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Shared Leave Training with Excel Model Detail Shared Leave Training with Excel Model Detail

Shared Leave Training with Excel Model Detail - PowerPoint Presentation

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Uploaded On 2020-06-16

Shared Leave Training with Excel Model Detail - PPT Presentation

DISCLAIMER The most recent version of the Excel model is available on the SAFS website and may differ slightly from the model presented here History Prior to 2010 school district employees could only share leave with employees of the same district ID: 778629

contract rate leave days rate contract days leave annual salary total hourly user model benefit donee donor field certificated

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Slide1

Shared Leave Trainingwith Excel Model Detail

DISCLAIMER

The most recent version of the Excel model is available on the SAFS website, and may differ slightly from the model presented here.

Slide2

History

Prior to 2010, school district employees could only share leave with employees of the same district.

ESSB 6724 removed that limitation.

Now up to board of directors to determine if employees are allowed to share leave outside of the district.

2

Slide3

Implementation

Implementation is being handled in two parts.

Part I: Formal WACs

OSPI has filed rule changes with Code Reviser’s office.

Proposed WACs can be found

at

Public Hearing scheduled for April 5 at 10:00 AM.Part II: Excel ModelBased on model used by OFM for state agencies.Two sheets: one for donor and one for donee.

3

Slide4

Calculation

Intent is to get the hourly salary rate for employees.

Model based off of existing OFM model for shared leave between state employees.

Complications:

Length of work year

Length of work day

BenefitsPay frequencyEarned leave

4

Slide5

Donor Sheet Sample

Field

Sample

Source

Donor Last Name

Butcher

User-entered

Donor First Name

Jim

User-entered

Certificated/Classified

Certificated

In-cell dropdownPay FrequencyAnnualIn-cell dropdownPay Frequency Rate$97,500.00User-entered# of Contract Days (Annual)180 User-enteredHours / Contract Day6.00 User-enteredHourly Rate$90.28CalculatedBenefit Rate1.1379CalculatedTotal Salary Rate$102.73CalculatedHours Donated80User-enteredDollars Contributed$8,218.40Calculated

5

Slide6

Selected Field Descriptions: Donor

Certificated/Classified

In-cell dropdown

Determines Benefit RateContract Pay Frequency

In-cell dropdown

Annual, monthly, hourly

Based on how the employee’s pay rate is defined, NOT how often they are paid.

6

Slide7

Selected Field Descriptions: Donor

Hourly rate (calculated)

If employee is paid hourly, this is their base pay rate.

If employee is not hourly, this is their equivalent hourly rate.

Benefit Rate

Equal to 1+ the Benefit Rate as identified in the Omnibus Appropriations Act.

Varies whether employee is Certificated or Classified.Total Salary RateHourly Rate * Benefit Rate

7

Slide8

Donee Sheet Sample

Field

Sample

Source

Donee Last Name

Dresden

User-entered

Donee

First Name

Harry

User-entered

Certificated/Classified

CertificatedIn-cell dropdownPay FrequencyHourlyIn-cell dropdownPay Frequency Rate$17.99User-entered# of Contract Days (Annual)180 User-enteredHours / contract day4.00 User-enteredHourly Rate$17.99CalculatedState Benefit Rate1.1379CalculatedContract Annual Sick Days Accrued12.00User-enteredContract Annual Vacation Days Accrued22.00User-enteredContract Other Days Accrued1.00User-enteredTotal Contract Annual Leave Days35.00Calculated% of contract19.44%Calculated

Effective Benefit Rate

1.3323

Calculated

Insurance Benefits (annual)

$9,216

Calculated

Total Annual Salary Rate

$26,473

CalculatedTotal Salary Rate (Hourly)$36.77CalculatedDollars Donated$8,218.40User-enteredHours Received223.51CalculatedDays Received55.88Calculated

8

Slide9

Selected Field Descriptions: Donee

A few are similar to the Donor form:

Certificated/Classified

Pay Frequency

Hourly Rate (calculated)

Total Salary Rate

9

Slide10

Selected Field Descriptions: Donee

Contract Other Days Accrued

Applies to sick days, annual (vacation) leave, personal days, etc.

While receiving shared leave, the recipient is still an employee of the district.

Unless board policy dictates otherwise, they still accrue monthly leave.

Total Contract Annual Leave Days (calculated)

% of Contract: The total number of leave days divided by the total number of contract work days.

10

Slide11

Selected Field Descriptions: Donee

Benefit Rate

Portion based on Certificated/Classified employee type.

Portion based on Contract Days Accrued.

Total Salary Rate = Hourly Rate * Benefit Rate

Dollars Donated

Hours ReceivedDollars Donated ÷ Total Salary RateDays ReceivedHours Received ÷ Hours/Contract Day, orDollars Donated ÷ Total Salary Rate ÷ Hours/contract day

11

Slide12

Excel Model

Beta version of Excel model available on SAFS Tools page.

http://www.k12.wa.us/safs/TT/tools.asp

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