Budgetpresentation 3

1
PICS – WHERE APPLICABLE

2011 – 2012 Proposed Budget

Version 3.0

Date Created: 04/14/2011

General Operating
Budget Summary

General
Operating
Revenues $ 1,140,776,750
Expenditures 1,140,776,750
Balance $0
3

General Fund Revenue
Budget Comparison

Amount
2011 Original 2012 Proposed
Increase
Budget Budget
(Decrease)
Local/Intermediate
$ 766,596,572 $ 766,596,572 $0
Revenues
State Program
462,819,121 352,819,121 (110,000,000)
Revenues
Federal Program
21,971,057 21,361,057 (610,000)
Revenues
Total Estimated
$ 1,251,386,750 $ 1,140,776,750 $ (110,610,000)
Revenue
4

2010 – 11 General Fund Revenue
by Class

Federal
$21,971,057
State 1.76%
$462,819,121
36.98%
Local
$766,596,572
61.26%
Total: $1,251,386,750
5

2011 – 12 General Fund Revenue
by Class

Federal
State
$21,361,057
$352,819,121
1.87%
30.93%
Local
$766,596,572
67.20%
Total: $1,140,776,750
6

General Fund Expenditure Budget
Comparison by Function

2011 2012 Amount % Incr
Original Budget Proposed Increase (Decr)
Budget (Decrease)
11 BASIC INSTRUCTION $ 738,842,394 $ 675,431,359 $ (63,411,036) (8.58%)
12 INSTRUCTION RESOURCES MEDIA 23,871,329 22,365,188 (1,506,141) (6.31%)
13 CURRICULUM & INSTR STAFF DEVEL 10,374,179 6,512,032 (3,862,147) (37.23%)
21 INSTRUCTIONAL LEADERSHIP 26,256,910 19,205,752 (7,051,158) (26.85%)
23 SCHOOL LEADERSHIP 74,586,094 70,488,446 (4,097,648) (5.49%)
31 GUIDANCE & COUNSELING SERVICES 49,073,898 41,512,255 (7,561,643) (15.41%)
32 SOCIAL WORK SERVICES 2,736,069 1,874,351 (861,718) (31.49%)
33 HEALTH SERVICES 17,226,327 18,632,276 1,405,949 8.16%
34 STUDENT (PUPIL) TRANSPORTATION 24,440,072 24,280,550 (159,522) (0.65%)
36 COCURRICULAR/EXTRACURRICULAR 13,088,655 11,784,280 (1,304,375) (9.97%)
41 GENERAL ADMINISTRATION 46,766,029 37,677,366 (9,088,663) (19.43%)
51 PLANT MAINTENANCE & OPERATIONS 151,042,326 148,536,050 (2,506,276) (1.66%)
52 SECURITY & MONITORING SERVICES 20,330,541 13,036,671 (7,293,870) (35.88%)
53 DATA PROCESSING SERVICES 34,358,869 34,726,193 367,324 1.07%
OTHER FUNCTIONS (00,61,71,81,95,97,99) 18,393,058 14,713,981 (3,679,077) (20.00%)
TOTAL: $ $ $ (110,610,000) (8.84%)
1,251,286,750 1,140,776,750
7

2010 – 11 General Fund Expenditures
by Major Function

ADMINISTRATION ANCILLARY
SUPPORT SERVICES $46,766,030 SERVICES
- STUDENT 3.74% $3,016,161
$106,565,021 0.24%
SUPPORT SERVICES 8.52% DEBT SERVICES
- NON STUDENT $5,794,249
BASED 0.46%
$205,731,736
16.45%
INTERGOVERNMENT
AL CHARGES
$8,858,327
0.71%
INSTRUCTIONAL INSTRUCTION
RELATED SERVICES $773,087,901
$100,843,004 61.81%
8.06%
Total: $1,251,386,750
8

2011 – 12 General Fund Expenditures
by Major Function

ADMINISTRATION ANCILLARY
SUPPORT SERVICES $37,677,366 SERVICES
- STUDENT 3.30% $1,226,329
$98,083,712 0.11%
8.60% DEBT SERVICES
SUPPORT SERVICES $5,143,952
- NON STUDENT 0.45%
BASED
$196,298,914
17.21%
INTERGOVERNMENT
AL CHARGES
$8,343,700
0.73%
INSTRUCTION
INSTRUCTIONAL $704,308,579
RELATED SERVICES 61.74%
$89,694,198
7.86%
Total: $1,140,776,750
9

General Fund Expenditure
Budget by Class

2011 2012 Amount
Class % Incr Percent
Original Proposed Increase
(Decr) Budget
Budget Budget (Decrease)
6100 Payroll Costs $ 1,031,808,992 $ 933,631,727 $ (98,177,265) (9.52%) 81.85%
6200 Purchase & Contracted Services 148,514,545 142,710,567 (5,803,978) (3.91%) 12.51%
6300 Supplies & Materials 41,506,243 42,259,147 752,904 1.81% 3.70%
6400 Other Operating Costs 18,117,193 12,919,290 (5,197,903) (28.69%) 1.13%
6500 Debt Service 5,794,249 5,143,952 (650,297) (11.22%) 0.45%
6600 Capital Outlay 4,921,207 4,112,067 (809,140) (16.44%) 0.36%
8900 Legal Settlements 724,321 - (724,321) (100.00%) 0.00%
Total $1,251,386,750 $ 1,140,776,750 $ (110,610,000) (8.84%) 100%
10

2010 – 11 General Fund Expenditure
Budget by Class

Other Operating Costs Debt Service
$18,117,193 $5,794,249
Supplies & Materials 1.45% 0.46% Capital Outlay
$41,506,243
$4,921,207
3.32%
Purchase & 0.39%
Contracted Services
$148,514,545
11.87%
Payroll Costs
$1,031,808,992
82.45%
Total: $1,251,386,750
11

2011 – 12 General Fund Expenditure
Budget by Class

Other Operating Costs Debt Service
$12,919,290 $5,143,952
Supplies & Materials
1.13% 0.45% Capital Outlay
$42,259,147
$4,112,067
3.70%
Purchase & 0.36%
Contracted Services
$142,710,567
12.51%
Payroll Costs
$933,631,727
81.85%
Total: $1,140,776,750
12

Summary of Budget Reductions

13

Reductions

Estimated Budget
Reduction
FTEs (in Millions)
Campus Professional Staff

Eliminate Special Alloca/ons and u/lize Comprehensive Formula with projected enrollment 219
Change PreK to Half Day 50
Change ES 5th and 6th Grade Ra/o, 27:1 and 25:1 from 27:1 and 23:1 respec/vely (36)
Increase MS Ra/o to 25:1 from 23:1 and eliminate planning period during regular school day 251
Eliminate HS planning period during regular school day 80
Reduce ES Counselors 37
Reduce ES Librarians 23
CTE Proposed Reduc/ons 73
Eliminate HS Reading Improvement 47
Reduce MS TAG by Half 15
Eliminate MS and HS Alterna/ve Educa/on (ISS) 55
Reduce MS and HS ESOL 41
Close Manns and Fridia 9
864 $ 35.2
14

Reductions

Estimated Budget
Reduction
FTEs (in Millions)
Campus Support Staff

Eliminate Special Alloca/ons and u/lize Comprehensive Formula with projected enrollment 129
Remove PreK TAs 317
Increase ES Library Aide where Librarian reduced above (22)
Reduce ES Bilingual TAs (Half) 207
Reduce HS Clerk 70
Reduce MS Clerk 43
Eliminate HS Study Hall 25
Eliminate HS Monitors 92
Eliminate MS Monitors 64
Eliminate Parking Lot A\endant 21
Reduce Custodians 208
1,154 $ 23.5
15

Reductions

Estimated Budget
Reduction
FTEs (in Millions)
Non-‐Campus Staff 463 $ 26.4

Subtotal – Personnel 2,481 $ 85.1
Contracted Services 5.4

S8pends and Other Supplemental Pay 26.5
Supplies and Other Expenses 7.6
Permi>ed Contract Workday Reduc8ons 1.3
Offset By:
Grievance Costs (2.3)
Unemployment Insurance (10.5)
Compensa8on Review (0.2)
New School Start-‐up (2.3)
Total Reduc8ons $ 110.6
16

Reduction Summary - FTEs

Proposed Current Resignation

Reductions Vacancies Program Remaining
Campus
Teaching 770 238 559 (27)
Professional Support 94 49 61 (16)
Other Support 1,154 200 96 858
Subtotal 2,018 487 716 815
Non-Campus 463 117 34 312
TOTAL 2,481 604 750 1,127
17

Details of Comparability

18

High School – High Enrollment

Dollars per Student
5,000
4,767
110% 4,800 4,682 4,680
4,594
4,600 4,519
4,462
4,400
4,223 4,217 4,238
4,187 4,194
4,200 4,046
4,028
4,000 3,900
90% 3,800
Skyline High School
White High School
Sunset High School
Adams, B. High School
Molina High School
Adamson High School
South Oak Cliff High School
90%
110%
Conrad, Emme\ High School
North Dallas High School

Wilson High School
Samuell High School
Jefferson High School

Enrollment 4,428 2,327 2,304 2,014 1,894 1,857 1,591 1,619 1,487 1,384 1,345 1,336
Org Number 025 021 018 014 001 005 028 022 024 007 002 016
Before Adj
19

High School – Low Enrollment

Dollars per Student 7,678
7,300
6,800 6,464
6,300 5,947
5,662 5,566
5,800 5,146 5,180 5,218
110% 5,300 4,949
4,805 4,845
5,076
4,811
4,950 5,081 5,047 5,047 5,047 5,047 4,979 5,047 4,859 5,047
4,608 4,554
4,800
4,300 3,852
90%
3,800
Lincoln High School
Washington, B.T. SPVA Magnet
Townview -‐ Health Professions
Early College High School -‐ Mt. View
Townview -‐ Educa/on Social Services
New Tech High School (A. Maceo Smith -‐

Middle College
Wilmer -‐ Hutchins High School
Seagoville High School
Kathlyn Joy Gilliam Collegiate Academy
Rangel All Girls High School

John Leslie Pa\on Jr Academic Center
Hillcrest High School
Madison High School

Spruce High School
Carter High School
Barack Obama Male Leadership Academy

Kimball High School
Townview -‐ Talented and Gieed

Townview -‐ Government and Law
110%
90%
Pinkston High School
Townview -‐ Business and Management

Roosevelt High School
Townview -‐ Science and Engineering

(repurposed)
at Darrell (repurposed)
Repurposed) *
Enrollment 1,211 1,128 1,122 1,094 1,014 981 802 800 733 645 573 545 504 397 392 379 326 310 290 240 226 175 150 64
Org Number 008 017 006 023 012 015 009 034 013 380 032 036 033 026 038 088 085 037 389 039 090 035 003 381
Before Adj
20

Middle School – High Enrollment

Dollars per Student
5,200
5,013
5,000
4,800 4,643 4,623
4,696
110% 4,600 4,463

4,513 4,502 4,491
4,417 4,437
4,378 4,398
4,361
4,400 4,310 4,315
4,203 4,188
4,146 4,145
4,200 4,105
4,057
4,120
3,997
3,939
4,000 3,849 3,842
90% 3,800
3,600
Greiner Middle School
Hood Middle School
Lang Middle School
Long Middle School
Marsh Middle School
Gaston Middle School
Comstock Middle School
Spence Middle School
Garcia Middle School
Seagoville Middle School
Florence Middle School
Franklin Middle School
Holmes Middle School
Tasby, Sam Middle School
Stockard Middle School
Atwell Middle School
Quintanilla Middle School
Hill Middle School
Medrano Middle School
Edison Middle School
Browne, T.W. Middle School
Rusk Middle School
Walker, E.D Middle School
Storey Middle School
90%
110%
Enrollment 1,668 1,449 1,303 1,192 1,140 1,128 1,124 1,109 1,018 1,004 991 984 973 880 856 849 833 812 810 807 779 757 756 643
Org Number 049 052 076 053 054 048 045 058 077 069 046 047 051 083 059 042 068 050 079 074 043 055 056 060
Before Adj
21

Middle School – Low Enrollment

7,503
7,400
6,900
6,400
5,802 5,865
110% 5,900 5,430 5,453
5,242 5,315 5,218
5,400 5,084 4,940
4,825 4,900 4,799
4,900 4,676
90% 4,400
Longfellow (Career Explora/on)
Dade, Billy E Middle School
Harry Stone Montessori Middle Academy

George Bannerman Dealey Interna/onal
William B Travis Middle Acdmy/Vngrd for
Cary Middle School

Anderson, P.C. Middle School
Dallas Environmental Science Academy

Zumwalt Middle School

Hulcy Middle School
Kennedy -‐ Curry Middle School
110%
90%
(repurposed)
Academy
Acad TAG
Enrollment 585 540 524 477 439 426 420 259 221 216 188 184 137
Org Number 354 063 072 044 065 073 062 057 071 356 357 075 066
Before Adj
22

Elementary School – High Enrollment

Dollars per Student
5,600
5,400
5,167
110% 5,200
5,000
4,760
4,800 4,696 4,665 4,701
4,646 4,624
4,572 4,595 4,589
4,525 4,497 4,523 4,545 4,544
4,600 4,473 4,483 4,487 4,473 4,441
4,355 4,334 4,349 4,336 4,346
4,400 4,298
4,227 4,218
4,298 4,280
4,228
4,183 4,211
4,135
90% 4,200
4,000
Frank Elementary School
Burnet Elementary School
Stemmons Elementary School
Saldivar Elementary School
Hotchkiss Elementary School
Kleberg Elementary School
True\ Elementary School
Salazar, Arturo Elementary School
Bethune Elementary School
Titche Elementary School
Jones Elementary School
Cuellar, Sr. Elementary School
Marcus Elementary School
Arcadia Park Elementary School
Lagow Elementary School
Anderson, W. Elementary School
Blanton Elementary School
Highland Meadows Elementary School
Foster Elementary School
McNair Elementary School
Winnetka Elementary School
Burleson Elementary School
Soto, Jr., C M Elementary School
Gill Elementary School
Smith Elementary School
Gonzalez, H B Elementary School
Stevens Park Elementary School
Urban Park Elementary School
Guzick, Frank Elementary School
Seagoville Elementary School
Runyon Elementary School
Cowart Elementary School
110%
90%
Enrollment 1,048 1,011 981 979 954 919 914 892 873 859 858 856 840 816 805 787 782 781 779 775 771 768 760 760 755 746 745 743 737 735 732 724
Org Number 280 116 210 271 159 167 218 239 274 216 164 276 182 105 170 104 110 284 145 264 229 117 287 147 154 234 211 222 240 208 237 130
Before Adj
23

(cont.)

Dollars per Student
5,600
5,400 5,167
5,094 5,087 5 ,087
110% 5,200 4,990 4,988 5 ,028 5 ,044
5,000 4,839 4,889 4,832 4,855
4,778 4,782 4,779 4,732
4,694 4,688 4,722
4,800 4,568 4 ,523 4,625 4 ,580 4,627 4,578
4,673
4,592 4,604
4,533 4,494
4,600 4,365
4,445 4,418
4,400 4,228
4,200
4,000
90%
Lakewood Elementary School
Casa View Elementary School
Blair Elementary School
Russell Elementary School
Knight Elementary School
Cochran Elementary School
Ireland Elementary School
Adams, J. Elementary School
Pleasant Grove Elementary School
Gabe Allen Elementary School (Internal
Bayles Elementary School
Jack Lowe Elementary School

Kahn Elementary School
Caillet Elementary School
Kennedy Elementary School

Moreno Elementary School
San Jacinto Elementary School
Rowe Elementary School
Lanier Elementary School

Cabell Elementary School
Medrano Elementary School
Reinhardt Elementary School
Silberstein Elementary School

Kiest Elementary School
Conner Elementary School
110%
Mt. Auburn Elementary School
90%
Moseley Elementary School
Webster Elementary School
Tatum, Jr., CA Elementary School

Junkins, Jerry Elementary School
Douglass Elementary School

Brahear, J T Elementary School
Charter)
Enrollment 718 718 715 714 709 702 698 696 688 687 686 675 669 654 648 647 647 638 636 634 630 630 624 621 621 620 619 616 605 604 603 602
Org Number 171 187 125 109 275 232 166 225 205 279 172 168 120 236 188 207 129 161 101 272 283 155 199 266 209 273 119 103 108 176 268 173
Before Adj
24

(cont.)

Dollars per Student
5,800 5,651 5,636
5,600 5,389
5,461
5,317 5,342
5,400 5,264 5,261 5,262
5,167
5,152 5,113 5,132 5,111 5,140
110% 5,200 4,998
5,095 5,085
4,914 4,956
4,907
5,000 4,784
4,853 4,839
4,773
4,903
4,811 4,805
4,757
4,800 4,598 4,610 4,622
4,538
4,600
4,400 4,228
4,200
90% 4,000
Bowie Elementary School
McShan Elementary School
Cigarroa Elementary School
Jackson, S. Elementary School
Chavez Elementary School
Donald Elementary School
Carver Elementary School
Macon Elementary School
Ervin Elementary School
Kramer Elementary School
Dorsey Elementary School
Budd Elementary School
Hall Elementary School
Peabody Elementary School
Marsalis Elementary School
Central Elementary School
Wilmer Hutchins Elementary School
Rosemont Elementary School (Primary)
Halliday Elementary School
Henderson Elementary School
Rice Elementary School
Jordan Elementary School
Polk Elementary School
Hexter Elementary School
Mar/nez Elementary School
Lee, U. Elementary School
Reagan Elementary School
Pershing Elementary School
Bryan Elementary School
Hawthorne Elementary School
Pease Elementary School
90%
Bush Elementary
110%
Enrollment 600 597 597 590 589 588 585 581 577 576 574 574 572 566 563 552 547 542 541 540 536 535 534 529 516 514 512 510 506 496 494 484
Org Number 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
Before Adj
25

Elementary School – Low Enrollment

Dollars per Student
6,170
110% 6,200
6,000 5,854
5,739
5,800 5,612
5,702 5,698
5,521 5,531
5,600 5,453 5,441 5,415 5,475 5,444
5,378 5,336
5,400 5,258 5,238
5,157 5,159
5,113 5,144 5,119 5,076 5,120 5,088
5,200 5,060 5,059 5,086 5,048
4,940
90% 5,000 4,866
4,736
4,800
4,600
Tolbert Elementary School
Zaragoza Elementary School
Lipscomb Elementary School
Bushman Elementary School
Weiss Elementary School
Dealey Montessori
Rosemont Elementary School
de Zavala Elementary School
Peeler Elementary School
Alexander Elementary School
Carpenter Elementary School
DeGolyer Elementary School

Thornton Elementary School
Botello, Felix G Elementary School

Sanger Elementary School
Dunbar Elementary School
Rhoads Elementary School

Rogers Elementary School
Young Elementary School
Carr Elementary School
110%
Withers Elementary School
90%
Maple Lawn Elementary School
Field Elementary School

Hooe Elementary School
Turner Elementary School

Reilly Elementary School
Johnston Elementary School

Adams, N. Elementary School
Roberts Elementary School
Gooch Elementary School

Enrollment 480 476 475 473 471 470 469 469 466 466 461 458 450 449 444 439 437 430 429 424 424 422 422 416 406 404 403 396 384 383
Org Number 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
Before Adj
26

(cont.)

8,600 8,228
8,100 7,560 7,441
7,600 7,153
7,100 6,783 6 ,749
6,546
6,488
6,600 6,102 6,056 6,107 6,170 6 ,233 6,249 6,150 6,170
5,992
110% 6,100 5,755 5,832 5 ,838 5,802
5,594 5,662 5,624 5 ,637
5,423 5 ,453 5,466 5 ,414 5 ,493
5,600 5,048
5,100
90%
4,600
Terry Elementary School
Lisbon Elementary School
Milam Elementary School
Hogg Elementary School
City Park Elementary School
Thompson Elementary School
Harllee Elementary School (Internal
Travis Elementary School

Arlington Park Elementary School
Walnut Hill Elementary School
Earhart Elementary School
Frazier Elementary School

Williams Elementary School
Fannin Elementary School

Ray Elementary School
110%
Starks Elementary School
90%
Lee, R. Elementary School
King Elementary School Center

Mills Elementary School
Houston Elementary School

Preston Hollow Elementary School
Hernandez Elementary School
Oliver Elementary School
Vickery Meadows Elementary School
Bonham Elementary School

Stone Montessori
Miller Elementary School
Wheatley Elementary School

Twain Elementary School
Mata Elementary School
Charter)
Enrollment 379 377 377 376 375 372 356 356 345 345 340 335 334 315 293 282 276 275 268 249 247 233 233 212 207 204 199 168 162 132
Org Number 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
Before Adj
27

Adjustments Necessary for
Comparability

$ -‐4.5 Million Adjustment
032 Madison High School (70,000) 163 Johnston Elementary School 70,000
071 Dallas Environmental Science Academy (405,000) 174 Lee, R. Elementary School (375,000)
074 Edison Middle School (270,000) 180 Macon Elementary School (75,000)
088 Early College High School -‐ Mt. View 265,000 184 Milam Elementary School (35,000)
106 Arlington Park Elementary School (150,000) 185 Miller Elementary School (20,000)
111 Bonham Elementary School (115,000) 194 Polk Elementary School (265,000)
124 Carver Elementary School (75,000) 211 Stevens Park Elementary School 25,000
127 City Park Elementary School (170,000) 214 Thompson Elementary School (450,000)
128 King Elementary School Center (50,000) 215 Thornton Elementary School 125,000
133 Jordan Elementary School (110,000) 220 Twain Elementary School (20,000)
134 Dealey Montessori 30,000 227 Wheatley Elementary School (20,000)
136 Donald Elementary School (75,000) 240 Guzick, Frank Elementary School 5,000
143 Fannin Elementary School (225,000) 265 Mar/nez Elementary School (170,000)
146 Frazier Elementary School (225,000) 271 Saldivar Elementary School 76,000
149 Hall Elementary School (105,000) 286 McShan Elementary School (10,000)
150 Harllee Elementary School (Internal Charter) (420,000) 301 Wilmer Hutchins Elementary School (135,000)
152 Henderson Elementary School (275,000) 357 Barack Obama Male Leadership Academy at Darrell (repurposed) (380,000)
157 Hogg Elementary School (50,000) 381 Barack Obama Male Leadership Academy at Darrell (repurposed) (140,000)
160 Houston Elementary School (120,000) 003 New Tech High School (A. Maceo Smith -‐ Repurposed) (140,000)
28


Dollars per Student
5,000
4,767
4,800 4,682 4,680
110% 4,594
4,600 4,519 4,462
4,400 4,223 4,217 4,238
4,187 4,194
4,200 4,028 4,046
4,000 3,900
90% 3,800
White High School
Sunset High School
Samuell High School
Wilson High School
90%
Skyline High School
Molina High School
110%
Adamson High School

4,428 2,327 2,304 2,014 1,894 1,857 1,591 1,619 1,487 1,384 1,345 1,336
Enrollment
Org Number 025 021 018 014 001 005 028 022 024 007 002 016
Aeer Adj
29


5,947
Dollars per Student
6,000
5,800 5,539 5,531 5,491 5,559
110% 5,600
5,400 5,146 5,180 5,218
5,076 5,081
5,200 4,949 4,950
5,047 5,047 5,047 5,047 4,979 5,047 5,047
5,000 4,805 4,845 4,811 4,859
4,800 4,551 4,608 4,548
4,600
90% 4,400
4,200
Lincoln High School

Middle College

Spruce High School
Carter High School
Madison High School

Kimball High School

110%
90%


(repurposed)
Repurposed) *
Enrollment 1,211 1,128 1,122 1,094 1,014 981 802 800 733 645 573 545 504 397 392 379 326 310 290 240 226 175 150 64
Org Number 008 017 006 023 012 015 009 034 013 380 032 036 033 026 038 088 085 037 389 039 090 035 003 381
Aeer Adj
30


Dollars per Student
4,800
4,679 4,684
4,700 4,643 4,623
110% 4,600 4,513 4,502 4,491
4,463
4,500 4,417 4,437
4,398
4,378 4,361
4,400 4,310 4,315
4,300 4,203 4,188
4,200 4,146 4,145 4,120
4,105
4,057
4,100 3,997
4,000 3,939
3,900 3,849 3,832
90% 3,800
Marsh Middle School
Hill Middle School


110%
90%
Hood Middle School
Long Middle School

Rusk Middle School

Lang Middle School
Enrollment 1,668 1,449 1,303 1,192 1,140 1,128 1,124 1,109 1,018 1,004 991 984 973 880 856 849 833 812 810 807 779 757 756 643
Org Number 049 052 076 053 054 048 045 058 077 069 046 047 051 083 059 042 068 050 079 074 043 055 056 060
Aeer Adj
31


Dollars per Student
6,000 5,802
5,800 5,671 5,657 5,678
5,600 5,430 5,453
110% 5,315
5,400 5,242 5,218
5,084
5,200 4,940
4,900
5,000 4,825
4,800 4,676 4,646
90% 4,600
4,400
William B Travis Middle Acdmy/Vngrd
Dallas Environmental Science
Academy at Darrell (repurposed)
Harry Stone Montessori Middle
90%
110%
Cary Middle School
Hulcy Middle School
George Bannerman Dealey

Barack Obama Male Leadership
Interna/onal Academy
(repurposed)
Academy
Academy
for Acad TAG
Enrollment 585 540 524 477 439 426 420 259 221 216 188 184 137
Org Number 354 063 072 044 065 073 062 057 071 356 357 075 066
Aeer Adj
32


Dollars per Student
5,147
110% 5,200
5,000
4,760
4,800 4,696
4,665
4,701
4,646 4,624
4,572 4,595 4,589
4,600 4,473 4,483 4,487
4,525 4,497
4,473
4,523 4,545
4,441
4,544
4,355 4,349 4,336

4,400 4,334
4,298 4,298
4,346
4,280
4,212 4,227 4,218 4,216 4,217 4,211
4,200
90%
4,000
90%
110%
981 979 954 919 914 892 873 859 858 856 840 816 805 787 782 781 779 775 771 768 760 760 755 746 745 743 737 735 732 724
Enrollment 1,048 1,011

Org Number 280 116 210 271 159 167 218 239 274 216 164 276 182 105 170 104 110 284 145 264 229 117 287 147 154 234 211 222 240 208 237 130
Aeer Adj
33

(cont.)

110% 5,200 5,094
5,044 5,087 5 ,087
4,990 4,988 5 ,028
5,000 4,839
4,889
4,832 4,855
4,778 4,782 4,779
4 ,722 4,732
4,800 4,694
4,625 4 ,580
4,688
4,627
4,673
4,568 4 ,523 4,578 4,592 4,604
4,533
4,600 4,445
4,494
4,418
4,365
4,400 4,211
4,200
90% 4,000
Gabe Allen Elementary School (Internal




110%
90%


Charter)
Enrollment 718 718 715 714 709 702 698 696 688 687 686 675 669 654 648 647 647 638 636 634 630 630 624 621 621 620 619 616 605 604 603 602
Org Number 171 187 125 109 275 232 166 225 205 279 172 168 120 236 188 207 129 161 101 272 283 155 199 266 209 273 119 103 108 176 268 173
Aeer Adj
34

(cont.)

Dollars per Student
5,140 5,140 5,138 5,147
110% 5,200 5,135 5,113 5,132 5,136 5,132 5,132 5,132 5,111 5,136 5,135 5,130
5,095 5,085
4,998
4,956
5,000 4,853
4,907 4,914 4,903
4,839 4,811 4,805
4,784 4,773 4,757
4,800
4,598 4,610 4,622
4,538
4,600
4,400
4,211
4,200
90%
4,000
90%
Bush Elementary
110%
Enrollment 600 597 597 590 589 588 585 581 577 576 574 574 572 566 563 552 547 542 541 540 536 535 534 529 516 514 512 510 506 496 494 484
Org Number 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
Aeer Adj
35


Dollars per Student
6,200 6,058
110% 6,000 5,854
5,739
5,800 5,612
5,702 5,698
5,521 5,531
5,600 5,453 5,441 5,415 5,475 5,444
5,378 5,336
5,400 5,258 5,238
5,157 5,159
5,113 5,144 5,119 5,076 5,120 5,088
5,200 5,060
5,016 5,007
5,059
5,010
5,086
4,957
5,000
90%
4,800
4,600
Dealey Montessori



110%
90%




Enrollment 480 476 475 473 471 470 469 469 466 466 461 458 450 449 444 439 437 430 429 424 424 422 422 416 406 404 403 396 384 383
Org Number 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
Aeer Adj
36

(cont.)

Dollars per Student
6,200 6,049 6,056 6,044 6,043 6,051 6,040 6,054 6,047 6,052 6,053 6,041 6,054 6,050 6,050 6,026 6,052 6,058
110% 6,000
5,992
5,832 5,838 5,802

5,755
5,800 5,662
5,624 5,637
5,594
5,600 5,423 5,453
5,466
5,414
5,493
5,400
5,200
4,957
90% 5,000
4,800
4,600
Stone Montessori
110%
90%
Harllee Elementary School (Internal Charter)
Enrollment 379 377 377 376 375 372 356 356 345 345 340 335 334 315 293 282 276 275 268 249 247 233 233 212 207 204 199 168 162 132
Org Number 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
Aeer Adj
37


Students per FTE
18.0
17.0 16.2
15.7
110% 16.0 15.3 15.5
15.1 15.2
14.8 15.0
15.0 14.3 14.1 14.1 14.0
14.0 13.4 13.2
90% 13.0
12.0
White High School
Sunset High School
Samuell High School
Wilson High School
90%
Skyline High School
Molina High School
110%
Adamson High School

4,428 2,327 2,304 2,014 1,894 1,857 1,591 1,619 1,487 1,384 1,345 1,336
Enrollment
Org Number 025 021 018 014 001 005 028 022 024 007 002 016
Before Adj
38


Students per FTE 17.5
18.0 15.9
16.0 14.4 14.4 14.4 14.4 14.6 14.4 14.4 14.7
110% 13.3 13.4 13.7 13.2 13.6
14.0 12.7 13.0 12.3 12.7 13.2
11.8 11.8 12.0
11.3
90% 12.0 10.0
10.0 8.0
8.0
6.0
Lincoln High School

Middle College

Spruce High School
Carter High School
Madison High School

Kimball High School

110%
90%


(repurposed)
Repurposed) *
Enrollment 1,211 1,128 1,122 1,094 1,014 981 802 800 733 645 573 545 504 397 392 379 326 310 290 240 226 175 150 64
Org Number 008 017 006 023 012 015 009 034 013 380 032 036 033 026 038 088 085 037 389 039 090 035 003 381
Before Adj
39


Students per FTE
18.0
17.0
16.0 15.8
110% 16.0 15.5
15.1 15.0
14.8 14.9 14.8 14.9
15.0 14.4 14.5 14.2
14.6
14.3
14.1 14.1
13.8 13.9 13.9
14.0 13.6 13.7
13.4
13.2 13.2 13.2
12.9
90% 13.0
12.0
Marsh Middle School
Hill Middle School


110%
90%
Hood Middle School
Long Middle School

Rusk Middle School

Lang Middle School
Enrollment 1,668 1,449 1,303 1,192 1,140 1,128 1,124 1,109 1,018 1,004 991 984 973 880 856 849 833 812 810 807 779 757 756 643
Org Number 049 052 076 053 054 048 045 058 077 069 046 047 051 083 059 042 068 050 079 074 043 055 056 060
Before Adj
40


Students per FTE
15.0 13.9 13.7
110% 14.0 12.6 12.9
12.4 12.6 12.5 12.8
13.0 12.0
11.4 11.7
12.0 11.2 11.2
90% 11.0
10.0 8.5
9.0 8.0
8.0
7.0
6.0
90%
110%
Cary Middle School
Hulcy Middle School

(repurposed)
Academy
Academy
for Acad TAG
Enrollment 585 540 524 477 439 426 420 259 221 216 188 184 137
Org Number 354 063 072 044 065 073 062 057 071 356 357 075 066
Before Adj
41


Students per FTE
16.0
14.8
110% 15.0 14.3 14.2 14.3
14.1 14.1 14.1 14.0 14.0 13.9
13.8
14.0 13.5 13.4 13.5 13.6 13.5 13.6 13.5 13.4 13.6 13.4 13.6 13.8
13.3 13.3 13.4
13.1 13.2 13.1
12.9 12.9 12.8 12.9
13.0
11.7
12.0
90%
11.0
10.0
90%
110%
981 979 954 919 914 892 873 859 858 856 840 816 805 787 782 781 779 775 771 768 760 760 755 746 745 743 737 735 732 724
Enrollment 1,048 1,011

Org Number 280 116 210 271 159 167 218 239 274 216 164 276 182 105 170 104 110 284 145 264 229 117 287 147 154 234 211 222 240 208 237 130
Before Adj
42

(cont.)

Students per FTE
16.0
15.0 14.3
110% 13.8 13.8 13.6 13.5
14.0
13.2 13.3 13.0 13.2 1 3.4
1 3.5
13.2 13.0 12.9 13.1

13.0
1 3.4
13.0 12.8 13.0 13.0
12.9 12.7 12.6 12.5 12.7 12.5
13.0 12.3 12.4 12.2 12.1 12.4 12.0
11.7
12.0
90%
11.0
10.0
Gabe Allen Elementary School (Internal Charter)
90%
110%
Enrollment 718 718 715 714 709 702 698 696 688 687 686 675 669 654 648 647 647 638 636 634 630 630 624 621 621 620 619 616 605 604 603 602
Org Number 171 187 125 109 275 232 166 225 205 279 172 168 120 236 188 207 129 161 101 272 283 155 199 266 209 273 119 103 108 176 268 173
Before Adj
43

(cont.)

Students per FTE
16.0
15.0 14.3
110% 13.8
14.0
14.0 13.4
13.2 13.1
12.8 12.9 12.9 13.0
12.6 12.6
13.0 12.4 12.6 12.4 12.4 1 2.5
1 2.5 12.3 12.2 12.4 12.5
12.3
11.9 11.8 11.7 11.7
12.0 11.5 11.7 1 1.5 1 1.6
11.4
11.0 10.9
90% 11.0
10.0
Bush Elementary






110%
90%


Enrollment
6 00 597 597 590 589 588 585 581 577 576 574 574 572 566 563 552 547 542 541 540 536 535 534 529 516 514 512 510 506 496 494 484
Org Number304
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
Before Adj
44


Students per FTE
14.0 13.2 13.2
12.8
13.0 12.4 12.3
12.0 12.1
11.9 11.9 12.0
110% 12.0 11.4 11.5 11.5 11.6 11.6
11.4 11.4 11.2 11.2
11.4 11.2 11.3 11.4
10.8 11.0 10.9 11.0 11.0 10.8
11.0 10.5
10.2
9.9
90% 10.0
9.0
8.0
Dealey Montessori



110%
90%




Enrollment 480 476 475 473 471 470 469 469 466 466 461 458 450 449 444 439 437 430 429 424 424 422 422 416 406 404 403 396 384 383
Org Number 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
Before Adj
45

(cont.)

Students per FTE
14.0
13.0 12.1
11.7
110% 12.0 11.0 11.1 11.1 11.1 10.8 11.2
10.7 10.8 10.8 10.5 10.5
11.0 10.1 10.2 10.0 9.9 1 0.1 9.9
10.3
10.0 9.9
10.0 9.5 9.3
90% 8.9 9.0 9.2 8.9
8.5
9.0 8.3 8.2
8.0 7.1
7.0
6.0

Stone Montessori
90%
110%
Enrollment 379 377 377 376 375 372 356 356 345 345 340 335 334 315 293 282 276 275 268 249 247 233 233 212 207 204 199 168 162 132
Org Number 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
Before Adj
46

Adjustments Necessary for
Comparability

-‐54 FTEs Adjustment
032 Madison High School -‐1 160 Houston Elementary School -‐3.5
035 Rangel All Girls High School -‐1 163 Johnston Elementary School 1
049 Greiner Middle School 1.5 174 Lee, R. Elementary School -‐5
071 Dallas Environmental Science Academy -‐7 184 Milam Elementary School -‐1
088 Early College High School -‐ Mt. View 4.5 189 Oliver Elementary School -‐1
106 Arlington Park Elementary School -‐2 194 Polk Elementary School -‐3.5
111 Bonham Elementary School -‐1.5 197 Reagan Elementary School -‐1
127 City Park Elementary School -‐2.5 214 Thompson Elementary School -‐5
133 Jordan Elementary School -‐1.5 215 Thornton Elementary School 3.5
134 Dealey Montessori 2 264 McNair Elementary School 2
136 Donald Elementary School -‐1.5 265 Mar/nez Elementary School -‐1
139 Dunbar Elementary School 3.5 277 Tolbert Elementary School 1
143 Fannin Elementary School -‐2.5 301 Wilmer Hutchins Elementary School -‐1
146 Frazier Elementary School -‐3 354 Kennedy -‐ Curry Middle School (repurposed) 1
149 Hall Elementary School -‐2 357 Barack Obama Male Leadership Academy at Darrell (repurposed) -‐7.5
150 Harllee Elementary School (Internal Charter) -‐7 381 Barack Obama Male Leadership Academy at Darrell (repurposed) -‐3
152 Henderson Elementary School -‐3.5 389 John Leslie Pa\on Jr Academic Center -‐1
157 Hogg Elementary School -‐1.5 003 New Tech High School (A. Maceo Smith -‐ Repurposed) -‐3
47


Students per FTE
18.0
17.0
16.2
110% 16.0 15.7 15.5
15.3 15.1 15.2
14.8 15.0
15.0 14.3 14.1 14.1 14.0
14.0 13.4 13.2
90% 13.0
12.0
Skyline High School
White High School
Sunset High School
Molina High School
Adamson High School
90%
110%

Wilson High School
Samuell High School

Enrollment 4,428 2,327 2,304 2,014 1,894 1,857 1,591 1,619 1,487 1,384 1,345 1,336
Org Number 025 021 018 014 001 005 028 022 024 007 002 016
Aeer Adj
48


Students per FTE 15.9
16.0
14.4 14.4 14.4 14.4 14.5 14.6 14.4 14.6
15.0 14.4
110% 13.7 13.6
14.0 13.3 13.4 13.2 13.0 13.2
12.7 12.7 12.8
13.0 12.3 12.3 12.5
12.1 12.1 11.9
12.0
90%
11.0
10.0
Lincoln High School

Middle College

Madison High School

Spruce High School
Carter High School

Kimball High School

110%
90%


(repurposed)
Repurposed) *
Enrollment 1,211 1,128 1,122 1,094 1,014 981 802 800 733 645 573 545 504 397 392 379 326 310 290 240 226 175 150 64
Org Number 008 017 006 023 012 015 009 034 013 380 032 036 033 026 038 088 085 037 389 039 090 035 003 381
Aeer Adj
49


Students per FTE
15.8 15.8
110% 16.0
15.5
15.5 15.1
15.0
15.0 14.8 14.9 14.8 14.9
14.5 14.6
14.4 14.3
14.5 14.2
14.1 14.1
13.8 13.9 13.9
14.0 13.6 13.7
13.4
13.5 13.2 13.2 13.2
13.0
90% 13.0
12.5
12.0
Marsh Middle School
Hill Middle School


110%
90%
Hood Middle School
Long Middle School

Rusk Middle School

Lang Middle School
Enrollment 1,668 1,449 1,303 1,192 1,140 1,128 1,124 1,109 1,018 1,004 991 984 973 880 856 849 833 812 810 807 779 757 756 643
Org Number 049 052 076 053 054 048 045 058 077 069 046 047 051 083 059 042 068 050 079 074 043 055 056 060
Aeer Adj
50


Students per FTE
16.0
15.0
13.6 13.6
14.0 12.9
110% 12.6 12.6 12.5 12.8
13.0 12.4 12.0 11.6 11.8 11.7
12.0 11.2 11.4 11.2
90% 11.0
10.0
90%
110%
Cary Middle School
Hulcy Middle School

(repurposed)
Academy
Academy
for Acad TAG
Enrollment 585 540 524 477 439 426 420 259 221 216 188 184 137
Org Number 354 063 072 044 065 073 062 057 071 356 357 075 066
Aeer Adj
51


Students per FTE
16.0
15.0 14.3 14.3 14.2 14.3
110% 14.1 14.1 14.1 14.0 14.0 13.9
13.8 13.8
14.0 13.5 13.4 13.5 13.6
13.3 13.5 13.6
13.3
13.5 13.4 13.6 13.4 13.6
13.4
13.1 13.2 13.1
12.9 12.9 12.8 12.9
13.0
11.7
90% 12.0
11.0
10.0
90%
110%
Enrollment
981 979 954 919 914 892 873 859 858 856 840 816 805 787 782 781 779 775 771 768 760 760 755 746 745 743 737 735 732 724
1,048 1,011

Org Number
280 116 210 271 159 167 218 239 274 216 164 276 182 105 170 104 110 284 145 264 229 117 287 147 154 234 211 222 240 208 237 130
Aeer Adj
52

(cont.)

Students per FTE
16.0
15.0 14.3
110% 13.8 13.8 13.6 13.5
14.0
13.2 13.3 13.0 13.2 1 3.4
1 3.5
13.2 13.0 12.9 13.1

13.0
1 3.4
13.0 12.8 13.0 13.0
12.9 12.7 12.6 12.5 12.7 12.5
13.0 12.3 12.4 12.2 12.1 12.4 12.0
11.7
12.0
90%
11.0
10.0
Gabe Allen Elementary School (Internal Charter)
90%
110%
Enrollment 718 718 715 714 709 702 698 696 688 687 686 675 669 654 648 647 647 638 636 634 630 630 624 621 621 620 619 616 605 604 603 602
Org Number 171 187 125 109 275 232 166 225 205 279 172 168 120 236 188 207 129 161 101 272 283 155 199 266 209 273 119 103 108 176 268 173
Aeer Adj
53

(cont.)

Students per FTE
16.0
15.0 14.3
14.0
110% 14.0
13.8
13.2 13.4
12.9 13.1 13.0
12.8 12.9
13.0 12.6 12.6
12.4 12.6 12.4 12.4 12.5 12.5
12.3 12.2 12.4 12.5
12.3
11.9 11.8 11.8 11.8 11.9 11.9 11.8 11.8 12.0
11.8 11.7
12.0
90%
11.0
10.0
90%
Bush Elementary
110%
Enrollment 600 597 597 590 589 588 585 581 577 576 574 574 572 566 563 552 547 542 541 540 536 535 534 529 516 514 512 510 506 496 494 484
Org Number 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
Aeer Adj
54


Students per FTE
14.0
13.0
12.1 12.1 12.0 12.0 12.0 12.1 12.1
11.9 11.9 12.0
110% 12.0 11.5 11.6 11.6
11.4 11.4 11.4 11.5 11.4 11.4
11.2 11.2 11.2 11.3
11.0
10.8 11.0 10.9 11.0 10.8
11.0 10.5
10.2
9.9
90% 10.0
9.0
8.0
90%
110%
Dealey Montessori
Enrollment 480 476 475 473 471 470 469 469 466 466 461 458 450 449 444 439 437 430 429 424 424 422 422 416 406 404 403 396 384 383
Org Number 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
Aeer Adj
55

(cont.)

Students per FTE
14.0
13.0 12.1
11.7
110% 12.0 11.1 11.1 11.1 11.2
11.0 10.8
10.7 10.8 10.8
11.0 10.5 10.5
10.2 10.3 10.2 10.2 10.1
10.1 10.2 10.0 10.1 10.1 10.0 10.1 10.0 9.9 9.9 10.1 10.0 10.0 9.9
10.0
90%
9.0
8.0

Stone Montessori
90%
110%
Enrollment 379 377 377 376 375 372 356 356 345 345 340 335 334 315 293 282 276 275 268 249 247 233 233 212 207 204 199 168 162 132
Org Number 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
Aeer Adj
56

PICS (If Necessary)

2011 – 2012 Proposed Budget

Version 3.0

Q&A

57

58

Budgetpresentation 3

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1

PICS – WHERE APPLICABLE

2011 – 2012 Proposed Budget

Date Created: 04/14/2011

6100 Payroll Costs $ 1,031,808,992 $ 933,631,727 $ (98,177,265) (9.52%) 81.85%

6300 Supplies & Materials 41,506,243 42,259,147 752,904 1.81% 3.70%

6400 Other Operating Costs 18,117,193 12,919,290 (5,197,903) (28.69%) 1.13%

6500 Debt Service 5,794,249 5,143,952 (650,297) (11.22%) 0.45%

6600 Capital Outlay 4,921,207 4,112,067 (809,140) (16.44%) 0.36%

8900 Legal Settlements 724,321 - (724,321) (100.00%) 0.00%

Total $1,251,386,750 $ 1,140,776,750 $ (110,610,000) (8.84%) 100%

Campus Professional Staﬀ

Campus Support Staﬀ

Non-­‐Campus Staﬀ 463 $ 26.4

Contracted Services 5.4

Permi>ed Contract Workday Reduc8ons 1.3

Proposed Current Resignation

White High School

Sunset High School

Adams, B. High School

Molina High School

Adamson High School

South Oak Cliﬀ High School

North Dallas High School

Jeﬀerson High School

Washington, B.T. SPVA Magnet

Townview -­‐ Health Professions

Early College High School -­‐ Mt. View

Townview -­‐ Educa/on Social Services

New Tech High School (A. Maceo Smith -­‐

Kathlyn Joy Gilliam Collegiate Academy

Rangel All Girls High School

Madison High School

Carter High School

Barack Obama Male Leadership Academy

Townview -­‐ Talented and Gieed

Townview -­‐ Business and Management

Townview -­‐ Science and Engineering

110% 4,600 4,463

Hood Middle School

Lang Middle School

Long Middle School

Marsh Middle School

Gaston Middle School

Comstock Middle School

Spence Middle School

Garcia Middle School

Seagoville Middle School

Florence Middle School

Franklin Middle School

Holmes Middle School

Tasby, Sam Middle School

Stockard Middle School

Atwell Middle School

Quintanilla Middle School

Hill Middle School

Medrano Middle School

Edison Middle School

Browne, T.W. Middle School

Rusk Middle School

Walker, E.D Middle School

Storey Middle School

2011 – 2012 Proposed Budget

Non-‐Campus Staﬀ 463 $ 26.4

Townview -‐ Health Professions

Early College High School -‐ Mt. View

Townview -‐ Educa/on Social Services

New Tech High School (A. Maceo Smith -‐

Townview -‐ Talented and Gieed

Townview -‐ Business and Management

Townview -‐ Science and Engineering