| 5/15/02 edited by jc/This site |
|
http://ACCisAve.homestead.com/files/9moDeficiencyFY02to03.htm |
9 mo |
source/other |
|
|
| FY-02
Tx.Metro Core Col. Sector 9 mo. Salary Data |
|
AFT=Amer. |
| Home Site: |
http://ACCisAve.homestead.com/files/02to03SalaryDeficiencyHome.htm |
& SALARY DEFICIENCY SCORECARD |
|
Federation |
| Note
:02 Deficiency from ave.[rows B], 03
Deficiency from ave.[rows D], 03 ACC
Benchmark Salary[rows E] |
|
Teachers |
| |
|
|
|
MA |
|
|
MA+24 |
|
|
MA+45 or 48 |
|
|
PhD |
source/other |
| 9 mo. |
FY-2002 DATA |
|
Lee |
34373 |
|
|
35625 |
|
|
36877 |
|
Lee |
38504 |
|
on
web |
| MINIMUM
DATA |
|
Dallas
|
38026 |
|
|
39928 |
|
|
41924 |
|
Dallas |
44169 |
|
AFT
got |
| Experience |
|
San Jac. |
30870 |
|
|
32235 |
|
|
34965 |
|
San Jac. |
36435 |
|
AFT
got |
| |
|
|
Alamo |
33615 |
|
|
35415 |
|
|
37215 |
|
Alamo |
39015 |
|
on
web |
| Step 1 |
|
|
Tarrant |
40500 |
|
|
41500 |
|
|
42500 |
|
Tarrant |
43500 |
|
senate
got |
| Benchmarked |
|
Houston |
35100 |
|
|
36522 |
|
|
37989 |
|
Houston |
39564 |
|
AFT
got |
| steps
1 - 7 |
|
N Harrris |
31939 |
|
|
32999 |
|
|
35119 |
|
N Harrris |
36709 |
|
senate
got |
| |
|
|
Collin C. |
33250 |
|
|
34750 |
|
|
36500 |
|
Collin C. |
38500 |
|
AFT
got |
| (AA)Metro(M) |
|
M Ave. |
34709 |
|
M Ave. |
36122 |
|
M Ave. |
37886 |
|
M Ave. |
39550 |
|
Metro
Ave. |
| (A)ACC
FY-2002 Salary:Step 1 |
|
ACC |
34926 |
|
ACC |
35772 |
|
ACC |
36617 |
|
ACC |
38223 |
|
ACC |
|
| (B)
02 9 mo. Deficiency=(AA)-A |
|
0.6% |
217 |
|
-1.0% |
-350 |
|
-3.3% |
-1269 |
|
-3.4% |
-1327 |
deficient
now |
| (C)yr-yr
Tx. Metro increases |
|
|
1319 |
|
|
1280 |
|
|
1375 |
|
|
1389 |
|
|
|
| (D)FY-2003 Deficiency=B+C |
|
16.5 Fac |
-1102 |
|
10 Fac |
-1630 |
|
12 Fac |
-2644 |
|
8 Fac |
-2716 |
|
|
|
| (E)FY-2003 Benchmark=A+D |
|
effected |
36028 |
|
effected |
37402 |
|
effected |
39261 |
|
effected |
40939 |
|
2003 |
9 mo |
| (F)03
% to be Ave./Comp. Ratio |
|
0.97 |
3.2% |
|
0.96 |
4.6% |
|
0.93 |
7.2% |
|
0.93 |
7.1% |
|
Deficiency |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 mo. |
FY-2002 DATA |
|
Lee |
47223 |
|
|
48475 |
|
|
49727 |
|
Lee |
51354 |
|
on
web |
| MIDPOINT
DATA |
|
Dallas |
52286 |
|
|
54901 |
|
|
57646 |
|
Dallas |
60732 |
|
AFT
got |
| Experience |
|
San Jac. |
42163 |
|
|
44635 |
|
|
47766 |
|
San Jac. |
49805 |
|
AFT
got |
| |
|
|
Alamo |
39629 |
|
|
43605 |
|
|
47691 |
|
Alamo |
52029 |
|
on
web |
| Step 14 |
|
|
Tarrant |
53250 |
|
|
54875 |
|
|
56475 |
|
Tarrant |
58060 |
|
senate
got |
| Benchmarked |
|
Houston |
46800 |
|
|
48690 |
|
|
50661 |
|
Houston |
52749 |
|
AFT
got |
| steps
8 - 20 |
|
N Harrris |
45868 |
|
|
45653 |
|
|
47458 |
|
N Harrris |
49080 |
|
senate
got |
| |
|
|
Collin C. |
44888 |
|
|
46913 |
|
|
49275 |
|
Collin C. |
51975 |
|
AFT
got |
| (AA)Metro(M) |
|
M Ave. |
46513 |
|
M Ave. |
48468 |
|
M Ave. |
50837 |
|
M Ave. |
53223 |
|
Metro
Ave. |
| (A)ACC
FY-2002 Salary:Step 14 |
|
ACC |
43904 |
|
ACC |
45620 |
|
ACC |
48544 |
|
ACC |
50457 |
|
ACC |
|
| (B)
02 9 mo.Deficiency=(AA)-A |
|
-5.61% |
-2609 |
|
-5.9% |
-2848 |
|
-4.5% |
-2293 |
|
-5.2% |
-2766 |
deficient
now |
| (C)yr-yr
Tx. Metro increases |
|
|
1913 |
|
|
1912 |
|
|
1983 |
|
|
2089 |
|
|
|
| (D)FY-2003 Deficiency=B+C |
|
64.5 Fac |
-4522 |
|
51.5 Fac |
-4760 |
|
75.5 Fac |
-4276 |
|
67 Fac |
-4855 |
|
|
|
| (E)FY-2003 Benchmark=A+D |
|
effected |
48426 |
|
effected |
50380 |
|
effected |
52820 |
|
effected |
55312 |
|
2003 |
9 mo |
| (F)03
% to be Ave./Comp. Ratio |
|
0.91 |
10.3% |
|
0.91 |
10.4% |
|
0.92 |
8.8% |
|
0.91 |
9.6% |
|
Deficiency |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9 mo. |
FY-2002 DATA |
|
Lee |
62791 |
|
|
64043 |
|
|
65295 |
|
Lee |
66922 |
|
on
web |
| MAXIMUM
DATA |
|
Dallas
|
66546 |
|
|
69874 |
|
|
73367 |
|
Dallas |
77296 |
|
AFT
got |
| Experience |
|
S Jac. |
53455 |
|
|
57035 |
|
|
60566 |
|
San Jac. |
63174 |
|
AFT
got |
| |
|
|
Alamo |
47511 |
|
|
53505 |
|
|
60003 |
|
Alamo |
65853 |
|
on
web |
| Step 28 |
|
|
Tarrant |
66000 |
|
|
68250 |
|
|
70450 |
|
Tarrant |
72620 |
|
senate
got |
| Benchmarked |
|
Houston |
58500 |
|
|
60867 |
|
|
63324 |
|
Houston |
65943 |
|
AFT
got |
| steps
21 - 28. |
|
N Harrris |
62188 |
|
|
60638 |
|
|
62188 |
|
N Harrris |
63907 |
|
senate
got |
| |
|
|
Collin C |
56525 |
|
|
59075 |
|
|
62050 |
|
Collin C. |
65450 |
|
AFT
got |
| (AA)Metro(M) |
|
M Ave. |
59190 |
|
M Ave. |
61661 |
|
M Ave. |
64655 |
|
M Ave. |
67646 |
|
Metro
Ave. |
| (A)ACC
FY-2002 Salary:Step 28 |
|
ACC |
55682 |
|
ACC |
57857 |
|
ACC |
61650 |
|
ACC |
64126 |
|
ACC |
|
| (B)
02 9 mo. Deficiency=(AA)-A |
|
-5.9% |
-3508 |
|
-6.2% |
-3804 |
|
-4.6% |
-3005 |
|
-5.2% |
-3520 |
deficient
now |
| (C)yr-yr
Tx. Metro increases |
|
|
2943 |
|
|
2936 |
|
|
2979 |
|
|
3063 |
|
|
|
| (D)FY-2003 Deficiency=B+C |
|
32.75 Fac |
-6451 |
|
26 Fac |
-6740 |
|
25.5 Fac |
-5984 |
|
47.5 Fac |
-6583 |
|
|
|
| (E)FY-2003 Benchmark=A+D |
|
effected |
62133 |
|
effected |
64597 |
|
effected |
67634 |
|
effected |
70709 |
|
2003 |
9 mo |
| (F)03
% to be Ave./Comp. Ratio |
|
0.90 |
11.6% |
|
0.90 |
11.6% |
|
0.91 |
9.7% |
|
0.91 |
10.3% |
|
Deficiency |
| Salary
Deficiency Report for 03 |
|
http://ACCisAve.homestead.com/files/SalaryDeficiencyReport2For02to03.htm |
|
-$1,327,266 |
9
mo loss/all |
| To
yr-yr ave.sector change: |
|
http://ACCisAve.homestead.com/files/yrtoyr4yrsdata.htm |
|
right
are 9 |
9 mo $/% deficiency/fac |
| Return
to "ol" Salary site: |
|
http://members.aol.com/jpcise/accftproductivitysalary.html |
|
mo.
current |
-3044 |
|
-5.4% |
FY-02 |
| To
Pres. Salary Deficiency Data: |
http://ACCisAve.homestead.com/files/TxPres2002Salary.htm |
|
All=TeachFac/Lib/Cou |
436 |
| FY-02 430 Fac(w 16Temps)10.5 mo
cost=$24.7M-$.25M for 9 mo.fac.=$24.45M |
Projected 03 9 mo.deficiency = |
-$2,407,347 |
|
-10.3% |
FY-03 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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