.
As of that date, the estimated cost to the Warwick Public Schools of the Warwick Teachers' Union leadership's proposals is Fifteen Million Four Hundred Ninety-Five Thousand Seven Hundred Dollars ($15,495,700.00) over the next three years.
.
The cost estimate is broken down as follows:
|
Description |
2003-2004 |
2004-2005 |
2005-2006 |
TOTAL |
|
Pay Increase (4.5% 3 yrs.) |
3,250,000 |
3,400,000 |
3,550,000 |
$10,200,000 |
| Degrees Inc. |
125,000 |
250,000 |
370,000 |
$745,000 |
| Longevity Inc. |
50,000 |
100,000 |
150,000 |
$300,000 |
| Sec. Phys. Ed. |
300,000 |
315,000 |
330,000 |
$945,000 |
| Coop. Teaching |
660,000 |
690,000 |
720,000 |
$2,070,000 |
| Extra Curricular |
17,000 |
18,700 |
20,000 |
$55,700 |
| Coaches |
50,000 |
55,000 |
60,000 |
$165,000 |
| Guidance Extra Days |
35,000 |
36,000 |
37,000 |
$108,000 |
| Elementary Copiers |
80,000 |
80,000 |
80,000 |
$240,000 |
| Elementary K staff |
85,000 |
89,000 |
93,000 |
$267,000 |
| Sub Pay Increase |
80,000 |
120,000 |
200,000 |
$400,000 |
|
|
||||
|
TOTAL |
$4,732,000 |
$5,153,700 |
$5,610,000 |
$15,495,7001 |
| 1 This figure does not include an amount for the Union's Elementary Class Size proposal for which no additional teachers would be required in the first year. Additional teachers might be required in subsequent years, however, depending on student enrollment. | ||||
| The School Committee's current offer to the Warwick Teachers' Union is valued at Eight Million Two Hundred Eighty Thousand Dollars ($8,280,000), broken down as follows: | ||||
| Description |
2003-2004 |
2004-2005 |
2005-2006 |
TOTAL |
|
Pay Increase (2% | 3.6% | 3.6%) |
1,450,000 |
2,720,000 |
2,850,000 |
$7,020,000 |
|
Extra Days (Professional Development) |
|
|
|
|
|
2 days |
280,000 |
|
|
$280,000 |
|
3 days |
|
420,000 |
|
$420,000 |
|
4 days |
|
|
560,000 |
$560,000 |
|
|
||||
|
TOTAL |
1,730,000 |
3,140,000 |
3,410,000 |
$8,280,000 |
