Roanoke County Public Schools, VA: Compensation Study

Evergreen Solutions was retained by the County of Roanoke to conduct a Compensation Study of all pay scales for Roanoke County Public Schools (RCPS). To accomplish this, Evergreen conducted a full market salary analysis with comparable labor markets and developed a new compensation philosophy that supported RCPS efforts to attract and retain the best talent, while establishing a consistent and competitive market position within budgetary restrictions.

Evergreen will perform the following tasks: analyze and update salary schedules while minimizing compression and assuring internal fairness and external competitiveness; establish guidelines that govern classification and compensation for all RCPS employees and include recommendations for compensation guidelines that will protect the integrity of the compensation system when, or if budget constraints threaten the system; and evaluate all contracted RCPS employees’ current salaries and make recommendations to establish proper salary placement, eliminate compression issues, and close the gap where inequities occur. Include the financial cost to the district, timelines, and an implementation strategy. In the end, Evergreen will recommend employee compensation models that will be competitive with surrounding school divisions.

Miami-Dade County Public Schools, FL: Evaluation of the Justice Assistance Grant

Evergreen Solutions was selected by Miami-Dade County Public Schools to assist in evaluating the implementation and development of the 2014-15 Miami-Dade County Public Schools Police Department’s Youth Violence and Crime Reduction Initiative Justice Assistance Grant Program. The evaluation will include pre- and post-assessments of the delivery of a state of the art workshop for students. Evergreen will provide the district with a report on program outcomes, including statistical analysis on program impact on targeted student groups.

Montgomery County Public Schools, VA: Pay Plan Review

Evergreen was engaged with Montgomery County Public Schools (MCPS) to conduct a Pay Plan Study. Evergreen reviewed pay plans, recommend best practices, and presented teacher pay scale options to eliminate compression in the existing teacher scale, particularly in the beginning area of the scale, while maintaining a maximum of 30 steps. Evergreen also recommended a unified pay scale that included all certified personnel including, administrators and professional personnel such as occupational physical therapist and assistance, speech language pathologist, and interpreters and recommend a unified pay scale that included all classified personnel to include administrative assistance, custodians, bus drivers, maintenance personnel, instructional assistants (aides), cafeteria personnel.

Nash-Rocky Mount Schools, NC: Performance Audit

Evergreen was engaged with Nash County Board of Commissioners to conduct a Performance Audit to study and evaluate the extent to which Nash-Rocky Mount Schools (NRMS) was staffed and how it functioned within the system’s budget constraints in order to perform effectively and efficiently. The study resulted in recommendations on ways to improve the utilization of resources and, therefore, improve efficiency in NRMS.

To accomplish this, Evergreen’s consultants compared the NRMS organizational structure to comparably-sized, high-performing, selected districts for benchmarking with a three-year history; compared NRMS to other selected school districts with regard to performance for students by gender and by ethnicity; evaluated the NRMS organizational structure (all positions other than classroom teachers as defined by DPI) in light of its cost efficiency and effectiveness in its delivery of services; and evaluated the NRMS administrative and School Board travel and training expenses for efficiency, effectiveness and benefit to the school system. In addition, they identified redundancies, including those related to “contracted services” and “workshops”, and ways to streamline the organization, effect savings and to assure effective operations and support to schools; evaluated all local dollars appropriated comparing budget presented to county commissioners versus actual expenditures for the past fiscal year; compared how many local classroom teachers were being allocated versus five, ten, etc, years ago versus how much local money was being used for administrators now versus years ago; and provided information on laws or polices related to the process for budget transfers.

Rock Hill Schools, SC: Review of Technology Department

Evergreen conducted a Review of the Technology Department for Rock Hill Schools (RHS)—specifically the organizational structure, staffing, processes and procedures. As part of the review, Evergreen determined whether the district was adequately staffed and equipped to handle and properly support implementation of the district’s 1:1 computing initiative, which includes deployment of 5,300 devices at three high schools. The review will include development of a detailed profile of the RHS Technology Department, as well as a peer benchmarking and best practices review process to determine areas for improvement in operations.

During the review, Evergreen assessed the Organization and Management of the RHS Technology Department; Technology Planning and Budgeting; Technology Policies and Procedures; Inventory and Control; Technology Acquisition Practices; System Infrastructure and Integration; Technology Support; and Technology Staff Development. The final deliverable included a report detailing strategies for improving the Rock Hill Schools Technology Department, including whether RHS was adequately staffed and equipped to handle the additional devices and services needed to properly support the 1:1 program.

Salem City Schools, VA: Pay Plan Study

Evergreen Solutions was retained by Salem City Schools to conduct a Pay Plan Study by reviewing and providing recommendations regarding the division’s teacher pay scales, coaching supplements, extracurricular and misc salary supplements, and classified pay scale.

Evergreen’s consultants conducted focus group meetings with a sample of teachers, administrators, and classified staff to receive ideas on pay plan enhancements and provided original ideas for improving the existing employee compensation models for the included pay scales. Evergreen provided recommended pay scales that will be sustainable for a number of years and costed out all recommendations, including options of phasing in any proposed scale changes over several years.

Stafford County Public Schools, VA: Efficiency Study

Evergreen was engaged with Stafford County Public School to conduct an efficiency review of the school division. To accomplish this, Evergreen’s consultants reviewed: administrative and operational support systems to assure maximization of financial resources; long-term fiscal planning, budgeting, and related areas; long-term planning and facility needs to accommodate student population and programs; availability, organization, and delivery of instructional services and support systems for students, including scope of program and course offerings; technology planning, systems, and utilization present and projected as needed for instructional and administrative support; human resource components, such as recruitment, training, professional development, salary and benefits, and systemic leadership and collegial participatory opportunities; operational areas such as food services, transportation, and facilities management; and organization for central administrative services; school organization issues, including grade configuration; and utilization effectiveness.

In the end, Evergreen provided recommendations on ways to improve the utilization of resources and, therefore, improve efficiency of the school division.

Florida Virtual School: Compensation Study

Evergreen Solutions was retained by Florida Virtual School (FLVS) to conduct a Comprehensive Compensation Study that included a detailed market analysis and internal equity review to improve the fairness in the current compensation and classification system of FLVS. Evergreen’s consultants evaluated current pay grades for each classification to ensure they aligned with the appropriate market data obtained from local public school districts and private employers, and provided recommendations as to whether the pay grades were appropriate for the classifications, both internally and externally. Evergreen’s recommendations took into consideration the current professional compensation strategies, compensation philosophy, pay practices and research, as well as applicable laws, statutes and regulations governing FLVS. Evergreen developed alternative recommendations demonstrating the methodology the FLVS should use to implement the compensation recommendations and the advantages, disadvantages, and costs of each alternative.

Montana Office of Public Instruction: Data Access Research Taskforce Survey (DART)

Evergreen was selected by the Montana Office of Public Instruction (OPI) to conduct the 2014 Data Access Research Taskforce (DART) Survey. Evergreen understands that the overarching goal of the survey was to inform decisions within OPI’s IT Division to better meet the needs of schools and districts related to data collection systems. The purpose of this project was to: 1) review, revise, and finalize the DART Survey instrument used in Fall 2012 using input from various OPI staff; 2) administer the revised DART Survey in Fall 2014 to all schools and districts served by the Montana OPI using Evergreen’s survey instrument; 3) analyze and report survey results once the survey is complete to establish a baseline for further improvement and measurement; and 4) present results back to OPI in a way that can also be distilled for schools and districts.

Caddo Parish School Board, LA: Districtwide Strategic Plan

Evergreen Solutions was engaged with the Caddo Parish School Board (CPSB) to develop a Districtwide Strategic Plan. Evergreen worked with CPSB to develop five-year plan that was innovative and addressed the various components that contributed to the success of the district’s students, including, but not limited to, Instructional Leadership, Personnel Development and Effectiveness, Secure Learning Environment, Fiscal Management, Facilities Management and Capacity Utilization, Curriculum and Technology integration, Parental & Community Involvement, and Branding of CPSB.