Title: MASTER TEACHER / NATIONAL BOARD CERTIFICATION
1MASTER TEACHER /NATIONAL BOARD CERTIFICATION
State Board Policy 2700
MS Code 37-19-7
2FY 2010-11 Payments
- During the 2010-11 school year, National Board
supplements will be paid in 1/12th increments. - The payments will initially be based on the
number of national board teachers from FY
2009-10. - Payments will be adjusted based on nationally
certified teachers reported on 2010-11 Personnel
Report (MSIS).
3- What this means
- You must have your national board personnel
entered into MSIS by January 31st (including all
newly certified individuals) - Once we run the report on the 2010-11 national
board individuals, your district total will be
adjusted to actual. - After the adjustment, payments will reflect the
new amount for the remainder of the year. - Some districts may owe the State a refund.
4FY 2010-11 Payments
MS CODE 37-19-7 (2) (a)Â The following
employees shall receive an annual salary
supplement in the amount of Six Thousand Dollars
(6,000.00), plus fringe benefits, in addition to
any other compensation to which the employee may
be entitled Any licensed teacher who has met
the requirements and acquired a Master Teacher
certificate from the National Board for
Professional Teaching Standards and who is
employed by a local school board or the State
Board of Education as a teacher and not as an
administrator. Such teacher shall submit
documentation to the State Department of
Education that the certificate was received prior
to October 15 in order to be eligible for the
full salary supplement in the current school
year...
5FY 2010-11 Payments
Teachers who have a certificate that expires in
November 2010 are eligible for the full
supplement for the 2010-11 year.
6- NATIONAL BOARD
- From the appropriation bill
- (HB1622 Sec. 41)
- "....It is the intent of the Legislature that
each eligible employee who meets the National
Board requirements under section 37-19-7 (2) ,
Mississippi Code of 1972, shall be paid the full
supplement and that such supplement shall be
included on a prorated basis in the employee's
monthly paycheck."
7FY 2010-11 Process
- Information for reimbursement of supplements will
be pulled from the Personnel / Accreditation
Reports in MSIS. - It is only necessary to submit forms for the
reimbursement of fees and not for supplements.
8FY 2010-11 Process
- Reimbursement for the initial cost to obtain a
national certificate must still be submitted by
paper. - Fees associated with the retaking of the NBPTS
process are not eligible for reimbursement.
9FY 2010-11 Process
-
- Reimbursement for Supplements paid to Teachers
- There are many important things to remember when
entering information for the reimbursement of
supplements.
10 ___ ___ ___ ___ ___ ___
11MODULESgtPERSONNELgtGENERAL/SCHEDULE EMPLOYEE
ENTRYgtSCHEDULE TAB
- Click on the SALARY tab. There are various
salary fields. There is a Teacher Salary, Annual
Salary, and Salary under the Non-Teaching
Salaries section. - TEACHER SALARY - After clicking the salary tab,
the cursor will be in the TEACHER SALARY field.
Enter the teachers contracted amount for
teaching duties. - ANNUAL SALARY This is a computed field and does
not allow any data entry. The system will add
all non-teaching and teaching salaries in the
ANNUAL SALARY field. - NON-TEACHING SALARIES - If the employee has a
Salary from Non-Teaching Courses (bus driver,
coach, etc.), those courses must be on the
Schedule for the salary to be entered. All
non-teaching codes on an employee's schedule will
appear in this section and a salary must be
entered for each before leaving the screen. A
salary of zero is acceptable. - SALARY Enter Salary
- NATIONAL CERTIFICATION NUMBER Enter National
Certification Number - ISSUE DATE (MM-DD-YYYY) The date the
certificate was issued (must be before today) - EXPIRATION DATE (MM-DD-YYYY) The date the
certificate will expire (must be after today)
12FY 2010-11 Process
-
- For supplement reimbursement information,
remember to use the correct codes. - Codes to use on Personnel/Accreditation Reports
- 902001 NBPTS (National Board for Professional
Teaching Standards - 902002 CCC (Certificate of Clinical Competence
issued by American Speech Hearing Association - 902003 NCSC (National Certified School
Counselor issued by the National Counselors
Assn.) - 902004 NCSN (National Certified School Nurse
) Contact MDE prior to adding this code.
13FY 2010-11 Process
- For supplement reimbursement, remember to check
the following on the teachers schedule - XX in the reserved field
- Course codes must be allowed (see State Board
Policy) - District time (100 or other)
- Instructional minutes are sufficient
14FY 2010-11 Process
- It is important to update personnel records as
teachers become nationally certified throughout
the year.
15FY 2010-11 Process
- There are three reports in MSIS that are
important to review. - They can be found under
- REPORTS
- PERSONNEL DATA
- NATIONAL BOARD PERSONNEL
- NATIONAL BOARD EDITS
- NATIONAL BOARD PAYMENTS
16FY 2010-11 Process
- NATIONAL BOARD PERSONNEL shows the salary entered
by the district for each person. - NATIONAL BOARD EDITS is the error report.
- NATIONAL BOARD PAYMENTS shows what MSIS is
calculating as the reimbursement for each person.
17NATIONAL BOARD PERSONNEL
18NATIONAL BOARD EDITS
19NATIONAL BOARD PAYMENTS
20FY 2010-11 Fee Reimbursement Process
- It is only necessary to submit forms for
reimbursement of fees (not for supplements). - Must submit proof of completion of process
- Must submit proof of payment
21NBPTS - Master Teacher (www.nbpts.org)
- Proper NBPTS Documentation for process
completion - Copy of certificate
- A copy of the NBPTS notification letter
(indicates whether the teacher has successfully
completed the process or was not successful) - Note Copy of the score report is not necessary
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25 Reimbursement of INITIAL NBPTS Fees
- Samples of proper documents to submit
- Copy of cancelled check made payable to NBPTS
- Please do not send copies of duplicate checks.
- Copy of loan check made payable to NBPTS and the
individual teacher - A loan check from the lending institute made
payable to the teacher is not proper
documentation. We have to have proof of payment
to NBPTS. Also, do not send a copy of the loan
agreement. - A fee status report issued from NBPTS
- The teacher can download this from the NBPTS
web site. - A copy of a credit card receipt indicating
payment to NBPTS - We will accept a copy of a credit card statement
if it shows the teachers name and the payment to
NBPTS. This would be an itemized statement. - A copy of the districts purchase order
indicating the name of the teacher and a payment
to NBPTS on behalf of the teacher
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27NCSC CERTIFICATION(www.nbcc.org) (Issued by the
National Board of Certified Counselors)
- Proper documentation for NCSC process completion
- A copy of the National Certified School Counselor
Certificate (NOT National Certified Counselor.) - A copy of a Verification of Certification issued
by NBCC which indicates that the counselor holds
the National Certified School Counselor (NCSC)
credential
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30Reimbursement of INITIAL NCSC fees
- Samples of proper documents to be used for
reimbursement of initial NCSC fees - 1. Copy of a cancelled check made payable to
NBCC. - Please do not send copies of duplicate checks
- 2. The Verification of Certification memo, if at
the bottom it indicates the amount paid. - 3. A copy of a credit card receipt indicating
payment to NBCC. - We will accept a copy of a credit card statement
if it shows the teachers name and the payment to
NBCC. This would be an itemized statement.
31CCC - American Speech Hearing Association
(www.asha.org)
- Proper documentation for CCC (Speech Therapists)
process - 1. The copy of the ASHA card which expires on
December 31 of the current school year. (i.e.
the card used for the 2010-11 school year would
expire on 12/31/10.) - 2. A copy of a Verification of Certification
issued by ASHA. This verification will indicate
ASHA account number, effective date of
certification and a valid through date.
32Reimbursement of INITIAL ASHA fees
- Samples of proper documents to be used for
reimbursement of initial ASHA fees - 1. Copy of cancel checks made payable to AHSA.
- Please do not send copies of duplicate checks
- 2. A copy of a credit card receipt indicating
payment to ASHA. - We will accept a copy of a credit card statement
if it shows the teachers name and the payment to
ASHA. This would be an itemized statement
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34NCSN - National Certified School
Nurse (www.nbcsn.com)
- Proper documentation for NCSN process completion
- 1. A copy of the National Certified School Nurse
certificate. - 2. A copy of a Verification of Certification
issued by NBCSN which indicates that the school
nurse holds the National Certified School Nurse
(NCSN) credential.
35Reimbursement of INITIAL NCSN fees
- Samples of proper documents to be used for
reimbursement of NCSN fees - 1. Copy of cancel checks made payable to NBCSN.
- Please do not send copies of duplicate checks
- 2. A copy of a credit card receipt indicating
payment to NBCSN. - We will accept a copy of a credit card statement
if it shows the teachers name and the payment to
NBCSN. This would be an itemized statement.
36National Certified School Nurse
- MS Code 37-19-7 the total number of licensed
school nurses eligible for a salary supplement
under this paragraph (ii) shall not exceed thirty
(30) - This will be determined by the time and date that
the complete request is received by the Office of
School Financial Services from the school
district. - A complete application will list the name, social
security number, percent of district time as
reported on the personnel report, the amount of
salary supplement for each school nurse and a
copy of the National School Nurse Certificate
issued to the individual teacher. - Incomplete applications will not be recognized as
received by the Office of School Financial
Services and the local school district will be
notified.
37Building Information / Square Footage
- Review update every year.
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