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Michael Hinojosa, Ed.D.

Superintendent of Schools

Information
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

3700 Ross Ave.


Dallas, TX 75204
(972) 925-3700
www.dallasisd.org
 

 
 
 

DALLAS INDEPENDENT SCHOOL DISTRICT


PROPOSED BUDGET FOR THE YEAR 2011 – 2012

Board Of Trustees
Adam Medrano, President
Lew Blackburn, First Vice-President
Carla Ranger, Second Vice-President
Bruce Parrott, Secretary
Eric Cowan
Nancy Bingham
Edwin Flores
Mike Morath
Bernadette Nutall

Michael Hinojosa, Ed.D, Superintendent of Schools

  May 26, 2011


     
 

 
DALLAS INDEPENDENT SCHOOL DISTRICT

PROPOSED BUDGET FOR THE YEAR 2011 - 2012

Table of Contents

PowerPoint Presentation 7

Budget Summary by Fund 67

General Fund Revenue Budget Comparison by Object 68

General Fund Expenditure Budget Comparison by Function 69

General Fund Expenditure Budget Comparison by Class 70

General Fund Expenditure Budget by Function/Class 71

General Fund Expenditure Budget Comparison by Object 72

General Fund Expenditure Budget Comparison by Function/Object 74

Food Service Revenue Budget Comparison by Object 89

Food Service Expenditure Budget Comparison by Object 90

Debt Service Revenue Budget Comparison by Object 93

Debt Service Expenditure Budget Comparison by Object 94

Secondary Schools Summary 95

Elementrary School Summary 96

Non‐Campus Summary 99

Campus Detail 101

Non‐Campus Detail 339

Staffing by Campus 451

Salary & Stipend Information 457

Summary of Campus Staffing Guidelines 465

2012 ‐ 2013 Budget Calendar 489

General Information 491

5
 

6
7
PICS – WHERE APPLICABLE

2011 – 2012 Proposed Budget


Version 5.0

Date Created: 05/19/2011

8
Key Points
 Board priority on security was addressed by adding:
 19 Police and Security Officers – one at every middle school
campus
 Study hall aides and parking lot attendants were added back at a
ratio of 1 per comprehensive high school – Skyline (2 parking lot
attendants)
 School monitors were added back at a ratio of :
 Comprehensive Middle School – 2 per campus
 Comprehensive High School - 2 for the first 600 students and 1
additional for every 600 students
 Board priority on full day PreK was addressed by adding full day
PreK 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 at
a ratio of 1 per 2 teachers.

9
Key Points (cont’d)

 Secondary schools were staffed at a ratio of 1 to 27. The


application of these ratios along with special allocations resulted
in ratios as follows for comprehensive schools:

School Type Low High

High School 18.6 22.5

Middle School 19.9 22.3

10
Key Points (cont’d)

 There are no further layoffs proposed. Staff has been


reduced by 1679 employees in this budget. These
reductions have already occurred but we may have
issues transferring staff into budgeted positions.
 Byy using
g EduJobs funds for current yyear expenses,
p
we have the ability to save future jobs if funding does
not materialize at projected levels.

11
District Budget Priorities – FY 2012
A
A. Retain Highly Effective Teachers and School Leaders to Improve
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 a
Challenging and Rigorous Curriculum to Promote Student
Achievement
3) Ensure Effective and Efficient District Operations

D. Ensure Access to Fine Arts for All Students

E. Continue Developing and Supporting Teachers and Instructional Leaders

12
General Fund

Estimated General
$ 88,000,000
Fund Balance - 6/30/2011

Reimbursement of current year


+ 27,000,000
, ,
expenditures
dit f
from Ed J b fund
EduJobs f d
Estimated General
$115,000,000
Fund Balance – 7/1/2011

13
Budget Summary

General Food Debt


Total
Operating Service Service
Estimated Total Fund
$ 115,000,000 $ 19,766,445 $ 95,865,683 $ 230,632,128
Balance 7/1/11

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
Balance 6/30/12

14
General Fund

15
General Fund Revenue
Budget Comparison

Amount
2011 Original 2012 Proposed
Increase
g
Budget Budget
g
(Decrease)
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)

16
2010 – 11 General Fund Revenue
by Object
Federal
$21,971,057
1.76%
State
$462,819,121
36.98%
36 98%

Local
$766 596 572
$766,596,572
61.26%

Total: $1,251,386,750
17
2011 – 12 General Fund Revenue
by Object
Federal
State $21,361,057
$372,819,121 1.84%
32.12%

Local
$766,596,572
66.04%

Total: $1,160,776,750
18
Tax Rate Comparison

Amountt
A
Adopted Proposed
Increase
FY 10-11 FY 11-12
(Decrease)
O
Operating
ti (M&O) 1 040050
1.040050 1 040050
1.040050 -

Debt (I&S) 0.197761 0.283625 .085864

Total 1.237811 1.323675 .085864

19
Current Tax
Revenue Collection Calculation
GENERAL DEBT SERVICE
Taxable Value $   75,141,030,405 $   75,141,030,405
Collection Rate 97.00% 97.00%
Adjusted Value 72,886,799,493 72,886,799,493

T R t
Tax Rate 1 040050
1.040050 0 283625
0.283625
Current Tax Revenue 758,059,158 206,725,185
Frozen Levy 21,229,687 5,789,404

TIF Payments 3,609,810 0
Total Current Taxes $        733,219,661 200,935,781

20
General Fund Expenditure
p Budget
g
Comparison by Function
2011 2012 Amount % Incr
Original Budget Proposed Increase (Decr)
Budget (Decrease)
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%)
13 CURRICULUM & INSTR STAFF DEVEL 10 374 179
10,374,179 10 174 937
10,174,937 (199 242)
(199,242) (1 9%)
(1.9%)
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
2,736,069 2 830 004
2,830,004 93 935
93,935 3 4%
3.4%
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
46,766,029 38 658 714
38,658,714 (8 107 315)
(8,107,315) (17 34%)
(17.34%)
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 (3 582 302)
(3,582,302) (19 5%)
(19.5%)
TOTAL: $ 1,251,386,750 $ 1,160,776,750 ($90,610,000) (7.24%)

21
2010 – 11 General Fund Expenditures
p
by Major Function
ADMINISTRATION
$46,766,030
ANCILLARY SERVICES
SUPPORT SERVICES - 3.74%
$3,016,161
STUDENT 0.24%
$106,565,021
8.52%
DEBT SERVICES
SUPPORT SERVICES - $5,794,249
NON STUDENT BASED 0.46%
$205,731,736
16.45%

INTERGOVERNMENTAL
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
22
2011 – 12 General Fund Expenditures
p
by Major Function
ADMINISTRATION ANCILLARY SERVICES
SUPPORT SERVICES - $38,658,714 $988,104
$988 104
STUDENT 3.33% 0.09%
$100,382,515
8.64% DEBT SERVICES
$5,478,952
SUPPORT SERVICES - 0.47%
NON STUDENT BASED
$200,906,311
17 30%
17.30%

INTERGOVERNMENTAL
CHARGES
$8,343,700
0.74%

INSTRUCTION
$713,359,243
INSTRUCTIONAL 61.46%
RELATED SERVICES
$92,659,211
7 97%
7.97%

Total: $1,160,776,750
23
General Fund Expenditure
p
Budget by Object
2011 2012 Amount
Class % Incr Percent
Original Proposed Increase
(Decr) Budget
Budget Budget (Decrease)

6100 Payroll Costs $ 1,031,808,992 $ 954,048,853 ($77,760,139) (7.54%) 82.19%

6200 Purchase
P h &C
Contracted
t t dS Services
i 148 514 545
148,514,545 141 299 187
141,299,187 (7 215 358)
(7,215,358) (4 86%)
(4.86%) 12 17%
12.17%

6300 Supplies & Materials 41,506,243 42,506,581 1,000,338  2.41% 3.66%

6400 Other Operating Costs 18 117 193


18,117,193 13 184 271
13,184,271 (4 932 922)
(4,932,922) (27 23%)
(27.23%) 1 14%
1.14%

6500 Debt Service 5,794,249 5,478,952 (315,297) (5.44%) 0.47%

6600 Capital
p Outlay
y 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%

24
2010 – 11 General Fund Expenditure
p
Budget by Object
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
11.88%

Payroll Costs
$1,031,808,992
82.50%

Total: $1,251,386,750
25
2011 – 12 General Fund Expenditure
p
Budget by Object
Other Operating Costs Debt Service
$13,184,271 $5,478,952
Supplies & Materials 1.14%
$42,506,581 0.47% Capital Outlay
3.66% $4,258,906
0.37%
Purchase &
C
Contracted S
Services
$141,299,187
12.17%

Payroll Costs
$954,048,853
82.19%

Total: $1,160,776,750
26
Professional and Contracted Services
6200 Object
Utiliti
Utilities $ 48 392 785
$     48,392,785 
Dallas County Schools 25,399,141 
Game Officials, Stadium Workers, etc. 870,000 
ARAM k Lawn Service
ARAMark L S i 1 100 000
1,100,000 
Copiers 6,906,295 
Legal Fees 6,407,000 
Mercer 4,785,000 
Appraisal District 4,216,482 
Operating Leases‐Computers 3,489,211 
Printing 1,319,985 
Audit Fees 1,000,000 
JJAEP 700,000 
All other 36,713,288 
Total $   141,299,187 

27
Supplies
pp and Materials
6300 Object
Fuel $    1,036,436 
Textbooks 817,361 
Library Books 1,979,577 
Other Reading Materials 1,412,683 
Testing Materials 920,918 
Technology Equipment 9,704,921 
Other Equipment/Furniture
Other Equipment/Furniture 1 403 393
1,403,393 
HVAC 2,209,704 
Facilities Maintenance 4,075,500 
Custodial Supplies
Custodial Supplies 2,618,749
2,618,749 
Other Maint/Oper 1,753,895 
New Schools Start Up 2,300,000 
Athletics 1,221,715 
Other Extracurricular 809,770 

28
Supplies
pp and Materials
6300 Object (cont’d)

School Uniforms 255,763 
Instructional Supplies 5,636,279 
Technology Supplies 978,218 
Instructional/Campus Leadership
/ 1,149,533 
General Administration 610,218 
Safety/Security 256,054 
Other 1 355 894
1,355,894 
Total $   42,506,581 

29
Other Operating
p g Costs
6400 Object
Instructional $       508,308 
Plant Maintenance/Operations 226,043 
General Administration 754,798 
Athletic Insurance 2,202,814 
Other Insurance 1,399,586 
Tax Increment Funds 3,905,055 
Election 750 000
750,000 
Employee Travel 713,410 
Employee Local Mileage 468,699 
Student Travel
Student Travel 488,823
488,823 
Non‐Employee Travel 77,189 
Dues 273,636 
Other 1,415,910 
Total $  13,184,271 

30
Travel Detail
6400 Object

2010‐11 2011‐12 Amount Increase % Incr


Original Budget Proposed Budget (Decrease) (Decr)

6411 – Employee Travel $    2,421,844 $   1,190,609 $  (1,231,235) (50.84%)


Local Mileage Reimbursement 704,500 477,199 (227,301) (32.27%)
Other Employee Travel 1,717,344 713,410 (1,003,934) (58.46%)

6412 – Student Meals, Lodging & 
453,125 488,923 35,798 7.90%
Registration

6419 – Non‐Employee Travel 82,889 77,189 (5,700) (6.88%)

Total Travel $    2,957,858 $   1,756,721 $  (1,201,137) (40.61%)

31
Debt Service
6500 Object
2002 Quality Zone Academy Bond $           11,200 
2008 Maintenance Tax Note 3,847,250 
2011 Tax Anticipation Note 700,000 
2008 IBM Note 765,502 
Other 155,000 
Total $     5,478,952 

32
Capital
p Outlay
y
6600 Object
LAN/System Admin SANs, VM Hotels, Servers $    1,070,236 
Chancery Software Support 1,451,450 

Telecom/WAN Connectivity, VOIP Gateways, Cell Phone Repeaters 411,510 

Gym‐auditorium lifts, Propane machines, Floor scrub machines, 
Gym auditorium lifts Propane machines Floor scrub machines
426,995 
Truck mounted extractor for floods, Jacks, Forklift

Heating, Ventilation and Air Conditioning 178,356 
WAN Switches 128,406 
,
Autodesk Software 108,800 
Band/Orchestra Instruments 60,496 
Miscellaneous Campus 54,643 
Dance Floors/Staging 42,856 
Computer Licenses, including SPSS license and Oracle licenses to 
31,500 
support MyData Portal
Online Testing Server License
Online Testing Server License 30 000
30,000 
Digital Classroom Technology 23,870 
Development Server 23,865 

33
Capital
p Outlay
y
6600 Object (cont’d)

Secondary Art Equipment 21,440 
Elementary Art and Music Equipment 20,000 

Departmental desktop, laptop, storage, backup 17,644 

Upgrade Laptops/InFocus‐HR 10,000 

Other 146,839

Total $ 4 258 906


$    4,258,906 

34
Summary of Budget Changes

35
Changes from Previous Year
Estimated Budget
Reduction
FTEs (in Millions)

Campus Professional Staff
Eliminate Special Allocations and utilize Comprehensive Formula with projected enrollment  126
Change ES 5th and 6th Grade Ratio, 27:1 and 25:1 from 27:1 and 23:1 respectively
Change ES 5th and 6th Grade Ratio, 27:1 and 25:1 from 27:1 and 23:1 respectively (36)
Increase MS Ratio to 27:1 from 23:1 and eliminate planning period during regular school day 357
Increase HS Ratio to 27:1 from 25:1 and eliminate planning period during regular school day 194 
Reduce ES Counselors  28 
Reduce ES and HS Librarians 42 
CTE Proposed Reductions 73 
Eliminate HS Reading Improvement 49 
y
Reduce MS TAG by Half 15 
Eliminate MS and HS Alternative Education (ISS) 55 
Reduce MS and HS ESOL 41 
Close  Manns and Fridia 9 
953
953  $
$                  52.4 
52 4

36
Changes from Previous Year
Estimated Budget
Reduction
FTEs (in Millions)

Campus Support Staff
Eliminate Special Allocations and utilize Comprehensive Formula with projected enrollment  198 
R d
Reduce PreK
P K TAs
TA 124
Increase ES Library Aide where Librarian reduced above (22)
300  $          9.0

37
Changes from Previous Year
Estimated Budget
Reduction
FTEs (in Millions)

Non‐Campus Staff 426  $            25.7


Subtotal – Personnel  1679 87.1
Non‐Campus Salary Reduction 2.0
Stipends 10.9 
2010‐11 Salary Raises (12.0)
Other (8.2)
Unemployment Insurance (2.0)
Total Payroll 77.8
Contracted Services  7.2
Supplies and Other Expenses 3.9 
Debt Service .3
C it l Outlay
Capital O tl .7 
Other .7 
Total Reductions                                                                              $                90.6
38
Differences between Version 4.0
40
and Version 5.0

39
Differences between 4.0 and 5.0

 Increases
 Increase revenue by $30M
 Full day PreK – 170 FTEs
 PreK TA’s – 193 FTEs
 Vanguard/Academy teacher allocation – 32 teacher FTEs
 Other support positions– 661 FTEs
 15 police officers and 4 security officers – 19 FTEs
 Stipends - $6.5M
 Decreases
 Reduced unemployment by $6 $6.3M
3M
 Reduced grievance cost by $1.9M
 Librarian and media clerk formula revised – one each per high school – 34
FTE’s
 Instructional staff comparability adjustments – 10.5 FTEs

40
Differences between 4.0 and 5.0

 Non-Campus Salary Reduction/Days - $2.0M

41
Reduction Summary - FTEs

Current GOF Proposed Current Resignation (Attrition)/


FTEs Reductions Vacancies Program Hire Remaining

Campus

Teaching 10,238 852 238 559 (55) 0

Professional Support 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

42
Details of Comparability

43
High School – High Enrollment
Students per FTE
p
20.0  19.7 
110% 19.5 
19.0  18.7  18.7 
18.5  18.5  18.4 
18.5  18.2 
18.0  17.6  17.7  17.6 
17.5  17 2
17.2 
17.0  16.9 
17.0 
16.5  16.2  16.1 
90% 16.0 
15.5 
Skyline High School

net 

90%

10%
White High School

Sunset High School

Samuell High School

Adams, B. High School

Molina High School

onrad, Emmett High School

Wilson High School

North Dallas High School

Jefferson High School

Adamson High School

SSouth Oak Cliff High School
Yvonne Ewell Townview Magn

11
Co

Enrollment 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 

Org Number 025 041 021 018 014 001 005 028 022 024 007 002 016

Aft Adj
After Adj

44
High School – Low Enrollment
Students per FTE
p
18.0  17.6  17.2  17.7  17.0  17.5  17.6 
110% 16.7  16.4  16.8  16.5  16.3 
17.0  16.2  16.2 
15.7  15.4  15.4 
16.0  14.9  15.2  15.0  14.9 
15.0  14.4 
90%
14.0 
13.0 
12 0
12.0 
10.6 
11.0 
10.0  9.4 
9.0 

Barackk Obama Male Leadership Academy 
Wilmer ‐ Hutchins High School 
PVA Magnet

d and Gifted
hn Leslie Patton Jr Acadeemic Center
Townview ‐ Governmeent and Law

ownview ‐ Education Soccial Services

90%

110%
Management
Spruce High School

Hillcrest High School

Carter High School

Seagoville High School

Lincoln High School

Madison High School

TTownview ‐ Science and EEngineering

Rangel All Girls High School

New Tech High School
Townview ‐ Health Professions
Kimball High School

Pinkston High School

Roosevelt High School

(repurposeed)

at Darrell (repurposeed)
Townview ‐ Talented
Washington, B.T. SP

wnview ‐ Business and M

Joh
To
Tow

Enrollment 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 

Org Number 008 017 006 023 012 015 009 034 013 380 032 036 033 026 038 037 389 039 035 003 381

Aft Adj
After Adj

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.

45
High School – Early Colleges
Students per FTE
p
20.0  19.3  19.5 
110% 19.5 
19.0 
18.5 
18.0  17.5 
17.5 
17.0 
16 5
16.5  15 9
15.9  16 0
16.0 
16.0 
90% 15.5 
15.0  Kathlyn Joy Gilliam Collegiate 
Earlyy College High School ‐ Mt. View

90%

110%
dle College
Midd
Academyy

Enrollment 379  326  226 

Org Number 088 085 090

Aft Adj
After Adj

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 pending
and 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

46
90%
110%

16.0 
16.5 
17.0 
17.5 
18.0 
18.5 
19.0 
19.5 
20.0 

Enrollment

Org Number
Greiner Middle School

049
18.2 
Hood Middle School

052
19.1 
Lang Middle School

076
17.9
17.9 
Long Middle School

053
Marsh Middle School 19.0 

054
18.1 
Gaston Middle School

048
18.3 
Co
omstock Middle School

045
18.4 

Spence Middle School

058
17.3 

Garcia Middle School

077
18.2 

Seaagoville Middle School

069
17.5 

Florence Middle School

046
18.2 

FFranklin Middle School

047
18.0 

47
Holmes Middle School

051
17.3 

Aft Adj
After Adj
p

Tasb
by, Sam Middle School

083
16.6 

Sttockard Middle School

059
17.9
17.9 

Atwell Middle School
042
17.3 
Students per FTE

Quintanilla Middle School
068
18.3 

Hill Middle School
050
17.1 

Medrano Middle School
M
079
17 8
17.8 

Edison Middle School
074
17.5 

Brown
ne, T.W. Middle School
043

Rusk Middle School
055

Walkker, E.D Middle School
056
18.1  18.2  18.3 
Middle School – High Enrollment

Storey Middle School
060
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 
17.4 

90%
16.2 

110%
19.8 
90%
110%

13.0 
14.0 
15.0 
16.0 
17.0 
18.0 
19.0 

Enrollment

Org Number
Kennedy ‐ Curry Mid
ddle School 

354
585 
(repurposed d)

17.8 
Hulcy Mid
ddle School

063
540 
Zumwalt Mid
ddle School 17.0 

072
524 
17.4 

Cary Mid
ddle School

044
477 
16.6 

Anderson, P.C. Mid
ddle School

065
439 
17.2 

ongfellow (Career Exxploration)
Lo

073
426 
16.3 

Dade, Billy E Mid
ddle School

062
420 
17.4 

William B Traviss Middle 

48
057
259 
Acdmy/Vngrd forr Acad TAG
13.3 

Aft Adj
After Adj
p

Ovver Age Ms

358
250 
15.7 

Dallas Environmenttal Science 
071
221 
Academyy
16.5 
Students per FTE

Rangel All Girls H
High School
356
216 
17.8 

Barrack Obama Male Leadership 
357
188 

Acaademy at Darrell (reepurposed)
15.5 

George Bannermman Dealey 
075
184 

International A
Academy
15.0 

Haarry Stone Montesssori Middle 
066
137 

Academy
15.9 

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.
Middle School – Low Enrollment

90%
14.9 

110%
18.3 
90%
110%

12 0
12.0 
12.5 
13.0 
13.5 
14.0 
14.5 
15.0 
15.5 

Enrollment

Org Number
Frank Elementary School

280
14.6 
Burnet Elementary School

116
13.1 
Stemmons Elementary School

210
13.9 
Saldivar Elementary School

271
14.2 
Hotchkiss Elementary School
H

159
13.9 
Kleberg Elementary School

167
14.5 
Truett Elementary School

218
14.6 

Salazar, Arturo Elementary School

239
14.3 

Bethune Elementary School

274
14.5 

Titche Elementary School

216
14.0 

Jones Elementary School

164
13.6 

Cu
uellar, Sr. Elementary School

276
14.5 

Marcus Elementary School

182
13 7
13.7 

Arcaadia Park Elementary School

105
14.6 

Lagow Elementary School

170
15.1 

Andeerson, W. Elementary School

104

49
Blanton Elementary School

110

Aft Adj
After Adj
p

Highland M
Meadows Elementary School

284
Foster Elementary School

145
14.1  14.2  14.1  14.1 

McNair Elementary School

264
15.1 

Winnetka Elementary School
W
229
Students per FTE

Burleson Elementary School
B
117
14.2  14.3 

Soto, Jr., C M Elementary School
287

Gill Elementary School
147
14.0  13.9 

Smith Elementary School
154
14.7 

Gonzalez, H B Elementary School
234
14.0 

Stevvens Park Elementary School
211
14.6 

Urban Park Elementary School
222
14.0 

Guzicck, Frank Elementary School
240
15.1 

Seeagoville Elementary School
208
14.4 

Runyon Elementary School
237
14.8 

Cowart Elementary School
130
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 
14.3 

90%
Elementary School – High Enrollment

12.5 

110%
15.3 
90%
110%

13 0

12.0 
12.5 
13.0 
13.5 
14.0 
14.5 
15.0 
15.5 

Enrollment

Org Number
Lakewood Elemeentary School

15.3 
Moseley Elemeentary School

Casa View Elemeentary School

14.1  14.1 
Blair Elemeentary School

Kahn Elemeentary School

13.8 13.8 
Rowe Elemeentary School 14.5 

Kiest Elemeentary School
14.2 

Webster Elemeentary School

Russell Elemeentary School
13.9  14.0 

Junkins, Jerry Elemeentary School
15.1 

Brahear, J T Elemeentary School

Knight Elemeentary School
13.8  13.7 

Caillet Elemeentary School
13.4 

Cochran Elemeentary School
14.1 

Mt. Auburn Elemeentary School
14.3 

San Jacinto Elemeentary School
13.2 

50
Conner Elemeentary School

Aft Adj
After Adj
p

Ireland Elemeentary School
14.3  14.2 

Adams, J. Elemeentary School
(cont.)

13.2 

Moreno Elemeentary School
13.6 

Medrano Elemeentary School
14.7 
Students per FTE

Tatum, Jr., CA Elemeentary School
14.2 

Reinhardt Elemeentary School
13.6 

Douglass Elemeentary School
14.0 

Silberstein Elemeentary School
13.4 

Pleasant Grove Elemeentary School
13.7 

Cabell Elemeentary School
13.3 

Gabe Alllen Elementary School (Inteernal Charter) 
13.9 

Bayles Elemeentary School

Jack Lowe Elemeentary School
13.0  13.0 

Kennedy Elemeentary School
13.8 

Lanier Elemeentary School
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
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 
13.5 

90%
Elementary School – High Enrollment

12.5 

110%
15.3 
90%
110%

12.0 
12.5 
13.0 
13.5 
14.0 
14.5 
15.0 
15.5 

Enrollment

Org Number
Bush Eleementary

14.8 
Bowie Elementaary School

13.5 
McShan Elementaary School

12 9
12.9 
Cigarroa Elementaary School

13.5 
Jackson, S. Elementaary School

14.1 
Chavez Elementaary School

13.3 
Donald Elementaary School

12.8 
Carver Elementaary School
14.0 

Macon Elementaary School 12.8 
Ervin Elementaary School
14.1 

Kramer Elementaary School
13.4 

Dorsey Elementaary School
13.2 

Budd Elementaary School
13.7 

Hall Elementaary School
12.7 

Peabody Elementaary School
13.4 

Marsalis Elementaary School
13.2 

51
Central Elementaary School
14.7 

Aft Adj
After Adj
p

Wilmer Hutchins Elementaary School

Rosem
mont Elementary School (Primary)
(cont.)

13.8  13.9 

Halliday Elementaary School
13.1
13.1 

Henderson Elementaary School
12.8 
Students per FTE

Rice Elementaary School
14.6 

Jordan Elementaary School

Polk Elementaary School
12.6  12.7 

Hexter Elementaary School
13.9 

Martinez Elementaary School
12.6 

Lee, U. Elementaary School
14.3 

Reagan Elementaary School
12.6 

Pershing Elementaary School
14.5 

Bryan Elementaary School
14.3 

Hawthorne Elementaary School
13.1 

Pease Elementaary School
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
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 
15.1 

90%
Elementary School – High Enrollment

12.5 

110%
15.3 
90%
110%

11.0 
11.5 
12.0 
12.5 
13.0 
13.5 
14.0 
14.5 

Enrollment

Org Number
Tolbert Elementary School

13.7 
Dunbar Elementary School

13.9 
ZZaragoza Elementary School

12.7 
LLipscomb Elementary School

B
Bushman Elementary School

13.2  13.3 
Reilly Elementary School 13.5 

A
Adams, N. Elementary School

Roberts Elementary School
12.8  12.8 

JJohnston Elementary School
13.8 

Young Elementary School
13.4 

TThornton Elementary School
13.9 

Sanger Elementary School
13.0 

Weiss Elementary School
12.5 

Maple Lawn Elementary School
13.2 

Hooe Elementary School
12.0 

52
Botello
o, Felix G Elementary School
12.1 

Aft Adj
After Adj
p

Carr Elementary School
12 4
12.4 

Dealey Montesssori
13.9 

Rosemont Elementary School

Turner Elementary School
Students per FTE
13.6  13.5 

Withers Elementary School

Field Elementary School
12.6  12.6 

Rogers Elementary School
12 4
12.4 

d
de Zavala Elementary School

Peeler Elementary School
12.9  12.9 

A
Alexander Elementary School
13.6 

Gooch Elementary School
11.7 

Rhoads Elementary School
12.9 

C
Carpenter Elementary School
12.6 

D
DeGolyer Elementary School
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
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 
12 4
12.4 

90%
Elementary School – Low Enrollment

11.4 

110%
14.0 
90%
110%

12 5

11.0 
11.5 
12.0 
12.5 
13.0 
13.5 
14.0 
14.5 

Enrollment

Org Number
Presston Hollow Elementary School

12.6 
12
ntessori
Stone Mon

12.1 
Twain Elementary School

12 2
1 12.2 
Hernandez Elementary School

11.5 
Mills Elementary School

12.5 
Terry Elementary School

11.5 
Ray Elementary School
13.9 

Walnut Hill Elementary School
12.9 

Oliver Elementary School 11.6 
Williams Elementary School
12.4 

Starks Elementary School
13.8 

Lisbon Elementary School
12.3 

Vickerry Meadows Elementary School
11.7 

Miller Elementary School
12.9 

Mata Elementary School

53
Earhart Elementary School
13.8  13.9 

Aft Adj
After Adj
p

Milam Elementary School
12.0 

Hogg Elementary School
(cont.)

11.8 

Houston Elementary School
11.6 

Lee, R. Elementary School
Students per FTE

11.8 

King Elementary School Center
13.4 

Bonham Elementary School

City Park Elementary School

Arllington Park Elementary School
11.6  11.6  11.8 

Thompson Elementary School
11.9 

Fannin Elementary School
12.3 

Wheatley Elementary School
12.8 

Harllee Elementary School (Internal …
11.9 

Frazier Elementary School
12.3 

Travis Elementary School
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
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 
13.3 

90%
Elementary School – Low Enrollment

11.4 

110%
14.0 
Revenue, Expenditure and Fund
Balance Forecast
General Fund and Debt Service Fund

54
Revenue Expenditure and Fund Balance Forecast
Revenue,
General Fund
Projected  Projected  Projected 
Unaudited  Budget  Budget  Budget  Budget 
2010‐2011  2011‐2012  2012‐2013  2013‐2014  2014‐2015 

General Fund

Estimated Revenue $   1,251,488,521  $   1,160,776,750  $   1,137,776,750  $   1,114,776,750  $   1,091,776,750 

Estimated Expenditures 1,236,488,521  1,160,776,750  1,160,776,750  1,160,776,750  1,160,776,750 

Revenue over(under) Expenditures 15,000,000  ‐ (23,000,000) (46,000,000) (69,000,000)

B i i F dB l
Beginning Fund Balance 7/1
7/1 100 099 251
100,099,251  115 099 251
115,099,251  115 099 251
115,099,251  92 099 251
92,099,251  46 099 251
46,099,251 

Ending Fund Balance 6/30 $      115,099,251  $      115,099,251  $        92,099,251  $        46,099,251  $         (22,900,749)

General Fund Tax Rate $                    1.04  $                    1.04  $                    1.04  $                    1.04  $                    1.04 

55
Revenue
Revenue, Expenditure and Fund Balance Forecast
General Fund cont’d
GENERAL FUND
$1,300,000,000

$1,250,000,000

$1,200,000,000

$1,150,000,000
Est.
st Revenue
e e ue
$1 100 000 000
$1,100,000,000
Est. Expenditures
$1,050,000,000

$1 000 000 000


$1,000,000,000

56
Revenue Expenditure and Fund Balance Forecast
Revenue,
Debt Service Fund
Projected Projected Projected
Unaudited 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
g g 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

57
Revenue Expenditure and Fund Balance Forecast
Revenue,
Debt Service Fund (cont’d)
DEBT SERVICE
250,000,000

200 000 000


200,000,000

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

58
Summary Definitions of Function Codes

 10 ‐ Instruction and Instructional‐Related Services
o 11‐ Instruction ‐ interaction between teachers and students.
o 12‐ Instructional Resources and Media Services ‐ establishing and 
maintaining libraries.
o 13
13 ‐ Curriculum Development and Instructional Staff 
Curriculum Development and Instructional Staff
Development‐ aid instruction staff in planning, developing and 
evaluating the process of providing learning experiences for 
students. This function also includes inservice
d h f l l d training and other 
d h
staff development.

59
Summary Definitions of Function Codes
(cont’d)

 20 ‐ Instructional and School Leadership
o 21‐ Instruction Leadership‐managing, directing, supervising and 
providing leadership for staff who provide general and specific 
instruction services.
o 23‐ School Leadership‐direct and manage a campus.
p g p

60
Summary Definitions of Function Codes
(cont’d)

 30 ‐ Student Support Services
o 31‐ Guidance, Counseling and Evaluation Services‐assessing and testing 
students’ abilities, aptitudes and interests; counseling student with respect to 
students abilities, aptitudes and interests; counseling student with respect to
career and educational opportunities and helping them establish realistic 
goals.
o 32‐ Social Work Services‐Investigating and diagnosing student social needs, 
i t
interpreting those needs for other staff members and promoting modification 
ti th d f th t ff b d ti difi ti
of the circumstances surrounding the individual student related to his or her 
social needs.
o 33‐ Health Services‐providing physical health services to students.
o 34‐ Student (Pupil) Transportation‐transporting students to and from school.
o 35‐ Food Services‐food service operation, including the cost of food, labor, 
preparation, transportation and storage of food to provide students and staff.
o 36‐
36 Extracurricular Activities‐school‐sponsored activities outside of the 
Extracurricular Activities school sponsored activities outside of the
school.

61
Summary Definitions of Function Codes
(cont’d)

 40 ‐ Administrative Support Services
o 41‐ General Administration‐managing or governing the school 
district as an overall entity.
district as an overall entity.
 50 ‐ Support Services – Non‐Student Based
o 51‐ Facilities Maintenance and Operations‐keep the facilities and 
grounds open, clean, comfortable and in effective working condition 
f ff
and state of repair, and insured.
o 52‐ Security and Monitoring Services‐keep student and staff 
surroundings safe, whether in transit to or from school, on a campus
surroundings safe, whether in transit to or from school, on a campus 
or participating in school‐sponsored events at another location.
o 53‐ Data Processing Services‐hardware/software maintenance for PC 
networks and mainframe computers that include student and general 
administrative software and service multiple functions, webmaster, 
d i i t ti ft d i lti l f ti b t
technology network, data, system security, information technology 
developer, programmer, tester, or systems analyst.
62
Summary Definitions of Function Codes
(cont’d)

 60 - Ancillary Services
o 61- Community Services-activities or purposes other than
regular public education and adult basic education relating to
the whole community or some segment of the community.

 70 ‐ Debt Service
o 71‐ Debt Service‐payment of debt principal and interest.

 80 ‐ Capital Outlay
p y
o 81‐ Facilities Acquisition and Construction‐acquiring, equipping, 
and/or making additions to real property and sites.

63
Summary Definitions of Function Codes
(cont’d)

 90 ‐ Intergovernmental Charges
o 95‐ Payments to Juvenile Justice Alternative Education Programs 
(JJAEP)‐provides financial resources for JJAEP under Chapter 37, 
Texas Education Code.
o 97‐ Payment to Tax Increment Fund
y ((TIF)‐provides financial 
)p
resources paid into a tax increment fund under Chapter 311, Tax 
Code.
o 99
99‐ Other Intergovernmental Charges
Other Intergovernmental Charges‐amountsamounts paid to the 
paid to the
county appraisal district for costs related to the appraisal of 
property.

64
PICS (If Necessary)

2011 – 2012 Proposed Budget


Version 5.0

Q&A
65
 

66
Budget Summary by Fund
2011 - 2012

Revenue Expenditures
State and Local Funds
180 Medicaid 998,003 998,003
199 General Operating Fund 1,159,778,747 1,159,778,747

$1,160,776,750 $1,160,776,750
Special Revenue Funds
240 Food Svcs Fund 82,387,336 82,387,336

$82,387,336 $82,387,336
Debt Service Funds
522 Interest/Sinking-2002 Series 70,852,660 70,852,660
528 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

67
General Fund Revenue Budget Comparison by Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Object Description Budget Budget (Decrease) (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%)

Total Estimated Appropriations 1,251,386,750 1,160,776,750 (90,610,000) (7.24%)

68
General Fund Expenditure Budget Comparison by Function
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Budget Budget (Decrease) (Decr)
00 Non-Operating Expenses
00 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 Leadership


21 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-Student
31 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 Svcs


41 Gen Adm 46,766,029 38,658,714 (8,107,315) (17.34%)

50 Support Svcs-Non Student Based


51 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 Svcs
61 Community Svcs 3,016,161 988,104 (2,028,057) (67.24%)

70 Debt Svc
71 Debt Svc 5,794,249 5,478,952 (315,297) (5.44%)

90 Intergovernmental Charges
95 Pymts to Juv Justice AE Prg 890,000 700,000 (190,000) (21.35%)
97 Pymts to Tax Increment Fund 4,000,067 3,905,055 (95,012) (2.38%)
99 Other Intergov Charges 3,968,260 3,738,645 (229,615) (5.79%)

Totals 1,251,386,750 1,160,776,750 (90,610,000) (7.24%)

69
General Fund Expenditure Budget Comparison by Class
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr Percent
Class Budget Budget (Decrease) (Decr) Budget

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%

70
General Fund Expenditure Budget by Function/Class
2011 - 2012

Salaries Purchased Supplies Other


and and and Operating Debt Capital
Function Benefits Contracted Materials Expenses Services Outlay 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

71
General Fund Expenditure Budget Comparison by Object
2011 - 2012

2011 2012 Amount


Original Proposed Increase % Incr
Object Description Budget Budget (Decrease) (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%)
6239 Ed Svc Ctr 231,600 54,586 (177,014) (76.43%)
6246 Contract Maint-FFE 1,682,296 1,294,641 (387,655) (23.04%)
6248 Contract Maint-Bldg Repair 0 30,000 30,000 100.00%
6249 Contract Repair & Maint-Other 11,659,276 11,320,840 (338,436) (2.90%)
6255 Water/WW/Sanitation 7,284,726 7,423,461 138,735 1.90%
6256 Telecom 7,655,614 7,653,080 (2,534) (0.03%)
6257 Electricity 37,267,061 37,813,447 546,386 1.47%
6258 Natural Gas 4,715,365 3,308,555 (1,406,810) (29.83%)
6265 Copier Exp 6,819,672 6,910,887 91,215 1.34%
6266 Rentals-FFE 932,132 948,443 16,311 1.75%
6267 Rentals-Veh 97,832 26,500 (71,332) (72.91%)
6268 Rentals-Bldgs 1,123,853 917,435 (206,418) (18.37%)
6269 Rentals-Op Leases 4,633,520 3,927,530 (705,990) (15.24%)
6291 Consulting Svcs 1,187,625 992,450 (195,175) (16.43%)
6294 Misc Contract Svc-Printing 1,626,243 503,956 (1,122,287) (69.01%)
6295 Internal Svc Fund Billing 51,500 46,700 (4,800) (9.32%)
6296 Transportation - Dallas County Schools 0 25,294,141 25,294,141 100.00%
6299 Misc Svc 49,643,883 20,048,933 (29,594,950) (59.61%)
Total 6200 148,514,545 141,299,187 (7,215,358) (4.86%)

72
General Fund Expenditure Budget Comparison by Object
2011 - 2012

2011 2012 Amount


Original Proposed Increase % Incr
Object Description Budget Budget (Decrease) (Decr)

6311 Gas & Other Fuel 1,045,885 1,059,356 13,471 1.29%


6319 Supplies-Maint/Ops 10,298,621 10,467,549 168,928 1.64%
6321 Textbooks 844,146 439,147 (404,999) (47.98%)
6328 AV Kits (AV Kits less than $5,000 per unit cost) 228,866 188,224 (40,642) (17.76%)
6329 Reading Mtrls 3,977,312 3,241,753 (735,559) (18.49%)
6339 Testing Mtrls 1,204,788 920,918 (283,870) (23.56%)
6396 Tech Equip <$5K/unit 7,465,772 9,679,489 2,213,717 29.65%
6397 Other F & E between $500 & $4999/unit 2,587,143 1,401,393 (1,185,750) (45.83%)
6399 Gen Sup 13,853,710 15,108,752 1,255,042 9.06%
Total 6300 41,506,243 42,506,581 1,000,338 2.41%

6411 Emp Travel 2,421,844 1,190,609 (1,231,235) (50.84%)


6412 Student meals, lodging and registration 453,125 488,923 35,798 7.90%
6419 Non-Emp Travel 82,889 77,189 (5,700) (6.88%)
6429 Insurance & Bonding Cost 3,953,544 3,299,586 (653,958) (16.54%)
6439 Election Exp 750,000 1,000,000 250,000 33.33%
6494 Student Travel 3,294,511 0 (3,294,511) (100.00%)
6495 Dues 269,871 218,636 (51,235) (18.98%)
6499 Misc Op Exp 6,891,409 6,909,328 17,919 0.26%
Total 6400 18,117,193 13,184,271 (4,932,922) (27.23%)

6512 Cap Lease Principal 700,685 721,657 20,972 2.99%


6513 LT Debt Principal 3,790,589 3,305,000 (485,589) (12.81%)
6522 Cap Lease Interest 64,817 43,845 (20,972) (32.36%)
6523 Interest on Debt 1,035,258 1,253,450 218,192 21.08%
6599 Other Debt Svc Fees 202,900 155,000 (47,900) (23.61%)
Total 6500 5,794,249 5,478,952 (315,297) (5.44%)

6631 Veh > $5K/unit 232,000 231,482 (518) (0.22%)


6638 Tech Equip & Software >$5K/unit 3,858,550 3,218,481 (640,069) (16.59%)
6639 Furniture & Equipment > $5,000/Unit 830,657 808,943 (21,714) (2.61%)
Total 6600 4,921,207 4,258,906 (662,301) (13.46%)

8911 Operating Transfer Out 504,321 0 (504,321) (100.00%)


8941 Legal Settlements 220,000 0 (220,000) (100.00%)
Total 8900 724,321 0 (724,321) (100.00%)

Totals 1,251,386,750 1,160,776,750 (90,610,000) (7.24%)

73
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%)
6223 Student Tuition-Other than Public Schools 4,000 3,200 (800) (20.00%)
6229 Tuition/Transfer Pymts 1,000 0 (1,000) (100.00%)
6246 Contract Maint-FFE 22,634 0 (22,634) (100.00%)
6249 Contract Repair & Maint-Other 256,190 18,019 (238,171) (92.97%)
6265 Copier Exp 5,902,436 5,909,647 7,211 0.12%
6266 Rentals-FFE 2,473 2,489 16 0.65%
6267 Rentals-Veh 44,897 500 (44,397) (98.89%)
6268 Rentals-Bldgs 172,500 137,400 (35,100) (20.35%)
6269 Rentals-Op Leases 3,785,556 2,952,603 (832,953) (22.00%)
6294 Misc Contract Svc-Printing 171,945 0 (171,945) (100.00%)
6296 Transportation - Dallas County Schools 0 278,079 278,079 100.00%
6299 Misc Svc 1,044,682 249,500 (795,182) (76.12%)
6200 Prof/Contracted Svcs 11,409,613 9,552,677 (1,856,936) (16.28%)

6311 Gas & Other Fuel 0 235 235 100.00%


6319 Supplies-Maint/Ops 0 681 681 100.00%
6321 Textbooks 844,146 439,147 (404,999) (47.98%)
6329 Reading Mtrls 931,629 143,676 (787,953) (84.58%)
6339 Testing Mtrls 300 5,380 5,080 1693.33%
6396 Tech Equip <$5K/unit 2,943,626 3,263,877 320,251 10.88%
6397 Other F & E between $500 & $4999/unit 1,352,575 55,490 (1,297,085) (95.90%)
6399 Gen Sup 6,663,397 6,637,813 (25,584) (0.38%)
6300 Supplies/Mtrls 12,735,673 10,546,299 (2,189,374) (17.19%)

6411 Emp Travel 86,283 44,379 (41,904) (48.57%)


6412 Student meals, lodging and registration 86,313 72,146 (14,167) (16.41%)
74
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%)
6269 Rentals-Op Leases 10,363 10,030 (333) (3.21%)
6294 Misc Contract Svc-Printing 7,000 7,000 0 0.00%
6299 Misc Svc 223,600 223,600 0 0.00%
6200 Prof/Contracted Svcs 995,943 927,130 (68,813) (6.91%)

6311 Gas & Other Fuel 5,500 3,000 (2,500) (45.45%)


6319 Supplies-Maint/Ops 130,000 6,650 (123,350) (94.88%)
6328 AV Kits (AV Kits less than $5,000 per unit cost) 228,866 188,224 (40,642) (17.76%)
6329 Reading Mtrls 2,472,627 2,015,506 (457,121) (18.49%)
6396 Tech Equip <$5K/unit 218,708 171,701 (47,007) (21.49%)
6397 Other F & E between $500 & $4999/unit 36,195 10,900 (25,295) (69.89%)
6399 Gen Sup 139,186 494,010 354,824 254.93%
6300 Supplies/Mtrls 3,231,082 2,889,991 (341,091) (10.56%)

6411 Emp Travel 24,300 12,500 (11,800) (48.56%)


6499 Misc Op Exp 8,000 5,919 (2,081) (26.01%)
6400 Other Op Costs 32,300 18,419 (13,881) (42.98%)

Total for 12 Inst Resources & Media Svcs 23,871,329 20,604,822 (3,266,507) (13.68%)

13 Curr Dvlp & Inst Staff Dvlp


6112 Subs for Professionals 2,047,852 956,814 (1,091,038) (53.28%)
6116 Stipends Prof 148,200 43,200 (105,000) (70.85%)
6117 Prof Part-Time/Temp 60,000 57,290 (2,710) (4.52%)
6118 Extra Duty Prof 1,433,903 1,448,588 14,685 1.02%
6119 Prof Sal 1,685,247 1,194,457 (490,790) (29.12%)
75
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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 <$5K/unit 94,100 142,680 48,580 51.63%
6397 Other F & E between $500 & $4999/unit 91,200 439,915 348,715 382.36%
6399 Gen Sup 385,263 1,250,377 865,114 224.55%
6300 Supplies/Mtrls 948,989 2,782,187 1,833,198 193.17%

6411 Emp Travel 276,854 104,198 (172,656) (62.36%)


6419 Non-Emp Travel 3,000 1,500 (1,500) (50.00%)
6494 Student Travel 1,000 0 (1,000) (100.00%)
6495 Dues 600 600 0 0.00%
6499 Misc Op Exp 177,332 333,810 156,478 88.24%
6400 Other Op Costs 458,786 440,108 (18,678) (4.07%)

6639 Furniture & Equipment > $5,000/Unit 0 108,800 108,800 100.00%


6600 Cap Outlay-Land/Bldg/Equip 0 108,800 108,800 100.00%

Total for 13 Curr Dvlp & Inst Staff Dvlp 10,374,179 10,174,937 (199,242) (1.92%)

21 Inst Ldrsp
6112 Subs for Professionals 2,000 10,001 8,001 400.05%
6117 Prof Part-Time/Temp 18,400 78,009 59,609 323.96%
6118 Extra Duty Prof 45,000 19,200 (25,800) (57.33%)
6119 Prof Sal 14,646,504 9,837,565 (4,808,939) (32.83%)
6121 Overtime 3,000 10,310 7,310 243.67%
6122 Subs for Support Emp 2,500 0 (2,500) (100.00%)
6127 Support PT/Temp 63,324 28,267 (35,057) (55.36%)
6128 Extra Duty Support 7,138 12,100 4,962 69.52%
6129 Support Sal/Wage 3,201,352 2,150,527 (1,050,825) (32.82%)
6141 FICA 259,965 175,358 (84,607) (32.55%)
76
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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 <$5K/unit 242,615 159,543 (83,072) (34.24%)
6397 Other F & E between $500 & $4999/unit 13,700 27,806 14,106 102.96%
6399 Gen Sup 811,736 883,724 71,988 8.87%
6300 Supplies/Mtrls 1,156,151 1,148,644 (7,507) (0.65%)

6411 Emp Travel 419,088 222,300 (196,788) (46.96%)


6419 Non-Emp Travel 189 189 0 0.00%
6429 Insurance & Bonding Cost 1,954 1,954 0 0.00%
6494 Student Travel 5,000 0 (5,000) (100.00%)
6495 Dues 6,550 6,489 (61) (0.93%)
6499 Misc Op Exp 429,334 447,318 17,984 4.19%
6400 Other Op Costs 862,115 678,250 (183,865) (21.33%)

Total for 21 Inst Ldrsp 26,256,910 18,808,134 (7,448,776) (28.37%)

23 Sch Ldrsp
6112 Subs for Professionals 3,700 51,076 47,376 1280.43%
6117 Prof Part-Time/Temp 10,740 0 (10,740) (100.00%)
6118 Extra Duty Prof 436,720 292,256 (144,464) (33.08%)
6119 Prof Sal 39,229,673 39,109,018 (120,655) (0.31%)
6121 Overtime 63,350 64,272 922 1.46%
6122 Subs for Support Emp 5,700 2,650 (3,050) (53.51%)
6126 Sub/Extra Duty Pay Support Non Position Related 2,650 0 (2,650) (100.00%)
6127 Support PT/Temp 1,176 0 (1,176) (100.00%)
6128 Extra Duty Support 58,101 69,878 11,777 20.27%
6129 Support Sal/Wage 24,089,670 23,874,871 (214,799) (0.89%)
6141 FICA 918,319 913,256 (5,063) (0.55%)
6142 Health/Life Ins 2,497,920 2,457,600 (40,320) (1.61%)
6143 Wkrs Comp 789,683 785,442 (4,241) (0.54%)
77
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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 <$5K/unit 0 11,395 11,395 100.00%
6397 Other F & E between $500 & $4999/unit 31,080 19,280 (11,800) (37.97%)
6399 Gen Sup 518,725 451,605 (67,120) (12.94%)
6300 Supplies/Mtrls 575,578 488,640 (86,938) (15.10%)

6411 Emp Travel 311,683 142,780 (168,903) (54.19%)


6495 Dues 22,133 12,084 (10,049) (45.40%)
6499 Misc Op Exp 116,642 105,647 (10,995) (9.43%)
6400 Other Op Costs 450,458 260,511 (189,947) (42.17%)

Total for 23 Sch Ldrsp 74,586,094 73,851,077 (735,017) (0.99%)

31 Guidance Counseling & Eval Svc


6112 Subs for Professionals 8,000 8,045 45 0.56%
6116 Stipends Prof 19,000 0 (19,000) (100.00%)
6117 Prof Part-Time/Temp 344,697 232,399 (112,298) (32.58%)
6118 Extra Duty Prof 416,979 332,843 (84,136) (20.18%)
6119 Prof Sal 37,457,295 32,491,649 (4,965,646) (13.26%)
6121 Overtime 10,000 3,075 (6,925) (69.25%)
6127 Support PT/Temp 594,019 455,993 (138,026) (23.24%)
6128 Extra Duty Support 32,100 41,370 9,270 28.88%
6129 Support Sal/Wage 761,234 563,370 (197,864) (25.99%)
6141 FICA 567,794 489,303 (78,491) (13.82%)
6142 Health/Life Ins 1,114,080 961,056 (153,024) (13.74%)
6143 Wkrs Comp 488,272 420,768 (67,504) (13.83%)
6144 TRS on Behalf Pymt 2,637,876 2,637,876 0 0.00%
6145 Unemp Comp 156,627 134,959 (21,668) (13.83%)
6146 TRS 914,521 793,326 (121,195) (13.25%)
6149 Other Emp Benefits 13,926 12,013 (1,913) (13.74%)
6100 Pyrl Costs 45,536,420 39,578,045 (5,958,375) (13.08%)

6219 Prof Svcs 454,655 441,000 (13,655) (3.00%)


6246 Contract Maint-FFE 59,534 59,534 0 0.00%
6249 Contract Repair & Maint-Other 20,000 20,000 0 0.00%
6265 Copier Exp 47,315 59,260 11,945 25.25%
6266 Rentals-FFE 429,000 429,000 0 0.00%
6267 Rentals-Veh 6,000 0 (6,000) (100.00%)
6269 Rentals-Op Leases 53,652 58,940 5,288 9.86%
6291 Consulting Svcs 25,000 0 (25,000) (100.00%)
6294 Misc Contract Svc-Printing 231,000 165,000 (66,000) (28.57%)
6296 Transportation - Dallas County Schools 0 7,500 7,500 100.00%
6299 Misc Svc 274,301 54,400 (219,901) (80.17%)
78
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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 45,150 43,150 (2,000) (4.43%)
6399 Gen Sup 423,022 405,198 (17,824) (4.21%)
6300 Supplies/Mtrls 1,673,410 1,359,786 (313,624) (18.74%)

6411 Emp Travel 173,745 79,454 (94,291) (54.27%)


6412 Student meals, lodging and registration 3,500 3,000 (500) (14.29%)
6495 Dues 0 2,615 2,615 100.00%
6499 Misc Op Exp 36,366 27,555 (8,811) (24.23%)
6400 Other Op Costs 213,611 112,624 (100,987) (47.28%)

6638 Tech Equip & Software >$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%
6145 Unemp Comp 9,108 8,180 (928) (10.19%)
6146 TRS 54,637 49,092 (5,545) (10.15%)
6149 Other Emp Benefits 864 768 (96) (11.11%)
6100 Pyrl Costs 2,601,687 2,346,741 (254,946) (9.80%)

6265 Copier Exp 4,800 4,800 0 0.00%


6269 Rentals-Op Leases 4,000 0 (4,000) (100.00%)
6294 Misc Contract Svc-Printing 45,000 0 (45,000) (100.00%)
6299 Misc Svc 0 375,000 375,000 100.00%
6200 Prof/Contracted Svcs 53,800 379,800 326,000 605.95%

6396 Tech Equip <$5K/unit 4,998 3,999 (999) (19.99%)


6399 Gen Sup 59,138 48,741 (10,397) (17.58%)
6300 Supplies/Mtrls 64,136 52,740 (11,396) (17.77%)

6411 Emp Travel 16,446 10,723 (5,723) (34.80%)


6499 Misc Op Exp 0 40,000 40,000 100.00%
6400 Other Op Costs 16,446 50,723 34,277 208.42%

Total for 32 Social Work Svc 2,736,069 2,830,004 93,935 3.43%

33 Health Svc
6112 Subs for Professionals 9,000 8,460 (540) (6.00%)
6118 Extra Duty Prof 23,130 26,299 3,169 13.70%
6119 Prof Sal 13,049,527 13,296,201 246,674 1.89%
6121 Overtime 5,450 2,100 (3,350) (61.47%)

79
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%
6499 Misc Op Exp 74,171 58,171 (16,000) (21.57%)
6400 Other Op Costs 109,721 78,276 (31,445) (28.66%)

Total for 33 Health Svc 17,226,327 17,286,988 60,661 0.35%

34 Student Transportation
6119 Prof Sal 387,409 384,408 (3,001) (0.77%)
6121 Overtime 5,000 5,000 0 0.00%
6129 Support Sal/Wage 115,690 118,003 2,313 2.00%
6141 FICA 7,295 7,284 (11) (0.15%)
6142 Health/Life Ins 17,280 17,280 0 0.00%
6143 Wkrs Comp 6,275 6,264 (11) (0.18%)
6144 TRS on Behalf Pymt 22,628 22,628 0 0.00%
6145 Unemp Comp 2,011 2,008 (3) (0.15%)
6146 TRS 12,075 12,058 (17) (0.14%)
6149 Other Emp Benefits 216 216 0 0.00%
6100 Pyrl Costs 575,879 575,149 (730) (0.13%)

6249 Contract Repair & Maint-Other 2,500 1,000 (1,500) (60.00%)


6265 Copier Exp 16,726 16,726 0 0.00%
6269 Rentals-Op Leases 6,000 4,822 (1,178) (19.63%)
6294 Misc Contract Svc-Printing 2,864 0 (2,864) (100.00%)
6296 Transportation - Dallas County Schools 0 23,215,686 23,215,686 100.00%
6299 Misc Svc 23,095,145 340,000 (22,755,145) (98.53%)
6200 Prof/Contracted Svcs 23,123,235 23,578,234 454,999 1.97%

80
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%


6265 Copier Exp 11,000 11,000 0 0.00%
6266 Rentals-FFE 5,000 0 (5,000) (100.00%)
6267 Rentals-Veh 23,435 6,000 (17,435) (74.40%)
6268 Rentals-Bldgs 3,500 0 (3,500) (100.00%)
6269 Rentals-Op Leases 12,589 6,101 (6,488) (51.54%)
6294 Misc Contract Svc-Printing 23,500 2,500 (21,000) (89.36%)
6296 Transportation - Dallas County Schools 0 1,757,306 1,757,306 100.00%
6299 Misc Svc 1,312,100 1,797,049 484,949 36.96%
6200 Prof/Contracted Svcs 1,432,724 3,676,686 2,243,962 156.62%

6311 Gas & Other Fuel 13,500 17,300 3,800 28.15%


6329 Reading Mtrls 0 1,550 1,550 100.00%
6396 Tech Equip <$5K/unit 4,000 3,000 (1,000) (25.00%)
6397 Other F & E between $500 & $4999/unit 124,000 415,451 291,451 235.04%
6399 Gen Sup 2,423,526 2,465,180 41,654 1.72%
6300 Supplies/Mtrls 2,565,026 2,902,481 337,455 13.16%

6411 Emp Travel 105,200 40,721 (64,479) (61.29%)


6412 Student meals, lodging and registration 353,812 413,377 59,565 16.84%
6429 Insurance & Bonding Cost 2,144,000 1,900,000 (244,000) (11.38%)
6494 Student Travel 2,070,766 0 (2,070,766) (100.00%)
6495 Dues 20,000 31,300 11,300 56.50%
6499 Misc Op Exp 409,250 261,799 (147,451) (36.03%)
6400 Other Op Costs 5,103,028 2,647,197 (2,455,831) (48.12%)

6639 Furniture & Equipment > $5,000/Unit 0 144,792 144,792 100.00%


81
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%)
6249 Contract Repair & Maint-Other 163,196 174,272 11,076 6.79%
6265 Copier Exp 209,762 214,767 5,005 2.39%
6266 Rentals-FFE 3,600 0 (3,600) (100.00%)
6267 Rentals-Veh 2,500 0 (2,500) (100.00%)
6268 Rentals-Bldgs 25,000 25,850 850 3.40%
6269 Rentals-Op Leases 179,087 148,883 (30,204) (16.87%)
6291 Consulting Svcs 158,625 182,750 24,125 15.21%
6294 Misc Contract Svc-Printing 598,109 254,716 (343,393) (57.41%)
6299 Misc Svc 12,437,588 8,079,635 (4,357,953) (35.04%)
6200 Prof/Contracted Svcs 19,939,104 17,047,940 (2,891,164) (14.50%)

6311 Gas & Other Fuel 6,000 6,000 0 0.00%


6319 Supplies-Maint/Ops 6,000 0 (6,000) (100.00%)
6329 Reading Mtrls 12,050 16,200 4,150 34.44%
6396 Tech Equip <$5K/unit 198,794 100,679 (98,115) (49.36%)
6397 Other F & E between $500 & $4999/unit 62,700 14,000 (48,700) (77.67%)
6399 Gen Sup 1,058,550 849,057 (209,493) (19.79%)
6300 Supplies/Mtrls 1,344,094 985,936 (358,158) (26.65%)

6411 Emp Travel 314,845 166,361 (148,484) (47.16%)


6419 Non-Emp Travel 77,500 74,750 (2,750) (3.55%)
6429 Insurance & Bonding Cost 25,918 22,384 (3,534) (13.64%)
6439 Election Exp 750,000 1,000,000 250,000 33.33%
6494 Student Travel 11,620 0 (11,620) (100.00%)
6495 Dues 206,259 152,730 (53,529) (25.95%)
6499 Misc Op Exp 547,320 795,851 248,531 45.41%
82
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%
6249 Contract Repair & Maint-Other 5,714,300 4,438,484 (1,275,816) (22.33%)
6255 Water/WW/Sanitation 7,284,726 7,423,461 138,735 1.90%
6256 Telecom 7,650,614 7,648,080 (2,534) (0.03%)
6257 Electricity 37,267,061 37,813,447 546,386 1.47%
6258 Natural Gas 4,715,365 3,308,555 (1,406,810) (29.83%)
6265 Copier Exp 74,289 81,019 6,730 9.06%
6266 Rentals-FFE 400,000 503,255 103,255 25.81%
6267 Rentals-Veh 16,000 20,000 4,000 25.00%
6268 Rentals-Bldgs 922,853 748,835 (174,018) (18.86%)
6269 Rentals-Op Leases 116,858 100,176 (16,682) (14.28%)
6294 Misc Contract Svc-Printing 15,700 0 (15,700) (100.00%)
6299 Misc Svc 882,606 2,802,237 1,919,631 217.50%
6200 Prof/Contracted Svcs 66,309,401 65,663,549 (645,852) (0.97%)

6311 Gas & Other Fuel 784,425 800,621 16,196 2.06%


6319 Supplies-Maint/Ops 9,268,939 9,763,709 494,770 5.34%
6329 Reading Mtrls 400 950 550 137.50%
6396 Tech Equip <$5K/unit 33,591 17,000 (16,591) (49.39%)
6397 Other F & E between $500 & $4999/unit 793,116 355,451 (437,665) (55.18%)
6399 Gen Sup 230,530 142,503 (88,027) (38.18%)
6300 Supplies/Mtrls 11,111,001 11,080,234 (30,767) (0.28%)

6411 Emp Travel 272,363 111,572 (160,791) (59.04%)


6429 Insurance & Bonding Cost 1,622,486 1,230,548 (391,938) (24.16%)
6495 Dues 1,085 2,300 1,215 111.98%
6499 Misc Op Exp 110,097 155,131 45,034 40.90%
83
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%
6256 Telecom 0 5,000 5,000 100.00%
6265 Copier Exp 9,500 4,500 (5,000) (52.63%)
6269 Rentals-Op Leases 41,678 25,463 (16,215) (38.91%)
6294 Misc Contract Svc-Printing 7,839 0 (7,839) (100.00%)
6299 Misc Svc 1,043,005 483,000 (560,005) (53.69%)
6200 Prof/Contracted Svcs 1,243,167 687,263 (555,904) (44.72%)

6311 Gas & Other Fuel 168,960 168,000 (960) (0.57%)


6329 Reading Mtrls 500 750 250 50.00%
6396 Tech Equip <$5K/unit 0 23,900 23,900 100.00%
6397 Other F & E between $500 & $4999/unit 8,000 1,500 (6,500) (81.25%)
6399 Gen Sup 429,385 302,654 (126,731) (29.51%)
6300 Supplies/Mtrls 606,845 496,804 (110,041) (18.13%)

6411 Emp Travel 20,800 9,400 (11,400) (54.81%)


6429 Insurance & Bonding Cost 159,186 144,700 (14,486) (9.10%)
6495 Dues 0 100 100 100.00%
6499 Misc Op Exp 50,000 11,700 (38,300) (76.60%)
6400 Other Op Costs 229,986 165,900 (64,086) (27.87%)

6631 Veh > $5K/unit 207,000 231,482 24,482 11.83%


6600 Cap Outlay-Land/Bldg/Equip 207,000 231,482 24,482 11.83%

Total for 52 Security & Monitoring Svcs 20,330,541 17,727,856 (2,602,685) (12.80%)

53 Data Proc Svcs


84
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%)
6329 Reading Mtrls 3,000 2,375 (625) (20.83%)
6396 Tech Equip <$5K/unit 3,674,306 5,738,565 2,064,259 56.18%
6397 Other F & E between $500 & $4999/unit 13,075 5,600 (7,475) (57.17%)
6399 Gen Sup 511,346 988,628 477,282 93.34%
6300 Supplies/Mtrls 5,125,766 7,463,877 2,338,111 45.61%

6411 Emp Travel 341,187 211,316 (129,871) (38.06%)


6495 Dues 5,625 5,625 0 0.00%
6499 Misc Op Exp 51,300 55,344 4,044 7.88%
6400 Other Op Costs 398,112 272,285 (125,827) (31.61%)

6638 Tech Equip & Software >$5K/unit 3,788,550 3,109,337 (679,213) (17.93%)
6600 Cap Outlay-Land/Bldg/Equip 3,788,550 3,109,337 (679,213) (17.93%)

Total for 53 Data Proc Svcs 34,358,869 32,753,841 (1,605,028) (4.67%)

61 Community Svcs
6118 Extra Duty Prof 92,022 30,975 (61,047) (66.34%)
6119 Prof Sal 1,035,538 258,942 (776,596) (74.99%)
6121 Overtime 8,000 5,000 (3,000) (37.50%)
6127 Support PT/Temp 36,800 32 (36,768) (99.91%)
6128 Extra Duty Support 9,100 19,400 10,300 113.19%
6129 Support Sal/Wage 172,314 97,084 (75,230) (43.66%)
6141 FICA 18,047 5,162 (12,885) (71.40%)
6142 Health/Life Ins 44,160 11,520 (32,640) (73.91%)
6143 Wkrs Comp 15,523 4,439 (11,084) (71.40%)
85
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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 <$5K/unit 5,884 0 (5,884) (100.00%)
6397 Other F & E between $500 & $4999/unit 3,000 0 (3,000) (100.00%)
6399 Gen Sup 49,632 39,418 (10,214) (20.58%)
6300 Supplies/Mtrls 63,516 44,418 (19,098) (30.07%)

6411 Emp Travel 6,500 9,650 3,150 48.46%


6412 Student meals, lodging and registration 9,500 400 (9,100) (95.79%)
6419 Non-Emp Travel 2,200 750 (1,450) (65.91%)
6499 Misc Op Exp 281,759 38,984 (242,775) (86.16%)
6400 Other Op Costs 299,959 49,784 (250,175) (83.40%)

Total for 61 Community Svcs 3,016,161 988,104 (2,028,057) (67.24%)

71 Debt Svc
6512 Cap Lease Principal 700,685 721,657 20,972 2.99%
6513 LT Debt Principal 3,790,589 3,305,000 (485,589) (12.81%)
6522 Cap Lease Interest 64,817 43,845 (20,972) (32.36%)
6523 Interest on Debt 1,035,258 1,253,450 218,192 21.08%
6599 Other Debt Svc Fees 202,900 155,000 (47,900) (23.61%)
6500 Debt Service Expense 5,794,249 5,478,952 (315,297) (5.44%)

Total for 71 Debt Svc 5,794,249 5,478,952 (315,297) (5.44%)

95 Pymts to Juv Justice AE Prg


6223 Student Tuition-Other than Public Schools 890,000 700,000 (190,000) (21.35%)
6200 Prof/Contracted Svcs 890,000 700,000 (190,000) (21.35%)

Total for 95 Pymts to Juv Justice AE Prg 890,000 700,000 (190,000) (21.35%)

97 Pymts to Tax Increment Fund


6499 Misc Op Exp 4,000,067 3,905,055 (95,012) (2.38%)
6400 Other Op Costs 4,000,067 3,905,055 (95,012) (2.38%)

Total for 97 Pymts to Tax Increment Fund 4,000,067 3,905,055 (95,012) (2.38%)

99 Other Intergov Charges


6213 Tax Appraisal/Collection 3,968,260 3,738,645 (229,615) (5.79%)
6200 Prof/Contracted Svcs 3,968,260 3,738,645 (229,615) (5.79%)

86
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Fnc Object Description Budget Budget (Decrease) (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%)

87
 

88
Food Service Revenue Budget Comparison by Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Object Description Budget Budget (Decrease) (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%

89
Food Service Expenditure Budget Comparison by Object
2011 - 2012

2011 2012 Amount


Original Proposed Increase % Incr
Object Description Budget Budget (Decrease) (Decr)

6119 Prof Sal 2,844,153 2,940,505 96,352 3.39%


6121 Overtime 215,619 215,000 (619) (0.29%)
6128 Extra Duty Support 170,508 175,000 4,492 2.63%
6129 Support Sal/Wage 24,663,640 25,316,934 653,294 2.65%
6141 FICA 398,851 416,014 17,163 4.30%
6142 Health/Life Ins 2,760,960 1,850,000 (910,960) (32.99%)
6143 Wkrs Comp 343,025 357,725 14,700 4.29%
6145 Unemp Comp 110,001 114,779 4,778 4.34%
6146 TRS 2,824,122 1,882,210 (941,912) (33.35%)
6149 Other Emp Benefits 34,512 34,272 (240) (0.70%)
Total 6100 34,365,391 33,302,439 (1,062,952) (3.09%)

6212 Audit Svcs 0 65,000 65,000 100.00%


6216 Consultant Svcs 15,000 0 (15,000) (100.00%)
6246 Contract Maint-FFE 40,000 32,000 (8,000) (20.00%)
6247 Contract Maint-Veh 40,000 30,000 (10,000) (25.00%)
6248 Contract Maint-Bldg Repair 150,000 95,000 (55,000) (36.67%)
6249 Contract Repair & Maint-Other 115,000 400,000 285,000 247.83%
6255 Water/WW/Sanitation 233,414 283,000 49,586 21.24%
6256 Telecom 291,001 291,000 (1) (0.00%)
6257 Electricity 2,800,000 1,950,830 (849,170) (30.33%)
6258 Natural Gas 276,477 144,170 (132,307) (47.85%)
6266 Rentals-FFE 0 21,881 21,881 100.00%
6269 Rentals-Op Leases 24,881 43,119 18,238 73.30%
6291 Consulting Svcs 0 28,000 28,000 100.00%
6294 Misc Contract Svc-Printing 145,000 0 (145,000) (100.00%)
6299 Misc Svc 7,608,834 9,090,300 1,481,466 19.47%
Total 6200 11,739,607 12,474,300 734,693 6.26%

6311 Gas & Other Fuel 85,000 165,000 80,000 94.12%


6319 Supplies-Maint/Ops 375,000 350,000 (25,000) (6.67%)
6329 Reading Mtrls 500 500 0 0.00%
6341 Food 22,350,000 24,500,000 2,150,000 9.62%
6342 Non-Food 3,000,000 2,700,000 (300,000) (10.00%)
6343 Items for Sale 350,000 400,000 50,000 14.29%
6344 USDA Commodities 4,500,000 4,500,000 0 0.00%
6348 Food Svc-Small Equip 0 127,960 127,960 100.00%
6349 Food Svc-Supplies 123,000 299,540 176,540 143.53%
6396 Tech Equip <$5K/unit 0 750,000 750,000 100.00%
6397 Other F & E between $500 & $4999/unit 1,363,009 1,000,000 (363,009) (26.63%)
6399 Gen Sup 75,000 567,328 492,328 656.44%
Total 6300 32,221,509 35,360,328 3,138,819 9.74%

6411 Emp Travel 65,000 40,000 (25,000) (38.46%)


6429 Insurance & Bonding Cost 500 0 (500) (100.00%)
6494 Student Travel 500 0 (500) (100.00%)
6499 Misc Op Exp 2,395,828 475,269 (1,920,559) (80.16%)
Total 6400 2,461,828 515,269 (1,946,559) (79.07%)

6631 Veh > $5K/unit 0 160,000 160,000 100.00%


6638 Tech Equip & Software >$5K/unit 50,000 50,000 0 0.00%
6639 Furniture & Equipment > $5,000/Unit 433,108 525,000 91,892 21.22%
Total 6600 483,108 735,000 251,892 52.14%

90
Food Service Expenditure Budget Comparison by Object
2011 - 2012

Totals 81,271,443 82,387,336 1,115,893 1.37%

91
 

92
Debt Service Revenue Budget Comparison by Object
2011 - 2012

2011 2012 Amount


Original Recommended Increase % Incr
Object Description Budget Budget (Decrease) (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%

93
Debt Service Expenditure Budget Comparison by Object
2011 - 2012

2011 2012 Amount


Original Proposed Increase % Incr
Object Description Budget Budget (Decrease) (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%

94
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET

Organization Original Budget 2010‐11  Original Budget 2011‐12 


001 Adams, B. High School $ 9,920,769 $ 8,768,106
002 Adamson High School 7,001,045 6,448,753
003 New Tech High School at A. Maceo Smith 5,786,882 1,732,805
004 Multiple Careers Magnet High School 1,340,208 1,233,819
005 Molina High School 9,182,076 8,661,109
006 Hillcrest High School 7,172,132 5,936,587
007 Jefferson High School 7,894,231 7,026,217
008 Kimball High School 7,677,234 6,793,809
009 Lincoln High School 6,618,080 4,787,386
011 Lacey Middle School 2,598,937 1,858,302
012 Pinkston High School 6,997,454 5,741,600
013 Roosevelt High School 5,247,408 4,726,489
014 Samuell High School 11,048,646 10,332,944
015 Seagoville High School 7,109,385 5,896,160
016 South Oak Cliff High School 7,171,926 6,850,055
017 Spruce High School 6,341,831 6,258,408
018 Sunset High School 11,132,777 10,161,382
020 Barbara M Manns High School 2,084,983 -
021 White High School 10,921,909 10,304,785
022 Wilson High School 7,626,016 7,453,246
023 Carter High School 7,971,619 6,439,602
024 North Dallas High School 8,628,376 7,464,618
025 Skyline High School 24,533,359 20,439,320
026 Townview ‐ Science and Engineering 1,502,710 1,664,527
027 Otto M Fridia Jr. Alternative High School 2,178,419 -
028 Conrad, Emmett High School 8,275,171 8,110,263
029 School Community Guidance Center 4,194,344 3,129,525
030 Maya Angelou High School 1,656,919 560,513
032 Madison High School 5,251,447 3,783,166
033 Townview ‐ Business and Management 1,480,857 2,627,696
034 Washington, B.T. SPVA Magnet 6,060,938 5,505,136
035 Rangel All Girls High School 3,097,300 1,924,809
036 Townview ‐ Health Professions 1,714,913 2,428,788
037 Townview ‐ Education Social Services 941,339 1,246,328
038 Townview ‐ Government and Law 972,334 1,786,598
039 Townview ‐ Talented and Gifted 1,291,044 1,230,687
041 Yvonne Ewell Townview Center 9,649,857 1,214,055
085 Kathlyn Joy Gilliam Collegiate Academy 1,665,860 1,751,395
088 Early College High School ‐ Mt. View 1,633,222 1,479,762
090 Middle College 1,377,322 1,171,333
380 Wilmer ‐ Hutchins High School (new) - 3,911,272
381 Barack Obama Male Leadership Academy - 1,690,038
389 John Leslie Patton Jr Academic Center 2,214,348 1,490,240

Total High Schools $ 237,165,627 $ 202,021,633

042 William Hawley Atwell Law Academy $ 5,276,098 $ 4,145,145


043 T W Browne Middle School 3,961,558 3,670,328
044 Edward H Cary Middle School 3,302,503 2,649,534
045 E B Comstock Middle School 5,161,170 5,564,747
046 Fred F Florence Middle School 6,129,229 4,896,634
047 Benjamin Franklin Middle School 5,998,851 5,022,681
048 W H Gaston Middle School 5,924,139 5,308,611
049 W E Greiner Exploratory Arts Academy 8,447,276 7,009,301
050 Robert T Hill Middle School 5,004,756 4,279,453
051 Oliver Wendell Holmes Humanities/Communications 6,542,406 5,257,477
052 John B Hood Middle School 7,366,819 6,537,815
053 J L Long Middle School 5,821,719 4,982,190
054 Thomas C Marsh Middle School 6,087,119 5,010,818
055 Thomas J Rusk Middle School 4,259,614 3,580,824
056 Ewell D Walker MS 3,818,277 3,721,654
058 Alex W Spence Talented/Gifted Academy 6,141,582 5,310,492
059 L V Stockard Middle School 4,430,706 3,880,423
060 Boude Storey Middle School 4,559,134 3,512,231
061 Maynard H Jackson Middle School 2,615,049 27,183
062 Billy Earl Dade Middle School 3,122,830 2,341,109
063 D A Hulcy Middle School 4,358,314 3,449,110
065 Pearl C Anderson Middle Learning Center 3,834,329 2,983,369
068 Raul Quintanilla Sr Middle School 4,727,674 3,973,200
069 Seagoville Middle School 5,496,342 4,954,493
071 Dallas Environmental Science Academy 1,514,539 1,211,995
072 Sarah Zumwalt Middle School 3,227,128 2,772,538
073 Henry W Longfellow Career Exploration Academy 2,785,041 2,217,506
074 Thomas A Edison Middle Learning Center 6,182,460 4,767,930
076 Harold Wendell Lang Sr Middle Schoo 7,068,309 6,095,973
077 Hector P Garcia Middle School 5,490,602 4,868,677
079 Pancho Medrano Middle School 3,855,619 3,771,899
083 Sam Tasby Middle School 4,942,387 4,533,184
354 Kennedy ‐ Curry Middle School (new) - 3,202,892
358 Over‐age Middle School - 1,244,086

Total Middle Schools $ 157,453,579 $ 136,755,502

95
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET

Organization Original Budget 2010‐11  Original Budget 2011‐12 

101 John Q Adams Elementary School $ 3,159,849 $ 3,388,720


103 Gabe P Allen Charter School 3,200,973 3,406,590
104 William M Anderson Elementary School 4,017,675 4,247,891
105 Arcadia Park Elementary School 3,812,091 3,943,239
106 Arlington Park Community Learning Center 1,598,941 1,414,989
108 Bayles Elementary School 3,444,889 3,532,839
109 W A Blair Elementary School 3,546,827 3,832,242
110 Annie Webb Blanton Elementary School 3,806,243 3,878,643
111 James B Bonham Elementary School 1,735,217 1,607,257
112 James Bowie Elementary School 3,304,509 3,136,748
114 John Neely Bryan Elementary School 3,117,337 2,785,740
115 Harrell Budd Elementary School 2,887,085 2,801,561
116 David G Burnet Elementary School 5,067,501 5,318,912
117 Rufus C Burleson Elementary School 3,990,212 3,875,713
118 W W Bushman Elementary School 2,917,670 2,744,917
119 William L Cabell Elementary School 3,175,820 3,424,694
120 F P Caillet Elementary School 3,431,852 3,357,155
121 John W Carpenter Elementary School 2,534,450 2,476,007
122 C F Carr Elementary School 2,241,155 2,615,981
124 George W Carver Learning Center 2,532,013 3,155,808
125 Casa View Elementary School 3,882,611 3,908,511
126 Central Elementary School 2,909,152 2,793,969
127 City Park Elementary School 1,800,799 1,679,738
128 Martin Luther King Jr Learning Center 1,976,994 1,913,742
129 S S Conner Elementary School 3,234,984 3,381,642
130 Leila P Cowart Elementary School 3,822,707 3,790,999
131 Ignacio Zaragoza Elementary School 2,468,762 2,625,658
132 Darell Elementary School 91,638 -
133 Barbara Jordan Elementary School 3,350,102 3,281,821
134 George Dealey 3,501,250 3,252,672
135 Everette Lee Degolyer Elementary School 2,371,907 2,277,955
136 L O Donald Elementary School 3,233,200 3,248,445
137 Julius Dorsey Elementary School 2,875,632 2,987,708
139 Paul L Dunbar Learning Center 2,809,387 3,147,688
140 Amelia Earhart Learning Center 2,179,632 1,799,896
141 Jill Stone Elementary School at Vickery Meadow 1,827,561 1,862,345
142 J N Ervin Elementary School 3,384,414 3,103,683
143 James W Fannin Elementary School 1,857,701 1,722,810
144 Tom W Field Elementary School 2,421,870 2,407,409
145 Stephen C Foster Elementary School 4,024,864 4,218,335
146 Julia C Frazier Elementary School 1,071,134 1,099,952
147 Charles A Gill Elementary School 3,575,253 3,837,076
148 Tom C Gooch Elementary School 2,935,287 2,516,304
149 Lenore Kirk Hall Elementary School 3,222,860 3,217,067
150 N W Harllee Elementary School 1,942,440 1,431,102
152 Margaret B Henderson Elementary School 2,936,067 3,107,933
153 Victor H Hexter Elementary School 3,068,854 3,042,085
154 Larry G Smith Elementary School 3,998,820 3,879,839
155 C A Tatum Jr Elementary School 3,190,754 3,249,729
156 Nathaniel Hawthorne Elementary School 2,979,400 2,805,863
157 James S Hogg Elementary School 1,966,855 1,798,306
158 Lida Hooe Elementary School 2,449,278 2,478,038
159 L L Hotchkiss Elementary School 4,591,437 4,980,781
160 Sam Houston Elementary School 1,907,575 1,910,525
161 John Ireland Elementary School 3,415,604 3,312,384
162 Stonewall Jackson Elementary School 2,897,431 3,038,442
163 Albert Sidney Johnston Elementary School 2,823,838 2,711,915
164 Anson Jones Elementary School 4,555,567 4,553,952
166 Edwin J Kiest Elementary School 3,396,273 3,732,699
167 Kleberg Elementary School 5,026,127 4,596,881
168 Obadiah Knight Elementary School 3,441,519 3,354,876
169 Arthur Kramer Elementary School 3,315,817 3,197,329
170 Richard Lagow Elementary School 3,778,238 3,777,779
171 Lakewood Elementary School 3,561,885 3,363,171
172 Jimmie Tyler Brashear Elementary School 3,872,397 3,895,818
173 Sidney Lanier Expressive Arts Vanguard 3,184,413 3,181,424
174 Robert E Lee Elementary School 2,102,398 1,888,222
175 Umphrey Lee Elementary School 3,080,140 2,650,499
176 Jack Lowe Sr Elementary School 3,486,754 3,149,198
177 William Lipscomb Elementary School 2,447,376 2,691,404
178 H.I. Holland Elementary School at Lisbon 2,350,563 2,188,650
180 B H Macon Elementary School 3,304,012 3,371,870
181 Maple Lawn Elementary School 2,546,238 2,690,514
182 Herbert Marcus Elementary School 3,959,171 4,085,558

96
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET

Organization Original Budget 2010‐11  Original Budget 2011‐12 

183 Thomas L Marsalis Elementary School $ 2,987,807 $ 2,991,755


184 Ben Milam Elementary School 1,820,729 1,755,121
185 William B Miller Elementary School 2,532,848 2,205,523
186 Roger Q Mills Elementary School 2,596,989 2,402,445
187 Nancy Moseley Elementary School 4,938,225 3,639,974
188 Mount Auburn Elementary School 3,440,580 3,536,671
189 Clara Oliver Elementary School 2,394,591 2,293,924
190 George Peabody Elementary School 2,790,446 3,010,590
191 Elisha M Pease Elementary School 2,094,844 2,420,486
192 John F Peeler Elementary School 2,341,192 2,250,341
193 John J Pershing Elementary School 2,891,440 2,834,901
194 KB Polk Center for Academically Talented & Gifted 3,143,456 2,921,156
195 Preston Hollow Elementary School 2,353,165 2,410,023
196 J W Ray Learning Center 2,151,610 2,158,549
197 John H Reagan Elementary School 2,692,803 2,850,470
198 Martha Turner Reilly Elementary School 2,776,428 2,525,591
199 Reinhardt Elementary School 3,715,323 3,583,069
200 Joseph J Rhoads Elementary School 2,713,705 2,452,543
201 Charles Rice Learning Center 2,545,938 2,858,254
202 Oran M Roberts Elementary School 2,614,771 2,511,014
203 Dan D Rogers Elementary School 2,608,825 2,718,167
204 Rosemont Elementary School 2,426,502 2,563,028
205 Clinton P Russell Elementary School 1,371,250 3,500,308
206 Alex Sanger Elementary School 2,702,177 2,719,722
207 San Jacinto Elementary School 3,419,477 3,450,388
208 Seagoville Elementary School 3,451,292 3,443,602
209 Ascher Silberstein Elementary School 2,975,478 3,221,023
210 Leslie A Stemmons Elementary School 4,452,081 4,665,667
211 Stevens Park Elementary School 3,503,136 3,564,005
212 Harry S Stone Montessori 4,406,169 2,973,372
213 T G Terry Elementary School 2,259,589 2,364,560
214 H S Thompson Learning Center 2,118,747 1,820,743
215 R L Thornton Elementary School 2,694,514 2,694,775
216 Edward Titche Elementary School 5,230,409 4,767,424
217 William B Travis Middle School 2,731,078 2,372,128
218 George W Truett Elementary School 4,869,909 4,599,723
219 Adelle Turner Elementary School 2,718,353 2,581,019
220 Mark Twain Leadership Vanguard 2,536,469 2,341,969
222 Urban Park Elementary School 3,726,471 3,527,421
224 Walnut Hill Elementary School 2,304,056 2,231,522
225 Daniel Webster Elementary School 3,876,858 3,666,496
226 Martin Weiss Elementary School 3,006,516 2,645,262
227 Phillis Wheatley Elementary School 1,151,502 1,363,092
228 Sudie L Williams Elementary School 1,936,459 2,156,935
229 Winnetka Elementary School 3,804,692 3,649,040
230 Harry C Withers Elementary School 2,530,351 2,574,676
232 Edna Rowe Elementary School 3,471,869 3,402,162
233 Nathan Adams Elementary School 2,769,267 2,760,448
234 Henry B Gonzalez Elementary School 4,323,564 3,632,927
235 Birdie Alexander Elementary School 2,687,973 2,537,686
236 Nancy J Cochran Elementary School 3,429,835 3,447,189
237 John W Runyon Elementary School 3,909,822 3,604,727
239 Arturo Salazar Elementary School 4,091,929 4,119,939
240 Frank Guzick Elementary School 3,219,764 3,439,882
241 Elementary DAEP‐Dallas 1,487,512 724,707
249 Erasmo Seguin Learning Center 2,670,768 -
250 Whitney M Young Jr Elementary School 2,562,702 2,558,461
260 Lorenzo De Zavala Elementary School 2,623,752 2,343,966
263 J P Starks Elementary School 2,164,249 1,876,756
264 Ronald E McNair Elementary School 3,441,409 3,856,704
265 Eladio R Martinez Learning Center 3,187,130 3,252,986
266 Frederick Douglass Elementary School 3,266,123 3,429,897
268 John F Kennedy Learning Center 3,856,680 3,454,170
269 Onesimo Hernandez Elementary School 2,520,218 2,454,239
270 Eduardo Mata Elementary School 1,744,667 1,892,792
271 Julian T Saldivar Elementary School 3,960,586 4,279,070
272 Maria Moreno Elementary School 3,388,087 3,425,761
273 Pleasant Grove Elementary School 3,175,695 3,445,674
274 Mary McLeod Bethune Elementary School 4,325,741 4,162,684
275 Louise Wolff Kahn Elementary School 3,493,377 3,460,486
276 Gilbert Cuellar Sr Elementary School 4,344,628 4,297,520
277 Thomas Tolbert Elementary School 2,615,784 2,790,535
278 Leonides Gonzalez Cigarroa MD Elementary School 3,229,352 3,262,554
279 Jerry R Junkins Elementary School 3,347,636 3,597,458
280 Anne Frank Elementary School 5,699,338 5,266,150
281 Cesar Chavez Learning Center 3,589,515 3,342,725

97
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET

Organization Original Budget 2010‐11 Original Budget 2011‐12 

283 Esperanza Hope Medrano Elementary School $ 3,255,392 $ 3,069,330


284 Highland Meadows Elementary School 4,488,362 3,848,374
286 Lee A McShan Jr Elementary School 3,377,150 3,353,084
287 Celestino Mauricio Soto Jr Elementary School 3,443,497 3,774,410
288 Rosemont Primary School‐Chris V Semos Campus 3,040,728 3,131,610
289 Felix G Botello Elementary School 2,886,373 2,792,590
301 Wilmer Hutchins Elementary (new) - 2,958,180
304 George Herbert Walker Bush (new) - 2,945,990
305 Ebby Halliday Elementary (new) - 2,969,841
357 Barack Obama Male Leadersip Academy at BF Darell - -
Total Elementary Schools $ 477,368,975 $ 477,889,988

98
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET

Organization Original Budget 2010‐11  Original Budget 2011‐12 

699 Extended Year School $ 815,641 $ 579,574


701 Superintendent Of Schools 1,121,483 621,531
702 Board Of Trustees 1,196,000 1,350,880
703 Tax/Appraisal Office 8,447,827 8,104,037
705 Legal Services 5,372,919 7,518,299
710 Board Services 611,964 407,719
726 Financial Services 6,508,184 1,738,837
727 Budget Services 1,329,788 764,274
728 Internal Audit 862,942 609,008
729 Accounting Services 4,119,852 3,580,489
731 District Initiatives & Planning Se 720,280 299,130
732 Minority Women Business Enterpirse 554,207 427,039
733 Purchasing 1,144,923 1,034,689
735 Employee Benefits 8,092,665 5,768,075
736 Districtwide Records Management 995,099 978,277
737 Human Development 7,436,578 4,889,462
745 Grants Management 643,334 298,539
746 Business Services 406,369 344,941
760 Communication Services 959,320 971,456
762 News and Information 856,690 785,965
764 Treasury Services 6,934,646 6,174,874
765 Risk Management 3,952,039 3,299,132
766 Transformation Management Office‐f 683,288 620,438
769 Textbooks 1,169,739 776,660
802 Alternative Programs 830,106 185,210
805 Student Transfers 209,125 64,500
806 Federal and State Accountability 1,374,357 1,077,603
807 College And Career Readiness 725,832 555,500
811 Translation Services 350,369 316,158
813 Office Of Broadcast & Programming 708,794 504,290
814 English/Language Arts 2,939,155 2,056,699
816 Desk Top Services 15,776,590 8,741,648
817 Technical Assistance Center 510,861 971,369
818 Professional Development 1,423,849 1,811,151
819 School And Community Relations 1,212,561 1,096,354
821 Office Of Professional Responsibil 1,112,124 775,077
823 Facility Services 998,954 1,069,050
827 Alternative Certification 2,771,191 1,213,681
828 Multilanguage Enrichment 2,905,668 1,677,916
829 Enrichment Curriculum And Instruct 819,129 540,520
830 Environmental Center 720,421 521,981
831 Learning Centers 120,407 116,482
832 Student Activities 541,670 412,542
835 New Stadium/Fieldhouse 1,291,464 1,247,843
859 Leadership Academy 0 461,537
860 Alternative Education Learning Com 0 481,409
861 Northwest Elementary Learning Comm 484,727 373,011
862 SE Elementary Learning Community 494,977 475,148
863 SW Elementary Learning Community 409,304 395,881
864 West Secondary Learning Community 467,349 570,096
865 East Secondary Learning Community 460,818 486,026
866 Northeast Elementary Learning Comm 408,052 481,316
867 Central Secondary Learning Communi 929,961 538,289
870 Information Technology 437,495 414,894
871 Network Services 4,503,885 10,136,346
872 Management Information Systems 4,637,203 8,022,036
873 Classroom Application 367,091 67,902
891 Regional Day School/Deaf 148,673 136,677
897 Specialized Data Management 67,057 52,771
900 Gifted and Talented 757,253 511,840
902 Athletics 5,535,751 4,753,262
903 Core Curriculum And Instructional 343,607 392,827
904 Mathematics 2,690,590 1,790,180
905 Library/Media Services 3,195,502 2,694,675
907 Social Studies 930,272 544,151
908 Fine Arts 3,052,914 2,424,485
909 JROTC 646,327 514,138
910 Early Childhood Education 533,074 391,010
911 Physical Education 1,254,487 995,038
912 Science 1,856,324 1,292,618
913 New Teacher Support And Developmen 482,894 0
915 Academic Services 1,395,022 876,890

99
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET

Organization Original Budget 2010‐11  Original Budget 2011‐12 


916 Teaching And Learning $ 383,213 $ 452,675
918 Performance Management and Analyti 2,082,913 1,676,106
919 Campus Administrative Services 360,444 339,372
921 Career & Technology Education 1,383,261 886,273
922 Student Support Team 97,750 0
923 School Leadership And Administrati 1,827,456 775,867
925 Attendance Improvement and Truancy 903,456 714,816
926 Youth And Family Centers 3,255,258 3,115,857
929 Student Discipline 1,686,962 1,176,696
931 Before And After School Programs 1,636,125 1,222,565
933 Medicaid Coordination Services 340,595 322,035
934 Health Services 3,151,524 2,923,644
935 Counseling Services 951,945 643,528
936 Psychological Services 3,112,458 3,008,918
938 Advanced Placement 2,135,001 1,539,522
939 Administrative Support 859,854 782,292
940 Continuing Education 639,361 472,869
942 Special Education 18,097,112 15,033,148
943 Dyslexia Services 1,438,635 1,327,442
944 Student Services 823,526 649,867
945 Enrichment & Support Training & De 446,184 0
946 Parent Engagement/Sbdm 752,756 158,621
949 Parent Services and School Choice 807,757 469,407
951 Benchmark Assessment 2,738,006 2,652,463
952 Evaluation, Accountability & Info 711,164 443,302
954 Group Assessment 782,271 0
955 Evaluation 1,033,917 597,235
959 Data Support And Compliance 2,508,936 2,129,720
964 Environmental Services 5,039,719 4,631,022
965 Maintenance Services 25,805,154 24,263,696
968 Heat,Ventilation & Air Conditionin 9,001,088 10,169,031
969 Custodial Services 6,882,037 6,878,021
970 Police And Security Services 12,901,775 11,386,992
971 Transportation Services 24,246,627 24,232,547
972 Central Operations 1,707,783 1,649,300
979 Construction Services 90,923 86,405
980 Service Center(S) 5,351,597 4,815,737
982 Technical Assistance Center Tier 2 596,593 0
983 Emergency Operations and Complianc 763,838 682,008

$ 286,103,987 $ 249,482,351

100
Dallas Independent School District
Bryan Adams High School
Organization 001
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,667 1,764 1,851
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 6,403,147 74.78% $ 7,408,748 74.68% $ 6,340,868 72.32% Ethnicity:
12 Instructional Resources 167,132 1.95% 175,694 1.77% 121,411 1.38% African Amer 24.7% 23.3% 19.9%
13 Staff Development 771 0.01% - 0.00% - 0.00% Asian 2.6% 3.4% 4.2%
23 School Leadership 720,285 8.41% 826,608 8.33% 847,070 9.66% Hispanic 63.0% 64.3% 67.1%
31 Guidance, Counseling & Eval. 383,877 4.48% 329,103 3.32% 330,142 3.77% Native Amer 0.4% 0.5% 0.4%
33 Health Services 87,399 1.02% 85,662 0.86% 87,060 0.99% White 9.3% 8.5% 8.4%
36 Cocurricular/Extra-curricular 91,479 1.07% 82,529 0.83% 83,534 0.95%
51 Maintenance & Operations 293,116 3.42% 329,203 3.32% 242,561 2.77%
52 Security & Monitoring 76,508 0.89% 92,171 0.93% 139,181 1.59% Spec Educ 12.9% 12.3% 10.3%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 69.4% 74.7% 75.5%
8,223,715 96.04% 9,329,718 94.04% 8,191,827 93.43%

Non-Payroll Cost by Function Limited English Prof 22.7% 21.8% 20.9%


11 Instruction 127,846 1.49% 94,100 0.95% 80,043 0.91%
12 Instructional Resources 32,180 0.38% 22,676 0.23% 18,583 0.21% Student/
13 Staff Development 5,203 0.06% 1,000 0.01% - 0.00% Teacher Ratio 11.6 14.4 15.6
23 School Leadership 17,241 0.20% 7,500 0.08% 10,000 0.11%
31 Guidance, Counseling & Eval. 1,500 0.02% 500 0.01% 350 0.00%
33 Health Services 363 0.00% 500 0.01% 350 0.00%
36 Cocurricular/Extra-curricular 26,652 0.31% 45,566 0.46% 34,953 0.40%
51 Maintenance & Operations 127,918 1.49% 419,209 4.23% 432,000 4.93%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
338,902 3.96% 591,051 5.96% 576,279 6.57%

Total Annual Operating Budget 8,562,617 100.00% 9,920,769 100.00% 8,768,106 100.00%

Estimated Enrollment 1,851 1,944 1,894


Total Budgeted Operating Cost/student $4,626 $5,103 $4,629

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 75% 89% 91% 88% 84% 88% 83% 91% 92% 2007-08 Academically Acc
Mathematics 38% 64% 62% 62% 67% 72% 70% 85% 87% 2008-09 Academically Unacc
Social Studies 88% 88% 91% 94% 97% 97% 2009-10 Academically Unacc
Science 47% 49% 66% 67% 83% 83%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 93.3%
2007-08 95.5% 95.3% 93.1% 95.0% State
2006-07 95.5% 95.1% 89.0% 90.0% District

85.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 3.4%
18.1%
11 Instruction 118.60 11.00 119.10 11.00 103.60 11.00 Beginning 4
12 Library 2.00 2.00 2.00 2.00 1.00 2.00 1-5 Years E42
Beginning Teachers 35.7%
23 Campus Admin 6.00 10.00 6.00 11.00 6.00 11.00 6-10 Years 25
1‐5 Years Experience
31 Guidance & Counseling 5.00 0.00 4.00 0.00 4.00 0.00 11-20 Year 26
33 Health Services 1.00 1.00 1.00 1.00 1.00 1.00 6‐10 Years Experience
Over 20 Ye22
22.1%
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 10.00 0.00 10.00 0.00 7.00 Over 20 Years Experience
52 Security & Monitoring 0.00 4.00 0.00 4.00 0.00 6.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 20.7%
Total Staff 171.60 172.10 154.60

101
Dallas Independent School District
Adamson High School
Organization 002
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,272 1,316 1,334
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 3,985,986 70.60% $ 5,037,747 71.96% $ 4,612,195 71.52% Ethnicity:
12 Instructional Resources 156,790 2.78% 178,210 2.55% 78,370 1.22% African Amer 4.6% 5.1% 4.3%
13 Staff Development 555 0.01% - 0.00% - 0.00% Asian 0.2% 0.2% 0.1%
23 School Leadership 522,424 9.25% 568,659 8.12% 559,311 8.67% Hispanic 94.0% 93.9% 94.7%
31 Guidance, Counseling & Eval. 217,988 3.86% 231,361 3.30% 234,063 3.63% Native Amer 0.2% 0.2% 0.3%
33 Health Services 96,114 1.70% 108,019 1.54% 95,861 1.49% White 0.9% 0.6% 0.5%
36 Cocurricular/Extra-curricular 93,841 1.66% 82,529 1.18% 83,470 1.29%
51 Maintenance & Operations 229,302 4.06% 240,148 3.43% 225,037 3.49%
52 Security & Monitoring 108,361 1.92% 118,899 1.70% 121,815 1.89% Spec Educ 6.4% 7.6% 7.9%
61 Community Education 140 0.00% - 0.00% - 0.00% Econ Disadv. 78.1% 81.6% 82.5%
5,411,500 95.85% 6,565,572 93.78% 6,010,122 93.20%

Non-Payroll Cost by Function Limited English Prof 27.2% 29.2% 27.7%


11 Instruction 96,810 1.71% 87,313 1.25% 84,138 1.30%
12 Instructional Resources 37,090 0.66% 16,988 0.24% 13,312 0.21% Student/
13 Staff Development 709 0.01% - 0.00% - 0.00% Teacher Ratio 16.3 14.5 15.4
23 School Leadership 4,227 0.07% 5,000 0.07% - 0.00%
31 Guidance, Counseling & Eval. 1,523 0.03% 5,250 0.07% - 0.00%
33 Health Services 211 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular 11,689 0.21% 33,976 0.49% 27,181 0.42%
51 Maintenance & Operations 81,807 1.45% 286,946 4.10% 314,000 4.87%
52 Security & Monitoring 407 0.01% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
234,472 4.15% 435,473 6.22% 438,631 6.80%

Total Annual Operating Budget 5,645,972 100.00% 7,001,045 100.00% 6,448,753 100.00%

Estimated Enrollment 1,334 1,356 1,345


Total Budgeted Operating Cost/student $4,232 $5,163 $4,795

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 82% 84% 87% 89% 83% 87% 89% 92% 92% 2007-08 Academically Acc
Mathematics 50% 63% 54% 47% 55% 58% 69% 76% 86% 2008-09 Recognized
Social Studies 92% 87% 96% 99% 98% 98% 2009-10 Academically Acc
Science 48% 41% 65% 72% 82% 88%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 92.7%
2007-08 95.5% 95.3% 92.9% 94.0% State
2006-07 95.5% 95.1% 91.9% 92.0% District

90.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 12.8% 0.0%
11 Instruction 78.00 6.00 81.00 7.00 72.50 7.00 Beginning 0
12 Library 2.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E37
Beginning Teachers 42.5%
23 Campus Admin 4.00 7.00 4.00 7.00 4.00 7.00 21.2%
6-10 Years 20
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 18
33 Health Services 1.40 1.00 1.40 0.60 1.40 0.60 6‐10 Years Experience
Over 20 Ye11
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 8.00 0.00 8.00 0.00 7.00 Over 20 Years Experience
52 Security & Monitoring 0.00 5.00 0.00 5.00 0.00 5.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 23.5%
Total Staff 117.40 121.00 110.50

102
Dallas Independent School District
New Tech High School at A Maceo Smith
Organization 003
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,089 949 863
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 3,355,926 68.54% $ 4,006,435 69.23% $ 579,037 33.42% Ethnicity:
12 Instructional Resources 105,002 2.14% 104,607 1.81% 78,563 4.53% African Amer 83.2% 81.2% 77.3%
13 Staff Development 2,570 0.05% - 0.00% - 0.00% Asian 0.1% 0.1% 0.0%
23 School Leadership 482,038 9.85% 481,561 8.32% 346,939 20.02% Hispanic 15.7% 17.1% 21.1%
31 Guidance, Counseling & Eval. 173,471 3.54% 142,770 2.47% 73,235 4.23% Native Amer 0.0% 0.2% 0.2%
33 Health Services 92,446 1.89% 90,133 1.56% 35,518 2.05% White 1.0% 1.4% 1.4%
36 Cocurricular/Extra-curricular 87,922 1.80% 82,529 1.43% - 0.00%
51 Maintenance & Operations 280,161 5.72% 283,638 4.90% 255,861 14.77%
52 Security & Monitoring 88,861 1.81% 116,208 2.01% 22,957 1.32% Spec Educ 17.2% 20.0% 24.2%
61 Community Education 172 0.00% - 0.00% - 0.00% Econ Disadv. 84.0% 81.9% 82.5%
4,668,570 95.35% 5,307,881 91.72% 1,392,110 80.34%

Non-Payroll Cost by Function Limited English Prof 7.3% 8.3% 10.8%


11 Instruction 85,137 1.74% 51,800 0.90% 27,547 1.59%
12 Instructional Resources 15,678 0.32% 10,568 0.18% 1,840 0.11% Student/
13 Staff Development 5,205 0.11% - 0.00% - 0.00% Teacher Ratio 14.3 13.2 12.3
23 School Leadership 1,680 0.03% 2,500 0.04% - 0.00%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% - 0.00%
33 Health Services - 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular 23,289 0.48% 33,976 0.59% 3,308 0.19%
51 Maintenance & Operations 74,176 1.52% 380,157 6.57% 308,000 17.77%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education 22,308 0.46% - 0.00% - 0.00%
227,473 4.65% 479,001 8.28% 340,695 19.66%

Total Annual Operating Budget 4,896,043 100.00% 5,786,882 100.00% 1,732,805 100.00%

Estimated Enrollment 863 823 150


Total Budgeted Operating Cost/student $5,673 $7,031 $11,552

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 68% 76% 86% 79% 79% 78% 83% 81% 89% 2007-08 Academically Unacc
Mathematics 25% 32% 42% 30% 36% 45% 68% 64% 77% 2008-09 Academically Unacc
Social Studies 74% 74% 81% 96% 93% 95% 2009-10 Academically Unacc
Science 33% 25% 37% 76% 59% 85%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 88.8%
2007-08 95.5% 95.3% 89.1% 95.0% State
2006-07 95.5% 95.1% 90.4% 90.0% District

85.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 14.2%
17.1%
11 Instruction 62.50 10.00 61.50 8.00 9.00 0.00 Beginning 10
12 Library 1.00 1.00 1.00 1.00 1.00 0.00 1-5 Years E27
Beginning Teachers
23 Campus Admin 3.00 6.00 3.00 6.00 2.00 4.00 6-10 Years 12
14.0%
1‐5 Years Experience
31 Guidance & Counseling 2.00 0.00 2.00 0.00 1.00 0.00 11-20 Year 10
33 Health Services 1.00 1.00 1.00 0.20 0.20 0.80 6‐10 Years Experience
Over 20 Ye12
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 0.00 0.00 11‐20 Years Experience
37.7%
51 Maintenance & Operations 0.00 8.00 0.00 8.00 0.00 7.00 Over 20 Years Experience
52 Security & Monitoring 0.00 5.00 0.00 5.00 0.00 1.00 17.1%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 101.50 97.70 26.00

103
Dallas Independent School District
Multiple Careers High School
Organization 004

General Fund Budget

Audited % of Original Budget % of Original Budget % of


Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 615,063 55.13% $ 721,882 53.86% $ 583,230 47.27%
12 Instructional Resources 10,383 0.93% 65,355 4.88% 69,700 5.65%
13 Staff Development 189 0.02% - 0.00% - 0.00%
23 School Leadership 209,607 18.79% 208,683 15.57% 213,414 17.30%
31 Guidance, Counseling & Eval. 89,833 8.05% 88,965 6.64% 88,965 7.21%
33 Health Services 8,199 0.73% 15,020 1.12% 38,057 3.08%
36 Cocurricular/Extra-curricular 83 0.01% - 0.00% - 0.00%
51 Maintenance & Operations 72,624 6.51% 74,633 5.57% 76,375 6.19%
52 Security & Monitoring 19,772 1.77% 22,166 1.65% 23,888 1.94%
61 Community Education - 0.00% - 0.00% - 0.00%
1,025,753 91.95% 1,196,704 89.29% 1,093,629 88.64%

Non-Payroll Cost by Function


11 Instruction 61,954 5.55% 62,710 4.68% 57,538 4.66%
12 Instructional Resources 1,368 0.12% - 0.00% - 0.00%
13 Staff Development 1,420 0.13% 2,500 0.19% 2,244 0.18%
23 School Leadership 4,192 0.38% 6,300 0.47% 5,900 0.48%
31 Guidance, Counseling & Eval. 291 0.03% 600 0.04% 300 0.02%
33 Health Services 85 0.01% 100 0.01% 100 0.01%
36 Cocurricular/Extra-curricular 110 0.01% 1,385 0.10% 1,108 0.09%
51 Maintenance & Operations 20,416 1.83% 69,909 5.22% 73,000 5.92%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
89,836 8.05% 143,504 10.71% 140,190 11.36%

Total Annual Operating Budget 1,115,589 100.00% 1,340,208 100.00% 1,233,819 100.00%

Estimated Enrollment N/A N/A N/A


Total Budgeted Operating Cost/student N/A N/A N/A

104
Dallas Independent School District
Molina High School
Organization 005
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,845 1,803 1,699
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 5,764,152 70.57% $ 6,544,233 71.27% $ 6,188,160 71.45% Ethnicity:
12 Instructional Resources 203,831 2.50% 201,412 2.19% 125,351 1.45% African Amer 7.0% 7.0% 4.7%
13 Staff Development 3,193 0.04% - 0.00% 2,000 0.02% Asian 0.8% 0.4% 0.5%
23 School Leadership 752,248 9.21% 784,235 8.54% 786,174 9.08% Hispanic 90.1% 90.6% 93.3%
31 Guidance, Counseling & Eval. 321,207 3.93% 315,148 3.43% 299,361 3.46% Native Amer 0.7% 0.4% 0.2%
33 Health Services 106,781 1.31% 122,949 1.34% 100,313 1.16% White 1.4% 1.6% 1.3%
36 Cocurricular/Extra-curricular 94,113 1.15% 85,886 0.94% 86,936 1.00%
51 Maintenance & Operations 391,315 4.79% 402,424 4.38% 317,733 3.67%
52 Security & Monitoring 115,878 1.42% 121,134 1.32% 151,550 1.75% Spec Educ 8.0% 9.3% 9.0%
61 Community Education 3 0.00% - 0.00% - 0.00% Econ Disadv. 80.1% 78.9% 82.2%
7,752,721 94.92% 8,577,421 93.41% 8,057,578 93.03%

Non-Payroll Cost by Function Limited English Prof 21.4% 23.8% 23.0%


11 Instruction 127,433 1.56% 82,300 0.90% 68,850 0.79%
12 Instructional Resources 31,822 0.39% 21,308 0.23% 18,228 0.21% Student/
13 Staff Development - 0.00% 5,000 0.05% 3,000 0.03% Teacher Ratio 13.8 14.8 14.1
23 School Leadership 4,811 0.06% 2,000 0.02% 1,500 0.02%
31 Guidance, Counseling & Eval. 955 0.01% 1,000 0.01% 500 0.01%
33 Health Services 360 0.00% 500 0.01% 500 0.01%
36 Cocurricular/Extra-curricular 31,121 0.38% 43,566 0.47% 36,953 0.43%
51 Maintenance & Operations 215,669 2.64% 445,981 4.86% 474,000 5.47%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education 2,602 0.03% 3,000 0.03% - 0.00%
414,772 5.08% 604,655 6.59% 603,531 6.97%

Total Annual Operating Budget 8,167,494 100.00% 9,182,076 100.00% 8,661,109 100.00%

Estimated Enrollment 1,699 1,898 1,857


Total Budgeted Operating Cost/student $4,807 $4,838 $4,664

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 78% 88% 93% 78% 88% 92% 84% 87% 94% 2007-08 Academically Unacc
Mathematics 50% 71% 76% 51% 70% 73% 68% 75% 91% 2008-09 Recognized
Social Studies 88% 89% 94% 96% 98% 99% 2009-10 Academically Acc
Science 53% 52% 73% 73% 85% 92%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 94.2%
2007-08 95.5% 95.3% 94.4% 94.0% State
2006-07 95.5% 95.1% 92.4% 92.0% District

90.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 14.4% 6.6%
11 Instruction 106.30 13.00 112.30 12.00 95.80 12.00 Beginning 8
12 Library 2.00 2.00 2.00 2.00 1.00 2.00 1-5 Years E34
Beginning Teachers 28.0%
23 Campus Admin 5.00 9.00 5.00 10.00 5.00 10.00 6-10 Years 35
1‐5 Years Experience
31 Guidance & Counseling 4.00 0.00 4.00 0.00 4.00 0.00 11-20 Year 27
6‐10 Years Experience 22.1%
33 Health Services 2.00 0.00 2.00 0.00 2.00 0.00 Over 20 Ye17
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 12.00 0.00 12.00 0.00 9.00 Over 20 Years Experience
52 Security & Monitoring 0.00 5.00 0.00 5.00 0.00 6.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 28.8%
Total Staff 161.30 167.30 147.80

105
Dallas Independent School District
Hillcrest High School
Organization 006
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,102 1,260 1,226
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,407,486 72.33% $ 5,312,128 74.07% $ 4,206,121 70.85% Ethnicity:
12 Instructional Resources 164,761 2.70% 165,444 2.31% 96,227 1.62% African Amer 27.1% 25.6% 26.5%
13 Staff Development 1,263 0.02% - 0.00% - 0.00% Asian 1.7% 1.3% 1.8%
23 School Leadership 558,113 9.16% 585,775 8.17% 583,413 9.83% Hispanic 54.6% 57.8% 56.6%
31 Guidance, Counseling & Eval. 235,226 3.86% 235,665 3.29% 237,603 4.00% Native Amer 0.3% 0.3% 0.4%
33 Health Services 77,754 1.28% 87,371 1.22% 96,991 1.63% White 16.2% 15.1% 14.7%
36 Cocurricular/Extra-curricular 94,286 1.55% 84,529 1.18% 83,534 1.41%
51 Maintenance & Operations 242,366 3.98% 260,756 3.64% 212,123 3.57%
52 Security & Monitoring 2,566 0.04% 24,993 0.35% 25,282 0.43% Spec Educ 11.8% 10.4% 9.1%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 54.2% 57.7% 58.9%
5,783,821 94.91% 6,756,661 94.21% 5,541,294 93.34%

Non-Payroll Cost by Function Limited English Prof 23.5% 25.2% 24.0%


11 Instruction 162,907 2.67% 64,900 0.90% 56,509 0.95%
12 Instructional Resources 20,951 0.34% 15,776 0.22% 11,171 0.19% Student/
13 Staff Development 2,918 0.05% - 0.00% - 0.00% Teacher Ratio 11.8 13.5 14.0
23 School Leadership 2,214 0.04% 5,500 0.08% 1,000 0.02%
31 Guidance, Counseling & Eval. 1,033 0.02% 1,500 0.02% 1,000 0.02%
33 Health Services 347 0.01% 400 0.01% 500 0.01%
36 Cocurricular/Extra-curricular 22,318 0.37% 35,116 0.49% 25,613 0.43%
51 Maintenance & Operations 97,372 1.60% 292,279 4.08% 299,500 5.04%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
310,060 5.09% 415,471 5.79% 395,293 6.66%

Total Annual Operating Budget 6,093,881 100.00% 7,172,132 100.00% 5,936,587 100.00%

Estimated Enrollment 1,226 1,161 1,122


Total Budgeted Operating Cost/student $4,971 $6,178 $5,291

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 80% 82% 86% 86% 82% 84% 89% 92% 94% 2007-08 Academically Acc
Mathematics 52% 52% 63% 59% 59% 70% 85% 82% 87% 2008-09 Academically Acc
Social Studies 94% 86% 92% 97% 99% 99% 2009-10 Academically Unacc
Science 58% 53% 65% 82% 87% 87%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 93.7% 95.0%
2007-08 95.5% 95.3% 93.3% 94.0% State
2006-07 95.5% 95.1% 92.6% 93.0% District
92.0%
91.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 1.1%
11 Instruction 81.40 9.00 78.20 7.00 64.20 7.00 Beginning 1
30.3% 31.4%
12 Library 2.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E27
Beginning Teachers
23 Campus Admin 4.00 7.00 4.00 7.00 4.00 7.00 6-10 Years 12
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 20
33 Health Services 1.40 0.00 1.40 0.40 1.40 0.40 6‐10 Years Experience
Over 20 Ye26
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 7.00 0.00 7.00 0.00 6.00 Over 20 Years Experience
52 Security & Monitoring 0.00 1.00 0.00 1.00 0.00 1.00 13.9%
23.3%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 117.80 113.00 97.00

106
Dallas Independent School District
Thomas Jefferson High School
Organization 007
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,288 1,213 1,366
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,895,645 73.16% $ 5,826,652 73.81% $ 4,968,601 70.72% Ethnicity:
12 Instructional Resources 168,485 2.52% 166,067 2.10% 96,808 1.38% African Amer 4.6% 3.5% 4.7%
13 Staff Development 4,520 0.07% - 0.00% 2,500 0.04% Asian 0.3% 0.2% 0.5%
23 School Leadership 588,282 8.79% 562,359 7.12% 600,151 8.54% Hispanic 94.0% 95.5% 93.9%
31 Guidance, Counseling & Eval. 212,609 3.18% 219,332 2.78% 227,425 3.24% Native Amer 0.0% 0.0% 0.1%
33 Health Services 73,539 1.10% 103,859 1.32% 114,381 1.63% White 1.1% 0.7% 0.9%
36 Cocurricular/Extra-curricular 89,716 1.34% 82,529 1.05% 82,463 1.17%
51 Maintenance & Operations 278,961 4.17% 328,206 4.16% 285,279 4.06%
52 Security & Monitoring 63,682 0.95% 77,603 0.98% 115,061 1.64% Spec Educ 10.4% 9.6% 9.1%
61 Community Education 331 0.00% - 0.00% - 0.00% Econ Disadv. 87.2% 88.1% 84.8%
6,375,770 95.27% 7,366,607 93.32% 6,492,669 92.41%

Non-Payroll Cost by Function Limited English Prof 37.9% 35.9% 36.1%


11 Instruction 97,545 1.46% 71,694 0.91% 64,780 0.92%
12 Instructional Resources 22,834 0.34% 17,324 0.22% 13,687 0.19% Student/
13 Staff Development 6,355 0.09% 4,000 0.05% - 0.00% Teacher Ratio 12.3 11.9 13.7
23 School Leadership 3,647 0.05% 4,000 0.05% 2,000 0.03%
31 Guidance, Counseling & Eval. 717 0.01% 1,000 0.01% 480 0.01%
33 Health Services 572 0.01% 1,000 0.01% 1,000 0.01%
36 Cocurricular/Extra-curricular 52,086 0.78% 39,376 0.50% 30,101 0.43%
51 Maintenance & Operations 130,938 1.96% 387,730 4.91% 420,000 5.98%
52 Security & Monitoring 1,575 0.02% 1,500 0.02% 1,500 0.02%
61 Community Education - 0.00% - 0.00% - 0.00%
316,268 4.73% 527,624 6.68% 533,548 7.59%

Total Annual Operating Budget 6,692,038 100.00% 7,894,231 100.00% 7,026,217 100.00%

Estimated Enrollment 1,366 1,409 1,384


Total Budgeted Operating Cost/student $4,899 $5,603 $5,077

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 64% 80% 81% 76% 82% 88% 80% 90% 89% 2007-08 Academically Acc
Mathematics 40% 57% 58% 47% 49% 69% 64% 71% 90% 2008-09 Academically Acc
Social Studies 85% 86% 93% 90% 97% 98% 2009-10 Academically Acc
Science 44% 49% 64% 66% 78% 92%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 92.2%
2007-08 95.5% 95.3% 93.2% 94.0% State
2006-07 95.5% 95.1% 93.2% 92.0% District

90.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 4.0%
11 Instruction 94.00 8.00 95.50 6.00 77.00 7.00 Beginning 4 23.0%
12 Library 2.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E38
Beginning Teachers
23 Campus Admin 4.00 8.00 4.00 8.00 4.00 8.00 6-10 Years 11 38.2%
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 24
33 Health Services 1.80 0.00 1.80 0.20 1.80 0.20 6‐10 Years Experience
Over 20 Ye23
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 10.00 0.00 10.00 0.00 8.00 23.8%
Over 20 Years Experience
52 Security & Monitoring 0.00 3.00 0.00 3.00 0.00 5.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 11.1%
Total Staff 135.80 135.50 117.00

107
Dallas Independent School District
J F Kimball High School
Organization 008
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,510 1,411 1,331
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,861,664 71.98% $ 5,485,022 71.45% $ 4,698,062 69.15% Ethnicity:
12 Instructional Resources 113,376 1.68% 110,674 1.44% 92,854 1.37% African Amer 52.9% 49.0% 45.6%
13 Staff Development 2,096 0.03% - 0.00% 2,000 0.03% Asian 0.4% 0.4% 0.5%
23 School Leadership 650,559 9.63% 659,970 8.60% 643,213 9.47% Hispanic 45.5% 49.7% 53.2%
31 Guidance, Counseling & Eval. 237,079 3.51% 248,377 3.24% 249,344 3.67% Native Amer 0.2% 0.2% 0.1%
33 Health Services 122,124 1.81% 129,351 1.68% 114,486 1.69% White 1.0% 0.6% 0.6%
36 Cocurricular/Extra-curricular 92,198 1.37% 82,463 1.07% 83,470 1.23%
51 Maintenance & Operations 275,363 4.08% 308,946 4.02% 247,783 3.65%
52 Security & Monitoring 75,541 1.12% 97,089 1.26% 119,289 1.76% Spec Educ 10.6% 10.1% 11.3%
61 Community Education 595 0.01% - 0.00% - 0.00% Econ Disadv. 73.3% 77.0% 75.7%
6,430,594 95.21% 7,121,892 92.77% 6,250,501 92.00%

Non-Payroll Cost by Function Limited English Prof 20.1% 21.3% 19.3%


11 Instruction 111,178 1.65% 74,759 0.97% 58,752 0.86%
12 Instructional Resources 24,425 0.36% 16,544 0.22% 12,027 0.18% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 14.3 13.7 13.7
23 School Leadership 3,509 0.05% 12,000 0.16% 7,000 0.10%
31 Guidance, Counseling & Eval. 415 0.01% - 0.00% 2,000 0.03%
33 Health Services 94 0.00% 500 0.01% 500 0.01%
36 Cocurricular/Extra-curricular 30,246 0.45% 33,286 0.43% 24,529 0.36%
51 Maintenance & Operations 153,657 2.28% 418,253 5.45% 438,500 6.45%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
323,523 4.79% 555,342 7.23% 543,308 8.00%

Total Annual Operating Budget 6,754,117 100.00% 7,677,234 100.00% 6,793,809 100.00%

Estimated Enrollment 1,331 1,278 1,211


Total Budgeted Operating Cost/student $5,074 $6,007 $5,610

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 70% 82% 78% 77% 77% 84% 78% 88% 90% 2007-08 Academically Unacc
Mathematics 26% 46% 46% 35% 34% 60% 63% 58% 80% 2008-09 Academically Unacc
Social Studies 78% 79% 92% 91% 96% 96% 2009-10 Academically Acc
Science 37% 30% 68% 62% 71% 80%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 92.3% 94.0%
2007-08 95.5% 95.3% 91.5% 92.0% State
2006-07 95.5% 95.1% 90.5% 90.0% District
88.0%
86.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 3.1%
11 Instruction 89.50 8.00 85.00 7.00 71.00 7.00 Beginning 3 28.1%
26.4%
12 Library 2.00 1.00 1.00 1.00 1.00 1.00 1-5 Years E26
Beginning Teachers
23 Campus Admin 4.00 8.00 4.00 9.00 4.00 9.00 6-10 Years 19
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 22
33 Health Services 1.40 1.00 1.40 0.60 1.40 0.60 6‐10 Years Experience
Over 20 Ye27
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 9.00 0.00 9.00 0.00 7.00 Over 20 Years Experience
52 Security & Monitoring 0.00 4.00 0.00 4.00 0.00 5.00 23.0% 19.5%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 131.90 126.00 111.00

108
Dallas Independent School District
Lincoln High School
Organization 009
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,019 1,254 1,027
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,220,929 69.25% $ 4,746,782 71.72% $ 3,218,896 67.24% Ethnicity:
12 Instructional Resources 107,764 1.77% 105,289 1.59% 105,824 2.21% African Amer 91.9% 80.6% 79.5%
13 Staff Development 1,055 0.02% - 0.00% 5,000 0.10% Asian 0.1% 0.1% 0.0%
23 School Leadership 610,466 10.02% 484,967 7.33% 462,419 9.66% Hispanic 7.8% 19.0% 19.9%
31 Guidance, Counseling & Eval. 266,744 4.38% 177,033 2.67% 129,494 2.70% Native Amer 0.1% 0.2% 0.1%
33 Health Services 80,493 1.32% 89,043 1.35% 90,632 1.89% White 0.2% 0.2% 0.6%
36 Cocurricular/Extra-curricular 103,367 1.70% 85,886 1.30% 86,936 1.82%
51 Maintenance & Operations 316,456 5.19% 367,741 5.56% 279,552 5.84%
52 Security & Monitoring 129,939 2.13% 166,610 2.52% 92,765 1.94% Spec Educ 12.0% 12.4% 15.4%
61 Community Education 33,531 0.55% - 0.00% - 0.00% Econ Disadv. 81.5% 84.1% 75.9%
5,870,743 96.31% 6,223,351 94.04% 4,471,518 93.40%

Non-Payroll Cost by Function Limited English Prof 2.6% 6.9% 7.4%


11 Instruction 79,196 1.30% 69,388 1.05% 46,740 0.98%
12 Instructional Resources 19,149 0.31% 11,840 0.18% 8,099 0.17% Student/
13 Staff Development 10,310 0.17% - 0.00% - 0.00% Teacher Ratio 11.9 13.0 11.3
23 School Leadership 18,476 0.30% 10,000 0.15% - 0.00%
31 Guidance, Counseling & Eval. 762 0.01% - 0.00% - 0.00%
33 Health Services 117 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular 26,513 0.43% 33,976 0.51% 26,029 0.54%
51 Maintenance & Operations 70,218 1.15% 269,525 4.07% 235,000 4.91%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
224,741 3.69% 394,729 5.96% 315,868 6.60%

Total Annual Operating Budget 6,095,484 100.00% 6,618,080 100.00% 4,787,386 100.00%

Estimated Enrollment 1,027 945 802


Total Budgeted Operating Cost/student $5,935 $7,003 $5,969

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 74% 80% 84% 76% 81% 77% 79% 86% 87% 2007-08 Academically Acc
Mathematics 41% 43% 46% 41% 43% 61% 72% 71% 83% 2008-09 Academically Acc
Social Studies 80% 83% 87% 94% 96% 97% 2009-10 Academically Acc
Science 43% 38% 50% 69% 82% 84%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 89.2%
2007-08 95.5% 95.3% 91.0% 95.0% State
2006-07 95.5% 95.1% 91.0% 90.0% District

85.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 5.5%
19.3%
11 Instruction 82.50 10.00 75.00 8.00 49.00 6.00 Beginning 5
12 Library 2.00 1.00 1.00 1.00 1.00 1.00 1-5 Years E34
Beginning Teachers
23 Campus Admin 4.00 7.00 3.00 6.00 3.00 6.00 6-10 Years 13 37.4%
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 2.00 0.00 2.00 0.00 11-20 Year 21
33 Health Services 1.40 0.00 1.40 0.00 1.40 0.00 6‐10 Years Experience
Over 20 Ye18
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience 23.5%
51 Maintenance & Operations 0.00 11.00 0.00 11.00 0.00 8.00 Over 20 Years Experience
52 Security & Monitoring 0.00 7.00 0.00 6.00 0.00 4.00
61 Community Services 1.00 0.00 0.00 0.00 0.00 0.00 14.3%
Total Staff 130.90 115.40 82.40

109
Dallas Independent School District
Lacey Alternative
Organization 011
Grades Taught: 06 - 08

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 105 133 144
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 1,979,789 80.72% $ 2,036,888 78.37% $ 1,481,873 79.74% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% - 0.00% African Amer 53.3% 46.6% 42.4%
13 Staff Development 252 0.01% - 0.00% 5,000 0.27% Asian 1.0% 0.8% 0.0%
23 School Leadership 318,280 12.98% 344,891 13.27% 224,506 12.08% Hispanic 41.9% 52.6% 56.9%
31 Guidance, Counseling & Eval. 67,024 2.73% 63,704 2.45% 64,673 3.48% Native Amer 0.0% 0.0% 0.0%
33 Health Services 27,522 1.12% 55,009 2.12% 55,908 3.01% White 3.8% 0.0% 0.7%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring 132 0.01% - 0.00% - 0.00% Spec Educ 15.2% 21.8% 16.0%
61 Community Education 31,356 1.28% 41,771 1.61% - 0.00% Econ Disadv. 86.7% 85.0% 84.7%
2,424,355 98.85% 2,542,263 97.82% 1,831,960 98.58%

Non-Payroll Cost by Function Limited English Prof 15.2% 19.5% 20.8%


11 Instruction 6,476 0.26% 10,234 0.39% 15,542 0.84%
12 Instructional Resources 2,316 0.09% - 0.00% 800 0.04% Student/
13 Staff Development - 0.00% 5,000 0.19% - 0.00% Teacher Ratio 5.6 3.8 3.9
23 School Leadership - 0.00% - 0.00% - 0.00%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% - 0.00%
33 Health Services - 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations 390 0.02% 22,615 0.87% - 0.00%
52 Security & Monitoring 19,084 0.78% 18,825 0.72% 10,000 0.54%
61 Community Education - 0.00% - 0.00% - 0.00%
28,266 1.15% 56,674 2.18% 26,342 1.42%

Total Annual Operating Budget 2,452,621 100.00% 2,598,937 100.00% 1,858,302 100.00%

Estimated Enrollment 144 61 158


Total Budgeted Operating Cost/student $17,032 $42,606 $11,761

Goal Results

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 150.0%
2008-09 95.6% 95.3% 85.1%
2007-08 95.5% 95.3% 79.6% 100.0% State
2006-07 95.5% 95.1% 75.6% 50.0% District

0.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 5.5%
11.0% 16.5%
11 Instruction 35.50 1.00 34.00 1.00 25.00 1.00 Beginning 6
12 Library 0.00 0.00 0.00 0.00 0.00 0.00 Beginning Teachers1-5 Years E13
23 Campus Admin 4.00 1.00 4.00 1.00 2.00 2.00 6-10 Years 11
1‐5 Years Experience
31 Guidance & Counseling 1.00 0.00 1.00 0.00 1.00 0.00 11-20 Year 4
33 Health Services 1.00 0.00 1.00 0.00 1.00 0.00 6‐10 Years Experience
Over 20 Ye 2
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience 31.4%
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 0.00 35.7%
Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 0.00
61 Community Services 1.00 0.00 1.00 0.00 0.00 0.00
Total Staff 44.50 43.00 32.00

110
Dallas Independent School District
Pinkston High School
Organization 012
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,186 1,114 1,121
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 3,942,558 68.78% $ 4,924,152 70.37% $ 3,948,088 68.76% Ethnicity:
12 Instructional Resources 152,860 2.67% 153,919 2.20% 82,978 1.45% African Amer 36.6% 33.1% 32.7%
13 Staff Development 4,411 0.08% - 0.00% 5,400 0.09% Asian 0.3% 0.5% 1.0%
23 School Leadership 601,913 10.50% 570,318 8.15% 580,762 10.11% Hispanic 62.3% 65.8% 65.4%
31 Guidance, Counseling & Eval. 205,299 3.58% 218,243 3.12% 199,246 3.47% Native Amer 0.3% 0.1% 0.2%
33 Health Services 67,095 1.17% 106,293 1.52% 80,427 1.40% White 0.6% 0.4% 0.7%
36 Cocurricular/Extra-curricular 62,832 1.10% 82,529 1.18% 83,534 1.45%
51 Maintenance & Operations 331,822 5.79% 345,327 4.94% 233,323 4.06%
52 Security & Monitoring 100,048 1.75% 106,105 1.52% 95,803 1.67% Spec Educ 13.8% 14.1% 13.1%
61 Community Education 6,976 0.12% - 0.00% - 0.00% Econ Disadv. 74.0% 78.0% 79.7%
5,475,813 95.53% 6,506,886 92.99% 5,309,561 92.48%

Non-Payroll Cost by Function Limited English Prof 18.9% 20.4% 19.1%


11 Instruction 114,690 2.00% 80,000 1.14% 47,418 0.83%
12 Instructional Resources 19,589 0.34% 14,288 0.20% 10,135 0.18% Student/
13 Staff Development 4,118 0.07% - 0.00% - 0.00% Teacher Ratio 14.4 13.4 13.7
23 School Leadership 5,121 0.09% 3,059 0.04% 2,650 0.05%
31 Guidance, Counseling & Eval. 1,027 0.02% 1,000 0.01% 500 0.01%
33 Health Services 366 0.01% 300 0.00% 300 0.01%
36 Cocurricular/Extra-curricular 19,898 0.35% 30,826 0.44% 27,886 0.49%
51 Maintenance & Operations 88,506 1.54% 359,795 5.14% 342,000 5.96%
52 Security & Monitoring 2,471 0.04% 500 0.01% 400 0.01%
61 Community Education 457 0.01% 800 0.01% 750 0.01%
256,241 4.47% 490,568 7.01% 432,039 7.52%

Total Annual Operating Budget 5,732,054 100.00% 6,997,454 100.00% 5,741,600 100.00%

Estimated Enrollment 1,121 1,073 1,014


Total Budgeted Operating Cost/student $5,113 $6,521 $5,662

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 64% 75% 81% 74% 76% 88% 79% 78% 86% 2007-08 Academically Unacc
Mathematics 33% 54% 56% 43% 41% 60% 66% 64% 74% 2008-09 Academically Unacc
Social Studies 75% 80% 97% 94% 94% 97% 2009-10 Academically Acc
Science 38% 36% 57% 57% 78% 80%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 88.4%
95.0%
2007-08 95.5% 95.3% 88.8% State
90.0%
2006-07 95.5% 95.1% 87.2% District
85.0%
80.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 9.8% 7.3%
11 Instruction 79.80 14.00 77.00 11.00 63.00 12.00 Beginning 6
12 Library 2.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E38
Beginning Teachers 18.3%
23 Campus Admin 4.00 7.00 4.00 7.00 4.00 7.00 6-10 Years 15
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 15
33 Health Services 1.60 0.00 1.60 0.20 1.40 0.20 6‐10 Years Experience
Over 20 Ye 8
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience 46.3%
51 Maintenance & Operations 0.00 11.00 0.00 11.00 0.00 7.00 Over 20 Years Experience 18.3%
52 Security & Monitoring 0.00 4.00 0.00 4.00 0.00 4.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 128.40 122.80 104.60

111
Dallas Independent School District
Roosevelt High School
Organization 013
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 779 783 719
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 2,897,666 65.41% $ 3,533,836 67.34% $ 3,221,830 68.17% Ethnicity:
12 Instructional Resources 79,185 1.79% 86,183 1.64% 87,561 1.85% African Amer 80.6% 81.9% 78.7%
13 Staff Development 1,330 0.03% - 0.00% - 0.00% Asian 0.0% 0.0% 0.0%
23 School Leadership 476,426 10.75% 462,635 8.82% 404,435 8.56% Hispanic 18.9% 17.8% 20.9%
31 Guidance, Counseling & Eval. 175,449 3.96% 161,318 3.07% 137,524 2.91% Native Amer 0.1% 0.0% 0.0%
33 Health Services 59,709 1.35% 57,699 1.10% 66,637 1.41% White 0.4% 0.4% 0.4%
36 Cocurricular/Extra-curricular 50,947 1.15% 85,552 1.63% 83,470 1.77%
51 Maintenance & Operations 269,910 6.09% 277,755 5.29% 211,109 4.47%
52 Security & Monitoring 132,655 2.99% 158,063 3.01% 94,729 2.00% Spec Educ 14.0% 15.5% 15.9%
61 Community Education 78 0.00% - 0.00% - 0.00% Econ Disadv. 73.2% 79.3% 75.2%
4,143,356 93.53% 4,823,041 91.91% 4,307,295 91.13%

Non-Payroll Cost by Function Limited English Prof 6.9% 6.3% 8.3%


11 Instruction 80,441 1.82% 36,800 0.70% 32,590 0.69%
12 Instructional Resources 13,764 0.31% 9,116 0.17% 7,438 0.16% Student/
13 Staff Development 6,139 0.14% 2,000 0.04% - 0.00% Teacher Ratio 10.2 12.4 12.6
23 School Leadership 9,212 0.21% 3,361 0.06% 1,160 0.02%
31 Guidance, Counseling & Eval. 1,226 0.03% 1,000 0.02% 1,410 0.03%
33 Health Services 469 0.01% 500 0.01% 1,410 0.03%
36 Cocurricular/Extra-curricular 37,026 0.84% 35,486 0.68% 24,186 0.51%
51 Maintenance & Operations 137,951 3.11% 336,104 6.41% 351,000 7.43%
52 Security & Monitoring 393 0.01% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
286,621 6.47% 424,367 8.09% 419,194 8.87%

Total Annual Operating Budget 4,429,976 100.00% 5,247,408 100.00% 4,726,489 100.00%

Estimated Enrollment 719 738 733


Total Budgeted Operating Cost/student $6,161 $7,110 $6,448

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 68% 77% 72% 75% 71% 84% 80% 81% 74% 2007-08 Academically Unacc
Mathematics 28% 47% 46% 38% 41% 62% 49% 80% 79% 2008-09 Academically Unacc
Social Studies 80% 82% 87% 99% 95% 95% 2009-10 Academically Acc
Science 35% 45% 51% 67% 92% 84%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 89.7%
2007-08 95.5% 95.3% 89.0% 95.0% State
2006-07 95.5% 95.1% 88.9% 90.0% District

85.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 5.3%
11 Instruction 56.20 9.00 55.00 11.00 48.00 11.00 Beginning 3 20.2%
12 Library 1.00 1.00 1.00 1.00 1.00 1.00 1-5 Years E23
Beginning Teachers
23 Campus Admin 3.00 6.00 3.00 6.00 3.00 4.00 6-10 Years 10
1‐5 Years Experience
31 Guidance & Counseling 2.00 0.00 2.00 0.00 2.00 0.00 11-20 Year 9
33 Health Services 1.00 0.00 1.00 0.00 1.00 0.20 6‐10 Years Experience
Over 20 Ye12 41.2%
16.7%
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 8.00 0.00 8.00 0.00 6.00 Over 20 Years Experience
52 Security & Monitoring 0.00 6.00 0.00 6.00 0.00 4.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 16.7%
Total Staff 94.20 95.00 82.20

112
Dallas Independent School District
Samuell High School
Organization 014
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,917 2,021 2,059
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 6,787,695 72.89% $ 8,247,542 74.65% $ 7,727,798 74.79% Ethnicity:
12 Instructional Resources 177,541 1.91% 185,808 1.68% 125,438 1.21% African Amer 40.8% 39.1% 35.9%
13 Staff Development 1,276 0.01% - 0.00% 2,000 0.02% Asian 0.1% 0.0% 0.2%
23 School Leadership 917,040 9.85% 925,675 8.38% 934,834 9.05% Hispanic 57.2% 59.5% 62.8%
31 Guidance, Counseling & Eval. 331,174 3.56% 330,051 2.99% 337,006 3.26% Native Amer 0.1% 0.0% 0.1%
33 Health Services 90,731 0.97% 115,033 1.04% 110,019 1.06% White 1.8% 1.2% 0.9%
36 Cocurricular/Extra-curricular 99,381 1.07% 89,243 0.81% 90,334 0.87%
51 Maintenance & Operations 331,996 3.57% 328,411 2.97% 239,530 2.32%
52 Security & Monitoring 159,938 1.72% 190,601 1.73% 141,738 1.37% Spec Educ 14.2% 15.0% 15.8%
61 Community Education 344 0.00% - 0.00% - 0.00% Econ Disadv. 81.1% 81.2% 81.6%
8,897,115 95.54% 10,412,364 94.24% 9,708,697 93.96%

Non-Payroll Cost by Function Limited English Prof 21.2% 21.6% 21.0%


11 Instruction 203,589 2.19% 121,554 1.10% 96,000 0.93%
12 Instructional Resources 33,137 0.36% 25,472 0.23% 19,735 0.19% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 14.2 15.3 15.7
23 School Leadership 12,751 0.14% 10,000 0.09% 12,561 0.12%
31 Guidance, Counseling & Eval. 1,860 0.02% 2,000 0.02% 2,100 0.02%
33 Health Services 283 0.00% 300 0.00% 200 0.00%
36 Cocurricular/Extra-curricular 29,324 0.31% 37,976 0.34% 35,351 0.34%
51 Maintenance & Operations 132,902 1.43% 436,180 3.95% 458,000 4.43%
52 Security & Monitoring 1,044 0.01% 2,800 0.03% 300 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
414,890 4.46% 636,282 5.76% 624,247 6.04%

Total Annual Operating Budget 9,312,005 100.00% 11,048,646 100.00% 10,332,944 100.00%

Estimated Enrollment 2,059 2,063 2,014


Total Budgeted Operating Cost/student $4,523 $5,356 $5,131

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 74% 80% 82% 75% 80% 82% 79% 87% 86% 2007-08 Academically Unacc
Mathematics 31% 41% 49% 31% 44% 59% 61% 60% 75% 2008-09 Academically Acc
Social Studies 78% 83% 91% 91% 95% 98% 2009-10 Academically Unacc
Science 30% 38% 53% 57% 70% 78%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 90.9%
2007-08 95.5% 95.3% 90.3% 95.0% State
2006-07 95.5% 95.1% 88.8% 90.0% District

85.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 8.4%
15.2%
11 Instruction 126.00 17.00 130.00 17.00 120.50 21.00 Beginning 11
12 Library 2.00 2.00 2.00 2.00 1.00 2.00 1-5 Years E55
Beginning Teachers
23 Campus Admin 7.00 10.00 7.00 11.00 7.00 11.00 6-10 Years 20
1‐5 Years Experience
31 Guidance & Counseling 5.00 0.00 5.00 0.00 5.00 0.00 11-20 Year 26
6‐10 Years Experience 19.6%
33 Health Services 2.00 0.00 2.00 0.00 2.00 0.00 Over 20 Ye20
41.9%
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 10.00 0.00 10.00 0.00 7.00 Over 20 Years Experience
52 Security & Monitoring 0.00 8.00 0.00 8.00 0.00 6.00
14.9%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 190.00 195.00 183.50

113
Dallas Independent School District
Seagoville High School
Organization 015
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,180 1,133 1,107
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,179,781 69.87% $ 5,116,742 71.97% $ 4,126,177 69.98% Ethnicity:
12 Instructional Resources 166,532 2.78% 165,818 2.33% 100,121 1.70% African Amer 22.6% 22.3% 22.9%
13 Staff Development 740 0.01% 3,000 0.04% - 0.00% Asian 0.3% 0.4% 0.4%
23 School Leadership 599,223 10.02% 593,569 8.35% 582,814 9.88% Hispanic 44.0% 48.6% 50.3%
31 Guidance, Counseling & Eval. 224,325 3.75% 254,075 3.57% 145,712 2.47% Native Amer 0.4% 0.5% 0.5%
33 Health Services 59,826 1.00% 58,598 0.82% 75,726 1.28% White 32.6% 28.2% 26.0%
36 Cocurricular/Extra-curricular 81,902 1.37% 82,529 1.16% 83,534 1.42%
51 Maintenance & Operations 281,290 4.70% 262,541 3.69% 211,621 3.59%
52 Security & Monitoring 63,133 1.06% 73,529 1.03% 95,455 1.62% Spec Educ 15.2% 15.4% 14.8%
61 Community Education 185 0.00% - 0.00% - 0.00% Econ Disadv. 64.2% 72.5% 71.4%
5,656,938 94.56% 6,610,401 92.98% 5,421,160 91.94%

Non-Payroll Cost by Function Limited English Prof 13.4% 14.1% 15.3%


11 Instruction 123,618 2.07% 90,400 1.27% 82,800 1.40%
12 Instructional Resources 29,233 0.49% 13,820 0.19% 9,819 0.17% Student/
13 Staff Development 1,993 0.03% - 0.00% - 0.00% Teacher Ratio 13.1 13.1 12.7
23 School Leadership 5,859 0.10% 5,000 0.07% 1,500 0.03%
31 Guidance, Counseling & Eval. 325 0.01% 500 0.01% 350 0.01%
33 Health Services 276 0.00% - 0.00% 250 0.00%
36 Cocurricular/Extra-curricular 16,779 0.28% 38,176 0.54% 27,181 0.46%
51 Maintenance & Operations 147,396 2.46% 350,888 4.94% 353,000 5.99%
52 Security & Monitoring 50 0.00% 200 0.00% 100 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
325,530 5.44% 498,984 7.02% 475,000 8.06%

Total Annual Operating Budget 5,982,467 100.00% 7,109,385 100.00% 5,896,160 100.00%

Estimated Enrollment 1,107 1,045 981


Total Budgeted Operating Cost/student $5,404 $6,803 $6,010

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 74% 83% 89% 82% 79% 81% 92% 95% 88% 2007-08 Academically Unacc
Mathematics 35% 43% 53% 52% 48% 49% 63% 78% 79% 2008-09 Academically Unacc
Social Studies 85% 91% 88% 95% 99% 98% 2009-10 Academically Acc
Science 49% 57% 58% 65% 84% 86%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 93.3% 95.0%
2007-08 95.5% 95.3% 93.1% 94.0% State
2006-07 95.5% 95.1% 92.7% 93.0% District
92.0%
91.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 5.7%
11 Instruction 80.70 7.00 77.20 6.00 63.70 6.00 Beginning 5
31.2%
12 Library 2.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E24
Beginning Teachers 27.5%
23 Campus Admin 4.00 7.00 4.00 7.00 4.00 7.00 6-10 Years 15
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 2.00 0.00 11-20 Year 16
33 Health Services 1.00 0.00 1.00 0.80 1.00 0.60 6‐10 Years Experience
Over 20 Ye27
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 8.00 0.00 8.00 0.00 6.00 Over 20 Years Experience
52 Security & Monitoring 0.00 3.00 0.00 3.00 0.00 4.00 18.5% 17.0%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 117.70 114.00 97.30

114
Dallas Independent School District
South Oak Cliff High School
Organization 016
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,380 1,376 1,212
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,238,670 68.80% $ 5,030,093 70.14% $ 4,898,020 71.50% Ethnicity:
12 Instructional Resources 170,288 2.76% 169,804 2.37% 102,565 1.50% African Amer 75.6% 76.6% 77.0%
13 Staff Development 364 0.01% - 0.00% 1,500 0.02% Asian 0.1% 0.0% 0.0%
23 School Leadership 590,682 9.59% 587,675 8.19% 584,794 8.54% Hispanic 23.8% 22.8% 22.9%
31 Guidance, Counseling & Eval. 231,374 3.76% 222,556 3.10% 207,822 3.03% Native Amer 0.1% 0.0% 0.0%
33 Health Services 94,072 1.53% 107,828 1.50% 104,541 1.53% White 0.5% 0.6% 0.2%
36 Cocurricular/Extra-curricular 86,554 1.40% 80,289 1.12% 86,709 1.27%
51 Maintenance & Operations 282,426 4.58% 305,521 4.26% 258,999 3.78%
52 Security & Monitoring 153,916 2.50% 168,455 2.35% 123,139 1.80% Spec Educ 12.7% 12.7% 12.7%
61 Community Education 1 0.00% - 0.00% - 0.00% Econ Disadv. 79.6% 73.9% 76.7%
5,848,347 94.93% 6,672,221 93.03% 6,368,089 92.96%

Non-Payroll Cost by Function Limited English Prof 7.9% 7.5% 7.4%


11 Instruction 99,026 1.61% 66,673 0.93% 58,040 0.85%
12 Instructional Resources 34,593 0.56% 15,284 0.21% 13,225 0.19% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 13.8 14.1 13.5
23 School Leadership 2,961 0.05% 15,000 0.21% 14,800 0.22%
31 Guidance, Counseling & Eval. 803 0.01% 1,000 0.01% 800 0.01%
33 Health Services 194 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular 37,707 0.61% 33,976 0.47% 30,601 0.45%
51 Maintenance & Operations 137,347 2.23% 367,272 5.12% 364,000 5.31%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% 500 0.01% 500 0.01%
312,629 5.07% 499,705 6.97% 481,966 7.04%

Total Annual Operating Budget 6,160,976 100.00% 7,171,926 100.00% 6,850,055 100.00%

Estimated Enrollment 1,212 1,223 1,336


Total Budgeted Operating Cost/student $5,083 $5,864 $5,127

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 76% 79% 88% 71% 79% 79% 79% 81% 87% 2007-08 Academically Acc
Mathematics 36% 30% 44% 39% 48% 51% 78% 74% 83% 2008-09 Academically Acc
Social Studies 81% 86% 88% 96% 98% 98% 2009-10 Academically Acc
Science 35% 44% 40% 78% 82% 83%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 89.0%
2007-08 95.5% 95.3% 89.9% 95.0% State
2006-07 95.5% 95.1% 90.4% 90.0% District

85.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 3.4%
11 Instruction 79.80 6.00 77.50 5.00 74.50 6.00 Beginning 3 25.7%
12 Library 2.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E29
Beginning Teachers 32.4%
23 Campus Admin 4.00 7.00 4.00 7.00 4.00 7.00 6-10 Years 18
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 16
33 Health Services 1.60 0.00 1.40 0.40 1.40 0.40 6‐10 Years Experience
Over 20 Ye23
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 9.00 0.00 9.00 0.00 7.00 Over 20 Years Experience 18.4%
52 Security & Monitoring 0.00 6.00 0.00 6.00 0.00 5.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 20.1%
Total Staff 120.40 117.30 111.30

115
Dallas Independent School District
H Grady Spruce High School
Organization 017
Grades Taught: 09 - 10

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,615 630 737
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 2,895,235 63.21% $ 4,257,140 67.13% $ 4,336,363 69.29% Ethnicity:
12 Instructional Resources 93,915 2.05% 90,808 1.43% 94,163 1.50% African Amer 38.2% 33.2% 28.5%
13 Staff Development 6,672 0.15% - 0.00% 16,000 0.26% Asian 0.1% 0.0% 0.0%
23 School Leadership 529,436 11.56% 577,505 9.11% 578,619 9.25% Hispanic 59.8% 64.8% 69.1%
31 Guidance, Counseling & Eval. 156,133 3.41% 254,765 4.02% 242,137 3.87% Native Amer 0.1% 0.0% 0.0%
33 Health Services 95,154 2.08% 95,654 1.51% 96,053 1.53% White 1.9% 2.1% 2.4%
36 Cocurricular/Extra-curricular 74,913 1.64% 82,785 1.31% 83,794 1.34%
51 Maintenance & Operations 277,572 6.06% 342,482 5.40% 260,739 4.17%
52 Security & Monitoring 112,495 2.46% 114,027 1.80% 94,729 1.51% Spec Educ 14.8% 14.3% 12.8%
61 Community Education 42,224 0.92% - 0.00% - 0.00% Econ Disadv. 77.0% 84.3% 91.3%
4,283,749 93.53% 5,815,166 91.70% 5,802,597 92.72%

Non-Payroll Cost by Function Limited English Prof 24.3% 22.9% 25.9%


11 Instruction 123,832 2.70% 53,300 0.84% 40,706 0.65%
12 Instructional Resources 15,521 0.34% 12,764 0.20% 11,229 0.18% Student/
13 Staff Development 818 0.02% 3,000 0.05% 216 0.00% Teacher Ratio 13.3 9.6 11.2
23 School Leadership 5,293 0.12% 10,619 0.17% 2,778 0.04%
31 Guidance, Counseling & Eval. 220 0.00% 500 0.01% 400 0.01%
33 Health Services 227 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular 27,006 0.59% 28,786 0.45% 21,005 0.34%
51 Maintenance & Operations 122,867 2.68% 417,696 6.59% 379,477 6.06%
52 Security & Monitoring 158 0.00% - 0.00% - 0.00%
61 Community Education 633 0.01% - 0.00% - 0.00%
296,575 6.47% 526,665 8.30% 455,811 7.28%

Total Annual Operating Budget 4,580,324 100.00% 6,341,831 100.00% 6,258,408 100.00%

Estimated Enrollment 737 1,011 1,128


Total Budgeted Operating Cost/student $6,215 $6,273 $5,548

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 66% 84% 84% 67% 0% 81% 2007-08 Academically Unacc
Mathematics 24% 66% 62% 25% 0% 67% 2008-09 Academically Unacc
Social Studies 80% 0% 93% 2009-10 Academically Acc
Science 27% 0% 56%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 100.0%
2008-09 95.6% 95.3% 92.6%
2007-08 95.5% 95.3% 90.8% 95.0% State
2006-07 95.5% 95.1% 88.7% 90.0% District

85.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 3.0%
16.3%
11 Instruction 56.70 3.00 66.70 6.00 69.20 8.00 Beginning 2
12 Library 1.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E22
Beginning Teachers 33.1%
23 Campus Admin 3.00 6.00 4.00 7.00 4.00 7.00 6-10 Years 15
1‐5 Years Experience
31 Guidance & Counseling 2.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 16
33 Health Services 1.00 1.00 1.20 0.00 1.40 0.20 6‐10 Years Experience
Over 20 Ye11
24.8%
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 11.00 0.00 11.00 0.00 8.00 Over 20 Years Experience
52 Security & Monitoring 0.00 5.00 0.00 5.00 0.00 4.00
61 Community Services 1.00 0.00 0.00 0.00 0.00 0.00 22.8%
Total Staff 92.70 107.90 107.80

116
Dallas Independent School District
Sunset High School
Organization 018
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 2,278 2,298 2,370
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 6,947,983 74.75% $ 8,421,079 75.64% $ 7,558,632 74.39% Ethnicity:
12 Instructional Resources 197,633 2.13% 198,436 1.78% 124,494 1.23% African Amer 2.1% 1.7% 1.4%
13 Staff Development 1,479 0.02% - 0.00% 2,000 0.02% Asian 0.1% 0.3% 0.1%
23 School Leadership 823,701 8.86% 874,184 7.85% 894,997 8.81% Hispanic 95.8% 96.1% 96.8%
31 Guidance, Counseling & Eval. 367,370 3.95% 368,633 3.31% 351,600 3.46% Native Amer 0.6% 0.4% 0.3%
33 Health Services 109,160 1.17% 131,820 1.18% 111,199 1.09% White 1.4% 1.5% 1.5%
36 Cocurricular/Extra-curricular 78,547 0.85% 88,463 0.79% 89,544 0.88%
51 Maintenance & Operations 304,195 3.27% 317,922 2.86% 264,664 2.60%
52 Security & Monitoring 98,885 1.06% 121,808 1.09% 117,412 1.16% Spec Educ 9.2% 8.3% 8.3%
61 Community Education (6) 0.00% - 0.00% - 0.00% Econ Disadv. 70.8% 75.4% 76.5%
8,928,947 96.07% 10,522,345 94.52% 9,514,542 93.63%

Non-Payroll Cost by Function Limited English Prof 26.5% 25.6% 23.0%


11 Instruction 140,024 1.51% 118,306 1.06% 92,870 0.91%
12 Instructional Resources 38,517 0.41% 29,228 0.26% 22,519 0.22% Student/
13 Staff Development 2,997 0.03% - 0.00% - 0.00% Teacher Ratio 16.1 15.7 16.1
23 School Leadership 11,336 0.12% 1,000 0.01% 5,000 0.05%
31 Guidance, Counseling & Eval. 1,819 0.02% 1,500 0.01% 1,350 0.01%
33 Health Services 482 0.01% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular 27,713 0.30% 36,876 0.33% 29,101 0.29%
51 Maintenance & Operations 142,640 1.53% 423,522 3.80% 496,000 4.88%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
365,527 3.93% 610,432 5.48% 646,840 6.37%

Total Annual Operating Budget 9,294,474 100.00% 11,132,777 100.00% 10,161,382 100.00%

Estimated Enrollment 2,370 2,348 2,304


Total Budgeted Operating Cost/student $3,922 $4,741 $4,410

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 79% 88% 88% 82% 86% 86% 84% 86% 92% 2007-08 Academically Acc
Mathematics 49% 65% 60% 48% 55% 71% 78% 78% 85% 2008-09 Recognized
Social Studies 87% 86% 92% 96% 97% 97% 2009-10 Academically Acc
Science 45% 52% 70% 83% 86% 91%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 91.5%
94.0%
2007-08 95.5% 95.3% 90.9% State
92.0%
2006-07 95.5% 95.1% 91.3% District
90.0%
88.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 3.4%
17.7%
11 Instruction 133.20 7.00 135.20 8.00 121.70 8.00 Beginning 5
12 Library 2.00 2.00 2.00 2.00 1.00 2.00 1-5 Years E52
Beginning Teachers 35.3%
23 Campus Admin 6.00 11.00 6.00 12.00 6.00 12.00 6-10 Years 34
1‐5 Years Experience
31 Guidance & Counseling 5.00 0.00 5.00 0.00 5.00 0.00 11-20 Year 30
33 Health Services 2.00 1.00 2.00 0.20 2.00 0.20 6‐10 Years Experience
Over 20 Ye26
20.5%
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 9.00 0.00 9.00 0.00 7.00 Over 20 Years Experience
52 Security & Monitoring 0.00 5.00 0.00 5.00 0.00 5.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 23.1%
Total Staff 184.20 187.40 170.90

117
Dallas Independent School District
W T White High School
Organization 021
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 2,381 2,323 2,266
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 7,165,679 73.85% $ 8,035,825 73.58% $ 7,581,281 73.57% Ethnicity:
12 Instructional Resources 194,951 2.01% 193,962 1.78% 114,754 1.11% African Amer 15.9% 14.7% 12.5%
13 Staff Development 5,871 0.06% - 0.00% - 0.00% Asian 2.0% 1.7% 1.9%
23 School Leadership 857,959 8.84% 893,732 8.18% 894,572 8.68% Hispanic 68.2% 71.4% 74.3%
31 Guidance, Counseling & Eval. 407,325 4.20% 422,335 3.87% 405,794 3.94% Native Amer 0.1% 0.2% 0.1%
33 Health Services 80,349 0.83% 103,901 0.95% 111,506 1.08% White 13.8% 12.1% 11.2%
36 Cocurricular/Extra-curricular 97,700 1.01% 82,463 0.76% 83,470 0.81%
51 Maintenance & Operations 302,772 3.12% 363,947 3.33% 261,965 2.54%
52 Security & Monitoring 116,577 1.20% 142,988 1.31% 147,714 1.43% Spec Educ 9.6% 9.0% 7.2%
61 Community Education (181) 0.00% - 0.00% - 0.00% Econ Disadv. 61.6% 68.1% 70.1%
9,229,001 95.11% 10,239,153 93.75% 9,601,056 93.17%

Non-Payroll Cost by Function Limited English Prof 19.4% 19.2% 18.9%


11 Instruction 189,678 1.95% 103,900 0.95% 92,651 0.90%
12 Instructional Resources 46,191 0.48% 27,536 0.25% 22,740 0.22% Student/
13 Staff Development 2,486 0.03% - 0.00% - 0.00% Teacher Ratio 17.3 16.2 17.0
23 School Leadership 5,738 0.06% - 0.00% 2,000 0.02%
31 Guidance, Counseling & Eval. 571 0.01% - 0.00% 400 0.00%
33 Health Services 315 0.00% 750 0.01% 560 0.01%
36 Cocurricular/Extra-curricular 45,938 0.47% 41,566 0.38% 36,378 0.35%
51 Maintenance & Operations 183,572 1.89% 509,004 4.66% 549,000 5.33%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education 70 0.00% - 0.00% - 0.00%
474,557 4.89% 682,756 6.25% 703,729 6.83%

Total Annual Operating Budget 9,703,558 100.00% 10,921,909 100.00% 10,304,785 100.00%

Estimated Enrollment 2,266 2,272 2,327


Total Budgeted Operating Cost/student $4,282 $4,807 $4,428

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 81% 84% 90% 86% 91% 89% 95% 95% 96% 2007-08 Academically Acc
Mathematics 54% 64% 66% 63% 62% 72% 87% 87% 88% 2008-09 Academically Acc
Social Studies 93% 93% 92% 99% 99% 98% 2009-10 Recognized
Science 64% 59% 69% 84% 88% 91%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 93.2%
95.0%
2007-08 95.5% 95.3% 94.4% State
94.0%
2006-07 95.5% 95.1% 95.0% District
93.0%
92.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 0.7%
11 Instruction 127.70 10.00 126.60 8.00 119.60 8.00 Beginning 1 24.7%
12 Library 2.00 2.00 2.00 2.00 1.00 2.00 1-5 Years E47
Beginning Teachers 35.4%
23 Campus Admin 6.00 12.00 6.00 12.00 6.00 12.00 6-10 Years 25
1‐5 Years Experience
31 Guidance & Counseling 5.00 0.00 5.00 0.00 5.00 0.00 11-20 Year 28
33 Health Services 2.00 0.00 2.00 0.20 2.00 0.20 6‐10 Years Experience
Over 20 Ye33
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 12.00 0.00 12.00 0.00 8.00 Over 20 Years Experience 20.7%
52 Security & Monitoring 0.00 6.00 0.00 6.00 0.00 6.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 18.4%
Total Staff 185.70 182.80 170.80

118
Dallas Independent School District
Woodrow Wilson High School
Organization 022
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,386 1,430 1,399
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,595,174 70.66% $ 5,478,086 71.83% $ 5,181,924 69.53% Ethnicity:
12 Instructional Resources 162,332 2.50% 153,665 2.02% 118,151 1.59% African Amer 12.2% 11.0% 10.4%
13 Staff Development 1,111 0.02% - 0.00% 4,500 0.06% Asian 1.4% 1.0% 1.5%
23 School Leadership 673,450 10.36% 657,054 8.62% 744,408 9.99% Hispanic 67.8% 70.1% 71.5%
31 Guidance, Counseling & Eval. 195,896 3.01% 192,211 2.52% 267,505 3.59% Native Amer 0.6% 1.0% 0.9%
33 Health Services 98,449 1.51% 107,312 1.41% 96,867 1.30% White 18.0% 16.9% 15.8%
36 Cocurricular/Extra-curricular 161,819 2.49% 97,243 1.28% 90,834 1.22%
51 Maintenance & Operations 240,847 3.70% 268,911 3.53% 212,735 2.85%
52 Security & Monitoring 68,425 1.05% 76,308 1.00% 123,857 1.66% Spec Educ 13.0% 13.1% 13.1%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 54.1% 55.9% 56.2%
6,197,504 95.30% 7,030,790 92.19% 6,840,781 91.78%

Non-Payroll Cost by Function Limited English Prof 16.8% 17.1% 16.7%


11 Instruction 96,441 1.48% 65,195 0.85% 74,790 1.00%
12 Instructional Resources 25,433 0.39% 18,236 0.24% 15,022 0.20% Student/
13 Staff Development 3,321 0.05% 3,000 0.04% - 0.00% Teacher Ratio 12.1 14.1 13.8
23 School Leadership 1,739 0.03% 1,000 0.01% 3,000 0.04%
31 Guidance, Counseling & Eval. - 0.00% 1,000 0.01% 1,000 0.01%
33 Health Services 207 0.00% 200 0.00% 200 0.00%
36 Cocurricular/Extra-curricular 12,890 0.20% 40,566 0.53% 32,453 0.44%
51 Maintenance & Operations 165,606 2.55% 462,029 6.06% 486,000 6.52%
52 Security & Monitoring 180 0.00% 2,000 0.03% - 0.00%
61 Community Education - 0.00% 2,000 0.03% - 0.00%
305,817 4.70% 595,226 7.81% 612,465 8.22%

Total Annual Operating Budget 6,503,320 100.00% 7,626,016 100.00% 7,453,246 100.00%

Estimated Enrollment 1,399 1,517 1,619


Total Budgeted Operating Cost/student $4,649 $5,027 $4,604

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 82% 85% 87% 81% 83% 85% 89% 88% 87% 2007-08 Academically Acc
Mathematics 49% 57% 54% 58% 56% 64% 76% 77% 88% 2008-09 Academically Acc
Social Studies 85% 89% 91% 95% 96% 100% 2009-10 Academically Acc
Science 52% 51% 62% 82% 75% 88%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 98.0%
2008-09 95.6% 95.3% 92.1% 96.0%
2007-08 95.5% 95.3% 92.1% 94.0% State
92.0%
2006-07 95.5% 95.1% 89.9% 90.0% District
88.0%
86.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 6.9%
15.7%
11 Instruction 88.00 10.00 91.50 10.00 82.00 8.00 Beginning 7
12 Library 2.00 1.00 2.00 2.00 1.00 2.00 1-5 Years E41
Beginning Teachers
23 Campus Admin 5.00 8.00 6.00 8.00 6.00 8.00 6-10 Years 12
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 4.00 0.00 4.00 0.00 11-20 Year 26
33 Health Services 1.40 1.00 1.40 0.60 1.40 0.60 6‐10 Years Experience
Over 20 Ye16 40.3%
25.6%
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 8.00 0.00 8.00 0.00 6.00 Over 20 Years Experience
52 Security & Monitoring 0.00 3.00 0.00 3.00 0.00 5.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 11.5%
Total Staff 131.40 137.50 125.00

119
Dallas Independent School District
D W Carter High School
Organization 023
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,441 1,412 1,387
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,785,862 69.10% $ 5,624,613 70.56% $ 4,383,166 68.07% Ethnicity:
12 Instructional Resources 180,170 2.60% 178,228 2.24% 104,621 1.62% African Amer 85.6% 83.1% 81.0%
13 Staff Development 1,744 0.03% - 0.00% - 0.00% Asian 0.2% 0.2% 0.1%
23 School Leadership 664,231 9.59% 655,249 8.22% 664,732 10.32% Hispanic 13.6% 16.0% 18.3%
31 Guidance, Counseling & Eval. 209,679 3.03% 222,657 2.79% 197,601 3.07% Native Amer 0.0% 0.1% 0.1%
33 Health Services 108,061 1.56% 135,682 1.70% 94,104 1.46% White 0.6% 0.6% 0.6%
36 Cocurricular/Extra-curricular 110,262 1.59% 106,611 1.34% 85,709 1.33%
51 Maintenance & Operations 330,527 4.77% 360,167 4.52% 269,461 4.18%
52 Security & Monitoring 123,223 1.78% 141,204 1.77% 93,649 1.45% Spec Educ 12.8% 14.2% 12.5%
61 Community Education (287) 0.00% - 0.00% - 0.00% Econ Disadv. 64.9% 71.2% 72.1%
6,513,472 94.05% 7,424,411 93.14% 5,893,043 91.51%

Non-Payroll Cost by Function Limited English Prof 5.0% 5.9% 6.3%


11 Instruction 206,798 2.99% 33,800 0.42% 49,603 0.77%
12 Instructional Resources 25,687 0.37% 17,024 0.21% 10,903 0.17% Student/
13 Staff Development 2,411 0.03% - 0.00% 1,200 0.02% Teacher Ratio 12.3 14.2 14.4
23 School Leadership 5,884 0.08% 18,792 0.24% - 0.00%
31 Guidance, Counseling & Eval. 364 0.01% 2,000 0.03% 400 0.01%
33 Health Services 275 0.00% - 0.00% 400 0.01%
36 Cocurricular/Extra-curricular 34,666 0.50% 47,266 0.59% 39,053 0.61%
51 Maintenance & Operations 136,313 1.97% 428,326 5.37% 445,000 6.91%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
412,397 5.95% 547,208 6.86% 546,559 8.49%

Total Annual Operating Budget 6,925,869 100.00% 7,971,619 100.00% 6,439,602 100.00%

Estimated Enrollment 1,387 1,254 1,094


Total Budgeted Operating Cost/student $4,993 $6,357 $5,886

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 70% 84% 86% 81% 85% 84% 86% 85% 88% 2007-08 Academically Acc
Mathematics 29% 32% 34% 43% 43% 49% 72% 76% 77% 2008-09 Academically Unacc
Social Studies 82% 86% 88% 95% 95% 95% 2009-10 Academically Unacc
Science 39% 37% 52% 75% 84% 80%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 93.2%
2007-08 95.5% 95.3% 93.3% 94.0% State
2006-07 95.5% 95.1% 92.4% 92.0% District

90.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 1.0%
11 Instruction 90.20 10.00 81.50 9.00 66.00 9.00 Beginning 1 21.3% 23.8%
12 Library 2.00 1.00 2.00 1.00 1.00 1.00 1-5 Years E23
Beginning Teachers
23 Campus Admin 5.00 8.00 5.00 7.00 5.00 7.00 6-10 Years 29
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 3.00 0.00 3.00 0.00 11-20 Year 23
33 Health Services 1.60 1.00 1.60 0.40 1.40 0.20 6‐10 Years Experience
Over 20 Ye21
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
23.8%
51 Maintenance & Operations 0.00 11.00 0.00 11.00 0.00 8.00 Over 20 Years Experience
52 Security & Monitoring 0.00 6.00 0.00 6.00 0.00 4.00 30.0%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 139.80 128.50 106.60

120
Dallas Independent School District
North Dallas High School
Organization 024
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 1,517 1,484 1,543
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 5,038,241 71.40% $ 6,258,610 72.54% $ 5,416,142 72.56% Ethnicity:
12 Instructional Resources 172,068 2.44% 170,916 1.98% 84,341 1.13% African Amer 17.1% 16.2% 15.6%
13 Staff Development 7,327 0.10% - 0.00% 4,060 0.05% Asian 4.7% 4.7% 3.7%
23 School Leadership 713,618 10.11% 699,399 8.11% 627,440 8.41% Hispanic 76.3% 77.5% 79.1%
31 Guidance, Counseling & Eval. 224,592 3.18% 309,012 3.58% 240,343 3.22% Native Amer 0.5% 0.1% 0.1%
33 Health Services 62,297 0.88% 113,239 1.31% 114,877 1.54% White 1.5% 1.4% 1.6%
36 Cocurricular/Extra-curricular 94,933 1.35% 82,463 0.96% 85,709 1.15%
51 Maintenance & Operations 296,426 4.20% 300,650 3.48% 281,222 3.77%
52 Security & Monitoring 158,342 2.24% 166,689 1.93% 118,274 1.58% Spec Educ 9.6% 9.7% 9.5%
61 Community Education (1,075) -0.02% - 0.00% - 0.00% Econ Disadv. 81.5% 80.3% 76.5%
6,766,769 95.90% 8,100,978 93.89% 6,972,408 93.41%

Non-Payroll Cost by Function Limited English Prof 31.7% 31.1% 31.4%


11 Instruction 106,953 1.52% 74,300 0.86% 57,480 0.77%
12 Instructional Resources 24,652 0.35% 19,784 0.23% 15,176 0.20% Student/
13 Staff Development 3,714 0.05% - 0.00% - 0.00% Teacher Ratio 12.2 13.6 14.2
23 School Leadership 5,068 0.07% 11,000 0.13% 7,500 0.10%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 250 0.00%
33 Health Services 1,032 0.01% 1,000 0.01% 3,450 0.05%
36 Cocurricular/Extra-curricular 14,095 0.20% 22,536 0.26% 19,354 0.26%
51 Maintenance & Operations 133,700 1.89% 398,778 4.62% 389,000 5.21%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
289,214 4.10% 527,398 6.11% 492,210 6.59%

Total Annual Operating Budget 7,055,983 100.00% 8,628,376 100.00% 7,464,618 100.00%

Estimated Enrollment 1,543 1,578 1,487


Total Budgeted Operating Cost/student $4,573 $5,468 $5,020

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 69% 77% 88% 72% 74% 81% 76% 86% 86% 2007-08 Academically Unacc
Mathematics 48% 55% 64% 47% 60% 71% 67% 65% 89% 2008-09 Academically Unacc
Social Studies 81% 88% 91% 91% 93% 98% 2009-10 Academically Unacc
Science 43% 50% 65% 69% 77% 88%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 93.6%
94.0%
2007-08 95.5% 95.3% 93.3% State
92.0%
2006-07 95.5% 95.1% 91.6% District
90.0%
88.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 5.5%
11 Instruction 97.50 5.00 104.00 8.00 85.50 8.00 Beginning 6 22.1%
12 Library 2.00 2.00 2.00 2.00 1.00 1.00 1-5 Years E35
Beginning Teachers
31.7%
23 Campus Admin 5.00 9.00 5.00 8.00 4.00 8.00 6-10 Years 30
1‐5 Years Experience
31 Guidance & Counseling 4.00 0.00 4.00 0.00 3.00 0.00 11-20 Year 14
33 Health Services 2.00 0.00 2.00 0.00 2.00 0.00 6‐10 Years Experience
Over 20 Ye24
13.2%
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 9.00 0.00 9.00 0.00 8.00 Over 20 Years Experience
52 Security & Monitoring 0.00 6.00 0.00 6.00 0.00 5.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 27.6%
Total Staff 142.50 151.00 126.50

121
Dallas Independent School District
Skyline High School
Organization 025
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 5,094 4,572 4,697
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 16,928,426 76.70% $ 18,545,059 75.59% $ 15,569,160 76.17% Ethnicity:
12 Instructional Resources 182,986 0.83% 198,005 0.81% 121,879 0.60% African Amer 32.5% 29.7% 29.3%
13 Staff Development 6,370 0.03% - 0.00% - 0.00% Asian 1.1% 1.0% 1.1%
23 School Leadership 1,831,108 8.30% 1,915,127 7.81% 1,598,739 7.82% Hispanic 64.6% 67.3% 68.1%
31 Guidance, Counseling & Eval. 840,538 3.81% 894,601 3.65% 714,190 3.49% Native Amer 0.2% 0.2% 0.1%
33 Health Services 152,483 0.69% 165,880 0.68% 173,163 0.85% White 1.7% 1.7% 1.3%
36 Cocurricular/Extra-curricular 118,979 0.54% 116,174 0.47% 113,934 0.56%
51 Maintenance & Operations 704,199 3.19% 870,639 3.55% 511,136 2.50%
52 Security & Monitoring 325,072 1.47% 376,672 1.54% 239,156 1.17% Spec Educ 5.3% 5.8% 5.6%
61 Community Education 40 0.00% - 0.00% - 0.00% Econ Disadv. 69.6% 75.4% 74.7%
21,090,201 95.55% 23,082,157 94.08% 19,041,357 93.16%

Non-Payroll Cost by Function Limited English Prof 10.4% 10.7% 10.9%


11 Instruction 414,976 1.88% 360,920 1.47% 243,981 1.19%
12 Instructional Resources 131,783 0.60% 56,480 0.23% 42,909 0.21% Student/
13 Staff Development 7,124 0.03% 500 0.00% - 0.00% Teacher Ratio 16.4 15.1 15.2
23 School Leadership 14,440 0.07% 15,837 0.06% 11,000 0.05%
31 Guidance, Counseling & Eval. 6,616 0.03% 5,000 0.02% 4,000 0.02%
33 Health Services 904 0.00% 900 0.00% 720 0.00%
36 Cocurricular/Extra-curricular 21,837 0.10% 55,566 0.23% 38,853 0.19%
51 Maintenance & Operations 383,579 1.74% 955,499 3.89% 1,056,000 5.17%
52 Security & Monitoring - 0.00% 500 0.00% 500 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
981,260 4.45% 1,451,202 5.92% 1,397,963 6.84%

Total Annual Operating Budget 22,071,461 100.00% 24,533,359 100.00% 20,439,320 100.00%

Estimated Enrollment 4,697 4,609 4,428


Total Budgeted Operating Cost/student $4,699 $5,323 $4,616

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 86% 88% 89% 86% 87% 91% 91% 94% 95% 2007-08 Academically Acc
Mathematics 58% 65% 65% 57% 59% 71% 78% 79% 88% 2008-09 Academically Acc
Social Studies 91% 90% 94% 98% 97% 99% 2009-10 Academically Acc
Science 57% 58% 68% 79% 83% 93%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 93.1% 95.0%
2007-08 95.5% 95.3% 93.9% 94.0% State
2006-07 95.5% 95.1% 93.1% 93.0% District
92.0%
91.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 1.6%
11 Instruction 295.00 12.00 291.50 14.00 243.50 15.00 Beginning 5 28.1%
30.0%
12 Library 2.00 3.00 2.00 3.00 1.00 2.00 1-5 Years E93
Beginning Teachers
23 Campus Admin 13.00 24.00 13.00 26.00 10.00 23.00 6-10 Years 67
1‐5 Years Experience
31 Guidance & Counseling 12.00 0.00 12.00 0.00 9.00 0.00 11-20 Year 57
33 Health Services 2.00 2.00 2.00 2.00 2.00 2.00 6‐10 Years Experience
Over 20 Ye87
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 28.00 0.00 28.00 0.00 16.00 Over 20 Years Experience 18.5%
52 Security & Monitoring 0.00 16.00 0.00 16.00 0.00 10.00
21.7%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 410.00 410.50 334.50

122
Dallas Independent School District
Emmett Conrad High School
Organization 028
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 909 1,292 1,285
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,723,150 68.86% $ 5,934,615 71.72% $ 5,622,753 69.33% Ethnicity:
12 Instructional Resources 168,026 2.45% 170,606 2.06% 121,637 1.50% African Amer 35.3% 34.9% 29.2%
13 Staff Development 1,504 0.02% 2,000 0.02% 6,000 0.07% Asian 3.0% 5.6% 11.0%
23 School Leadership 596,597 8.70% 608,517 7.35% 677,733 8.36% Hispanic 58.2% 55.9% 56.2%
31 Guidance, Counseling & Eval. 244,803 3.57% 238,634 2.88% 314,248 3.87% Native Amer 0.0% 0.0% 0.1%
33 Health Services 62,634 0.91% 66,142 0.80% 82,081 1.01% White 3.5% 3.6% 3.6%
36 Cocurricular/Extra-curricular 89,715 1.31% 82,529 1.00% 83,534 1.03%
51 Maintenance & Operations 387,971 5.66% 411,514 4.97% 335,592 4.14%
52 Security & Monitoring 64,533 0.94% 70,286 0.85% 118,792 1.46% Spec Educ 9.6% 9.7% 8.8%
61 Community Education (12) 0.00% - 0.00% - 0.00% Econ Disadv. 86.5% 86.5% 85.8%
6,338,920 92.42% 7,584,843 91.66% 7,362,370 90.78%

Non-Payroll Cost by Function Limited English Prof 48.8% 39.3% 42.2%


11 Instruction 312,455 4.56% 105,335 1.27% 90,185 1.11%
12 Instructional Resources 25,105 0.37% 17,720 0.21% 16,675 0.21% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 13.0 13.8 12.5
23 School Leadership 5,157 0.08% 8,700 0.11% 2,750 0.03%
31 Guidance, Counseling & Eval. 486 0.01% 1,500 0.02% 3,000 0.04%
33 Health Services 250 0.00% 250 0.00% 250 0.00%
36 Cocurricular/Extra-curricular 17,606 0.26% 37,016 0.45% 28,033 0.35%
51 Maintenance & Operations 159,198 2.32% 519,807 6.28% 607,000 7.48%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
520,257 7.58% 690,328 8.34% 747,893 9.22%

Total Annual Operating Budget 6,859,177 100.00% 8,275,171 100.00% 8,110,263 100.00%

Estimated Enrollment 1,285 1,600 1,591


Total Budgeted Operating Cost/student $5,338 $5,172 $5,098

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 73% 84% 82% 70% 84% 84% 71% 85% 82% 2007-08 Academically Unacc
Mathematics 35% 56% 50% 29% 57% 63% 49% 65% 75% 2008-09 Academically Acc
Social Studies 69% 84% 86% 86% 92% 90% 2009-10 Academically Acc
Science 29% 42% 53% 50% 67% 71%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 93.5%
94.0%
2007-08 95.5% 95.3% 93.0% State
92.0%
2006-07 95.5% 95.1% 90.9% District
90.0%
88.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 11.2% 8.8%
11 Instruction 96.00 6.00 102.50 8.00 92.00 9.00 Beginning 9
12 Library 2.00 1.00 2.00 2.00 1.00 2.00 1-5 Years E44
Beginning Teachers 18.1%
23 Campus Admin 4.00 8.00 5.00 8.00 5.00 8.00 6-10 Years 20
1‐5 Years Experience
31 Guidance & Counseling 3.00 0.00 4.00 0.00 4.00 0.00 11-20 Year 19
33 Health Services 1.00 0.00 1.00 1.00 1.00 1.00 6‐10 Years Experience
Over 20 Ye12
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience 42.9%
51 Maintenance & Operations 0.00 14.00 0.00 14.00 0.00 11.00 Over 20 Years Experience
52 Security & Monitoring 0.00 3.00 0.00 3.00 0.00 5.00 19.0%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 139.00 151.50 140.00

123
Dallas Independent School District
School Community Guidance Center
Organization 029
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 176 184 249
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 2,301,992 58.83% $ 2,269,114 54.10% $ 1,638,308 52.35% Ethnicity:
12 Instructional Resources 71,075 1.82% 69,700 1.66% 70,597 2.26% African Amer 69.3% 45.7% 38.6%
13 Staff Development 5,586 0.14% 5,000 0.12% 6,000 0.19% Asian 0.0% 0.5% 0.0%
23 School Leadership 640,909 16.38% 744,502 17.75% 401,915 12.84% Hispanic 30.1% 52.2% 58.6%
31 Guidance, Counseling & Eval. 162,012 4.14% 162,072 3.86% 88,965 2.84% Native Amer 0.0% 0.0% 0.0%
32 Social Services 77,294 1.98% 77,294 1.84% 69,361 2.22% White 0.6% 1.6% 2.8%
33 Health Services 14,763 0.38% 23,474 0.56% 23,905 0.76%
36 Cocurricular/Extra-curricular 3 0.00% - 0.00% - 0.00%
51 Maintenance & Operations 172,376 4.41% 194,509 4.64% 202,461 6.47%
52 Security & Monitoring 3,057 0.08% 2,000 0.05% 29,495 0.94% Spec Educ 21.6% 14.1% 18.1%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 75.0% 82.1% 76.3%
3,449,066 88.15% 3,547,665 84.58% 2,531,007 80.88%

Non-Payroll Cost by Function Limited English Prof 9.7% 13.6% 16.5%


11 Instruction 298,694 7.63% 352,816 8.41% 277,532 8.87%
12 Instructional Resources 23,263 0.59% 607 0.01% 20,486 0.65% Student/
13 Staff Development 5,441 0.14% 12,000 0.29% - 0.00% Teacher Ratio 15.1 5.8 7.3
23 School Leadership 1,523 0.04% 10,000 0.24% 7,000 0.22%
31 Guidance, Counseling & Eval. 8,973 0.23% 25,000 0.60% 20,000 0.64%
33 Health Services 387 0.01% - 0.00% 1,500 0.05%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations 69,929 1.79% 192,256 4.58% 222,000 7.09%
52 Security & Monitoring 55,363 1.41% 54,000 1.29% 50,000 1.60%
61 Community Education - 0.00% - 0.00% - 0.00%
463,573 11.85% 646,679 15.42% 598,518 19.12%

Total Annual Operating Budget 3,912,639 100.00% 4,194,344 100.00% 3,129,525 100.00%

Estimated Enrollment 249 129 146


Total Budgeted Operating Cost/student $15,713 $32,514 $21,435

Goal Results

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 150.0%
2008-09 95.6% 95.3% 82.1%
2007-08 95.5% 95.3% 85.2% 100.0% State
2006-07 95.5% 95.1% 71.1% 50.0% District

0.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support
14.7% 2.9%
11 Instruction 34.00 9.00 32.00 7.00 25.00 4.00 Beginning 1
12 Library 1.00 0.00 1.00 0.00 1.00 0.00 1-5 Years E12
Beginning Teachers
23 Campus Admin 5.00 8.00 6.00 7.00 3.00 4.00 6-10 Years 7 35.3%
1‐5 Years Experience
31 Guidance & Counseling 2.00 0.00 2.00 0.00 1.00 0.00 11-20 Year 9
6‐10 Years Experience
Social Services 1.00 0.00 1.00 0.00 1.00 0.00
33 Health Services 0.00 1.00 0.00 1.00 0.00 1.00 Over 20 26.5%
11‐20 Years Experience Ye 5
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00
51 Maintenance & Operations 0.00 6.00 0.00 6.00 0.00 6.00 Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 1.00
20.6%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 67.00 63.00 47.00

124
Dallas Independent School District
Maya Angelou High School
Organization 030
Grades Taught: 07 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 60 58 58


Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 915,528 56.53% $ 922,324 55.67% $ 420,910 75.09% Ethnicity:
12 Instructional Resources 94,419 5.83% 92,727 5.60% - 0.00% African Amer 53.3% 70.7% 46.6%
13 Staff Development 1,416 0.09% - 0.00% 2,449 0.44% Asian 0.0% 0.0% 0.0%
23 School Leadership 231,065 14.27% 236,180 14.25% 50,936 9.09% Hispanic 45.0% 24.1% 50.0%
31 Guidance, Counseling & Eval. 69,400 4.29% 68,107 4.11% - 0.00% Native Amer 0.0% 0.0% 1.7%
33 Health Services - 0.00% 11,899 0.72% 14,343 2.56% White 1.7% 5.2% 1.7%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations 198,737 12.27% 210,492 12.70% 45 0.01%
52 Security & Monitoring 17,423 1.08% 23,060 1.39% - 0.00% Spec Educ 10.0% 6.9% 19.0%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 88.3% 91.4% 84.5%
1,527,987 94.35% 1,564,789 94.44% 488,683 87.18%

Non-Payroll Cost by Function Limited English Prof 20.0% 12.1% 13.8%


11 Instruction 75,241 4.65% 66,915 4.04% 56,012 9.99%
12 Instructional Resources 6,876 0.42% 1,172 0.07% 937 0.17% Student/
13 Staff Development 4,269 0.26% 5,000 0.30% 2,500 0.45% Teacher Ratio 5.0 4.5 4.5
23 School Leadership 2,557 0.16% 14,593 0.88% 8,674 1.55%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 85 0.02%
33 Health Services 132 0.01% - 0.00% 62 0.01%
36 Cocurricular/Extra-curricular 1,306 0.08% 3,371 0.20% 2,697 0.48%
51 Maintenance & Operations 1,079 0.07% 1,079 0.07% 863 0.15%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
91,460 5.65% 92,130 5.56% 71,830 12.82%

Total Annual Operating Budget 1,619,447 100.00% 1,656,919 100.00% 560,513 100.00%

Estimated Enrollment 58 41 39
Total Budgeted Operating Cost/student $27,922 $40,413 $14,372

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 2007-08 0
Mathematics 2008-09 0
Social Studies 2009-10 0
Science

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 150.0%
2008-09 95.6% 95.3% 74.8%
2007-08 95.5% 95.3% 77.7% 100.0% State
2006-07 95.5% 95.1% 78.4% 50.0% District

0.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 7.7% 0.0%
11 Instruction 14.00 3.00 14.00 3.00 6.50 1.00 Beginning 0
12 Library 1.00 1.00 1.00 1.00 0.00 0.00 1-5 Years E23.1%
Beginning Teachers 6
23 Campus Admin 1.00 4.00 1.00 4.00 0.00 2.00 6-10 Years 3 46.2%
1‐5 Years Experience
31 Guidance & Counseling 1.00 0.00 1.00 0.00 0.00 0.00 11-20 Year 3
33 Health Services 0.20 0.00 0.20 0.00 0.00 0.60 6‐10 Years Experience
Over 20 Ye 1
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 6.00 0.00 6.00 0.00 0.00 Over 20 Years Experience
52 Security & Monitoring 0.00 1.00 0.00 1.00 0.00 0.00
23.1%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 32.20 32.20 10.10

125
Dallas Independent School District
James Madison High School
Organization 032
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 518 818 747
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 2,994,502 68.36% $ 3,625,803 69.04% $ 2,322,413 61.39% Ethnicity:
12 Instructional Resources 77,330 1.77% 96,473 1.84% 96,275 2.54% African Amer 81.7% 65.3% 71.0%
13 Staff Development 694 0.02% - 0.00% 2,000 0.05% Asian 0.0% 0.1% 0.3%
23 School Leadership 470,004 10.73% 404,806 7.71% 366,743 9.69% Hispanic 18.1% 33.4% 28.0%
31 Guidance, Counseling & Eval. 175,909 4.02% 160,848 3.06% 154,928 4.10% Native Amer 0.2% 0.2% 0.1%
33 Health Services 64,083 1.46% 67,936 1.29% 59,850 1.58% White 0.0% 1.0% 0.7%
36 Cocurricular/Extra-curricular 91,621 2.09% 82,529 1.57% 83,534 2.21%
51 Maintenance & Operations 176,825 4.04% 237,992 4.53% 222,189 5.87%
52 Security & Monitoring 113,094 2.58% 163,825 3.12% 71,246 1.88% Spec Educ 16.2% 14.5% 13.8%
61 Community Education (81) 0.00% 200 0.00% - 0.00% Econ Disadv. 78.8% 79.0% 73.9%
4,163,981 95.06% 4,840,412 92.17% 3,379,178 89.32%

Non-Payroll Cost by Function Limited English Prof 6.2% 12.7% 7.0%


11 Instruction 61,575 1.41% 44,418 0.85% 31,690 0.84%
12 Instructional Resources 23,746 0.54% 8,240 0.16% 5,902 0.16% Student/
13 Staff Development 898 0.02% 12,100 0.23% 1,500 0.04% Teacher Ratio 9.3 12.3 13.1
23 School Leadership 7,270 0.17% 5,450 0.10% 5,715 0.15%
31 Guidance, Counseling & Eval. 247 0.01% 2,000 0.04% 500 0.01%
33 Health Services - 0.00% 400 0.01% 300 0.01%
36 Cocurricular/Extra-curricular 22,684 0.52% 26,286 0.50% 27,181 0.72%
51 Maintenance & Operations 99,524 2.27% 311,241 5.93% 330,000 8.72%
52 Security & Monitoring - 0.00% 500 0.01% 1,200 0.03%
61 Community Education 430 0.01% 400 0.01% - 0.00%
216,374 4.94% 411,035 7.83% 403,988 10.68%

Total Annual Operating Budget 4,380,355 100.00% 5,251,447 100.00% 3,783,166 100.00%

Estimated Enrollment 747 628 573


Total Budgeted Operating Cost/student $5,864 $8,362 $6,602

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 81% 85% 91% 84% 80% 92% 74% 80% 85% 2007-08 Academically Acc
Mathematics 48% 58% 70% 48% 33% 64% 83% 72% 82% 2008-09 Academically Acc
Social Studies 92% 79% 90% 95% 95% 99% 2009-10 Academically Acc
Science 38% 31% 43% 81% 78% 85%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 96.0%
2008-09 95.6% 95.3% 90.3% 94.0%
2007-08 95.5% 95.3% 91.8% 92.0% State
2006-07 95.5% 95.1% 92.0% 90.0% District
88.0%
86.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 3.5%
11 Instruction 61.50 8.00 54.00 5.00 34.50 4.00 Beginning 2
24.6%
12 Library 1.00 1.00 1.00 1.00 1.00 1.00 1-5 Years E1434.2%
Beginning Teachers
23 Campus Admin 3.00 6.00 2.00 6.00 2.00 5.00 6-10 Years 12
1‐5 Years Experience
31 Guidance & Counseling 2.00 0.00 2.00 0.00 2.00 0.00 11-20 Year 10
33 Health Services 1.00 0.00 1.00 0.00 0.80 0.20 6‐10 Years Experience
Over 20 Ye20
36 Cocurricular/Extra-curricular 1.00 0.00 1.00 0.00 1.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 7.00 0.00 7.00 0.00 6.00 Over 20 Years Experience
52 Security & Monitoring 0.00 7.00 0.00 7.00 0.00 3.00 21.1%
16.7%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 98.50 87.00 60.50

126
Dallas Independent School District
Booker T Washington Spva Magnet
Organization 034
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 701 712 793
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 3,960,753 69.38% $ 3,945,017 65.09% $ 3,530,196 64.13% Ethnicity:
12 Instructional Resources 104,484 1.83% 78,563 1.30% 26,058 0.47% African Amer 28.0% 26.8% 25.3%
13 Staff Development 2,479 0.04% 1,500 0.02% 12,000 0.22% Asian 2.6% 2.2% 1.8%
23 School Leadership 596,746 10.45% 590,577 9.74% 598,349 10.87% Hispanic 25.5% 26.4% 25.6%
31 Guidance, Counseling & Eval. 155,680 2.73% 154,393 2.55% 154,862 2.81% Native Amer 1.4% 1.5% 0.4%
33 Health Services 55,078 0.96% 57,253 0.94% 57,699 1.05% White 42.5% 43.0% 46.9%
36 Cocurricular/Extra-curricular 3,431 0.06% 10,000 0.16% - 0.00%
51 Maintenance & Operations 255,170 4.47% 323,670 5.34% 253,183 4.60%
52 Security & Monitoring 49,576 0.87% 48,120 0.79% 74,197 1.35% Spec Educ 3.0% 3.1% 1.6%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 26.8% 29.4% 27.1%
5,183,396 90.79% 5,209,093 85.95% 4,706,544 85.49%

Non-Payroll Cost by Function Limited English Prof 1.1% 1.3% 1.1%


11 Instruction 259,602 4.55% 289,408 4.77% 260,002 4.72%
12 Instructional Resources 14,946 0.26% - 0.00% - 0.00% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 11.6 11.6 13.6
23 School Leadership 2,364 0.04% 5,500 0.09% 6,750 0.12%
31 Guidance, Counseling & Eval. 1,453 0.03% 1,000 0.02% 750 0.01%
33 Health Services 202 0.00% - 0.00% 250 0.00%
36 Cocurricular/Extra-curricular 19,835 0.35% 43,050 0.71% 29,840 0.54%
51 Maintenance & Operations 227,373 3.98% 512,887 8.46% 501,000 9.10%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
525,776 9.21% 851,845 14.05% 798,592 14.51%

Total Annual Operating Budget 5,709,172 100.00% 6,060,938 100.00% 5,505,136 100.00%

Estimated Enrollment 793 817 800


Total Budgeted Operating Cost/student $7,199 $7,419 $6,881

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 95% 99% 100% 99% 99% 99% 98% 100% 100% 2007-08 Recognized
Mathematics 80% 79% 89% 86% 87% 87% 92% 97% 98% 2008-09 Exemplary
Social Studies 99% 99% 100% 99% 100% 100% 2009-10 Exemplary
Science 89% 90% 91% 95% 96% 99%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 97.0%
2008-09 95.6% 95.3% 96.3%
2007-08 95.5% 95.3% 96.7% 96.0% State
2006-07 95.5% 95.1% 96.1% 95.0% District

94.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 0.9% 13.7%
11 Instruction 58.50 0.00 58.50 0.00 53.50 0.00 Beginning 1
12 Library 1.00 0.00 1.00 1.00 0.00 1.00 1-5 Years E 8
Beginning Teachers 7.7%
23 Campus Admin 4.00 7.00 4.00 8.00 4.00 8.00 6-10 Years 5
48.7%
1‐5 Years Experience
31 Guidance & Counseling 2.00 0.00 2.00 0.00 2.00 0.00 11-20 Year 17
33 Health Services 1.00 0.00 1.00 0.00 1.00 0.00 6‐10 Years Experience
Over 20 Ye29
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 10.00 0.00 10.00 0.00 8.00 Over 20 Years Experience 29.1%
52 Security & Monitoring 0.00 3.00 0.00 3.00 0.00 3.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 86.50 88.50 80.50

127
Dallas Independent School District
Rangel All Girls High School
Organization 035
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 404 396 173
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 2,155,698 66.75% $ 2,136,475 68.98% $ 1,040,304 54.05% Ethnicity:
12 Instructional Resources 77,957 2.41% 88,681 2.86% 88,409 4.59% African Amer 27.2% 24.0% 24.3%
13 Staff Development 2,108 0.07% - 0.00% - 0.00% Asian 2.0% 2.3% 1.2%
23 School Leadership 318,816 9.87% 348,222 11.24% 353,735 18.38% Hispanic 61.4% 65.9% 65.9%
31 Guidance, Counseling & Eval. 160,520 4.97% 164,573 5.31% 83,344 4.33% Native Amer 0.2% 0.3% 0.6%
33 Health Services 25,920 0.80% 23,531 0.76% 44,420 2.31% White 9.2% 7.6% 8.1%
36 Cocurricular/Extra-curricular 1,918 0.06% - 0.00% - 0.00%
51 Maintenance & Operations 101,410 3.14% 139,132 4.49% 122,563 6.37%
52 Security & Monitoring - 0.00% - 0.00% - 0.00% Spec Educ 0.7% 0.5% 0.0%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 67.3% 68.7% 68.8%
2,844,347 88.07% 2,900,614 93.65% 1,732,775 90.02%

Non-Payroll Cost by Function Limited English Prof 2.0% 2.5% 0.6%


11 Instruction 327,695 10.15% 52,368 1.69% 38,175 1.98%
12 Instructional Resources 13,460 0.42% - 0.00% 4,693 0.24% Student/
13 Staff Development 2,469 0.08% 1,300 0.04% 3,000 0.16% Teacher Ratio 11.9 10.3 8.6
23 School Leadership 2,231 0.07% - 0.00% - 0.00%
31 Guidance, Counseling & Eval. 15 0.00% 1,400 0.05% 782 0.04%
33 Health Services 431 0.01% 400 0.01% 98 0.01%
36 Cocurricular/Extra-curricular 3,670 0.11% 26,820 0.87% 19,261 1.00%
51 Maintenance & Operations 35,193 1.09% 114,398 3.69% 126,025 6.55%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
385,165 11.93% 196,686 6.35% 192,034 9.98%

Total Annual Operating Budget 3,229,512 100.00% 3,097,300 100.00% 1,924,809 100.00%

Estimated Enrollment 173 173 175


Total Budgeted Operating Cost/student $18,668 $17,903 $10,999

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 100% 100% 100% 98% 100% 100% 100% 100% 100% 2007-08 Exemplary
Mathematics 95% 100% 98% 83% 93% 100% 95% 93% 100% 2008-09 Exemplary
Social Studies 98% 100% 100% 100% 100% 100% 2009-10 Exemplary
Science 87% 98% 100% 95% 98% 100%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 98.0%
2008-09 95.6% 95.3% 97.5% 97.0%
2007-08 95.5% 95.3% 97.5% 96.0% State
2006-07 95.5% 95.1% 97.5% 95.0% District
94.0%
93.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 3.9% 0.0%
11 Instruction 37.50 1.00 38.00 1.00 17.50 0.00 Beginning 0 12.5%
12 Library 1.00 1.00 1.00 1.00 1.00 1.00 1-5 Years E12
Beginning Teachers
23 Campus Admin 2.00 5.00 2.00 5.00 2.00 5.00 6-10 Years 5
1‐5 Years Experience
31 Guidance & Counseling 2.00 0.00 2.00 0.00 1.00 0.00 11-20 Year 3
33 Health Services 0.60 0.00 0.60 0.40 0.60 0.40 6‐10 Years Experience
Over 20 Ye 1
22.6%
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience 61.1%
51 Maintenance & Operations 0.00 4.00 0.00 4.00 0.00 4.00 Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 0.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 54.10 55.00 32.50

128
Dallas Independent School District
Rangel All Girls Middle school
Organization 356
Grades Taught: 06 - 08

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment - - 221


Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ - 0.00% $ - 0.00% $ - 0.00% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% - 0.00% African Amer N/A N/A 19.9%
13 Staff Development - 0.00% - 0.00% - 0.00% Asian N/A N/A 2.7%
23 School Leadership - 0.00% - 0.00% - 0.00% Hispanic N/A N/A 72.4%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% - 0.00% Native Amer N/A N/A 0.0%
33 Health Services - 0.00% - 0.00% - 0.00% White N/A N/A 5.0%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00% Spec Educ N/A N/A 0.0%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. N/A N/A 77.8%
- 0.00% - 0.00% - 0.00%

Non-Payroll Cost by Function Limited English Prof N/A N/A 1.8%


11 Instruction - 0.00% - 0.00% - 0.00%
12 Instructional Resources - 0.00% - 0.00% - 0.00% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 0.0 0.0 12.0
23 School Leadership - 0.00% - 0.00% - 0.00%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% - 0.00%
33 Health Services - 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% - 0.00%

Total Annual Operating Budget - 0.00% - 0.00% - 0.00%

Estimated Enrollment 221 215 216


Total Budgeted Operating Cost/student $0 $0 $0

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6 Grade 7 Grade 8 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 0% 0% 100% 0% 0% 100% 0% 0% 100% 2007-08 0
Mathematics 0% 0% 99% 0% 0% 100% 0% 0% 99% 2008-09 0
Writing 0% 0% 100% 2009-10 Exemplary
Social Studies 0% 0% 100%
Science 0% 0% 100%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 150.0%
2008-09 95.6% 95.3% #########
2007-08 95.5% 95.3% ######### 100.0% State
2006-07 95.5% 95.1% ######### 50.0% District

0.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 6.6% 0.0%
11 Instruction 0.00 0.00 0.00 0.00 0.00 0.00 Beginning 0 13.5%
12 Library 0.00 0.00 0.00 0.00 0.00 0.00 1-5 Years E
Beginning Teachers 8
23 Campus Admin 0.00 0.00 0.00 0.00 0.00 0.00 6-10 Years 6 44.8%
1‐5 Years Experience
31 Guidance & Counseling 0.00 0.00 0.00 0.00 0.00 0.00 11-20 Year 2
33 Health Services 0.00 0.00 0.00 0.00 0.00 0.00 6‐10 Years Experience
Over 20 Ye 1
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 0.00 Over 20 Years Experience 35.1%
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 0.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 0.00 0.00 0.00

129
Dallas Independent School District
Yvonne Ewell Townview Magnet
Organization 041
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment N/A N/A N/A
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 11,190,437 68.40% $ 11,765,144 67.22% $ 20,402 1.68% Ethnicity:
12 Instructional Resources 207,843 1.27% 209,023 1.19% - 0.00% African Amer N/A N/A N/A
13 Staff Development 7,599 0.05% 28,113 0.16% - 0.00% Asian N/A N/A N/A
23 School Leadership 2,002,286 12.24% 1,998,004 11.42% 1,000 0.08% Hispanic N/A N/A N/A
31 Guidance, Counseling & Eval. 723,230 4.42% 717,382 4.10% - 0.00% Native Amer N/A N/A N/A
33 Health Services 103,668 0.63% 110,908 0.63% - 0.00% White N/A N/A N/A
36 Cocurricular/Extra-curricular 14,291 0.09% 9,500 0.05% - 0.00%
51 Maintenance & Operations 540,884 3.31% 579,127 3.31% 24,663 2.03%
52 Security & Monitoring 217,597 1.33% 278,933 1.59% 6,000 0.49% Spec Educ N/A N/A N/A
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. N/A N/A N/A
15,007,837 91.73% 15,696,134 89.68% 52,065 4.29%

Non-Payroll Cost by Function Limited English Prof N/A N/A N/A


11 Instruction 811,648 4.96% 734,136 4.19% 306,810 25.27%
12 Instructional Resources 79,753 0.49% - 0.00% 8,000 0.66% Student/
13 Staff Development 16,536 0.10% 42,202 0.24% 2,860 0.24% Teacher Ratio N/A N/A N/A
23 School Leadership 47,458 0.29% 73,603 0.42% 22,713 1.87%
31 Guidance, Counseling & Eval. 9,666 0.06% 26,168 0.15% 5,968 0.49%
33 Health Services 498 0.00% 1,386 0.01% 616 0.05%
36 Cocurricular/Extra-curricular 188,787 1.15% 242,646 1.39% 68,470 5.64%
51 Maintenance & Operations 198,806 1.22% 672,987 3.84% 746,553 61.49%
52 Security & Monitoring - 0.00% 5,000 0.03% - 0.00%
61 Community Education 273 0.00% 8,750 0.05% - 0.00%
1,353,424 8.27% 1,806,878 10.32% 1,161,990 95.71%

Total Annual Operating Budget 16,361,261 100.00% 17,503,012 100.00% 1,214,055 100.00%

Estimated Enrollment 1,980 2,400 2,388


Total Budgeted Operating Cost/student $8,263 $7,293 $508

Goal Results

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012
Prof Support Prof Support Prof Support
11 Instruction 179.50 5.00 179.50 5.00 0.00 0.00
12 Library 2.00 2.00 2.00 2.00 0.00 0.00
23 Campus Admin 10.00 28.00 10.00 28.00 0.00 0.00
31 Guidance & Counseling 9.00 0.00 9.00 0.00 0.00 0.00
33 Health Services 1.20 1.00 1.20 1.00 0.00 0.00
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00
51 Maintenance & Operations 0.00 17.00 0.00 17.00 0.00 0.00
52 Security & Monitoring 0.00 11.00 0.00 11.00 0.00 0.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 265.70 265.70 0.00

130
Dallas Independent School District
School Of Science/Engineering
Organization 026
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 391 399 407
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ - 0.00% $ - 0.00% $ 1,203,495 72.30% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% - 0.00% African Amer 19.2% 16.5% 18.2%
13 Staff Development - 0.00% - 0.00% - 0.00% Asian 5.6% 7.5% 7.9%
23 School Leadership - 0.00% - 0.00% 274,660 16.50% Hispanic 52.9% 55.4% 57.5%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 79,415 4.77% Native Amer 0.3% 0.5% 0.7%
33 Health Services - 0.00% - 0.00% - 0.00% White 22.0% 20.1% 15.7%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% 48,170 2.89% Spec Educ 0.3% 0.3% 0.5%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 48.3% 55.1% 60.4%
- 0.00% - 0.00% 1,605,740 96.47%

Non-Payroll Cost by Function Limited English Prof 0.0% 0.0% 0.0%


11 Instruction - 0.00% - 0.00% 35,334 2.12%
12 Instructional Resources - 0.00% - 0.00% - 0.00% Student/
13 Staff Development - 0.00% - 0.00% 3,497 0.21% Teacher Ratio 13.7 14.9 15.8
23 School Leadership - 0.00% - 0.00% 3,243 0.19%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 2,463 0.15%
33 Health Services - 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 14,250 0.86%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% 58,787 3.53%

Total Annual Operating Budget - 0.00% - 0.00% 1,664,527 100.00%

Estimated Enrollment N/A N/A 397


Total Budgeted Operating Cost/student N/A N/A $4,193

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 100% 100% 100% 100% 100% 100% 98% 100% 99% 2007-08 Exemplary
Mathematics 100% 100% 100% 100% 100% 100% 100% 100% 100% 2008-09 Exemplary
Social Studies 100% 100% 100% 100% 100% 100% 2009-10 Exemplary
Science 100% 100% 99% 100% 100% 100%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 99.0%
2008-09 95.6% 95.3% 97.8% 98.0%
2007-08 95.5% 95.3% 98.1% 97.0% State
96.0%
2006-07 95.5% 95.1% 97.8% 95.0% District
94.0%
93.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 0.3%
11 Instruction 0.00 0.00 0.00 0.00 22.50 0.00 Beginning 0 19.6%
25.4%
12 Library 0.00 0.00 0.00 0.00 0.00 0.00 1-5 Years E
Beginning Teachers 7
23 Campus Admin 0.00 0.00 0.00 0.00 1.00 3.00 6-10 Years 5
1‐5 Years Experience
31 Guidance & Counseling 0.00 0.00 0.00 0.00 1.00 0.00 11-20 Year 9
33 Health Services 0.00 0.00 0.00 0.00 0.00 0.00 6‐10 Years Experience
Over 20 Ye 5
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 0.00 Over 20 Years Experience 19.2%
35.5%
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 4.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 0.00 0.00 31.50

131
Dallas Independent School District
Business Magnet
Organization 033
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 538 531 528
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ - 0.00% $ - 0.00% $ 1,825,769 69.48% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% - 0.00% African Amer 34.4% 33.0% 33.5%
13 Staff Development - 0.00% - 0.00% - 0.00% Asian 1.9% 1.7% 0.9%
23 School Leadership - 0.00% - 0.00% 220,629 8.40% Hispanic 61.3% 62.7% 63.1%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 66,247 2.52% Native Amer 0.4% 0.4% 0.2%
33 Health Services - 0.00% - 0.00% - 0.00% White 2.0% 2.3% 2.3%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations - 0.00% - 0.00% 359,817 13.69%
52 Security & Monitoring - 0.00% - 0.00% 23,888 0.91% Spec Educ 0.0% 0.0% 0.0%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 62.6% 67.6% 68.2%
- 0.00% - 0.00% 2,496,350 95.00%

Non-Payroll Cost by Function Limited English Prof 0.6% 1.3% 0.8%


11 Instruction - 0.00% - 0.00% 75,920 2.89%
12 Instructional Resources - 0.00% - 0.00% 6,676 0.25% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 15.4 15.1 15.1
23 School Leadership - 0.00% - 0.00% 12,180 0.46%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 450 0.02%
33 Health Services - 0.00% - 0.00% 120 0.00%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 36,000 1.37%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% 131,346 5.00%

Total Annual Operating Budget - 0.00% - 0.00% 2,627,696 100.00%

Estimated Enrollment N/A N/A 504


Total Budgeted Operating Cost/student N/A N/A $5,214

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 99% 100% 99% 99% 100% 100% 100% 98% 99% 2007-08 Exemplary
Mathematics 94% 98% 98% 94% 93% 99% 98% 98% 99% 2008-09 Exemplary
Social Studies 100% 100% 100% 99% 100% 100% 2009-10 Exemplary
Science 88% 91% 99% 96% 99% 98%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 98.0%
2008-09 95.6% 95.3% 97.3%
97.0%
2007-08 95.5% 95.3% 97.3% State
96.0%
2006-07 95.5% 95.1% 97.0% District
95.0%
94.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 2.7%
11 Instruction 0.00 0.00 0.00 0.00 29.00 0.00 Beginning 1 19.2%
12 Library 0.00 0.00 0.00 0.00 0.00 0.00 1-5 Years E41.4%
Beginning Teachers 7
23 Campus Admin 0.00 0.00 0.00 0.00 1.00 3.00 6-10 Years 4
1‐5 Years Experience
31 Guidance & Counseling 0.00 0.00 0.00 0.00 1.00 0.00 11-20 Year 9
33 Health Services 0.00 0.00 0.00 0.00 0.00 0.00 6‐10 Years Experience
Over 20 Ye14 12.1%
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 11.00 Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 1.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 24.6%
Total Staff 0.00 0.00 46.00

132
Dallas Independent School District
Townview-Health Professions Magnet
Organization 036
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 549 557 542
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ - 0.00% $ - 0.00% $ 1,834,882 75.55% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% 117,472 4.84% African Amer 31.3% 30.5% 29.5%
13 Staff Development - 0.00% - 0.00% 1,500 0.06% Asian 4.4% 4.1% 3.5%
23 School Leadership - 0.00% - 0.00% 220,126 9.06% Hispanic 58.1% 60.9% 61.3%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 65,247 2.69% Native Amer 1.1% 0.9% 0.7%
33 Health Services - 0.00% - 0.00% - 0.00% White 5.1% 3.6% 5.0%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% 24,388 1.00% Spec Educ 0.0% 0.0% 0.4%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 60.1% 70.4% 72.5%
- 0.00% - 0.00% 2,263,615 93.20%

Non-Payroll Cost by Function Limited English Prof 0.9% 0.7% 0.9%


11 Instruction - 0.00% - 0.00% 125,693 5.18%
12 Instructional Resources - 0.00% - 0.00% - 0.00% Student/
13 Staff Development - 0.00% - 0.00% 3,000 0.12% Teacher Ratio 14.6 14.0 13.6
23 School Leadership - 0.00% - 0.00% 8,780 0.36%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 3,200 0.13%
33 Health Services - 0.00% - 0.00% 500 0.02%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 22,000 0.91%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% 2,000 0.08%
- 0.00% - 0.00% 165,173 6.80%

Total Annual Operating Budget - 0.00% - 0.00% 2,428,788 100.00%

Estimated Enrollment N/A N/A 545


Total Budgeted Operating Cost/student N/A N/A $4,456

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 99% 99% 100% 97% 100% 100% 100% 99% 100% 2007-08 Exemplary
Mathematics 97% 97% 97% 90% 93% 99% 99% 98% 100% 2008-09 Exemplary
Social Studies 99% 100% 100% 100% 100% 100% 2009-10 Exemplary
Science 91% 96% 99% 99% 100% 100%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 98.0%
2008-09 95.6% 95.3% 97.6% 97.0%
2007-08 95.5% 95.3% 97.3% 96.0% State
2006-07 95.5% 95.1% 97.3% 95.0% District
94.0%
93.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 2.7%
11 Instruction 0.00 0.00 0.00 0.00 30.50 0.00 Beginning 1 17.4%
12 Library 0.00 0.00 0.00 0.00 1.00 2.00 1-5 Years E 37.0%
Beginning Teachers 7
23 Campus Admin 0.00 0.00 0.00 0.00 1.00 3.00 6-10 Years 9
1‐5 Years Experience
31 Guidance & Counseling 0.00 0.00 0.00 0.00 1.00 0.00 11-20 Year 8
33 Health Services 0.00 0.00 0.00 0.00 0.00 0.00 6‐10 Years Experience
Over 20 Ye15
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience 22.0%
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 0.00 Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 1.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 20.9%
Total Staff 0.00 0.00 39.50

133
Dallas Independent School District
Rosie M. Collins Sorrells School
Organization 037
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 247 276 292
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ - 0.00% $ - 0.00% $ 908,191 72.87% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% - 0.00% African Amer 39.7% 42.4% 42.8%
13 Staff Development - 0.00% - 0.00% - 0.00% Asian 1.2% 1.4% 1.4%
23 School Leadership - 0.00% - 0.00% 185,762 14.90% Hispanic 53.8% 52.2% 52.4%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 65,747 5.28% Native Amer 0.0% 0.0% 0.0%
33 Health Services - 0.00% - 0.00% - 0.00% White 5.3% 4.0% 3.4%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% - 0.00%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% 23,888 1.92% Spec Educ 0.0% 0.4% 0.7%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 65.6% 69.9% 68.2%
- 0.00% - 0.00% 1,183,588 94.97%

Non-Payroll Cost by Function Limited English Prof 1.2% 3.3% 1.4%


11 Instruction - 0.00% - 0.00% 37,023 2.97%
12 Instructional Resources - 0.00% - 0.00% - 0.00% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 10.2 11.5 12.7
23 School Leadership - 0.00% - 0.00% 13,300 1.07%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 717 0.06%
33 Health Services - 0.00% - 0.00% 100 0.01%
34 Pupil Transportation - 0.00% - 0.00% 9,900 0.00%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 1,500 0.12%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% 200 0.02%
- 0.00% - 0.00% 62,740 5.03%

Total Annual Operating Budget - 0.00% - 0.00% 1,246,328 100.00%

Estimated Enrollment N/A N/A 310


Total Budgeted Operating Cost/student N/A N/A $4,020

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 100% 100% 100% 100% 100% 100% 100% 100% 100% 2007-08 Exemplary
Mathematics 97% 96% 98% 89% 91% 99% 98% 95% 100% 2008-09 Exemplary
Social Studies 100% 100% 100% 98% 100% 100% 2009-10 Exemplary
Science 87% 83% 96% 95% 98% 100%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 98.0%
2008-09 95.6% 95.3% 96.6% 97.0%
2007-08 95.5% 95.3% 97.7% 96.0% State
2006-07 95.5% 95.1% 97.2% 95.0% District
94.0%
93.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 2.1%
11 Instruction 0.00 0.00 0.00 0.00 15.00 0.00 Beginning 0 24.4%
12 Library 0.00 0.00 0.00 0.00 0.00 0.00 1-5 Years E39.2%
Beginning Teachers 6
23 Campus Admin 0.00 0.00 0.00 0.00 1.00 2.00 6-10 Years 3
1‐5 Years Experience
31 Guidance & Counseling 0.00 0.00 0.00 0.00 1.00 0.00 11-20 Year 5
33 Health Services 0.00 0.00 0.00 0.00 0.00 0.00 6‐10 Years Experience
Over 20 Ye 9
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
12.7%
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 0.00 Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 1.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 21.5%
Total Staff 0.00 0.00 20.00

134
Dallas Independent School District
Law & Public Administration Magnet
Organization 038
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 382 394 389
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ - 0.00% $ - 0.00% $ 1,371,727 76.78% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% - 0.00% African Amer 40.3% 37.6% 32.4%
13 Staff Development - 0.00% - 0.00% - 0.00% Asian 1.0% 1.0% 1.3%
23 School Leadership - 0.00% - 0.00% 221,911 12.42% Hispanic 50.8% 53.3% 58.6%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 64,747 3.62% Native Amer 0.5% 0.5% 0.5%
33 Health Services - 0.00% - 0.00% - 0.00% White 7.3% 7.6% 7.2%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 1,443 0.08%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% 23,888 1.34% Spec Educ 0.5% 0.3% 0.5%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 58.9% 55.1% 57.1%
- 0.00% - 0.00% 1,683,716 94.24%

Non-Payroll Cost by Function Limited English Prof 0.5% 0.8% 0.5%


11 Instruction - 0.00% - 0.00% 44,334 2.48%
12 Instructional Resources - 0.00% - 0.00% 413 0.02% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 13.4 13.6 13.1
23 School Leadership - 0.00% - 0.00% 2,750 0.15%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 700 0.04%
33 Health Services - 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 54,685 3.06%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% 102,882 5.76%

Total Annual Operating Budget - 0.00% - 0.00% 1,786,598 100.00%

Estimated Enrollment N/A N/A 392


Total Budgeted Operating Cost/student N/A N/A $4,558

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 99% 100% 100% 97% 100% 100% 100% 100% 99% 2007-08 Exemplary
Mathematics 89% 95% 98% 90% 87% 95% 99% 98% 100% 2008-09 Exemplary
Social Studies 100% 100% 100% 100% 100% 100% 2009-10 Exemplary
Science 90% 84% 97% 98% 97% 100%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 98.0%
2008-09 95.6% 95.3% 97.4% 97.0%
2007-08 95.5% 95.3% 97.6% 96.0% State
2006-07 95.5% 95.1% 97.5% 95.0% District
94.0%
93.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 2.5%
11 Instruction 0.00 0.00 0.00 0.00 22.50 0.00 Beginning 1 16.0%
12 Library 0.00 0.00 0.00 0.00 0.00 0.00 1-5 Years E 5
Beginning Teachers
23 Campus Admin 0.00 0.00 0.00 0.00 1.00 3.00 6-10 Years 4
49.5%
1‐5 Years Experience
31 Guidance & Counseling 0.00 0.00 0.00 0.00 1.00 0.00 11-20 Year 6
6‐10 Years Experience 12.6%
33 Health Services 0.00 0.00 0.00 0.00 0.00 0.00 Over 20 Ye15
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 0.00 Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 1.00 19.3%
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00
Total Staff 0.00 0.00 28.50

135
Dallas Independent School District
Tag Magnet
Organization 039
Grades Taught: 09 - 12

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 209 211 229
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ - 0.00% $ - 0.00% $ 839,825 68.24% Ethnicity:
12 Instructional Resources - 0.00% - 0.00% - 0.00% African Amer 23.0% 21.3% 20.1%
13 Staff Development - 0.00% - 0.00% 4,250 0.35% Asian 5.7% 7.6% 9.6%
23 School Leadership - 0.00% - 0.00% 204,519 16.62% Hispanic 28.2% 28.4% 30.1%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 400 0.03% Native Amer 0.0% 0.0% 0.0%
33 Health Services - 0.00% - 0.00% 98,448 8.00% White 43.1% 42.7% 40.2%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 2,000 0.16%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% 23,888 1.94% Spec Educ 0.0% 0.5% 0.4%
61 Community Education - 0.00% - 0.00% - 0.00% Econ Disadv. 24.9% 27.5% 31.9%
- 0.00% - 0.00% 1,173,330 95.34%

Non-Payroll Cost by Function Limited English Prof 0.0% 0.0% 0.0%


11 Instruction - 0.00% - 0.00% 49,251 4.00%
12 Instructional Resources - 0.00% - 0.00% 250 0.02% Student/
13 Staff Development - 0.00% - 0.00% - 0.00% Teacher Ratio 12.6 12.4 14.2
23 School Leadership - 0.00% - 0.00% 1,900 0.15%
31 Guidance, Counseling & Eval. - 0.00% - 0.00% 300 0.02%
33 Health Services - 0.00% - 0.00% - 0.00%
36 Cocurricular/Extra-curricular - 0.00% - 0.00% 5,656 0.46%
51 Maintenance & Operations - 0.00% - 0.00% - 0.00%
52 Security & Monitoring - 0.00% - 0.00% - 0.00%
61 Community Education - 0.00% - 0.00% - 0.00%
- 0.00% - 0.00% 57,357 4.66%

Total Annual Operating Budget - 0.00% - 0.00% 1,230,687 100.00%

Estimated Enrollment N/A N/A 240


Total Budgeted Operating Cost/student N/A N/A $5,128

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9 Grade 10 Grade 11 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 100% 100% 100% 94% 100% 100% 100% 98% 100% 2007-08 Exemplary
Mathematics 100% 100% 100% 100% 100% 100% 100% 100% 100% 2008-09 Exemplary
Social Studies 100% 100% 100% 100% 100% 100% 2009-10 Exemplary
Science 100% 100% 100% 100% 100% 100%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 98.0%
2008-09 95.6% 95.3% 97.1%
97.0%
2007-08 95.5% 95.3% 96.9% State
96.0%
2006-07 95.5% 95.1% 97.0% District
95.0%
94.0% Campus
2008‐09 2007‐08 2006‐07

Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010 2011 2012 Teachers by Years of Experience
Prof Support Prof Support Prof Support 1.3% 8.6%
11 Instruction 0.00 0.00 0.00 0.00 14.00 0.00 Beginning 0
12 Library 0.00 0.00 0.00 0.00 0.00 0.00 1-5 Years E 37.2%
1 14.7%
Beginning Teachers
23 Campus Admin 0.00 0.00 0.00 0.00 1.00 2.00 6-10 Years 2
1‐5 Years Experience
31 Guidance & Counseling 0.00 0.00 0.00 0.00 0.00 0.00 11-20 Year 6
33 Health Services 0.00 0.00 0.00 0.00 1.20 1.00 6‐10 Years Experience
Over 20 Ye 6
36 Cocurricular/Extra-curricular 0.00 0.00 0.00 0.00 0.00 0.00 11‐20 Years Experience
51 Maintenance & Operations 0.00 0.00 0.00 0.00 0.00 0.00 Over 20 Years Experience
52 Security & Monitoring 0.00 0.00 0.00 0.00 0.00 1.00
61 Community Services 0.00 0.00 0.00 0.00 0.00 0.00 38.3%
Total Staff 0.00 0.00 20.20

136
Dallas Independent School District
W H Atwell Middle School
Organization 042
Grades Taught: 06 - 08

General Fund Budget Student Data


2008 2009 2010

Audited % of Original Budget % of Original Budget % of Total Enrollment 959 948 905
Payroll Cost by Function 2009-10 Total 2010-11 Total 2011-12 Total
11 Instruction $ 4,211,418 78.36% $ 3,924,767 74.39% $ 2,857,885 68.95% Ethnicity:
12 Instructional Resources 114,717 2.13% 114,323 2.17% 85,552 2.06% African Amer 77.5% 74.6% 74.4%
13 Staff Development 865 0.02% - 0.00% 500 0.01% Asian 0.0% 0.0% 0.0%
23 School Leadership 441,141 8.21% 443,206 8.40% 445,998 10.76% Hispanic 21.8% 24.8% 25.2%
31 Guidance, Counseling & Eval. 133,468 2.48% 134,110 2.54% 137,528 3.32% Native Amer 0.0% 0.0% 0.1%
33 Health Services 46,916 0.87% 66,142 1.25% 72,544 1.75% White 0.7% 0.6% 0.3%
36 Cocurricular/Extra-curricular 3,497 0.07% - 0.00% - 0.00%
51 Maintenance & Operations 233,938 4.35% 252,899 4.79% 228,446 5.51%
52 Security & Monitoring 45,753 0.85% 44,732 0.85% 45,139 1.09% Spec Educ 7.6% 7.4% 8.2%
61 Community Education (2) 0.00% - 0.00% - 0.00% Econ Disadv. 71.2% 74.8% 81.3%
5,231,712 97.35% 4,980,179 94.39% 3,873,592 93.45%

Non-Payroll Cost by Function Limited English Prof 4.2% 5.8% 6.3%


11 Instruction 36,160 0.67% 45,029 0.85% 36,170 0.87%
12 Instructional Resources 29,519 0.55% 11,036 0.21% 8,551 0.21% Student/
13 Staff Development 2,228 0.04% 1,620 0.03% - 0.00% Teacher Ratio 11.4 13.0 13.4
23 School Leadership 7,263 0.14% 5,031 0.10% 4,200 0.10%
31 Guidance, Counseling & Eval. 1,219 0.02% 750 0.01% 500 0.01%
33 Health Services 256 0.00% 250 0.00% 250 0.01%
36 Cocurricular/Extra-curricular 3,937 0.07% 22,923 0.43% 15,128 0.36%
51 Maintenance & Operations 61,208 1.14% 208,555 3.95% 206,700 4.99%
52 Security & Monitoring 125 0.00% 200 0.00% 54 0.00%
61 Community Education 497 0.01% 525 0.01% - 0.00%
142,412 2.65% 295,919 5.61% 271,553 6.55%

Total Annual Operating Budget 5,374,125 100.00% 5,276,098 100.00% 4,145,145 100.00%

Estimated Enrollment 905 868 849


Total Budgeted Operating Cost/student $5,938 $6,078 $4,882

Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6 Grade 7 Grade 8 Texas Education Association AEIS
2008 2009 2010 2008 2009 2010 2008 2009 2010 Accountability Rating:
Reading/English Language Arts 90% 87% 77% 85% 86% 77% 95% 97% 87% 2007-08 Academically Acc
Mathematics 81% 69% 70% 66% 70% 70% 71% 65% 66% 2008-09 Academically Acc
Writing 93% 94% 89% 2009-10 Recognized
Social Studies 91% 90% 93%
Science 68% 66% 67%

Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate Attendance Rates
Attendance Rates State District Campus 97.0%
2008-09 95.6% 95.3% 96.4%
20