The details
The plan aligns with the district's philosophy to offer competitive pay, ensure internal equity, reward tenure and manage expenses effectively, said Kathy Kenney, chief human resources officer for NBISD.
Three raise options were presented—along with market adjustments and stipends—aiming to balance competitiveness with fiscal responsibility, Kenney said. The options considered were:
- A 3% increase that would cost the district $2,293,866
- A 3.5% increase that would cost the district $2,453,195
- A 4% increase that would cost the district $2,760,430
"We want to provide competitive pay to attract and retain highly qualified personnel," Kenney said.
The district currently allocates $331.53 towards each employee's health insurance premium. In response to insurance provider TRS ActiveCare's announcement of a 13.3% increase in rates for the 2024-25 school year, Kenney proposed a $10 increase in the district's insurance contribution.
The total cost to the district for the insurance, Kenney said, will be $105,240.