62,695.94 8 $ 49,824.89 $ 56,459.09 $ 60,235.62 $ 63,322.75 9 $ 50,326.54 $ 57,022.29 $ 60,837.40 $ 63,955.82 10 $ 51,073.30 $ 57,873.34 $ 61,743.73 $ 64,905.95 11 $ 51,580.17 $ 58,449.04 $ 62,362.20 $ 65,557.80 12 $ 52,095.39 $ 59,035.18 $ 62,984.84 $ 66,212.77 13 $ 53,120.61 $ 60,195.99 $ 64,220.73 $ 67,517.50 14 $ 53,653.56 $ 60,796.73 $ 64,865.28 $ 68,193.33 15 $ 54,188.59 $ 61,402.68 $ 65,512.95 $ 68,874.38 16 $ 54,733.01 $ 62,019.07 $ 66,168.97 $ 69,562.73 17 $ 55,281.60 $ 62,638.58 $ 66,828.11 $ 70,260.46 18 $ 55,836.45 $ 63,265.39 $ 67,499.77 $ 70,966.54 19 $ 56,394.43 $ 63,899.51 $ 68,174.56 $ 71,673.66 20 21 22 23 24 $ 56,986.83 $ 64,490.86 $ 68,766.96 $ 72,266.06 25 26 27 $ 57,577.14 $ 65,083.25 $ 69,358.31 $ 72,858.45

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