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HISD Board Workshop Budget Presentation 042811

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    April 28, 2011

    Board of Education Workshop2011-2012 Budget

    April 28, 2011

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    Our View of Where Austin Is

    Senate Expected cut to public education atapproximately $4 billionno change

    House Expected cut to public education atapproximately $6.5 billion-no change

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    Finance and Flexibility Bills

    HB 2485 (Hochberg) - voted out of House PublicEducation Committee

    SB22 (Shapiro) Voted out of Senate FinanceCommittee

    SB12 (Shapiro) On Senate Intent Calendar

    HB 400 (Eissler) Voted out of House PublicEducation Committee

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    HB 2485 and SB 22How do these affect HISD?

    HB 2485

    2011-2012 Reduction ($173,612,116)

    2012-2013 Reduction ($217,320,981)

    SB 22

    2011-2012 Reduction ($109,383,349)

    2012-2013 Reduction ($126,857,422)

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    April 28, 2011

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    Budget Update

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    Identified Unfunded Programs for 2011-2012

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    Description

    2010-2011

    Funding Amount 2010-2011 Funding Source

    Amount Needed for

    2011-2012

    2011-2012 Recommended

    Funding Source

    AP/IB Exams 1,000,000$ Title I Stimulus 1,454,33$ Title I Funding

    Twilight School Funding 550,000$ Title I Regular 686,400$ Title I Funding

    Campus Online 600,000$ Title II D Stimulus 600,000$ Title I Funding

    Naviance 401, 06$ Title I Stimulus 401, 06$ Title I Funding

    Houston Urban Debate League 464,400$ Title I Stimulus 394,854$ Title I Funding

    Duke Tip 384,533$ Title I Stimulus -$ Discontinue funding

    Tejas Lee/TPRI Testing and PDA's 455,000$ Student Success Initiative 455,000$ General Fund

    Teach for America 00,000$ Title I Stimulus 600,000$ Title II Funding

    Reasoning Minds 126,000$ Title II, Part D -$

    For 2010-2011, these funds

    were used to pay for teacher

    training. Schools paid for their

    own licensing fees.

    Project Grad 1,528,300$ High School Allotment 1,350,000$ General FundLiteracy Initiative -$ N/A 1, 50,000$ General Fund

    Summer School at Full Funding 4,000,000$ Title I Stimulus 4,110,845$ Title I Funding

    SAS Institute 22 ,500$ State DATE Grant 22 ,500$

    Include as Part of ASPIRE

    Funding

    Scholastic Scheduling Solutions 1 5,000$ Title I Stimulus 100,000$ Title I Funding

    10,612,439$ 12,130,642$

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    Identified Unfunded Programs for 2011-2012

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    G F 3 555 000$

    I F 7 74 14$

    II 600 000$

    I

    I 7 500$

    1 130 64$

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    1212

    TitleI

    unding Recomm

    endation

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    April 28, 2011

    2011-2012 Title I Budget Adjustments

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    Decline in planning entitlement decreased from % to %( 4.021M)

    Planning entitlement still an estimate as State Education

    Agencies have not received State entitlements; effect ofstudent population increases unkno n and effect of localdistrict funding.

    Additional carr over identified ( 5.8 2M)

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    Title II unding Recommendation

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    April 28, 2011

    2011-2012 itle II Budget Pro ection, Updated

    Sources of undingPlanning Entitlement 15,300,007

    arryover unds 4,769,297

    Planning Budget 20,069,304

    Use of unds

    Campus Based Allocations 3,048,720Private Non-Profit 1,100,000

    eneral Administration 345,114

    Sign-On Bonuses 1,150,000

    Teach for America 600,000

    Professional Development 13,825,470Highly Qualified Teachers and Staff

    Teacher Development/core content

    Teacher Development/special populations

    Leadership Development

    Total Title II unding 20,069,304 16


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