President’s Report: Salary Study

conradscottcurtisby Conrad Scott-Curtis

CCFT and the District have completed a study comparing contract salaries and medical benefits among Cabrillo and seven regional districts, each chosen from Region 4 of the community-college system: in addition to Cabrillo, we looked at Chabot-Las Positas, Foothill-DeAnza, Gavilan, Hartnell, Monterey Peninsula, San Jose-Evergreen, and West Valley-Mission.

While salary comparisons are readily available (for example, see the statewide salary comparison study conducted annually by Santa Rosa faculty union), both sides wanted to understand how medical benefits affected the picture of total compensation (salary + benefits) among schools in the region. To arrive at a measure of medical benefits offered, we averaged the value of medical benefits paid by each school for single coverage, employee + 1, and a family.  For example, Cabrillo pays for coverage at the following levels:

Single employee:   $ 8,368

Employee + 1:         16,451

Family:                     23,199

The average of the medical benefit levels offered by Cabrillo is therefore $16,006. (We relied on this average medical benefit offered as a rough measure, given the amount of labor that would be involved in tracking down the average benefit actually paid per employee, if that information is even available.)

Among the schools we looked at, the average of the average medical benefit offered is $15,647.

Average of Medical Benefits Offered, by School

Difference from Average

Cabrillo                         $16,006                        + 347

Chabot-Las Pos             15,780                         + 133

Foothill-De Anza          15,208                         – 439

Gavilan                           15,476                          – 171

Hartnell                          15,480                         – 167

MPC                                15,000                          -647

SJ-Evergreen                 17,907                    + 2,260

WV-Mission                  14,320                      – 1,327

Most schools fall within $450 of the regional average. The outliers are San Jose-Evergreen, which offers an average benefit of $2,260 above the average in the region, and West Valley-Mission, which offers an average benefit that falls $1,327 below the average. Monterey Peninsula is also something of an outlier, offering an average benefit that is $647 below the regional average.

We compared salaries + medical benefits at four different steps in the Highest Non-Doctorate (HND) column (Column 6 on Cabrillo’s salary schedule): HND Step 1, HND Maximum Initial Salary (Step 9 at Cabrillo), HND Step 14 (a kind of mid-career measure), and HND Highest Step (Step 26 at Cabrillo). Taking into account differences in levels of medical benefits paid by different districts, the relative rankings of schools by salary + medical benefits is not much different from comparing salaries directly. Below, we compare rankings that include salaries and medical benefits:

HND, Step 14 (Cabrillo Column 6) + Medical Benefits

District Rank in Region      Distance from Avg.    Distance from Top Rank in State out of 72   (salary only)
Cabrillo 6 – 5.1% – 12.3% 58
Chab.-Las Pos. 4 + 1.8% –   6.0% 24
FH-De Anza 2 + 7.8% –   0.2% 5
Gavilan 5 + 1.3% –   6.4% 23
Hartnell 3 + 2.0% –  5.8% 30
MPC 7 – 6.8% – 13.8% 53
SJ-Evergreen 1 + 8.2%        — 12
WV-Mission 8 – 9.3% – 16.2% 64

 

Cabrillo fares badly at this mid-career measure of Step 14, and is below average in all steps measured except for maximum initial salary, where Cabrillo ranks second in the region:

HND, Maximum Initial Salary (Cabrillo Column 6, Step 9) + Med. Ben.

District Rank in Region      Distance from Average    Distance from Top Rank in State out of 72  (salary only)
Cabrillo 2 + 2.6% –  8.3% 35
Chab.-Las Pos. 4 – 1.1% – 11.5% 49
FH-De Anza 1 +11.8%        — 8
Gavilan 5 –  1.5% – 11.9% 50
Hartnell 7 – 3.8% – 13.9% 55
MPC 8 – 7.6% – 17.4% 62
SJ-Evergreen 3 + 2.2% –  8.6% 44
WV-Mission 6 – 2.6% – 12.9% 48

 

Here are the rankings from the first step of the highest non-doctorate columns:

HND, Step 1 (Cabrillo Column 6) + Medical Benefits

District Rank in Region     Distance from Avg.    Distance from Top Rank in Stateout of 72 (salary only)
Cabrillo 4 – 2.2% – 12.6% 52
Chab.-Las Pos. 6 – 2.6% – 13.0% 53
FH-De Anza 2 + 3.8% –  6.3% 28
Gavilan 3 + 2.7% –  8.2% 29
Hartnell 5 – 2.4% –  12.9% 50
MPC 7 – 4.0% – 14.3% 54
SJ-Evergreen 1 +12.0%      — 8
WV-Mission 8 – 7.2% – 16.9% 58

 

Finally, here are the rankings from the maximum salary achievable without a Ph.D.:

HND Maximum Salary (Cabrillo Column 6, Step 26

District Rank in Region   Distance from Avg.    Dist. from Top Rank in State out of 72 (salary only)
Cabrillo 7 – 3.2% –  8.3% 53
Chab.-Las Pos. 5 – 1.6% –  7.1% 42
FH-De Anza 1 + 6.2%      — 10
Gavilan 3 + 3.2% –    2.9% 25
Hartnell 6 – 1.5% –  7.3% 41
MPC 8 – 9.1% – 14.5% 61
SJ-Evergreen 4 + 1.7% –    4.2% 35
WV-Mission 2 + 4.1% –    2.0% 15

As you can see, these comparisons include quite a wide variance in compensation among the eight schools we measured. Of note is the fact that, at the four steps studied, Cabrillo is below average in the region at four of them: Steps 1, 14, and 26 (or highest step).

We can debate how to proceed as a college from this point—and we have many considerations before us, including a need to plan for contingencies in 2016-17 that could lead to substantial reductions in the college’s base budget—but we should not lose sight of the long-term health of the college, which includes, in the long term, healthy faculty salaries.