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