Item Coversheet

MEETING DATE: 10/17/2023
AGENDA ITEM NO.: J.

Consent Items

Board of Trustees
Executive Summary of Board Agenda Item


TITLE:
Approval of Revisions to 2023-2024 Extra Performance Pay & Instructional Stipends and Miscellaneous Pay Rate Listings
JUSTIFICATION STATEMENT:
(To provide compensation for EPISD employees)
PURPOSE OF AGENDA ITEM:Action
TO BE HELD IN:Open Session
TEXAS GOVERNMENT CODES:
AUTHORITY FOR ACTION:Other
STAFF RESPONSIBLE:Martha Aguirre/Patricia Cortez
DISTRICT IMPROVEMENT PLAN OBJECTIVE, GOAL OR NEED ADDRESSED:
Strategic Lever III: Destination District - El Paso ISD solidifies its position as El Paso's destination district.
SUMMARY:

Pursuant to Board Policy DEA (Local) - The Superintendent shall recommend to the Board, for adoption, annual pay structures and a compensation plan for all District employees. The recommended pay structures and compensation plan shall support District goals for attracting and retaining highly qualified employees who will assist in achieving District goals. The Board shall review and approve the compensation plan to be used by the District. The proposed pay rates shall be effective after Board approval. 

 

Administration is requesting to revise the pay rates as noted below:

 

EXTRA PERFORMANCE AND INSTRUCTIONAL STIPENDS

 

The Co-op Coaching Rate is based on existing Middle School Coaching Stipends.  The rate is for university/college students interested in coaching positions that are not filled with District employees.  The Co-op Coaching program is for middle school level athletics.

 

MIDDLE SCHOOL COACHES

• Middle School Co-op Coaching Rate is calculated based on number of hours allotted per sport and stipend amount. The Co-op rate is applicable to middle school sports only. Eligibility requirement: Individual must be full-time college student at UTEP, NMSU or EPCC.

 

MISCELLANEOUS PAY RATES

 

Full-Day Teacher Resident - The miscellaneous pay rate for Full-Day Teacher Resident was inadvertently omitted from the 2023-2024 Miscellaneous Pay Rate listing.  The request is to reinstate the rate to the listing.

 

MISCELLANEOUS – HOURLY PAY RATES -

HOURLY RATE

EMPLOYEE CLASSIFICATION

 

$107.00
Daily Rate

Full-Day Teacher Resident

Student Teacher Resident


ADMINISTRATIVE RECOMMENDATION/MOTION:
It is recommended that the Board of Trustees approve the proposed revisions to the 2023-2024 Extra Performance & Instructional Stipends and Miscellaneous Pay Rates Listings, as presented.  
FUNDING SOURCE:Budgeted Federal, State, Local, and Grant Funds ACCOUNT NO.: Various Accounts 
FISCAL IMPACT AND COST:
  • IMMEDIATE: 
  • FUTURE/ONGOING:
IMPACT ON OTHER FUNCTIONS/OPERATIONS: N/A
CONSEQUENCES OF NON-APPROVAL:
Program objectives will be delayed.
IMPLEMENTATION TIMELINE:Upon Approval
COMMENTS RECEIVED, IF ANY:
N/A
ATTACHMENTS:
Description
2022-2023 Extra Performance Pay & Instructional Stipends and Miscellaneous Pay Rate Listings - Revisions