RECRUITMENT INCENTIVE PROPOSAL - 2019-2020 SCHOOL YEAR - BOARDDOCS

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RECRUITMENT INCENTIVE PROPOSAL - 2019-2020 SCHOOL YEAR - BOARDDOCS
2019-2020 School Year
Recruitment Incentive Proposal
HUMAN CAPITAL MANAGEMENT
2019-2020 Recruitment Incentive Proposal

OVERVIEW

Recruitment incentives are an important and highly-utilized tool in Dallas ISD’s talent acquisition plan. Surrounding
school districts and all major cities across the state of Texas offer incentive and stipend packages to attract teaching
candidates. Therefore, in order to remain competitive for the top educational talent in the state, it’s imperative to
continue the recruitment incentive initiative.

This initiative was borne out of an intense need to attract teacher candidates in hard-to-staff areas. The main goal is to
offer financial incentives that will attract high-quality educators in order to create a larger talent pool and help fill
vacancies for the District. Thus far, the incentives have been effective in achieving this goal and a majority of teachers
who received an incentive reported in a recent survey stated that it impacted their decision to accept an offer with
Dallas ISD. As these financial incentives are targeted at teachers in critical needs and hard-to-staff areas, the District
becomes more competitive with other Texas school districts.

There have been three consistent recruitment incentives in place for several years: Elementary Bilingual: $4,000,
Secondary Math: $3,000, and Secondary Science: $3,000. An additional Career & Technology Education incentive was
added for the current school year of $3,000.

For the upcoming school year, the Human Capital Management Department (HCM) is proposing to continue the process
of offering recruitment incentives to attract candidates to high-needs and hard-to-staff teaching areas. The following
chart displays the incentives that have been proposed.

                                                   2019-2020 Incentive Proposal

                                                                          Amount
                      Incentive                    Number Proposed                             Total Cost
                                                                          Proposed

                      Secondary mathematics                         120               $3,000        $360,000

                      Secondary science                             120               $3,000        $360,000

                      Career & Technology*                           15               $3,000         $45,000

                      Special Education**                            50               $3,000        $150,000

                      Elementary bilingual                          320               $4,000      $1,280,000

                      Total                                         625   -                       $2,195,000

*The Career & Technology (“CTE”) incentives are specifically designated for CTE candidates hired to teach one of the following
classes: High School Engineering, High School Health Science, High School Culinary Arts, High School Arts, A/V, and Communications,
and High School Information Technology. These classes were chosen in conjuction with the CTE Department due to being the most
difficult-to-staff positions.
**The Special Education incentives are specifically designated for Special Education candidates hired to teach in Behavioral and
Autism units. These positions were chosen in conjuction with the Special Education Department due to being the most difficult-to-
staff positions.

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HUMAN CAPITAL MANAGEMENT
2019-2020 Recruitment Incentive Proposal

GUIDELINES FOR THE CONTENT-BASED RECRUITMENT INCENTIVES

WHO IS ELIGIBLE?
   Teachers with valid state teaching certificates recognized by The State Board of Educator Certification with full-
       time classroom instructional assignments in one of the specified critical shortage areas (Secondary Math,
       Secondary Science, Career & Technology, Special Education, or Elementary Bilingual).
            o In regards to the “Career & Technology” incentives, HCM will use the incentives for the hardest-to-fill
                CTE vacancies, which are as follows:
                     High School Engineering
                     High School Health Science
                     High School Culinary Arts
                     High School Arts, A/V, and Communications
                     High School Information Technology
            o In regards to the “Special Education” incentives, HCM will use the incentives for the hardest-to-fill
                Special Education vacancies. The Special Education Department will help with identification for those
                positions. They will be in the following areas:
                     Behavioral units
                     Autism units
   New Dallas ISD employees and current employees in support positions (i.e. teaching assistants, teachers’ aides,
       etc.) who are being hired into a full-time classroom instructional assignment in one of the certification areas
       listed above after acquiring a degree and/or teaching certification.
   Any candidate or employee hired, transferring, or promoted into one of the certification areas listed above.

WHO IS NOT ELIGIBLE?
   Any employees already serving in a full-time critical shortage area (Secondary Math, Secondary Science, Career
       & Technology, Special Education, or Elementary Bilingual, as outlined above) teaching position with the district.
   Employees of the district who received an incentive from the 2018-2019 school year.

GUIDELINES:
    The teacher must complete the entire hiring process and report to school on their designated report date for the
       2019-2020 school year. The report date can be after the first instructional day of the year.
    The teacher shall not withdraw or resign from Dallas ISD until the completion of at least two consecutive school
       years as a classroom teacher to receive the full recruitment incentive amount.
    If the teacher is reassigned to a different teaching position outside of one of the certifications listed above for any
       reason during the two consecutive school years, the recipient will not receive the second payment of the
       remaining 50%.

WHAT IS THE FUNDING SOURCE?
  The recruitment incentives will be funded out of the same general operating fund source as all stipends. The actual
  line codes are as follows: 199-11-6116-00-ORG-X-11 for math and science, 199-11-6116-00-ORG-X-22 for career &
  technology, 199-11-6116-00-ORG-X-23 for special education, and 199-11-6116-00-ORG-X-25 for the bilingual.

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HUMAN CAPITAL MANAGEMENT
2019-2020 Recruitment Incentive Proposal

CONTENT-BASED RECRUITMENT INCENTIVE FAQs

If a teacher is promoted midyear, will they get the second payment of the incentive?
If a teacher is reassigned for any reason to a position that is not one of the listed teaching certification areas, they will no
longer be eligible for the incentive.

If a teacher leaves midyear, do they have to pay the money back?
No, they do not.

If a teacher is hired midyear into one of the designated certification areas, are they then eligible for the incentive?
Potentially. If the teacher is hired into the critical shortage position before all incentive funds have been depleted, they
will be eligible to receive the incentive.

Can employees who received other types of district incentives previously get this one?
Potentially. While this incentive is independent from past incentives, individuals who received the 2018-2019
recruitment incentive are not eligible to receive this one. Any repayment of previous incentives should follow the
appropriate historical guidelines.

If a teacher starts after the first instructional day of the school year, are they still eligible for the incentive?
Yes. All teachers who meet the incentive criteria are eligible to receive the incentive until the approved funds have been
depleted.

If a teacher transfers from General Education to a critical shortage position, are they eligible for the incentive?
Yes, if the employee receives the necessary approvals to transfer positions before he funds have been depleted, they
will be eligible to receive the incentive.

If an employee in a support position is promoted to a critical shortage position, are they eligible for the incentive?
Yes, if they are promoted before all incentive funds have been depleted, they will be eligible to receive the incentive.

Is there a limited number of incentives available?
Yes, once the cap of the incentive has been reached, the incentive will no longer be available.

What if they refuse to sign the Agreement, can they still get the incentive?
No. They must agree to the terms to participate in the program.

If incentive funds are unused for one of the approved certification areas, can those funds be shifted and utilized for one
of the other approved certification areas?
Yes. If HCM sees that the deadline is approaching and there are unused funds for one of the approved certification areas,
those funds may be shifted and used for another of the approved certification areas.

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HUMAN CAPITAL MANAGEMENT
2019-2020 Recruitment Incentive Proposal

                                       CRITICAL SHORTAGE RECRUITMENT INCENTIVE AGREEMENT
                                                      2019-2020 SCHOOL YEAR

Dallas ISD’s Critical Shortage Recruitment Incentive Program offers you the opportunity to receive a recruitment incentive if hired in
a critical shortage teaching assignment for the 2019-2020 school year. The critical shortage teaching assignments and accompanying
incentive amounts are as follows: Elementary Bilingual: $4,000, Secondary Science: $3,000, Secondary Math: $3,000, Special
Education (specifically for Behavioral and Autism Units): $3,000, and Career & Technology (specifically for high school teachers in
one of the following areas: Engineering, Health Science, Culinary Arts, Arts, A/V and Communications, and/or Information
Technology): $3,000.

    Name:     _______________________________             EE ID #: __________        Email: ____________________

    Teaching Assignment:                                  Campus:
    ________________________________________              _______________________________________________

      1.    I must either be a new teacher on Dallas ISD's payroll for the 2019-2020 school year or a current Dallas ISD employee who is
            transferring into a teaching position in one of the designated certification areas outlined above for the 2019-2020 school
            year.
      2.    I must remain employed in one of the designated certification areas by Dallas ISD through January 2021 in order to receive
            the full incentive amount.
      3.    I must complete the employment process for new employees, including the signing of a contract, prior to my first reporting
            date of the 2019-2020 school year.

In consideration of Recipient’s (the term “Recipient” herein refers to the Teacher signing the Agreement) agreement with the terms
and conditions set forth herein, Dallas ISD agrees to pay Recipient the agreed Recruitment Incentive (less usual taxes and other
required deductions). Recipient is eligible to receive only one recruitment incentive.

CONDITIONS:
In consideration of Dallas ISD’s agreement to pay the recruitment incentive, the Teacher/Recipient agrees as follows:

     I must have completed the entire hiring process and reported to my assigned school on my designated report date for the 2019-
      2020 school year. (Employee's initials ________).
     I shall not withdraw or resign from my employment with Dallas ISD until the completion of at least two consecutive full years as
      a classroom teacher to receive the full incentive amount. (Employee's initials ________).
     I understand that the first payment of 50% of the total amount will be paid on the November 15 th, 2019 paycheck, and the second
      payment of the remaining 50% will be paid on the January 15th, 2021 paycheck. (Employee's initials ________).
     If I am reassigned to a non-critical shortage position for any reason during the two consecutive school years, I will not receive the
      remaining 50% payment. (Employee's initials ________).
     The recruitment incentive is separate and apart from, and shall not become a part of my teacher’s contract for any reason. There
      is no property right to my continuation of the assignment. The recruitment incentive shall not be paid in subsequent years of my
      employment beyond the stated timeline listed above. (Employee's initials ________).
     I understand that if all incentive funds are depleted prior to my report date, I will not receive the above-stated recruitment
      incentive. (Employee's initials ________).

      I have read and agree to abide by the terms set out above for the Recruitment Incentive. I agree to its terms and I hereby
      accept the incentive as a critical shortage teacher for the 2019-2020 school year.

Employee signature: ____________________________________________ Date: __________________

Received by: __________________________________________________ Date: ___________________
                           (Staffing Personnel Signature)

Your signature acknowledges that you understand the eligibility and guidelines for the Recruitment Incentive Program.
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HUMAN CAPITAL MANAGEMENT
2019-2020 Recruitment Incentive Proposal

                                                                            APPENDIX

     1. Total incentives approved by the Board for the 2018-2019 school year.

                                                               2018-2019 Approved Incentives
                           Incentive                           Number Proposed      Amount Proposed                       Total Cost
                           Secondary mathematics               120                  $3,000                                $ 360,000
                           Secondary science                   120                  $3,000                                $ 360,000
                           Career & Technology                 20                   $3,000                                $ 60,000
                           Elementary bilingual                355                  $4,000                                $1,420,000
                           Total                               615                  -                                     $2,200,000

     2. Total incentives proposed to Board at present Board meeting.

                                                                 2019-2020 Incentive Proposal

                           Incentive                        Number Proposed                   Amount Proposed           Total Cost

                           Secondary mathematics                                     120                       $3,000            $360,000

                           Secondary science                                         120                       $3,000            $360,000

                           Career & Technology                                           15                    $3,000             $45,000

                           Special Education                                             50                    $3,000            $150,000

                           Elementary bilingual                                      320                       $4,000         $1,280,000

                           Total                                                     625      -                               $2,195,000

     3. Comparison of stipends and incentives with other Texas school districts.

Dallas ISD
Salary Report of: Teachers
Market Median Salary: $57,195

Leadership Roles and Other Incentives
                                                                                     Leadership Roles                              Other Incentives
                                                                         Dept. Chair/Grade Leader
                                                                   High           Middle        Elementary   Mentor     Signing     Hard-to-Staff      National
District                                       ESC    Enroll      School         School           School     Teacher    Bonus         Campus          Board Cert.
DALLAS ISD                                      10   157,886                                                            $3,000         $6,000
Market Group Median                                  56,263       $2,030          $1,146          $1,000      $500      $2,500         $2,750           $2,000
Number of Responding Districts                         13           12             10               6          7          4               2               1
Comparison Districts
Arlington ISD                                  11    60,000       $1,717          $1,091          $1,000
Austin ISD                                     13    80,858       $6,135          $836                                  $1,500                          $2,000
Carrollton-Farmers Branch ISD                  10    25,321       $2,060          $1,340          $720
Cypress-Fairbanks ISD                           4    116,335      $2,750
Fort Worth ISD                                 11    85,935                                                             $2,000
Frisco ISD                                     10    57,908       $2,000          $1,000          $1,000      $500
Garland ISD                                    10    56,263        $938           $625                        $350
Grand Prairie ISD                              10    29,223        $500           $300            $200       $3,000
Houston ISD                                     4    213,356      $1,200          $1,200          $500        $600      $5,000         $3,000
Hurst-Euless-Bedford ISD                       11    23,380       $5,253          $5,253          $1,051
Irving ISD                                     10    34,725       $2,000          $1,500          $1,000      $500
Mesquite ISD                                   10
                                               20
                                                     41,000
                                                     106,133
                                                                  $1,000
                                                                  $5,500
                                                                                  $200
                                                                                  $2,700          $1,400      $500
                                                                                                                        $3,000
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Northside ISD-Bexar County
Plano ISD                                      10    53,917       $3,200                                      $500
Richardson ISD                                 10    39,000       $2,060          $1,670                      $500                     $2,500
HUMAN CAPITAL MANAGEMENT
2019-2020 Recruitment Incentive Proposal

 Dallas ISD

 Salary Report of: Teachers

 Market Median Salary: $57,195

 Teacher Master's Degree and Teaching Field Stipends
                                                                Master's Degree            Special Education                                Teaching Field
                                                                            Subject-                   Self-                      Foreign                    Secondary   Secondary
 District                                ESC       Enroll      General                    General                   Bilingual                  ESL
                                                                             Field                   Contained                   Language                      Math       Science
 DALLAS ISD                              10        157,886                                            $5,000         $3,000                   $1,000
 Market Group Median                               56,263      $1,500                     $1,000      $1,350         $3,000       1337.5      $1,000          $2,000      $1,900
 Number of Responding Districts                      13          7                            6         7              13           2           4               7           6
 Comparison Districts
 Arlington ISD                           11        60,000      $1,500                                 $1,350         $3,000
 Austin ISD                              13        80,858      $1,073                     $1,000      $1,000         $2,500
 Carrollton-Farmers Branch ISD           10        25,321      $1,800                                                $4,000
 Cypress-Fairbanks ISD                    4        116,335     $2,000                     $2,000      $2,000         $3,500                   $1,000          $4,000
 Fort Worth ISD                          11        85,935                                  $450       $1,350         $3,150                    $450           $1,800      $1,800
 Frisco ISD                              10        57,908      $1,000                                 $1,800         $4,000       $2,000      $1,200          $2,000      $2,000
 Garland ISD                             10        56,263      $1,300                                                $4,000                                   $3,000      $3,000
 Grand Prairie ISD                       10        29,223      $1,000                     $1,000      $1,000         $3,000                                   $1,000      $1,000
 Houston ISD                              4        213,356                                 $675       $1,250         $4,000        $675                        $675        $675
 Hurst-Euless-Bedford ISD                11        23,380                                                            $3,677
 Irving ISD                              10        34,725                                                            $3,000                                   $2,000      $2,000
 Mesquite ISD                            10        41,000                                                            $3,000
 Northside ISD-Bexar County              20        106,133     $1,500                                                $2,500                   $1,250
 Plano ISD                               10        53,917      $2,000                                                $3,000
 Richardson ISD                          10        39,000                                 $2,000      $2,000         $4,000       $2,000      $1,000          $2,000      $2,000

     4. Survey results from a survey sent to all incentive recipients from the 2017-2018 school year. The survey was sent
        out in January of 2018 and the following statement was presented to the employees: “The recruitment
        incentive impacted my decision to accept an offer with Dallas ISD.” The employee then was asked to rank their
        level of agreement from Strongly Agree to Strongly Disagree. Over 65% stated that they “Agree” or “Strongly
        Agree” that the incentives impacted their decision to accept an offer with Dallas ISD.

                                                                         Incentive Impact
                                 60                                55
                                              51
                                 50

                                 40

                                                                                         29
                                 30

                                 20                                                                            15
                                                                                                                                     11
                                 10

                                  0
                                      Strongly Agree             Agree                 Neutral           Disagree             Strongly Disagree

                              Strongly Agree                 Agree       Neutral          Disagree          Strongly Disagree               Total
                                    51                        55           29                15                    11                        161
                                  31.68%                    34.16%       18.01%            9.32%                 6.83%
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HUMAN CAPITAL MANAGEMENT
2019-2020 Recruitment Incentive Proposal

   5. Recruitment incentive disbursement by Trustee district for the 2018-2019 school year. (Note that incentives for
      the 2018-2019 school year are still being issued, so the numbers will likely increase.)

                              Trustee / District                Number of Incentives Issued
                              Edwin Flores / District 1                         45
                              Dustin Marshall / District 2                      31
                              Dan Micciche / District 3                         47
                              Jaime Resendez / District 4                       68
                              Lew Blackburn / District 5                        60
                              Joyce Foreman / District 6                        37
                              Audrey Pinkerton / District 7                     48
                              Miguel Solis / District 8                         48
                              Justin Henry/ District 9                          73
                              Pre-K Partnerships / N/A                          1
                              Total                                             458

   6. Recruitment incentive disbursement by certification area for the 2018-2019 school year. (Note that incentives
      for the 2018-2019 school year are still being issued, so the numbers will likely increase.)

                                   Certification Area      Number of Incentives Issued
                                   Math                                   109
                                   Science                                113
                                   Bilingual                              226
                                   CATE                                   10
                                   Total                                  458

   7. Total number of vacancies in the critical areas covered by the recruitment incentives from 2014-2015 to the
      present school year.
                                                       Total Vacancies*

        School Year           Bilingual         Math      Science       Career & Technology       Grand Total
        2014-2015                         681      226           177                        89                  1,173
        2015-2016                         715      254           224                        84                  1,277
        2016-2017                         606      176           169                        72                  1,023
        2017-2018                         490      232           212                       115                  1,049
        2018-2019**                       525      187           166                        79                    957

       * The numbers represent the total number of vacancies throughout each school year in the listed certification areas.
       **The numbers for 2018-2019 are a snapshot as of November 30, 2018, so the numbers will likely increase by end of year.

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