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Information
Michael Hinojosa, Ed.D.Superintendent of Schools
Date May 26, 2011
TO: Michael Hinojosa, Ed.D. Superintendent of Schools
FROM: Alan King, Chief Financial Officer
SUBJECT: 2011 - 2012 Fiscal Year Proposed Budget
Attached is the 2011 - 2012 Fiscal Year Proposed Budget Version 5.0.
/cdw
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PowerPointPresentation 7
BudgetSummarybyFund 67
GeneralFundRevenueBudgetComparisonbyObject 68
GeneralFundExpenditureBudgetComparisonbyFunction 69
GeneralFundExpenditureBudgetComparisonbyClass 70
GeneralFundExpenditureBudgetbyFunction/Class 71
GeneralFundExpenditureBudgetComparisonbyObject 72
GeneralFundExpenditureBudgetComparisonbyFunction/Object 74
FoodServiceRevenueBudgetComparisonbyObject 89
FoodServiceExpenditureBudgetComparisonbyObject 90
DebtServiceRevenueBudgetComparisonbyObject 93
DALLAS INDEPENDENT SCHOOL DISTRICT
PROPOSED BUDGET FOR THE YEAR 2011 - 2012
TableofContents
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PICS WHERE APPLICABLE
Version 5.0
Date Created: 05/19/2011
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Key Points Board priority on security was addressed by adding:
19 Police and Security Officers one at every middle schoolcampus
Study hall aides and parking lot attendants were added back at a
ratio of 1 per comprehensive high school Skyline (2 parking lotattendants)
School monitors were added back at a ratio of :
Comprehensive High School - 2 for the first 600 students and 1additional for every 600 students
Board riorit on full da PreK was addressed b addin full daPreK at all locations except C.A. Tatum Jr., Stonewall Jackson,Lakewood, Jack Lowe Sr., Frank Guzick Elementary Schools.Teachers were staffed at 1 to 22 ratio while TAs are assigned ata ratio of 1 per 2 teachers.
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Key Points (contd)
Secondary schools were staffed at a ratio of 1 to 27. Theapplication of these ratios along with special allocations resultedin ratios as follows for comprehensive schools:
School Type Low High
High School 18.6 22.5
Middle School 19.9 22.3
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Key Points (contd)
There are no further layoffs proposed. Staff has beenreduced by 1679 employees in this budget. These
issues transferring staff into budgeted positions.
By using EduJobs funds for current year expenses,we have the ability to save future jobs if funding doesnot materialize at projected levels.
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District Budget Priorities FY 2012.
College Readiness and Graduation Rate
B. 1) Maintain a Safe, Secure and Orderly Environment
2) Meet the Needs of All Student Groups
C. 1) Deliver Full Day PreK Programs District-wide
2) Offer a Variety of Opportunities to Engage All Students in aChallenging and Rigorous Curriculum to Promote StudentAchievement
D. Ensure Access to Fine Arts for All Students
E. Continue Developing and Supporting Teachers and Instructional Leaders
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General Fund
Fund Balance - 6/30/2011 88,000,000
Reimbursement of current year+ 27 000 000
expen ures rom u o s un
Estimated GeneralFund Balance 7/1/2011
$115,000,000
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General
O eratin
Food
Service
Debt
ServiceTotal
Estimated Total FundBalance 7/1/11
$ 115,000,000 $ 19,766,445 $ 95,865,683 $ 230,632,128
Revenues 1,160,776,750 82,387,336 204,371,313 1,447,535,399
Expenditures 1,160,776,750 82,387,336 204,371,313 1,447,535,399
Estimated Total Fund
$ 115,000,000 $ 19,766,445 $ 95,865,683 $ 230,632,128
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General Fund
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General Fund Revenue
Budget Comparison
2011 OriginalBudget
2012 ProposedBudget
AmountIncrease
Local/Intermediate Revenues $ 766,596,572 $ 766,596,572 $ 0
State Program Revenues 462,819,121 372,819,121 (90,000,000)
Federal Program Revenues 21,971,057 21,361,057 (610,000)
Total Estimated Revenue $ 1,251,386,750 $ 1,160,776,750 $ (90,610,000)
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2011 12 General Fund Revenue
by Object
State$372,819,121
32.12%
Federal$21,361,057
1.84%
Local$766,596,572
66.04%
Total: $1,160,776,750
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Tax Rate Comparison
AdoptedFY 10-11
ProposedFY 11-12
mounIncrease(Decrease)
pera ng . . -
Debt (I&S) 0.197761 0.283625 .085864
Total 1.237811 1.323675 .085864
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Current Tax
Revenue Collection Calculation
GENERAL DEBTSERVICE
TaxableValue $75,141,030,405 $75,141,030,405
CollectionRate 97.00% 97.00%
AdjustedValue 72,886,799,493 72,886,799,493
ax ate . .
CurrentTaxRevenue 758,059,158 206,725,185
Frozen
Levy 21,229,687 5,789,404TIFPayments 3,609,810 0
TotalCurrentTaxes $733,219,661 200,935,781
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General Fund Expenditure Budget
Comparison by Function2011 2012 Amount % Incr
Original Budget ProposedBudget
Increase(Decrease)
(Decr)
11 BASIC INSTRUCTION $ 738,842,394 $ 682,579,484 (56,262,910) (7.62%)
12 INSTRUCTION RESOURCES MEDIA 23,871,329 20,604,822 (3,266,507) (13.7%)
, , , , , .
21 INSTRUCTIONAL LEADERSHIP 26,256,910 18,808,134 (7,448,776) (28.4%)
23 SCHOOL LEADERSHIP 74,586,094 73,851,077 (735,017) (.99%)
31 GUIDANCE & COUNSELING SERVICES 49,073,898 42,406,589 (6,667,309) (13.6%)
32 SOCIAL WORK SERVICES 2 736 069 2 830 004 , , , , , .
33 HEALTH SERVICES 17,226,327 17,286,988 60,661 0.4%
34 STUDENT (PUPIL) TRANSPORTATION 24,440,072 24,314,897 (125,175) (0.5%)
36 COCURRICULAR/EXTRACURRICULAR 13,088,655 13,544,037 455,382 3.5%
41 GENERAL ADMINISTRATION 46 766 029 38 658 714 8 107 315, , , , , , .
51 PLANT MAINTENANCE & OPERATIONS 151,042,326 150,424,614 (617,712) (.41%)
52 SECURITY & MONITORING SERVICES 20,330,541 17,727,856 (2,602,685) (12.8%)
53 DATA PROCESSING SERVICES 34,358,869 32,753,841 (1,605,028) (4.7%)
OTHER FUNCTIONS 00 61 71 81 95 97 99 18 393 058 14 810 756, , , , , , , , , , , , .
TOTAL: $ 1,251,386,750 $ 1,160,776,750 ($90,610,000) (7.24%)
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2010 11 General Fund Expenditures
by Major FunctionADMINISTRATION
$46,766,0303.74%
$3,016,161
0.24%
DEBT SERVICES$5,794,249
0.46%
SUPPORT SERVICES -NON STUDENT BASED
$205,731,736
SUPPORT SERVICES -STUDENT
$106,565,0218.52%
16.45%
INTERGOVERNMENTALCHARGES$8,858,327
0.71%
INSTRUCTION$773,087,901
61.81%
INSTRUCTIONALRELATED SERVICES
$100,843,0048.06%
Total: $1,251,386,750
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2011 12 General Fund Expenditures
by Major FunctionADMINISTRATION
$38,658,714ANCILLARY SERVICES
-3.33%
,0.09%
DEBT SERVICES$5,478,952
0.47%SUPPORT SERVICES -NON STUDENT BASED
$200,906,311
-STUDENT
$100,382,5158.64%
.
INTERGOVERNMENTALCHARGES$8,343,700
0.74%
INSTRUCTION$713,359,243
61.46%INSTRUCTIONALRELATED SERVICES
$92,659,211.
Total: $1,160,776,750
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General Fund Expenditure
Budget by Object2011 2012 Amount
OriginalBudget
ProposedBudget
Increase(Decrease)
(Decr) Budget
6100 Payroll Costs $ 1,031,808,992 $ 954,048,853 ($77,760,139) (7.54%) 82.19%
urc ase on rac e erv ces , , , , , , . .
6300 Supplies & Materials 41,506,243 42,506,581 1,000,338 2.41% 3.66%
, , , , , , . .
6500 Debt Service 5,794,249 5,478,952 (315,297) (5.44%) 0.47%
6600 Capital Outlay 4,921,207 4,258,906 (662,301) ( 13.46%) 0.37
%
8900 Legal Settlements 724,321 - (724,321) (100.0%) 0.0%
Total $1,251,386,750 $ 1,160,776,750 $ (90,610,000) (7.24%) 100%
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2010 11 General Fund Expenditure
Budget by Object
Purchase &
Supplies & Materials$41,506,243
3.32%
Other Operating Costs$18,117,193
1.45%
Debt Service$5,794,249
0.46% Capital Outlay$4,921,207
0.39%
on rac e ervces
$148,514,54511.88%
Payroll Costs$1,031,808,992
82.50%
Total: $1,251,386,750
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2011 12 General Fund Expenditure
Budget by Object
Purchase &
Supplies & Materials$42,506,581
3.66%
Other Operating Costs$13,184,271
1.14%
Debt Service$5,478,952
0.47% Capital Outlay$4,258,906
0.37%
Contracted Services
$141,299,18712.17%
Payroll Costs$954,048,853
82.19%
Total: $1,160,776,750
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Professional and Contracted Services
6200 ObjectUti ities 48,392,785
DallasCountySchools 25,399,141
GameOfficials,StadiumWorkers,etc. 870,000
ARAMar LawnService 1,100,000
Copiers 6,906,295
LegalFees 6,407,000
Mercer 4,785,000
AppraisalDistrict 4,216,482
OperatingLeasesComputers 3,489,211
Printing 1,319,985
AuditFees 1,000,000
JJAEP 700,000
Allother 36,713,288
Total $141,299,187
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Supplies and Materials
6300 ObjectFuel $1,036,436
Textbooks 817,361
LibraryBooks 1,979,577
OtherReadingMaterials 1,412,683
TestingMaterials 920,918
TechnologyEquipment 9,704,921
, ,
HVAC 2,209,704
FacilitiesMaintenance 4,075,500
Custodial Su lies 2 618 749
OtherMaint/Oper 1,753,895
NewSchoolsStartUp 2,300,000
Athletics 1,221,715
OtherExtracurricular 809,770
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Supplies and Materials
6300 Object (contd)
SchoolUniforms 255,763
InstructionalSupplies 5,636,279
TechnologySupplies 978,218
Instructional/CampusLeadership 1,149,533
GeneralAdministration 610,218
Safety/Security 256,054
, ,
Total $42,506,581
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Other Operating Costs
6400 ObjectInstructional $508,308
PlantMaintenance/Operations 226,043
GeneralAdministration 754,798
AthleticInsurance 2,202,814
OtherInsurance 1,399,586
TaxIncrementFunds 3,905,055
,
EmployeeTravel 713,410
EmployeeLocalMileage 468,699
Student Travel 488 823
NonEmployeeTravel 77,189
Dues 273,636
Other 1,415,910
Total $13,184,271
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Travel Detail
6400 Object
201011
OriginalBudget
201112
ProposedBudget
AmountIncrease
(Decrease)
%Incr
(Decr)
6411
Employee
Travel $
2,421,844 $
1,190,609 $
(1,231,235) (50.84%)LocalMileageReimbursement 704,500 477,199 (227,301) (32.27%)
OtherEmployeeTravel 1,717,344 713,410 (1,003,934) (58.46%)
6412 StudentMeals,Lodging&
Registration453,125 488,923 35,798 7.90%
6419 NonEmployeeTravel 82,889 77,189 (5,700) (6.88%)
TotalTravel $2,957,858 $1,756,721 $(1,201,137) (40.61%)
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Debt Service
6500 Object2002QualityZoneAcademyBond $11,200
2008MaintenanceTaxNote 3,847,250
2011TaxAnticipationNote 700,000
2008IBMNote 765,502
Other 155,000
Total $5,478,952
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Capital Outlay
6600 ObjectLAN/SystemAdminSANs,VMHotels,Servers $1,070,236
ChancerySoftwareSupport 1,451,450
Telecom/WANConnectivity,VOIPGateways,CellPhoneRepeaters 411,510
, , ,
Truckmountedextractorforfloods,Jacks,Forklift426,995
Heating,VentilationandAirConditioning 178,356
WANSwitches 128,406
AutodeskSoftware 108,800
Band/OrchestraInstruments 60,496
MiscellaneousCampus 54,643
DanceFloors/Staging 42,856
ComputerLicenses,includingSPSSlicenseandOraclelicensesto
supportMyDataPortal31,500
,
DigitalClassroomTechnology 23,870
DevelopmentServer 23,865
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Capital Outlay
6600 Object(contd)
SecondaryArtEquipment 21,440
ElementaryArtandMusicEquipment 20,000
Departmentaldesktop,laptop,storage,backup 17,644
Upgrade
Laptops/InFocus
HR 10,000
Other 146,839
Total 4 258 906 , ,
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Summary of Budget Changes
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Changes from Previous YearEstimated Budget
FTEs (in Millions)
CampusProfessionalStaff
EliminateSpecialAllocationsandutilizeComprehensiveFormulawithprojectedenrollment 126
Chan e ES 5th and 6th Grade Ratio 27:1 and 25:1 from 27:1 and 23:1 res ectivel 36
IncreaseMSRatioto27:1from23:1andeliminateplanningperiodduringregularschoolday 357
IncreaseHSRatioto27:1from25:1andeliminateplanningperiodduringregularschoolday 194
ReduceESCounselors 28
ReduceESandHSLibrarians 42
CTEProposedReductions 73
EliminateHSReadingImprovement 49
ReduceMSTAGbyHalf 15
EliminateMSandHSAlternativeEducation(ISS) 55
ReduceMSandHSESOL 41
Close Manns andFridia 9
.
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Changes from Previous YearEstimated Budget
FTEs (in Millions)
CampusSupportStaff
EliminateSpecialAllocationsandutilizeComprehensiveFormulawithprojectedenrollment 198
e uce re s
Increase ESLibraryAidewhereLibrarianreducedabove (22)
300 $ 9.0
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Changes from Previous Year
FTEsReduction
(in Millions)
NonCampusStaff 426 $ 25.7Subtotal Personnel 1679 87.1
NonCampus SalaryReduction 2.0Stipends 10.9201011 SalaryRaises (12.0)Other (8.2)UnemploymentInsurance (2.0)TotalPayroll 77.8
ContractedServices 7.2SuppliesandOtherExpenses 3.9DebtService .3
ap ta ut ay .7Other .7
Total
Reductions
$
90.638
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.
and Version 5.0
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Differences between 4.0 and 5.0 Increases
Increase revenue by $30M
Full day PreK 170 FTEs
PreK TAs 193 FTEs Vanguard/Academy teacher allocation 32 teacher FTEs
Other support positions 661 FTEs
Stipends - $6.5M
Decreases
. Reduced grievance cost by $1.9M
Librarian and media clerk formula revised one each per high school 34FTEs
Instructional staff comparability adjustments 10.5 FTEs
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Differences between 4.0 and 5.0
Non-Campus Salary Reduction/Days - $2.0M
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Reduction Summary - FTEs
Current GOFFTEs
ProposedReductions
CurrentVacancies
ResignationProgram
(Attrition)/Hire Remaining
ampus
Teaching 10,238 852 238 559 (55) 0
Professional Su ort 1 405 101 49 61 9 0
Other Support 3,565 300 200 96 (4) 0
Subtotal 15,208 1253 487 716 (50) 0
Non-Campus 2,298 426 119 67 0 0
TOTAL 17,506 1,679 606 783 (50) 0
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Details of Comparability
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High School High EnrollmentStudents erFTE
110%
17.6
18.718.5
18.218.5 18.4
18.7
17.7 17.6
19.7
18.0
18.5
19.0
19.5
20.0
90%
17.0
16.2
. 16.9
16.1
15.5
16.0
16.517.0
17.5
ool
et
ool
ool
ool
ool
ool
ool
ool
ool
ool
ool
ool
0%
0%
SkylineHighSch
eEwellTownviewMag
WhiteHighSch
SunsetHighSch
SamuellHighSch
Adams,B.
HighSch
MolinaHighSch
onrad,
EmmettHighSch
WilsonHighSch
NorthDallasHighSch
JeffersonHighSch
AdamsonHighSch
SouthOakCliffHighSch
911
Enrollment
OrgNumber
Yvonn C
4,428 2,489 2,327 2,304 2,014 1,894 1,857 1,591 1,619 1,487 1,384 1,345 1,336
025 041 021 018 014 001 005 028 022 024 007 002 016
ter
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High School Low EnrollmentStudents erFTE
90%
110% 16.7 16.4 16.8 16.515.7 15.4
16.2
14.9
16.3
15.2 15.0
17.6 17.216.2
17.7 17.0
14.915.4
17.5
14.4
17.6
13.014.015.016.017.018.0
10.6
9.4
9.010.011.0
.
HighSchool
HighSchool
HighSchool
HighSchool
HighSchool
HighSchool
HighSchool
VAMagnet
HighSchool
HighSchool
ed)
HighSchool
Professions
anagement
Engineering
ntandLaw
cialServices
micCenter
andGifted
HighSchool
HighSchool
ipAcademy
d)
90%
110%
Kimball
Spruce
Hillcrest
Carter
Pinkston
Seagoville
Lincoln
Washington,
B.T.
S
Roosevelt
Wilmer
Hutchins
(repurpos
Madison
Townview
Health
nview
BusinessandM
ownview
Scienceand
Townview
Governm
ownview
EducationSo
hnLesliePattonJrAcad
Townview
Talente
RangelAllGirls
NewTech
kObamaMaleLeadersh
atDarrell(repurpos
Enrollment
OrgNumber
To T Jo
Barac
1,211 1,128 1,122 1,094 1,014 981 802 900 733 645 573 588 532 397 433 289 300 250 175 150 64
008 017 006 023 012 015 009 034 013 380 032 036 033 026 038 037 389 039 035 003 381
Note: The High School portion of Barack Obama can be excluded from the Comparability test for the 2011-12 school year because it has fewer than 100 students.New Tech HS is under evaluation. Enrollment may be capped at less than 100 students so that it can be excluded as well.
ter
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High School Early CollegesStudents erFTE
110%19.3
17.5
19.5
17.017.518.018.519.019.520.0
90%
15.9 .
15.015.516.0
.
Mt.View
Collegiate
leCollege
90%
110%
CollegeHighSchool
KathlynJoyGilliam
Academ
Mid
Enrollment
OrgNumber
Earl
379 326 226
088 085 090
Note: Administration has petitioned TEA and the USDE to allow the District to consider the Early College High Schools as a grade span of their own. This request in pendingand will impact comparability if it is not granted.Middle College is a Non-Title 1 campus and does not have to fall within the 90 110% range
ter
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Middle School High EnrollmentStudents erFTE
110%
18.2
19.1
17.9
19.0
18.118.3
18.418.2 18.2
18.0 17.9
18.318.1 18.2
18.3
19.8
18.5
19.0
19.5
20.0
90%
.
17.317.5
17.3
16.6
.
17.3 17.1
. 17.5
17.4
16.2
16.0
16.5
17.0
17.5
18.0
GreinerMiddleSchool
HoodMiddleSchool
LangMiddleSchool
LongMiddleSchool
MarshMiddleSchool
GastonMiddleSchool
mstockMiddleSchool
SpenceMiddleSchool
GarciaMiddleSchool
agovilleMiddleSchool
lorenceMiddleSchool
FranklinMiddleSchool
HolmesMiddleSchool
by,
SamMiddleSchool
tockardMiddleSchool
AtwellMiddleSchool
ntanillaMiddleSchool
HillMiddleSchool
edranoMiddleSchool
EdisonMiddleSchool
e,
T.W.
MiddleSchool
RuskMiddleSchool
ker,E.D
MiddleSchool
StoreyMiddleSchool
90%
110%
Enrollment
OrgNumber
C Se F Tas S Qui
Brow Wa
l
1,668 1,449 1,303 1,192 1,140 1,128 1,224 1,109 1,018 1,004 991 984 973 880 856 849 833 812 810 807 779 757 756 643
049 052 076 053 054 048 045 058 077 069 046 047 051 083 059 042 068 050 079 074 043 055 056 060
ter
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Middle School Low Enrollment
Students erFTE
90%
110% 17.8
17.017.4
16.617.2
16.3
17.4
15.716.5
17.8
15.515.0
15.9
14.9
18.3
15.0
16.0
17.0
18.0
19.0
13.3
13.0
14.0
dleSchool
d) d
leSchool
dleSchool
dleSchool
dleSchool
ploration)
dleSchool
sMiddle
AcadTAG
erAgeMs
talScience
ighSchool
eadership
purposed)
anDealey
cademy
oriMiddle
90%
110%
ennedy
CurryMid
(repurpose
HulcyMid
ZumwaltMid
CaryMid
Anderson,
P.C.
Mid
ngfellow(CareerE
Dade,
BillyEMid
WilliamBTravi
Acdmy/Vngrdfo O
DallasEnvironmen
Academ
RangelAllGirlsH
rackObamaMaleL
demyatDarrell(re
GeorgeBanner
International
arryStoneMontes
Academy
Enrollment
OrgNumber
K Lo BaAc H
585 540 524 477 439 426 420 259 250 221 216 188 184 137
354 063 072 044 065 073 062 057 358 071 356 357 075 066
Note: The MS portion of William B Travis Academy/Vanguard for Academic TAG is a Non-Title 1 campus and does not have to fall within the 90 110% range.
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Elementary School High Enrollment
Students erFTE110%
14.6
13.9
14.2
13.9
14.514.6
14.314.5
14.0
14.514.6
15.1
14.114.214.114.1
15.1
14.214.3
14.013.9
14.7
14.0
14.6
14.0
15.1
14.4
14.8
14.3
15.3
14.0
14.5
15.0
15.5
90%
13.1
13.6.
12.5
12.5
13.0
13.5
.
FrankElementarySchool
BurnetElementarySchool
emmonsElementarySchool
SaldivarElementarySchool
otchkissElementarySchool
KlebergElementarySchool
TruettElementarySchool
r,ArturoElementarySchool
BethuneElementarySchool
TitcheElementarySchool
JonesElementarySchool
ellar,Sr.ElementarySchool
MarcusElementarySchool
adiaParkElementarySchool
LagowElementarySchool
rson,
W.
ElementarySchool
BlantonElementarySchool
eadowsElementarySchool
FosterElementarySchool
McNairElementarySchool
innetkaElementarySchool
BurlesonElementarySchool
,Jr.,
CM
ElementarySchool
GillElementarySchool
SmithElementarySchool
alez,HBElementarySchool
ensParkElementarySchool
banParkElementarySchool
ck,
FrankElementarySchool
eagovilleElementarySchool
RunyonElementarySchool
CowartElementarySchool
90%
110%
Enrollment
OrgNumber
S
t
Salaza
C Arc And
Highland Sot
o
Gon
z
Ste U
r
Guz
i S
1,092 1,033 981 979 998 963 980 914 895 969 902 878 884 816 805 831 782 781 823 797 815 790 782 760 799 768 789 765 737 735 776 724
28 0 1 16 21 0 2 71 15 9 167 2 18 239 2 74 21 6 1 64 27 6 1 82 10 5 17 0 10 4 110 2 84 14 5 2 64 22 9 1 17 28 7 14 7 15 4 234 2 11 22 2 2 40 20 8 2 37 1 30
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(cont.)Students erFTE
110%15.3
14.114.113.813.8
14.514.2
13.914.0
15.1
13.813.7
13.4
14.114.3
13.2
14.314.2
13.2
13.6
14.7
14.2
13.6
14.0
13.413.7
13.3
13.9
13.013.0
13.813.5
15.3
13.5
14.0
14.5
15.0
15.5
90%12.5
12.012.5
13.0
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
entarySchool
rnalCharter)
entarySchool
entarySchool
entarySchool
entarySchool
90%
110%
LakewoodElem
MoseleyElem
CasaViewElem
BlairElem
KahnElem
RoweElem
KiestElem
WebsterElem
RussellElem
Junkins,JerryElem
Brahear,JTElem
KnightElem
CailletElem
CochranElem
Mt.AuburnElem
SanJacintoElem
ConnerElem
IrelandElem
Adams,J.Elem
MorenoElem
MedranoElem
Tatum,
Jr.,
CAElem
ReinhardtElem
DouglassElem
SilbersteinElem
PleasantGroveElem
CabellElem
lenElementarySchool(Inte
BaylesElem
JackLoweElem
KennedyElem
LanierElem
Enrollment
OrgNumber
GabeA
l
718 718 737 758 731 746 742 740 776 709 730 697 669 698 714 669 669 638 658 656 652 630 646 665 665 642 641 638 605 604 647 624
1 71 1 87 1 25 1 09 2 75 2 32 1 66 2 25 2 05 2 79 1 72 1 68 1 20 2 36 1 88 2 07 1 29 1 61 1 01 2 72 2 83 1 55 1 99 2 66 2 09 2 73 1 19 1 03 1 08 1 76 2 68 1 73
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(cont.)Students erFTE
110%14.8
13.5 13.5
14.1
13.3
14.0 14.1
13.413.2
13.713.4
13.2
14.7
13.813.9
13.1
14.6
13.9
14.314.5
14.3
13.1
15.115.3
13.5
14.0
14.5
15.0
15.5
90%
. 12.8 12.8 12.7
12.812.612.7 12.6 12.6 12.5
12.0
12.5
13.0
ementary
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
(Primary)
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
rySchool
90%
110%
BushEl
BowieElementa
McShanElementa
CigarroaElementa
Jackson,
S.
Elementa
ChavezElementa
DonaldElementa
CarverElementa
MaconElementa
ErvinElementa
KramerElementa
DorseyElementa
BuddElementa
HallElementa
PeabodyElementa
MarsalisElementa
CentralElementa
lmerHutchinsElementa
ontElementarySchool
HallidayElementa
HendersonElementa
RiceElementa
JordanElementa
PolkElementa
HexterElementa
MartinezElementa
Lee,
U.
Elementa
ReaganElementa
PershingElementa
BryanElementa
HawthorneElementa
PeaseElementa
Enrollment
OrgNumber
W
i
Rose
622 619 641 612 589 610 585 625 621 598 596 596 594 610 585 552 547 564 629 562 558 557 578 551 538 558 534 532 506 518 516 484
304 112 286 278 162 281 136 124 180 142 169 137 115 149 190 183 126 301 288 305 152 201 133 194 153 265 175 197 193 114 156 191
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Elementary School Low Enrollment
Students erFTE
110%13.7
13.9
12.7
13.2 13.313.5
12.8 12.8
13.8
13.4
13.9
13.0
12.5
13.2
12 4
13.913.6 13.5
12.6 12.612 4
12.9 12.9
13.6
12.9
12.6
14.0
13.0
13.5
14.0
14.5
90%
12.012.1
. .
11.7
.
11.4
11.0
11.5
12.0
12.5
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
ssori
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
hool
90%
10%
TolbertElementarySc
DunbarElementarySc
ZaragozaElementarySc
LipscombElementarySc
BushmanElementarySc
ReillyElementarySc
dams,N.
ElementarySc
RobertsElementarySc
JohnstonElementarySc
YoungElementarySc
ThorntonElementarySc
SangerElementarySc
WeissElementarySc
pleLawnElementarySc
HooeElementarySc
o,
FelixGElementarySc
CarrElementarySc
DealeyMonte
osemontElementarySc
TurnerElementarySc
WithersElementarySc
FieldElementarySc
RogersElementarySc
eZavalaElementarySc
PeelerElementarySc
lexanderElementarySc
GoochElementarySc
RhoadsElementarySc
arpenterElementarySc
DeGolyerElementarySc 1
Enrollment
OrgNumber
A Ma
Botell R
502 498 519 517 515 492 491 469 488 488 527 502 472 515 444 461 459 430 429 424 446 444 488 460 428 426 425 418 406 383
277 139 131 177 118 198 233 202 163 250 215 206 226 181 158 289 122 134 204 219 230 144 203 260 192 235 148 200 121 135
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(cont.)Students erFTE
110%
12.6 12.5
13.9
12.9
12.4
13.8
12.3
12.9
13.8 13.9
13.4
12.3
12.8
12.3
13.3
14.0
13.0
13.5
14.0
14.5
90%
. .
11.5 11.5 11.6
11.712.0
11.8
11.6
11.8
11.6
11.6
11.811.9 11.9
11.4
11.0
11.5
12.0
.
School
tessori
School
School
School
School
School
School
School
School
School
School
School
School
School
School
School
School
School
School
Center
School
School
School
School
School
School
nternal
School
School
90%
110%
stonHollowElementary
StoneMo
TwainElementary
HernandezElementary
MillsElementary
TerryElementary
RayElementary
WalnutHillElementary
OliverElementary
WilliamsElementary
StarksElementary
LisbonElementary
ryMeadowsElementary
MillerElementary
MataElementary
EarhartElementary
MilamElementary
HoggElementary
HoustonElementary
Lee,
R.
Elementary
KingElementarySchool
BonhamElementary
CityParkElementary
lingtonParkElementary
ThompsonElementary
FanninElementary
WheatleyElementary
eeElementarySchool(I
FrazierElementary
TravisElementary
Enrollment
OrgNumber
PreVicke A
r
Harll
401 377 377 398 419 394 356 356 367 345 340 357 334 337 293 304 298 297 290 271 247 255 255 234 229 270 221 190 162 132
195 212 220 269 186 213 196 224 189 228 263 178 141 185 270 140 184 157 160 174 128 111 127 106 214 143 227 150 146 217
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Revenue, Expenditure and Fund
General Fund and Debt Service Fund
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,
General FundProjected Projected Projected
Unaudited Budget Budget Budget Budget
20102011 20112012 20122013 20132014 20142015
GeneralFund
EstimatedRevenue $1,251,488,521 $1,160,776,750 $1,137,776,750 $1,114,776,750 $1,091,776,750
EstimatedExpenditures 1,236,488,521 1,160,776,750 1,160,776,750 1,160,776,750 1,160,776,750
Revenueover(under)Expenditures 15,000,000 (23,000,000) (46,000,000) (69,000,000)
eg nn ng
un
a ance
, ,
, ,
, ,
, ,
, ,
EndingFundBalance6/30 $115,099,251 $115,099,251 $92,099,251 $46,099,251 $(22,900,749)
GeneralFundTaxRate $ 1.04 $ 1.04 $ 1.04 $1.04 $ 1.04
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,
General Fund contdGENERAL FUND
$1,250,000,000
$1,300,000,000
$1,150,000,000
$1,200,000,000
Est. Revenue
$1,050,000,000
, , ,Est. Expenditures
, , ,
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,
Debt Service Fund
Projected Projected ProjectedUnaudited Budget Budget Budget Budget
2010-2011 2011-2012 2012-2013 2013-2014 2014-2015
Debt Service
Estimated Revenue $ 141,922,761 $ 204,371,313 $ 191,626,432 $ 190,174,618 $ 190,051,299
Estimated Expenditures 120,337,351 204,371,313 191,626,432 190,174,618 190,051,299
Revenue over(under)
Expenditures 21,585,410 - - - -
Beginning Fund Balance 7/1 74,280,273 95,865,683 95,865,683 95,865,683 95,865,683
Ending Fund Balance 6/30 $ 95,865,683 $ 95,865,683 $ 95,865,683 $ 95,865,683 $ 95,865,683
Debt Service Fund Tax Rate $ 0.197761 $ 0.283625 $ 0.265938 $ 0.263923 $ 0.263752
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,
Debt Service Fund (contd)DEBT SERVICE
250,000,000
150,000,000
, ,
100,000,000
50,000,000
2010-11 2011-12 2012-13 2013-14 2014-15
Est. Expenditures 120,337,351 204,371,313 191,626,432 190,174,618 190,051,299
-
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Summary Definitions of Function Codes
10 InstructionandInstructionalRelatedServices
o 11 Instruction interactionbetweenteachersandstudents.
o
12
Instructional
Resources
and
Media
Services
establishing
and
maintaininglibraries.
Development aidinstructionstaffinplanning,developingand
evaluatingtheprocessofprovidinglearningexperiencesfor
students.Thisfunctionalsoincludesinservice trainingandother
staffdevelopment.
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(contd)
20 InstructionalandSchoolLeadership
o 21 InstructionLeadershipmanaging,directing,supervisingand
providing
leadership
for
staff
who
provide
general
and
specific
instructionservices.
o 23 SchoolLeadershipdirectandmanageacampus.
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(contd)
30 StudentSupportServices
o 31 Guidance,CounselingandEvaluationServicesassessingandtesting
students abilities a titudes and interests counselin student with res ect to
career
and
educational
opportunities
and
helping
them
establish
realistic
goals.
o 32 SocialWorkServicesInvestigatinganddiagnosingstudentsocialneeds,
nterpret ngt osenee s orot ersta mem ersan promot ngmo cat on
ofthecircumstancessurroundingtheindividualstudentrelatedtohisorher
socialneeds.
o 33 HealthServicesprovidingphysicalhealthservicestostudents.
o 34 Student(Pupil)Transportationtransportingstudentstoandfromschool.
o 35 FoodServicesfoodserviceoperation,includingthecostoffood,labor,
preparation,transportationandstorageoffoodtoprovidestudentsandstaff.
school.
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(contd)
40 AdministrativeSupportServices
o 41 GeneralAdministrationmanagingorgoverningtheschool .
50 SupportServices NonStudentBased
o 51 FacilitiesMaintenanceandOperationskeepthefacilitiesandgroundsopen,clean,comfortableandineffectiveworkingconditionandstateofrepair,andinsured.
o 52 SecurityandMonitoringServiceskeepstudentandstaffsurroundin s safe whether in transit to or from school on a cam us orparticipatinginschoolsponsoredeventsatanotherlocation.
o 53 DataProcessingServiceshardware/softwaremaintenanceforPCnetworksandmainframecomputersthatincludestudentandgenerala m n strat veso twarean serv cemu t p e unct ons,we master,technologynetwork,data,systemsecurity,informationtechnologydeveloper,programmer,tester,orsystemsanalyst.
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(contd)
60 - Ancillary Services
o 61- Community Services-activities or purposes other than
the whole community or some segment of the community.
70 DebtService
o 71 DebtServicepaymentofdebtprincipalandinterest.
80 CapitalOutlay
o 81 FacilitiesAcquisitionandConstructionacquiring,equipping,
and/ormakingadditionstorealpropertyandsites.
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(contd)
90 IntergovernmentalCharges
o 95 PaymentstoJuvenileJusticeAlternativeEducationPrograms
(JJAEP)
provides
financial
resources
for
JJAEP
under
Chapter
37,
TexasEducationCode.
o 97 PaymenttoTaxIncrementFund (TIF)providesfinancial
resourcespaidintoataxincrementfundunderChapter311,Tax
Code.
countyappraisaldistrictforcostsrelatedtotheappraisalof
property.
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PICS (If Necessary)
Version 5.0
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Budget Summary by Fund2011 - 2012
Revenue ExpendituresState and Local Funds
180 Medicaid 998,003 998,003199 General Operating Fund 1,159,778,747 1,159,778,747
$1,160,776,750 $1,160,776,750
Special Revenue Funds240 Food Svcs Fund 82,387,336 82,387,336
$82,387,336 $82,387,336Debt Service Funds
522 Interest/Sinking-2002 Series 70,852,660 70,852,660528 Interest/Sinking-2008 Series 133,518,653 133,518,653
$204,371,313 $204,371,313
Total All Funds Available $1,447,535,399 $1,447,535,399
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General Fund Revenue Budget Comparison by Object
2011 - 2012
Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
5711 Taxes-Current Year 741,628,488 741,628,488 0 0.00%5712 Taxes-Prior Year 9,585,000 9,585,000 0 0.00%5716 Wilmer-Hutchins Taxes for Debt Service 12,000 12,000 0 0.00%
5717 Other Tax Revenue - CED 35,000 35,000 0 0.00%5719 Penalties & Interest 8,000,000 8,000,000 0 0.00%5736 Summer School Tuition 60,000 60,000 0 0.00%5739 Tuition And Fees From Local Sources 35,000 35,000 0 0.00%5742 Invst Earnings 509,700 509,700 0 0.00%5743 Rent Income 1,000,000 1,000,000 0 0.00%5746 Property Tax Increment - TIF 3,990,384 3,990,384 0 0.00%5749 Other Revs for Loc Sources 1,000,000 1,000,000 0 0.00%5752 Athletics Gate Revenue 720,000 720,000 0 0.00%5755 Results Fr Enterprising Services,AC 20,000 20,000 0 0.00%
5766 Publication Sales 1,000 1,000 0 0.00%Total 5700 All Loc/Intermediate Rev 766,596,572 766,596,572 0 0.00%
5811 Per Capita 31,504,535 31,504,535 0 0.00%5812 Foundation 377,474,586 287,474,586 (90,000,000) (23.84%)5829 State Rev Distr By TEA 240,000 240,000 0 0.00%5831 TRS On-Behalf 53,600,000 53,600,000 0 0.00%
Total 5800 All State Prg Revs 462,819,121 372,819,121 (90,000,000) (19.45%)
5919 Revenue From Federal Sources 12,363,054 12,363,054 0 0.00%5928 Indirect Cost Through TEA 1,900,000 1,900,000 0 0.00%5931 Sch Health & Related Svcs 6,000,000 6,000,000 0 0.00%5938 Indirect Cost Through Other TX Agency 100,000 100,000 0 0.00%5939 Fed Rev By State Other Than TEA 1,608,003 998,003 (610,000) (37.94%)
Total 5900 All Fed Prg Revs 21 971 057 21 361 057 (610 000) (2 78%)
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General Fund Expenditure Budget Comparison by Function2011 - 2012
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
00 Non-Operating Expenses00 Non-Operating Expenses 724,321 0 (724,321) (100.00%)
10 Inst & Inst-Related Serv
11 Instruction 738,842,394 682,579,484 (56,262,910) (7.62%)12 Inst Resources & Media Svcs 23,871,329 20,604,822 (3,266,507) (13.68%)13 Curr Dvlp & Inst Staff Dvlp 10,374,179 10,174,937 (199,242) (1.92%)
20 Inst & School Leadership21 Inst Ldrsp 26,256,910 18,808,134 (7,448,776) (28.37%)23 Sch Ldrsp 74,586,094 73,851,077 (735,017) (0.99%)
30 Support Svcs-Student31 Guidance Counseling & Eval Svc 49,073,898 42,406,589 (6,667,309) (13.59%)32 Social Work Svc 2,736,069 2,830,004 93,935 3.43%
33 Health Svc 17,226,327 17,286,988 60,661 0.35%34 Student Transportation 24,440,072 24,314,897 (125,175) (0.51%)36 Extracurricular Activities 13,088,655 13,544,037 455,382 3.48%
40 Adm Support Svcs41 Gen Adm 46,766,029 38,658,714 (8,107,315) (17.34%)
50 Support Svcs-Non Student Based51 Facilities Maint/Ops 151,042,326 150,424,614 (617,712) (0.41%)52 Security & Monitoring Svcs 20,330,541 17,727,856 (2,602,685) (12.80%)53 Data Proc Svcs 34,358,869 32,753,841 (1,605,028) (4.67%)
60 Ancillary Svcs61 Community Svcs 3,016,161 988,104 (2,028,057) (67.24%)
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General Fund Expenditure Budget Comparison by Class
2011 - 2012
Class
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
PercentBudget
6100 Pyrl Costs 1,031,808,992 954,048,853 (77,760,139) (7.54%) 82.19%
6200 Prof/Contracted Svcs 148,514,545 141,299,187 (7,215,358) (4.86%) 12.17%
6300 Supplies/Mtrls 41,506,243 42,506,581 1,000,338 2.41% 3.66%
6400 Other Op Costs 18,117,193 13,184,271 (4,932,922) (27.23%) 1.14%
6500 Debt Service Expense 5,794,249 5,478,952 (315,297) (5.44%) 0.47%
6600 Cap Outlay-Land/Bldg/Equip 4,921,207 4,258,906 (662,301) (13.46%) 0.37%
8900 Other Uses 724,321 0 (724,321) (100.00%) 0.00%
Totals 1,251,386,750 1,160,776,750 (90,610,000) (7.24%) 100.00%
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General Fund Expenditure Budget by Function/Class2011 - 2012
Function
Salariesand
Benefits
Purchasedand
Contracted
Suppliesand
Materials
OtherOperatingExpenses
DebtServices
CapitalOutlay Total
11 Instruction 661,796,510 9,552,677 10,546,299 683,998 0 0 682,579,484
12 Inst Resources & Media Svc 16,769,282 927,130 2,889,991 18,419 0 0 20,604,822
13 Curr Dvlp & Inst Staff Dvl 5,648,282 1,195,560 2,782,187 440,108 0 108,800 10,174,937
21 Inst Ldrsp 14,456,749 2,524,491 1,148,644 678,250 0 0 18,808,134
23 Sch Ldrsp 73,009,218 92,708 488,640 260,511 0 0 73,851,077
31 Guidance Counseling & Eval 39,578,045 1,294,634 1,359,786 112,624 0 61,500 42,406,589
32 Social Work Svc 2,346,741 379,800 52,740 50,723 0 0 2,830,004
33 Health Svc 16,877,115 119,053 212,544 78,276 0 0 17,286,988
34 Student Transportation 575,149 23,578,234 52,000 109,514 0 0 24,314,897
36 Extracurricular Activities 4,172,881 3,676,686 2,902,481 2,647,197 0 144,792 13,544,037
41 Gen Adm 18,365,118 17,047,940 985,936 2,212,076 0 47,644 38,658,714
51 Facilities Maint/Ops 71,625,929 65,663,549 11,080,234 1,499,551 0 555,351 150,424,614
52 Security & Monitoring Svcs 16,146,407 687,263 496,804 165,900 0 231,482 17,727,856
53 Data Proc Svcs 11,836,816 10,071,526 7,463,877 272,285 0 3,109,337 32,753,841
61 Community Svcs 844,611 49,291 44,418 49,784 0 0 988,104
71 Debt Svc 0 0 0 0 5,478,952 0 5,478,952
95 Pymts to Juv Justice AE Pr 0 700,000 0 0 0 0 700,000
97 Pymts to Tax Increment Fun 0 0 0 3,905,055 0 0 3,905,055
99 Other Intergov Charges 0 3,738,645 0 0 0 0 3,738,645
Totals $954,048,853 $141,299,187 $42,506,581 $13,184,271 $5,478,952 $4,258,906 $1,160,776,750
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General Fund Expenditure Budget Comparison by Object2011 - 2012
Object Description
2011OriginalBudget
2012Proposed
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6112 Subs for Professionals 12,261,042 10,503,819 (1,757,223) (14.33%)6116 Stipends Prof 25,726,400 14,543,200 (11,183,200) (43.47%)6117 Prof Part-Time/Temp 579,793 371,714 (208,079) (35.89%)
6118 Extra Duty Prof 6,257,806 4,886,812 (1,370,994) (21.91%)6119 Prof Sal 710,089,871 655,061,992 (55,027,879) (7.75%)6121 Overtime 1,376,500 1,104,463 (272,037) (19.76%)6122 Subs for Support Emp 1,758,049 1,407,517 (350,532) (19.94%)6126 Sub/Extra Duty Pay Support Non Position Related 61,533 0 (61,533) (100.00%)6127 Support PT/Temp 1,201,988 1,106,289 (95,699) (7.96%)6128 Extra Duty Support 1,476,464 2,520,968 1,044,504 70.74%6129 Support Sal/Wage 137,154,919 132,479,636 (4,675,283) (3.41%)6139 Cell Phone Allowance 5,400 5,400 0 0.00%6141 FICA 12,164,153 11,498,572 (665,581) (5.47%)6142 Health/Life Ins 33,164,354 30,484,302 (2,680,052) (8.08%)
6143 Wkrs Comp 10,460,468 9,888,243 (572,225) (5.47%)6144 TRS on Behalf Pymt 53,600,000 53,600,000 0 0.00%6145 Unemp Comp 3,355,730 5,172,078 1,816,348 54.13%6146 TRS 20,684,959 19,017,772 (1,667,187) (8.06%)6149 Other Emp Benefits 429,563 396,076 (33,487) (7.80%)
Total 6100 1,031,808,992 954,048,853 (77,760,139) (7.54%)
6211 Legal Svcs 4,090,000 6,407,000 2,317,000 56.65%6212 Audit Svcs 1,250,000 1,000,000 (250,000) (20.00%)6213 Tax Appraisal/Collection 4,447,760 4,198,982 (248,778) (5.59%)
6219 Prof Svcs 1,154,167 468,000 (686,167) (59.45%)6221 Staff Tuition & Related Fees 38,794 6,420 (32,374) (83.45%)6223 Student Tuition-Other than Public Schools 894,000 703,200 (190,800) (21.34%)6229 Tuition/Transfer Pymts 27,626 0 (27,626) (100.00%)
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
00 Non-Operating Expenses 8911 Operating Transfer Out 504,321 0 (504,321) (100.00%) 8941 Legal Settlements 220,000 0 (220,000) (100.00%)
8900 Other Uses 724,321 0 (724,321) (100.00%)
Total for 00 Non-Operating Expenses 724,321 0 (724,321) (100.00%)
11 Instruction 6112 Subs for Professionals 10,181,510 9,466,288 (715,222) (7.02%) 6116 Stipends Prof 25,559,200 14,500,000 (11,059,200) (43.27%) 6117 Prof Part-Time/Temp 145,956 4,016 (141,940) (97.25%) 6118 Extra Duty Prof 2,633,900 1,587,999 (1,045,901) (39.71%) 6119 Prof Sal 550,206,694 516,059,475 (34,147,219) (6.21%) 6121 Overtime 39,322 20,724 (18,598) (47.30%)
6122 Subs for Support Emp 14,926 4,567 (10,359) (69.40%) 6127 Support PT/Temp 15,589 97,045 81,456 522.52% 6128 Extra Duty Support 162,161 155,408 (6,753) (4.16%) 6129 Support Sal/Wage 34,124,192 31,357,207 (2,766,985) (8.11%) 6141 FICA 8,329,058 7,974,354 (354,704) (4.26%) 6142 Health/Life Ins 22,359,285 20,701,595 (1,657,690) (7.41%) 6143 Wkrs Comp 7,162,401 6,857,407 (304,994) (4.26%) 6144 TRS on Behalf Pymt 35,355,662 35,355,662 0 0.00% 6145 Unemp Comp 2,297,745 4,199,788 1,902,043 82.78% 6146 TRS 14,213,364 13,196,196 (1,017,168) (7.16%)
6149 Other Emp Benefits 279,500 258,779 (20,721) (7.41%)6100 Pyrl Costs 713,080,465 661,796,510 (51,283,955) (7.19%)
6221 Staff Tuition & Related Fees 1 300 1 240 (60) (4 62%)
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6494 Student Travel 721,267 0 (721,267) (100.00%) 6495 Dues 6,019 3,193 (2,826) (46.95%) 6499 Misc Op Exp 414,271 564,280 150,009 36.21%
6400 Other Op Costs 1,314,153 683,998 (630,155) (47.95%)
6639 Furniture & Equipment > $5,000/Unit 302,490 0 (302,490) (100.00%)6600 Cap Outlay-Land/Bldg/Equip 302,490 0 (302,490) (100.00%)
Total for 11 Instruction 738,842,394 682,579,484 (56,262,910) (7.62%)
12 Inst Resources & Media Svcs 6112 Subs for Professionals 0 135 135 100.00% 6118 Extra Duty Prof 20,000 15,080 (4,920) (24.60%) 6119 Prof Sal 14,741,233 12,000,473 (2,740,760) (18.59%) 6121 Overtime 2,751 2,699 (52) (1.89%)
6128 Extra Duty Support 0 700 700 100.00% 6129 Support Sal/Wage 2,367,922 2,473,219 105,297 4.45% 6141 FICA 248,086 209,895 (38,191) (15.39%) 6142 Health/Life Ins 635,520 577,920 (57,600) (9.06%) 6143 Wkrs Comp 213,348 180,526 (32,822) (15.38%) 6144 TRS on Behalf Pymt 896,144 896,144 0 0.00% 6145 Unemp Comp 68,441 57,895 (10,546) (15.41%) 6146 TRS 410,615 347,372 (63,243) (15.40%) 6149 Other Emp Benefits 7,944 7,224 (720) (9.06%)
6100 Pyrl Costs 19,612,004 16,769,282 (2,842,722) (14.49%)
6239 Ed Svc Ctr 0 5,000 5,000 100.00% 6249 Contract Repair & Maint-Other 736,930 673,500 (63,430) (8.61%)
6265 Copier Exp 18,050 8,000 (10,050) (55.68%)
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6127 Support PT/Temp 14,786 35,840 21,054 142.39% 6128 Extra Duty Support 8,654 4,320 (4,334) (50.08%) 6129 Support Sal/Wage 306,827 139,441 (167,386) (54.55%) 6141 FICA 29,967 20,690 (9,277) (30.96%) 6142 Health/Life Ins 57,600 35,328 (22,272) (38.67%) 6143 Wkrs Comp 25,774 17,792 (7,982) (30.97%) 6144 TRS on Behalf Pymt 1,656,360 1,656,360 0 0.00% 6145 Unemp Comp 8,268 5,708 (2,560) (30.96%) 6146 TRS 47,811 32,012 (15,799) (33.04%) 6149 Other Emp Benefits 720 442 (278) (38.61%)
6100 Pyrl Costs 7,531,969 5,648,282 (1,883,687) (25.01%)
6221 Staff Tuition & Related Fees 25,000 0 (25,000) (100.00%) 6239 Ed Svc Ctr 21,100 19,086 (2,014) (9.55%) 6246 Contract Maint-FFE 0 25,500 25,500 100.00%
6249 Contract Repair & Maint-Other 402,454 677,454 275,000 68.33% 6265 Copier Exp 40,501 138,751 98,250 242.59% 6268 Rentals-Bldgs 0 5,350 5,350 100.00% 6269 Rentals-Op Leases 85,080 73,269 (11,811) (13.88%) 6294 Misc Contract Svc-Printing 83,000 0 (83,000) (100.00%) 6296 Transportation - Dallas County Schools 0 11,750 11,750 100.00% 6299 Misc Svc 777,300 244,400 (532,900) (68.56%)
6200 Prof/Contracted Svcs 1,434,435 1,195,560 (238,875) (16.65%)
6319 Supplies-Maint/Ops 343 0 (343) (100.00%)
6329 Reading Mtrls 363,083 934,215 571,132 157.30% 6339 Testing Mtrls 15,000 15,000 0 0.00% 6396 Tech Equip
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6142 Health/Life Ins 499,603 313,555 (186,048) (37.24%) 6143 Wkrs Comp 223,578 150,812 (72,766) (32.55%) 6144 TRS on Behalf Pymt 931,029 1,331,029 400,000 42.96% 6145 Unemp Comp 71,724 48,388 (23,336) (32.54%) 6146 TRS 428,343 287,709 (140,634) (32.83%) 6149 Other Emp Benefits 6,245 3,919 (2,326) (37.25%)
6100 Pyrl Costs 20,409,705 14,456,749 (5,952,956) (29.17%)
6219 Prof Svcs 400 0 (400) (100.00%) 6239 Ed Svc Ctr 30,500 30,500 0 0.00% 6246 Contract Maint-FFE 370 370 0 0.00% 6249 Contract Repair & Maint-Other 41,550 6,999 (34,551) (83.16%) 6265 Copier Exp 380,223 375,190 (5,033) (1.32%) 6266 Rentals-FFE 15,499 13,699 (1,800) (11.61%) 6267 Rentals-Veh 500 0 (500) (100.00%)
6269 Rentals-Op Leases 126,364 95,461 (30,903) (24.46%) 6291 Consulting Svcs 1,004,000 809,700 (194,300) (19.35%) 6294 Misc Contract Svc-Printing 154,805 46,290 (108,515) (70.10%) 6295 Internal Svc Fund Billing 37,500 37,500 0 0.00% 6296 Transportation - Dallas County Schools 0 19,000 19,000 100.00% 6299 Misc Svc 2,037,228 1,089,782 (947,446) (46.51%)
6200 Prof/Contracted Svcs 3,828,939 2,524,491 (1,304,448) (34.07%)
6311 Gas & Other Fuel 3,800 0 (3,800) (100.00%) 6319 Supplies-Maint/Ops 1,000 0 (1,000) (100.00%)
6329 Reading Mtrls 83,300 77,571 (5,729) (6.88%) 6396 Tech Equip
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6144 TRS on Behalf Pymt 3,594,620 3,594,620 0 0.00% 6145 Unemp Comp 253,299 251,978 (1,321) (0.52%) 6146 TRS 1,519,582 1,511,581 (8,001) (0.53%) 6149 Other Emp Benefits 31,224 30,720 (504) (1.61%)
6100 Pyrl Costs 73,506,127 73,009,218 (496,909) (0.68%)
6265 Copier Exp 30,500 12,200 (18,300) (60.00%) 6269 Rentals-Op Leases 0 80,383 80,383 100.00% 6294 Misc Contract Svc-Printing 12,731 0 (12,731) (100.00%) 6299 Misc Svc 10,700 125 (10,575) (98.83%)
6200 Prof/Contracted Svcs 53,931 92,708 38,777 71.90%
6329 Reading Mtrls 25,773 6,360 (19,413) (75.32%) 6396 Tech Equip
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6200 Prof/Contracted Svcs 1,600,457 1,294,634 (305,823) (19.11%)
6329 Reading Mtrls 15,750 10,900 (4,850) (30.79%) 6339 Testing Mtrls 1,189,488 900,538 (288,950) (24.29%) 6396 Tech Equip $5K/unit 50,000 61,500 11,500 23.00%
6600 Cap Outlay-Land/Bldg/Equip 50,000 61,500 11,500 23.00%
Total for 31 Guidance Counseling & Eval Svc 49,073,898 42,406,589 (6,667,309) (13.59%)
32 Social Work Svc 6112 Subs for Professionals 8,980 3,000 (5,980) (66.59%) 6118 Extra Duty Prof 2,880 5,760 2,880 100.00% 6119 Prof Sal 2,168,237 2,006,601 (161,636) (7.45%) 6121 Overtime 160 0 (160) (100.00%) 6129 Support Sal/Wage 108,432 38,830 (69,602) (64.19%)
6141 FICA 33,010 29,659 (3,351) (10.15%) 6142 Health/Life Ins 69,082 61,440 (7,642) (11.06%) 6143 Wkrs Comp 28,391 25,505 (2,886) (10.17%) 6144 TRS on Behalf Pymt 117,906 117,906 0 0.00%
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6127 Support PT/Temp 6,688 12,688 6,000 89.71% 6128 Extra Duty Support 6,780 9,600 2,820 41.59% 6129 Support Sal/Wage 1,534,999 1,398,748 (136,251) (8.88%) 6141 FICA 211,556 213,254 1,698 0.80% 6142 Health/Life Ins 566,976 565,440 (1,536) (0.27%) 6143 Wkrs Comp 181,927 183,383 1,456 0.80% 6144 TRS on Behalf Pymt 742,368 742,368 0 0.00% 6145 Unemp Comp 58,368 58,828 460 0.79% 6146 TRS 350,027 352,664 2,637 0.75% 6149 Other Emp Benefits 7,087 7,082 (5) (0.07%)
6100 Pyrl Costs 16,753,883 16,877,115 123,232 0.74%
6219 Prof Svcs 23,000 22,000 (1,000) (4.35%) 6221 Staff Tuition & Related Fees 2,400 1,200 (1,200) (50.00%) 6246 Contract Maint-FFE 4,000 3,200 (800) (20.00%)
6249 Contract Repair & Maint-Other 13,328 14,372 1,044 7.83% 6265 Copier Exp 9,020 8,020 (1,000) (11.09%) 6269 Rentals-Op Leases 4,499 3,616 (883) (19.63%) 6294 Misc Contract Svc-Printing 8,500 9,250 750 8.82% 6299 Misc Svc 45,000 57,395 12,395 27.54%
6200 Prof/Contracted Svcs 109,747 119,053 9,306 8.48%
6329 Reading Mtrls 64,200 26,700 (37,500) (58.41%) 6397 Other F & E between $500 & $4999/unit 58,502 56,000 (2,502) (4.28%) 6399 Gen Sup 130,274 129,844 (430) (0.33%)
6300 Supplies/Mtrls 252,976 212,544 (40,432) (15.98%)
6411 Emp Travel 34,950 19,505 (15,445) (44.19%) 6495 Dues 600 600 0 0.00%
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6311 Gas & Other Fuel 32,000 32,000 0 0.00% 6399 Gen Sup 20,000 20,000 0 0.00%
6300 Supplies/Mtrls 52,000 52,000 0 0.00%
6411 Emp Travel 17,600 5,750 (11,850) (67.33%)
6494 Student Travel 484,858 0 (484,858) (100.00%) 6495 Dues 1,000 1,000 0 0.00% 6499 Misc Op Exp 185,500 102,764 (82,736) (44.60%)
6400 Other Op Costs 688,958 109,514 (579,444) (84.10%)
Total for 34 Student Transportation 24,440,072 24,314,897 (125,175) (0.51%)
36 Extracurricular Activities 6118 Extra Duty Prof 406,150 607,985 201,835 49.69% 6119 Prof Sal 2,859,538 2,876,395 16,857 0.59%
6121 Overtime 0 1,000 1,000 100.00% 6126 Sub/Extra Duty Pay Support Non Position Related 18,883 0 (18,883) (100.00%) 6128 Extra Duty Support 119,700 146,945 27,245 22.76% 6129 Support Sal/Wage 78,308 38,472 (39,836) (50.87%) 6141 FICA 42,602 42,264 (338) (0.79%) 6142 Health/Life Ins 74,880 72,960 (1,920) (2.56%) 6143 Wkrs Comp 36,642 36,348 (294) (0.80%) 6144 TRS on Behalf Pymt 267,981 267,981 0 0.00% 6145 Unemp Comp 11,753 11,657 (96) (0.82%) 6146 TRS 70,504 69,962 (542) (0.77%)
6149 Other Emp Benefits 936 912 (24) (2.56%)6100 Pyrl Costs 3,987,877 4,172,881 185,004 4.64%
6249 Contract Repair & Maint-Other 41,600 96,730 55,130 132.52%
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6600 Cap Outlay-Land/Bldg/Equip 0 144,792 144,792 100.00%
Total for 36 Extracurricular Activities 13,088,655 13,544,037 455,382 3.48%
41 Gen Adm
6118 Extra Duty Prof 41,000 1,000 (40,000) (97.56%) 6119 Prof Sal 15,910,981 12,301,720 (3,609,261) (22.68%) 6121 Overtime 9,850 2,970 (6,880) (69.85%) 6122 Subs for Support Emp 4,500 0 (4,500) (100.00%) 6127 Support PT/Temp 67,462 29,722 (37,740) (55.94%) 6128 Extra Duty Support 85,000 0 (85,000) (100.00%) 6129 Support Sal/Wage 4,471,537 3,262,613 (1,208,924) (27.04%) 6139 Cell Phone Allowance 5,400 5,400 0 0.00% 6141 FICA 296,512 222,489 (74,023) (24.96%) 6142 Health/Life Ins 604,800 439,680 (165,120) (27.30%)
6143 Wkrs Comp 255,007 191,329 (63,678) (24.97%) 6144 TRS on Behalf Pymt 1,137,323 1,437,323 300,000 26.38% 6145 Unemp Comp 81,803 61,389 (20,414) (24.96%) 6146 TRS 510,634 388,987 (121,647) (23.82%) 6149 Other Emp Benefits 22,560 20,496 (2,064) (9.15%)
6100 Pyrl Costs 23,504,369 18,365,118 (5,139,251) (21.87%)
6211 Legal Svcs 4,090,000 6,407,000 2,317,000 56.65% 6212 Audit Svcs 1,250,000 1,000,000 (250,000) (20.00%) 6213 Tax Appraisal/Collection 479,500 460,337 (19,163) (4.00%)
6219 Prof Svcs 43,000 0 (43,000) (100.00%) 6221 Staff Tuition & Related Fees 0 180 180 100.00% 6239 Ed Svc Ctr 180,000 0 (180,000) (100.00%)
6246 Contract Maint-FFE 119 137 99 550 (19 587) (16 44%)
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6400 Other Op Costs 1,933,462 2,212,076 278,614 14.41%
6631 Veh > $5K/unit 25,000 0 (25,000) (100.00%) 6638 Tech Equip & Software >$5K/unit 20,000 47,644 27,644 138.22%
6600 Cap Outlay-Land/Bldg/Equip 45,000 47,644 2,644 5.88%
Total for 41 Gen Adm 46,766,029 38,658,714 (8,107,315) (17.34%)
51 Facilities Maint/Ops 6118 Extra Duty Prof 25,300 19,000 (6,300) (24.90%) 6119 Prof Sal 4,310,906 4,144,792 (166,114) (3.85%) 6121 Overtime 771,379 672,328 (99,051) (12.84%) 6122 Subs for Support Emp 1,411,150 1,400,300 (10,850) (0.77%) 6126 Sub/Extra Duty Pay Support Non Position Related 40,000 0 (40,000) (100.00%) 6127 Support PT/Temp 329,214 379,331 50,117 15.22%
6128 Extra Duty Support 471,985 1,155,838 683,853 144.89% 6129 Support Sal/Wage 53,157,394 53,606,129 448,735 0.84% 6141 FICA 837,449 868,939 31,490 3.76% 6142 Health/Life Ins 3,441,408 3,148,608 (292,800) (8.51%) 6143 Wkrs Comp 720,121 747,283 27,162 3.77% 6144 TRS on Behalf Pymt 3,775,046 3,775,046 0 0.00% 6145 Unemp Comp 231,073 239,782 8,709 3.77% 6146 TRS 1,522,284 1,429,196 (93,088) (6.12%) 6149 Other Emp Benefits 43,017 39,357 (3,660) (8.51%)
6100 Pyrl Costs 71,087,726 71,625,929 538,203 0.76%
6219 Prof Svcs 587,408 5,000 (582,408) (99.15%) 6246 Contract Maint-FFE 661,621 741,000 79,379 12.00%
6248 Contract Maint-Bldg Repair 0 30,000 30,000 100.00%
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6400 Other Op Costs 2,006,031 1,499,551 (506,480) (25.25%)
6639 Furniture & Equipment > $5,000/Unit 528,167 555,351 27,184 5.15%6600 Cap Outlay-Land/Bldg/Equip 528,167 555,351 27,184 5.15%
Total for 51 Facilities Maint/Ops 151,042,326 150,424,614 (617,712) (0.41%)
52 Security & Monitoring Svcs 6118 Extra Duty Prof 674,922 495,827 (179,095) (26.54%) 6119 Prof Sal 3,453,101 2,083,608 (1,369,493) (39.66%) 6121 Overtime 391,713 250,350 (141,363) (36.09%) 6122 Subs for Support Emp 319,273 0 (319,273) (100.00%) 6127 Support PT/Temp 28,974 30,040 1,066 3.68% 6128 Extra Duty Support 515,745 902,909 387,164 75.07% 6129 Support Sal/Wage 10,251,538 10,147,728 (103,810) (1.01%)
6141 FICA 199,110 177,786 (21,324) (10.71%) 6142 Health/Life Ins 827,520 737,280 (90,240) (10.90%) 6143 Wkrs Comp 171,303 152,914 (18,389) (10.73%) 6144 TRS on Behalf Pymt 816,188 816,188 0 0.00% 6145 Unemp Comp 54,916 49,019 (5,897) (10.74%) 6146 TRS 328,896 293,542 (35,354) (10.75%) 6149 Other Emp Benefits 10,344 9,216 (1,128) (10.90%)
6100 Pyrl Costs 18,043,543 16,146,407 (1,897,136) (10.51%)
6219 Prof Svcs 45,704 0 (45,704) (100.00%)
6221 Staff Tuition & Related Fees 0 3,800 3,800 100.00% 6229 Tuition/Transfer Pymts 4,850 0 (4,850) (100.00%) 6246 Contract Maint-FFE 0 500 500 100.00%
6249 Contract Repair & Maint-Other 90,591 165,000 74,409 82.14%
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6118 Extra Duty Prof 5,900 4,000 (1,900) (32.20%) 6119 Prof Sal 8,947,988 7,016,688 (1,931,300) (21.58%) 6121 Overtime 66,525 64,635 (1,890) (2.84%) 6127 Support PT/Temp 43,956 37,331 (6,625) (15.07%) 6128 Extra Duty Support 0 2,500 2,500 100.00%
6129 Support Sal/Wage 2,413,510 3,213,394 799,884 33.14% 6141 FICA 165,383 148,879 (16,504) (9.98%) 6142 Health/Life Ins 354,240 383,040 28,800 8.13% 6143 Wkrs Comp 142,223 128,031 (14,192) (9.98%) 6144 TRS on Behalf Pymt 546,926 546,926 0 0.00% 6145 Unemp Comp 45,616 41,074 (4,542) (9.96%) 6146 TRS 272,677 245,530 (27,147) (9.96%) 6149 Other Emp Benefits 4,428 4,788 360 8.13%
6100 Pyrl Costs 13,009,372 11,836,816 (1,172,556) (9.01%)
6221 Staff Tuition & Related Fees 10,094 0 (10,094) (100.00%) 6229 Tuition/Transfer Pymts 21,776 0 (21,776) (100.00%) 6246 Contract Maint-FFE 815,000 364,987 (450,013) (55.22%) 6249 Contract Repair & Maint-Other 4,176,637 5,035,010 858,373 20.55% 6265 Copier Exp 48,050 49,507 1,457 3.03% 6266 Rentals-FFE 76,560 0 (76,560) (100.00%) 6267 Rentals-Veh 4,500 0 (4,500) (100.00%) 6269 Rentals-Op Leases 198,530 360,337 161,807 81.50% 6294 Misc Contract Svc-Printing 237,700 19,200 (218,500) (91.92%) 6299 Misc Svc 6,448,222 4,242,485 (2,205,737) (34.21%)
6200 Prof/Contracted Svcs 12,037,069 10,071,526 (1,965,543) (16.33%)
6311 Gas & Other Fuel 31,700 32,200 500 1.58%6319 Supplies-Maint/Ops 892 339 696 509 (195 830) (21 95%)
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6144 TRS on Behalf Pymt 1,101,943 401,943 (700,000) (63.52%) 6145 Unemp Comp 4,978 1,425 (3,553) (71.37%) 6146 TRS 28,989 8,545 (20,444) (70.52%) 6149 Other Emp Benefits 552 144 (408) (73.91%)
6100 Pyrl Costs 2,567,966 844,611 (1,723,355) (67.11%)
6256 Telecom 5,000 0 (5,000) (100.00%) 6265 Copier Exp 17,500 17,500 0 0.00% 6269 Rentals-Op Leases 9,264 7,446 (1,818) (19.62%) 6294 Misc Contract Svc-Printing 26,550 0 (26,550) (100.00%) 6295 Internal Svc Fund Billing 14,000 9,200 (4,800) (34.29%) 6296 Transportation - Dallas County Schools 0 4,820 4,820 100.00% 6299 Misc Svc 12,406 10,325 (2,081) (16.77%)
6200 Prof/Contracted Svcs 84,720 49,291 (35,429) (41.82%)
6329 Reading Mtrls 5,000 5,000 0 0.00% 6396 Tech Equip
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General Fund Expenditure Budget Comparison by Function/Object2011 - 2012
Fnc Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
Total for 99 Other Intergov Charges 3,968,260 3,738,645 (229,615) (5.79%)
Report Totals 1,251,386,750 1,160,776,750 (90,610,000) (7.24%)
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Food Service Revenue Budget Comparison by Object
2011 - 2012
Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
5748 Other Revs for Loc Sources 15,000 0 (15,000) (100.00%)5751 Food Svc Rev 6,493,972 6,225,323 (268,649) (4.14%)5757 Co-Curricular Revenue 350,000 400,000 50,000 14.29%
5768 Rent From School Facility 0 500 500 100.00%5769 Misc Rev from Intermediate Sources 500 50,000 49,500 9900.00%
Total 5700 All Loc/Intermediate Rev 6,859,472 6,675,823 (183,649) (2.68%)
5829 State Rev Distr By TEA 575,000 565,000 (10,000) (1.74%)Total 5800 All State Prg Revs 575,000 565,000 (10,000) (1.74%)
5921 Sch Breakfast Prg 13,593,092 12,055,993 (1,537,099) (11.31%)5922 Nat Sch Lunch Prg 53,780,337 55,298,493 1,518,156 2.82%5923 USDA Donated Commodities 4,500,001 4,500,000 (1) (0.00%)
5929 Fed Rev Distro-TEA 648,541 872,027 223,486 34.46%5936 TDHS Summer Feeding 1,250,000 1,220,000 (30,000) (2.40%)5939 Fed Rev By State Other Than TEA 65,000 1,200,000 1,135,000 1746.15%
Total 5900 All Fed Prg Revs 73,836,971 75,146,513 1,309,542 1.77%
Total Estimated Appropriations 81,271,443 82,387,336 1,115,893 1.37%
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Food Service Expenditure Budget Comparison by Object
2011 - 2012
Totals 81,271,443 82,387,336 1,115,893 1.37%
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Debt Service Revenue Budget Comparison by Object
2011 - 2012
Object Description
2011OriginalBudget
2012Recommended
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
5711 Taxes-Current Year 140,478,884 200,935,780 60,456,896 43.04%5712 Taxes-Prior Year 965,000 2,242,508 1,277,508 132.38%5719 Penalties & Interest 449,999 1,119,723 669,724 148.83%
5742 Invst Earnings 28,878 73,302 44,424 153.83%Total 5700 All Loc/Intermediate Rev 141,922,761 204,371,313 62,448,552 44.00%
Total Estimated Appropriations 141,922,761 204,371,313 62,448,552 44.00%
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Debt Service Expenditure Budget Comparison by Object
2011 - 2012
Object Description
2011OriginalBudget
2012Proposed
Budget
AmountIncrease
(Decrease)
% Incr(Decr)
6511 Bond Principal 55,060,000 49,515,000 (5,545,000) (10.07%)6521 Interest on Bonds 86,846,561 154,838,013 67,991,452 78.29%6599 Other Debt Svc Fees 16,200 18,300 2,100 12.96%
Total 6500 141,922,761 204,371,313 62,448,552 44.00%
Totals 141,922,761 204,371,313 62,448,552 44.00%
Dallas Independent School DistrictDALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
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OriginalBudget201011 OriginalBudget201112
001 Adams,B.HighSchool 9,920,769$ 8,768,106$
002 AdamsonHighSchool 7,001,045 6,448,753
003 NewTechHighSchoolatA.MaceoSmith 5,786,882 1,732,805
004 MultipleCareersMagnetHighSchool 1,340,208 1,233,819
005 MolinaHighSchool 9,182,076 8,661,109
006 Hi llcrest
High
School 7,172,132 5,936,5870 07 J ef fe rs onHighSchool 7,894,231 7,026,217
008 KimballHighSchool 7,677,234 6,793,809
009 LincolnHighSchool 6,618,080 4,787,386
011 LaceyMiddleSchool 2,598,937 1,858,302
012 PinkstonHighSchool 6,997,454 5,741,600
013 Roos eveltHighSchool 5,247,408 4,726,489
014 SamuellHighSchool 11,048,646 10,332,944
0 15 Se ag ov il leHighSchool 7,109,385 5,896,160
016 SouthOakCliffHighSchool 7,171,926 6,850,055
017 SpruceHighSchool 6,341,831 6,258,408
018 SunsetHighSchool 11,132,777 10,161,382
020 BarbaraMMannsHighSchool 2,084,983 -
021 WhiteHighSchool 10,921,909 10,304,785
022 WilsonHighSchool 7,626,016 7,453,246023 CarterHighSchool 7,971,619 6,439,602
024 NorthDallasHighSchool 8,628,376 7,464,618
025 SkylineHighSchool 24,533,359 20,439,320
026 Town viewScienceandEngineering 1,502,710 1,664,527
027 OttoMFridiaJr.AlternativeHighSchool 2,178,419 -
028 Conrad,EmmettHighSchool 8,275,171 8,110,263
029 SchoolCommunityGuidanceCenter 4,194,344 3,129,525
030 MayaAngelouHighSchool 1,656,919 560,513
032 MadisonHighSchool 5,251,447 3,783,166
033 Town viewBusinessandManagement 1,480,857 2,627,696
0 34 Wa sh in gt on ,B.T.SPVAMagnet 6,060,938 5,505,136
035 RangelAllGirlsHighSchool 3,097,300 1,924,809
036 Town viewHealthProfessions 1,714,913 2,428,788
037 Town viewEducationSocialServices 941,339 1,246,328038 Town viewGovernmentandLaw 972,334 1,786,598
039 Town viewTalentedandGifted 1,291,044 1,230,687
041 YvonneEwellTownviewCenter 9,649,857 1,214,055
085 KathlynJoyGilliamCollegiateAcademy 1,665,860 1,751,395
088 EarlyCollegeHighSchoolMt.View 1,633,222 1,479,762
090 MiddleCollege 1,377,322 1,171,333
380 WilmerHutchinsHighSchool(new) - 3,911,272
381 BarackObamaMaleLeadershipAcademy - 1,690,038
389 JohnLesliePattonJrAcademicCenter 2,214,348 1,490,240
TotalHighSchools 237,165,627$ 202,021,633$
042 WilliamHawleyAtwellLawAcademy 5,276,098$ 4,145,145$
043 TWBrowneMiddleSchool 3,961,558 3,670,328044 EdwardHCaryMiddleSchool 3,302,503 2,649,534
045 EBComstockMiddleSchool 5,161,170 5,564,747
046 FredFFlorenceMiddleSchool 6,129,229 4,896,634
047 B j i F kli Middl S h l 5 998 851 5 022 681
Organization
2011-2012 BUDGET
Dallas Independent School DistrictDALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011 2012 BUDGET
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OriginalBudget201011 OriginalBudget201112
101 JohnQAdamsElementarySchool 3,159,849$ 3,388,720$
103 GabePAllenCharterSchool 3,200,973 3,406,590
104 WilliamMAndersonElementarySchool 4,017,675 4,247,891
105 ArcadiaParkElementarySchool 3,812,091 3,943,239
10 6 ArlingtonParkCommunityLearningCenter 1,598,941 1,414,989108 BaylesElementarySchool 3,444,889 3,532,839
109 WABlairElementarySchool 3,546,827 3,832,242
110 AnnieWebbBlantonElementarySchool 3,806,243 3,878,643
111 JamesBBonhamElementarySchool 1,735,217 1,607,257
112 JamesBowieElementarySchool 3,304,509 3,136,748
114 JohnNeelyBryanElementarySchool 3,117,337 2,785,740
115 HarrellBuddElementarySchool 2,887,085 2,801,561
116 DavidGBurnetElementarySchool 5,067,501 5,318,912
117 RufusCBurlesonElementarySchool 3,990,212 3,875,713
118 WWBushmanElementarySchool 2,917,670 2,744,917
119 WilliamLCabellElementarySchool 3,175,820 3,424,694
120 FPCailletElementarySchool 3,431,852 3,357,155
121 JohnWCarpenterElementarySchool 2,534,450 2,476,007
122 CFCarrElementarySchool 2,241,155 2,615,981
124 GeorgeWCarverLearningCenter 2,532,013 3,155,808
125 CasaViewElementarySchool 3,882,611 3,908,511
126 CentralElementarySchool 2,909,152 2,793,969
127 CityParkElementarySchool 1,800,799 1,679,738
128 MartinLutherKingJrLearningCenter 1,976,994 1,913,742
129 SSConnerElementarySchool 3,234,984 3,381,642
130 LeilaPCowartElementarySchool 3,822,707 3,790,999
131 IgnacioZaragozaElementarySchool 2,468,762 2,625,658
132 DarellElementarySchool 91,638 -
133 BarbaraJordanElementarySchool 3,350,102 3,281,821
134 GeorgeDealey 3,501,250 3,252,672
135 EveretteLeeDegolyerElementarySchool 2,371,907 2,277,955
136 LODonaldElementarySchool 3,233,200 3,248,445
137 JuliusDorseyElementarySchool 2,875,632 2,987,708
139 PaulLDunbarLearningCenter 2,809,387 3,147,688
140 AmeliaEarhartLearningCenter 2,179,632 1,799,896
141 JillStoneElementarySchoolatVickeryMeadow 1,827,561 1,862,345
142 JNErvinElementarySchool 3,384,414 3,103,683
143 JamesWFanninElementarySchool 1,857,701 1,722,810
144 TomWFieldElementarySchool 2,421,870 2,407,409
145 StephenCFosterElementarySchool 4,024,864 4,218,335
146 JuliaCFrazierElementarySchool 1,071,134 1,099,952
147 CharlesAGillElementarySchool 3,575,253 3,837,076
148 Tom
C
Gooch
Elementary
School 2,935,287 2,516,304149 LenoreKirkHallElementarySchool 3,222,860 3,217,067
150 NWHarlleeElementarySchool 1,942,440 1,431,102
152 MargaretBHendersonElementarySchool 2,936,067 3,107,933
153 Victor H Hexter Elementary School 3 068 854 3 042 085
Organization
2011-2012 BUDGET
Dallas Independent School DistrictDALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011 2012 BUDGET
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2011-2012 BUDGET
OriginalBudget201011 OriginalBudget201112
183 ThomasLMarsalisElementarySchool 2,987,807$ 2,991,755$
184 BenMilamElementarySchool 1,820,729 1,755,121
185 WilliamBMillerElementarySchool 2,532,848 2,205,523
186 RogerQMillsElementarySchool 2,596,989 2,402,445
187 NancyMoseleyElementarySchool 4,938,225 3,639,974188 MountAuburnElementarySchool 3,440,580 3,536,671
189 ClaraOliverElementarySchool 2,394,591 2,293,924
190 GeorgePeabodyElementarySchool 2,790,446 3,010,590
191 ElishaMPeaseElementarySchool 2,094,844 2,420,486
192 JohnFPeelerElementarySchool 2,341,192 2,250,341
193 JohnJPershingElementarySchool 2,891,440 2,834,901
194 KBPolkCenterforAcademicallyTalented&Gifted 3,143,456 2,921,156
195 PrestonHollowElementarySchool 2,353,165 2,410,023
196 JWRayLearningCenter 2,151,610 2,158,549
197 JohnHReaganElementarySchool 2,692,803 2,850,470
198 MarthaTurnerReillyElementarySchool 2,776,428 2,525,591
19 9 ReinhardtElementarySchool 3,715,323 3,583,069
200 JosephJRhoadsElementarySchool 2,713,705 2,452,543
201 CharlesRiceLearningCenter 2,545,938 2,858,254
202 OranMRobertsElementarySchool 2,614,771 2,511,014
203 DanDRogersElementarySchool 2,608,825 2,718,167
204 RosemontElementarySchool 2,426,502 2,563,028
205 ClintonPRussellElementarySchool 1,371,250 3,500,308
206 AlexSangerElementarySchool 2,702,177 2,719,722
207 SanJacintoElementarySchool 3,419,477 3,450,388
208 SeagovilleElementarySchool 3,451,292 3,443,602
209 AscherSilbersteinElementarySchool 2,975,478 3,221,023
210 LeslieAStemmonsElementarySchool 4,452,081 4,665,667
211 StevensParkElementarySchool 3,503,136 3,564,005
212 HarrySStoneMontessori 4,406,169 2,973,372
213 TGTerryElementarySchool 2,259,589 2,364,560
214 HSThompsonLearningCenter 2,118,747 1,820,743
215 RLThorntonElementarySchool 2,694,514 2,694,775
216 EdwardTitcheElementarySchool 5,230,409 4,767,424
217 WilliamBTravisMiddleSchool 2,731,078 2,372,128
218 GeorgeWTruettElementarySchool 4,869,909 4,599,723
219 AdelleTurnerElementarySchool 2,718,353 2,581,019
220 MarkTwainLeadershipVanguard 2,536,469 2,341,969
222 UrbanParkElementarySchool 3,726,471 3,527,421
224 WalnutHillElementarySchool 2,304,056 2,231,522
225 DanielWebsterElementarySchool 3,876,858 3,666,496
226 MartinWeissElementarySchool 3,006,516 2,645,262
227 Phillis
Wheatley
Elementary
School 1,151,502 1,363,092228 SudieLWilliamsElementarySchool 1,936,459 2,156,935
229 WinnetkaElementarySchool 3,804,692 3,649,040
230 HarryCWithersElementarySchool 2,530,351 2,574,676
232 Edna Rowe Elementary School 3 471 869 3 402 162
Organization
Dallas Independent School DistrictDALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011 2012 BUDGET
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2011-2012 BUDGET
OriginalBudget201011 OriginalBudget201112
28 3 EsperanzaHopeMedranoElementarySchool 3,255,392$ 3,069,330$
284 HighlandMeadowsElementarySchool 4,488,362 3,848,374
286 LeeAMcShanJrElementarySchool 3,377,150 3,353,084
28 7 CelestinoMauricioSotoJrElementarySchool 3,443,497 3,774,410
288 RosemontPrimarySchoolChrisVSemosCampus 3,040,728 3,131,610
289 FelixGBotelloElementarySchool 2,886,373 2,792,590
301 WilmerHutchinsElementary(new) - 2,958,180
304 GeorgeHerbertWalkerBush(new) - 2,945,990
305 EbbyHallidayElementary(new) - 2,969,841
357 BarackObamaMaleLeadersipAcademyatBFDarell - -
TotalElementarySchools 477,368,975$ 477,889,988$
Organization
Dallas Independent School DistrictDALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
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OriginalBudget201011 OriginalBudget201112
699 ExtendedYearSchool 815,641$ 579,574$
701 Super intendentOfSchools 1,121,483 621,531
702 BoardOfTrustees 1,196,000 1,350,880
703 Tax/AppraisalOffice 8,447,827 8,104,037
705 LegalServices 5,372,919 7,518,299710 BoardServices 611,964 407,719
726 Financ ialServices 6,508,184 1,738,837
727 BudgetServices 1,329,788 764,274
728 InternalAudit 862,942 609,008
729 Acc ountingServices 4,119,852 3,580,489
731 DistrictInitiatives&PlanningSe 720,280 299,130
732 MinorityWomenBusinessEnterpirse 554,207 427,039
733 Purchasing 1,144,923 1,034,689
735 EmployeeBenefits 8,092,665 5,768,075
7 36 D ist ri ct wi deRecordsManagement 995,099 978,277
737 HumanDevelopment 7,436,578 4,889,462
745 GrantsManagement 643,334 298,539
746 BusinessServices 406,369 344,941
7 60 Co mm un ic at io nServices 959,320 971,456
762 NewsandInformation 856,690 785,965
764 TreasuryServices 6,934,646 6,174,874
765 RiskManagement 3,952,039 3,299,132
766 TransformationManagementOfficef 683,288 620,438
769 T extboo ks 1,169,739 776,660
8 02 A lt ern at iv ePrograms 830,106 185,210
805 StudentTransfers 209,125 64,500
806 FederalandStateAccountability 1,374,357 1,077,603
807 CollegeAndCareerReadiness 725,832 555,500
8 11 T ra ns la ti onServices 350,369 316,158
813 OfficeOfBroadcast&Programming 708,794 504,290
814 Eng lish/Languag eArts 2,939,155 2,056,699
816 DeskTopServices 15,776,590 8,741,648
817 T ec hnicalAssistanceCenter 510,861 971,369
8 18 P ro fe ssi on alDevelopment 1,423,849 1,811,151
819 SchoolAndCommunityRelations 1,212,561 1,096,354
821 OfficeOfProfessionalResponsibil 1,112,124 775,077
823 FacilityServices 998,954 1,069,050
8 27 Al te rn at iv eCertification 2,771,191 1,213,681
828 Multi lang uageEnrichment 2,905,668 1,677,916
82 9 EnrichmentCurriculumAndInstruct 819,129 540,520
8 30 E nv ir on men ta lCenter 720,421 521,981
831 LearningCenters 120,407 116,482
832 Student
Activities 541,670 412,542835 NewStadium/Fieldhouse 1,291,464 1,247,843
859 L eadershipAcademy 0 461,537
8 60 A lt er nat iv eEducationLearningCom 0 481,409
861 Northwest Elementary Learning Comm 484 727 373 011
Organization
2011-2012 BUDGET
Dallas Independent School DistrictDALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
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2011-2012 BUDGET
OriginalBudget201011 OriginalBudget201112
916 TeachingAndLearning 383,213$ 452,675$
9 18 Pe rfo rm an ceManagementandAnalyti 2,082,913 1,676,106
919 CampusAdministrativeServices 360,444 339,372
921 Career&TechnologyEducation 1,383,261 886,273
922 StudentSupportTeam 97,750 0
923 SchoolLeadershipAndAdministrati 1,827,456 775,867
925 AttendanceImprovementandTruancy 903,456 714,816
926 YouthAndFamilyCenters 3,255,258 3,115,857
929 StudentDiscipline 1,686,962 1,176,696
931 BeforeAndAfterSchoolPrograms 1,636,125 1,222,565
933 MedicaidCoordinationServices 340,595 322,035
934 HealthServices 3,151,524 2,923,644
935 CounselingServices 951,945 643,528
9 36 Ps yc ho lo gi ca lServices 3,112,458 3,008,918
938 AdvancedPlacement 2,135,001 1,539,522
939 Administr ativ eSupport 859,854 782,292
940 ContinuingEducation 639,361 472,869
942 Special
Education 18,097,112 15,033,148943 DyslexiaServices 1,438,635 1,327,442
944 StudentServices 823,526 649,867
945 E nric hment&SupportTraining&De 446,184 0
946 ParentEngagement/Sbdm 752,756 158,621
949 ParentServicesandSchoolChoice 807,757 469,407
951 Benchm arkAssessment 2,738,006 2,652,463
9 52 E va lu at io n,Accountability&Info 711,164 443,302
954 GroupAssessment 782,271 0
955 E valuation 1,033,917 597,235
959 DataSupportAndCompliance 2,508,936 2,129,720
9 64 E nvi ro nm en ta lServices 5,039,719 4,631,022
9 65 M ai nt en an ceServices 25,805,154 24,263,696
968 Heat,Ventilation&AirConditionin 9,001,088 10,169,031969 CustodialServices 6,882,037 6,878,021
970 PoliceAndSecurityServices 12,901,775 11,386,992
971 TransportationServices 24,246,627 24,232,547
972 Centr
