1. Comparison Data VTA General Meeting February 3, 2015

2. Board Policy and LCAP BP 4151(a): In order to recruit and retain employees committed to the district’s goals for student learning, the Governing Board recognizes the importance of offering a competitive compensation package… LCAP page 46: Recruit and Develop Highly Qualified Teachers, Encourage diversity in hiring practices

3. Minimum Classroom Compensation Trend (2008/09 - 2014/15)

4. How do we compare with our surrounding districts? BA+30 Step 1 BA+30 Step 5 BA+45 Step 10 Fairfield$48,113Fairfield$51,780Fairfield$62,839 Travis$44,960Travis$51,886Travis$67,007 Napa$52,384Napa$53,909Napa$67,813 Vacaville$41,218Vacaville$45,668Vacaville$57,172 Vallejo$41,088Vallejo$44,355Vallejo$55,378 Dixon$39,144Dixon$42,755Dixon$53,391 Davis$37,595Davis$44,406Davis$57,002 Benicia$42,748Benicia$49,422Benicia$59,121 AVERAGE$43,406AVERAGE$48,023AVERAGE$59,965 VUSD +/- AVG-$2,188VUSD +/- AVG-$2,355VUSD +/- AVG-$2,793 VUSD +/- TOP-$11,166VUSD +/- TOP-$8,241VUSD +/- TOP-$10,641

5. BA+60 Step 15 BA+75 Step 20 BA+75/90 Step 24 Fairfield$68,499Fairfield$77,780Fairfield$81,377MAX Travis$74,780Travis$77,494Travis$77,633 Napa$77,781Napa$85,777Napa$91,731MAX Vacaville$63,198Vacaville$69,553Vacaville$71,777 Vallejo$60,736Vallejo$71,763Vallejo$73,651MAX (at 23) Dixon$58,966Dixon$67,517Dixon$74,377MAX (at 90) Davis$64,584Davis$76,283MAXDavis$79,525MAX at 20, 90-unit column Benicia$66,547Benicia$77,563Benicia$81,080MAX AVERAGE$66,886AVERAGE$75,466AVERAGE$78,894 VUSD +/- AVG-$3,688VUSD +/- AVG-$5,913VUSD +/- AVG-$7,117 VUSD +/- TOP-$14,583VUSD +/- TOP-$16,224VUSD +/- TOP-$19,954

7. VacavilleAverage% needed to get to AVERAGE% needed to get to TOP SALARY BA+30 Step 1$41,218.00$43,406.255.31%27.09% BA+30 Step 5$45,668.00$48,022.635.16%18.05% BA+45 Step 10$57,172.00$59,965.384.89%18.61% BA+60 Step 15$63,198.00$66,886.385.84%23.08% BA+75 Step 20$69,553.00$75,466.258.50%23.33% BA+75 Step 24$71,777.00$78,893.889.92%27.80% average % increase6.60%22.99%

8. Career Earnings VacavilleAverage VV compared to AVERAGE % increase needed ro reach AVERAGE VV compared to TOP % increase needed to reach TOP 10 year career earnings$482,660.00$521,352.13-$38,692.138.02%-$107,839.0022.34% 20 year career earnings$1,143,801.00$1,239,303.13-$95,502.138.35%-$268,906.0023.51% 31 year career earnings$1,887,921.00$2,131,883.25-$243,962.2512.92%-$798,736.0042.31% Average Salary per year-10 year span$48,266.00$52,135.21-$3,869.21 -$10,783.90 Average Salary per year-20 year span$57,190.05$61,965.16-$4,775.11 -$13,445.30 Average Salary per year-31 year span$60,900.68$68,770.43-$7,869.75 -$25,765.68

9. Over 10 years…

10. Over 20 years…

11. Over 31 years…

12. WE HAVE A LOT OF WORK TO DO TOGETHER!