Review Agenda Item
Meeting Date: 12/7/2022 - 6:30 PM
Category: Discussion Topics
Type: Info
Subject: Preliminary Compensation Overview
ACPS 2025 Strategic Plan Goal:
Goal 4: Strategic Resource Allocation
ACPS will strategically provide differentiated resources and supports to schools and departments.
Policy: DB - Annual Budget
Funding Source or Fiscal Impact (where applicable)
File Attachment:
221207_Memo_Preliminary_Compensation_Overview_v2.pdf
221207_Presentation_Preliminary_Compensation_Overview_v3.pdf
Agenda Item Summary: This presentation discusses key considerations surrounding potential pay raise actions for the FY 2024 Combined-Funds Budget. The primary focus is on the most crucial aspects of Step Increases and Market Rate Adjustments (MRA) and how each would help ACPS to stay competitive with surrounding jurisdictions in recruitment and retention of exemplary staff
Background: ACPS Staff periodically updates the School Board, Alexandria community and ACPS employees on division-wide compensation. This information is intended to inform decisions throughout the annual Combined-Funds budget development process.
Recommendation: The Superintendent recommends that the School Board review the employee compensation presentation.
Approvals:
Recommended By:
Signed By:
Dominic Turner - Chief Financial Officer
Signed By:
Dr. Melanie Kay-Wyatt - Interim Superintendent