"The budget does not include projections to compensation increases other than
step and column movement."
The June 7 Board agenda includes this action item:
"In order for the District to attract and retain qualified staff in the School Administrative Assistant and District Office Administrative Assistant classification, CSEA and the District agreed to adjust the salary ranges so that the classification is in line with other MPCSD classified staff rankings when compared state wide. This increase, effective July 1, 2016 will be an ongoing cost to the District approximately $15,000 and will result in the classifications being ranked at 95% statewide."
So from this agenda action item one can ascertain that ALL of the MPCSD staff are being paid at the 95 percentile of comparable employees statewide.
Since salaries and benefits constitute 88.89% of the proposed 2016/17 MPCSD budget this means that millions of dollars are being spent to pay everyone in the district far more than the median compensation for the same classifications statewide.
And the MPCSD administration is currently negotiating teacher pay increases that will be both retroactive to July 2015 and which will be in addition to "step and column movement".
Given the above stated policy of "adjust the salary ranges so that the classification is in line with other MPCSD classified staff rankings when compared state wide" then everyone else's salaries will also have to be increased.
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How many taxpayers in the district are being paid at the 95th percentile compared to other individuals performing the same job statewide?
Were Measures A and C really "for the children"?