School District proposes $7.8M payroll budget increase for 2024 staffing and salaries

In a recent McAllen Independent School District (MISD) Board Workshop, the discussion centered around significant proposed changes to staff compensation aimed at improving retention and aligning salaries with neighboring districts. As the meeting unfolded, board members and administrators highlighted the challenges of accurately estimating costs associated with staffing, particularly in relation to substitutes and specialized roles.

One of the key proposals discussed was an increase in pay for substitute teachers. The district recognizes the vital role these educators play, especially during long-term vacancies. The administration emphasized the need to enhance substitute pay to retain quality staff, noting that this adjustment is not currently reflected in the existing budget models but may be incorporated as the budget cycle progresses.

Additionally, the board considered rolling a $1,200 stipend for police officers who serve as K-9 handlers into their base salaries. This change would ensure that the compensation reflects the responsibilities of caring for the police dogs, including grooming and feeding, while also impacting overtime calculations positively.

The financial implications of these proposals were significant. The administration presented various models for salary increases, estimating that a 2% general pay increase would cost approximately $4.6 million, representing a 2.8% rise in the current payroll budget. More substantial increases were also discussed, with a 4% model projected to cost nearly $7.8 million, equating to a 4.7% increase.

As the board prepares to finalize these recommendations, the focus remains on ensuring competitive compensation that not only attracts but also retains quality educators and staff within the district. The discussions reflect a broader commitment to enhancing the educational environment in McAllen, ensuring that both students and staff benefit from a supportive and well-resourced system.