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Superintendent Merit Pay Presentation 2012-09-25 - Clinton ...

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<strong>Clinton</strong> Township School District ___________________________________________________


Summary of Discussion<br />

• State initiation of merit pay<br />

• State Guidelines for merit pay<br />

• Importance of merit pay<br />

• Components of merit pay structure<br />

• Process for developing Dr. Clark’s merit goals<br />

• Review merit goals and sliding scales for merit<br />

payout<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• In 2010, Governor Christie put into effect a<br />

salary cap for all school superintendents<br />

• “Raises will no longer be automatic, but will be<br />

earned (with merit pay) based on how students<br />

are performing,” said former Acting<br />

Commissioner of Education Rochelle Hendricks<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• In education, merit pay, is a one time payment<br />

(not pensionable) based on goals set by the<br />

Board of Education (BOE) and approved by the<br />

County <strong>Superintendent</strong><br />

• Governor Christie promised that the merit pay<br />

structure would be based on those factors most<br />

important at the local level<br />

– The purpose of merit goals is to ensure quality school<br />

leadership that focuses on<br />

- student achievement<br />

- fiscal responsibility<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• Guidelines for <strong>Merit</strong> <strong>Pay</strong><br />

– Any proposed merit goal increases must be based on<br />

successfully achieving key educational and financial<br />

objectives<br />

– Defined merit pay goals expire after one year<br />

– A new set of merit pay goals can be redefined the<br />

following year<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• Guidelines for <strong>Merit</strong> <strong>Pay</strong><br />

– The State has determined that the maximum amount<br />

that can be rewarded per year is 14.99%<br />

– The BOE determines how much of the 14.99% the<br />

superintendent should be awarded based on the<br />

superintendent’s performance towards the goal<br />

– <strong>Merit</strong> pay goals must be approved by the Executive<br />

County <strong>Superintendent</strong> (ECS)<br />

– The ECS must also approve the amount of merit pay<br />

awarded and if the goals were met<br />

– <strong>Merit</strong> pay IS NOT pensionable<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• <strong>Merit</strong> <strong>Pay</strong> Includes:<br />

– Two “qualitative” goals<br />

• Qualitative goals can be compensated up to 2.5% of<br />

annual salary<br />

– Three “quantitative” goals<br />

• Quantitative goals can be compensated up to 3.33% of<br />

annual salary<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• <strong>Merit</strong> pay rewards exceptional results in two very<br />

important areas of education – student<br />

achievement and fiscal management<br />

• <strong>Merit</strong> pay rewards dynamic, exceptionally high<br />

performing superintendents, who exceed the<br />

expectations set by the BOE for their<br />

performance<br />

• Helps to retain high-performing superintendents<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• Following NJ guidelines for merit pay,<br />

<strong>Clinton</strong> Township School District (CTSD)<br />

BOE:<br />

– Identified and listed challenges across the District<br />

based on district surveys and the BOE self-evaluation<br />

with NJ School Boards, anecdotal evidence and<br />

NJASK scores<br />

– Weaknesses were then prioritized based on their<br />

impact on student achievement or financial impact to<br />

the District<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• The BOE tied the highest priority needs to<br />

qualitative or quantitative merit goal<br />

categories<br />

– A district challenge statement was written for each<br />

goal, followed by the merit goal<br />

– The percentage increase was determined as per<br />

County direction<br />

– Dr. Clark then worked with BOE committees on<br />

wording of specific goals and with administrators on<br />

actions tied to the goals<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• The progress of the goals will be reviewed by the<br />

BOE four times this academic year (<strong>2012</strong>-13)<br />

– November <strong>2012</strong><br />

– January 2013<br />

– March 2013<br />

– 30 days after the receipt of the NJASK scores in the<br />

District<br />

<strong>Clinton</strong> Township School District ___________________________________________________


• Challenge Statement: Improve effective<br />

communications between the superintendent, school<br />

and community<br />

• <strong>Merit</strong> Goal: To rebuild community trust in the<br />

superintendent and BOE communication and<br />

decision- making process as measured by frequency,<br />

appropriateness and effectiveness of activities as<br />

listed. This will be achieved during the <strong>2012</strong>-13<br />

school year and if achieved will represent a maximum<br />

of 2.5% of the base salary<br />

• It is not pensionable


• Challenge Statement: To improve the<br />

standardization of district staff evaluation and<br />

hiring process<br />

• <strong>Merit</strong> Goal: To implement the improved standardized<br />

hiring process by June 2013 and complete the pilot of<br />

the teacher evaluation by July 2013 in readiness for<br />

full implementation by September of 2013 to ensure a<br />

consistent and open process for the purpose of<br />

instructional improvement, professional development<br />

and the evaluation of all staff. This will be achieved<br />

during the <strong>2012</strong>-13 school year and if achieved will<br />

represent a maximum of 2.5% of the base salary<br />

• It is not pensionable


• Challenge Statement: To improve academic<br />

excellence and student achievement<br />

• <strong>Merit</strong> Goal: To demonstrate a 5 percentage point<br />

increase in the combined proficient and advanced<br />

proficient NJASK Mathematics scores for the Grade<br />

7 cohort in <strong>2012</strong> to Grade 8 students in 2013. The<br />

average increase in this category over the last 3<br />

years was 3 percentage points, so this will be the<br />

baseline of the sliding scale. This will be achieved<br />

during the <strong>2012</strong>-13 school year and if achieved will<br />

represent a maximum of 3.33 % of the base salary.<br />

• It is not pensionable


• Challenge Statement: To improve academic<br />

excellence and student achievement<br />

• <strong>Merit</strong> Goal: To demonstrate an 8 percentage point<br />

increase in total number of proficient combined with<br />

advanced proficient NJASK Language Arts scores for<br />

Grade 3 cohort from <strong>2012</strong> to Grade 4 in 2013. The<br />

average increase over the past 3 years in this<br />

category was 2.5 percentage points, so this will be<br />

used as the baseline for the sliding scale. This will be<br />

achieved during the <strong>2012</strong>-13 school year and if<br />

achieved will represent a maximum of 3.33 % of the<br />

base salary. It is not pensionable.<br />

• It is not pensionable


• Challenge Statement: To support fiscal responsibility<br />

• <strong>Merit</strong> Goal: To generate increased district grant revenue<br />

in the <strong>2012</strong>-2013 school year above the 2011-<strong>2012</strong><br />

benchmark of approximately $27,000 from sources other<br />

than Federal and State aid and local taxation. This will be<br />

coupled with cost savings from the <strong>2012</strong>-2013 budgeted<br />

expenditures in a realized, net amount exceeding one<br />

hundred thousand dollars ($100,000). This will be<br />

achieved during the <strong>2012</strong>-2013 school year and if<br />

achieved will represent a maximum of 3.33% of the base<br />

salary.<br />

• It is not pensionable.


• The BOE will evaluate Dr. Clark’s performance<br />

based on a predetermined sliding scale<br />

• After evaluating her performance the BOE may<br />

determine that Dr. Clark receives a smaller<br />

percentage then the potential maximum payout.<br />

• If each of the merit pay goals are reached,<br />

Dr. Clark will receive a maximum of $23,234.50<br />

one time bonus<br />

<strong>Clinton</strong> Township School District ___________________________________________________


Qualitative Goal #1<br />

Improve Effective Communication<br />

• Effective communication by the superintendent will be<br />

evaluated by her:<br />

– Visibility in the schools and at public events<br />

– Written communications<br />

– Public presentations


Qualitative Goal #1<br />

Improve Effective Communication<br />

• Deliverables to be evaluated<br />

– 10 monthly newsletters<br />

– No less than 5 public presentations on School Choice,<br />

Budget timelines, How a School Budget is put together,<br />

Multiple budget information meetings/Dec-March BOE<br />

meetings. All presentations posted on website; PTA,<br />

community and town budget presentations (April),<br />

NJASK & LRFP.<br />

<strong>Clinton</strong> Township School District ___________________________________________________


Qualitative Goal #1<br />

Improve Effective Communication<br />

• These three items will be measured by the frequency,<br />

appropriateness and effectiveness of the activity, by<br />

the BOE<br />

– A formalized survey will be administered after<br />

informative, scheduled meetings, allowing a review of<br />

that event<br />

– A formalized survey will be administered to evaluate the<br />

superintendents visibility and written communication


Qualitative Goal #1<br />

Improve Effective Communication


Qualitative Goal #2<br />

Improve Evaluation and Hiring Process<br />

0%<br />

<strong>Pay</strong>out<br />

0%<br />

<strong>Pay</strong>out<br />

<strong>25</strong>%<br />

Total <strong>Pay</strong>out<br />

Standardize hiring<br />

process by January 2013<br />

<strong>25</strong>%<br />

Total <strong>Pay</strong>out<br />

0%<br />

<strong>Pay</strong>out<br />

Implements hiring<br />

process by June 2013<br />

50%<br />

Total <strong>Pay</strong>out<br />

Complete pilot and have teacher<br />

evaluation working by July 2013


Quantitative Goal #1<br />

Improve Student Achievement 7th to 8th Grade Math


Quantitative Goal #2<br />

Improve Student Achievement 3 rd to 4 th Grade LA


Quantitative Goal #3<br />

Increase District Grant Revenue and Cost Savings<br />

$100K<br />


<strong>Clinton</strong> Township School District ___________________________________________________

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