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Staff presentation maps six-figure budget impacts for two pay-increase scenarios
Summary
District presenter Danielle Miller laid out three-step cost scenarios for both a 2.95% CPI and a 4.65% CPI+1.7% option; projected increases over the 2024-25 budget ranged from $215,428 to $363,900 depending on the choice and add-ons.
Danielle Miller, a district presenter, showed a slideshow with stepwise cost estimates for two pay-increase scenarios and accompanying add-ons.
For a CPI (2.95%) scenario Miller reported increases over the 2024-2025 budget of $215,428 (CPI plus steps), $220,951 (adding the additive contract increase) and $233,859 (adding a double step for teachers rated distinguished). For the higher 4.65% scenario the reported increases were $339,307, $344,830 and $363,900. "In the first case, what impact does CPI plus steps have on the budget? ($215,428)," the minutes record.
Committee members used these figures to weigh whether the district can fund all priorities in the compensation model; the minutes do not attribute specific line-item edits to individual committee members.
