Projected Teacher Salaries Based on Proposed Budget Pay Schedule Changes (Financial Proposal Only)

School Year Unsatisfactory Needs Improvement Effective Highly Effective Average

2010-2011 $33,458.00 $48,458.00 $63,458.00 $78,458.00 $55,958.00
2011-2012 $34,127.16 $49,427.16 $64,727.16 $80,027.16 $57,077.16
2012-2013 $34,809.70 $50,415.70 $66,021.70 $81,627.70 $58,218.70
2013-2014 $35,505.90 $51,424.02 $67,342.14 $83,260.26 $59,383.08
2014-2015 $36,216.02 $52,452.50 $68,688.98 $84,925.46 $60,570.74
2015-2016 $36,940.34 $53,501.55 $70,062.76 $86,623.97 $61,782.15
2016-2017 $37,679.14 $54,571.58 $71,464.01 $88,356.45 $63,017.80
2017-2018 $38,432.73 $55,663.01 $72,893.30 $90,123.58 $64,278.15
2018-2019 $39,201.38 $56,776.27 $74,351.16 $91,926.05 $65,563.72
2019-2020 $39,985.41 $57,911.80 $75,838.18 $93,764.57 $66,874.99
2020-2021 $40,785.12 $59,070.03 $77,354.95 $95,639.86 $68,212.49
Projected Teacher Pay Schedule Categories Based on Proposed Budgetary Impact on Teacher Quality

School Year Unsatisfactory Needs Improvement Effective Highly Effective

2010-2011 25% 25% 25% 25%
2011-2012 20% 20% 30% 30%
2012-2013 10% 15% 35% 40%
2013-2014 5% 10% 40% 45%
2014-2015 5% 5% 40% 50%
2015-2016 5% 5% 35% 55%
2016-2017 5% 5% 30% 60%
2017-2018 5% 5% 25% 65%
2018-2019 5% 5% 20% 70%
2019-2020 5% 5% 15% 75%
2020-2021 5% 5% 10% 80%
Projected Teacher Salaries Based on Projected Teacher Category Rankings

School Year Unsatisfactory Needs Improvement Effective Highly Effective Average

2010-2011 $33,458.00 $48,458.00 $63,458.00 $78,458.00 $55,958.00
2011-2012 $34,127.16 $49,427.16 $64,727.16 $80,027.16 $60,137.16
2012-2013 $34,809.70 $50,415.70 $66,021.70 $81,627.70 $66,802.00
2013-2014 $35,505.90 $51,424.02 $67,342.14 $83,260.26 $71,321.67
2014-2015 $36,216.02 $52,452.50 $68,688.98 $84,925.46 $74,371.75
2015-2016 $36,940.34 $53,501.55 $70,062.76 $86,623.97 $76,687.24
2016-2017 $37,679.14 $54,571.58 $71,464.01 $88,356.45 $79,065.61
2017-2018 $38,432.73 $55,663.01 $72,893.30 $90,123.58 $81,508.44
2018-2019 $39,201.38 $56,776.27 $74,351.16 $91,926.05 $84,017.35
2019-2020 $39,985.41 $57,911.80 $75,838.18 $93,764.57 $86,594.02
2020-2021 $40,785.12 $59,070.03 $77,354.95 $95,639.86 $89,240.14
Estimated Number of FTE Teachers in Ohio (for calculation purposes only)

School Year Number of FTE Teachers (projected )

2005-2006 108,702.11
2006-2007 108,228.56
2007-2008 107,924.09
2008-2009 111,338.66
2009-2010 110,627.05
2010-2011 109,364.09
2011-2012 109,364.09
2012-2013 109,364.09
2013-2014 109,364.09
2014-2015 109,364.09
2015-2016 109,364.09
2016-2017 109,364.09
2017-2018 109,364.09
2018-2019 109,364.09
2019-2020 109,364.09
2020-2021 109,364.09
Comparison of Projected Teacher Salaries -- Existing System vs. Proposed Budget

Average Salary - Total Salaries -

Average Salary - Total Salaries - Annual Cost Increase from
School Year Current System Current System
Performance System Performance System Proposed Budget
(3% growth) (3% growth)
2011-2012 $57,626.07 $6,302,222,483.41 $60,137.16 $6,576,846,019.13 $274,623,535.72
2012-2013 $59,344.38 $6,490,144,545.96 $66,802.00 $7,305,740,557.35 $815,596,011.40
2013-2014 $61,113.94 $6,683,670,139.91 $71,321.67 $7,800,029,522.90 $1,116,359,382.99
2014-2015 $62,936.25 $6,882,966,353.49 $74,371.75 $8,133,598,932.10 $1,250,632,578.61
2015-2016 $64,812.91 $7,088,205,257.22 $76,687.24 $8,386,831,008.30 $1,298,625,751.07
2016-2017 $66,745.53 $7,299,564,052.51 $79,065.61 $8,646,938,927.97 $1,347,374,875.47
2017-2018 $68,735.77 $7,517,225,224.59 $81,508.44 $8,914,096,432.03 $1,396,871,207.45
2018-2019 $70,785.36 $7,741,376,700.13 $84,017.35 $9,188,481,460.68 $1,447,104,760.56
2019-2020 $72,896.06 $7,972,212,009.46 $86,594.02 $9,470,276,251.91 $1,498,064,242.45
2020-2021 $75,069.71 $8,209,930,453.68 $89,240.14 $9,759,667,442.20 $1,549,736,988.52
10-year increased expense to state budget: $11,994,989,334.22