site: http://ACCisAve.homestead.com/files/02to03SalaryDeficiencyHome.htm Edited 5/28//02    jc
      02 to 03 FT Salary Data Home Site  
   HIGHER STANDARDS  +  HIGHER EXPECTATIONS   =   Below Ave. PAY!   ??     
                110%                   100% of the time                =  Below Ave. Pay !   ??  
  Summer & Fall 2000 ST. transfer Data: 34% of ACC's academic students and 24% of ACC's technical   
  workforce students tranfer to 4 yr Colleges.Both figures EXCEED the state AVERAGE. ACC feeds  
  UT(Austin) its LARGEST number of transfer students…25%. ACC transfer students to UT(Austin)  
  earned HIGHER MEAN GRADES than transfer students from all other Texas Ed. Institutions.  
 
Goal:
TO MOVE UP TO PRECISELY AVERAGE PAY.  FY-02 into FY-03 Salary Data & Pay Deficiency.  
  SALARY Shortfall due to improper targeting. Revised thinking needed.      
  9,10.5,and 12 mo. FT Fac. all   Top line:     9 mo targets + 1/6      
  want to be average relative          
  to their contract length.     Lower Line:    10.5 mo. targets      
                  9 mo    10.5 mo.  
    FY-02 forward into FY-03 Salary Data & Deficiency   Essence
   none Temp. FT FAC.(Teach.,Counrs,Librar.)/contract: from ACC HR 4/25/02      Included in Total FT with temps
    FY 9 mo. 10.5 mo. 12 mo  Total       Change Librarians Councelors Temps total
    02 32 (9.1%) 327.3;78.4% 49.5 (12.5%) 398.75 +31.75 16 26 15 414 FT Fac.
    01 50 274 33 357 +6 17 27 50 407 FT Fac
    00 48 276 27 351 +18 16 25 10 361 FT Fac.
    99 51 247 35 333 NA 15 24 NA 2.4M / 9.9% 
1 FY03 Essence:2 Million Salary Increase http://ACCisAve.homestead.com/files/EssenceOf2MillionNeed.htm need  03
2 # FT Fac/Contract Length/Metro Col. http://ACCisAve.homestead.com/files/NineTenTwelveFac.htm  
3 Latest Salary Deficiency Report 02to03 http://ACCisAve.homestead.com/files/SalaryDeficiencyReportFor02to03.htm  
4 9 mo. FY-03 Deficiency Data & Targets: http://ACCisAve.homestead.com/files/9moDeficiencyFY02to03.htm  
5 02 Presidential Salary Deficiency: http://ACCisAve.homestead.com/files/TxPres2002Salary.htm  
6 yr to yr sector changes: 4 yr. Averages http://ACCisAve.homestead.com/files/yrtoyr4yrsdata.htm +1 Million/yr.
7 FY02 ACC HR  FT Scales: 9,10.5 & 12 mo. http://ella.austin.cc.tx.us/hr/schedule_fy02.htm  
8   FY-01 forward into FY-02 Salary Data      
9 2002 Ten & Half mo. scale http://www2.austin.cc.tx.us/pres/Faculty_Salary_Scale.htm  
10 2002 Nine mo scale: source..ACC HR  http://www2.austin.cc.tx.us/hr/ftf09_sal_fy02.htm      
11 2001 Nine mo.scale: EXAMPLE OF NEED. http://ella.austin.cc.tx.us/hr/ftf_sal.htm  
12 2001 Ten & Half mo. scale   http://ella.austin.cc.tx.us/hr/ftf_sal_10.htm      
13 02 Proposed 10.5 Scale & Tot. Cost. http://www.txdata.homestead.com/files/02TotalCostOfFTFaculty.htm 22.97 Million
14 02 Cost of Increase:~$1,400,000. http://www.txdata.homestead.com/files/FY02ProjectedCost.htm   +1.4 Million
15 June 1,2001 FT Placement on scale. http://www.txdata.homestead.com/files/FY01_FTPlacement_June_2001.htm 387.5  Fac.
16 10.5 mo. 02 Deficiency Data & Targets. http://www.txdata.homestead.com/files/10.5DeficiencyFY01.htm    
17 9 mo. 02 Deficiency Data & Targets: http://www.txdata.homestead.com/files/9moDeficiencyFY01.htm  
18 Yr to Yr Sector Change:   http://www.txdata.homestead.com/files/MetroSectorChgYrYr01.htm  
    FY-00 to FY-01 Salary Data    
19 00-01 Ten+Half mo. pay scale(ACC HR) http://www2.austin.cc.tx.us/hr/ftf_sal_10.htm  
20 00-01 ACC Budget/Fac. Cost: http://www2.austin.cc.tx.us/busdept/COLLEGE_EXPENDITURES.htm 20.50 Million
21 01 Budget presented June 19,2000 http://www2.austin.cc.tx.us/pres/FY%202001%20Budget.htm 20.27M/ftfac
22 June 4,2000 FT Placement on Scale: http://webpages.homestead.com/jpcise/files/FY01FTPlacement.jpg 382  FT Fac.
    FY-96 to FY-99 Salary Data    
23 "ol" Salary Data site:1996 to 1999 http://members.aol.com/Jpcise/accftproductivitysalary.html