Current Compensation Averages1
Average BaseAverage GrossAverage TCOE
All Teachers$53,318.40$56,652.45$69,462.74
Elementary$60,471.34$63,946.08$78,215.82
Middle$57,404.68$60,708.32$74,405.63
High$51,820.73$55,102.71$68,061.85
Other$39,251.54$42,426.64$51,826.34
1. Compensation averages based on calendar year 2012 figures provided by MDUSD for the Public Employee Salary Database.
Salary Proposals2
Current GrossMDUSD ProposalUnion ProposalDifference 3
All Teachers$56,652.45$58,352.02$60,618.12$1,472.96
Elementary$63,946.08$65,864.47$68,422.31$1,662.60
Middle$60,708.32$62,529.57$64,957.90$1,560.20
High$55,102.71$56,755.79$58,959.90$1,432.67
Other$42,426.64$43,699.44$45,396.50$1,103.09
2. Proposal figures are estimates based on calendar year 2012 gross pay.
3. Total estimated difference in salary cost in the first year is $2,302,242.26, based on $1,472.96 for each of an estimated 1,563 teachers.
Health Insurance Proposals4
Current MDV5MDUSD Proposal6Union Proposal7
All Teachers$4,754.84$11,145.56$12,054.84
Elementary$5,230.03$11,620.75$12,530.03
Middle$5,179.21$11,569.93$12,479.21
High$5,108.28$11,499.00$12,408.28
Other$3,284.01$9,674.73$10,584.01
4. Total estimated difference between the proposals per year is $1,421,204.64 per year.
5. Current health insurance cost based on 2012 MDV (medical, dental, vision) figures reported by MDUSD.
6. MDUSD proposal based on a monthly contribution of $532.56 per month cited by CFO Bryan Richards via email.
7. Union proposal based on an annual cost estimate of $7,300 by MDEA President Guy Moore in a phone interview.
Estimated Total Financial Impact
Current TCOE8MDUSD ProposalUnion ProposalDifference 9
All Teachers$69,462.74$78,346.17$80,728.41$2,382.24
Elementary$78,215.82$87,420.17$89,992.05$2,571.88
Middle$74,405.63$83,485.73$85,955.21$2,469.48
High$68,061.85$76,877.09$79,219.04$2,341.95
Other$51,826.34$60,083.83$62,096.20$2,012.37
8. Total cost of employment (TCOE) includes all employment expenses incurred including taxable cash pay, cost of benefits and insurance, employer pension contributions, unemployment, social security and a variety of other things.
9. Total estimated difference between the proposals is $3,930,702.11 per year.