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February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD...

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February 22, 2010
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Page 1: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

February 22, 2010

Page 2: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

HB 1 Revenue Target per Weighted

Average Daily Attendance

Fort Bend ISD $4,871Conroe ISD $5,103Katy ISD $5,207Lewisville ISD $5,461North East ISD $5,350Northside ISD $5,055Plano ISD $5,416

The target revenue for Fort Bend ISD was set at a lower amount than any of its peer districts under House Bill 1in 2006. House Bill 1 compressed school district tax rates.

Page 3: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

HB 1 Revenue Target per Weighted

Average Daily Attendance

Fort Bend ISD $4,871Lamar CISD $5,671Needville ISD $5,159Kendleton ISD $5,471Stafford MISD $5,444

The target revenue for Fort Bend ISD was set at a lower amount than other Fort Bend County districts under House Bill 1in 2006.

Page 4: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

FBISD is at a revenue disadvantage under the current system of financing schools.

The impact of this disadvantage is from 3.8% to 12.1% compared to individual members of the FBISD comparison group of districts.

Page 5: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD
Page 6: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD
Page 7: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

7

Page 8: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Forecasts of expenditure needs lead to annual operating deficits in each year for all revenue scenarios.

FBISD will likely be financially unstable without significant changes in the expected expenditures.

8

Page 9: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

9

FBISD must reduce its expenses to avoid a deficit financial situation.

Page 10: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Reduction by Personnel Category SavingsInstructional & Administrative Support Staff $6.3 millionElementary School Teachers $1.3 millionMiddle School Teachers $3.1 millionHigh School Teachers $5.3 millionSpecial Education Staffing $6.8 millionChild Nutrition Staffing $0.5 million

The Texas Association of School Boards conducted a staffing study and made a series of recommendations to the district.

Page 11: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

District Staff TeachersNon-

Teaching Prof. Emp.

Educ. Aides

Other Non-

Exempt Emp.

Fort Bend 7.70 15.73 55.93 123.06 24.83

Conroe 8.18 15.50 65.98 117.05 29.34

Katy 7.76 14.36 77.13 95.34 27.97

Lewisville 8.14* 13.65 59.03 95.93 45.13*

Northside 7.25 15.25 55.98 78.45 23.97

North East 7.43 14.66 57.08 85.10 26.92

Plano 7.95* 13.25 61.03 80.17 46.72*

FBISD (09/10) 7.57 15.62 55.11 111.88 24.57

* Does not reflect food services and custodial contracted staff.

Source: AEIS Data/FBISD PEIMS

Reflects the number of students per staff member.

Page 12: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Year Students TeachersStudent/ Teacher

Ratio

Change in Student

Population2000/01 5,478 278.1 19.702001/02 5,534 326.5 16.95 1.02%2002/03 5,824 357.1 16.31 5.24%2003/04 5,919 344.8 17.17 1.63%2004/05 6,269 345.2 18.16 5.91%2005/06 6,142 387.2 15.86 (2.03%)2006/07 5,736 405.0 14.16 (6.61%)2007/08 5,269 430.8 12.23 (8.14%)2008/09 4,877 426.2 11.44 (7.44%)2009/10 4,539 454.5 9.99 (6.93%)

Net Change (939) 176.4Source: AEIS Data/FBISD PEIMS

Page 13: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

District Population Percentage Staffing RatioFort Bend 4,877 7.1% 11.443Northside 10,667 12.1% 13.785North East 6,526 10.3% 11.150Conroe 4,047 8.5% 13.654Katy 4,395 7.8% 13.586Lewisville 4,847 9.7% 11.033Plano 5,894 10.9% 9.184Region IV 86,809 8.3% 13.065

Source: AEIS Data

FBISD had a lower pupil/teacher ratio than the majority of its peers and other districts in Region IV.

Page 14: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Free & Reduced Students @ 32.4% of Total ADA

Page 15: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Free & Reduced Students @ 32.4% of Total ADA

Page 16: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Attendance Type Percentage Increase/(Decrease) Since Year 2000

Refined ADA 33.63%Career / Technology ADA 54.27%Special Education ADA (10.67%)Bilingual / ESL ADA 140.58%Gifted & Talented 131.65%Compensatory (Free / Reduced) 84.61%

Page 17: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Fort Bend Northside North East Conroe Katy Lewisville Plano

Local $3,620 $3,764 $4,647 $4,126 $3,818 $5,077 $6,884

State $3,119 $3,375 $2,703 $2,879 $3,420 $2,373 $2,307

Federal $49 $34 $20 $25 $44 $51 $7

Total $6,788 $7,173 $7,370 $7,030 $7,282 $7,501 $9,198

Instruction $4,553 $4,610 $5,001 $4,056 $4,681 $5,079 $5,221

Instructional Support $497 $574 $586 $491 $510 $667 $462

Student Support $697 $831 $818 $879 $667 $790 $691

General Admin $158 $129 $170 $115 $152 $182 $160

Support Services $904 $876 $873 $926 $1,004 $906 $897

Other $33 $70 $49 $41 $119 $156 $1,863

Total $6,842 $7,090 $7,497 $6,508 $7,133 $7,780 $9,294

Page 18: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

The majority of FBISD expenses are for salary and benefits.

Page 19: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD
Page 20: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Grant Program Elimination Estimated AmountAccelerated Reading & Math $1.5 million (reduced in current

year to $500,000; likely no funding will be available)

Beginning Teacher Induction & Mentoring

$500,000 (application in-process)

Middle School Physical Education & Fitness

$43,605

Life Skills for Student Parents $100,241Textbooks Undetermined

Page 21: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Grant Program Elimination/Reduction

Estimated Amount

Deaf Education Funding Formula Change, effect undetermined, state allotment unchanged since 1995 (current district contribution apx. $500,000)

Stabilization Funding Expires in 2011

$19.0 million

ESEA / IDEA Stimulus Funding Expires in 2011

Page 22: February 22, 2010 - Fort Bend ISD · 2014-05-08 · Fort Bend ISD $4,871 Conroe ISD $5,103 Katy ISD $5,207 Lewisville ISD $5,461 North East ISD $5,350 Northside ISD $5,055 Plano ISD

Upcoming Workshop Discussion ItemsMarch 8th Transportation Services / StaffingApril 12th Property Casualty/Health InsuranceApril 30th First Preliminary Estimate of ValuesMay 10th Budget WorkshopJune 10th Preliminary Estimate of ValuesJune 30th Last Day to Adopt the 10/11 Budget


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