Dallas ISD budget-reduction plan version 5.0
Content
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
TableofContents
PowerPointPresentation
7
BudgetSummarybyFund
67
GeneralFundRevenueBudgetComparisonbyObject
68
GeneralFundExpenditureBudgetComparisonbyFunction
69
GeneralFundExpenditureBudgetComparisonbyClass
70
GeneralFundExpenditureBudgetbyFunction/Class
71
GeneralFundExpenditureBudgetComparisonbyObject
72
GeneralFundExpenditureBudgetComparisonbyFunction/Object
74
FoodServiceRevenueBudgetComparisonbyObject
89
FoodServiceExpenditureBudgetComparisonbyObject
90
DebtServiceRevenueBudgetComparisonbyObject
93
DebtServiceExpenditureBudgetComparisonbyObject
94
SecondarySchoolsSummary
95
ElementrarySchoolSummary
96
NonͲCampusSummary
99
CampusDetail
101
NonͲCampusDetail
339
StaffingbyCampus
451
Salary&StipendInformation
457
SummaryofCampusStaffingGuidelines
465
2012Ͳ2013BudgetCalendar
489
GeneralInformation
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)
2)
Maintain a Safe, Secure and Orderly Environment
Meet the Needs of All Student Groups
C. 1)
2)
Deliver Full Day PreK Programs District-wide
Offer a Variety of Opportunities to Engage All Students in a
Challenging and Rigorous Curriculum to Promote Student
Achievement
Ensure Effective and Efficient District Operations
3)
D.
Ensure Access to Fine Arts for All Students
E.
Continue Developing and Supporting Teachers and Instructional Leaders
12
General Fund
Estimated General
Fund Balance - 6/30/2011
$ 88,000,000
Reimbursement of current year
expenditures
dit
f
from
Ed J b fund
EduJobs
f d
+ 27,000,000
,
,
Estimated General
Fund Balance – 7/1/2011
$115,000,000
13
Budget Summary
General
Operating
Estimated Total Fund
Balance 7/1/11
$
115,000,000
Food
Service
$
Debt
Service
19,766,445
$ 95,865,683
Total
$
230,632,128
Revenues
1,160,776,750
82,387,336
204,371,313
1,447,535,399
Expenditures
1,160,776,750
82,387,336
204,371,313
1,447,535,399
19,766,445
$ 95,865,683
Estimated Total Fund
Balance 6/30/12
$
115,000,000
$
14
$
230,632,128
General Fund
15
General Fund Revenue
Budget Comparison
Local/Intermediate Revenues
State Program Revenues
Federal Program Revenues
Total Estimated Revenue
2011 Original
g
Budget
2012 Proposed
Budget
g
$
$
766,596,572
766,596,572
Amount
Increase
(Decrease)
$
0
462,819,121
372,819,121
(90,000,000)
21,971,057
21,361,057
(610,000)
$ 1,251,386,750
$ 1,160,776,750
16
$
(90,610,000)
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
$21,361,057
1.84%
State
$372,819,121
32.12%
Local
$766,596,572
66.04%
Total: $1,160,776,750
18
Tax Rate Comparison
Adopted
FY 10-11
Proposed
FY 11-12
Amountt
A
Increase
(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
DEBTSERVICE
$75,141,030,405
$75,141,030,405
CollectionRate
97.00%
97.00%
AdjustedValue
72,886,799,493
72,886,799,493
1 040050
1.040050
0 283625
0.283625
758,059,158
206,725,185
FrozenLevy
21,229,687
5,789,404
TIFPayments
3,609,810
0
$733,219,661
200,935,781
TaxableValue
T R t
TaxRate
CurrentTaxRevenue
TotalCurrentTaxes
20
General Fund Expenditure
p
Budget
g
Comparison by Function
2011
Original Budget
11 BASIC INSTRUCTION
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
$ 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%)
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%)
$ 1,251,386,750
$ 1,160,776,750
($90,610,000)
(7.24%)
32 SOCIAL WORK SERVICES
TOTAL:
21
2010 – 11 General Fund Expenditures
p
by Major Function
SUPPORT SERVICES STUDENT
$106,565,021
8.52%
SUPPORT SERVICES NON STUDENT BASED
$205,731,736
16.45%
ADMINISTRATION
$46,766,030
3.74%
ANCILLARY SERVICES
$3,016,161
0.24%
DEBT SERVICES
$5,794,249
0.46%
INTERGOVERNMENTAL
CHARGES
$8,858,327
0.71%
INSTRUCTION
$773,087,901
61.81%
INSTRUCTIONAL
RELATED SERVICES
$100,843,004
8.06%
Total: $1,251,386,750
22
2011 – 12 General Fund Expenditures
p
by Major Function
SUPPORT SERVICES STUDENT
$100,382,515
8.64%
ADMINISTRATION
$38,658,714
3.33%
ANCILLARY SERVICES
$988,104
$988 104
0.09%
DEBT SERVICES
$5,478,952
0.47%
SUPPORT SERVICES NON STUDENT BASED
$200,906,311
17 30%
17.30%
INTERGOVERNMENTAL
CHARGES
$8,343,700
0.74%
INSTRUCTION
$713,359,243
61.46%
INSTRUCTIONAL
RELATED SERVICES
$92,659,211
7 97%
7.97%
Total: $1,160,776,750
23
General Fund Expenditure
p
Budget by Object
2011
Original
Budget
Class
6100 Payroll Costs
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
Percent
Budget
$ 1,031,808,992
$ 954,048,853
($77,760,139)
(7.54%)
82.19%
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%
724,321
-
(724,321)
(100.0%)
0.0%
$1,251,386,750
$ 1,160,776,750
$ (90,610,000)
(7.24%)
100%
6200 Purchase
P h
&C
Contracted
t t dS
Services
i
8900 Legal Settlements
Total
24
2010 – 11 General Fund Expenditure
p
Budget by Object
Supplies & Materials
$41,506,243
3.32%
Purchase &
Contracted Services
$148,514,545
11.88%
Other Operating Costs
$18,117,193
1.45%
Debt Service
$5,794,249
0.46%
Capital Outlay
$4,921,207
0.39%
Payroll Costs
$1,031,808,992
82.50%
Total: $1,251,386,750
25
2011 – 12 General Fund Expenditure
p
Budget by Object
Supplies & Materials
$42,506,581
3.66%
Purchase &
C
Contracted
S
Services
$141,299,187
12.17%
Other Operating Costs
$13,184,271
1.14%
Debt Service
$5,478,952
0.47%
Capital Outlay
$4,258,906
0.37%
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
DallasCountySchools
25,399,141
GameOfficials,StadiumWorkers,etc.
870,000
ARAM k LawnService
ARAMark
L
S i
1 100 000
1,100,000
Copiers
6,906,295
LegalFees
6,407,000
Mercer
4,785,000
AppraisalDistrict
4,216,482
OperatingLeasesͲComputers
3,489,211
Printing
1,319,985
AuditFees
1,000,000
JJAEP
700,000
Allother
36,713,288
Total
$141,299,187
27
Supplies
pp
and Materials
6300 Object
Fuel
$1,036,436
Textbooks
817,361
LibraryBooks
1,979,577
OtherReadingMaterials
1,412,683
TestingMaterials
920,918
TechnologyEquipment
9,704,921
Other Equipment/Furniture
OtherEquipment/Furniture
1 403 393
1,403,393
HVAC
2,209,704
FacilitiesMaintenance
4,075,500
Custodial Supplies
CustodialSupplies
2,618,749
2,618,749
OtherMaint/Oper
1,753,895
NewSchoolsStartUp
2,300,000
Athletics
1,221,715
OtherExtracurricular
809,770
28
Supplies
pp
and Materials
6300 Object
(cont’d)
SchoolUniforms
255,763
InstructionalSupplies
5,636,279
TechnologySupplies
978,218
Instructional/CampusLeadership
/
1,149,533
GeneralAdministration
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
PlantMaintenance/Operations
226,043
GeneralAdministration
754,798
AthleticInsurance
2,202,814
OtherInsurance
1,399,586
TaxIncrementFunds
3,905,055
Election
750 000
750,000
EmployeeTravel
713,410
EmployeeLocalMileage
468,699
Student Travel
StudentTravel
488,823
488,823
NonͲEmployeeTravel
77,189
Dues
273,636
Other
1,415,910
Total
$13,184,271
30
Travel Detail
6400 Object
6411– EmployeeTravel
LocalMileageReimbursement
OtherEmployeeTravel
6412– StudentMeals,Lodging&
Registration
6419– NonͲEmployeeTravel
TotalTravel
2010Ͳ11
OriginalBudget
2011Ͳ12
ProposedBudget
AmountIncrease
(Decrease)
%Incr
(Decr)
$2,421,844
$1,190,609
$(1,231,235)
(50.84%)
704,500
477,199
(227,301)
(32.27%)
1,717,344
713,410
(1,003,934)
(58.46%)
453,125
488,923
35,798
7.90%
82,889
77,189
(5,700)
(6.88%)
$2,957,858
$1,756,721
$(1,201,137)
(40.61%)
31
Debt Service
6500 Object
2002QualityZoneAcademyBond
$11,200
2008MaintenanceTaxNote
3,847,250
2011TaxAnticipationNote
700,000
2008IBMNote
765,502
Other
155,000
Total
$5,478,952
32
Capital
p
Outlay
y
6600 Object
LAN/SystemAdminSANs,VMHotels,Servers
$1,070,236
ChancerySoftwareSupport
1,451,450
Telecom/WANConnectivity,VOIPGateways,CellPhoneRepeaters
411,510
GymͲauditoriumlifts,Propanemachines,Floorscrubmachines,
Gym
auditorium lifts Propane machines Floor scrub machines
Truckmountedextractorforfloods,Jacks,Forklift
426,995
Heating,VentilationandAirConditioning
178,356
WANSwitches
128,406
,
AutodeskSoftware
108,800
Band/OrchestraInstruments
60,496
MiscellaneousCampus
54,643
DanceFloors/Staging
42,856
ComputerLicenses,includingSPSSlicenseandOraclelicensesto
supportMyDataPortal
31,500
Online Testing Server License
OnlineTestingServerLicense
30 000
30,000
DigitalClassroomTechnology
23,870
DevelopmentServer
23,865
33
Capital
p
Outlay
y
6600 Object
(cont’d)
SecondaryArtEquipment
21,440
ElementaryArtandMusicEquipment
20,000
Departmentaldesktop,laptop,storage,backup
17,644
UpgradeLaptops/InFocusͲHR
10,000
Other
146,839
Total
$ 4 258 906
$4,258,906
34
Summary of Budget Changes
35
Changes from Previous Year
FTEs
Estimated Budget
Reduction
(in Millions)
CampusProfessionalStaff
EliminateSpecialAllocationsandutilizeComprehensiveFormulawithprojectedenrollment
126
Change ES 5th and 6th Grade Ratio, 27:1 and 25:1 from 27:1 and 23:1 respectively
ChangeES5thand6thGradeRatio,27:1and25:1from27:1and23:1respectively
(36)
IncreaseMSRatioto27:1from23:1andeliminateplanningperiodduringregularschoolday
357
IncreaseHSRatioto27:1from25:1andeliminateplanningperiodduringregularschoolday
194
ReduceESCounselors
28
ReduceESandHSLibrarians
42
CTEProposedReductions
73
EliminateHSReadingImprovement
49
y
ReduceMSTAGbyHalf
15
EliminateMSandHSAlternativeEducation(ISS)
55
ReduceMSandHSESOL
41
Close Manns andFridia
9
953
953
36
$
$52.4
52 4
Changes from Previous Year
FTEs
Estimated Budget
Reduction
(in Millions)
CampusSupportStaff
EliminateSpecialAllocationsandutilizeComprehensiveFormulawithprojectedenrollment
198
R d
ReducePreK
P K TAs
TA
124
Increase ESLibraryAidewhereLibrarianreducedabove
(22)
300
37
$
9.0
Changes from Previous Year
FTEs
NonͲCampusStaff
426
Subtotal– Personnel
1679
NonͲCampus SalaryReduction
Stipends
2010Ͳ11 SalaryRaises
Other
UnemploymentInsurance
TotalPayroll
ContractedServices
SuppliesandOtherExpenses
DebtService
C it l Outlay
Capital
O tl
Other
TotalReductions
38
Estimated Budget
Reduction
(in Millions)
$
25.7
87.1
2.0
10.9
(12.0)
(8.2)
(2.0)
77.8
7.2
3.9
.3
.7
.7
$90.6
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
FTEs
Reductions
Current Resignation (Attrition)/
Hire
Remaining
Vacancies Program
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
15,208
1253
487
716
(50)
0
2,298
426
119
67
0
0
1,679
606
783
(50)
0
Subtotal
Non-Campus
TOTAL
17,506
42
Details of Comparability
43
High School – High Enrollment
StudentsperFTE
p
18.7
18.4
17.7
17.6
17 2
17.2
17.0
17.6
16.9
16.2
SamuellHighSchool
Adams,B.HighSchool
MolinaHighSchool
Co
onrad,EmmettHighSchool
WilsonHighSchool
NorthDallasHighSchool
JeffersonHighSchool
AdamsonHighSchool
SSouthOakCliffHighSchool
16.1
4,428
2,489
2,327
2,304
2,014
1,894
1,857
1,591
1,619
1,487
1,384
1,345
1,336
025
041
021
018
014
001
005
028
022
024
007
002
016
Aft Adj
AfterAdj
44
11
10%
18.2
18.5
90%
9
18.5
SunsetHighSchool
OrgNumber
18.7
WhiteHighSchool
Enrollment
19.7
YvonneEwellTownviewMagn
net
90%
20.0
19.5
19.0
18.5
18.0
17.5
17.0
16.5
16.0
15.5
SkylineHighSchool
110%
High School – Low Enrollment
StudentsperFTE
p
16.7 16.4 16.8 16.5
17.7 17.0
15.2 15.0
14.9
17.5
14.9
17.6
15.4
14.4
TownviewͲ Talented
dandGifted
RangelAllGirlsHighSchool
NewTechHighSchool
BarackkObamaMaleLeadershipAcademy
atDarrell(repurposeed)
900
733
645
573
588
532
397
433
289
300
250
175
150
64
009
034
013
380
032
036
033
026
038
037
389
039
035
003
381
Aft Adj
AfterAdj
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
110%
Joh
hnLesliePattonJrAcadeemicCenter
802
90%
To
ownviewͲ EducationSoccialServices
015
TownviewͲ GovernmeentandLaw
012
TTownviewͲ ScienceandEEngineering
023
Tow
wnviewͲ BusinessandM
Management
006
TownviewͲ HealthProfessions
017
MadisonHighSchool
008
WilmerͲ HutchinsHighSchool
(repurposeed)
1,211 1,128 1,122 1,094 1,014 981
RooseveltHighSchool
SeagovilleHighSchool
PinkstonHighSchool
CarterHighSchool
HillcrestHighSchool
9.4
PVAMagnet
Washington,B.T.SP
OrgNumber
16.2
LincolnHighSchool
Enrollment
15.7 15.4
17.6 17.2
16.3
16.2
10.6
SpruceHighSchool
90%
18.0
17.0
16.0
15.0
14.0
13.0
12 0
12.0
11.0
10.0
9.0
KimballHighSchool
110%
High School – Early Colleges
StudentsperFTE
p
19.5
19.3
Enrollment
379
326
226
OrgNumber
088
085
090
110%
16 0
16.0
Midd
dleCollege
15 9
15.9
90%
17.5
KathlynJoyGilliamCollegiate
Academyy
90%
20.0
19.5
19.0
18.5
18.0
17.5
17.0
16 5
16.5
16.0
15.5
15.0
EarlyyCollegeHighSchoolͲ Mt.View
110%
Aft Adj
AfterAdj
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
Enrollment
OrgNumber
049
052
076
053
054
048
045
058
077
069
046
047
051
47
083
Aft Adj
AfterAdj
059
042
068
050
079
074
043
055
20.0
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
056
060
110%
16.5
90%
17.5
StoreyMiddleSchool
Walkker,E.DMiddleSchool
RuskMiddleSchool
18.3
Brown
ne,T.W.MiddleSchool
EdisonMiddleSchool
17.9
17.9
MedranoMiddleSchool
M
17.3
HillMiddleSchool
QuintanillaMiddleSchool
17.3
AtwellMiddleSchool
18.0
SttockardMiddleSchool
17.0
Tasb
by,SamMiddleSchool
17.5
HolmesMiddleSchool
17.3
18.2
FFranklinMiddleSchool
18.2
FlorenceMiddleSchool
17.5
SeaagovilleMiddleSchool
18.4
GarciaMiddleSchool
17.9
17.9
18.3
SpenceMiddleSchool
18.0
18.1
Co
omstockMiddleSchool
18.2
GastonMiddleSchool
19.0
MarshMiddleSchool
90%
19.1
LongMiddleSchool
18.5
LangMiddleSchool
19.5
HoodMiddleSchool
110%
GreinerMiddleSchool
Middle School – High Enrollment
StudentsperFTE
p
19.8
19.0
18.1 18.2 18.3
17 8
17.8
17.1
17.4
16.6
16.2
16.0
CaryMid
ddleSchool
Anderson,P.C.Mid
ddleSchool
ongfellow(CareerExxploration)
Lo
Dade,BillyEMid
ddleSchool
WilliamBTravissMiddle
Acdmy/VngrdforrAcadTAG
OvverAgeMs
DallasEnvironmenttalScience
Academyy
RangelAllGirlsH
HighSchool
BarrackObamaMaleLeadership
AcaademyatDarrell(reepurposed)
GeorgeBannerm
manDealey
InternationalA
Academy
HaarryStoneMontesssoriMiddle
Academy
17.8
17.0
17.4
16.6
17.2
17.4
17.8
16.3
15.7
16.5
48
15.5
15.0
Enrollment
585
540
524
477
439
426
420
259
250
221
216
188
184
137
OrgNumber
354
063
072
044
065
073
062
057
358
071
356
357
075
066
Aft Adj
AfterAdj
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.
110%
19.0
18.0
17.0
16.0
15.0
14.0
13.0
90%
ZumwaltMid
ddleSchool
90%
HulcyMid
ddleSchool
110%
KennedyͲ CurryMid
ddleSchool
(repurposed
d)
Middle School – Low Enrollment
StudentsperFTE
p
18.3
15.9
14.9
13.3
OrgNumber
280
116
210
271
159
167
218
239
274
216
164
276
182
105
170
104
110
49
284
Aft Adj
AfterAdj
145
264
229
117
287
147
154
234
211
222
240
Enrollment
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
208
237
130
110%
90%
14.4
CowartElementarySchool
14.6
RunyonElementarySchool
SeeagovilleElementarySchool
15.1
Guzicck,FrankElementarySchool
14.0
UrbanParkElementarySchool
14.7
StevvensParkElementarySchool
14.0 13.9
Gonzalez,HBElementarySchool
14.6
SmithElementarySchool
GillElementarySchool
14.2 14.3
Soto,Jr.,CMElementarySchool
BurlesonElementarySchool
B
14.1 14.2 14.1 14.1
WinnetkaElementarySchool
W
15.1
McNairElementarySchool
FosterElementarySchool
HighlandM
MeadowsElementarySchool
BlantonElementarySchool
14.0
Andeerson,W.ElementarySchool
15.5
LagowElementarySchool
14.5
ArcaadiaParkElementarySchool
13.6
MarcusElementarySchool
14.5
Cu
uellar,Sr.ElementarySchool
13.9
JonesElementarySchool
14.3
TitcheElementarySchool
14.6
BethuneElementarySchool
14.2
Salazar,ArturoElementarySchool
13.5
14.5
TruettElementarySchool
14.6
KlebergElementarySchool
90%
13.9
HotchkissElementarySchool
H
14.5
SaldivarElementarySchool
14.0
StemmonsElementarySchool
15.0
BurnetElementarySchool
110%
FrankElementarySchool
Elementary School – High Enrollment
StudentsperFTE
p
15.1
15.3
14.8
14.0
14.3
13 7
13.7
13.0
13.1
12.5
12.5
12 0
12.0
Enrollment
OrgNumber
Aft Adj
AfterAdj
50
15.1
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
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
110%
13.3
90%
13.8
LanierElemeentarySchool
13.9
KennedyElemeentarySchool
JackLoweElemeentarySchool
13.7
BaylesElemeentarySchool
14.0
GabeAlllenElementarySchool(InteernalCharter)
CabellElemeentarySchool
13.2
13.4
PleasantGroveElemeentarySchool
13.6
SilbersteinElemeentarySchool
14.2
DouglassElemeentarySchool
13.6
ReinhardtElemeentarySchool
14.3 14.2
Tatum,Jr.,CAElemeentarySchool
MedranoElemeentarySchool
MorenoElemeentarySchool
13.2
Adams,J.ElemeentarySchool
14.3
IrelandElemeentarySchool
13.4
ConnerElemeentarySchool
14.1
SanJacintoElemeentarySchool
14.5
Mt.AuburnElemeentarySchool
CochranElemeentarySchool
13.8 13.7
CailletElemeentarySchool
KnightElemeentarySchool
13.9 14.0
Brahear,JTElemeentarySchool
15.3
Junkins,JerryElemeentarySchool
13.813.8
RussellElemeentarySchool
14.2
WebsterElemeentarySchool
KiestElemeentarySchool
RoweElemeentarySchool
KahnElemeentarySchool
14.1 14.1
BlairElemeentarySchool
CasaViewElemeentarySchool
90%
15.5
15.0
14.5
14.0
13.5
13 0
13.0
12.5
12.0
MoseleyElemeentarySchool
110%
LakewoodElemeentarySchool
Elementary School – High Enrollment
(cont.)
StudentsperFTE
p
15.3
14.7
13.5
13.0 13.0
12.5
Aft Adj
AfterAdj
51
15.1
Enrollment
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
OrgNumber
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
110%
12.6
90%
13.1
13.1
PeaseElementaarySchool
14.5
HawthorneElementaarySchool
14.3
BryanElementaarySchool
14.6
PershingElementaarySchool
12.6
ReaganElementaarySchool
Lee,U.ElementaarySchool
12.6 12.7
MartinezElementaarySchool
13.8 13.9
HexterElementaarySchool
PolkElementaarySchool
12.8
JordanElementaarySchool
14.7
RiceElementaarySchool
12.7
HendersonElementaarySchool
13.2
HallidayElementaarySchool
13.7
Rosem
montElementarySchool(Primary)
14.1
WilmerHutchinsElementaarySchool
14.8
CentralElementaarySchool
13.4
MarsalisElementaarySchool
13.2
PeabodyElementaarySchool
12.8
HallElementaarySchool
BuddElementaarySchool
13.4
DorseyElementaarySchool
13.3
KramerElementaarySchool
14.0
ErvinElementaarySchool
12.8
MaconElementaarySchool
14.1
CarverElementaarySchool
12 9
12.9
DonaldElementaarySchool
13.5
ChavezElementaarySchool
Jackson,S.ElementaarySchool
13.5
CigarroaElementaarySchool
McShanElementaarySchool
90%
15.5
15.0
14.5
14.0
13.5
13.0
12.5
12.0
BowieElementaarySchool
110%
BushEleementary
Elementary School – High Enrollment
(cont.)
StudentsperFTE
p
15.3
13.9
14.3
13.1
12.5
Aft Adj
AfterAdj
52
14.5
13.9
11.7
Enrollment
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
OrgNumber
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
110%
11.5
90%
12 4
12.4
DeGolyerElementarySchool
D
12.9 12.9
CarpenterElementarySchool
C
13.2
RhoadsElementarySchool
GoochElementarySchool
13.6 13.5
AlexanderElementarySchool
A
PeelerElementarySchool
deZavalaElementarySchool
d
12.6 12.6
RogersElementarySchool
12.0
FieldElementarySchool
12 4
12.4
WithersElementarySchool
12.5
TurnerElementarySchool
13.4
RosemontElementarySchool
13.9
DealeyMontesssori
12.5
CarrElementarySchool
o,FelixGElementarySchool
Botello
12.0
HooeElementarySchool
13.0
MapleLawnElementarySchool
WeissElementarySchool
12.8 12.8
SangerElementarySchool
13.8
TThorntonElementarySchool
13.5
YoungElementarySchool
13.9
JJohnstonElementarySchool
RobertsElementarySchool
12.7
Adams,N.ElementarySchool
A
13.2 13.3
ReillyElementarySchool
13.0
BushmanElementarySchool
B
13.5
LLipscombElementarySchool
13.7
ZZaragozaElementarySchool
90%
14.0
DunbarElementarySchool
110%
TolbertElementarySchool
Elementary School – Low Enrollment
StudentsperFTE
p
14.0
13.6
12.9
12.6
12.1
12 4
12.4
11.4
11.0
53
Aft Adj
AfterAdj
11.0
Enrollment
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
OrgNumber
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
14.5
13.8 13.9
110%
90%
13.4
TravisElementarySchool
12.3
FrazierElementarySchool
11.9
HarlleeElementarySchool(Internal …
12.9
WheatleyElementarySchool
12.3
FanninElementarySchool
11.6 11.6 11.8
ThompsonElementarySchool
ArllingtonParkElementarySchool
11.8
CityParkElementarySchool
11.6
BonhamElementarySchool
13.5
KingElementarySchoolCenter
11.8
Lee,R.ElementarySchool
11.7
HoustonElementarySchool
12.0
HoggElementarySchool
MilamElementarySchool
EarhartElementarySchool
13.8
MataElementarySchool
12.9
MillerElementarySchool
11.6
VickerryMeadowsElementarySchool
12 2
12.1
12
1 12.2
12.4
LisbonElementarySchool
13.9
StarksElementarySchool
12.5
WilliamsElementarySchool
11.5
OliverElementarySchool
11.5
WalnutHillElementarySchool
14.0
RayElementarySchool
11.5
TerryElementarySchool
90%
12.6
MillsElementarySchool
12.0
HernandezElementarySchool
12 5
12.5
TwainElementarySchool
13.0
ntessori
StoneMon
110%
PresstonHollowElementarySchool
Elementary School – Low Enrollment
(cont.)
StudentsperFTE
p
14.0
13.3
12.8
11.9
12.3
11.4
Revenue, Expenditure and Fund
Balance Forecast
General Fund and Debt Service Fund
54
Revenue Expenditure and Fund Balance Forecast
Revenue,
General Fund
Unaudited
2010Ͳ2011
Budget
2011Ͳ2012
Projected
Budget
2012Ͳ2013
Projected
Budget
2013Ͳ2014
Projected
Budget
2014Ͳ2015
$1,251,488,521
$1,160,776,750
$1,137,776,750
$1,114,776,750
$1,091,776,750
1,236,488,521
1,160,776,750
1,160,776,750
1,160,776,750
1,160,776,750
(23,000,000)
(46,000,000)
(69,000,000)
92 099 251
92,099,251
46 099 251
46,099,251
GeneralFund
EstimatedRevenue
EstimatedExpenditures
Revenueover(under)Expenditures
B i i F dB l
BeginningFundBalance7/1
7/1
15,000,000
Ͳ
100 099 251
100,099,251
115 099 251
115,099,251
115 099 251
115,099,251
EndingFundBalance6/30
$115,099,251
$115,099,251
$92,099,251
$46,099,251 $(22,900,749)
GeneralFundTaxRate
$1.04
$1.04
$1.04
$1.04
55
$1.04
Revenue
Revenue, Expenditure and Fund Balance Forecast
General Fund cont’d
$1,300,000,000
GENERAL FUND
$1,250,000,000
$1,200,000,000
$1,150,000,000
Est.
st Revenue
e e ue
Est. Expenditures
$1 100 000 000
$1,100,000,000
$1,050,000,000
$1 000 000 000
$1,000,000,000
56
Revenue Expenditure and Fund Balance Forecast
Revenue,
Debt Service Fund
Unaudited
2010-2011
Projected
Budget
2012-2013
Budget
2011-2012
Projected
Budget
2013-2014
Projected
Budget
2014-2015
Debt Service
Estimated Revenue
$
Estimated Expenditures
141,922,761
$
204,371,313
120,337,351
204,371,313
21,585,410
-
$
191,626,432
$
190,174,618
191,626,432
$
190,174,618
190,051,299
190,051,299
Revenue over(under)
Expenditures
Beginning
g
g Fund Balance 7/1
Ending Fund Balance 6/30
Debt Service Fund Tax Rate
74,280,273
,
,
$
95,865,683
$
0.197761
95,865,683
,
,
$
$
95,865,683
0.283625
57
$
$
-
-
-
95,865,683
,
,
95,865,683
,
,
95,865,683
,
,
95,865,683
0.265938
$
$
95,865,683
$
95,865,683
0.263923
$
0.263752
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
Est. Expenditures
2010-11
2011-12
2012-13
2013-14
2014-15
120,337,351
204,371,313
191,626,432
190,174,618
190,051,299
58
Summary Definitions of Function Codes
10Ͳ InstructionandInstructionalͲRelatedServices
o 11Ͳ Instruction Ͳ interactionbetweenteachersandstudents.
o 12Ͳ InstructionalResourcesandMediaServicesͲ establishingand
maintaininglibraries.
o 13
13Ͳ CurriculumDevelopmentandInstructionalStaff
Curriculum Development and Instructional Staff
DevelopmentͲ aidinstructionstaffinplanning,developingand
evaluatingtheprocessofprovidinglearningexperiencesfor
students.Thisfunctionalsoincludesinservice
d
h f
l
l d
trainingandother
d h
staffdevelopment.
59
Summary Definitions of Function Codes
(cont’d)
20Ͳ InstructionalandSchoolLeadership
o 21Ͳ InstructionLeadershipͲmanaging,directing,supervisingand
providingleadershipforstaffwhoprovidegeneralandspecific
instructionservices.
o 23Ͳ SchoolLeadershipͲdirectandmanageacampus.
p
g
p
60
Summary Definitions of Function Codes
(cont’d)
30Ͳ StudentSupportServices
o 31Ͳ Guidance,CounselingandEvaluationServicesͲassessingandtesting
students’abilities,aptitudesandinterests;counselingstudentwithrespectto
students
abilities, aptitudes and interests; counseling student with respect to
careerandeducationalopportunitiesandhelpingthemestablishrealistic
goals.
o 32Ͳ SocialWorkServicesͲInvestigatinganddiagnosingstudentsocialneeds,
i t
interpretingthoseneedsforotherstaffmembersandpromotingmodification
ti th
d f
th t ff
b
d
ti
difi ti
ofthecircumstancessurroundingtheindividualstudentrelatedtohisorher
socialneeds.
o 33Ͳ HealthServicesͲprovidingphysicalhealthservicestostudents.
o 34Ͳ Student(Pupil)TransportationͲtransportingstudentstoandfromschool.
o 35Ͳ FoodServicesͲfoodserviceoperation,includingthecostoffood,labor,
preparation,transportationandstorageoffoodtoprovidestudentsandstaff.
o 36Ͳ
36 ExtracurricularActivitiesͲschoolͲsponsoredactivitiesoutsideofthe
Extracurricular Activities school sponsored activities outside of the
school.
61
Summary Definitions of Function Codes
(cont’d)
40Ͳ AdministrativeSupportServices
o 41Ͳ GeneralAdministrationͲmanagingorgoverningtheschool
district as an overall entity.
districtasanoverallentity.
50Ͳ SupportServices– NonͲStudentBased
o 51Ͳ FacilitiesMaintenanceandOperationsͲkeepthefacilitiesand
groundsopen,clean,comfortableandineffectiveworkingcondition
f
ff
andstateofrepair,andinsured.
o 52Ͳ SecurityandMonitoringServicesͲkeepstudentandstaff
surroundings safe, whether in transit to or from school, on a campus
surroundingssafe,whetherintransittoorfromschool,onacampus
orparticipatinginschoolͲsponsoredeventsatanotherlocation.
o 53Ͳ DataProcessingServicesͲhardware/softwaremaintenanceforPC
networksandmainframecomputersthatincludestudentandgeneral
administrativesoftwareandservicemultiplefunctions,webmaster,
d i i t ti
ft
d
i
lti l f ti
b
t
technologynetwork,data,systemsecurity,informationtechnology
developer,programmer,tester,orsystemsanalyst.
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.
70Ͳ DebtService
o 71Ͳ DebtServiceͲpaymentofdebtprincipalandinterest.
80Ͳ CapitalOutlay
p
y
o 81Ͳ FacilitiesAcquisitionandConstructionͲacquiring,equipping,
and/ormakingadditionstorealpropertyandsites.
63
Summary Definitions of Function Codes
(cont’d)
90Ͳ IntergovernmentalCharges
o 95Ͳ PaymentstoJuvenileJusticeAlternativeEducationPrograms
(JJAEP)ͲprovidesfinancialresourcesforJJAEPunderChapter37,
TexasEducationCode.
o 97Ͳ PaymenttoTaxIncrementFund
y
((TIF)Ͳprovidesfinancial
)p
resourcespaidintoataxincrementfundunderChapter311,Tax
Code.
o 99
99Ͳ OtherIntergovernmentalCharges
Other Intergovernmental ChargesͲamounts
amountspaidtothe
paid to the
countyappraisaldistrictforcostsrelatedtotheappraisalof
property.
64
PICS (If Necessary)
2011 – 2012 Proposed Budget
Version 5.0
Q&A
65
66
Budget Summary by Fund
2011 - 2012
Revenue
State and Local Funds
180 Medicaid
199 General Operating Fund
Expenditures
998,003
1,159,778,747
998,003
1,159,778,747
$1,160,776,750
Special Revenue Funds
240 Food Svcs Fund
82,387,336
$1,160,776,750
82,387,336
$82,387,336
Debt Service Funds
522 Interest/Sinking-2002 Series
528 Interest/Sinking-2008 Series
70,852,660
133,518,653
Total All Funds Available
67
$82,387,336
70,852,660
133,518,653
$204,371,313
$204,371,313
$1,447,535,399
$1,447,535,399
General Fund Revenue Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
5711 Taxes-Current Year
5712 Taxes-Prior Year
5716 Wilmer-Hutchins Taxes for Debt Service
5717 Other Tax Revenue - CED
5719 Penalties & Interest
5736 Summer School Tuition
5739 Tuition And Fees From Local Sources
5742 Invst Earnings
5743 Rent Income
5746 Property Tax Increment - TIF
5749 Other Revs for Loc Sources
5752 Athletics Gate Revenue
5755 Results Fr Enterprising Services,AC
5766 Publication Sales
Total 5700 All Loc/Intermediate Rev
741,628,488
9,585,000
12,000
35,000
8,000,000
60,000
35,000
509,700
1,000,000
3,990,384
1,000,000
720,000
20,000
1,000
766,596,572
741,628,488
9,585,000
12,000
35,000
8,000,000
60,000
35,000
509,700
1,000,000
3,990,384
1,000,000
720,000
20,000
1,000
766,596,572
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5811 Per Capita
5812 Foundation
5829 State Rev Distr By TEA
5831 TRS On-Behalf
Total 5800 All State Prg Revs
31,504,535
377,474,586
240,000
53,600,000
462,819,121
31,504,535
287,474,586
240,000
53,600,000
372,819,121
0
(90,000,000)
0
0
(90,000,000)
0.00%
(23.84%)
0.00%
0.00%
(19.45%)
12,363,054
1,900,000
6,000,000
100,000
1,608,003
21,971,057
12,363,054
1,900,000
6,000,000
100,000
998,003
21,361,057
0
0
0
0
(610,000)
(610,000)
0.00%
0.00%
0.00%
0.00%
(37.94%)
(2.78%)
1,251,386,750
1,160,776,750
(90,610,000)
(7.24%)
5919 Revenue From Federal Sources
5928 Indirect Cost Through TEA
5931 Sch Health & Related Svcs
5938 Indirect Cost Through Other TX Agency
5939 Fed Rev By State Other Than TEA
Total 5900 All Fed Prg Revs
Total Estimated Appropriations
68
General Fund Expenditure Budget Comparison by Function
2011 - 2012
2011
Original
Budget
00 Non-Operating Expenses
00 Non-Operating Expenses
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
724,321
0
(724,321)
(100.00%)
738,842,394
23,871,329
10,374,179
682,579,484
20,604,822
10,174,937
(56,262,910)
(3,266,507)
(199,242)
(7.62%)
(13.68%)
(1.92%)
20 Inst & School Leadership
21 Inst Ldrsp
23 Sch Ldrsp
26,256,910
74,586,094
18,808,134
73,851,077
(7,448,776)
(735,017)
(28.37%)
(0.99%)
30 Support Svcs-Student
31 Guidance Counseling & Eval Svc
32 Social Work Svc
33 Health Svc
34 Student Transportation
36 Extracurricular Activities
49,073,898
2,736,069
17,226,327
24,440,072
13,088,655
42,406,589
2,830,004
17,286,988
24,314,897
13,544,037
(6,667,309)
93,935
60,661
(125,175)
455,382
(13.59%)
3.43%
0.35%
(0.51%)
3.48%
40 Adm Support Svcs
41 Gen Adm
46,766,029
38,658,714
(8,107,315)
(17.34%)
151,042,326
20,330,541
34,358,869
150,424,614
17,727,856
32,753,841
(617,712)
(2,602,685)
(1,605,028)
(0.41%)
(12.80%)
(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
97 Pymts to Tax Increment Fund
99 Other Intergov Charges
890,000
4,000,067
3,968,260
700,000
3,905,055
3,738,645
(190,000)
(95,012)
(229,615)
(21.35%)
(2.38%)
(5.79%)
1,251,386,750
1,160,776,750
(90,610,000)
10 Inst & Inst-Related Serv
11 Instruction
12 Inst Resources & Media Svcs
13 Curr Dvlp & Inst Staff Dvlp
50 Support Svcs-Non Student Based
51 Facilities Maint/Ops
52 Security & Monitoring Svcs
53 Data Proc Svcs
Totals
69
(7.24%)
General Fund Expenditure Budget Comparison by Class
2011 - 2012
Class
2011
Original
Budget
6100 Pyrl Costs
1,031,808,992
954,048,853
(77,760,139)
(7.54%)
82.19%
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%
724,321
0
(724,321)
(100.00%)
0.00%
(90,610,000)
(7.24%)
100.00%
6200 Prof/Contracted Svcs
8900 Other Uses
Totals
1,251,386,750
70
2012
Recommended
Budget
Amount
Increase
(Decrease)
1,160,776,750
% Incr
(Decr)
Percent
Budget
General Fund Expenditure Budget by Function/Class
2011 - 2012
Function
Salaries
and
Benefits
Purchased
and
Contracted
Supplies
and
Materials
11
12
13
21
23
31
32
33
34
36
41
51
52
53
61
71
95
97
99
Instruction
Inst Resources & Media Svc
Curr Dvlp & Inst Staff Dvl
Inst Ldrsp
Sch Ldrsp
Guidance Counseling & Eval
Social Work Svc
Health Svc
Student Transportation
Extracurricular Activities
Gen Adm
Facilities Maint/Ops
Security & Monitoring Svcs
Data Proc Svcs
Community Svcs
Debt Svc
Pymts to Juv Justice AE Pr
Pymts to Tax Increment Fun
Other Intergov Charges
661,796,510
16,769,282
5,648,282
14,456,749
73,009,218
39,578,045
2,346,741
16,877,115
575,149
4,172,881
18,365,118
71,625,929
16,146,407
11,836,816
844,611
0
0
0
0
9,552,677
927,130
1,195,560
2,524,491
92,708
1,294,634
379,800
119,053
23,578,234
3,676,686
17,047,940
65,663,549
687,263
10,071,526
49,291
0
700,000
0
3,738,645
10,546,299
2,889,991
2,782,187
1,148,644
488,640
1,359,786
52,740
212,544
52,000
2,902,481
985,936
11,080,234
496,804
7,463,877
44,418
0
0
0
0
683,998
18,419
440,108
678,250
260,511
112,624
50,723
78,276
109,514
2,647,197
2,212,076
1,499,551
165,900
272,285
49,784
0
0
3,905,055
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,478,952
0
0
0
0
0
108,800
0
0
61,500
0
0
0
144,792
47,644
555,351
231,482
3,109,337
0
0
0
0
0
Totals
$954,048,853
$141,299,187
$42,506,581
$13,184,271
$5,478,952
$4,258,906 $1,160,776,750
71
Other
Operating
Expenses
Debt
Services
Capital
Outlay
Total
682,579,484
20,604,822
10,174,937
18,808,134
73,851,077
42,406,589
2,830,004
17,286,988
24,314,897
13,544,037
38,658,714
150,424,614
17,727,856
32,753,841
988,104
5,478,952
700,000
3,905,055
3,738,645
General Fund Expenditure Budget Comparison by Object
2011 - 2012
Object Description
2011
Original
Budget
6112
Subs for Professionals
6116
Stipends Prof
6117
Prof Part-Time/Temp
6118
Extra Duty Prof
6119
Prof Sal
6121
Overtime
6122
Subs for Support Emp
6126
Sub/Extra Duty Pay Support Non Position Related
6127
Support PT/Temp
6128
Extra Duty Support
6129
Support Sal/Wage
6139
Cell Phone Allowance
6141
FICA
6142
Health/Life Ins
6143
Wkrs Comp
6144
TRS on Behalf Pymt
6145
Unemp Comp
6146
TRS
6149
Other Emp Benefits
Total 6100
12,261,042
25,726,400
579,793
6,257,806
710,089,871
1,376,500
1,758,049
61,533
1,201,988
1,476,464
137,154,919
5,400
12,164,153
33,164,354
10,460,468
53,600,000
3,355,730
20,684,959
429,563
1,031,808,992
10,503,819
14,543,200
371,714
4,886,812
655,061,992
1,104,463
1,407,517
0
1,106,289
2,520,968
132,479,636
5,400
11,498,572
30,484,302
9,888,243
53,600,000
5,172,078
19,017,772
396,076
954,048,853
(1,757,223)
(14.33%)
(11,183,200)
(43.47%)
(208,079)
(35.89%)
(1,370,994)
(21.91%)
(55,027,879)
(7.75%)
(272,037)
(19.76%)
(350,532)
(19.94%)
(61,533) (100.00%)
(95,699)
(7.96%)
1,044,504
70.74%
(4,675,283)
(3.41%)
0
0.00%
(665,581)
(5.47%)
(2,680,052)
(8.08%)
(572,225)
(5.47%)
0
0.00%
1,816,348
54.13%
(1,667,187)
(8.06%)
(33,487)
(7.80%)
(77,760,139)
(7.54%)
4,090,000
1,250,000
4,447,760
1,154,167
38,794
894,000
27,626
231,600
1,682,296
0
11,659,276
7,284,726
7,655,614
37,267,061
4,715,365
6,819,672
932,132
97,832
1,123,853
4,633,520
1,187,625
1,626,243
51,500
0
49,643,883
148,514,545
6,407,000
1,000,000
4,198,982
468,000
6,420
703,200
0
54,586
1,294,641
30,000
11,320,840
7,423,461
7,653,080
37,813,447
3,308,555
6,910,887
948,443
26,500
917,435
3,927,530
992,450
503,956
46,700
25,294,141
20,048,933
141,299,187
2,317,000
56.65%
(250,000)
(20.00%)
(248,778)
(5.59%)
(686,167)
(59.45%)
(32,374)
(83.45%)
(190,800)
(21.34%)
(27,626) (100.00%)
(177,014)
(76.43%)
(387,655)
(23.04%)
30,000
100.00%
(338,436)
(2.90%)
138,735
1.90%
(2,534)
(0.03%)
546,386
1.47%
(1,406,810)
(29.83%)
91,215
1.34%
16,311
1.75%
(71,332)
(72.91%)
(206,418)
(18.37%)
(705,990)
(15.24%)
(195,175)
(16.43%)
(1,122,287)
(69.01%)
(4,800)
(9.32%)
25,294,141
100.00%
(29,594,950)
(59.61%)
(7,215,358)
(4.86%)
6211
Legal Svcs
6212
Audit Svcs
6213
Tax Appraisal/Collection
6219
Prof Svcs
6221
Staff Tuition & Related Fees
6223
Student Tuition-Other than Public Schools
6229
Tuition/Transfer Pymts
6239
Ed Svc Ctr
6246
Contract Maint-FFE
6248
Contract Maint-Bldg Repair
6249
Contract Repair & Maint-Other
6255
Water/WW/Sanitation
6256
Telecom
6257
Electricity
6258
Natural Gas
6265
Copier Exp
6266
Rentals-FFE
6267
Rentals-Veh
6268
Rentals-Bldgs
6269
Rentals-Op Leases
6291
Consulting Svcs
6294
Misc Contract Svc-Printing
6295
Internal Svc Fund Billing
6296
Transportation - Dallas County Schools
6299
Misc Svc
Total 6200
72
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
General Fund Expenditure Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6311
Gas & Other Fuel
6319
Supplies-Maint/Ops
6321
Textbooks
6328
AV Kits (AV Kits less than $5,000 per unit cost)
6329
Reading Mtrls
6339
Testing Mtrls
6396
Tech Equip <$5K/unit
6397
Other F & E between $500 & $4999/unit
6399
Gen Sup
Total 6300
1,045,885
10,298,621
844,146
228,866
3,977,312
1,204,788
7,465,772
2,587,143
13,853,710
41,506,243
1,059,356
10,467,549
439,147
188,224
3,241,753
920,918
9,679,489
1,401,393
15,108,752
42,506,581
13,471
168,928
(404,999)
(40,642)
(735,559)
(283,870)
2,213,717
(1,185,750)
1,255,042
1,000,338
6411
Emp Travel
6412
Student meals, lodging and registration
6419
Non-Emp Travel
6429
Insurance & Bonding Cost
6439
Election Exp
6494
Student Travel
6495
Dues
6499
Misc Op Exp
Total 6400
2,421,844
453,125
82,889
3,953,544
750,000
3,294,511
269,871
6,891,409
18,117,193
1,190,609
488,923
77,189
3,299,586
1,000,000
0
218,636
6,909,328
13,184,271
(1,231,235)
(50.84%)
35,798
7.90%
(5,700)
(6.88%)
(653,958)
(16.54%)
250,000
33.33%
(3,294,511) (100.00%)
(51,235)
(18.98%)
17,919
0.26%
(4,932,922) (27.23%)
6512
Cap Lease Principal
6513
LT Debt Principal
6522
Cap Lease Interest
6523
Interest on Debt
6599
Other Debt Svc Fees
Total 6500
700,685
3,790,589
64,817
1,035,258
202,900
5,794,249
721,657
3,305,000
43,845
1,253,450
155,000
5,478,952
20,972
(485,589)
(20,972)
218,192
(47,900)
(315,297)
2.99%
(12.81%)
(32.36%)
21.08%
(23.61%)
(5.44%)
6631
Veh > $5K/unit
6638
Tech Equip & Software >$5K/unit
6639
Furniture & Equipment > $5,000/Unit
Total 6600
232,000
3,858,550
830,657
4,921,207
231,482
3,218,481
808,943
4,258,906
(518)
(640,069)
(21,714)
(662,301)
(0.22%)
(16.59%)
(2.61%)
(13.46%)
504,321
220,000
724,321
0
0
0
1,251,386,750
1,160,776,750
8911
Operating Transfer Out
8941
Legal Settlements
Total 8900
Totals
73
1.29%
1.64%
(47.98%)
(17.76%)
(18.49%)
(23.56%)
29.65%
(45.83%)
9.06%
2.41%
(504,321) (100.00%)
(220,000) (100.00%)
(724,321) (100.00%)
(90,610,000)
(7.24%)
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
00 Non-Operating Expenses
8911 Operating Transfer Out
8941 Legal Settlements
8900 Other Uses
Total for 00 Non-Operating Expenses
11 Instruction
6112 Subs for Professionals
6116 Stipends Prof
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
504,321
220,000
724,321
0
0
0
(504,321)
(220,000)
(724,321)
(100.00%)
(100.00%)
(100.00%)
724,321
0
(724,321)
(100.00%)
10,181,510
25,559,200
145,956
2,633,900
550,206,694
39,322
14,926
15,589
162,161
34,124,192
8,329,058
22,359,285
7,162,401
35,355,662
2,297,745
14,213,364
279,500
713,080,465
9,466,288
14,500,000
4,016
1,587,999
516,059,475
20,724
4,567
97,045
155,408
31,357,207
7,974,354
20,701,595
6,857,407
35,355,662
4,199,788
13,196,196
258,779
661,796,510
(715,222)
(11,059,200)
(141,940)
(1,045,901)
(34,147,219)
(18,598)
(10,359)
81,456
(6,753)
(2,766,985)
(354,704)
(1,657,690)
(304,994)
0
1,902,043
(1,017,168)
(20,721)
(51,283,955)
(7.02%)
(43.27%)
(97.25%)
(39.71%)
(6.21%)
(47.30%)
(69.40%)
522.52%
(4.16%)
(8.11%)
(4.26%)
(7.41%)
(4.26%)
0.00%
82.78%
(7.16%)
(7.41%)
(7.19%)
6221
6223
6229
6246
6249
6265
6266
6267
6268
6269
6294
6296
6299
Staff Tuition & Related Fees
Student Tuition-Other than Public Schools
Tuition/Transfer Pymts
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
1,300
4,000
1,000
22,634
256,190
5,902,436
2,473
44,897
172,500
3,785,556
171,945
0
1,044,682
11,409,613
1,240
3,200
0
0
18,019
5,909,647
2,489
500
137,400
2,952,603
0
278,079
249,500
9,552,677
(60)
(800)
(1,000)
(22,634)
(238,171)
7,211
16
(44,397)
(35,100)
(832,953)
(171,945)
278,079
(795,182)
(1,856,936)
(4.62%)
(20.00%)
(100.00%)
(100.00%)
(92.97%)
0.12%
0.65%
(98.89%)
(20.35%)
(22.00%)
(100.00%)
100.00%
(76.12%)
(16.28%)
6311
6319
6321
6329
6339
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Textbooks
Reading Mtrls
Testing Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
0
0
844,146
931,629
300
2,943,626
1,352,575
6,663,397
12,735,673
235
681
439,147
143,676
5,380
3,263,877
55,490
6,637,813
10,546,299
235
681
(404,999)
(787,953)
5,080
320,251
(1,297,085)
(25,584)
(2,189,374)
100.00%
100.00%
(47.98%)
(84.58%)
1693.33%
10.88%
(95.90%)
(0.38%)
(17.19%)
86,283
86,313
44,379
72,146
(41,904)
(14,167)
(48.57%)
(16.41%)
6411 Emp Travel
6412 Student meals, lodging and registration
74
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6494 Student Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
6639 Furniture & Equipment > $5,000/Unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 11 Instruction
12 Inst Resources & Media Svcs
6112 Subs for Professionals
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6239
6249
6265
6269
6294
6299
Ed Svc Ctr
Contract Repair & Maint-Other
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6311
6319
6328
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
AV Kits (AV Kits less than $5,000 per unit cost)
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
6411 Emp Travel
6499 Misc Op Exp
6400 Other Op Costs
Total for 12 Inst Resources & Media Svcs
13 Curr Dvlp & Inst Staff Dvlp
6112 Subs for Professionals
6116 Stipends Prof
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
75
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
721,267
6,019
414,271
1,314,153
0
3,193
564,280
683,998
(721,267)
(2,826)
150,009
(630,155)
(100.00%)
(46.95%)
36.21%
(47.95%)
302,490
302,490
0
0
(302,490)
(302,490)
(100.00%)
(100.00%)
738,842,394
682,579,484
(56,262,910)
(7.62%)
0
20,000
14,741,233
2,751
0
2,367,922
248,086
635,520
213,348
896,144
68,441
410,615
7,944
19,612,004
135
15,080
12,000,473
2,699
700
2,473,219
209,895
577,920
180,526
896,144
57,895
347,372
7,224
16,769,282
135
(4,920)
(2,740,760)
(52)
700
105,297
(38,191)
(57,600)
(32,822)
0
(10,546)
(63,243)
(720)
(2,842,722)
100.00%
(24.60%)
(18.59%)
(1.89%)
100.00%
4.45%
(15.39%)
(9.06%)
(15.38%)
0.00%
(15.41%)
(15.40%)
(9.06%)
(14.49%)
0
736,930
18,050
10,363
7,000
223,600
995,943
5,000
673,500
8,000
10,030
7,000
223,600
927,130
5,000
(63,430)
(10,050)
(333)
0
0
(68,813)
100.00%
(8.61%)
(55.68%)
(3.21%)
0.00%
0.00%
(6.91%)
5,500
130,000
228,866
2,472,627
218,708
36,195
139,186
3,231,082
3,000
6,650
188,224
2,015,506
171,701
10,900
494,010
2,889,991
(2,500)
(123,350)
(40,642)
(457,121)
(47,007)
(25,295)
354,824
(341,091)
(45.45%)
(94.88%)
(17.76%)
(18.49%)
(21.49%)
(69.89%)
254.93%
(10.56%)
24,300
8,000
32,300
12,500
5,919
18,419
(11,800)
(2,081)
(13,881)
(48.56%)
(26.01%)
(42.98%)
23,871,329
20,604,822
(3,266,507)
(13.68%)
2,047,852
148,200
60,000
1,433,903
1,685,247
956,814
43,200
57,290
1,448,588
1,194,457
(1,091,038)
(105,000)
(2,710)
14,685
(490,790)
(53.28%)
(70.85%)
(4.52%)
1.02%
(29.12%)
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6127
6128
6129
6141
6142
6143
6144
6145
6146
6149
Support PT/Temp
Extra Duty Support
Support Sal/Wage
FICA
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
14,786
8,654
306,827
29,967
57,600
25,774
1,656,360
8,268
47,811
720
7,531,969
35,840
4,320
139,441
20,690
35,328
17,792
1,656,360
5,708
32,012
442
5,648,282
21,054
(4,334)
(167,386)
(9,277)
(22,272)
(7,982)
0
(2,560)
(15,799)
(278)
(1,883,687)
142.39%
(50.08%)
(54.55%)
(30.96%)
(38.67%)
(30.97%)
0.00%
(30.96%)
(33.04%)
(38.61%)
(25.01%)
6221
6239
6246
6249
6265
6268
6269
6294
6296
6299
Staff Tuition & Related Fees
Ed Svc Ctr
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
25,000
21,100
0
402,454
40,501
0
85,080
83,000
0
777,300
1,434,435
0
19,086
25,500
677,454
138,751
5,350
73,269
0
11,750
244,400
1,195,560
(25,000)
(2,014)
25,500
275,000
98,250
5,350
(11,811)
(83,000)
11,750
(532,900)
(238,875)
(100.00%)
(9.55%)
100.00%
68.33%
242.59%
100.00%
(13.88%)
(100.00%)
100.00%
(68.56%)
(16.65%)
6319
6329
6339
6396
6397
6399
Supplies-Maint/Ops
Reading Mtrls
Testing Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
343
363,083
15,000
94,100
91,200
385,263
948,989
0
934,215
15,000
142,680
439,915
1,250,377
2,782,187
(343)
571,132
0
48,580
348,715
865,114
1,833,198
(100.00%)
157.30%
0.00%
51.63%
382.36%
224.55%
193.17%
6411
6419
6494
6495
6499
Emp Travel
Non-Emp Travel
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
276,854
3,000
1,000
600
177,332
458,786
104,198
1,500
0
600
333,810
440,108
(172,656)
(1,500)
(1,000)
0
156,478
(18,678)
(62.36%)
(50.00%)
(100.00%)
0.00%
88.24%
(4.07%)
0
0
108,800
108,800
108,800
108,800
100.00%
100.00%
10,374,179
10,174,937
(199,242)
(1.92%)
2,000
18,400
45,000
14,646,504
3,000
2,500
63,324
7,138
3,201,352
259,965
10,001
78,009
19,200
9,837,565
10,310
0
28,267
12,100
2,150,527
175,358
8,001
59,609
(25,800)
(4,808,939)
7,310
(2,500)
(35,057)
4,962
(1,050,825)
(84,607)
400.05%
323.96%
(57.33%)
(32.83%)
243.67%
(100.00%)
(55.36%)
69.52%
(32.82%)
(32.55%)
6639 Furniture & Equipment > $5,000/Unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 13 Curr Dvlp & Inst Staff Dvlp
21 Inst Ldrsp
6112 Subs for Professionals
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
76
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
499,603
223,578
931,029
71,724
428,343
6,245
20,409,705
313,555
150,812
1,331,029
48,388
287,709
3,919
14,456,749
(186,048)
(72,766)
400,000
(23,336)
(140,634)
(2,326)
(5,952,956)
(37.24%)
(32.55%)
42.96%
(32.54%)
(32.83%)
(37.25%)
(29.17%)
Prof Svcs
Ed Svc Ctr
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Op Leases
Consulting Svcs
Misc Contract Svc-Printing
Internal Svc Fund Billing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
400
30,500
370
41,550
380,223
15,499
500
126,364
1,004,000
154,805
37,500
0
2,037,228
3,828,939
0
30,500
370
6,999
375,190
13,699
0
95,461
809,700
46,290
37,500
19,000
1,089,782
2,524,491
(400)
0
0
(34,551)
(5,033)
(1,800)
(500)
(30,903)
(194,300)
(108,515)
0
19,000
(947,446)
(1,304,448)
(100.00%)
0.00%
0.00%
(83.16%)
(1.32%)
(11.61%)
(100.00%)
(24.46%)
(19.35%)
(70.10%)
0.00%
100.00%
(46.51%)
(34.07%)
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
3,800
1,000
83,300
242,615
13,700
811,736
1,156,151
0
0
77,571
159,543
27,806
883,724
1,148,644
(3,800)
(1,000)
(5,729)
(83,072)
14,106
71,988
(7,507)
(100.00%)
(100.00%)
(6.88%)
(34.24%)
102.96%
8.87%
(0.65%)
6411
6419
6429
6494
6495
6499
Emp Travel
Non-Emp Travel
Insurance & Bonding Cost
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
419,088
189
1,954
5,000
6,550
429,334
862,115
222,300
189
1,954
0
6,489
447,318
678,250
(196,788)
0
0
(5,000)
(61)
17,984
(183,865)
(46.96%)
0.00%
0.00%
(100.00%)
(0.93%)
4.19%
(21.33%)
26,256,910
18,808,134
(7,448,776)
(28.37%)
3,700
10,740
436,720
39,229,673
63,350
5,700
2,650
1,176
58,101
24,089,670
918,319
2,497,920
789,683
51,076
0
292,256
39,109,018
64,272
2,650
0
0
69,878
23,874,871
913,256
2,457,600
785,442
47,376
(10,740)
(144,464)
(120,655)
922
(3,050)
(2,650)
(1,176)
11,777
(214,799)
(5,063)
(40,320)
(4,241)
1280.43%
(100.00%)
(33.08%)
(0.31%)
1.46%
(53.51%)
(100.00%)
(100.00%)
20.27%
(0.89%)
(0.55%)
(1.61%)
(0.54%)
6142
6143
6144
6145
6146
6149
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6219
6239
6246
6249
6265
6266
6267
6269
6291
6294
6295
6296
6299
Total for 21 Inst Ldrsp
23 Sch Ldrsp
6112 Subs for Professionals
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6126 Sub/Extra Duty Pay Support Non Position Related
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
77
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6144
6145
6146
6149
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6265
6269
6294
6299
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6329
6396
6397
6399
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
6411 Emp Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
Total for 23 Sch Ldrsp
31 Guidance Counseling & Eval Svc
6112 Subs for Professionals
6116 Stipends Prof
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6219
6246
6249
6265
6266
6267
6269
6291
6294
6296
6299
Prof Svcs
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Op Leases
Consulting Svcs
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
78
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
3,594,620
253,299
1,519,582
31,224
73,506,127
3,594,620
251,978
1,511,581
30,720
73,009,218
0
(1,321)
(8,001)
(504)
(496,909)
0.00%
(0.52%)
(0.53%)
(1.61%)
(0.68%)
30,500
0
12,731
10,700
53,931
12,200
80,383
0
125
92,708
(18,300)
80,383
(12,731)
(10,575)
38,777
(60.00%)
100.00%
(100.00%)
(98.83%)
71.90%
25,773
0
31,080
518,725
575,578
6,360
11,395
19,280
451,605
488,640
(19,413)
11,395
(11,800)
(67,120)
(86,938)
(75.32%)
100.00%
(37.97%)
(12.94%)
(15.10%)
311,683
22,133
116,642
450,458
142,780
12,084
105,647
260,511
(168,903)
(10,049)
(10,995)
(189,947)
(54.19%)
(45.40%)
(9.43%)
(42.17%)
74,586,094
73,851,077
(735,017)
(0.99%)
8,000
19,000
344,697
416,979
37,457,295
10,000
594,019
32,100
761,234
567,794
1,114,080
488,272
2,637,876
156,627
914,521
13,926
45,536,420
8,045
0
232,399
332,843
32,491,649
3,075
455,993
41,370
563,370
489,303
961,056
420,768
2,637,876
134,959
793,326
12,013
39,578,045
45
(19,000)
(112,298)
(84,136)
(4,965,646)
(6,925)
(138,026)
9,270
(197,864)
(78,491)
(153,024)
(67,504)
0
(21,668)
(121,195)
(1,913)
(5,958,375)
0.56%
(100.00%)
(32.58%)
(20.18%)
(13.26%)
(69.25%)
(23.24%)
28.88%
(25.99%)
(13.82%)
(13.74%)
(13.83%)
0.00%
(13.83%)
(13.25%)
(13.74%)
(13.08%)
454,655
59,534
20,000
47,315
429,000
6,000
53,652
25,000
231,000
0
274,301
441,000
59,534
20,000
59,260
429,000
0
58,940
0
165,000
7,500
54,400
(13,655)
0
0
11,945
0
(6,000)
5,288
(25,000)
(66,000)
7,500
(219,901)
(3.00%)
0.00%
0.00%
25.25%
0.00%
(100.00%)
9.86%
(100.00%)
(28.57%)
100.00%
(80.17%)
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6200 Prof/Contracted Svcs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
1,600,457
1,294,634
(305,823)
(19.11%)
15,750
1,189,488
45,150
423,022
1,673,410
10,900
900,538
43,150
405,198
1,359,786
(4,850)
(288,950)
(2,000)
(17,824)
(313,624)
(30.79%)
(24.29%)
(4.43%)
(4.21%)
(18.74%)
173,745
3,500
0
36,366
213,611
79,454
3,000
2,615
27,555
112,624
(94,291)
(500)
2,615
(8,811)
(100,987)
(54.27%)
(14.29%)
100.00%
(24.23%)
(47.28%)
50,000
50,000
61,500
61,500
11,500
11,500
23.00%
23.00%
49,073,898
42,406,589
(6,667,309)
(13.59%)
8,980
2,880
2,168,237
160
108,432
33,010
69,082
28,391
117,906
9,108
54,637
864
2,601,687
3,000
5,760
2,006,601
0
38,830
29,659
61,440
25,505
117,906
8,180
49,092
768
2,346,741
(5,980)
2,880
(161,636)
(160)
(69,602)
(3,351)
(7,642)
(2,886)
0
(928)
(5,545)
(96)
(254,946)
(66.59%)
100.00%
(7.45%)
(100.00%)
(64.19%)
(10.15%)
(11.06%)
(10.17%)
0.00%
(10.19%)
(10.15%)
(11.11%)
(9.80%)
4,800
4,000
45,000
0
53,800
4,800
0
0
375,000
379,800
0
(4,000)
(45,000)
375,000
326,000
0.00%
(100.00%)
(100.00%)
100.00%
605.95%
6396 Tech Equip <$5K/unit
6399 Gen Sup
6300 Supplies/Mtrls
4,998
59,138
64,136
3,999
48,741
52,740
(999)
(10,397)
(11,396)
(19.99%)
(17.58%)
(17.77%)
6411 Emp Travel
6499 Misc Op Exp
6400 Other Op Costs
16,446
0
16,446
10,723
40,000
50,723
(5,723)
40,000
34,277
(34.80%)
100.00%
208.42%
2,736,069
2,830,004
93,935
3.43%
9,000
23,130
13,049,527
5,450
8,460
26,299
13,296,201
2,100
(540)
3,169
246,674
(3,350)
(6.00%)
13.70%
1.89%
(61.47%)
6329
6339
6396
6399
Reading Mtrls
Testing Mtrls
Tech Equip <$5K/unit
Gen Sup
6300 Supplies/Mtrls
6411
6412
6495
6499
Emp Travel
Student meals, lodging and registration
Dues
Misc Op Exp
6400 Other Op Costs
6638 Tech Equip & Software >$5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 31 Guidance Counseling & Eval Svc
32 Social Work Svc
6112 Subs for Professionals
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6265
6269
6294
6299
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
Total for 32 Social Work Svc
33 Health Svc
6112 Subs for Professionals
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
79
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6,688
6,780
1,534,999
211,556
566,976
181,927
742,368
58,368
350,027
7,087
16,753,883
12,688
9,600
1,398,748
213,254
565,440
183,383
742,368
58,828
352,664
7,082
16,877,115
6,000
2,820
(136,251)
1,698
(1,536)
1,456
0
460
2,637
(5)
123,232
89.71%
41.59%
(8.88%)
0.80%
(0.27%)
0.80%
0.00%
0.79%
0.75%
(0.07%)
0.74%
Prof Svcs
Staff Tuition & Related Fees
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
23,000
2,400
4,000
13,328
9,020
4,499
8,500
45,000
109,747
22,000
1,200
3,200
14,372
8,020
3,616
9,250
57,395
119,053
(1,000)
(1,200)
(800)
1,044
(1,000)
(883)
750
12,395
9,306
(4.35%)
(50.00%)
(20.00%)
7.83%
(11.09%)
(19.63%)
8.82%
27.54%
8.48%
6329 Reading Mtrls
6397 Other F & E between $500 & $4999/unit
6399 Gen Sup
6300 Supplies/Mtrls
64,200
58,502
130,274
252,976
26,700
56,000
129,844
212,544
(37,500)
(2,502)
(430)
(40,432)
(58.41%)
(4.28%)
(0.33%)
(15.98%)
6411 Emp Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
34,950
600
74,171
109,721
19,505
600
58,171
78,276
(15,445)
0
(16,000)
(31,445)
(44.19%)
0.00%
(21.57%)
(28.66%)
17,226,327
17,286,988
60,661
0.35%
387,409
5,000
115,690
7,295
17,280
6,275
22,628
2,011
12,075
216
575,879
384,408
5,000
118,003
7,284
17,280
6,264
22,628
2,008
12,058
216
575,149
(3,001)
0
2,313
(11)
0
(11)
0
(3)
(17)
0
(730)
(0.77%)
0.00%
2.00%
(0.15%)
0.00%
(0.18%)
0.00%
(0.15%)
(0.14%)
0.00%
(0.13%)
2,500
16,726
6,000
2,864
0
23,095,145
23,123,235
1,000
16,726
4,822
0
23,215,686
340,000
23,578,234
(1,500)
0
(1,178)
(2,864)
23,215,686
(22,755,145)
454,999
(60.00%)
0.00%
(19.63%)
(100.00%)
100.00%
(98.53%)
1.97%
6127
6128
6129
6141
6142
6143
6144
6145
6146
6149
Support PT/Temp
Extra Duty Support
Support Sal/Wage
FICA
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6219
6221
6246
6249
6265
6269
6294
6299
Total for 33 Health Svc
34 Student Transportation
6119 Prof Sal
6121 Overtime
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6249
6265
6269
6294
6296
6299
Contract Repair & Maint-Other
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
80
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6311 Gas & Other Fuel
6399 Gen Sup
6300 Supplies/Mtrls
6411
6494
6495
6499
Emp Travel
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
Total for 34 Student Transportation
36 Extracurricular Activities
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6126 Sub/Extra Duty Pay Support Non Position Related
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
32,000
20,000
52,000
32,000
20,000
52,000
0
0
0
0.00%
0.00%
0.00%
17,600
484,858
1,000
185,500
688,958
5,750
0
1,000
102,764
109,514
(11,850)
(484,858)
0
(82,736)
(579,444)
(67.33%)
(100.00%)
0.00%
(44.60%)
(84.10%)
24,440,072
24,314,897
(125,175)
(0.51%)
406,150
2,859,538
0
18,883
119,700
78,308
42,602
74,880
36,642
267,981
11,753
70,504
936
3,987,877
607,985
2,876,395
1,000
0
146,945
38,472
42,264
72,960
36,348
267,981
11,657
69,962
912
4,172,881
201,835
16,857
1,000
(18,883)
27,245
(39,836)
(338)
(1,920)
(294)
0
(96)
(542)
(24)
185,004
49.69%
0.59%
100.00%
(100.00%)
22.76%
(50.87%)
(0.79%)
(2.56%)
(0.80%)
0.00%
(0.82%)
(0.77%)
(2.56%)
4.64%
6249
6265
6266
6267
6268
6269
6294
6296
6299
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
41,600
11,000
5,000
23,435
3,500
12,589
23,500
0
1,312,100
1,432,724
96,730
11,000
0
6,000
0
6,101
2,500
1,757,306
1,797,049
3,676,686
55,130
0
(5,000)
(17,435)
(3,500)
(6,488)
(21,000)
1,757,306
484,949
2,243,962
132.52%
0.00%
(100.00%)
(74.40%)
(100.00%)
(51.54%)
(89.36%)
100.00%
36.96%
156.62%
6311
6329
6396
6397
6399
Gas & Other Fuel
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
13,500
0
4,000
124,000
2,423,526
2,565,026
17,300
1,550
3,000
415,451
2,465,180
2,902,481
3,800
1,550
(1,000)
291,451
41,654
337,455
28.15%
100.00%
(25.00%)
235.04%
1.72%
13.16%
6411
6412
6429
6494
6495
6499
Emp Travel
Student meals, lodging and registration
Insurance & Bonding Cost
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
105,200
353,812
2,144,000
2,070,766
20,000
409,250
5,103,028
40,721
413,377
1,900,000
0
31,300
261,799
2,647,197
(64,479)
59,565
(244,000)
(2,070,766)
11,300
(147,451)
(2,455,831)
(61.29%)
16.84%
(11.38%)
(100.00%)
56.50%
(36.03%)
(48.12%)
0
144,792
144,792
100.00%
6639 Furniture & Equipment > $5,000/Unit
81
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6600 Cap Outlay-Land/Bldg/Equip
Total for 36 Extracurricular Activities
41 Gen Adm
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6139 Cell Phone Allowance
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6211
6212
6213
6219
6221
6239
6246
6249
6265
6266
6267
6268
6269
6291
6294
6299
Legal Svcs
Audit Svcs
Tax Appraisal/Collection
Prof Svcs
Staff Tuition & Related Fees
Ed Svc Ctr
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
6411
6419
6429
6439
6494
6495
6499
Emp Travel
Non-Emp Travel
Insurance & Bonding Cost
Election Exp
Student Travel
Dues
Misc Op Exp
82
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
0
144,792
144,792
100.00%
13,088,655
13,544,037
455,382
3.48%
41,000
15,910,981
9,850
4,500
67,462
85,000
4,471,537
5,400
296,512
604,800
255,007
1,137,323
81,803
510,634
22,560
23,504,369
1,000
12,301,720
2,970
0
29,722
0
3,262,613
5,400
222,489
439,680
191,329
1,437,323
61,389
388,987
20,496
18,365,118
(40,000)
(3,609,261)
(6,880)
(4,500)
(37,740)
(85,000)
(1,208,924)
0
(74,023)
(165,120)
(63,678)
300,000
(20,414)
(121,647)
(2,064)
(5,139,251)
(97.56%)
(22.68%)
(69.85%)
(100.00%)
(55.94%)
(100.00%)
(27.04%)
0.00%
(24.96%)
(27.30%)
(24.97%)
26.38%
(24.96%)
(23.82%)
(9.15%)
(21.87%)
4,090,000
1,250,000
479,500
43,000
0
180,000
119,137
163,196
209,762
3,600
2,500
25,000
179,087
158,625
598,109
12,437,588
19,939,104
6,407,000
1,000,000
460,337
0
180
0
99,550
174,272
214,767
0
0
25,850
148,883
182,750
254,716
8,079,635
17,047,940
2,317,000
(250,000)
(19,163)
(43,000)
180
(180,000)
(19,587)
11,076
5,005
(3,600)
(2,500)
850
(30,204)
24,125
(343,393)
(4,357,953)
(2,891,164)
56.65%
(20.00%)
(4.00%)
(100.00%)
100.00%
(100.00%)
(16.44%)
6.79%
2.39%
(100.00%)
(100.00%)
3.40%
(16.87%)
15.21%
(57.41%)
(35.04%)
(14.50%)
6,000
6,000
12,050
198,794
62,700
1,058,550
1,344,094
6,000
0
16,200
100,679
14,000
849,057
985,936
0
(6,000)
4,150
(98,115)
(48,700)
(209,493)
(358,158)
0.00%
(100.00%)
34.44%
(49.36%)
(77.67%)
(19.79%)
(26.65%)
314,845
77,500
25,918
750,000
11,620
206,259
547,320
166,361
74,750
22,384
1,000,000
0
152,730
795,851
(148,484)
(2,750)
(3,534)
250,000
(11,620)
(53,529)
248,531
(47.16%)
(3.55%)
(13.64%)
33.33%
(100.00%)
(25.95%)
45.41%
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6400 Other Op Costs
6631 Veh > $5K/unit
6638 Tech Equip & Software >$5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 41 Gen Adm
51 Facilities Maint/Ops
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6126 Sub/Extra Duty Pay Support Non Position Related
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
1,933,462
2,212,076
278,614
14.41%
25,000
20,000
45,000
0
47,644
47,644
(25,000)
27,644
2,644
(100.00%)
138.22%
5.88%
46,766,029
38,658,714
(8,107,315)
(17.34%)
25,300
4,310,906
771,379
1,411,150
40,000
329,214
471,985
53,157,394
837,449
3,441,408
720,121
3,775,046
231,073
1,522,284
43,017
71,087,726
19,000
4,144,792
672,328
1,400,300
0
379,331
1,155,838
53,606,129
868,939
3,148,608
747,283
3,775,046
239,782
1,429,196
39,357
71,625,929
(6,300)
(166,114)
(99,051)
(10,850)
(40,000)
50,117
683,853
448,735
31,490
(292,800)
27,162
0
8,709
(93,088)
(3,660)
538,203
(24.90%)
(3.85%)
(12.84%)
(0.77%)
(100.00%)
15.22%
144.89%
0.84%
3.76%
(8.51%)
3.77%
0.00%
3.77%
(6.12%)
(8.51%)
0.76%
6219
6246
6248
6249
6255
6256
6257
6258
6265
6266
6267
6268
6269
6294
6299
Prof Svcs
Contract Maint-FFE
Contract Maint-Bldg Repair
Contract Repair & Maint-Other
Water/WW/Sanitation
Telecom
Electricity
Natural Gas
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
587,408
661,621
0
5,714,300
7,284,726
7,650,614
37,267,061
4,715,365
74,289
400,000
16,000
922,853
116,858
15,700
882,606
66,309,401
5,000
741,000
30,000
4,438,484
7,423,461
7,648,080
37,813,447
3,308,555
81,019
503,255
20,000
748,835
100,176
0
2,802,237
65,663,549
(582,408)
79,379
30,000
(1,275,816)
138,735
(2,534)
546,386
(1,406,810)
6,730
103,255
4,000
(174,018)
(16,682)
(15,700)
1,919,631
(645,852)
(99.15%)
12.00%
100.00%
(22.33%)
1.90%
(0.03%)
1.47%
(29.83%)
9.06%
25.81%
25.00%
(18.86%)
(14.28%)
(100.00%)
217.50%
(0.97%)
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
784,425
9,268,939
400
33,591
793,116
230,530
11,111,001
800,621
9,763,709
950
17,000
355,451
142,503
11,080,234
16,196
494,770
550
(16,591)
(437,665)
(88,027)
(30,767)
2.06%
5.34%
137.50%
(49.39%)
(55.18%)
(38.18%)
(0.28%)
6411
6429
6495
6499
Emp Travel
Insurance & Bonding Cost
Dues
Misc Op Exp
272,363
1,622,486
1,085
110,097
111,572
1,230,548
2,300
155,131
(160,791)
(391,938)
1,215
45,034
(59.04%)
(24.16%)
111.98%
40.90%
83
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6400 Other Op Costs
6639 Furniture & Equipment > $5,000/Unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 51 Facilities Maint/Ops
52 Security & Monitoring Svcs
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
2,006,031
1,499,551
(506,480)
(25.25%)
528,167
528,167
555,351
555,351
27,184
27,184
5.15%
5.15%
151,042,326
150,424,614
(617,712)
(0.41%)
674,922
3,453,101
391,713
319,273
28,974
515,745
10,251,538
199,110
827,520
171,303
816,188
54,916
328,896
10,344
18,043,543
495,827
2,083,608
250,350
0
30,040
902,909
10,147,728
177,786
737,280
152,914
816,188
49,019
293,542
9,216
16,146,407
(179,095)
(1,369,493)
(141,363)
(319,273)
1,066
387,164
(103,810)
(21,324)
(90,240)
(18,389)
0
(5,897)
(35,354)
(1,128)
(1,897,136)
(26.54%)
(39.66%)
(36.09%)
(100.00%)
3.68%
75.07%
(1.01%)
(10.71%)
(10.90%)
(10.73%)
0.00%
(10.74%)
(10.75%)
(10.90%)
(10.51%)
45,704
0
4,850
0
90,591
0
9,500
41,678
7,839
1,043,005
1,243,167
0
3,800
0
500
165,000
5,000
4,500
25,463
0
483,000
687,263
(45,704)
3,800
(4,850)
500
74,409
5,000
(5,000)
(16,215)
(7,839)
(560,005)
(555,904)
(100.00%)
100.00%
(100.00%)
100.00%
82.14%
100.00%
(52.63%)
(38.91%)
(100.00%)
(53.69%)
(44.72%)
6219
6221
6229
6246
6249
6256
6265
6269
6294
6299
Prof Svcs
Staff Tuition & Related Fees
Tuition/Transfer Pymts
Contract Maint-FFE
Contract Repair & Maint-Other
Telecom
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6311
6329
6396
6397
6399
Gas & Other Fuel
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
168,960
500
0
8,000
429,385
606,845
168,000
750
23,900
1,500
302,654
496,804
(960)
250
23,900
(6,500)
(126,731)
(110,041)
(0.57%)
50.00%
100.00%
(81.25%)
(29.51%)
(18.13%)
6411
6429
6495
6499
Emp Travel
Insurance & Bonding Cost
Dues
Misc Op Exp
6400 Other Op Costs
20,800
159,186
0
50,000
229,986
9,400
144,700
100
11,700
165,900
(11,400)
(14,486)
100
(38,300)
(64,086)
(54.81%)
(9.10%)
100.00%
(76.60%)
(27.87%)
207,000
207,000
231,482
231,482
24,482
24,482
11.83%
11.83%
20,330,541
17,727,856
(2,602,685)
(12.80%)
6631 Veh > $5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 52 Security & Monitoring Svcs
53 Data Proc Svcs
84
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6118
6119
6121
6127
6128
6129
6141
6142
6143
6144
6145
6146
6149
Extra Duty Prof
Prof Sal
Overtime
Support PT/Temp
Extra Duty Support
Support Sal/Wage
FICA
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
5,900
8,947,988
66,525
43,956
0
2,413,510
165,383
354,240
142,223
546,926
45,616
272,677
4,428
13,009,372
4,000
7,016,688
64,635
37,331
2,500
3,213,394
148,879
383,040
128,031
546,926
41,074
245,530
4,788
11,836,816
(1,900)
(1,931,300)
(1,890)
(6,625)
2,500
799,884
(16,504)
28,800
(14,192)
0
(4,542)
(27,147)
360
(1,172,556)
(32.20%)
(21.58%)
(2.84%)
(15.07%)
100.00%
33.14%
(9.98%)
8.13%
(9.98%)
0.00%
(9.96%)
(9.96%)
8.13%
(9.01%)
6221
6229
6246
6249
6265
6266
6267
6269
6294
6299
Staff Tuition & Related Fees
Tuition/Transfer Pymts
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
10,094
21,776
815,000
4,176,637
48,050
76,560
4,500
198,530
237,700
6,448,222
12,037,069
0
0
364,987
5,035,010
49,507
0
0
360,337
19,200
4,242,485
10,071,526
(10,094)
(21,776)
(450,013)
858,373
1,457
(76,560)
(4,500)
161,807
(218,500)
(2,205,737)
(1,965,543)
(100.00%)
(100.00%)
(55.22%)
20.55%
3.03%
(100.00%)
(100.00%)
81.50%
(91.92%)
(34.21%)
(16.33%)
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
31,700
892,339
3,000
3,674,306
13,075
511,346
5,125,766
32,200
696,509
2,375
5,738,565
5,600
988,628
7,463,877
500
(195,830)
(625)
2,064,259
(7,475)
477,282
2,338,111
1.58%
(21.95%)
(20.83%)
56.18%
(57.17%)
93.34%
45.61%
341,187
5,625
51,300
398,112
211,316
5,625
55,344
272,285
(129,871)
0
4,044
(125,827)
(38.06%)
0.00%
7.88%
(31.61%)
3,788,550
3,788,550
3,109,337
3,109,337
(679,213)
(679,213)
(17.93%)
(17.93%)
34,358,869
32,753,841
(1,605,028)
(4.67%)
92,022
1,035,538
8,000
36,800
9,100
172,314
18,047
44,160
15,523
30,975
258,942
5,000
32
19,400
97,084
5,162
11,520
4,439
(61,047)
(776,596)
(3,000)
(36,768)
10,300
(75,230)
(12,885)
(32,640)
(11,084)
(66.34%)
(74.99%)
(37.50%)
(99.91%)
113.19%
(43.66%)
(71.40%)
(73.91%)
(71.40%)
6411 Emp Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
6638 Tech Equip & Software >$5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 53 Data Proc Svcs
61 Community Svcs
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
85
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
1,101,943
4,978
28,989
552
2,567,966
401,943
1,425
8,545
144
844,611
(700,000)
(3,553)
(20,444)
(408)
(1,723,355)
(63.52%)
(71.37%)
(70.52%)
(73.91%)
(67.11%)
Telecom
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Internal Svc Fund Billing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
5,000
17,500
9,264
26,550
14,000
0
12,406
84,720
0
17,500
7,446
0
9,200
4,820
10,325
49,291
(5,000)
0
(1,818)
(26,550)
(4,800)
4,820
(2,081)
(35,429)
(100.00%)
0.00%
(19.62%)
(100.00%)
(34.29%)
100.00%
(16.77%)
(41.82%)
6329
6396
6397
6399
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
5,000
5,884
3,000
49,632
63,516
5,000
0
0
39,418
44,418
0
(5,884)
(3,000)
(10,214)
(19,098)
0.00%
(100.00%)
(100.00%)
(20.58%)
(30.07%)
6411
6412
6419
6499
Emp Travel
Student meals, lodging and registration
Non-Emp Travel
Misc Op Exp
6400 Other Op Costs
6,500
9,500
2,200
281,759
299,959
9,650
400
750
38,984
49,784
3,150
(9,100)
(1,450)
(242,775)
(250,175)
48.46%
(95.79%)
(65.91%)
(86.16%)
(83.40%)
3,016,161
988,104
(2,028,057)
(67.24%)
700,685
3,790,589
64,817
1,035,258
202,900
5,794,249
721,657
3,305,000
43,845
1,253,450
155,000
5,478,952
20,972
(485,589)
(20,972)
218,192
(47,900)
(315,297)
2.99%
(12.81%)
(32.36%)
21.08%
(23.61%)
(5.44%)
5,794,249
5,478,952
(315,297)
(5.44%)
95 Pymts to Juv Justice AE Prg
6223 Student Tuition-Other than Public Schools
6200 Prof/Contracted Svcs
890,000
890,000
700,000
700,000
(190,000)
(190,000)
(21.35%)
(21.35%)
Total for 95 Pymts to Juv Justice AE Prg
890,000
700,000
(190,000)
(21.35%)
4,000,067
4,000,067
3,905,055
3,905,055
(95,012)
(95,012)
(2.38%)
(2.38%)
4,000,067
3,905,055
(95,012)
(2.38%)
3,968,260
3,968,260
3,738,645
3,738,645
(229,615)
(229,615)
(5.79%)
(5.79%)
6144
6145
6146
6149
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6256
6265
6269
6294
6295
6296
6299
Total for 61 Community Svcs
71 Debt Svc
6512 Cap Lease Principal
6513 LT Debt Principal
6522 Cap Lease Interest
6523 Interest on Debt
6599 Other Debt Svc Fees
6500 Debt Service Expense
Total for 71 Debt Svc
97 Pymts to Tax Increment Fund
6499 Misc Op Exp
6400 Other Op Costs
Total for 97 Pymts to Tax Increment Fund
99 Other Intergov Charges
6213 Tax Appraisal/Collection
6200 Prof/Contracted Svcs
86
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
Total for 99 Other Intergov Charges
Report Totals
87
2012
Recommended
Budget
Amount
Increase
(Decrease)
3,968,260
3,738,645
(229,615)
1,251,386,750
1,160,776,750
(90,610,000)
% Incr
(Decr)
(5.79%)
(7.24%)
88
Food Service Revenue Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
5748 Other Revs for Loc Sources
5751 Food Svc Rev
5757 Co-Curricular Revenue
5768 Rent From School Facility
5769 Misc Rev from Intermediate Sources
Total 5700 All Loc/Intermediate Rev
5829 State Rev Distr By TEA
Total 5800 All State Prg Revs
5921 Sch Breakfast Prg
5922 Nat Sch Lunch Prg
5923 USDA Donated Commodities
5929 Fed Rev Distro-TEA
5936 TDHS Summer Feeding
5939 Fed Rev By State Other Than TEA
Total 5900 All Fed Prg Revs
Total Estimated Appropriations
89
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
15,000
6,493,972
350,000
0
500
6,859,472
0
6,225,323
400,000
500
50,000
6,675,823
(15,000)
(268,649)
50,000
500
49,500
(183,649)
(100.00%)
(4.14%)
14.29%
100.00%
9900.00%
(2.68%)
575,000
575,000
565,000
565,000
(10,000)
(10,000)
(1.74%)
(1.74%)
13,593,092
53,780,337
4,500,001
648,541
1,250,000
65,000
73,836,971
12,055,993
55,298,493
4,500,000
872,027
1,220,000
1,200,000
75,146,513
(1,537,099)
1,518,156
(1)
223,486
(30,000)
1,135,000
1,309,542
(11.31%)
2.82%
(0.00%)
34.46%
(2.40%)
1746.15%
1.77%
81,271,443
82,387,336
1,115,893
1.37%
Food Service Expenditure Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Proposed
Budget
Amount
Increase
(Decrease)
6119
Prof Sal
6121
Overtime
6128
Extra Duty Support
6129
Support Sal/Wage
6141
FICA
6142
Health/Life Ins
6143
Wkrs Comp
6145
Unemp Comp
6146
TRS
6149
Other Emp Benefits
Total 6100
2,844,153
215,619
170,508
24,663,640
398,851
2,760,960
343,025
110,001
2,824,122
34,512
34,365,391
2,940,505
215,000
175,000
25,316,934
416,014
1,850,000
357,725
114,779
1,882,210
34,272
33,302,439
6212
Audit Svcs
6216
Consultant Svcs
6246
Contract Maint-FFE
6247
Contract Maint-Veh
6248
Contract Maint-Bldg Repair
6249
Contract Repair & Maint-Other
6255
Water/WW/Sanitation
6256
Telecom
6257
Electricity
6258
Natural Gas
6266
Rentals-FFE
6269
Rentals-Op Leases
6291
Consulting Svcs
6294
Misc Contract Svc-Printing
6299
Misc Svc
Total 6200
0
15,000
40,000
40,000
150,000
115,000
233,414
291,001
2,800,000
276,477
0
24,881
0
145,000
7,608,834
11,739,607
65,000
0
32,000
30,000
95,000
400,000
283,000
291,000
1,950,830
144,170
21,881
43,119
28,000
0
9,090,300
12,474,300
65,000
100.00%
(15,000) (100.00%)
(8,000)
(20.00%)
(10,000)
(25.00%)
(55,000)
(36.67%)
285,000
247.83%
49,586
21.24%
(1)
(0.00%)
(849,170)
(30.33%)
(132,307)
(47.85%)
21,881
100.00%
18,238
73.30%
28,000
100.00%
(145,000) (100.00%)
1,481,466
19.47%
734,693
6.26%
6311
Gas & Other Fuel
6319
Supplies-Maint/Ops
6329
Reading Mtrls
6341
Food
6342
Non-Food
6343
Items for Sale
6344
USDA Commodities
6348
Food Svc-Small Equip
6349
Food Svc-Supplies
6396
Tech Equip <$5K/unit
6397
Other F & E between $500 & $4999/unit
6399
Gen Sup
Total 6300
85,000
375,000
500
22,350,000
3,000,000
350,000
4,500,000
0
123,000
0
1,363,009
75,000
32,221,509
165,000
350,000
500
24,500,000
2,700,000
400,000
4,500,000
127,960
299,540
750,000
1,000,000
567,328
35,360,328
80,000
(25,000)
0
2,150,000
(300,000)
50,000
0
127,960
176,540
750,000
(363,009)
492,328
3,138,819
65,000
500
500
2,395,828
2,461,828
40,000
0
0
475,269
515,269
0
50,000
433,108
483,108
160,000
50,000
525,000
735,000
6411
Emp Travel
6429
Insurance & Bonding Cost
6494
Student Travel
6499
Misc Op Exp
Total 6400
6631
Veh > $5K/unit
6638
Tech Equip & Software >$5K/unit
6639
Furniture & Equipment > $5,000/Unit
Total 6600
90
96,352
(619)
4,492
653,294
17,163
(910,960)
14,700
4,778
(941,912)
(240)
(1,062,952)
% Incr
(Decr)
3.39%
(0.29%)
2.63%
2.65%
4.30%
(32.99%)
4.29%
4.34%
(33.35%)
(0.70%)
(3.09%)
94.12%
(6.67%)
0.00%
9.62%
(10.00%)
14.29%
0.00%
100.00%
143.53%
100.00%
(26.63%)
656.44%
9.74%
(25,000)
(38.46%)
(500) (100.00%)
(500) (100.00%)
(1,920,559)
(80.16%)
(1,946,559) (79.07%)
160,000
0
91,892
251,892
100.00%
0.00%
21.22%
52.14%
Food Service Expenditure Budget Comparison by Object
2011 - 2012
Totals
81,271,443
91
82,387,336
1,115,893
1.37%
92
Debt Service Revenue Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
5711 Taxes-Current Year
5712 Taxes-Prior Year
5719 Penalties & Interest
5742 Invst Earnings
Total 5700 All Loc/Intermediate Rev
140,478,884
965,000
449,999
28,878
141,922,761
200,935,780
2,242,508
1,119,723
73,302
204,371,313
60,456,896
1,277,508
669,724
44,424
62,448,552
43.04%
132.38%
148.83%
153.83%
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
Original
Budget
Object Description
6511
Bond Principal
6521
Interest on Bonds
6599
Other Debt Svc Fees
Total 6500
Totals
94
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
55,060,000
86,846,561
16,200
141,922,761
49,515,000
154,838,013
18,300
204,371,313
(5,545,000)
67,991,452
2,100
62,448,552
(10.07%)
78.29%
12.96%
44.00%
141,922,761
204,371,313
62,448,552
44.00%
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
001
Adams,B.HighSchool
002
AdamsonHighSchool
003
NewTechHighSchoolatA.MaceoSmith
004
MultipleCareersMagnetHighSchool
005
MolinaHighSchool
006
HillcrestHighSchool
007
JeffersonHighSchool
008
KimballHighSchool
009
LincolnHighSchool
011
LaceyMiddleSchool
012
PinkstonHighSchool
013
RooseveltHighSchool
014
SamuellHighSchool
015
SeagovilleHighSchool
016
SouthOakCliffHighSchool
017
SpruceHighSchool
018
SunsetHighSchool
020
BarbaraMMannsHighSchool
021
WhiteHighSchool
022
WilsonHighSchool
023
CarterHighSchool
024
NorthDallasHighSchool
025
SkylineHighSchool
026
TownviewͲScienceandEngineering
027
OttoMFridiaJr.AlternativeHighSchool
028
Conrad,EmmettHighSchool
029
SchoolCommunityGuidanceCenter
030
MayaAngelouHighSchool
032
MadisonHighSchool
033
TownviewͲBusinessandManagement
034
Washington,B.T.SPVAMagnet
035
RangelAllGirlsHighSchool
036
TownviewͲHealthProfessions
037
TownviewͲEducationSocialServices
038
TownviewͲGovernmentandLaw
039
TownviewͲTalentedandGifted
041
YvonneEwellTownviewCenter
085
KathlynJoyGilliamCollegiateAcademy
088
EarlyCollegeHighSchoolͲMt.View
090
MiddleCollege
380
WilmerͲHutchinsHighSchool(new)
381
BarackObamaMaleLeadershipAcademy
389
JohnLesliePattonJrAcademicCenter
TotalHighSchools
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
058
059
060
061
062
063
065
068
069
071
072
073
074
076
077
079
083
354
358
WilliamHawleyAtwellLawAcademy
TWBrowneMiddleSchool
EdwardHCaryMiddleSchool
EBComstockMiddleSchool
FredFFlorenceMiddleSchool
BenjaminFranklinMiddleSchool
WHGastonMiddleSchool
WEGreinerExploratoryArtsAcademy
RobertTHillMiddleSchool
OliverWendellHolmesHumanities/Communications
JohnBHoodMiddleSchool
JLLongMiddleSchool
ThomasCMarshMiddleSchool
ThomasJRuskMiddleSchool
EwellDWalkerMS
AlexWSpenceTalented/GiftedAcademy
LVStockardMiddleSchool
BoudeStoreyMiddleSchool
MaynardHJacksonMiddleSchool
BillyEarlDadeMiddleSchool
DAHulcyMiddleSchool
PearlCAndersonMiddleLearningCenter
RaulQuintanillaSrMiddleSchool
SeagovilleMiddleSchool
DallasEnvironmentalScienceAcademy
SarahZumwaltMiddleSchool
HenryWLongfellowCareerExplorationAcademy
ThomasAEdisonMiddleLearningCenter
HaroldWendellLangSrMiddleSchoo
HectorPGarciaMiddleSchool
PanchoMedranoMiddleSchool
SamTasbyMiddleSchool
KennedyͲCurryMiddleSchool(new)
OverͲageMiddleSchool
TotalMiddleSchools
OriginalBudget2010Ͳ11
$
9,920,769
7,001,045
5,786,882
1,340,208
9,182,076
7,172,132
7,894,231
7,677,234
6,618,080
2,598,937
6,997,454
5,247,408
11,048,646
7,109,385
7,171,926
6,341,831
11,132,777
2,084,983
10,921,909
7,626,016
7,971,619
8,628,376
24,533,359
1,502,710
2,178,419
8,275,171
4,194,344
1,656,919
5,251,447
1,480,857
6,060,938
3,097,300
1,714,913
941,339
972,334
1,291,044
9,649,857
1,665,860
1,633,222
1,377,322
2,214,348
OriginalBudget2011Ͳ12
$
8,768,106
6,448,753
1,732,805
1,233,819
8,661,109
5,936,587
7,026,217
6,793,809
4,787,386
1,858,302
5,741,600
4,726,489
10,332,944
5,896,160
6,850,055
6,258,408
10,161,382
10,304,785
7,453,246
6,439,602
7,464,618
20,439,320
1,664,527
8,110,263
3,129,525
560,513
3,783,166
2,627,696
5,505,136
1,924,809
2,428,788
1,246,328
1,786,598
1,230,687
1,214,055
1,751,395
1,479,762
1,171,333
3,911,272
1,690,038
1,490,240
$
237,165,627
$
202,021,633
$
5,276,098
3,961,558
3,302,503
5,161,170
6,129,229
5,998,851
5,924,139
8,447,276
5,004,756
6,542,406
7,366,819
5,821,719
6,087,119
4,259,614
3,818,277
6,141,582
4,430,706
4,559,134
2,615,049
3,122,830
4,358,314
3,834,329
4,727,674
5,496,342
1,514,539
3,227,128
2,785,041
6,182,460
7,068,309
5,490,602
3,855,619
4,942,387
-
$
4,145,145
3,670,328
2,649,534
5,564,747
4,896,634
5,022,681
5,308,611
7,009,301
4,279,453
5,257,477
6,537,815
4,982,190
5,010,818
3,580,824
3,721,654
5,310,492
3,880,423
3,512,231
27,183
2,341,109
3,449,110
2,983,369
3,973,200
4,954,493
1,211,995
2,772,538
2,217,506
4,767,930
6,095,973
4,868,677
3,771,899
4,533,184
3,202,892
1,244,086
$
157,453,579
$
136,755,502
95
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
101
103
104
105
106
108
109
110
111
112
114
115
116
117
118
119
120
121
122
124
125
126
127
128
129
130
131
132
133
134
135
136
137
139
140
141
142
143
144
145
146
147
148
149
150
152
153
154
155
156
157
158
159
160
161
162
163
164
166
167
168
169
170
171
172
173
174
175
176
177
178
180
181
182
JohnQAdamsElementarySchool
GabePAllenCharterSchool
WilliamMAndersonElementarySchool
ArcadiaParkElementarySchool
ArlingtonParkCommunityLearningCenter
BaylesElementarySchool
WABlairElementarySchool
AnnieWebbBlantonElementarySchool
JamesBBonhamElementarySchool
JamesBowieElementarySchool
JohnNeelyBryanElementarySchool
HarrellBuddElementarySchool
DavidGBurnetElementarySchool
RufusCBurlesonElementarySchool
WWBushmanElementarySchool
WilliamLCabellElementarySchool
FPCailletElementarySchool
JohnWCarpenterElementarySchool
CFCarrElementarySchool
GeorgeWCarverLearningCenter
CasaViewElementarySchool
CentralElementarySchool
CityParkElementarySchool
MartinLutherKingJrLearningCenter
SSConnerElementarySchool
LeilaPCowartElementarySchool
IgnacioZaragozaElementarySchool
DarellElementarySchool
BarbaraJordanElementarySchool
GeorgeDealey
EveretteLeeDegolyerElementarySchool
LODonaldElementarySchool
JuliusDorseyElementarySchool
PaulLDunbarLearningCenter
AmeliaEarhartLearningCenter
JillStoneElementarySchoolatVickeryMeadow
JNErvinElementarySchool
JamesWFanninElementarySchool
TomWFieldElementarySchool
StephenCFosterElementarySchool
JuliaCFrazierElementarySchool
CharlesAGillElementarySchool
TomCGoochElementarySchool
LenoreKirkHallElementarySchool
NWHarlleeElementarySchool
MargaretBHendersonElementarySchool
VictorHHexterElementarySchool
LarryGSmithElementarySchool
CATatumJrElementarySchool
NathanielHawthorneElementarySchool
JamesSHoggElementarySchool
LidaHooeElementarySchool
LLHotchkissElementarySchool
SamHoustonElementarySchool
JohnIrelandElementarySchool
StonewallJacksonElementarySchool
AlbertSidneyJohnstonElementarySchool
AnsonJonesElementarySchool
EdwinJKiestElementarySchool
KlebergElementarySchool
ObadiahKnightElementarySchool
ArthurKramerElementarySchool
RichardLagowElementarySchool
LakewoodElementarySchool
JimmieTylerBrashearElementarySchool
SidneyLanierExpressiveArtsVanguard
RobertELeeElementarySchool
UmphreyLeeElementarySchool
JackLoweSrElementarySchool
WilliamLipscombElementarySchool
H.I.HollandElementarySchoolatLisbon
BHMaconElementarySchool
MapleLawnElementarySchool
HerbertMarcusElementarySchool
OriginalBudget2010Ͳ11
$
3,159,849
3,200,973
4,017,675
3,812,091
1,598,941
3,444,889
3,546,827
3,806,243
1,735,217
3,304,509
3,117,337
2,887,085
5,067,501
3,990,212
2,917,670
3,175,820
3,431,852
2,534,450
2,241,155
2,532,013
3,882,611
2,909,152
1,800,799
1,976,994
3,234,984
3,822,707
2,468,762
91,638
3,350,102
3,501,250
2,371,907
3,233,200
2,875,632
2,809,387
2,179,632
1,827,561
3,384,414
1,857,701
2,421,870
4,024,864
1,071,134
3,575,253
2,935,287
3,222,860
1,942,440
2,936,067
3,068,854
3,998,820
3,190,754
2,979,400
1,966,855
2,449,278
4,591,437
1,907,575
3,415,604
2,897,431
2,823,838
4,555,567
3,396,273
5,026,127
3,441,519
3,315,817
3,778,238
3,561,885
3,872,397
3,184,413
2,102,398
3,080,140
3,486,754
2,447,376
2,350,563
3,304,012
2,546,238
3,959,171
96
OriginalBudget2011Ͳ12
$
3,388,720
3,406,590
4,247,891
3,943,239
1,414,989
3,532,839
3,832,242
3,878,643
1,607,257
3,136,748
2,785,740
2,801,561
5,318,912
3,875,713
2,744,917
3,424,694
3,357,155
2,476,007
2,615,981
3,155,808
3,908,511
2,793,969
1,679,738
1,913,742
3,381,642
3,790,999
2,625,658
3,281,821
3,252,672
2,277,955
3,248,445
2,987,708
3,147,688
1,799,896
1,862,345
3,103,683
1,722,810
2,407,409
4,218,335
1,099,952
3,837,076
2,516,304
3,217,067
1,431,102
3,107,933
3,042,085
3,879,839
3,249,729
2,805,863
1,798,306
2,478,038
4,980,781
1,910,525
3,312,384
3,038,442
2,711,915
4,553,952
3,732,699
4,596,881
3,354,876
3,197,329
3,777,779
3,363,171
3,895,818
3,181,424
1,888,222
2,650,499
3,149,198
2,691,404
2,188,650
3,371,870
2,690,514
4,085,558
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
222
224
225
226
227
228
229
230
232
233
234
235
236
237
239
240
241
249
250
260
263
264
265
266
268
269
270
271
272
273
274
275
276
277
278
279
280
281
ThomasLMarsalisElementarySchool
BenMilamElementarySchool
WilliamBMillerElementarySchool
RogerQMillsElementarySchool
NancyMoseleyElementarySchool
MountAuburnElementarySchool
ClaraOliverElementarySchool
GeorgePeabodyElementarySchool
ElishaMPeaseElementarySchool
JohnFPeelerElementarySchool
JohnJPershingElementarySchool
KBPolkCenterforAcademicallyTalented&Gifted
PrestonHollowElementarySchool
JWRayLearningCenter
JohnHReaganElementarySchool
MarthaTurnerReillyElementarySchool
ReinhardtElementarySchool
JosephJRhoadsElementarySchool
CharlesRiceLearningCenter
OranMRobertsElementarySchool
DanDRogersElementarySchool
RosemontElementarySchool
ClintonPRussellElementarySchool
AlexSangerElementarySchool
SanJacintoElementarySchool
SeagovilleElementarySchool
AscherSilbersteinElementarySchool
LeslieAStemmonsElementarySchool
StevensParkElementarySchool
HarrySStoneMontessori
TGTerryElementarySchool
HSThompsonLearningCenter
RLThorntonElementarySchool
EdwardTitcheElementarySchool
WilliamBTravisMiddleSchool
GeorgeWTruettElementarySchool
AdelleTurnerElementarySchool
MarkTwainLeadershipVanguard
UrbanParkElementarySchool
WalnutHillElementarySchool
DanielWebsterElementarySchool
MartinWeissElementarySchool
PhillisWheatleyElementarySchool
SudieLWilliamsElementarySchool
WinnetkaElementarySchool
HarryCWithersElementarySchool
EdnaRoweElementarySchool
NathanAdamsElementarySchool
HenryBGonzalezElementarySchool
BirdieAlexanderElementarySchool
NancyJCochranElementarySchool
JohnWRunyonElementarySchool
ArturoSalazarElementarySchool
FrankGuzickElementarySchool
ElementaryDAEPͲDallas
ErasmoSeguinLearningCenter
WhitneyMYoungJrElementarySchool
LorenzoDeZavalaElementarySchool
JPStarksElementarySchool
RonaldEMcNairElementarySchool
EladioRMartinezLearningCenter
FrederickDouglassElementarySchool
JohnFKennedyLearningCenter
OnesimoHernandezElementarySchool
EduardoMataElementarySchool
JulianTSaldivarElementarySchool
MariaMorenoElementarySchool
PleasantGroveElementarySchool
MaryMcLeodBethuneElementarySchool
LouiseWolffKahnElementarySchool
GilbertCuellarSrElementarySchool
ThomasTolbertElementarySchool
LeonidesGonzalezCigarroaMDElementarySchool
JerryRJunkinsElementarySchool
AnneFrankElementarySchool
CesarChavezLearningCenter
OriginalBudget2010Ͳ11
$
2,987,807
1,820,729
2,532,848
2,596,989
4,938,225
3,440,580
2,394,591
2,790,446
2,094,844
2,341,192
2,891,440
3,143,456
2,353,165
2,151,610
2,692,803
2,776,428
3,715,323
2,713,705
2,545,938
2,614,771
2,608,825
2,426,502
1,371,250
2,702,177
3,419,477
3,451,292
2,975,478
4,452,081
3,503,136
4,406,169
2,259,589
2,118,747
2,694,514
5,230,409
2,731,078
4,869,909
2,718,353
2,536,469
3,726,471
2,304,056
3,876,858
3,006,516
1,151,502
1,936,459
3,804,692
2,530,351
3,471,869
2,769,267
4,323,564
2,687,973
3,429,835
3,909,822
4,091,929
3,219,764
1,487,512
2,670,768
2,562,702
2,623,752
2,164,249
3,441,409
3,187,130
3,266,123
3,856,680
2,520,218
1,744,667
3,960,586
3,388,087
3,175,695
4,325,741
3,493,377
4,344,628
2,615,784
3,229,352
3,347,636
5,699,338
3,589,515
97
OriginalBudget2011Ͳ12
$
2,991,755
1,755,121
2,205,523
2,402,445
3,639,974
3,536,671
2,293,924
3,010,590
2,420,486
2,250,341
2,834,901
2,921,156
2,410,023
2,158,549
2,850,470
2,525,591
3,583,069
2,452,543
2,858,254
2,511,014
2,718,167
2,563,028
3,500,308
2,719,722
3,450,388
3,443,602
3,221,023
4,665,667
3,564,005
2,973,372
2,364,560
1,820,743
2,694,775
4,767,424
2,372,128
4,599,723
2,581,019
2,341,969
3,527,421
2,231,522
3,666,496
2,645,262
1,363,092
2,156,935
3,649,040
2,574,676
3,402,162
2,760,448
3,632,927
2,537,686
3,447,189
3,604,727
4,119,939
3,439,882
724,707
2,558,461
2,343,966
1,876,756
3,856,704
3,252,986
3,429,897
3,454,170
2,454,239
1,892,792
4,279,070
3,425,761
3,445,674
4,162,684
3,460,486
4,297,520
2,790,535
3,262,554
3,597,458
5,266,150
3,342,725
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
283
284
286
287
288
289
301
304
305
357
EsperanzaHopeMedranoElementarySchool
HighlandMeadowsElementarySchool
LeeAMcShanJrElementarySchool
CelestinoMauricioSotoJrElementarySchool
RosemontPrimarySchoolͲChrisVSemosCampus
FelixGBotelloElementarySchool
WilmerHutchinsElementary(new)
GeorgeHerbertWalkerBush(new)
EbbyHallidayElementary(new)
BarackObamaMaleLeadersipAcademyatBFDarell
TotalElementarySchools
OriginalBudget2010Ͳ11
$
$
3,255,392
4,488,362
3,377,150
3,443,497
3,040,728
2,886,373
477,368,975
98
OriginalBudget2011Ͳ12
$
$
3,069,330
3,848,374
3,353,084
3,774,410
3,131,610
2,792,590
2,958,180
2,945,990
2,969,841
477,889,988
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
699
701
702
703
705
710
726
727
728
729
731
732
733
735
736
737
745
746
760
762
764
765
766
769
802
805
806
807
811
813
814
816
817
818
819
821
823
827
828
829
830
831
832
835
859
860
861
862
863
864
865
866
867
870
871
872
873
891
897
900
902
903
904
905
907
908
909
910
911
912
913
915
ExtendedYearSchool
SuperintendentOfSchools
BoardOfTrustees
Tax/AppraisalOffice
LegalServices
BoardServices
FinancialServices
BudgetServices
InternalAudit
AccountingServices
DistrictInitiatives&PlanningSe
MinorityWomenBusinessEnterpirse
Purchasing
EmployeeBenefits
DistrictwideRecordsManagement
HumanDevelopment
GrantsManagement
BusinessServices
CommunicationServices
NewsandInformation
TreasuryServices
RiskManagement
TransformationManagementOfficeͲf
Textbooks
AlternativePrograms
StudentTransfers
FederalandStateAccountability
CollegeAndCareerReadiness
TranslationServices
OfficeOfBroadcast&Programming
English/LanguageArts
DeskTopServices
TechnicalAssistanceCenter
ProfessionalDevelopment
SchoolAndCommunityRelations
OfficeOfProfessionalResponsibil
FacilityServices
AlternativeCertification
MultilanguageEnrichment
EnrichmentCurriculumAndInstruct
EnvironmentalCenter
LearningCenters
StudentActivities
NewStadium/Fieldhouse
LeadershipAcademy
AlternativeEducationLearningCom
NorthwestElementaryLearningComm
SEElementaryLearningCommunity
SWElementaryLearningCommunity
WestSecondaryLearningCommunity
EastSecondaryLearningCommunity
NortheastElementaryLearningComm
CentralSecondaryLearningCommuni
InformationTechnology
NetworkServices
ManagementInformationSystems
ClassroomApplication
RegionalDaySchool/Deaf
SpecializedDataManagement
GiftedandTalented
Athletics
CoreCurriculumAndInstructional
Mathematics
Library/MediaServices
SocialStudies
FineArts
JROTC
EarlyChildhoodEducation
PhysicalEducation
Science
NewTeacherSupportAndDevelopmen
AcademicServices
OriginalBudget2010Ͳ11
$
815,641
1,121,483
1,196,000
8,447,827
5,372,919
611,964
6,508,184
1,329,788
862,942
4,119,852
720,280
554,207
1,144,923
8,092,665
995,099
7,436,578
643,334
406,369
959,320
856,690
6,934,646
3,952,039
683,288
1,169,739
830,106
209,125
1,374,357
725,832
350,369
708,794
2,939,155
15,776,590
510,861
1,423,849
1,212,561
1,112,124
998,954
2,771,191
2,905,668
819,129
720,421
120,407
541,670
1,291,464
0
0
484,727
494,977
409,304
467,349
460,818
408,052
929,961
437,495
4,503,885
4,637,203
367,091
148,673
67,057
757,253
5,535,751
343,607
2,690,590
3,195,502
930,272
3,052,914
646,327
533,074
1,254,487
1,856,324
482,894
1,395,022
99
OriginalBudget2011Ͳ12
$
579,574
621,531
1,350,880
8,104,037
7,518,299
407,719
1,738,837
764,274
609,008
3,580,489
299,130
427,039
1,034,689
5,768,075
978,277
4,889,462
298,539
344,941
971,456
785,965
6,174,874
3,299,132
620,438
776,660
185,210
64,500
1,077,603
555,500
316,158
504,290
2,056,699
8,741,648
971,369
1,811,151
1,096,354
775,077
1,069,050
1,213,681
1,677,916
540,520
521,981
116,482
412,542
1,247,843
461,537
481,409
373,011
475,148
395,881
570,096
486,026
481,316
538,289
414,894
10,136,346
8,022,036
67,902
136,677
52,771
511,840
4,753,262
392,827
1,790,180
2,694,675
544,151
2,424,485
514,138
391,010
995,038
1,292,618
0
876,890
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
916
TeachingAndLearning
918
PerformanceManagementandAnalyti
919
CampusAdministrativeServices
921
Career&TechnologyEducation
922
StudentSupportTeam
923
SchoolLeadershipAndAdministrati
925
AttendanceImprovementandTruancy
926
YouthAndFamilyCenters
929
StudentDiscipline
931
BeforeAndAfterSchoolPrograms
933
MedicaidCoordinationServices
934
HealthServices
935
CounselingServices
936
PsychologicalServices
938
AdvancedPlacement
939
AdministrativeSupport
940
ContinuingEducation
942
SpecialEducation
943
DyslexiaServices
944
StudentServices
945
Enrichment&SupportTraining&De
946
ParentEngagement/Sbdm
949
ParentServicesandSchoolChoice
951
BenchmarkAssessment
952
Evaluation,Accountability&Info
954
GroupAssessment
955
Evaluation
959
DataSupportAndCompliance
964
EnvironmentalServices
965
MaintenanceServices
968
Heat,Ventilation&AirConditionin
969
CustodialServices
970
PoliceAndSecurityServices
971
TransportationServices
972
CentralOperations
979
ConstructionServices
980
ServiceCenter(S)
982
TechnicalAssistanceCenterTier2
983
EmergencyOperationsandComplianc
OriginalBudget2010Ͳ11
$
383,213
2,082,913
360,444
1,383,261
97,750
1,827,456
903,456
3,255,258
1,686,962
1,636,125
340,595
3,151,524
951,945
3,112,458
2,135,001
859,854
639,361
18,097,112
1,438,635
823,526
446,184
752,756
807,757
2,738,006
711,164
782,271
1,033,917
2,508,936
5,039,719
25,805,154
9,001,088
6,882,037
12,901,775
24,246,627
1,707,783
90,923
5,351,597
596,593
763,838
OriginalBudget2011Ͳ12
$
452,675
1,676,106
339,372
886,273
0
775,867
714,816
3,115,857
1,176,696
1,222,565
322,035
2,923,644
643,528
3,008,918
1,539,522
782,292
472,869
15,033,148
1,327,442
649,867
0
158,621
469,407
2,652,463
443,302
0
597,235
2,129,720
4,631,022
24,263,696
10,169,031
6,878,021
11,386,992
24,232,547
1,649,300
86,405
4,815,737
0
682,008
$
$
286,103,987
100
249,482,351
Dallas Independent School District
Bryan Adams High School
Organization 001
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
6,403,147
167,132
771
720,285
383,877
87,399
91,479
293,116
76,508
8,223,715
% of
Total
74.78%
1.95%
0.01%
8.41%
4.48%
1.02%
1.07%
3.42%
0.89%
0.00%
96.04%
Original Budget
2010-11
$
7,408,748
175,694
826,608
329,103
85,662
82,529
329,203
92,171
9,329,718
% of
Total
74.68%
1.77%
0.00%
8.33%
3.32%
0.86%
0.83%
3.32%
0.93%
0.00%
94.04%
Original Budget
2011-12
$
6,340,868
121,411
847,070
330,142
87,060
83,534
242,561
139,181
8,191,827
% of
Total
72.32%
1.38%
0.00%
9.66%
3.77%
0.99%
0.95%
2.77%
1.59%
0.00%
93.43%
127,846
32,180
5,203
17,241
1,500
363
26,652
127,918
338,902
1.49%
0.38%
0.06%
0.20%
0.02%
0.00%
0.31%
1.49%
0.00%
0.00%
3.96%
94,100
22,676
1,000
7,500
500
500
45,566
419,209
591,051
0.95%
0.23%
0.01%
0.08%
0.01%
0.01%
0.46%
4.23%
0.00%
0.00%
5.96%
80,043
18,583
10,000
350
350
34,953
432,000
576,279
0.91%
0.21%
0.00%
0.11%
0.00%
0.00%
0.40%
4.93%
0.00%
0.00%
6.57%
8,562,617
100.00%
9,920,769
100.00%
8,768,106
100.00%
1,851
$4,626
1,944
$5,103
2009
2010
Total Enrollment
1,667
1,764
1,851
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
24.7%
2.6%
63.0%
0.4%
9.3%
23.3%
3.4%
64.3%
0.5%
8.5%
19.9%
4.2%
67.1%
0.4%
8.4%
Spec Educ
Econ Disadv.
12.9%
69.4%
12.3%
74.7%
10.3%
75.5%
Limited English Prof
22.7%
21.8%
20.9%
11.6
14.4
15.6
Student/
Teacher Ratio
1,894
$4,629
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
75%
89%
91%
Mathematics
38%
64%
62%
Social Studies
Science
2008
88%
62%
88%
47%
Grade 10
2009
84%
67%
88%
49%
2010
88%
72%
91%
66%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.3%
2007-08
95.5%
95.3%
93.1%
2006-07
95.5%
95.1%
89.0%
2008
83%
70%
94%
67%
Grade 11
2009
91%
85%
97%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
2010
92%
87%
97%
83%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
118.60
11.00
11.00
103.60
11.00
119.10
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
6.00
10.00
11.00
6.00
11.00
6.00
31
Guidance & Counseling
5.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.00
1.00
1.00
1.00
1.00
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
4.00
4.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
171.60
172.10
154.60
101
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E42
BeginningTeachers
6-10 Years 25
1Ͳ5YearsExperience
11-20 Year 26
6Ͳ10YearsExperience
Over 20 Ye22
11Ͳ20YearsExperience
18.1%
3.4%
35.7%
22.1%
Over20YearsExperience
20.7%
Dallas Independent School District
Adamson High School
Organization 002
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,985,986
156,790
555
522,424
217,988
96,114
93,841
229,302
108,361
140
5,411,500
% of
Total
70.60%
2.78%
0.01%
9.25%
3.86%
1.70%
1.66%
4.06%
1.92%
0.00%
95.85%
Original Budget
2010-11
$
5,037,747
178,210
568,659
231,361
108,019
82,529
240,148
118,899
6,565,572
% of
Total
71.96%
2.55%
0.00%
8.12%
3.30%
1.54%
1.18%
3.43%
1.70%
0.00%
93.78%
Original Budget
2011-12
$
4,612,195
78,370
559,311
234,063
95,861
83,470
225,037
121,815
6,010,122
% of
Total
71.52%
1.22%
0.00%
8.67%
3.63%
1.49%
1.29%
3.49%
1.89%
0.00%
93.20%
96,810
37,090
709
4,227
1,523
211
11,689
81,807
407
234,472
1.71%
0.66%
0.01%
0.07%
0.03%
0.00%
0.21%
1.45%
0.01%
0.00%
4.15%
87,313
16,988
5,000
5,250
33,976
286,946
435,473
1.25%
0.24%
0.00%
0.07%
0.07%
0.00%
0.49%
4.10%
0.00%
0.00%
6.22%
84,138
13,312
27,181
314,000
438,631
1.30%
0.21%
0.00%
0.00%
0.00%
0.00%
0.42%
4.87%
0.00%
0.00%
6.80%
5,645,972
100.00%
7,001,045
100.00%
6,448,753
100.00%
1,334
$4,232
1,356
$5,163
2009
2010
Total Enrollment
1,272
1,316
1,334
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.6%
0.2%
94.0%
0.2%
0.9%
5.1%
0.2%
93.9%
0.2%
0.6%
4.3%
0.1%
94.7%
0.3%
0.5%
Spec Educ
Econ Disadv.
6.4%
78.1%
7.6%
81.6%
7.9%
82.5%
Limited English Prof
27.2%
29.2%
27.7%
16.3
14.5
15.4
Student/
Teacher Ratio
1,345
$4,795
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
82%
84%
87%
Mathematics
50%
63%
54%
Social Studies
Science
2008
89%
47%
92%
48%
Grade 10
2009
83%
55%
87%
41%
2010
87%
58%
96%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.7%
2007-08
95.5%
95.3%
92.9%
2006-07
95.5%
95.1%
91.9%
2008
89%
69%
99%
72%
Grade 11
2009
92%
76%
98%
82%
2010
92%
86%
98%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
78.00
6.00
7.00
72.50
7.00
81.00
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
117.40
121.00
110.50
102
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E37
BeginningTeachers
21.2%
20
6-10 Years
1Ͳ5YearsExperience
11-20 Year 18
6Ͳ10YearsExperience
Over 20 Ye11
12.8%
0.0%
42.5%
11Ͳ20YearsExperience
Over20YearsExperience
23.5%
Dallas Independent School District
New Tech High School at A Maceo Smith
Organization 003
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,355,926
105,002
2,570
482,038
173,471
92,446
87,922
280,161
88,861
172
4,668,570
% of
Total
68.54%
2.14%
0.05%
9.85%
3.54%
1.89%
1.80%
5.72%
1.81%
0.00%
95.35%
Original Budget
2010-11
$
4,006,435
104,607
481,561
142,770
90,133
82,529
283,638
116,208
5,307,881
% of
Total
69.23%
1.81%
0.00%
8.32%
2.47%
1.56%
1.43%
4.90%
2.01%
0.00%
91.72%
Original Budget
2011-12
$
579,037
78,563
346,939
73,235
35,518
255,861
22,957
1,392,110
% of
Total
33.42%
4.53%
0.00%
20.02%
4.23%
2.05%
0.00%
14.77%
1.32%
0.00%
80.34%
85,137
15,678
5,205
1,680
23,289
74,176
22,308
227,473
1.74%
0.32%
0.11%
0.03%
0.00%
0.00%
0.48%
1.52%
0.00%
0.46%
4.65%
51,800
10,568
2,500
33,976
380,157
479,001
0.90%
0.18%
0.00%
0.04%
0.00%
0.00%
0.59%
6.57%
0.00%
0.00%
8.28%
27,547
1,840
3,308
308,000
340,695
1.59%
0.11%
0.00%
0.00%
0.00%
0.00%
0.19%
17.77%
0.00%
0.00%
19.66%
4,896,043
100.00%
5,786,882
100.00%
1,732,805
100.00%
823
$7,031
2010
Total Enrollment
1,089
949
863
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
83.2%
0.1%
15.7%
0.0%
1.0%
81.2%
0.1%
17.1%
0.2%
1.4%
77.3%
0.0%
21.1%
0.2%
1.4%
Spec Educ
Econ Disadv.
17.2%
84.0%
20.0%
81.9%
24.2%
82.5%
7.3%
8.3%
10.8%
14.3
13.2
12.3
Limited English Prof
863
$5,673
2009
Student/
Teacher Ratio
150
$11,552
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
68%
76%
86%
Mathematics
25%
32%
42%
Social Studies
Science
2008
79%
30%
74%
33%
Grade 10
2009
79%
36%
74%
25%
2010
78%
45%
81%
37%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
88.8%
2007-08
95.5%
95.3%
89.1%
2006-07
95.5%
95.1%
90.4%
2008
83%
68%
96%
76%
Grade 11
2009
81%
64%
93%
59%
2010
89%
77%
95%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Unacc
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
62.50
10.00
8.00
9.00
0.00
61.50
12
Library
1.00
1.00
1.00
1.00
0.00
1.00
23
Campus Admin
3.00
6.00
6.00
2.00
4.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
1.00
1.00
0.20
0.20
0.80
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
0.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
101.50
97.70
26.00
103
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 10
1-5 Years E27
BeginningTeachers
12
6-10 Years
14.0%
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye12
17.1%
11Ͳ20YearsExperience
14.2%
37.7%
Over20YearsExperience
17.1%
Dallas Independent School District
Multiple Careers High School
Organization 004
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
$
Audited
2009-10
615,063
10,383
189
209,607
89,833
8,199
83
72,624
19,772
1,025,753
% of
Total
55.13%
0.93%
0.02%
18.79%
8.05%
0.73%
0.01%
6.51%
1.77%
0.00%
91.95%
Original Budget
2010-11
$
721,882
65,355
208,683
88,965
15,020
74,633
22,166
1,196,704
% of
Total
53.86%
4.88%
0.00%
15.57%
6.64%
1.12%
0.00%
5.57%
1.65%
0.00%
89.29%
Original Budget
2011-12
$
583,230
69,700
213,414
88,965
38,057
76,375
23,888
1,093,629
% of
Total
47.27%
5.65%
0.00%
17.30%
7.21%
3.08%
0.00%
6.19%
1.94%
0.00%
88.64%
61,954
1,368
1,420
4,192
291
85
110
20,416
89,836
5.55%
0.12%
0.13%
0.38%
0.03%
0.01%
0.01%
1.83%
0.00%
0.00%
8.05%
62,710
2,500
6,300
600
100
1,385
69,909
143,504
4.68%
0.00%
0.19%
0.47%
0.04%
0.01%
0.10%
5.22%
0.00%
0.00%
10.71%
57,538
2,244
5,900
300
100
1,108
73,000
140,190
4.66%
0.00%
0.18%
0.48%
0.02%
0.01%
0.09%
5.92%
0.00%
0.00%
11.36%
1,115,589
100.00%
1,340,208
100.00%
1,233,819
100.00%
N/A
N/A
N/A
N/A
N/A
N/A
104
Dallas Independent School District
Molina High School
Organization 005
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
5,764,152
203,831
3,193
752,248
321,207
106,781
94,113
391,315
115,878
3
7,752,721
% of
Total
70.57%
2.50%
0.04%
9.21%
3.93%
1.31%
1.15%
4.79%
1.42%
0.00%
94.92%
Original Budget
2010-11
$
6,544,233
201,412
784,235
315,148
122,949
85,886
402,424
121,134
8,577,421
% of
Total
71.27%
2.19%
0.00%
8.54%
3.43%
1.34%
0.94%
4.38%
1.32%
0.00%
93.41%
Original Budget
2011-12
$
6,188,160
125,351
2,000
786,174
299,361
100,313
86,936
317,733
151,550
8,057,578
% of
Total
71.45%
1.45%
0.02%
9.08%
3.46%
1.16%
1.00%
3.67%
1.75%
0.00%
93.03%
127,433
31,822
4,811
955
360
31,121
215,669
2,602
414,772
1.56%
0.39%
0.00%
0.06%
0.01%
0.00%
0.38%
2.64%
0.00%
0.03%
5.08%
82,300
21,308
5,000
2,000
1,000
500
43,566
445,981
3,000
604,655
0.90%
0.23%
0.05%
0.02%
0.01%
0.01%
0.47%
4.86%
0.00%
0.03%
6.59%
68,850
18,228
3,000
1,500
500
500
36,953
474,000
603,531
0.79%
0.21%
0.03%
0.02%
0.01%
0.01%
0.43%
5.47%
0.00%
0.00%
6.97%
8,167,494
100.00%
9,182,076
100.00%
8,661,109
100.00%
1,699
$4,807
1,898
$4,838
2009
2010
Total Enrollment
1,845
1,803
1,699
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.0%
0.8%
90.1%
0.7%
1.4%
7.0%
0.4%
90.6%
0.4%
1.6%
4.7%
0.5%
93.3%
0.2%
1.3%
Spec Educ
Econ Disadv.
8.0%
80.1%
9.3%
78.9%
9.0%
82.2%
Limited English Prof
21.4%
23.8%
23.0%
13.8
14.8
14.1
Student/
Teacher Ratio
1,857
$4,664
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
78%
88%
93%
Mathematics
50%
71%
76%
Social Studies
Science
2008
78%
51%
88%
53%
Grade 10
2009
88%
70%
89%
52%
2010
92%
73%
94%
73%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.2%
2007-08
95.5%
95.3%
94.4%
2006-07
95.5%
95.1%
92.4%
2008
84%
68%
96%
73%
Grade 11
2009
87%
75%
98%
85%
2010
94%
91%
99%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
106.30
13.00
12.00
95.80
12.00
112.30
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
5.00
9.00
10.00
5.00
10.00
5.00
31
Guidance & Counseling
4.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
2.00
0.00
0.00
2.00
0.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
12.00
12.00
0.00
9.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
161.30
167.30
147.80
105
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 8
1-5 Years E34
BeginningTeachers
6-10 Years 35
1Ͳ5YearsExperience
11-20 Year 27
22.1%
6Ͳ10YearsExperience
Over 20 Ye17
14.4%
6.6%
28.0%
11Ͳ20YearsExperience
Over20YearsExperience
28.8%
Dallas Independent School District
Hillcrest High School
Organization 006
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,407,486
164,761
1,263
558,113
235,226
77,754
94,286
242,366
2,566
5,783,821
% of
Total
72.33%
2.70%
0.02%
9.16%
3.86%
1.28%
1.55%
3.98%
0.04%
0.00%
94.91%
Original Budget
2010-11
$
5,312,128
165,444
585,775
235,665
87,371
84,529
260,756
24,993
6,756,661
% of
Total
74.07%
2.31%
0.00%
8.17%
3.29%
1.22%
1.18%
3.64%
0.35%
0.00%
94.21%
Original Budget
2011-12
$
4,206,121
96,227
583,413
237,603
96,991
83,534
212,123
25,282
5,541,294
% of
Total
70.85%
1.62%
0.00%
9.83%
4.00%
1.63%
1.41%
3.57%
0.43%
0.00%
93.34%
162,907
20,951
2,918
2,214
1,033
347
22,318
97,372
310,060
2.67%
0.34%
0.05%
0.04%
0.02%
0.01%
0.37%
1.60%
0.00%
0.00%
5.09%
64,900
15,776
5,500
1,500
400
35,116
292,279
415,471
0.90%
0.22%
0.00%
0.08%
0.02%
0.01%
0.49%
4.08%
0.00%
0.00%
5.79%
56,509
11,171
1,000
1,000
500
25,613
299,500
395,293
0.95%
0.19%
0.00%
0.02%
0.02%
0.01%
0.43%
5.04%
0.00%
0.00%
6.66%
6,093,881
100.00%
7,172,132
100.00%
5,936,587
100.00%
1,226
$4,971
1,161
$6,178
2009
2010
Total Enrollment
1,102
1,260
1,226
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.1%
1.7%
54.6%
0.3%
16.2%
25.6%
1.3%
57.8%
0.3%
15.1%
26.5%
1.8%
56.6%
0.4%
14.7%
Spec Educ
Econ Disadv.
11.8%
54.2%
10.4%
57.7%
9.1%
58.9%
Limited English Prof
23.5%
25.2%
24.0%
11.8
13.5
14.0
Student/
Teacher Ratio
1,122
$5,291
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
80%
82%
86%
Mathematics
52%
52%
63%
Social Studies
Science
2008
86%
59%
94%
58%
Grade 10
2009
82%
59%
86%
53%
2010
84%
70%
92%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.7%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.6%
2008
89%
85%
97%
82%
Grade 11
2009
92%
82%
99%
87%
2010
94%
87%
99%
87%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
81.40
9.00
7.00
64.20
7.00
78.20
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.40
1.40
0.40
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
117.80
113.00
97.00
106
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.1%
Beginning 1
30.3%
1-5 Years E27
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
Over 20 Ye26
31.4%
11Ͳ20YearsExperience
Over20YearsExperience
23.3%
13.9%
Dallas Independent School District
Thomas Jefferson High School
Organization 007
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,895,645
168,485
4,520
588,282
212,609
73,539
89,716
278,961
63,682
331
6,375,770
% of
Total
73.16%
2.52%
0.07%
8.79%
3.18%
1.10%
1.34%
4.17%
0.95%
0.00%
95.27%
Original Budget
2010-11
$
5,826,652
166,067
562,359
219,332
103,859
82,529
328,206
77,603
7,366,607
% of
Total
73.81%
2.10%
0.00%
7.12%
2.78%
1.32%
1.05%
4.16%
0.98%
0.00%
93.32%
Original Budget
2011-12
$
4,968,601
96,808
2,500
600,151
227,425
114,381
82,463
285,279
115,061
6,492,669
% of
Total
70.72%
1.38%
0.04%
8.54%
3.24%
1.63%
1.17%
4.06%
1.64%
0.00%
92.41%
97,545
22,834
6,355
3,647
717
572
52,086
130,938
1,575
316,268
1.46%
0.34%
0.09%
0.05%
0.01%
0.01%
0.78%
1.96%
0.02%
0.00%
4.73%
71,694
17,324
4,000
4,000
1,000
1,000
39,376
387,730
1,500
527,624
0.91%
0.22%
0.05%
0.05%
0.01%
0.01%
0.50%
4.91%
0.02%
0.00%
6.68%
64,780
13,687
2,000
480
1,000
30,101
420,000
1,500
533,548
0.92%
0.19%
0.00%
0.03%
0.01%
0.01%
0.43%
5.98%
0.02%
0.00%
7.59%
6,692,038
100.00%
7,894,231
100.00%
7,026,217
100.00%
1,366
$4,899
1,409
$5,603
2009
2010
Total Enrollment
1,288
1,213
1,366
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.6%
0.3%
94.0%
0.0%
1.1%
3.5%
0.2%
95.5%
0.0%
0.7%
4.7%
0.5%
93.9%
0.1%
0.9%
Spec Educ
Econ Disadv.
10.4%
87.2%
9.6%
88.1%
9.1%
84.8%
Limited English Prof
37.9%
35.9%
36.1%
12.3
11.9
13.7
Student/
Teacher Ratio
1,384
$5,077
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
64%
80%
81%
Mathematics
40%
57%
58%
Social Studies
Science
2008
76%
47%
85%
44%
Grade 10
2009
82%
49%
86%
49%
2010
88%
69%
93%
64%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.2%
2007-08
95.5%
95.3%
93.2%
2006-07
95.5%
95.1%
93.2%
2008
80%
64%
90%
66%
Grade 11
2009
90%
71%
97%
78%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
89%
90%
98%
92%
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
94.00
8.00
6.00
77.00
7.00
95.50
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
8.00
8.00
4.00
8.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.80
0.00
0.20
1.80
0.20
1.80
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
135.80
135.50
117.00
107
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.0%
Beginning 4
1-5 Years E38
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 24
6Ͳ10YearsExperience
Over 20 Ye23
23.0%
38.2%
11Ͳ20YearsExperience
Over20YearsExperience
23.8%
11.1%
Dallas Independent School District
J F Kimball High School
Organization 008
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,861,664
113,376
2,096
650,559
237,079
122,124
92,198
275,363
75,541
595
6,430,594
% of
Total
71.98%
1.68%
0.03%
9.63%
3.51%
1.81%
1.37%
4.08%
1.12%
0.01%
95.21%
Original Budget
2010-11
$
5,485,022
110,674
659,970
248,377
129,351
82,463
308,946
97,089
7,121,892
% of
Total
71.45%
1.44%
0.00%
8.60%
3.24%
1.68%
1.07%
4.02%
1.26%
0.00%
92.77%
Original Budget
2011-12
$
4,698,062
92,854
2,000
643,213
249,344
114,486
83,470
247,783
119,289
6,250,501
% of
Total
69.15%
1.37%
0.03%
9.47%
3.67%
1.69%
1.23%
3.65%
1.76%
0.00%
92.00%
111,178
24,425
3,509
415
94
30,246
153,657
323,523
1.65%
0.36%
0.00%
0.05%
0.01%
0.00%
0.45%
2.28%
0.00%
0.00%
4.79%
74,759
16,544
12,000
500
33,286
418,253
555,342
0.97%
0.22%
0.00%
0.16%
0.00%
0.01%
0.43%
5.45%
0.00%
0.00%
7.23%
58,752
12,027
7,000
2,000
500
24,529
438,500
543,308
0.86%
0.18%
0.00%
0.10%
0.03%
0.01%
0.36%
6.45%
0.00%
0.00%
8.00%
6,754,117
100.00%
7,677,234
100.00%
6,793,809
100.00%
1,331
$5,074
1,278
$6,007
2009
2010
Total Enrollment
1,510
1,411
1,331
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
52.9%
0.4%
45.5%
0.2%
1.0%
49.0%
0.4%
49.7%
0.2%
0.6%
45.6%
0.5%
53.2%
0.1%
0.6%
Spec Educ
Econ Disadv.
10.6%
73.3%
10.1%
77.0%
11.3%
75.7%
Limited English Prof
20.1%
21.3%
19.3%
14.3
13.7
13.7
Student/
Teacher Ratio
1,211
$5,610
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
70%
82%
78%
Mathematics
26%
46%
46%
Social Studies
Science
2008
77%
35%
78%
37%
Grade 10
2009
77%
34%
79%
30%
2010
84%
60%
92%
68%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.3%
2007-08
95.5%
95.3%
91.5%
2006-07
95.5%
95.1%
90.5%
2008
78%
63%
91%
62%
Grade 11
2009
88%
58%
96%
71%
2010
90%
80%
96%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
92.0%
90.0%
88.0%
86.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
89.50
8.00
7.00
71.00
7.00
85.00
12
Library
2.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
8.00
9.00
4.00
9.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
4.00
4.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
131.90
126.00
111.00
108
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.1%
Beginning 3 28.1%
1-5 Years E26
BeginningTeachers
6-10 Years 19
1Ͳ5YearsExperience
11-20 Year 22
6Ͳ10YearsExperience
Over 20 Ye27
26.4%
11Ͳ20YearsExperience
Over20YearsExperience
23.0%
19.5%
Dallas Independent School District
Lincoln High School
Organization 009
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,220,929
107,764
1,055
610,466
266,744
80,493
103,367
316,456
129,939
33,531
5,870,743
% of
Total
69.25%
1.77%
0.02%
10.02%
4.38%
1.32%
1.70%
5.19%
2.13%
0.55%
96.31%
Original Budget
2010-11
$
4,746,782
105,289
484,967
177,033
89,043
85,886
367,741
166,610
6,223,351
% of
Total
71.72%
1.59%
0.00%
7.33%
2.67%
1.35%
1.30%
5.56%
2.52%
0.00%
94.04%
Original Budget
2011-12
$
3,218,896
105,824
5,000
462,419
129,494
90,632
86,936
279,552
92,765
4,471,518
% of
Total
67.24%
2.21%
0.10%
9.66%
2.70%
1.89%
1.82%
5.84%
1.94%
0.00%
93.40%
79,196
19,149
10,310
18,476
762
117
26,513
70,218
224,741
1.30%
0.31%
0.17%
0.30%
0.01%
0.00%
0.43%
1.15%
0.00%
0.00%
3.69%
69,388
11,840
10,000
33,976
269,525
394,729
1.05%
0.18%
0.00%
0.15%
0.00%
0.00%
0.51%
4.07%
0.00%
0.00%
5.96%
46,740
8,099
26,029
235,000
315,868
0.98%
0.17%
0.00%
0.00%
0.00%
0.00%
0.54%
4.91%
0.00%
0.00%
6.60%
6,095,484
100.00%
6,618,080
100.00%
4,787,386
100.00%
945
$7,003
2010
Total Enrollment
1,019
1,254
1,027
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
91.9%
0.1%
7.8%
0.1%
0.2%
80.6%
0.1%
19.0%
0.2%
0.2%
79.5%
0.0%
19.9%
0.1%
0.6%
Spec Educ
Econ Disadv.
12.0%
81.5%
12.4%
84.1%
15.4%
75.9%
2.6%
6.9%
7.4%
11.9
13.0
11.3
Limited English Prof
1,027
$5,935
2009
Student/
Teacher Ratio
802
$5,969
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
74%
80%
84%
Mathematics
41%
43%
46%
Social Studies
Science
2008
76%
41%
80%
43%
Grade 10
2009
81%
43%
83%
38%
2010
77%
61%
87%
50%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
89.2%
2007-08
95.5%
95.3%
91.0%
2006-07
95.5%
95.1%
91.0%
2008
79%
72%
94%
69%
Grade 11
2009
86%
71%
96%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
87%
83%
97%
84%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
82.50
10.00
8.00
49.00
6.00
75.00
12
Library
2.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
7.00
6.00
0.00
4.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
0.00
Total Staff
130.90
115.40
82.40
109
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E34
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 21
6Ͳ10YearsExperience
Over 20 Ye18
11Ͳ20YearsExperience
5.5%
19.3%
37.4%
23.5%
Over20YearsExperience
14.3%
Dallas Independent School District
Lacey Alternative
Organization 011
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,979,789
252
318,280
67,024
27,522
132
31,356
2,424,355
% of
Total
80.72%
0.00%
0.01%
12.98%
2.73%
1.12%
0.00%
0.00%
0.01%
1.28%
98.85%
Original Budget
2010-11
$
2,036,888
344,891
63,704
55,009
41,771
2,542,263
% of
Total
78.37%
0.00%
0.00%
13.27%
2.45%
2.12%
0.00%
0.00%
0.00%
1.61%
97.82%
Original Budget
2011-12
$
1,481,873
5,000
224,506
64,673
55,908
1,831,960
% of
Total
79.74%
0.00%
0.27%
12.08%
3.48%
3.01%
0.00%
0.00%
0.00%
0.00%
98.58%
6,476
2,316
390
19,084
28,266
0.26%
0.09%
0.00%
0.00%
0.00%
0.00%
0.00%
0.02%
0.78%
0.00%
1.15%
10,234
5,000
22,615
18,825
56,674
0.39%
0.00%
0.19%
0.00%
0.00%
0.00%
0.00%
0.87%
0.72%
0.00%
2.18%
15,542
800
10,000
26,342
0.84%
0.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.54%
0.00%
1.42%
2,452,621
100.00%
2,598,937
100.00%
1,858,302
100.00%
144
$17,032
61
$42,606
2009
2010
Total Enrollment
105
133
144
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
53.3%
1.0%
41.9%
0.0%
3.8%
46.6%
0.8%
52.6%
0.0%
0.0%
42.4%
0.0%
56.9%
0.0%
0.7%
Spec Educ
Econ Disadv.
15.2%
86.7%
21.8%
85.0%
16.0%
84.7%
Limited English Prof
15.2%
19.5%
20.8%
5.6
3.8
3.9
Student/
Teacher Ratio
158
$11,761
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
85.1%
2007-08
95.5%
95.3%
79.6%
2006-07
95.5%
95.1%
75.6%
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.50
1.00
1.00
25.00
1.00
34.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
4.00
1.00
1.00
2.00
2.00
4.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E13
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
31.4%
5.5%
11.0%
16.5%
35.7%
Dallas Independent School District
Pinkston High School
Organization 012
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,942,558
152,860
4,411
601,913
205,299
67,095
62,832
331,822
100,048
6,976
5,475,813
% of
Total
68.78%
2.67%
0.08%
10.50%
3.58%
1.17%
1.10%
5.79%
1.75%
0.12%
95.53%
Original Budget
2010-11
$
4,924,152
153,919
570,318
218,243
106,293
82,529
345,327
106,105
6,506,886
% of
Total
70.37%
2.20%
0.00%
8.15%
3.12%
1.52%
1.18%
4.94%
1.52%
0.00%
92.99%
Original Budget
2011-12
$
3,948,088
82,978
5,400
580,762
199,246
80,427
83,534
233,323
95,803
5,309,561
% of
Total
68.76%
1.45%
0.09%
10.11%
3.47%
1.40%
1.45%
4.06%
1.67%
0.00%
92.48%
114,690
19,589
4,118
5,121
1,027
366
19,898
88,506
2,471
457
256,241
2.00%
0.34%
0.07%
0.09%
0.02%
0.01%
0.35%
1.54%
0.04%
0.01%
4.47%
80,000
14,288
3,059
1,000
300
30,826
359,795
500
800
490,568
1.14%
0.20%
0.00%
0.04%
0.01%
0.00%
0.44%
5.14%
0.01%
0.01%
7.01%
47,418
10,135
2,650
500
300
27,886
342,000
400
750
432,039
0.83%
0.18%
0.00%
0.05%
0.01%
0.01%
0.49%
5.96%
0.01%
0.01%
7.52%
5,732,054
100.00%
6,997,454
100.00%
5,741,600
100.00%
1,121
$5,113
1,073
$6,521
2009
2010
Total Enrollment
1,186
1,114
1,121
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
36.6%
0.3%
62.3%
0.3%
0.6%
33.1%
0.5%
65.8%
0.1%
0.4%
32.7%
1.0%
65.4%
0.2%
0.7%
Spec Educ
Econ Disadv.
13.8%
74.0%
14.1%
78.0%
13.1%
79.7%
Limited English Prof
18.9%
20.4%
19.1%
14.4
13.4
13.7
Student/
Teacher Ratio
1,014
$5,662
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
64%
75%
81%
Mathematics
33%
54%
56%
Social Studies
Science
2008
74%
43%
75%
38%
Grade 10
2009
76%
41%
80%
36%
2010
88%
60%
97%
57%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
88.4%
2007-08
95.5%
95.3%
88.8%
2006-07
95.5%
95.1%
87.2%
2008
79%
66%
94%
57%
Grade 11
2009
78%
64%
94%
78%
2010
86%
74%
97%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
100.0%
95.0%
State
90.0%
District
85.0%
Campus
80.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
79.80
14.00
11.00
63.00
12.00
77.00
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
0.00
0.20
1.40
0.20
1.60
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
4.00
4.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
128.40
122.80
104.60
111
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E38
18.3%
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye 8
7.3%
46.3%
11Ͳ20YearsExperience
Over20YearsExperience
9.8%
18.3%
Dallas Independent School District
Roosevelt High School
Organization 013
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,897,666
79,185
1,330
476,426
175,449
59,709
50,947
269,910
132,655
78
4,143,356
% of
Total
65.41%
1.79%
0.03%
10.75%
3.96%
1.35%
1.15%
6.09%
2.99%
0.00%
93.53%
Original Budget
2010-11
$
3,533,836
86,183
462,635
161,318
57,699
85,552
277,755
158,063
4,823,041
% of
Total
67.34%
1.64%
0.00%
8.82%
3.07%
1.10%
1.63%
5.29%
3.01%
0.00%
91.91%
Original Budget
2011-12
$
3,221,830
87,561
404,435
137,524
66,637
83,470
211,109
94,729
4,307,295
% of
Total
68.17%
1.85%
0.00%
8.56%
2.91%
1.41%
1.77%
4.47%
2.00%
0.00%
91.13%
80,441
13,764
6,139
9,212
1,226
469
37,026
137,951
393
286,621
1.82%
0.31%
0.14%
0.21%
0.03%
0.01%
0.84%
3.11%
0.01%
0.00%
6.47%
36,800
9,116
2,000
3,361
1,000
500
35,486
336,104
424,367
0.70%
0.17%
0.04%
0.06%
0.02%
0.01%
0.68%
6.41%
0.00%
0.00%
8.09%
32,590
7,438
1,160
1,410
1,410
24,186
351,000
419,194
0.69%
0.16%
0.00%
0.02%
0.03%
0.03%
0.51%
7.43%
0.00%
0.00%
8.87%
4,429,976
100.00%
5,247,408
100.00%
4,726,489
100.00%
738
$7,110
2010
Total Enrollment
779
783
719
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
80.6%
0.0%
18.9%
0.1%
0.4%
81.9%
0.0%
17.8%
0.0%
0.4%
78.7%
0.0%
20.9%
0.0%
0.4%
Spec Educ
Econ Disadv.
14.0%
73.2%
15.5%
79.3%
15.9%
75.2%
6.9%
6.3%
8.3%
10.2
12.4
12.6
Limited English Prof
719
$6,161
2009
Student/
Teacher Ratio
733
$6,448
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
68%
77%
72%
Mathematics
28%
47%
46%
Social Studies
Science
2008
75%
38%
80%
35%
Grade 10
2009
71%
41%
82%
45%
2010
84%
62%
87%
51%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
89.7%
2007-08
95.5%
95.3%
89.0%
2006-07
95.5%
95.1%
88.9%
2008
80%
49%
99%
67%
Grade 11
2009
81%
80%
95%
92%
2010
74%
79%
95%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
56.20
9.00
11.00
48.00
11.00
55.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
4.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
94.20
95.00
82.20
112
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E23
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye12
16.7%
20.2%
5.3%
41.2%
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
Dallas Independent School District
Samuell High School
Organization 014
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
6,787,695
177,541
1,276
917,040
331,174
90,731
99,381
331,996
159,938
344
8,897,115
% of
Total
72.89%
1.91%
0.01%
9.85%
3.56%
0.97%
1.07%
3.57%
1.72%
0.00%
95.54%
Original Budget
2010-11
$
8,247,542
185,808
925,675
330,051
115,033
89,243
328,411
190,601
10,412,364
% of
Total
74.65%
1.68%
0.00%
8.38%
2.99%
1.04%
0.81%
2.97%
1.73%
0.00%
94.24%
Original Budget
2011-12
$
7,727,798
125,438
2,000
934,834
337,006
110,019
90,334
239,530
141,738
9,708,697
% of
Total
74.79%
1.21%
0.02%
9.05%
3.26%
1.06%
0.87%
2.32%
1.37%
0.00%
93.96%
203,589
33,137
12,751
1,860
283
29,324
132,902
1,044
414,890
2.19%
0.36%
0.00%
0.14%
0.02%
0.00%
0.31%
1.43%
0.01%
0.00%
4.46%
121,554
25,472
10,000
2,000
300
37,976
436,180
2,800
636,282
1.10%
0.23%
0.00%
0.09%
0.02%
0.00%
0.34%
3.95%
0.03%
0.00%
5.76%
96,000
19,735
12,561
2,100
200
35,351
458,000
300
624,247
0.93%
0.19%
0.00%
0.12%
0.02%
0.00%
0.34%
4.43%
0.00%
0.00%
6.04%
9,312,005
100.00%
11,048,646
100.00%
10,332,944
100.00%
2,059
$4,523
2,063
$5,356
2009
2010
Total Enrollment
1,917
2,021
2,059
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
40.8%
0.1%
57.2%
0.1%
1.8%
39.1%
0.0%
59.5%
0.0%
1.2%
35.9%
0.2%
62.8%
0.1%
0.9%
Spec Educ
Econ Disadv.
14.2%
81.1%
15.0%
81.2%
15.8%
81.6%
Limited English Prof
21.2%
21.6%
21.0%
14.2
15.3
15.7
Student/
Teacher Ratio
2,014
$5,131
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
74%
80%
82%
Mathematics
31%
41%
49%
Social Studies
Science
2008
75%
31%
78%
30%
Grade 10
2009
80%
44%
83%
38%
2010
82%
59%
91%
53%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
90.9%
2007-08
95.5%
95.3%
90.3%
2006-07
95.5%
95.1%
88.8%
2008
79%
61%
91%
57%
Grade 11
2009
87%
60%
95%
70%
2010
86%
75%
98%
78%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
126.00
17.00
17.00
120.50
21.00
130.00
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
7.00
10.00
11.00
7.00
11.00
7.00
31
Guidance & Counseling
5.00
0.00
0.00
5.00
0.00
5.00
33
Health Services
2.00
0.00
0.00
2.00
0.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
8.00
8.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
190.00
195.00
183.50
113
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 11
1-5 Years E55
BeginningTeachers
6-10 Years 20
1Ͳ5YearsExperience
11-20 Year 26
19.6%
6Ͳ10YearsExperience
Over 20 Ye20
15.2%
8.4%
41.9%
11Ͳ20YearsExperience
Over20YearsExperience
14.9%
Dallas Independent School District
Seagoville High School
Organization 015
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,179,781
166,532
740
599,223
224,325
59,826
81,902
281,290
63,133
185
5,656,938
% of
Total
69.87%
2.78%
0.01%
10.02%
3.75%
1.00%
1.37%
4.70%
1.06%
0.00%
94.56%
Original Budget
2010-11
$
5,116,742
165,818
3,000
593,569
254,075
58,598
82,529
262,541
73,529
6,610,401
% of
Total
71.97%
2.33%
0.04%
8.35%
3.57%
0.82%
1.16%
3.69%
1.03%
0.00%
92.98%
Original Budget
2011-12
$
4,126,177
100,121
582,814
145,712
75,726
83,534
211,621
95,455
5,421,160
% of
Total
69.98%
1.70%
0.00%
9.88%
2.47%
1.28%
1.42%
3.59%
1.62%
0.00%
91.94%
123,618
29,233
1,993
5,859
325
276
16,779
147,396
50
325,530
2.07%
0.49%
0.03%
0.10%
0.01%
0.00%
0.28%
2.46%
0.00%
0.00%
5.44%
90,400
13,820
5,000
500
38,176
350,888
200
498,984
1.27%
0.19%
0.00%
0.07%
0.01%
0.00%
0.54%
4.94%
0.00%
0.00%
7.02%
82,800
9,819
1,500
350
250
27,181
353,000
100
475,000
1.40%
0.17%
0.00%
0.03%
0.01%
0.00%
0.46%
5.99%
0.00%
0.00%
8.06%
5,982,467
100.00%
7,109,385
100.00%
5,896,160
100.00%
1,107
$5,404
1,045
$6,803
2009
2010
Total Enrollment
1,180
1,133
1,107
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.6%
0.3%
44.0%
0.4%
32.6%
22.3%
0.4%
48.6%
0.5%
28.2%
22.9%
0.4%
50.3%
0.5%
26.0%
Spec Educ
Econ Disadv.
15.2%
64.2%
15.4%
72.5%
14.8%
71.4%
Limited English Prof
13.4%
14.1%
15.3%
13.1
13.1
12.7
Student/
Teacher Ratio
981
$6,010
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
74%
83%
89%
Mathematics
35%
43%
53%
Social Studies
Science
2008
82%
52%
85%
49%
Grade 10
2009
79%
48%
91%
57%
2010
81%
49%
88%
58%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.3%
2007-08
95.5%
95.3%
93.1%
2006-07
95.5%
95.1%
92.7%
2008
92%
63%
95%
65%
Grade 11
2009
95%
78%
99%
84%
2010
88%
79%
98%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
80.70
7.00
6.00
63.70
6.00
77.20
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.00
0.00
0.80
1.00
0.60
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
117.70
114.00
97.30
114
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.7%
Beginning 5
31.2%
1-5 Years E24
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye27
27.5%
11Ͳ20YearsExperience
Over20YearsExperience
18.5%
17.0%
Dallas Independent School District
South Oak Cliff High School
Organization 016
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,238,670
170,288
364
590,682
231,374
94,072
86,554
282,426
153,916
1
5,848,347
% of
Total
68.80%
2.76%
0.01%
9.59%
3.76%
1.53%
1.40%
4.58%
2.50%
0.00%
94.93%
Original Budget
2010-11
$
5,030,093
169,804
587,675
222,556
107,828
80,289
305,521
168,455
6,672,221
% of
Total
70.14%
2.37%
0.00%
8.19%
3.10%
1.50%
1.12%
4.26%
2.35%
0.00%
93.03%
Original Budget
2011-12
$
4,898,020
102,565
1,500
584,794
207,822
104,541
86,709
258,999
123,139
6,368,089
% of
Total
71.50%
1.50%
0.02%
8.54%
3.03%
1.53%
1.27%
3.78%
1.80%
0.00%
92.96%
99,026
34,593
2,961
803
194
37,707
137,347
312,629
1.61%
0.56%
0.00%
0.05%
0.01%
0.00%
0.61%
2.23%
0.00%
0.00%
5.07%
66,673
15,284
15,000
1,000
33,976
367,272
500
499,705
0.93%
0.21%
0.00%
0.21%
0.01%
0.00%
0.47%
5.12%
0.00%
0.01%
6.97%
58,040
13,225
14,800
800
30,601
364,000
500
481,966
0.85%
0.19%
0.00%
0.22%
0.01%
0.00%
0.45%
5.31%
0.00%
0.01%
7.04%
6,160,976
100.00%
7,171,926
100.00%
6,850,055
100.00%
1,223
$5,864
2010
Total Enrollment
1,380
1,376
1,212
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
75.6%
0.1%
23.8%
0.1%
0.5%
76.6%
0.0%
22.8%
0.0%
0.6%
77.0%
0.0%
22.9%
0.0%
0.2%
Spec Educ
Econ Disadv.
12.7%
79.6%
12.7%
73.9%
12.7%
76.7%
7.9%
7.5%
7.4%
13.8
14.1
13.5
Limited English Prof
1,212
$5,083
2009
Student/
Teacher Ratio
1,336
$5,127
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
76%
79%
88%
Mathematics
36%
30%
44%
Social Studies
Science
2008
71%
39%
81%
35%
Grade 10
2009
79%
48%
86%
44%
2010
79%
51%
88%
40%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
89.0%
2007-08
95.5%
95.3%
89.9%
2006-07
95.5%
95.1%
90.4%
2008
79%
78%
96%
78%
Grade 11
2009
81%
74%
98%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
87%
83%
98%
83%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
79.80
6.00
5.00
74.50
6.00
77.50
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
0.00
0.40
1.40
0.40
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
120.40
117.30
111.30
115
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.4%
Beginning 3
1-5 Years E29
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye23
25.7%
32.4%
11Ͳ20YearsExperience
Over20YearsExperience
18.4%
20.1%
Dallas Independent School District
H Grady Spruce High School
Organization 017
Grades Taught: 09 - 10
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,895,235
93,915
6,672
529,436
156,133
95,154
74,913
277,572
112,495
42,224
4,283,749
% of
Total
63.21%
2.05%
0.15%
11.56%
3.41%
2.08%
1.64%
6.06%
2.46%
0.92%
93.53%
Original Budget
2010-11
$
4,257,140
90,808
577,505
254,765
95,654
82,785
342,482
114,027
5,815,166
% of
Total
67.13%
1.43%
0.00%
9.11%
4.02%
1.51%
1.31%
5.40%
1.80%
0.00%
91.70%
Original Budget
2011-12
$
4,336,363
94,163
16,000
578,619
242,137
96,053
83,794
260,739
94,729
5,802,597
% of
Total
69.29%
1.50%
0.26%
9.25%
3.87%
1.53%
1.34%
4.17%
1.51%
0.00%
92.72%
123,832
15,521
818
5,293
220
227
27,006
122,867
158
633
296,575
2.70%
0.34%
0.02%
0.12%
0.00%
0.00%
0.59%
2.68%
0.00%
0.01%
6.47%
53,300
12,764
3,000
10,619
500
28,786
417,696
526,665
0.84%
0.20%
0.05%
0.17%
0.01%
0.00%
0.45%
6.59%
0.00%
0.00%
8.30%
40,706
11,229
216
2,778
400
21,005
379,477
455,811
0.65%
0.18%
0.00%
0.04%
0.01%
0.00%
0.34%
6.06%
0.00%
0.00%
7.28%
4,580,324
100.00%
6,341,831
100.00%
6,258,408
100.00%
737
$6,215
1,011
$6,273
2009
2010
Total Enrollment
1,615
630
737
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
38.2%
0.1%
59.8%
0.1%
1.9%
33.2%
0.0%
64.8%
0.0%
2.1%
28.5%
0.0%
69.1%
0.0%
2.4%
Spec Educ
Econ Disadv.
14.8%
77.0%
14.3%
84.3%
12.8%
91.3%
Limited English Prof
24.3%
22.9%
25.9%
13.3
9.6
11.2
Student/
Teacher Ratio
1,128
$5,548
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
66%
84%
84%
Mathematics
24%
66%
62%
Social Studies
Science
2008
67%
25%
80%
27%
Grade 10
2009
0%
0%
0%
0%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
2010
81%
67%
93%
56%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.6%
2007-08
95.5%
95.3%
90.8%
2006-07
95.5%
95.1%
88.7%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
56.70
3.00
6.00
69.20
8.00
66.70
12
Library
1.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
3.00
6.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
2.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.00
1.00
0.00
1.40
0.20
1.20
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
4.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
0.00
Total Staff
92.70
107.90
107.80
116
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E22
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
16.3%
3.0%
33.1%
24.8%
Over20YearsExperience
22.8%
Dallas Independent School District
Sunset High School
Organization 018
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
74.75%
2.13%
0.02%
8.86%
3.95%
1.17%
0.85%
3.27%
1.06%
0.00%
96.07%
Original Budget
2010-11
$
8,421,079
198,436
874,184
368,633
131,820
88,463
317,922
121,808
10,522,345
% of
Total
75.64%
1.78%
0.00%
7.85%
3.31%
1.18%
0.79%
2.86%
1.09%
0.00%
94.52%
Original Budget
2011-12
$
7,558,632
124,494
2,000
894,997
351,600
111,199
89,544
264,664
117,412
9,514,542
% of
Total
74.39%
1.23%
0.02%
8.81%
3.46%
1.09%
0.88%
2.60%
1.16%
0.00%
93.63%
140,024
38,517
2,997
11,336
1,819
482
27,713
142,640
365,527
1.51%
0.41%
0.03%
0.12%
0.02%
0.01%
0.30%
1.53%
0.00%
0.00%
3.93%
118,306
29,228
1,000
1,500
36,876
423,522
610,432
1.06%
0.26%
0.00%
0.01%
0.01%
0.00%
0.33%
3.80%
0.00%
0.00%
5.48%
92,870
22,519
5,000
1,350
29,101
496,000
646,840
0.91%
0.22%
0.00%
0.05%
0.01%
0.00%
0.29%
4.88%
0.00%
0.00%
6.37%
9,294,474
100.00%
11,132,777
100.00%
10,161,382
100.00%
Audited
2009-10
6,947,983
197,633
1,479
823,701
367,370
109,160
78,547
304,195
98,885
(6)
8,928,947
2,370
$3,922
2,348
$4,741
2009
2010
Total Enrollment
2,278
2,298
2,370
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.1%
0.1%
95.8%
0.6%
1.4%
1.7%
0.3%
96.1%
0.4%
1.5%
1.4%
0.1%
96.8%
0.3%
1.5%
Spec Educ
Econ Disadv.
9.2%
70.8%
8.3%
75.4%
8.3%
76.5%
Limited English Prof
26.5%
25.6%
23.0%
16.1
15.7
16.1
Student/
Teacher Ratio
2,304
$4,410
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
79%
88%
88%
Mathematics
49%
65%
60%
Social Studies
Science
2008
82%
48%
87%
45%
Grade 10
2009
86%
55%
86%
52%
2010
86%
71%
92%
70%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
91.5%
2007-08
95.5%
95.3%
90.9%
2006-07
95.5%
95.1%
91.3%
2008
84%
78%
96%
83%
Grade 11
2009
86%
78%
97%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
92%
85%
97%
91%
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
133.20
7.00
8.00
121.70
8.00
135.20
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
6.00
11.00
12.00
6.00
12.00
6.00
31
Guidance & Counseling
5.00
0.00
0.00
5.00
0.00
5.00
33
Health Services
2.00
1.00
0.20
2.00
0.20
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
184.20
187.40
170.90
117
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E52
BeginningTeachers
6-10 Years 34
1Ͳ5YearsExperience
11-20 Year 30
6Ͳ10YearsExperience
Over 20 Ye26
20.5%
17.7%
3.4%
35.3%
11Ͳ20YearsExperience
Over20YearsExperience
23.1%
Dallas Independent School District
W T White High School
Organization 021
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
73.85%
2.01%
0.06%
8.84%
4.20%
0.83%
1.01%
3.12%
1.20%
0.00%
95.11%
Original Budget
2010-11
$
8,035,825
193,962
893,732
422,335
103,901
82,463
363,947
142,988
10,239,153
% of
Total
73.58%
1.78%
0.00%
8.18%
3.87%
0.95%
0.76%
3.33%
1.31%
0.00%
93.75%
Original Budget
2011-12
$
7,581,281
114,754
894,572
405,794
111,506
83,470
261,965
147,714
9,601,056
% of
Total
73.57%
1.11%
0.00%
8.68%
3.94%
1.08%
0.81%
2.54%
1.43%
0.00%
93.17%
189,678
46,191
2,486
5,738
571
315
45,938
183,572
70
474,557
1.95%
0.48%
0.03%
0.06%
0.01%
0.00%
0.47%
1.89%
0.00%
0.00%
4.89%
103,900
27,536
750
41,566
509,004
682,756
0.95%
0.25%
0.00%
0.00%
0.00%
0.01%
0.38%
4.66%
0.00%
0.00%
6.25%
92,651
22,740
2,000
400
560
36,378
549,000
703,729
0.90%
0.22%
0.00%
0.02%
0.00%
0.01%
0.35%
5.33%
0.00%
0.00%
6.83%
9,703,558
100.00%
10,921,909
100.00%
10,304,785
100.00%
Audited
2009-10
7,165,679
194,951
5,871
857,959
407,325
80,349
97,700
302,772
116,577
(181)
9,229,001
2,266
$4,282
2,272
$4,807
2009
2010
Total Enrollment
2,381
2,323
2,266
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.9%
2.0%
68.2%
0.1%
13.8%
14.7%
1.7%
71.4%
0.2%
12.1%
12.5%
1.9%
74.3%
0.1%
11.2%
Spec Educ
Econ Disadv.
9.6%
61.6%
9.0%
68.1%
7.2%
70.1%
Limited English Prof
19.4%
19.2%
18.9%
17.3
16.2
17.0
Student/
Teacher Ratio
2,327
$4,428
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
81%
84%
90%
Mathematics
54%
64%
66%
Social Studies
Science
2008
86%
63%
93%
64%
Grade 10
2009
91%
62%
93%
59%
2010
89%
72%
92%
69%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.2%
2007-08
95.5%
95.3%
94.4%
2006-07
95.5%
95.1%
95.0%
2008
95%
87%
99%
84%
Grade 11
2009
95%
87%
99%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
96%
88%
98%
91%
AttendanceRates
96.0%
95.0%
State
94.0%
District
93.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
127.70
10.00
8.00
119.60
8.00
126.60
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
6.00
12.00
12.00
6.00
12.00
6.00
31
Guidance & Counseling
5.00
0.00
0.00
5.00
0.00
5.00
33
Health Services
2.00
0.00
0.20
2.00
0.20
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
12.00
12.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
185.70
182.80
170.80
118
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.7%
Beginning 1
1-5 Years E47
BeginningTeachers
6-10 Years 25
1Ͳ5YearsExperience
11-20 Year 28
6Ͳ10YearsExperience
Over 20 Ye33
24.7%
35.4%
11Ͳ20YearsExperience
Over20YearsExperience
20.7%
18.4%
Dallas Independent School District
Woodrow Wilson High School
Organization 022
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,595,174
162,332
1,111
673,450
195,896
98,449
161,819
240,847
68,425
6,197,504
% of
Total
70.66%
2.50%
0.02%
10.36%
3.01%
1.51%
2.49%
3.70%
1.05%
0.00%
95.30%
Original Budget
2010-11
$
5,478,086
153,665
657,054
192,211
107,312
97,243
268,911
76,308
7,030,790
% of
Total
71.83%
2.02%
0.00%
8.62%
2.52%
1.41%
1.28%
3.53%
1.00%
0.00%
92.19%
Original Budget
2011-12
$
5,181,924
118,151
4,500
744,408
267,505
96,867
90,834
212,735
123,857
6,840,781
% of
Total
69.53%
1.59%
0.06%
9.99%
3.59%
1.30%
1.22%
2.85%
1.66%
0.00%
91.78%
96,441
25,433
3,321
1,739
207
12,890
165,606
180
305,817
1.48%
0.39%
0.05%
0.03%
0.00%
0.00%
0.20%
2.55%
0.00%
0.00%
4.70%
65,195
18,236
3,000
1,000
1,000
200
40,566
462,029
2,000
2,000
595,226
0.85%
0.24%
0.04%
0.01%
0.01%
0.00%
0.53%
6.06%
0.03%
0.03%
7.81%
74,790
15,022
3,000
1,000
200
32,453
486,000
612,465
1.00%
0.20%
0.00%
0.04%
0.01%
0.00%
0.44%
6.52%
0.00%
0.00%
8.22%
6,503,320
100.00%
7,626,016
100.00%
7,453,246
100.00%
1,399
$4,649
1,517
$5,027
2009
2010
Total Enrollment
1,386
1,430
1,399
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.2%
1.4%
67.8%
0.6%
18.0%
11.0%
1.0%
70.1%
1.0%
16.9%
10.4%
1.5%
71.5%
0.9%
15.8%
Spec Educ
Econ Disadv.
13.0%
54.1%
13.1%
55.9%
13.1%
56.2%
Limited English Prof
16.8%
17.1%
16.7%
12.1
14.1
13.8
Student/
Teacher Ratio
1,619
$4,604
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
82%
85%
87%
Mathematics
49%
57%
54%
Social Studies
Science
2008
81%
58%
85%
52%
Grade 10
2009
83%
56%
89%
51%
2010
85%
64%
91%
62%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.1%
2007-08
95.5%
95.3%
92.1%
2006-07
95.5%
95.1%
89.9%
2008
89%
76%
95%
82%
Grade 11
2009
88%
77%
96%
75%
2010
87%
88%
100%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
96.0%
94.0%
92.0%
90.0%
88.0%
86.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
88.00
10.00
10.00
82.00
8.00
91.50
12
Library
2.00
1.00
2.00
1.00
2.00
2.00
23
Campus Admin
5.00
8.00
8.00
6.00
8.00
6.00
31
Guidance & Counseling
3.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
131.40
137.50
125.00
119
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 7
1-5 Years E41
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 26
6Ͳ10YearsExperience
Over 20 Ye16
25.6%
15.7%
6.9%
40.3%
11Ͳ20YearsExperience
Over20YearsExperience
11.5%
Dallas Independent School District
D W Carter High School
Organization 023
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
69.10%
2.60%
0.03%
9.59%
3.03%
1.56%
1.59%
4.77%
1.78%
0.00%
94.05%
Original Budget
2010-11
$
5,624,613
178,228
655,249
222,657
135,682
106,611
360,167
141,204
7,424,411
% of
Total
70.56%
2.24%
0.00%
8.22%
2.79%
1.70%
1.34%
4.52%
1.77%
0.00%
93.14%
Original Budget
2011-12
$
4,383,166
104,621
664,732
197,601
94,104
85,709
269,461
93,649
5,893,043
% of
Total
68.07%
1.62%
0.00%
10.32%
3.07%
1.46%
1.33%
4.18%
1.45%
0.00%
91.51%
206,798
25,687
2,411
5,884
364
275
34,666
136,313
412,397
2.99%
0.37%
0.03%
0.08%
0.01%
0.00%
0.50%
1.97%
0.00%
0.00%
5.95%
33,800
17,024
18,792
2,000
47,266
428,326
547,208
0.42%
0.21%
0.00%
0.24%
0.03%
0.00%
0.59%
5.37%
0.00%
0.00%
6.86%
49,603
10,903
1,200
400
400
39,053
445,000
546,559
0.77%
0.17%
0.02%
0.00%
0.01%
0.01%
0.61%
6.91%
0.00%
0.00%
8.49%
6,925,869
100.00%
7,971,619
100.00%
6,439,602
100.00%
Audited
2009-10
4,785,862
180,170
1,744
664,231
209,679
108,061
110,262
330,527
123,223
(287)
6,513,472
1,254
$6,357
2010
Total Enrollment
1,441
1,412
1,387
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.6%
0.2%
13.6%
0.0%
0.6%
83.1%
0.2%
16.0%
0.1%
0.6%
81.0%
0.1%
18.3%
0.1%
0.6%
Spec Educ
Econ Disadv.
12.8%
64.9%
14.2%
71.2%
12.5%
72.1%
5.0%
5.9%
6.3%
12.3
14.2
14.4
Limited English Prof
1,387
$4,993
2009
Student/
Teacher Ratio
1,094
$5,886
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
70%
84%
86%
Mathematics
29%
32%
34%
Social Studies
Science
2008
81%
43%
82%
39%
Grade 10
2009
85%
43%
86%
37%
2010
84%
49%
88%
52%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.2%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.4%
2008
86%
72%
95%
75%
Grade 11
2009
85%
76%
95%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
2010
88%
77%
95%
80%
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
90.20
10.00
9.00
66.00
9.00
81.50
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
5.00
8.00
7.00
5.00
7.00
5.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
1.00
0.40
1.40
0.20
1.60
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
139.80
128.50
106.60
120
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E23
BeginningTeachers
6-10 Years 29
1Ͳ5YearsExperience
11-20 Year 23
6Ͳ10YearsExperience
Over 20 Ye21
11Ͳ20YearsExperience
21.3%
1.0%
23.8%
23.8%
Over20YearsExperience
30.0%
Dallas Independent School District
North Dallas High School
Organization 024
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
71.40%
2.44%
0.10%
10.11%
3.18%
0.88%
1.35%
4.20%
2.24%
-0.02%
95.90%
Original Budget
2010-11
$
6,258,610
170,916
699,399
309,012
113,239
82,463
300,650
166,689
8,100,978
% of
Total
72.54%
1.98%
0.00%
8.11%
3.58%
1.31%
0.96%
3.48%
1.93%
0.00%
93.89%
Original Budget
2011-12
$
5,416,142
84,341
4,060
627,440
240,343
114,877
85,709
281,222
118,274
6,972,408
% of
Total
72.56%
1.13%
0.05%
8.41%
3.22%
1.54%
1.15%
3.77%
1.58%
0.00%
93.41%
106,953
24,652
3,714
5,068
1,032
14,095
133,700
289,214
1.52%
0.35%
0.05%
0.07%
0.00%
0.01%
0.20%
1.89%
0.00%
0.00%
4.10%
74,300
19,784
11,000
1,000
22,536
398,778
527,398
0.86%
0.23%
0.00%
0.13%
0.00%
0.01%
0.26%
4.62%
0.00%
0.00%
6.11%
57,480
15,176
7,500
250
3,450
19,354
389,000
492,210
0.77%
0.20%
0.00%
0.10%
0.00%
0.05%
0.26%
5.21%
0.00%
0.00%
6.59%
7,055,983
100.00%
8,628,376
100.00%
7,464,618
100.00%
Audited
2009-10
5,038,241
172,068
7,327
713,618
224,592
62,297
94,933
296,426
158,342
(1,075)
6,766,769
1,543
$4,573
1,578
$5,468
2009
2010
Total Enrollment
1,517
1,484
1,543
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.1%
4.7%
76.3%
0.5%
1.5%
16.2%
4.7%
77.5%
0.1%
1.4%
15.6%
3.7%
79.1%
0.1%
1.6%
Spec Educ
Econ Disadv.
9.6%
81.5%
9.7%
80.3%
9.5%
76.5%
Limited English Prof
31.7%
31.1%
31.4%
12.2
13.6
14.2
Student/
Teacher Ratio
1,487
$5,020
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
69%
77%
88%
Mathematics
48%
55%
64%
Social Studies
Science
2008
72%
47%
81%
43%
Grade 10
2009
74%
60%
88%
50%
2010
81%
71%
91%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.6%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
91.6%
2008
76%
67%
91%
69%
Grade 11
2009
86%
65%
93%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Unacc
2010
86%
89%
98%
88%
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
97.50
5.00
8.00
85.50
8.00
104.00
12
Library
2.00
2.00
2.00
1.00
1.00
2.00
23
Campus Admin
5.00
9.00
8.00
4.00
8.00
5.00
31
Guidance & Counseling
4.00
0.00
0.00
3.00
0.00
4.00
33
Health Services
2.00
0.00
0.00
2.00
0.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
142.50
151.00
126.50
121
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.5%
Beginning 6
1-5 Years E35
BeginningTeachers
6-10 Years 30
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye24
11Ͳ20YearsExperience
22.1%
31.7%
13.2%
Over20YearsExperience
27.6%
Dallas Independent School District
Skyline High School
Organization 025
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
16,928,426
182,986
6,370
1,831,108
840,538
152,483
118,979
704,199
325,072
40
21,090,201
% of
Total
76.70%
0.83%
0.03%
8.30%
3.81%
0.69%
0.54%
3.19%
1.47%
0.00%
95.55%
Original Budget
2010-11
$
18,545,059
198,005
1,915,127
894,601
165,880
116,174
870,639
376,672
23,082,157
% of
Total
75.59%
0.81%
0.00%
7.81%
3.65%
0.68%
0.47%
3.55%
1.54%
0.00%
94.08%
Original Budget
2011-12
$
15,569,160
121,879
1,598,739
714,190
173,163
113,934
511,136
239,156
19,041,357
% of
Total
76.17%
0.60%
0.00%
7.82%
3.49%
0.85%
0.56%
2.50%
1.17%
0.00%
93.16%
414,976
131,783
7,124
14,440
6,616
904
21,837
383,579
981,260
1.88%
0.60%
0.03%
0.07%
0.03%
0.00%
0.10%
1.74%
0.00%
0.00%
4.45%
360,920
56,480
500
15,837
5,000
900
55,566
955,499
500
1,451,202
1.47%
0.23%
0.00%
0.06%
0.02%
0.00%
0.23%
3.89%
0.00%
0.00%
5.92%
243,981
42,909
11,000
4,000
720
38,853
1,056,000
500
1,397,963
1.19%
0.21%
0.00%
0.05%
0.02%
0.00%
0.19%
5.17%
0.00%
0.00%
6.84%
22,071,461
100.00%
24,533,359
100.00%
20,439,320
100.00%
4,697
$4,699
4,609
$5,323
2009
2010
Total Enrollment
5,094
4,572
4,697
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
32.5%
1.1%
64.6%
0.2%
1.7%
29.7%
1.0%
67.3%
0.2%
1.7%
29.3%
1.1%
68.1%
0.1%
1.3%
Spec Educ
Econ Disadv.
5.3%
69.6%
5.8%
75.4%
5.6%
74.7%
Limited English Prof
10.4%
10.7%
10.9%
16.4
15.1
15.2
Student/
Teacher Ratio
4,428
$4,616
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
86%
88%
89%
Mathematics
58%
65%
65%
Social Studies
Science
2008
86%
57%
91%
57%
Grade 10
2009
87%
59%
90%
58%
2010
91%
71%
94%
68%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.1%
2007-08
95.5%
95.3%
93.9%
2006-07
95.5%
95.1%
93.1%
2008
91%
78%
98%
79%
Grade 11
2009
94%
79%
97%
83%
2010
95%
88%
99%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
295.00
12.00
14.00
243.50
15.00
291.50
12
Library
2.00
3.00
3.00
1.00
2.00
2.00
23
Campus Admin
13.00
24.00
26.00
10.00
23.00
13.00
31
Guidance & Counseling
12.00
0.00
0.00
9.00
0.00
12.00
33
Health Services
2.00
2.00
2.00
2.00
2.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
28.00
28.00
0.00
16.00
0.00
52
Security & Monitoring
0.00
16.00
16.00
0.00
10.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
410.00
410.50
334.50
122
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.6%
Beginning 5 28.1%
1-5 Years E93
BeginningTeachers
6-10 Years 67
1Ͳ5YearsExperience
11-20 Year 57
6Ͳ10YearsExperience
Over 20 Ye87
30.0%
11Ͳ20YearsExperience
Over20YearsExperience
18.5%
21.7%
Dallas Independent School District
Emmett Conrad High School
Organization 028
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
68.86%
2.45%
0.02%
8.70%
3.57%
0.91%
1.31%
5.66%
0.94%
0.00%
92.42%
Original Budget
2010-11
$
5,934,615
170,606
2,000
608,517
238,634
66,142
82,529
411,514
70,286
7,584,843
% of
Total
71.72%
2.06%
0.02%
7.35%
2.88%
0.80%
1.00%
4.97%
0.85%
0.00%
91.66%
Original Budget
2011-12
$
5,622,753
121,637
6,000
677,733
314,248
82,081
83,534
335,592
118,792
7,362,370
% of
Total
69.33%
1.50%
0.07%
8.36%
3.87%
1.01%
1.03%
4.14%
1.46%
0.00%
90.78%
312,455
25,105
5,157
486
250
17,606
159,198
520,257
4.56%
0.37%
0.00%
0.08%
0.01%
0.00%
0.26%
2.32%
0.00%
0.00%
7.58%
105,335
17,720
8,700
1,500
250
37,016
519,807
690,328
1.27%
0.21%
0.00%
0.11%
0.02%
0.00%
0.45%
6.28%
0.00%
0.00%
8.34%
90,185
16,675
2,750
3,000
250
28,033
607,000
747,893
1.11%
0.21%
0.00%
0.03%
0.04%
0.00%
0.35%
7.48%
0.00%
0.00%
9.22%
6,859,177
100.00%
8,275,171
100.00%
8,110,263
100.00%
Audited
2009-10
4,723,150
168,026
1,504
596,597
244,803
62,634
89,715
387,971
64,533
(12)
6,338,920
1,285
$5,338
1,600
$5,172
2009
2010
Total Enrollment
909
1,292
1,285
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
35.3%
3.0%
58.2%
0.0%
3.5%
34.9%
5.6%
55.9%
0.0%
3.6%
29.2%
11.0%
56.2%
0.1%
3.6%
Spec Educ
Econ Disadv.
9.6%
86.5%
9.7%
86.5%
8.8%
85.8%
Limited English Prof
48.8%
39.3%
42.2%
13.0
13.8
12.5
Student/
Teacher Ratio
1,591
$5,098
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
73%
84%
82%
Mathematics
35%
56%
50%
Social Studies
Science
2008
70%
29%
69%
29%
Grade 10
2009
84%
57%
84%
42%
2010
84%
63%
86%
53%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.5%
2007-08
95.5%
95.3%
93.0%
2006-07
95.5%
95.1%
90.9%
2008
71%
49%
86%
50%
Grade 11
2009
85%
65%
92%
67%
2010
82%
75%
90%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
96.00
6.00
8.00
92.00
9.00
102.50
12
Library
2.00
1.00
2.00
1.00
2.00
2.00
23
Campus Admin
4.00
8.00
8.00
5.00
8.00
5.00
31
Guidance & Counseling
3.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.00
0.00
1.00
1.00
1.00
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
14.00
14.00
0.00
11.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
139.00
151.50
140.00
123
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 9
1-5 Years E44
BeginningTeachers
18.1%
6-10 Years 20
1Ͳ5YearsExperience
11-20 Year 19
6Ͳ10YearsExperience
Over 20 Ye12
8.8%
42.9%
11Ͳ20YearsExperience
Over20YearsExperience
11.2%
19.0%
Dallas Independent School District
School Community Guidance Center
Organization 029
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
32 Social Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,301,992
71,075
5,586
640,909
162,012
77,294
14,763
3
172,376
3,057
3,449,066
% of
Total
58.83%
1.82%
0.14%
16.38%
4.14%
1.98%
0.38%
0.00%
4.41%
0.08%
0.00%
88.15%
Original Budget
2010-11
$
2,269,114
69,700
5,000
744,502
162,072
77,294
23,474
194,509
2,000
3,547,665
% of
Total
54.10%
1.66%
0.12%
17.75%
3.86%
1.84%
0.56%
0.00%
4.64%
0.05%
0.00%
84.58%
Original Budget
2011-12
$
1,638,308
70,597
6,000
401,915
88,965
69,361
23,905
202,461
29,495
2,531,007
% of
Total
52.35%
2.26%
0.19%
12.84%
2.84%
2.22%
0.76%
0.00%
6.47%
0.94%
0.00%
80.88%
298,694
23,263
5,441
1,523
8,973
387
69,929
55,363
463,573
7.63%
0.59%
0.14%
0.04%
0.23%
0.01%
0.00%
1.79%
1.41%
0.00%
11.85%
352,816
607
12,000
10,000
25,000
192,256
54,000
646,679
8.41%
0.01%
0.29%
0.24%
0.60%
0.00%
0.00%
4.58%
1.29%
0.00%
15.42%
277,532
20,486
7,000
20,000
1,500
222,000
50,000
598,518
8.87%
0.65%
0.00%
0.22%
0.64%
0.05%
0.00%
7.09%
1.60%
0.00%
19.12%
3,912,639
100.00%
4,194,344
100.00%
3,129,525
100.00%
129
$32,514
2010
Total Enrollment
176
184
249
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
69.3%
0.0%
30.1%
0.0%
0.6%
45.7%
0.5%
52.2%
0.0%
1.6%
38.6%
0.0%
58.6%
0.0%
2.8%
Spec Educ
Econ Disadv.
21.6%
75.0%
14.1%
82.1%
18.1%
76.3%
9.7%
13.6%
16.5%
15.1
5.8
7.3
Limited English Prof
249
$15,713
2009
Student/
Teacher Ratio
146
$21,435
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District
Campus
2008-09
95.6%
95.3%
82.1%
2007-08
95.5%
95.3%
85.2%
2006-07
95.5%
95.1%
71.1%
AttendanceRates
150.0%
100.0%
State
District
50.0%
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.00
9.00
7.00
25.00
4.00
32.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
5.00
8.00
7.00
3.00
4.00
6.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
Social Services
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.00
1.00
1.00
0.00
1.00
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
47.00
67.00
63.00
124
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E12
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 9
14.7%
2.9%
35.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over 20 26.5%
Ye 5
Over20YearsExperience
20.6%
Dallas Independent School District
Maya Angelou High School
Organization 030
Grades Taught: 07 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
915,528
94,419
1,416
231,065
69,400
198,737
17,423
1,527,987
% of
Total
56.53%
5.83%
0.09%
14.27%
4.29%
0.00%
0.00%
12.27%
1.08%
0.00%
94.35%
Original Budget
2010-11
$
922,324
92,727
236,180
68,107
11,899
210,492
23,060
1,564,789
% of
Total
55.67%
5.60%
0.00%
14.25%
4.11%
0.72%
0.00%
12.70%
1.39%
0.00%
94.44%
Original Budget
2011-12
$
420,910
2,449
50,936
14,343
45
488,683
% of
Total
75.09%
0.00%
0.44%
9.09%
0.00%
2.56%
0.00%
0.01%
0.00%
0.00%
87.18%
75,241
6,876
4,269
2,557
132
1,306
1,079
91,460
4.65%
0.42%
0.26%
0.16%
0.00%
0.01%
0.08%
0.07%
0.00%
0.00%
5.65%
66,915
1,172
5,000
14,593
3,371
1,079
92,130
4.04%
0.07%
0.30%
0.88%
0.00%
0.00%
0.20%
0.07%
0.00%
0.00%
5.56%
56,012
937
2,500
8,674
85
62
2,697
863
71,830
9.99%
0.17%
0.45%
1.55%
0.02%
0.01%
0.48%
0.15%
0.00%
0.00%
12.82%
1,619,447
100.00%
1,656,919
100.00%
560,513
100.00%
58
$27,922
41
$40,413
Total Enrollment
2009
60
2010
58
58
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
53.3%
0.0%
45.0%
0.0%
1.7%
70.7%
0.0%
24.1%
0.0%
5.2%
46.6%
0.0%
50.0%
1.7%
1.7%
Spec Educ
Econ Disadv.
10.0%
88.3%
6.9%
91.4%
19.0%
84.5%
Limited English Prof
20.0%
12.1%
13.8%
5.0
4.5
4.5
Student/
Teacher Ratio
39
$14,372
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
Mathematics
Social Studies
Science
2008
Grade 10
2009
2010
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
74.8%
2007-08
95.5%
95.3%
77.7%
2006-07
95.5%
95.1%
78.4%
2008
Grade 11
2009
2010
Texas Education Association AEIS
Accountability Rating:
2007-08
2008-09
2009-10
0
0
0
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.00
3.00
3.00
6.50
1.00
14.00
12
Library
1.00
1.00
1.00
0.00
0.00
1.00
23
Campus Admin
1.00
4.00
4.00
0.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.00
0.00
1.00
33
Health Services
0.20
0.00
0.00
0.00
0.60
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
0.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
32.20
32.20
10.10
125
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.7%
Beginning 0
6
1-5 Years E23.1%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
Over 20 Ye 1
0.0%
46.2%
11Ͳ20YearsExperience
Over20YearsExperience
23.1%
Dallas Independent School District
James Madison High School
Organization 032
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
68.36%
1.77%
0.02%
10.73%
4.02%
1.46%
2.09%
4.04%
2.58%
0.00%
95.06%
Original Budget
2010-11
$
3,625,803
96,473
404,806
160,848
67,936
82,529
237,992
163,825
200
4,840,412
% of
Total
69.04%
1.84%
0.00%
7.71%
3.06%
1.29%
1.57%
4.53%
3.12%
0.00%
92.17%
Original Budget
2011-12
$
2,322,413
96,275
2,000
366,743
154,928
59,850
83,534
222,189
71,246
3,379,178
% of
Total
61.39%
2.54%
0.05%
9.69%
4.10%
1.58%
2.21%
5.87%
1.88%
0.00%
89.32%
61,575
23,746
898
7,270
247
22,684
99,524
430
216,374
1.41%
0.54%
0.02%
0.17%
0.01%
0.00%
0.52%
2.27%
0.00%
0.01%
4.94%
44,418
8,240
12,100
5,450
2,000
400
26,286
311,241
500
400
411,035
0.85%
0.16%
0.23%
0.10%
0.04%
0.01%
0.50%
5.93%
0.01%
0.01%
7.83%
31,690
5,902
1,500
5,715
500
300
27,181
330,000
1,200
403,988
0.84%
0.16%
0.04%
0.15%
0.01%
0.01%
0.72%
8.72%
0.03%
0.00%
10.68%
4,380,355
100.00%
5,251,447
100.00%
3,783,166
100.00%
Audited
2009-10
2,994,502
77,330
694
470,004
175,909
64,083
91,621
176,825
113,094
(81)
4,163,981
628
$8,362
2010
Total Enrollment
518
818
747
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.7%
0.0%
18.1%
0.2%
0.0%
65.3%
0.1%
33.4%
0.2%
1.0%
71.0%
0.3%
28.0%
0.1%
0.7%
Spec Educ
Econ Disadv.
16.2%
78.8%
14.5%
79.0%
13.8%
73.9%
6.2%
12.7%
7.0%
9.3
12.3
13.1
Limited English Prof
747
$5,864
2009
Student/
Teacher Ratio
573
$6,602
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
81%
85%
91%
Mathematics
48%
58%
70%
Social Studies
Science
2008
84%
48%
92%
38%
Grade 10
2009
80%
33%
79%
31%
2010
92%
64%
90%
43%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
90.3%
2007-08
95.5%
95.3%
91.8%
2006-07
95.5%
95.1%
92.0%
2008
74%
83%
95%
81%
Grade 11
2009
80%
72%
95%
78%
2010
85%
82%
99%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
92.0%
90.0%
88.0%
86.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
61.50
8.00
5.00
34.50
4.00
54.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
2.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
7.00
7.00
0.00
3.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
98.50
87.00
60.50
126
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.5%
Beginning 2
1-5 Years E1434.2%
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye20
24.6%
11Ͳ20YearsExperience
Over20YearsExperience
21.1%
16.7%
Dallas Independent School District
Booker T Washington Spva Magnet
Organization 034
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,960,753
104,484
2,479
596,746
155,680
55,078
3,431
255,170
49,576
5,183,396
% of
Total
69.38%
1.83%
0.04%
10.45%
2.73%
0.96%
0.06%
4.47%
0.87%
0.00%
90.79%
Original Budget
2010-11
$
3,945,017
78,563
1,500
590,577
154,393
57,253
10,000
323,670
48,120
5,209,093
% of
Total
65.09%
1.30%
0.02%
9.74%
2.55%
0.94%
0.16%
5.34%
0.79%
0.00%
85.95%
Original Budget
2011-12
$
3,530,196
26,058
12,000
598,349
154,862
57,699
253,183
74,197
4,706,544
% of
Total
64.13%
0.47%
0.22%
10.87%
2.81%
1.05%
0.00%
4.60%
1.35%
0.00%
85.49%
259,602
14,946
2,364
1,453
202
19,835
227,373
525,776
4.55%
0.26%
0.00%
0.04%
0.03%
0.00%
0.35%
3.98%
0.00%
0.00%
9.21%
289,408
5,500
1,000
43,050
512,887
851,845
4.77%
0.00%
0.00%
0.09%
0.02%
0.00%
0.71%
8.46%
0.00%
0.00%
14.05%
260,002
6,750
750
250
29,840
501,000
798,592
4.72%
0.00%
0.00%
0.12%
0.01%
0.00%
0.54%
9.10%
0.00%
0.00%
14.51%
5,709,172
100.00%
6,060,938
100.00%
5,505,136
100.00%
817
$7,419
2010
Total Enrollment
701
712
793
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
28.0%
2.6%
25.5%
1.4%
42.5%
26.8%
2.2%
26.4%
1.5%
43.0%
25.3%
1.8%
25.6%
0.4%
46.9%
Spec Educ
Econ Disadv.
3.0%
26.8%
3.1%
29.4%
1.6%
27.1%
1.1%
1.3%
1.1%
11.6
11.6
13.6
Limited English Prof
793
$7,199
2009
Student/
Teacher Ratio
800
$6,881
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
95%
99%
100%
Mathematics
80%
79%
89%
Social Studies
Science
2008
99%
86%
99%
89%
Grade 10
2009
99%
87%
99%
90%
2010
99%
87%
100%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.1%
2008
98%
92%
99%
95%
Grade 11
2009
100%
97%
100%
96%
2010
100%
98%
100%
99%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
58.50
0.00
0.00
53.50
0.00
58.50
12
Library
1.00
0.00
1.00
0.00
1.00
1.00
23
Campus Admin
4.00
7.00
8.00
4.00
8.00
4.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
3.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
86.50
88.50
80.50
127
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.9%
Beginning 1
1-5 Years E 8
BeginningTeachers
5
6-10 Years
48.7%
1Ͳ5YearsExperience
11-20 Year 17
6Ͳ10YearsExperience
Over 20 Ye29
13.7%
7.7%
11Ͳ20YearsExperience
Over20YearsExperience
29.1%
Dallas Independent School District
Rangel All Girls High School
Organization 035
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,155,698
77,957
2,108
318,816
160,520
25,920
1,918
101,410
2,844,347
% of
Total
66.75%
2.41%
0.07%
9.87%
4.97%
0.80%
0.06%
3.14%
0.00%
0.00%
88.07%
Original Budget
2010-11
$
2,136,475
88,681
348,222
164,573
23,531
139,132
2,900,614
% of
Total
68.98%
2.86%
0.00%
11.24%
5.31%
0.76%
0.00%
4.49%
0.00%
0.00%
93.65%
Original Budget
2011-12
$
1,040,304
88,409
353,735
83,344
44,420
122,563
1,732,775
% of
Total
54.05%
4.59%
0.00%
18.38%
4.33%
2.31%
0.00%
6.37%
0.00%
0.00%
90.02%
327,695
13,460
2,469
2,231
15
431
3,670
35,193
385,165
10.15%
0.42%
0.08%
0.07%
0.00%
0.01%
0.11%
1.09%
0.00%
0.00%
11.93%
52,368
1,300
1,400
400
26,820
114,398
196,686
1.69%
0.00%
0.04%
0.00%
0.05%
0.01%
0.87%
3.69%
0.00%
0.00%
6.35%
38,175
4,693
3,000
782
98
19,261
126,025
192,034
1.98%
0.24%
0.16%
0.00%
0.04%
0.01%
1.00%
6.55%
0.00%
0.00%
9.98%
3,229,512
100.00%
3,097,300
100.00%
1,924,809
100.00%
173
$17,903
2010
Total Enrollment
404
396
173
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.2%
2.0%
61.4%
0.2%
9.2%
24.0%
2.3%
65.9%
0.3%
7.6%
24.3%
1.2%
65.9%
0.6%
8.1%
Spec Educ
Econ Disadv.
0.7%
67.3%
0.5%
68.7%
0.0%
68.8%
2.0%
2.5%
0.6%
11.9
10.3
8.6
Limited English Prof
173
$18,668
2009
Student/
Teacher Ratio
175
$10,999
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
95%
100%
98%
Social Studies
Science
2008
98%
83%
98%
87%
Grade 10
2009
100%
93%
100%
98%
2010
100%
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.5%
2008
100%
95%
100%
95%
Grade 11
2009
100%
93%
100%
98%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
1.00
1.00
17.50
0.00
38.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E12
BeginningTeachers
6-10 Years 5
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
1
Over 20 Ye
22.6%
11Ͳ20YearsExperience
Over20YearsExperience
12.5%
3.9% 0.0%
61.1%
Dallas Independent School District
Rangel All Girls Middle school
Organization 356
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
221
$0
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
215
$0
Total Enrollment
2009
-
2010
-
221
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
19.9%
2.7%
72.4%
0.0%
5.0%
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
0.0%
77.8%
Limited English Prof N/A
N/A
1.8%
Student/
Teacher Ratio
0.0
0.0
12.0
216
$0
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
0%
0%
100%
Mathematics
0%
0%
99%
Writing
Social Studies
Science
2008
0%
0%
0%
Grade 7
2009
0%
0%
0%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3% #########
2007-08
95.5%
95.3% #########
2006-07
95.5%
95.1% #########
2008
0%
0%
Grade 8
2009
0%
0%
2010
100%
99%
0%
0%
0%
0%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
0
2008-09
0
2009-10
Exemplary
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.6% 0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0 13.5%
8
6
2
1
11Ͳ20YearsExperience
Over20YearsExperience
35.1%
44.8%
Dallas Independent School District
Yvonne Ewell Townview Magnet
Organization 041
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
11,190,437
207,843
7,599
2,002,286
723,230
103,668
14,291
540,884
217,597
15,007,837
% of
Total
68.40%
1.27%
0.05%
12.24%
4.42%
0.63%
0.09%
3.31%
1.33%
0.00%
91.73%
Original Budget
2010-11
$
11,765,144
209,023
28,113
1,998,004
717,382
110,908
9,500
579,127
278,933
15,696,134
% of
Total
67.22%
1.19%
0.16%
11.42%
4.10%
0.63%
0.05%
3.31%
1.59%
0.00%
89.68%
Original Budget
2011-12
$
20,402
1,000
24,663
6,000
52,065
% of
Total
1.68%
0.00%
0.00%
0.08%
0.00%
0.00%
0.00%
2.03%
0.49%
0.00%
4.29%
811,648
79,753
16,536
47,458
9,666
498
188,787
198,806
273
1,353,424
4.96%
0.49%
0.10%
0.29%
0.06%
0.00%
1.15%
1.22%
0.00%
0.00%
8.27%
734,136
42,202
73,603
26,168
1,386
242,646
672,987
5,000
8,750
1,806,878
4.19%
0.00%
0.24%
0.42%
0.15%
0.01%
1.39%
3.84%
0.03%
0.05%
10.32%
306,810
8,000
2,860
22,713
5,968
616
68,470
746,553
1,161,990
25.27%
0.66%
0.24%
1.87%
0.49%
0.05%
5.64%
61.49%
0.00%
0.00%
95.71%
16,361,261
100.00%
17,503,012
100.00%
1,214,055
100.00%
1,980
$8,263
2,400
$7,293
2,388
$508
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
179.50
5.00
5.00
0.00
0.00
179.50
12
Library
2.00
2.00
2.00
0.00
0.00
2.00
23
Campus Admin
10.00
28.00
28.00
0.00
0.00
10.00
31
Guidance & Counseling
9.00
0.00
0.00
0.00
0.00
9.00
33
Health Services
1.20
1.00
1.00
0.00
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
17.00
17.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
11.00
11.00
0.00
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
Total Enrollment
2009
N/A
2010
N/A
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
Dallas Independent School District
School Of Science/Engineering
Organization 026
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
35,334
3,497
3,243
2,463
14,250
58,787
2.12%
0.00%
0.21%
0.19%
0.15%
0.00%
0.86%
0.00%
0.00%
0.00%
3.53%
-
0.00%
-
0.00%
1,664,527
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,203,495
274,660
79,415
48,170
1,605,740
% of
Total
72.30%
0.00%
0.00%
16.50%
4.77%
0.00%
0.00%
0.00%
2.89%
0.00%
96.47%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
391
399
407
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.2%
5.6%
52.9%
0.3%
22.0%
16.5%
7.5%
55.4%
0.5%
20.1%
18.2%
7.9%
57.5%
0.7%
15.7%
Spec Educ
Econ Disadv.
0.3%
48.3%
0.3%
55.1%
0.5%
60.4%
0.0%
0.0%
0.0%
13.7
14.9
15.8
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
397
$4,193
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
100%
100%
Social Studies
Science
2008
100%
100%
100%
100%
Grade 10
2009
100%
100%
100%
100%
2010
100%
100%
100%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.8%
2007-08
95.5%
95.3%
98.1%
2006-07
95.5%
95.1%
97.8%
2008
98%
100%
100%
100%
Grade 11
2009
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
99%
100%
100%
100%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
22.50
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
31.50
131
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
19.6%
0
7
5
9
5
0.3%
25.4%
11Ͳ20YearsExperience
Over20YearsExperience
35.5%
19.2%
Dallas Independent School District
Business Magnet
Organization 033
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75,920
6,676
12,180
450
120
36,000
131,346
2.89%
0.25%
0.00%
0.46%
0.02%
0.00%
1.37%
0.00%
0.00%
0.00%
5.00%
-
0.00%
-
0.00%
2,627,696
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,825,769
220,629
66,247
359,817
23,888
2,496,350
% of
Total
69.48%
0.00%
0.00%
8.40%
2.52%
0.00%
0.00%
13.69%
0.91%
0.00%
95.00%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
538
531
528
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
34.4%
1.9%
61.3%
0.4%
2.0%
33.0%
1.7%
62.7%
0.4%
2.3%
33.5%
0.9%
63.1%
0.2%
2.3%
Spec Educ
Econ Disadv.
0.0%
62.6%
0.0%
67.6%
0.0%
68.2%
0.6%
1.3%
0.8%
15.4
15.1
15.1
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
504
$5,214
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
99%
100%
99%
Mathematics
94%
98%
98%
Social Studies
Science
2008
99%
94%
100%
88%
Grade 10
2009
100%
93%
100%
91%
2010
100%
99%
100%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.0%
2008
100%
98%
99%
96%
Grade 11
2009
98%
98%
100%
99%
2010
99%
99%
100%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
29.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
11.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
46.00
132
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.7%
Beginning 1
7
1-5 Years E41.4%
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye14
19.2%
12.1%
11Ͳ20YearsExperience
Over20YearsExperience
24.6%
Dallas Independent School District
Townview-Health Professions Magnet
Organization 036
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
125,693
3,000
8,780
3,200
500
22,000
2,000
165,173
5.18%
0.00%
0.12%
0.36%
0.13%
0.02%
0.91%
0.00%
0.00%
0.08%
6.80%
-
0.00%
-
0.00%
2,428,788
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,834,882
117,472
1,500
220,126
65,247
24,388
2,263,615
% of
Total
75.55%
4.84%
0.06%
9.06%
2.69%
0.00%
0.00%
0.00%
1.00%
0.00%
93.20%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
549
557
542
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.3%
4.4%
58.1%
1.1%
5.1%
30.5%
4.1%
60.9%
0.9%
3.6%
29.5%
3.5%
61.3%
0.7%
5.0%
Spec Educ
Econ Disadv.
0.0%
60.1%
0.0%
70.4%
0.4%
72.5%
0.9%
0.7%
0.9%
14.6
14.0
13.6
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
545
$4,456
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
99%
99%
100%
Mathematics
97%
97%
97%
Social Studies
Science
2008
97%
90%
99%
91%
Grade 10
2009
100%
93%
100%
96%
2010
100%
99%
100%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.3%
2008
100%
99%
100%
99%
Grade 11
2009
99%
98%
100%
100%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
30.50
0.00
0.00
12
Library
0.00
0.00
0.00
1.00
2.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
39.50
133
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.7%
Beginning 1
7
1-5 Years E 37.0%
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye15
17.4%
11Ͳ20YearsExperience
22.0%
Over20YearsExperience
20.9%
Dallas Independent School District
Rosie M. Collins Sorrells School
Organization 037
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
34 Pupil Transportation
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
37,023
13,300
717
100
9,900
1,500
200
62,740
2.97%
0.00%
0.00%
1.07%
0.06%
0.01%
0.00%
0.12%
0.00%
0.00%
0.02%
5.03%
-
0.00%
-
0.00%
1,246,328
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
908,191
185,762
65,747
23,888
1,183,588
% of
Total
72.87%
0.00%
0.00%
14.90%
5.28%
0.00%
0.00%
0.00%
1.92%
0.00%
94.97%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
247
276
292
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
39.7%
1.2%
53.8%
0.0%
5.3%
42.4%
1.4%
52.2%
0.0%
4.0%
42.8%
1.4%
52.4%
0.0%
3.4%
Spec Educ
Econ Disadv.
0.0%
65.6%
0.4%
69.9%
0.7%
68.2%
1.2%
3.3%
1.4%
10.2
11.5
12.7
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
310
$4,020
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
97%
96%
98%
Social Studies
Science
2008
100%
89%
100%
87%
Grade 10
2009
100%
91%
100%
83%
2010
100%
99%
100%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.2%
2008
100%
98%
98%
95%
Grade 11
2009
100%
95%
100%
98%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
15.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
2.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
20.00
134
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.1%
Beginning 0
6
1-5 Years E39.2%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 9
24.4%
11Ͳ20YearsExperience
12.7%
Over20YearsExperience
21.5%
Dallas Independent School District
Law & Public Administration Magnet
Organization 038
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
44,334
413
2,750
700
54,685
102,882
2.48%
0.02%
0.00%
0.15%
0.04%
0.00%
3.06%
0.00%
0.00%
0.00%
5.76%
-
0.00%
-
0.00%
1,786,598
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,371,727
221,911
64,747
1,443
23,888
1,683,716
% of
Total
76.78%
0.00%
0.00%
12.42%
3.62%
0.00%
0.08%
0.00%
1.34%
0.00%
94.24%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
382
394
389
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
40.3%
1.0%
50.8%
0.5%
7.3%
37.6%
1.0%
53.3%
0.5%
7.6%
32.4%
1.3%
58.6%
0.5%
7.2%
Spec Educ
Econ Disadv.
0.5%
58.9%
0.3%
55.1%
0.5%
57.1%
0.5%
0.8%
0.5%
13.4
13.6
13.1
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
392
$4,558
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
99%
100%
100%
Mathematics
89%
95%
98%
Social Studies
Science
2008
97%
90%
100%
90%
Grade 10
2009
100%
87%
100%
84%
2010
100%
95%
100%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.5%
2008
100%
99%
100%
98%
Grade 11
2009
100%
98%
100%
97%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
99%
100%
100%
100%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
22.50
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
28.50
135
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning 1
1-5 Years E 5
BeginningTeachers
4
6-10 Years
49.5%
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye15
16.0%
12.6%
11Ͳ20YearsExperience
Over20YearsExperience
19.3%
Dallas Independent School District
Tag Magnet
Organization 039
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
49,251
250
1,900
300
5,656
57,357
4.00%
0.02%
0.00%
0.15%
0.02%
0.00%
0.46%
0.00%
0.00%
0.00%
4.66%
-
0.00%
-
0.00%
1,230,687
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
839,825
4,250
204,519
400
98,448
2,000
23,888
1,173,330
% of
Total
68.24%
0.00%
0.35%
16.62%
0.03%
8.00%
0.16%
0.00%
1.94%
0.00%
95.34%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
209
211
229
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.0%
5.7%
28.2%
0.0%
43.1%
21.3%
7.6%
28.4%
0.0%
42.7%
20.1%
9.6%
30.1%
0.0%
40.2%
Spec Educ
Econ Disadv.
0.0%
24.9%
0.5%
27.5%
0.4%
31.9%
0.0%
0.0%
0.0%
12.6
12.4
14.2
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
240
$5,128
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
100%
100%
Social Studies
Science
2008
94%
100%
100%
100%
Grade 10
2009
100%
100%
100%
100%
2010
100%
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.0%
2008
100%
100%
100%
100%
Grade 11
2009
98%
100%
100%
100%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
14.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
2.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
1.20
1.00
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
20.20
136
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.3%
Beginning 0
1
1-5 Years E 37.2%
BeginningTeachers
6-10 Years 2
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 6
8.6%
14.7%
11Ͳ20YearsExperience
Over20YearsExperience
38.3%
Dallas Independent School District
W H Atwell Middle School
Organization 042
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.36%
2.13%
0.02%
8.21%
2.48%
0.87%
0.07%
4.35%
0.85%
0.00%
97.35%
Original Budget
2010-11
$
3,924,767
114,323
443,206
134,110
66,142
252,899
44,732
4,980,179
% of
Total
74.39%
2.17%
0.00%
8.40%
2.54%
1.25%
0.00%
4.79%
0.85%
0.00%
94.39%
Original Budget
2011-12
$
2,857,885
85,552
500
445,998
137,528
72,544
228,446
45,139
3,873,592
% of
Total
68.95%
2.06%
0.01%
10.76%
3.32%
1.75%
0.00%
5.51%
1.09%
0.00%
93.45%
36,160
29,519
2,228
7,263
1,219
256
3,937
61,208
125
497
142,412
0.67%
0.55%
0.04%
0.14%
0.02%
0.00%
0.07%
1.14%
0.00%
0.01%
2.65%
45,029
11,036
1,620
5,031
750
250
22,923
208,555
200
525
295,919
0.85%
0.21%
0.03%
0.10%
0.01%
0.00%
0.43%
3.95%
0.00%
0.01%
5.61%
36,170
8,551
4,200
500
250
15,128
206,700
54
271,553
0.87%
0.21%
0.00%
0.10%
0.01%
0.01%
0.36%
4.99%
0.00%
0.00%
6.55%
5,374,125
100.00%
5,276,098
100.00%
4,145,145
100.00%
Audited
2009-10
4,211,418
114,717
865
441,141
133,468
46,916
3,497
233,938
45,753
(2)
5,231,712
868
$6,078
2010
Total Enrollment
959
948
905
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.5%
0.0%
21.8%
0.0%
0.7%
74.6%
0.0%
24.8%
0.0%
0.6%
74.4%
0.0%
25.2%
0.1%
0.3%
Spec Educ
Econ Disadv.
7.6%
71.2%
7.4%
74.8%
8.2%
81.3%
4.2%
5.8%
6.3%
11.4
13.0
13.4
Limited English Prof
905
$5,938
2009
Student/
Teacher Ratio
849
$4,882
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
90%
87%
77%
Mathematics
81%
69%
70%
Writing
Social Studies
Science
2008
85%
66%
93%
Grade 7
2009
86%
70%
94%
2010
77%
70%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.7%
2008
95%
71%
Grade 8
2009
97%
65%
2010
87%
66%
91%
68%
90%
66%
93%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
66.60
5.00
2.00
45.10
2.00
60.10
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.20
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
94.60
85.30
69.30
137
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.5%
Beginning 1
30.2%
1-5 Years E23
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye20
34.2%
11Ͳ20YearsExperience
Over20YearsExperience
13.4%
20.8%
Dallas Independent School District
T W Browne Middle School
Organization 043
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
71.50%
1.64%
0.02%
10.64%
3.60%
1.36%
0.06%
5.60%
1.04%
0.00%
95.45%
Original Budget
2010-11
$
2,738,461
92,530
361,784
152,813
56,803
224,451
45,605
3,672,447
% of
Total
69.13%
2.34%
0.00%
9.13%
3.86%
1.43%
0.00%
5.67%
1.15%
0.00%
92.70%
Original Budget
2011-12
$
2,391,816
85,141
440,751
137,697
57,699
196,689
46,440
3,356,233
% of
Total
65.17%
2.32%
0.00%
12.01%
3.75%
1.57%
0.00%
5.36%
1.27%
0.00%
91.44%
79,067
15,962
909
8,232
540
138
79,965
184,813
1.95%
0.39%
0.02%
0.20%
0.01%
0.00%
0.00%
1.97%
0.00%
0.00%
4.55%
47,650
8,828
800
160
10,770
220,903
289,111
1.20%
0.22%
0.00%
0.02%
0.00%
0.00%
0.27%
5.58%
0.00%
0.00%
7.30%
33,028
7,879
8,400
300
300
14,688
249,500
314,095
0.90%
0.21%
0.00%
0.23%
0.01%
0.01%
0.40%
6.80%
0.00%
0.00%
8.56%
4,065,060
100.00%
3,961,558
100.00%
3,670,328
100.00%
Audited
2009-10
2,906,601
66,737
849
432,383
146,476
55,249
2,286
227,536
42,132
(1)
3,880,247
734
$5,538
819
$4,837
2009
2010
Total Enrollment
882
857
734
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.3%
0.8%
67.3%
0.1%
0.5%
30.8%
1.3%
67.6%
0.1%
0.2%
28.7%
1.0%
69.2%
0.3%
0.8%
Spec Educ
Econ Disadv.
9.8%
83.8%
9.2%
85.3%
10.5%
87.6%
Limited English Prof
21.9%
26.0%
23.6%
13.8
13.8
13.2
Student/
Teacher Ratio
779
$4,712
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
80%
73%
75%
Mathematics
64%
58%
77%
Writing
84%
86%
90%
Social Studies
Science
2008
86%
60%
Grade 8
2009
87%
51%
2010
81%
58%
88%
56%
83%
49%
97%
57%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
95.3%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
48.50
1.00
2.00
40.00
2.00
54.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
63.00
71.50
78.50
138
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
11.7%
Beginning 1
1-5 Years E26
BeginningTeachers
18.0%
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 7
1.8%
46.8%
11Ͳ20YearsExperience
Over20YearsExperience
21.6%
Dallas Independent School District
E H Cary Middle School
Organization 044
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,272,640
98,218
402
336,031
85,694
44,093
441
174,993
38,388
3,050,899
% of
Total
71.40%
3.09%
0.01%
10.56%
2.69%
1.39%
0.01%
5.50%
1.21%
0.00%
95.85%
Original Budget
2010-11
$
2,262,944
98,436
3,600
334,478
75,586
31,392
190,569
45,226
3,042,231
% of
Total
68.52%
2.98%
0.11%
10.13%
2.29%
0.95%
0.00%
5.77%
1.37%
0.00%
92.12%
Original Budget
2011-12
$
1,731,248
91,882
295,024
76,533
42,574
165,302
45,139
2,447,702
% of
Total
65.34%
3.47%
0.00%
11.13%
2.89%
1.61%
0.00%
6.24%
1.70%
0.00%
92.38%
64,541
16,923
2,571
48,060
132,096
2.03%
0.53%
0.00%
0.08%
0.00%
0.00%
0.00%
1.51%
0.00%
0.00%
4.15%
33,466
6,584
1,000
600
11,270
207,352
260,272
1.01%
0.20%
0.03%
0.02%
0.00%
0.00%
0.34%
6.28%
0.00%
0.00%
7.88%
22,236
4,980
500
1,200
300
9,616
163,000
201,832
0.84%
0.19%
0.02%
0.05%
0.00%
0.01%
0.36%
6.15%
0.00%
0.00%
7.62%
3,182,995
100.00%
3,302,503
100.00%
2,649,534
100.00%
490
$6,496
474
$6,967
2009
2010
Total Enrollment
1,031
435
490
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.4%
95.9%
0.0%
1.0%
3.0%
0.0%
95.9%
0.5%
0.7%
8.6%
0.0%
90.4%
0.4%
0.6%
Spec Educ
Econ Disadv.
8.1%
92.8%
8.5%
93.3%
10.6%
90.8%
Limited English Prof
39.7%
39.8%
43.1%
12.5
11.0
12.6
Student/
Teacher Ratio
477
$5,555
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
90%
83%
74%
Mathematics
81%
84%
67%
Writing
Social Studies
Science
2008
77%
64%
86%
Grade 7
2009
70%
67%
86%
2010
69%
63%
93%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.1%
2007-08
95.5%
95.3%
94.1%
2006-07
95.5%
95.1%
95.1%
2008
83%
54%
Grade 8
2009
82%
56%
2010
77%
57%
84%
47%
84%
54%
89%
49%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
95.0%
94.5%
94.0%
93.5%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.50
2.00
1.00
27.00
2.00
35.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.00
0.80
0.00
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
56.10
55.10
45.80
139
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
7
1-5 Years E41.0%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 13
6Ͳ10YearsExperience
Over 20 Ye16
17.9%
7.7%
11Ͳ20YearsExperience
Over20YearsExperience
33.3%
Dallas Independent School District
E B Comstock Middle School
Organization 045
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
75.40%
1.75%
0.02%
8.65%
2.91%
1.59%
0.02%
5.22%
0.94%
0.00%
96.50%
Original Budget
2010-11
$
3,844,859
93,238
417,139
148,606
84,815
243,857
45,726
4,878,240
% of
Total
74.50%
1.81%
0.00%
8.08%
2.88%
1.64%
0.00%
4.72%
0.89%
0.00%
94.52%
Original Budget
2011-12
$
4,100,218
94,549
536,156
195,763
80,065
219,001
46,964
5,272,716
% of
Total
73.68%
1.70%
0.00%
9.63%
3.52%
1.44%
0.00%
3.94%
0.84%
0.00%
94.75%
83,023
17,362
2,807
5,917
477
73,704
1,023
184,313
1.58%
0.33%
0.05%
0.11%
0.00%
0.01%
0.00%
1.40%
0.00%
0.02%
3.50%
44,200
11,540
2,500
5,900
1,000
500
14,210
202,238
842
282,930
0.86%
0.22%
0.05%
0.11%
0.02%
0.01%
0.28%
3.92%
0.00%
0.02%
5.48%
46,122
11,191
1,750
5,300
600
700
11,368
215,000
292,031
0.83%
0.20%
0.03%
0.10%
0.01%
0.01%
0.20%
3.86%
0.00%
0.00%
5.25%
5,271,241
100.00%
5,161,170
100.00%
5,564,747
100.00%
Audited
2009-10
3,974,612
92,350
1,299
456,003
153,260
83,761
814
275,109
49,722
(2)
5,086,928
910
$5,793
1,108
$4,658
2009
2010
Total Enrollment
957
952
910
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.2%
0.0%
66.5%
0.0%
2.3%
31.2%
0.0%
66.5%
0.2%
2.1%
31.8%
0.1%
66.2%
0.5%
1.4%
Spec Educ
Econ Disadv.
13.7%
90.9%
13.0%
90.9%
13.0%
93.5%
Limited English Prof
18.3%
17.5%
22.9%
12.6
13.0
13.2
Student/
Teacher Ratio
1,124
$4,951
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
70%
74%
66%
Mathematics
52%
72%
64%
Writing
81%
87%
85%
Social Studies
Science
2008
83%
54%
Grade 8
2009
84%
57%
2010
79%
60%
86%
43%
77%
51%
91%
59%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
91.8%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.5%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
65.20
4.00
4.00
66.20
4.00
74.70
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
2.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.00
1.00
0.20
1.20
0.40
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
94.80
92.20
103.90
140
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E29
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 13
18.8%
6Ͳ10YearsExperience
Over 20 Ye11
15.9%
2.9%
42.0%
11Ͳ20YearsExperience
Over20YearsExperience
20.3%
Dallas Independent School District
Fred Florence Middle School
Organization 046
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,794,335
96,599
551
541,543
207,494
65,748
2,329
191,525
38,668
69
5,938,862
% of
Total
78.22%
1.58%
0.01%
8.84%
3.39%
1.07%
0.04%
3.12%
0.63%
0.00%
96.89%
Original Budget
2010-11
$
4,576,355
101,115
543,023
205,146
92,353
234,796
46,120
1,000
5,799,908
% of
Total
74.66%
1.65%
0.00%
8.86%
3.35%
1.51%
0.00%
3.83%
0.75%
0.02%
94.63%
Original Budget
2011-12
$
3,502,300
92,309
490,212
144,675
84,875
207,004
46,964
4,568,339
% of
Total
71.52%
1.89%
0.00%
10.01%
2.95%
1.73%
0.00%
4.23%
0.96%
0.00%
93.30%
68,373
30,823
4,427
4,870
5,388
76,559
138
190,579
1.12%
0.50%
0.07%
0.08%
0.00%
0.00%
0.09%
1.25%
0.00%
0.00%
3.11%
50,299
13,784
119
23,550
241,569
329,321
0.82%
0.22%
0.00%
0.00%
0.00%
0.00%
0.38%
3.94%
0.00%
0.00%
5.37%
43,892
9,915
1,250
5,750
15,488
252,000
328,295
0.90%
0.20%
0.03%
0.12%
0.00%
0.00%
0.32%
5.15%
0.00%
0.00%
6.70%
6,129,441
100.00%
6,129,229
100.00%
4,896,634
100.00%
1,141
$5,372
1,049
$5,843
2009
2010
Total Enrollment
1,123
1,189
1,141
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
36.9%
0.0%
61.8%
0.1%
1.2%
36.4%
0.0%
62.3%
0.0%
1.3%
33.1%
0.1%
65.1%
0.0%
1.7%
Spec Educ
Econ Disadv.
15.1%
87.3%
12.3%
87.9%
12.1%
89.5%
Limited English Prof
18.3%
21.5%
27.9%
13.4
15.1
13.1
Student/
Teacher Ratio
991
$4,941
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
81%
80%
61%
Mathematics
61%
66%
46%
Writing
Social Studies
Science
2008
75%
65%
81%
Grade 7
2009
69%
37%
82%
2010
73%
64%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.3%
2007-08
95.5%
95.3%
94.5%
2006-07
95.5%
95.1%
93.5%
2008
90%
74%
Grade 8
2009
89%
62%
2010
73%
42%
79%
46%
84%
45%
84%
41%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
AttendanceRates
96.0%
95.0%
State
94.0%
District
93.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
79.00
6.00
6.00
56.00
6.00
74.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
3.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.60
0.00
0.00
1.40
0.00
1.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
111.60
106.60
85.40
141
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E40
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye17
11Ͳ20YearsExperience
19.4%
18.4%
5.8%
46.1%
Over20YearsExperience
10.4%
Dallas Independent School District
Benjamin Franklin Middle School
Organization 047
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,464,114
80,760
2,401
486,335
211,084
77,992
5,355
225,345
42,655
5,596,041
% of
Total
77.48%
1.40%
0.04%
8.44%
3.66%
1.35%
0.09%
3.91%
0.74%
0.00%
97.12%
Original Budget
2010-11
$
4,449,564
83,240
8,000
524,631
220,363
86,123
4,300
240,775
47,038
5,664,034
% of
Total
74.17%
1.39%
0.13%
8.75%
3.67%
1.44%
0.07%
4.01%
0.78%
0.00%
94.42%
Original Budget
2011-12
$
3,658,544
84,641
455,682
143,978
82,927
1,500
216,452
47,464
4,691,188
% of
Total
72.84%
1.69%
0.00%
9.07%
2.87%
1.65%
0.03%
4.31%
0.94%
0.00%
93.40%
59,362
16,066
3,664
1,291
250
1,070
83,064
988
165,756
1.03%
0.28%
0.00%
0.06%
0.02%
0.00%
0.02%
1.44%
0.00%
0.02%
2.88%
25,889
13,460
5,400
800
250
25,250
263,768
334,817
0.43%
0.22%
0.00%
0.09%
0.01%
0.00%
0.42%
4.40%
0.00%
0.00%
5.58%
30,956
9,847
2,100
500
250
19,840
268,000
331,493
0.62%
0.20%
0.00%
0.04%
0.01%
0.00%
0.40%
5.34%
0.00%
0.00%
6.60%
5,761,797
100.00%
5,998,851
100.00%
5,022,681
100.00%
1,078
$5,345
1,122
$5,347
2009
2010
Total Enrollment
836
1,103
1,078
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
21.4%
1.0%
66.5%
0.1%
11.0%
22.5%
1.3%
66.3%
0.1%
9.9%
21.8%
1.7%
65.3%
0.1%
11.1%
Spec Educ
Econ Disadv.
10.8%
74.2%
10.1%
73.3%
10.6%
72.8%
Limited English Prof
25.0%
27.7%
26.3%
11.2
14.4
14.1
Student/
Teacher Ratio
984
$5,104
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
93%
92%
80%
Mathematics
74%
74%
71%
Writing
Social Studies
Science
2008
84%
72%
88%
Grade 7
2009
81%
67%
91%
2010
81%
68%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
97.0%
2008
88%
69%
Grade 8
2009
90%
69%
2010
87%
72%
83%
52%
84%
50%
92%
65%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
73.30
5.00
4.00
55.30
5.00
78.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
3.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.40
0.00
0.20
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
104.70
108.90
83.90
142
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E23
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 24
6Ͳ10YearsExperience
Over 20 Ye13
11Ͳ20YearsExperience
17.0%
5.2%
30.0%
30.9%
Over20YearsExperience
17.0%
Dallas Independent School District
Gaston Middle School
Organization 048
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,091,217
99,973
1,772
479,824
220,797
76,047
2,770
225,453
53,633
4,265
5,255,751
% of
Total
75.41%
1.84%
0.03%
8.84%
4.07%
1.40%
0.05%
4.16%
0.99%
0.08%
96.88%
Original Budget
2010-11
$
4,337,199
102,132
543,498
235,787
88,359
246,076
45,890
5,598,941
% of
Total
73.21%
1.72%
0.00%
9.17%
3.98%
1.49%
0.00%
4.15%
0.77%
0.00%
94.51%
Original Budget
2011-12
$
3,736,195
102,615
600
539,333
236,674
99,874
214,532
48,176
4,977,999
% of
Total
70.38%
1.93%
0.01%
10.16%
4.46%
1.88%
0.00%
4.04%
0.91%
0.00%
93.77%
54,563
16,334
1,106
5,617
434
497
2,965
87,689
169,204
1.01%
0.30%
0.02%
0.10%
0.01%
0.01%
0.05%
1.62%
0.00%
0.00%
3.12%
47,656
13,880
600
800
700
22,350
239,212
325,198
0.80%
0.23%
0.00%
0.01%
0.01%
0.01%
0.38%
4.04%
0.00%
0.00%
5.49%
44,543
11,229
300
600
560
17,880
255,500
330,612
0.84%
0.21%
0.00%
0.01%
0.01%
0.01%
0.34%
4.81%
0.00%
0.00%
6.23%
5,424,955
100.00%
5,924,139
100.00%
5,308,611
100.00%
1,058
$5,128
1,137
$5,210
2009
2010
Total Enrollment
908
967
1,058
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.3%
1.7%
73.5%
0.2%
7.4%
16.9%
1.0%
75.9%
0.3%
5.9%
12.7%
1.2%
79.3%
0.3%
6.5%
Spec Educ
Econ Disadv.
12.0%
85.0%
10.1%
85.7%
10.6%
89.1%
Limited English Prof
18.2%
22.5%
29.1%
12.4
13.4
13.8
Student/
Teacher Ratio
1,128
$4,706
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
92%
90%
80%
Mathematics
73%
70%
78%
Writing
Social Studies
Science
2008
83%
82%
88%
Grade 7
2009
77%
73%
95%
2010
82%
68%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
96.3%
2008
94%
70%
Grade 8
2009
95%
76%
2010
90%
72%
91%
56%
95%
69%
96%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
70.90
3.00
5.00
60.30
5.00
75.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.20
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
100.30
106.90
90.90
143
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 7
1-5 Years E33
BeginningTeachers
12
6-10 Years
17.0%
1Ͳ5YearsExperience
11-20 Year 13
6Ͳ10YearsExperience
Over 20 Ye12
15.5%
8.5%
43.1%
11Ͳ20YearsExperience
Over20YearsExperience
16.0%
Dallas Independent School District
Griener Middle School
Organization 049
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
6,306,048
97,764
8,521
637,915
314,663
87,481
11,399
282,143
91,497
350
7,837,781
% of
Total
78.14%
1.21%
0.11%
7.90%
3.90%
1.08%
0.14%
3.50%
1.13%
0.00%
97.12%
Original Budget
2010-11
$
6,484,641
97,538
1,000
680,302
313,439
105,392
280,961
84,030
8,047,303
% of
Total
76.77%
1.15%
0.01%
8.05%
3.71%
1.25%
0.00%
3.33%
0.99%
0.00%
95.27%
Original Budget
2011-12
$
5,128,818
98,918
685,029
316,227
110,955
233,052
55,069
6,628,068
% of
Total
73.17%
1.41%
0.00%
9.77%
4.51%
1.58%
0.00%
3.32%
0.79%
0.00%
94.56%
103,391
26,978
770
8,827
298
69
90,744
1,173
232,250
1.28%
0.33%
0.01%
0.11%
0.00%
0.00%
0.00%
1.12%
0.00%
0.01%
2.88%
62,000
20,612
500
23,550
293,311
399,973
0.73%
0.24%
0.00%
0.00%
0.01%
0.00%
0.28%
3.47%
0.00%
0.00%
4.73%
50,480
16,413
500
18,840
295,000
381,233
0.72%
0.23%
0.00%
0.00%
0.01%
0.00%
0.27%
4.21%
0.00%
0.00%
5.44%
8,070,031
100.00%
8,447,276
100.00%
7,009,301
100.00%
1,689
$4,778
1,690
$4,998
2009
2010
Total Enrollment
1,501
1,501
1,689
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
9.3%
0.5%
87.4%
0.1%
2.7%
8.8%
0.5%
86.9%
0.5%
3.3%
10.1%
0.4%
86.9%
0.4%
2.2%
Spec Educ
Econ Disadv.
6.7%
84.2%
7.1%
83.7%
6.3%
85.8%
Limited English Prof
14.5%
18.8%
21.9%
13.9
13.7
14.6
Student/
Teacher Ratio
1,668
$4,202
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
96%
95%
87%
Mathematics
94%
91%
86%
Writing
Social Studies
Science
2008
92%
90%
95%
Grade 7
2009
93%
90%
96%
2010
87%
89%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.2%
2008
97%
92%
Grade 8
2009
96%
90%
2010
94%
88%
98%
86%
98%
82%
99%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
110.30
1.00
2.00
84.80
1.00
109.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
5.00
9.00
9.00
5.00
9.00
5.00
31
Guidance & Counseling
4.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.80
0.00
0.20
1.80
0.20
1.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
144.10
144.30
115.80
144
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 12
1-5 Years E45
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
17.2%
Over 20 Ye21
18.1%
10.3%
38.8%
11Ͳ20YearsExperience
Over20YearsExperience
15.5%
Dallas Independent School District
Hill Middle School
Organization 050
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,674,985
101,855
589
408,957
143,722
70,269
2,542
178,735
44,899
2
4,626,556
% of
Total
76.78%
2.13%
0.01%
8.54%
3.00%
1.47%
0.05%
3.73%
0.94%
0.00%
96.66%
Original Budget
2010-11
$
3,749,914
105,251
435,570
142,041
74,814
184,885
45,226
4,737,701
% of
Total
74.93%
2.10%
0.00%
8.70%
2.84%
1.49%
0.00%
3.69%
0.90%
0.00%
94.66%
Original Budget
2011-12
$
3,072,370
91,413
466,982
143,728
59,135
159,099
46,964
4,039,691
% of
Total
71.80%
2.14%
0.00%
10.91%
3.36%
1.38%
0.00%
3.72%
1.10%
0.00%
94.41%
78,161
19,364
291
2,390
643
183
2,802
56,136
159,971
1.63%
0.40%
0.01%
0.05%
0.01%
0.00%
0.06%
1.17%
0.00%
0.00%
3.34%
52,350
10,592
23,711
180,402
267,055
1.05%
0.21%
0.00%
0.00%
0.00%
0.00%
0.47%
3.60%
0.00%
0.00%
5.34%
38,550
8,195
429
300
200
16,088
176,000
239,762
0.90%
0.19%
0.00%
0.01%
0.01%
0.00%
0.38%
4.11%
0.00%
0.00%
5.59%
4,786,527
100.00%
5,004,756
100.00%
4,279,453
100.00%
865
$5,534
823
$6,081
2009
2010
Total Enrollment
925
891
865
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
20.8%
4.5%
65.9%
0.4%
8.3%
20.1%
5.1%
68.8%
0.2%
5.8%
20.0%
4.6%
69.8%
0.5%
5.1%
Spec Educ
Econ Disadv.
11.7%
83.1%
12.6%
85.3%
11.4%
86.0%
Limited English Prof
18.8%
27.8%
28.0%
13.4
13.1
13.5
Student/
Teacher Ratio
812
$5,270
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
92%
88%
75%
Mathematics
64%
61%
50%
Writing
Social Studies
Science
2008
76%
53%
84%
Grade 7
2009
77%
70%
89%
2010
78%
61%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.1%
2006-07
95.5%
95.1%
96.1%
2008
85%
59%
Grade 8
2009
85%
51%
2010
80%
58%
70%
33%
80%
54%
85%
65%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
61.60
6.00
6.00
48.60
5.00
61.60
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
7.00
3.00
7.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.00
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
88.80
89.80
74.60
145
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.7%
Beginning 3
1-5 Years E21
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye16
25.1%
32.7%
11Ͳ20YearsExperience
Over20YearsExperience
23.5%
14.1%
Dallas Independent School District
Holmes Middle School
Organization 051
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,818,140
88,812
1,886
517,333
227,950
88,287
3,512
209,783
69,650
4
6,025,357
% of
Total
77.61%
1.43%
0.03%
8.33%
3.67%
1.42%
0.06%
3.38%
1.12%
0.00%
97.06%
Original Budget
2010-11
$
4,936,192
90,385
2,800
553,830
230,963
87,942
230,849
78,881
6,211,842
% of
Total
75.45%
1.38%
0.04%
8.47%
3.53%
1.34%
0.00%
3.53%
1.21%
0.00%
94.95%
Original Budget
2011-12
$
3,880,338
83,917
2,500
466,676
163,813
93,713
700
235,214
45,639
4,972,510
% of
Total
73.81%
1.60%
0.05%
8.88%
3.12%
1.78%
0.01%
4.47%
0.87%
0.00%
94.58%
35,525
19,912
4,050
37,086
10,918
74,562
438
182,489
0.57%
0.32%
0.07%
0.60%
0.00%
0.00%
0.18%
1.20%
0.00%
0.01%
2.94%
38,804
15,676
4,000
12,500
200
14,920
242,964
1,500
330,564
0.59%
0.24%
0.06%
0.19%
0.00%
0.00%
0.23%
3.71%
0.00%
0.02%
5.05%
31,339
10,742
2,500
7,000
150
11,936
220,500
800
284,967
0.60%
0.20%
0.05%
0.13%
0.00%
0.00%
0.23%
4.19%
0.00%
0.02%
5.42%
6,207,846
100.00%
6,542,406
100.00%
5,257,477
100.00%
1,053
$6,213
2010
Total Enrollment
1,156
1,083
1,023
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
76.6%
0.0%
23.0%
0.1%
0.3%
75.5%
0.0%
24.2%
0.1%
0.2%
76.1%
0.0%
23.7%
0.0%
0.2%
Spec Educ
Econ Disadv.
16.5%
89.3%
16.3%
86.2%
14.7%
88.1%
8.8%
9.5%
8.4%
11.0
12.1
13.1
Limited English Prof
1,023
$6,068
2009
Student/
Teacher Ratio
973
$5,403
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
88%
82%
77%
Mathematics
67%
60%
60%
Writing
Social Studies
Science
2008
80%
57%
84%
Grade 7
2009
81%
61%
86%
2010
68%
50%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.9%
2007-08
95.5%
95.3%
93.6%
2006-07
95.5%
95.1%
92.8%
2008
85%
50%
Grade 8
2009
91%
56%
2010
83%
51%
87%
46%
91%
52%
91%
53%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
78.80
7.00
8.00
59.00
8.00
80.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
6.00
7.00
3.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.40
0.00
0.00
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
112.20
115.90
91.60
146
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.3%
Beginning 1 29.4%
1-5 Years E18
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 17
6Ͳ10YearsExperience
Over 20 Ye23
23.6%
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
22.1%
Dallas Independent School District
Hood Middle School
Organization 052
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.62%
1.18%
0.07%
7.94%
3.46%
1.38%
0.04%
3.40%
0.61%
0.00%
96.70%
Original Budget
2010-11
$
5,640,856
86,537
2,500
567,193
224,287
104,610
250,549
44,332
6,920,864
% of
Total
76.57%
1.17%
0.03%
7.70%
3.04%
1.42%
0.00%
3.40%
0.60%
0.00%
93.95%
Original Budget
2011-12
$
4,819,387
89,352
579,640
205,829
94,167
224,238
45,729
6,058,342
% of
Total
73.72%
1.37%
0.00%
8.87%
3.15%
1.44%
0.00%
3.43%
0.70%
0.00%
92.67%
76,773
22,479
299
9,717
896
485
991
111,736
223,375
1.13%
0.33%
0.00%
0.14%
0.01%
0.01%
0.01%
1.65%
0.00%
0.00%
3.30%
49,902
19,564
12,000
1,000
300
14,920
348,169
100
445,955
0.68%
0.27%
0.00%
0.16%
0.01%
0.00%
0.20%
4.73%
0.00%
0.00%
6.05%
48,776
14,311
13,258
750
250
15,128
387,000
479,473
0.75%
0.22%
0.00%
0.20%
0.01%
0.00%
0.23%
5.92%
0.00%
0.00%
7.33%
6,772,940
100.00%
7,366,819
100.00%
6,537,815
100.00%
Audited
2009-10
5,324,909
79,880
4,818
538,031
234,099
93,365
2,854
230,169
41,443
(2)
6,549,565
1,381
$4,904
1,438
$5,123
2009
2010
Total Enrollment
1,468
1,332
1,381
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.3%
0.0%
76.3%
0.0%
1.4%
18.4%
0.1%
80.3%
0.2%
1.1%
20.3%
0.1%
78.0%
0.1%
1.4%
Spec Educ
Econ Disadv.
12.7%
92.9%
12.4%
95.0%
11.3%
96.3%
Limited English Prof
23.6%
29.5%
29.0%
14.0
13.5
13.9
Student/
Teacher Ratio
1,449
$4,512
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
79%
80%
71%
Mathematics
55%
68%
68%
Writing
Social Studies
Science
2008
78%
60%
82%
Grade 7
2009
70%
54%
81%
2010
79%
64%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.1%
2007-08
95.5%
95.3%
95.3%
2006-07
95.5%
95.1%
94.3%
2008
90%
64%
Grade 8
2009
85%
68%
2010
85%
67%
89%
54%
90%
61%
91%
66%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
95.0%
94.5%
94.0%
93.5%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
89.50
7.00
9.00
76.50
8.00
95.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
8.00
4.00
8.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
124.90
133.50
112.50
147
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E41
BeginningTeachers
23
6-10 Years21.2%
1Ͳ5YearsExperience
11-20 Year 21
6Ͳ10YearsExperience
Over 20 Ye12
12.1%
2.0%
41.4%
11Ͳ20YearsExperience
Over20YearsExperience
23.2%
Dallas Independent School District
Long Middle School
Organization 053
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,342,447
105,334
1,031
580,620
184,519
66,825
2,375
156,505
40,996
5,480,652
% of
Total
77.70%
1.88%
0.02%
10.39%
3.30%
1.20%
0.04%
2.80%
0.73%
0.00%
98.07%
Original Budget
2010-11
$
4,497,995
104,607
559,335
210,864
77,145
173,858
45,226
5,669,030
% of
Total
77.26%
1.80%
0.00%
9.61%
3.62%
1.33%
0.00%
2.99%
0.78%
0.00%
97.38%
Original Budget
2011-12
$
3,685,486
105,090
567,643
195,138
102,330
147,514
46,964
4,850,165
% of
Total
73.97%
2.11%
0.00%
11.39%
3.92%
2.05%
0.00%
2.96%
0.94%
0.00%
97.35%
52,931
18,002
6,558
5,630
258
1,627
22,732
107,737
0.95%
0.32%
0.12%
0.10%
0.00%
0.00%
0.03%
0.41%
0.00%
0.00%
1.93%
68,426
14,192
900
350
23,550
45,271
152,689
1.18%
0.24%
0.00%
0.00%
0.02%
0.01%
0.40%
0.78%
0.00%
0.00%
2.62%
45,594
11,843
500
10,750
250
400
16,688
46,000
132,025
0.92%
0.24%
0.01%
0.22%
0.01%
0.01%
0.33%
0.92%
0.00%
0.00%
2.65%
5,588,389
100.00%
5,821,719
100.00%
4,982,190
100.00%
1,062
$5,262
1,173
$4,963
2009
2010
Total Enrollment
1,030
987
1,062
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.5%
1.1%
74.0%
0.5%
15.9%
9.6%
1.5%
72.5%
0.5%
15.8%
8.6%
0.8%
74.3%
0.6%
15.7%
Spec Educ
Econ Disadv.
12.2%
71.4%
11.1%
74.2%
11.8%
73.4%
Limited English Prof
17.4%
19.8%
21.3%
12.3
12.6
13.4
Student/
Teacher Ratio
1,192
$4,180
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
88%
82%
79%
Mathematics
72%
66%
61%
Writing
Social Studies
Science
2008
78%
68%
83%
Grade 7
2009
78%
69%
89%
2010
77%
72%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.6%
2007-08
95.5%
95.3%
95.5%
2006-07
95.5%
95.1%
95.1%
2008
90%
75%
Grade 8
2009
90%
65%
2010
82%
66%
90%
61%
89%
61%
91%
55%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
77.00
4.00
7.00
61.50
2.00
77.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
5.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.20
0.00
0.40
1.40
0.40
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
106.20
109.10
87.30
148
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E36
BeginningTeachers
11.4%
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
Over20YearsExperience
23.1%
13.7%
6.3%
45.5%
Dallas Independent School District
Marsh Middle School
Organization 054
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,541,623
93,662
989
505,908
193,377
84,356
7,329
226,580
40,233
5,694,056
% of
Total
76.99%
1.59%
0.02%
8.58%
3.28%
1.43%
0.12%
3.84%
0.68%
0.00%
96.52%
Original Budget
2010-11
$
4,539,801
97,753
520,587
188,370
104,577
243,011
46,120
5,740,219
% of
Total
74.58%
1.61%
0.00%
8.55%
3.09%
1.72%
0.00%
3.99%
0.76%
0.00%
94.30%
Original Budget
2011-12
$
3,481,346
83,329
525,359
194,121
107,028
233,219
46,964
4,671,366
% of
Total
69.48%
1.66%
0.00%
10.48%
3.87%
2.14%
0.00%
4.65%
0.94%
0.00%
93.23%
82,726
22,452
9,567
693
347
4,307
84,578
406
205,075
1.40%
0.38%
0.00%
0.16%
0.01%
0.01%
0.07%
1.43%
0.00%
0.01%
3.48%
48,300
14,576
10,000
23,550
250,474
346,900
0.79%
0.24%
0.00%
0.16%
0.00%
0.00%
0.39%
4.11%
0.00%
0.00%
5.70%
47,768
11,344
1,500
18,840
260,000
339,452
0.95%
0.23%
0.00%
0.03%
0.00%
0.00%
0.38%
5.19%
0.00%
0.00%
6.77%
5,899,131
100.00%
6,087,119
100.00%
5,010,818
100.00%
1,197
$4,928
1,181
$5,154
2009
2010
Total Enrollment
1,218
1,216
1,197
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.9%
1.6%
83.1%
0.0%
8.4%
5.7%
1.8%
84.1%
0.2%
8.2%
6.6%
1.5%
83.7%
0.3%
7.9%
Spec Educ
Econ Disadv.
7.8%
73.3%
6.0%
76.6%
6.4%
76.3%
Limited English Prof
20.3%
26.2%
28.9%
14.2
15.4
15.0
Student/
Teacher Ratio
1,140
$4,395
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
93%
92%
80%
Mathematics
90%
88%
87%
Writing
Social Studies
Science
2008
84%
73%
91%
Grade 7
2009
89%
78%
97%
2010
81%
80%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.6%
2008
92%
75%
Grade 8
2009
93%
78%
2010
93%
80%
89%
50%
96%
74%
99%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
76.80
2.00
2.00
57.10
2.00
76.10
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.80
0.00
0.00
1.80
0.00
1.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
106.60
105.90
85.90
149
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E23
BeginningTeachers
17.5%
26
6-10 Years
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye12
5.6%
14.8%
29.4%
11Ͳ20YearsExperience
Over20YearsExperience
32.6%
Dallas Independent School District
Rusk Middle School
Organization 055
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,199,714
81,254
527
429,463
158,373
59,751
2,769
174,501
39,330
4,145,682
% of
Total
73.60%
1.87%
0.01%
9.88%
3.64%
1.37%
0.06%
4.01%
0.90%
0.00%
95.36%
Original Budget
2010-11
$
3,007,745
83,708
428,758
155,562
58,598
1,000
201,210
45,711
3,982,292
% of
Total
70.61%
1.97%
0.00%
10.07%
3.65%
1.38%
0.02%
4.72%
1.07%
0.00%
93.49%
Original Budget
2011-12
$
2,317,910
89,357
1,000
429,560
144,170
59,493
204,244
45,339
3,291,073
% of
Total
64.73%
2.50%
0.03%
12.00%
4.03%
1.66%
0.00%
5.70%
1.27%
0.00%
91.91%
68,781
20,959
8,248
1,095
988
486
1,612
99,648
201,817
1.58%
0.48%
0.19%
0.03%
0.02%
0.01%
0.04%
2.29%
0.00%
0.00%
4.64%
41,940
9,596
14,920
210,866
277,322
0.98%
0.23%
0.00%
0.00%
0.00%
0.00%
0.35%
4.95%
0.00%
0.00%
6.51%
41,147
7,668
11,936
229,000
289,751
1.15%
0.21%
0.00%
0.00%
0.00%
0.00%
0.33%
6.40%
0.00%
0.00%
8.09%
4,347,499
100.00%
4,259,614
100.00%
3,580,824
100.00%
818
$5,315
780
$5,461
2009
2010
Total Enrollment
810
860
818
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.1%
3.8%
81.7%
0.1%
1.2%
13.6%
3.6%
81.5%
0.1%
1.2%
12.2%
3.2%
83.4%
0.2%
1.0%
Spec Educ
Econ Disadv.
10.4%
90.5%
9.2%
91.6%
8.9%
89.0%
Limited English Prof
29.5%
34.8%
38.5%
12.0
13.8
13.4
Student/
Teacher Ratio
757
$4,730
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
89%
86%
84%
Mathematics
75%
81%
84%
Writing
Social Studies
Science
2008
74%
66%
83%
Grade 7
2009
75%
71%
84%
2010
74%
68%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.0%
2008
88%
64%
Grade 8
2009
88%
65%
2010
85%
73%
92%
50%
94%
61%
93%
73%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
54.00
1.00
2.00
37.50
3.00
50.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
77.00
74.00
62.50
150
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.6% 0.0%
Beginning 0
1-5 Years E27
24.4%
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye 4
44.4%
11Ͳ20YearsExperience
Over20YearsExperience
24.7%
Dallas Independent School District
Ed Walker Middle School
Organization 056
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,704,543
82,598
460
350,124
152,261
48,634
1,857
230,983
41,215
3,612,676
% of
Total
71.13%
2.17%
0.01%
9.21%
4.00%
1.28%
0.05%
6.07%
1.08%
0.00%
95.01%
Original Budget
2010-11
$
2,581,650
80,596
321,186
149,950
51,424
227,667
45,905
3,458,378
% of
Total
67.61%
2.11%
0.00%
8.41%
3.93%
1.35%
0.00%
5.96%
1.20%
0.00%
90.57%
Original Budget
2011-12
$
2,358,359
86,198
394,110
153,210
56,803
202,903
47,064
3,298,647
% of
Total
63.37%
2.32%
0.00%
10.59%
4.12%
1.53%
0.00%
5.45%
1.26%
0.00%
88.63%
65,048
18,349
2,012
3,969
369
145
3,060
96,664
29
189,644
1.71%
0.48%
0.05%
0.10%
0.01%
0.00%
0.08%
2.54%
0.00%
0.00%
4.99%
29,508
8,264
1,000
4,800
500
200
18,950
295,977
700
359,899
0.77%
0.22%
0.03%
0.13%
0.01%
0.01%
0.50%
7.75%
0.00%
0.02%
9.43%
34,940
7,657
1,400
2,150
400
200
15,060
361,000
200
423,007
0.94%
0.21%
0.04%
0.06%
0.01%
0.01%
0.40%
9.70%
0.00%
0.01%
11.37%
3,802,320
100.00%
3,818,277
100.00%
3,721,654
100.00%
660
$5,761
669
$5,707
2009
2010
Total Enrollment
871
689
660
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.0%
2.1%
62.3%
0.1%
8.5%
24.5%
2.9%
61.7%
0.1%
10.7%
20.9%
3.2%
65.6%
0.2%
10.2%
Spec Educ
Econ Disadv.
10.8%
74.7%
8.6%
76.1%
8.8%
75.2%
Limited English Prof
25.8%
22.2%
18.8%
13.9
12.6
13.1
Student/
Teacher Ratio
756
$4,923
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
94%
96%
89%
Mathematics
91%
94%
96%
Writing
Social Studies
Science
2008
82%
76%
90%
Grade 7
2009
89%
89%
93%
2010
93%
88%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
95.6%
2008
87%
75%
Grade 8
2009
94%
89%
2010
93%
89%
89%
67%
98%
82%
97%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.40
1.00
1.00
37.40
2.00
45.90
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
3.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
66.40
67.90
60.40
151
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E14
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 11
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
18.6%
2.0%
27.8%
21.9%
Over20YearsExperience
29.8%
Dallas Independent School District
Spence Middle School
Organization 058
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,622,818
107,848
568
535,001
230,197
76,224
2,551
219,191
48,798
4,251
5,847,448
% of
Total
76.51%
1.78%
0.01%
8.85%
3.81%
1.26%
0.04%
3.63%
0.81%
0.07%
96.78%
Original Budget
2010-11
$
4,580,314
110,862
534,976
230,269
78,580
232,824
46,120
5,813,945
% of
Total
74.58%
1.81%
0.00%
8.71%
3.75%
1.28%
0.00%
3.79%
0.75%
0.00%
94.67%
Original Budget
2011-12
$
3,755,338
102,057
1,000
529,305
235,076
82,738
208,986
46,964
4,961,464
% of
Total
70.72%
1.92%
0.02%
9.97%
4.43%
1.56%
0.00%
3.94%
0.88%
0.00%
93.43%
54,388
18,019
1,524
12,805
106,497
1,590
194,823
0.90%
0.30%
0.03%
0.21%
0.00%
0.00%
0.00%
1.76%
0.00%
0.03%
3.22%
39,872
13,748
1,500
8,400
600
16,460
246,057
1,000
327,637
0.65%
0.22%
0.02%
0.14%
0.00%
0.01%
0.27%
4.01%
0.00%
0.02%
5.33%
28,306
11,047
1,500
8,857
800
13,518
284,000
1,000
349,028
0.53%
0.21%
0.03%
0.17%
0.00%
0.02%
0.25%
5.35%
0.00%
0.02%
6.57%
6,042,271
100.00%
6,141,582
100.00%
5,310,492
100.00%
1,072
$5,636
1,104
$5,563
2009
2010
Total Enrollment
1,138
1,091
1,072
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
18.6%
3.6%
75.2%
0.5%
2.0%
18.4%
3.8%
74.4%
0.5%
2.7%
17.5%
3.3%
75.5%
0.4%
3.4%
Spec Educ
Econ Disadv.
7.9%
90.7%
6.8%
89.5%
7.7%
89.4%
Limited English Prof
21.8%
23.6%
27.1%
10.6
10.6
13.2
Student/
Teacher Ratio
1,109
$4,789
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
93%
88%
79%
Mathematics
79%
75%
69%
Writing
Social Studies
Science
2008
82%
74%
85%
Grade 7
2009
80%
77%
92%
2010
77%
66%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.4%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
96.1%
2008
93%
76%
Grade 8
2009
92%
75%
2010
84%
65%
88%
61%
88%
65%
87%
63%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
75.00
7.00
2.00
61.00
3.00
77.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.20
0.00
0.40
1.20
0.60
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
108.20
106.10
89.80
152
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E20
BeginningTeachers
6-10 Years 23
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
Over 20 Ye15
11Ͳ20YearsExperience
18.4%
3.7%
24.9%
24.7%
Over20YearsExperience
28.4%
Dallas Independent School District
Stockard Middle School
Organization 059
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,280,171
91,630
1,585
400,741
141,919
57,985
801
153,703
41,239
4,169,775
% of
Total
75.27%
2.10%
0.04%
9.20%
3.26%
1.33%
0.02%
3.53%
0.95%
0.00%
95.69%
Original Budget
2010-11
$
3,219,510
87,996
425,012
160,464
56,803
165,649
45,226
4,160,660
% of
Total
72.66%
1.99%
0.00%
9.59%
3.62%
1.28%
0.00%
3.74%
1.02%
0.00%
93.91%
Original Budget
2011-12
$
2,705,039
77,326
3,000
421,797
144,506
71,392
132,808
46,964
3,602,832
% of
Total
69.71%
1.99%
0.08%
10.87%
3.72%
1.84%
0.00%
3.42%
1.21%
0.00%
92.85%
87,886
16,315
1,149
1,809
234
139
3,870
75,749
782
187,933
2.02%
0.37%
0.03%
0.04%
0.01%
0.00%
0.09%
1.74%
0.00%
0.02%
4.31%
54,157
10,268
2,594
150
15,960
186,917
270,046
1.22%
0.23%
0.00%
0.06%
0.00%
0.00%
0.36%
4.22%
0.00%
0.00%
6.09%
43,306
8,617
2,750
150
12,768
210,000
277,591
1.12%
0.22%
0.00%
0.07%
0.00%
0.00%
0.33%
5.41%
0.00%
0.00%
7.15%
4,357,708
100.00%
4,430,706
100.00%
3,880,423
100.00%
832
$5,238
848
$5,225
2009
2010
Total Enrollment
819
877
832
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.4%
0.1%
94.5%
0.1%
1.8%
2.6%
0.0%
95.9%
0.1%
1.4%
4.0%
0.1%
94.6%
0.1%
1.2%
Spec Educ
Econ Disadv.
7.9%
89.6%
7.4%
89.7%
7.8%
90.7%
Limited English Prof
23.1%
27.8%
27.4%
14.4
14.9
13.9
Student/
Teacher Ratio
856
$4,533
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
82%
82%
83%
Mathematics
72%
77%
80%
Writing
81%
89%
94%
Social Studies
Science
2008
88%
68%
Grade 8
2009
86%
68%
2010
86%
78%
89%
51%
87%
56%
95%
68%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.4%
2007-08
95.5%
95.3%
95.4%
2006-07
95.5%
95.1%
95.1%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
55.60
4.00
4.00
44.60
4.00
57.10
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.20
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
68.80
80.60
82.10
153
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.7%
Beginning 6
1-5 Years E27
25.1%
BeginningTeachers
6-10 Years 8
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye 4
11Ͳ20YearsExperience
Over20YearsExperience
10.1%
44.4%
13.7%
Dallas Independent School District
Storey Middle School
Organization 060
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,238,793
83,179
2,125
437,617
134,670
57,657
1,196
189,558
54,122
4,650
4,203,568
% of
Total
74.19%
1.91%
0.05%
10.02%
3.09%
1.32%
0.03%
4.34%
1.24%
0.11%
96.30%
Original Budget
2010-11
$
3,276,341
89,812
436,710
131,016
56,803
500
203,866
50,623
4,245,671
% of
Total
71.86%
1.97%
0.00%
9.58%
2.87%
1.25%
0.01%
4.47%
1.11%
0.00%
93.12%
Original Budget
2011-12
$
2,369,761
91,413
1,500
364,321
132,910
57,699
180,136
50,839
3,248,579
% of
Total
67.47%
2.60%
0.04%
10.37%
3.78%
1.64%
0.00%
5.13%
1.45%
0.00%
92.49%
64,841
19,056
2,381
10,533
500
98
2,590
61,199
520
161,719
1.49%
0.44%
0.05%
0.24%
0.01%
0.00%
0.06%
1.40%
0.00%
0.01%
3.70%
40,050
10,280
500
6,500
350
250
15,010
240,523
313,463
0.88%
0.23%
0.01%
0.14%
0.01%
0.01%
0.33%
5.28%
0.00%
0.00%
6.88%
31,110
6,574
3,200
100
100
11,568
211,000
263,652
0.89%
0.19%
0.00%
0.09%
0.00%
0.00%
0.33%
6.01%
0.00%
0.00%
7.51%
4,365,287
100.00%
4,559,134
100.00%
3,512,231
100.00%
784
$5,568
752
$6,063
2009
2010
Total Enrollment
1,001
941
784
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
52.1%
0.0%
47.7%
0.0%
0.2%
53.9%
0.1%
45.8%
0.0%
0.2%
51.8%
0.1%
47.6%
0.1%
0.4%
Spec Educ
Econ Disadv.
11.3%
87.6%
10.3%
90.8%
10.5%
92.3%
Limited English Prof
13.7%
14.1%
16.8%
11.4
12.5
12.9
Student/
Teacher Ratio
643
$5,462
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
79%
62%
Mathematics
66%
62%
60%
Writing
Social Studies
Science
2008
69%
47%
82%
Grade 7
2009
69%
50%
87%
2010
70%
55%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.5%
2007-08
95.5%
95.3%
93.2%
2006-07
95.5%
95.1%
92.8%
2008
85%
47%
Grade 8
2009
87%
55%
2010
82%
51%
88%
42%
92%
51%
96%
55%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
53.70
4.00
4.00
37.00
4.00
51.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
2.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
79.70
77.50
61.00
154
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E33
BeginningTeachers
9
6-10 Years15.6%
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
Over20YearsExperience
13.9%
14.8%
1.6%
54.1%
Dallas Independent School District
Maynard Jackson Middle School
Organization 061
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,731,521
65,280
432
298,214
65,872
15,931
2,340
95,523
39,742
4,244
2,319,100
% of
Total
71.30%
2.69%
0.02%
12.28%
2.71%
0.66%
0.10%
3.93%
1.64%
0.17%
95.50%
Original Budget
2010-11
$
1,750,970
95,524
333,605
66,455
49,807
112,236
46,120
2,454,717
% of
Total
66.96%
3.65%
0.00%
12.76%
2.54%
1.90%
0.00%
4.29%
1.76%
0.00%
93.87%
27,183
27,183
% of
Total
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
37,117
7,653
1,527
11,762
155
766
1,915
47,327
1,125
109,346
1.53%
0.32%
0.06%
0.48%
0.01%
0.03%
0.08%
1.95%
0.00%
0.05%
4.50%
20,700
4,484
2,500
5,027
11,070
116,551
160,332
0.79%
0.17%
0.10%
0.19%
0.00%
0.00%
0.42%
4.46%
0.00%
0.00%
6.13%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,428,447
100.00%
2,615,049
100.00%
27,183
100.00%
Original Budget
2011-12
$
315
$8,302
2010
Total Enrollment
472
380
343
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
89.6%
0.0%
9.7%
0.0%
0.6%
86.3%
0.0%
13.4%
0.0%
0.3%
80.5%
0.0%
19.2%
0.0%
0.3%
Spec Educ
Econ Disadv.
23.3%
93.0%
21.1%
95.3%
17.2%
94.2%
4.2%
8.2%
10.5%
10.6
12.9
11.0
Limited English Prof
343
$7,080
2009
Student/
Teacher Ratio
0
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
84%
84%
Mathematics
62%
64%
84%
Writing
Social Studies
Science
2008
75%
55%
88%
Grade 7
2009
74%
69%
87%
2010
72%
56%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.7%
2007-08
95.5%
95.3%
93.6%
2006-07
95.5%
95.1%
96.3%
2008
77%
38%
Grade 8
2009
82%
47%
2010
81%
68%
87%
17%
87%
42%
95%
59%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
95.0%
94.0%
93.0%
92.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
31.50
2.00
2.00
0.00
0.00
25.50
12
Library
1.00
1.00
1.00
0.00
0.00
1.00
23
Campus Admin
2.00
5.00
5.00
0.00
1.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
0.00
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.00
0.00
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
0.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
49.90
43.50
1.00
155
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E11
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
25.7%
4
Over 20 Ye
12.9%
6.8%
35.4%
11Ͳ20YearsExperience
Over20YearsExperience
19.3%
Dallas Independent School District
Billy E Dade Middle School
Organization 062
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,344,865
43,557
567
376,739
94,041
44,947
1,430
105,586
43,080
3,054,812
% of
Total
74.23%
1.38%
0.02%
11.93%
2.98%
1.42%
0.05%
3.34%
1.36%
0.00%
96.70%
Original Budget
2010-11
$
2,179,768
99,647
338,948
75,586
36,620
123,156
48,080
2,901,805
% of
Total
69.80%
3.19%
0.00%
10.85%
2.42%
1.17%
0.00%
3.94%
1.54%
0.00%
92.92%
Original Budget
2011-12
$
1,417,260
90,795
303,329
76,533
49,974
135,895
50,962
2,124,748
% of
Total
60.54%
3.88%
0.00%
12.96%
3.27%
2.13%
0.00%
5.80%
2.18%
0.00%
90.76%
37,449
8,971
3,550
7,881
1,903
1,887
42,494
88
104,223
1.19%
0.28%
0.11%
0.25%
0.06%
0.00%
0.06%
1.35%
0.00%
0.00%
3.30%
22,885
6,104
2,500
5,500
1,100
500
15,610
166,826
221,025
0.73%
0.20%
0.08%
0.18%
0.04%
0.02%
0.50%
5.34%
0.00%
0.00%
7.08%
18,200
4,432
1,261
2,500
200
250
12,018
177,500
216,361
0.78%
0.19%
0.05%
0.11%
0.01%
0.01%
0.51%
7.58%
0.00%
0.00%
9.24%
3,159,035
100.00%
3,122,830
100.00%
2,341,109
100.00%
437
$7,146
2010
Total Enrollment
475
466
473
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.9%
0.2%
21.5%
0.0%
0.4%
78.5%
0.2%
20.8%
0.0%
0.4%
79.3%
0.2%
20.5%
0.0%
0.0%
Spec Educ
Econ Disadv.
17.7%
90.7%
13.5%
89.7%
12.9%
89.9%
9.1%
6.9%
7.6%
8.9
9.6
12.0
Limited English Prof
473
$6,679
2009
Student/
Teacher Ratio
420
$5,574
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
90%
77%
71%
Mathematics
70%
64%
52%
Writing
Social Studies
Science
2008
74%
54%
83%
Grade 7
2009
77%
61%
85%
2010
73%
59%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.1%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
98.0%
2008
93%
59%
Grade 8
2009
78%
59%
2010
86%
55%
73%
39%
80%
51%
89%
52%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.00
4.00
2.00
22.50
2.00
35.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
58.60
54.50
40.50
156
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E18
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
22.8%
44.3%
17.7%
Over20YearsExperience
15.2%
Dallas Independent School District
Hulcy Middle School
Organization 063
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,225,046
91,296
751
363,221
143,540
31,103
4,307
207,417
39,641
4,338
4,110,659
% of
Total
75.16%
2.13%
0.02%
8.46%
3.35%
0.72%
0.10%
4.83%
0.92%
0.10%
95.80%
Original Budget
2010-11
$
2,997,316
92,722
1,200
332,844
145,873
86,517
3,000
250,154
49,520
3,959,146
% of
Total
68.77%
2.13%
0.03%
7.64%
3.35%
1.99%
0.07%
5.74%
1.14%
0.00%
90.84%
Original Budget
2011-12
$
2,142,579
83,917
367,786
148,213
49,506
205,620
46,052
3,043,673
% of
Total
62.12%
2.43%
0.00%
10.66%
4.30%
1.44%
0.00%
5.96%
1.34%
0.00%
88.25%
42,775
17,656
46
684
377
118,778
180,317
1.00%
0.41%
0.00%
0.02%
0.00%
0.00%
0.01%
2.77%
0.00%
0.00%
4.20%
22,300
8,252
2,000
1,000
300
18,910
345,806
600
399,168
0.51%
0.19%
0.00%
0.05%
0.02%
0.01%
0.43%
7.93%
0.00%
0.01%
9.16%
29,745
5,584
8,000
300
11,808
350,000
405,437
0.86%
0.16%
0.00%
0.23%
0.00%
0.01%
0.34%
10.15%
0.00%
0.00%
11.75%
4,290,976
100.00%
4,358,314
100.00%
3,449,110
100.00%
686
$6,353
2010
Total Enrollment
850
799
696
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
75.8%
0.0%
23.4%
0.1%
0.7%
76.1%
0.0%
22.9%
0.1%
0.9%
71.7%
0.0%
27.4%
0.0%
0.9%
Spec Educ
Econ Disadv.
12.2%
88.0%
12.8%
87.6%
12.2%
89.9%
7.4%
10.1%
10.9%
11.7
13.7
12.9
Limited English Prof
696
$6,165
2009
Student/
Teacher Ratio
540
$6,387
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
84%
83%
70%
Mathematics
57%
53%
54%
Writing
Social Studies
Science
2008
69%
44%
80%
Grade 7
2009
67%
41%
85%
2010
71%
51%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.6%
2007-08
95.5%
95.3%
95.0%
2006-07
95.5%
95.1%
95.3%
2008
84%
52%
Grade 8
2009
81%
42%
2010
73%
43%
90%
54%
83%
38%
88%
48%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
94.6%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.30
3.00
3.00
32.90
4.00
49.40
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
6.00
6.00
2.00
6.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
1.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
79.30
75.40
57.90
157
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E15
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
Over20YearsExperience
19.5%
3.7%
27.9%
27.9%
21.0%
Dallas Independent School District
Pearl C Anderson Middle School
Organization 065
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,939,975
72,453
2,392
406,599
121,227
43,667
4,731
236,361
34,786
3,862,191
% of
Total
72.80%
1.79%
0.06%
10.07%
3.00%
1.08%
0.12%
5.85%
0.86%
0.00%
95.63%
Original Budget
2010-11
$
2,654,234
77,297
330,093
83,650
35,697
241,599
45,805
3,468,375
% of
Total
69.22%
2.02%
0.00%
8.61%
2.18%
0.93%
0.00%
6.30%
1.19%
0.00%
90.46%
Original Budget
2011-12
$
1,839,594
79,711
315,349
83,650
47,558
216,661
46,440
2,628,963
% of
Total
61.66%
2.67%
0.00%
10.57%
2.80%
1.59%
0.00%
7.26%
1.56%
0.00%
88.12%
48,989
17,884
323
6,550
434
97
1,017
100,860
156
176,312
1.21%
0.44%
0.01%
0.16%
0.01%
0.00%
0.03%
2.50%
0.00%
0.00%
4.37%
29,300
5,708
400
500
200
155
11,770
317,921
365,954
0.76%
0.15%
0.01%
0.01%
0.01%
0.00%
0.31%
8.29%
0.00%
0.00%
9.54%
24,583
4,615
800
600
11,808
312,000
354,406
0.82%
0.15%
0.03%
0.02%
0.00%
0.00%
0.40%
10.46%
0.00%
0.00%
11.88%
4,038,502
100.00%
3,834,329
100.00%
2,983,369
100.00%
448
$8,559
2010
Total Enrollment
583
539
464
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
75.1%
0.0%
24.5%
0.0%
0.3%
69.9%
0.0%
29.7%
0.0%
0.4%
64.0%
0.0%
35.8%
0.2%
0.0%
Spec Educ
Econ Disadv.
15.6%
92.8%
15.6%
93.5%
17.9%
92.7%
7.9%
10.4%
13.8%
7.9
8.8
10.3
Limited English Prof
464
$8,704
2009
Student/
Teacher Ratio
439
$6,796
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
89%
74%
73%
Mathematics
78%
65%
60%
Writing
Social Studies
Science
2008
77%
59%
80%
Grade 7
2009
76%
74%
90%
2010
70%
59%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.2%
2007-08
95.5%
95.3%
95.2%
2006-07
95.5%
95.1%
95.0%
2008
85%
59%
Grade 8
2009
84%
67%
2010
86%
67%
87%
47%
86%
55%
91%
57%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
94.6%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.50
7.00
4.00
26.90
5.00
39.40
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
69.10
63.40
49.90
158
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.2%
Beginning 1
31.1%
1-5 Years E 6
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 11
6Ͳ10YearsExperience
Over 20 Ye14
13.3%
28.9%
11Ͳ20YearsExperience
Over20YearsExperience
24.4%
Dallas Independent School District
Quintanilla Middle School
Organization 068
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
75.00%
2.03%
0.03%
9.05%
3.25%
1.26%
0.02%
4.32%
0.92%
0.00%
95.89%
Original Budget
2010-11
$
3,406,845
96,406
432,012
150,105
57,859
232,275
51,592
4,427,094
% of
Total
72.06%
2.04%
0.00%
9.14%
3.18%
1.22%
0.00%
4.91%
1.09%
0.00%
93.64%
Original Budget
2011-12
$
2,672,422
97,026
800
438,419
146,875
60,139
215,177
52,548
3,683,406
% of
Total
67.26%
2.44%
0.02%
11.03%
3.70%
1.51%
0.00%
5.42%
1.32%
0.00%
92.71%
63,105
28,088
264
7,633
908
389
91,681
175
192,244
1.35%
0.60%
0.01%
0.16%
0.02%
0.01%
0.00%
1.96%
0.00%
0.00%
4.11%
45,386
10,772
2,712
18,360
223,350
300,580
0.96%
0.23%
0.00%
0.06%
0.00%
0.00%
0.39%
4.72%
0.00%
0.00%
6.36%
33,492
8,398
5,238
995
237
13,202
228,232
289,794
0.84%
0.21%
0.00%
0.13%
0.03%
0.01%
0.33%
5.74%
0.00%
0.00%
7.29%
4,681,376
100.00%
4,727,674
100.00%
3,973,200
100.00%
Audited
2009-10
3,511,180
95,197
1,182
423,809
152,285
59,106
1,111
202,252
43,026
(17)
4,489,132
848
$5,520
855
$5,529
2009
2010
Total Enrollment
889
860
848
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.9%
0.0%
95.6%
0.2%
1.2%
2.2%
0.0%
96.4%
0.3%
1.0%
2.5%
0.1%
95.5%
0.4%
1.5%
Spec Educ
Econ Disadv.
8.7%
88.9%
7.2%
93.8%
6.6%
94.5%
Limited English Prof
26.4%
30.5%
35.3%
12.5
13.9
13.6
Student/
Teacher Ratio
833
$4,770
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
80%
79%
74%
Mathematics
77%
72%
70%
Writing
87%
92%
93%
Social Studies
Science
2008
87%
64%
Grade 8
2009
90%
74%
2010
82%
74%
85%
49%
88%
59%
90%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.7%
2007-08
95.5%
95.3%
94.0%
2006-07
95.5%
95.1%
94.5%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.0%
95.0%
State
94.0%
District
Campus
93.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
57.40
3.00
3.00
42.40
3.00
55.90
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
67.40
83.40
81.90
159
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E20
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye10
22.5%
16.6%
4.8%
32.1%
11Ͳ20YearsExperience
Over20YearsExperience
24.1%
Dallas Independent School District
Seagoville Middle School
Organization 069
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,255,787
105,184
545
546,059
218,334
67,393
891
177,541
49,142
1
5,420,878
% of
Total
75.63%
1.87%
0.01%
9.70%
3.88%
1.20%
0.02%
3.16%
0.87%
0.00%
96.33%
Original Budget
2010-11
$
4,192,198
106,734
3,000
445,472
148,847
75,116
168,766
44,332
5,184,465
% of
Total
76.27%
1.94%
0.05%
8.10%
2.71%
1.37%
0.00%
3.07%
0.81%
0.00%
94.33%
Original Budget
2011-12
$
3,448,438
107,259
553,022
225,380
87,297
149,225
49,139
4,619,760
% of
Total
69.60%
2.16%
0.00%
11.16%
4.55%
1.76%
0.00%
3.01%
0.99%
0.00%
93.24%
60,445
18,013
7,427
224
565
832
110,292
8,619
206,416
1.07%
0.32%
0.00%
0.13%
0.00%
0.01%
0.01%
1.96%
0.15%
0.00%
3.67%
40,300
12,404
6,000
1,483
800
14,920
235,720
250
311,877
0.73%
0.23%
0.00%
0.11%
0.03%
0.01%
0.27%
4.29%
0.00%
0.00%
5.67%
34,988
10,039
2,620
500
400
11,936
274,000
250
334,733
0.71%
0.20%
0.00%
0.05%
0.01%
0.01%
0.24%
5.53%
0.00%
0.01%
6.76%
5,627,294
100.00%
5,496,342
100.00%
4,954,493
100.00%
1,023
$5,501
1,037
$5,300
2009
2010
Total Enrollment
1,048
1,042
1,023
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
20.9%
0.3%
47.2%
0.4%
31.2%
21.9%
0.4%
48.5%
0.7%
28.6%
22.7%
0.2%
52.7%
0.2%
24.2%
Spec Educ
Econ Disadv.
13.7%
76.4%
13.4%
78.9%
12.3%
83.6%
Limited English Prof
12.1%
14.9%
16.4%
13.8
13.6
13.8
Student/
Teacher Ratio
1,004
$4,935
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
88%
75%
Mathematics
66%
67%
66%
Writing
Social Studies
Science
2008
85%
63%
89%
Grade 7
2009
77%
60%
93%
2010
76%
61%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.4%
2007-08
95.5%
95.3%
94.1%
2006-07
95.5%
95.1%
93.8%
2008
93%
60%
Grade 8
2009
91%
70%
2010
82%
64%
80%
56%
85%
51%
88%
54%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
State
94.0%
District
93.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
71.80
2.00
4.00
55.80
5.00
71.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.00
1.60
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
98.20
99.70
84.40
160
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.3%
Beginning 1
1-5 Years E27
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye17
11Ͳ20YearsExperience
22.3%
35.7%
16.5%
Over20YearsExperience
24.2%
Dallas Independent School District
Dallas Environmental Science Acade
Organization 071
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
970,401
3,244
220,548
78,128
122
423
33,061
19,407
1,325,332
% of
Total
68.19%
0.00%
0.23%
15.50%
5.49%
0.01%
0.03%
2.32%
1.36%
0.00%
93.13%
Original Budget
2010-11
$
1,007,392
1,000
224,076
77,033
23,797
300
58,085
24,514
1,416,197
% of
Total
66.51%
0.00%
0.07%
14.79%
5.09%
1.57%
0.02%
3.84%
1.62%
0.00%
93.51%
Original Budget
2011-12
$
641,139
6,092
228,652
77,777
40,569
107,322
24,704
1,126,255
% of
Total
52.90%
0.00%
0.50%
18.87%
6.42%
3.35%
0.00%
8.85%
2.04%
0.00%
92.93%
79,197
13,223
3,092
1,523
238
452
97,726
5.57%
0.93%
0.00%
0.22%
0.00%
0.00%
0.00%
0.11%
0.02%
0.03%
6.87%
92,150
842
750
400
1,200
1,500
500
1,000
98,342
6.08%
0.00%
0.06%
0.05%
0.03%
0.00%
0.08%
0.10%
0.03%
0.07%
6.49%
76,662
1,000
900
3,000
200
628
2,700
500
150
85,740
6.33%
0.08%
0.07%
0.25%
0.02%
0.00%
0.05%
0.22%
0.04%
0.01%
7.07%
1,423,058
100.00%
1,514,539
100.00%
1,211,995
100.00%
226
$6,702
2010
Total Enrollment
215
192
218
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.3%
4.2%
64.7%
0.5%
8.4%
24.5%
2.1%
64.6%
0.5%
8.3%
28.0%
1.8%
62.4%
0.9%
6.9%
Spec Educ
Econ Disadv.
0.9%
79.5%
1.0%
74.5%
0.9%
73.9%
0.5%
4.2%
3.7%
13.4
11.3
14.5
Limited English Prof
218
$6,528
2009
Student/
Teacher Ratio
221
$5,484
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts 100%
100%
99%
Mathematics 100%
100%
100%
Writing
Social Studies
Science
2008
99%
95%
99%
Grade 7
2009
100%
97%
98%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.0%
2007-08
95.5%
95.3%
98.0%
2006-07
95.5%
95.1%
98.0%
2008
100%
99%
Grade 8
2009
100%
100%
2010
100%
98%
99%
97%
100%
100%
100%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
15.00
3.00
1.00
11.00
0.00
16.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
4.00
4.00
1.00
4.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
5.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
27.40
30.00
22.00
161
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.7%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1
833.3%
0
1
5
11Ͳ20YearsExperience
Over20YearsExperience
53.3%
6.7%
0.0%
Dallas Independent School District
Zumwalt Middle School
Organization 072
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
69.61%
3.08%
0.08%
11.31%
3.90%
1.24%
0.08%
5.16%
1.12%
-0.01%
95.58%
Original Budget
2010-11
$
2,229,900
102,538
1,500
345,878
68,142
33,006
179,806
46,226
3,006,996
% of
Total
69.10%
3.18%
0.05%
10.72%
2.11%
1.02%
0.00%
5.57%
1.43%
0.00%
93.18%
Original Budget
2011-12
$
1,711,882
102,979
353,156
142,011
44,756
155,927
47,464
700
2,558,875
% of
Total
61.74%
3.71%
0.00%
12.74%
5.12%
1.61%
0.00%
5.62%
1.71%
0.03%
92.29%
65,253
10,028
11,058
2,222
937
58,087
147,585
1.95%
0.30%
0.33%
0.07%
0.00%
0.00%
0.03%
1.74%
0.00%
0.00%
4.42%
32,781
6,488
1,200
300
15,920
163,443
220,132
1.02%
0.20%
0.00%
0.00%
0.04%
0.01%
0.49%
5.06%
0.00%
0.00%
6.82%
29,996
5,431
300
11,936
166,000
213,663
1.08%
0.20%
0.00%
0.00%
0.00%
0.01%
0.43%
5.99%
0.00%
0.00%
7.71%
3,338,591
100.00%
3,227,128
100.00%
2,772,538
100.00%
Audited
2009-10
2,324,063
102,959
2,652
377,571
130,259
41,398
2,671
172,264
37,453
(285)
3,191,006
493
$6,772
482
$6,695
2009
2010
Total Enrollment
533
578
493
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
72.0%
0.4%
25.1%
0.2%
2.3%
71.8%
0.2%
26.6%
0.2%
1.2%
71.6%
0.0%
27.0%
0.0%
1.4%
Spec Educ
Econ Disadv.
15.2%
92.3%
16.6%
93.9%
15.0%
95.9%
Limited English Prof
11.1%
12.3%
8.3%
11.9
13.9
12.1
Student/
Teacher Ratio
524
$5,291
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
80%
78%
Mathematics
53%
65%
53%
Writing
Social Studies
Science
2008
83%
62%
95%
Grade 7
2009
74%
50%
93%
2010
77%
60%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.9%
2007-08
95.5%
95.3%
93.8%
2006-07
95.5%
95.1%
92.7%
2008
77%
60%
Grade 8
2009
89%
76%
2010
86%
82%
80%
37%
94%
80%
99%
65%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.50
1.00
2.00
27.50
2.00
34.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
58.10
54.50
47.50
162
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E10
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye 5
11Ͳ20YearsExperience
Over20YearsExperience
12.3%
1.0%
23.9%
39.4%
23.4%
Dallas Independent School District
Longfellow Middle School
Organization 073
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,939,709
60,161
1,342
312,363
64,831
416
95,457
25,752
2,500,032
% of
Total
73.69%
2.29%
0.05%
11.87%
2.46%
0.00%
0.02%
3.63%
0.98%
0.00%
94.98%
Original Budget
2010-11
$
2,000,263
56,962
400
315,455
63,365
35,697
96,305
22,166
2,590,613
% of
Total
71.82%
2.05%
0.01%
11.33%
2.28%
1.28%
0.00%
3.46%
0.80%
0.00%
93.02%
Original Budget
2011-12
$
1,390,370
83,917
310,808
65,508
51,048
98,103
22,569
2,022,323
% of
Total
62.70%
3.78%
0.00%
14.02%
2.95%
2.30%
0.00%
4.42%
1.02%
0.00%
91.20%
60,674
7,271
75
5,816
783
197
524
56,889
132,229
2.31%
0.28%
0.00%
0.22%
0.03%
0.01%
0.02%
2.16%
0.00%
0.00%
5.02%
26,250
5,432
250
4,480
461
411
11,785
145,359
194,428
0.94%
0.20%
0.01%
0.16%
0.02%
0.01%
0.42%
5.22%
0.00%
0.00%
6.98%
21,816
4,489
3,252
238
200
14,688
150,500
195,183
0.98%
0.20%
0.00%
0.15%
0.01%
0.01%
0.66%
6.79%
0.00%
0.00%
8.80%
2,632,260
100.00%
2,785,041
100.00%
2,217,506
100.00%
425
$6,553
2010
Total Enrollment
379
394
412
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
29.3%
2.1%
61.5%
0.5%
6.6%
26.6%
2.0%
65.7%
0.3%
5.3%
24.0%
2.7%
68.2%
0.0%
5.1%
Spec Educ
Econ Disadv.
0.3%
68.6%
1.0%
74.4%
1.0%
76.7%
1.6%
4.8%
2.2%
12.2
11.9
13.3
Limited English Prof
412
$6,389
2009
Student/
Teacher Ratio
426
$5,205
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
99%
99%
100%
Mathematics
97%
98%
100%
Writing
Social Studies
Science
2008
98%
92%
100%
Grade 7
2009
99%
96%
99%
2010
100%
98%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.5%
2008
100%
99%
Grade 8
2009
100%
97%
2010
99%
99%
100%
87%
100%
89%
100%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
0.00
0.00
21.50
0.00
32.00
12
Library
1.00
0.00
0.00
1.00
1.00
1.00
23
Campus Admin
2.00
4.00
4.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
43.10
45.00
35.50
163
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E11
BeginningTeachers
2
6-10 Years45.2%
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye14
35.5%
11Ͳ20YearsExperience
Over20YearsExperience
6.5%
12.9%
Dallas Independent School District
Edison Learning Center
Organization 074
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,711,493
91,599
827
539,209
129,328
69,232
2,155
226,101
28,818
4,105
5,802,867
55,030
25,290
648
11,134
10
230
104,103
(27)
196,418
5,999,285
% of
Total
78.53%
1.53%
0.01%
8.99%
2.16%
1.15%
0.04%
3.77%
0.48%
0.07%
96.73%
Original Budget
2010-11
$
4,711,175
94,135
458,460
127,670
72,584
291,044
45,605
5,800,673
% of
Total
76.20%
1.52%
0.00%
7.42%
2.07%
1.17%
0.00%
4.71%
0.74%
0.00%
93.82%
Original Budget
2011-12
$
3,357,235
95,446
4,000
452,162
154,149
67,446
1,200
244,019
45,839
200
4,421,696
% of
Total
70.41%
2.00%
0.08%
9.48%
3.23%
1.41%
0.03%
5.12%
0.96%
0.00%
92.74%
0.92%
0.42%
0.01%
0.19%
0.00%
0.00%
0.00%
1.74%
0.00%
0.00%
3.27%
45,767
11,984
3,000
250
250
14,760
305,776
381,787
0.74%
0.19%
0.00%
0.05%
0.00%
0.00%
0.24%
4.95%
0.00%
0.00%
6.18%
30,278
9,148
3,000
500
11,808
291,500
346,234
0.64%
0.19%
0.00%
0.06%
0.00%
0.01%
0.25%
6.11%
0.00%
0.00%
7.26%
100.00%
6,182,460
100.00%
4,767,930
100.00%
934
$6,423
841
$7,351
2009
2010
Total Enrollment
892
916
934
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
35.1%
0.4%
63.6%
0.2%
0.7%
33.7%
0.4%
65.0%
0.2%
0.7%
33.6%
0.6%
64.7%
0.2%
0.9%
Spec Educ
Econ Disadv.
12.8%
89.7%
12.6%
89.8%
12.8%
89.5%
Limited English Prof
13.8%
21.9%
22.3%
9.8
10.1
12.4
Student/
Teacher Ratio
807
$5,908
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
83%
71%
Mathematics
82%
76%
78%
Writing
Social Studies
Science
2008
75%
76%
88%
Grade 7
2009
77%
79%
89%
2010
69%
65%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.6%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.5%
2008
92%
75%
Grade 8
2009
91%
77%
2010
83%
71%
88%
70%
90%
63%
93%
69%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
90.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
71.00
10.00
8.00
48.00
8.00
65.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
9.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
109.20
98.20
79.20
164
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
32.5%
1-5 Years E18
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
Over 20 Ye25
23.9%
11Ͳ20YearsExperience
17.3%
Over20YearsExperience
26.3%
Dallas Independent School District
H W Lang Middle School
Organization 076
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
5,306,743
79,602
770
520,796
199,486
75,197
2,215
223,966
51,040
4,237
6,464,053
% of
Total
77.51%
1.16%
0.01%
7.61%
2.91%
1.10%
0.03%
3.27%
0.75%
0.06%
94.41%
Original Budget
2010-11
$
5,548,053
85,664
533,181
196,755
89,061
220,424
49,623
6,722,761
% of
Total
78.49%
1.21%
0.00%
7.54%
2.78%
1.26%
0.00%
3.12%
0.70%
0.00%
95.11%
Original Budget
2011-12
$
4,558,932
79,514
536,055
202,968
113,727
199,482
54,113
5,744,791
% of
Total
74.79%
1.30%
0.00%
8.79%
3.33%
1.87%
0.00%
3.27%
0.89%
0.00%
94.24%
244,817
24,765
824
9,837
1,397
428
5,445
95,072
265
382,851
3.58%
0.36%
0.01%
0.14%
0.02%
0.01%
0.08%
1.39%
0.00%
0.00%
5.59%
67,000
16,952
4,000
20,110
237,486
345,548
0.95%
0.24%
0.00%
0.06%
0.00%
0.00%
0.28%
3.36%
0.00%
0.00%
4.89%
47,892
13,410
2,100
400
17,880
269,500
351,182
0.79%
0.22%
0.00%
0.03%
0.00%
0.01%
0.29%
4.42%
0.00%
0.00%
5.76%
6,846,904
100.00%
7,068,309
100.00%
6,095,973
100.00%
1,367
$5,009
1,343
$5,263
2009
2010
Total Enrollment
1,136
1,314
1,367
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
49.5%
2.0%
46.3%
0.4%
1.8%
45.5%
1.4%
51.1%
0.3%
1.7%
45.2%
1.4%
51.6%
0.2%
1.5%
Spec Educ
Econ Disadv.
11.4%
87.9%
10.0%
87.1%
11.8%
84.6%
Limited English Prof
15.8%
19.9%
22.7%
14.2
15.5
14.9
Student/
Teacher Ratio
1,303
$4,678
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
0%
73%
Mathematics
76%
0%
66%
Writing
Social Studies
Science
2008
80%
62%
86%
Grade 7
2009
0%
0%
0%
2010
77%
62%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.9%
2007-08
95.5%
95.3%
95.3%
2006-07
95.5%
95.1% #########
2008
85%
82%
Grade 8
2009
0%
0%
2010
81%
69%
89%
55%
0%
0%
93%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
0
2009-10
Academically Acc
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
92.50
8.00
5.00
73.00
7.00
92.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
8.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
0.00
0.20
1.80
0.40
1.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
128.10
124.00
106.20
165
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E34
BeginningTeachers
6-10 Years 20
1Ͳ5YearsExperience
11-20 Year 18
19.6%
6Ͳ10YearsExperience
Over 20 Ye14
15.2%
6.5%
36.9%
11Ͳ20YearsExperience
Over20YearsExperience
21.8%
Dallas Independent School District
Hector Garcia Middle School
Organization 077
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,674,619
106,780
595
502,704
205,132
62,856
1,825
197,437
34,118
4,786,066
% of
Total
71.29%
2.07%
0.01%
9.75%
3.98%
1.22%
0.04%
3.83%
0.66%
0.00%
92.85%
Original Budget
2010-11
$
3,997,067
105,251
518,664
201,798
78,777
237,291
49,480
5,188,328
% of
Total
72.80%
1.92%
0.00%
9.45%
3.68%
1.43%
0.00%
4.32%
0.90%
0.00%
94.49%
Original Budget
2011-12
$
3,354,534
105,746
2,000
532,139
206,590
85,444
219,506
49,842
4,555,801
% of
Total
68.90%
2.17%
0.04%
10.93%
4.24%
1.75%
0.00%
4.51%
1.02%
0.00%
93.57%
271,467
15,207
950
10,132
125
605
153
69,680
23
368,343
5.27%
0.30%
0.02%
0.20%
0.00%
0.01%
0.00%
1.35%
0.00%
0.00%
7.15%
55,047
13,292
5,500
800
20,560
207,075
302,274
1.00%
0.24%
0.00%
0.10%
0.00%
0.01%
0.37%
3.77%
0.00%
0.00%
5.51%
54,684
10,173
3,000
800
16,148
228,071
312,876
1.12%
0.21%
0.00%
0.06%
0.00%
0.02%
0.33%
4.68%
0.00%
0.00%
6.43%
5,154,409
100.00%
5,490,602
100.00%
4,868,677
100.00%
1,027
$5,019
1,041
$5,274
2009
2010
Total Enrollment
828
954
1,027
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.9%
0.4%
95.3%
0.1%
1.3%
3.0%
0.1%
95.5%
0.5%
0.8%
4.4%
0.2%
94.3%
0.4%
0.8%
Spec Educ
Econ Disadv.
9.5%
94.8%
7.0%
94.0%
8.5%
92.0%
Limited English Prof
27.1%
30.4%
36.8%
14.0
15.1
15.6
Student/
Teacher Ratio
1,018
$4,783
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
91%
90%
79%
Mathematics
67%
75%
63%
Writing
Social Studies
Science
2008
76%
62%
80%
Grade 7
2009
74%
66%
89%
2010
77%
67%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1% #########
2008
83%
65%
Grade 8
2009
87%
53%
2010
81%
57%
89%
47%
87%
48%
90%
60%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
68.00
3.00
6.00
54.50
7.00
70.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.00
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
98.40
103.40
88.10
166
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
12.1%
1-5 Years E34
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 8
4.5%
51.5%
11Ͳ20YearsExperience
Over20YearsExperience
12.1%
19.7%
Dallas Independent School District
Francisco Medrano Middle School
Organization 079
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,748,966
98,595
4,137
379,400
139,950
58,001
1,640
196,868
30,346
5,158
3,663,061
% of
Total
71.75%
2.57%
0.11%
9.90%
3.65%
1.51%
0.04%
5.14%
0.79%
0.13%
95.61%
Original Budget
2010-11
$
2,699,896
100,259
359,776
137,460
59,493
206,703
44,711
3,608,298
% of
Total
70.02%
2.60%
0.00%
9.33%
3.57%
1.54%
0.00%
5.36%
1.16%
0.00%
93.59%
Original Budget
2011-12
$
2,549,841
101,154
500
424,208
140,092
59,493
199,816
46,964
3,522,068
% of
Total
67.60%
2.68%
0.01%
11.25%
3.71%
1.58%
0.00%
5.30%
1.25%
0.00%
93.38%
69,557
15,413
996
3,183
258
80
77,557
1,132
168,176
1.82%
0.40%
0.03%
0.08%
0.01%
0.00%
0.00%
2.02%
0.00%
0.03%
4.39%
36,700
8,996
5,093
16,120
180,412
247,321
0.95%
0.23%
0.00%
0.13%
0.00%
0.00%
0.42%
4.68%
0.00%
0.00%
6.41%
37,848
8,176
2,500
2,211
500
13,096
185,000
500
249,831
1.00%
0.22%
0.07%
0.06%
0.01%
0.00%
0.35%
4.90%
0.00%
0.01%
6.62%
3,831,238
100.00%
3,855,619
100.00%
3,771,899
100.00%
708
$5,411
810
$4,760
Total Enrollment
2009
-
2010
686
708
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
3.6%
0.6%
94.8%
0.0%
1.0%
3.5%
0.4%
94.5%
0.1%
1.4%
Spec Educ
Econ Disadv.
N/A
N/A
7.9%
95.5%
6.8%
96.0%
Limited English Prof N/A
46.1%
50.7%
14.6
14.2
Student/
Teacher Ratio
0.0
810
$4,657
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
0%
83%
75%
Mathematics
0%
75%
76%
Writing
Social Studies
Science
2008
0%
0%
0%
Grade 7
2009
73%
76%
89%
2010
67%
70%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.2%
2007-08
95.5%
95.3% #########
2006-07
95.5%
95.1% #########
2008
0%
0%
Grade 8
2009
81%
58%
2010
79%
63%
0%
0%
93%
52%
92%
62%
Texas Education Association AEIS
Accountability Rating:
2007-08
0
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
47.50
4.00
6.00
40.50
5.00
53.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
74.50
82.50
67.50
167
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E24
10.0%
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 7
11Ͳ20YearsExperience
Over20YearsExperience
20.0%
14.0%
8.0%
48.0%
Dallas Independent School District
Sam Tasby Middle School
Organization 083
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,791,901
86,258
1,541
396,211
148,802
48,669
2,019
161,981
48,603
5,067
4,691,051
% of
Total
78.13%
1.78%
0.03%
8.16%
3.07%
1.00%
0.04%
3.34%
1.00%
0.10%
96.66%
Original Budget
2010-11
$
3,903,562
83,446
419,484
142,955
50,526
208,971
45,332
500
4,854,776
% of
Total
78.98%
1.69%
0.00%
8.49%
2.89%
1.02%
0.00%
4.23%
0.92%
0.01%
98.23%
Original Budget
2011-12
$
3,253,447
86,198
1,000
424,369
147,536
56,835
212,398
45,939
1,000
4,228,722
% of
Total
71.77%
1.90%
0.02%
9.36%
3.25%
1.25%
0.00%
4.69%
1.01%
0.02%
93.28%
134,536
14,223
1,189
1,530
1,517
841
788
6,954
565
162,143
2.77%
0.29%
0.02%
0.03%
0.03%
0.02%
0.02%
0.14%
0.00%
0.01%
3.34%
34,400
10,388
5,000
996
1,000
22,350
12,977
500
87,611
0.70%
0.21%
0.00%
0.10%
0.02%
0.02%
0.45%
0.26%
0.00%
0.01%
1.77%
37,634
8,848
3,000
1,000
1,000
17,880
234,600
500
304,462
0.83%
0.20%
0.00%
0.07%
0.02%
0.02%
0.39%
5.18%
0.00%
0.01%
6.72%
4,853,195
100.00%
4,942,387
100.00%
4,533,184
100.00%
801
$6,059
884
$5,591
2009
2010
Total Enrollment
789
804
801
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.0%
2.9%
65.9%
0.0%
4.2%
24.1%
6.3%
65.7%
0.0%
3.9%
17.4%
13.7%
65.7%
0.1%
3.1%
Spec Educ
Econ Disadv.
13.8%
89.9%
12.4%
93.9%
11.6%
95.5%
Limited English Prof
44.1%
51.0%
60.3%
11.5
12.9
12.7
Student/
Teacher Ratio
880
$5,151
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
92%
87%
70%
Mathematics
74%
65%
59%
Writing
Social Studies
Science
2008
80%
78%
85%
Grade 7
2009
76%
76%
91%
2010
77%
75%
93%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
94.7%
2008
86%
72%
Grade 8
2009
83%
64%
2010
80%
76%
88%
47%
88%
47%
94%
47%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
94.0%
Campus
93.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
62.90
8.00
5.00
51.90
4.00
67.40
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
92.90
94.40
78.10
168
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E24
BeginningTeachers
15
6-10 Years21.9%
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye 7
11.2%
4.7%
37.9%
11Ͳ20YearsExperience
Over20YearsExperience
24.2%
Dallas Independent School District
Early College High School With Ced
Organization 085
Grades Taught: 09 - 10
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
718,838
487
258,507
69,406
31,145
54,637
349
1,133,369
% of
Total
60.76%
0.00%
0.04%
21.85%
5.87%
2.63%
0.00%
4.62%
0.03%
0.00%
95.80%
Original Budget
2010-11
$
1,142,950
255,361
67,738
34,549
78,889
1,000
1,580,487
% of
Total
68.61%
0.00%
0.00%
15.33%
4.07%
2.07%
0.00%
4.74%
0.06%
0.00%
94.88%
Original Budget
2011-12
$
892,152
1,000
260,554
71,614
49,247
180,320
500
1,455,387
% of
Total
50.94%
0.00%
0.06%
14.88%
4.09%
2.81%
0.00%
10.30%
0.03%
0.00%
83.10%
27,644
4,526
5,986
5,479
199
113
1,471
4,322
49,741
2.34%
0.38%
0.51%
0.46%
0.02%
0.01%
0.00%
0.12%
0.00%
0.37%
4.20%
66,500
7,000
5,973
3,200
2,200
500
85,373
3.99%
0.00%
0.42%
0.36%
0.19%
0.00%
0.00%
0.13%
0.00%
0.03%
5.12%
61,608
3,500
3,300
1,500
225,300
800
296,008
3.52%
0.00%
0.20%
0.19%
0.09%
0.00%
0.00%
12.86%
0.00%
0.05%
16.90%
1,183,110
100.00%
1,665,860
100.00%
1,751,395
100.00%
182
$6,501
253
$6,584
Total Enrollment
2009
-
2010
100
182
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
68.0%
0.0%
31.0%
0.0%
1.0%
67.0%
0.5%
32.4%
0.0%
0.0%
Spec Educ
Econ Disadv.
N/A
N/A
2.0%
76.0%
1.1%
81.3%
Limited English Prof N/A
6.0%
6.6%
14.3
14.0
Student/
Teacher Ratio
0.0
326
$5,372
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
0%
98%
100%
Mathematics
0%
86%
91%
Social Studies
Science
2008
0%
0%
0%
0%
Grade 10
2009
0%
0%
0%
0%
Texas Education Association AEIS
Accountability Rating:
2007-08
0
2008-09
Exemplary
2009-10
Exemplary
2010
100%
92%
100%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
#VALUE!
2006-07
95.5%
95.1%
#VALUE!
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.00
1.00
1.00
15.00
0.00
19.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.20
1.00
0.00
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
5.00
0.00
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
23.20
27.40
26.00
169
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
3
30.8%
2
4
4
0
23.1%
15.4%
11Ͳ20YearsExperience
Over20YearsExperience
30.8%
Dallas Independent School District
Early College High School at Mountain View
Organization 088
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
994,081
683
248,792
65,914
15,224
1,324,695
% of
Total
64.56%
0.00%
0.04%
16.16%
4.28%
0.99%
0.00%
0.00%
0.00%
0.00%
86.03%
Original Budget
2010-11
$
1,102,423
255,429
64,673
36,221
1,458,746
% of
Total
67.50%
0.00%
0.00%
15.64%
3.96%
2.22%
0.00%
0.00%
0.00%
0.00%
89.32%
Original Budget
2011-12
$
930,483
500
259,021
70,398
66,832
1,327,234
% of
Total
62.88%
0.00%
0.03%
17.50%
4.76%
4.52%
0.00%
0.00%
0.00%
0.00%
89.69%
204,961
1,574
2,185
5,530
456
475
215,180
13.31%
0.10%
0.14%
0.36%
0.00%
0.00%
0.03%
0.03%
0.00%
0.00%
13.97%
167,980
4,246
250
2,000
174,476
10.29%
0.00%
0.00%
0.26%
0.00%
0.02%
0.00%
0.12%
0.00%
0.00%
10.68%
149,729
2,799
152,528
10.12%
0.00%
0.00%
0.19%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.31%
1,539,875
100.00%
1,633,222
100.00%
1,479,762
100.00%
377
$4,085
384
$4,253
2009
2010
Total Enrollment
208
282
377
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.3%
0.0%
81.7%
0.5%
1.4%
10.3%
0.4%
86.9%
0.7%
1.8%
13.3%
0.5%
83.8%
0.5%
1.9%
Spec Educ
Econ Disadv.
3.4%
85.6%
2.5%
78.0%
0.8%
85.9%
Limited English Prof
14.4%
13.8%
11.1%
17.3
18.8
24.1
Student/
Teacher Ratio
379
$3,904
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
86%
90%
91%
Social Studies
Science
2008
98%
96%
100%
85%
Grade 10
2009
99%
98%
100%
90%
2010
99%
97%
100%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.8%
2007-08
95.5%
95.3%
99.0%
2006-07
95.5%
95.1%
98.5%
2008
0%
0%
0%
0%
Grade 11
2009
100%
97%
100%
99%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
2010
99%
98%
100%
98%
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
19.00
1.00
1.00
16.00
0.00
19.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.00
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
25.60
25.60
22.00
170
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.4%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1 13.7%
7
4
2
1
11Ͳ20YearsExperience
Over20YearsExperience
27.7%
6.4%
44.8%
Dallas Independent School District
Middle College
Organization 090
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
884,317
352
220,969
29,865
165
387
1,136,055
% of
Total
67.29%
0.00%
0.03%
16.81%
2.27%
0.00%
0.01%
0.00%
0.03%
0.00%
86.45%
Original Budget
2010-11
$
900,540
5,000
225,497
71,810
11,182
1,214,029
% of
Total
65.38%
0.00%
0.36%
16.37%
5.21%
0.81%
0.00%
0.00%
0.00%
0.00%
88.14%
Original Budget
2011-12
$
709,375
1,300
224,376
68,810
11,182
1,015,043
% of
Total
60.56%
0.00%
0.11%
19.16%
5.87%
0.95%
0.00%
0.00%
0.00%
0.00%
86.66%
155,332
752
5,846
12,753
3,281
140
178,104
11.82%
0.06%
0.44%
0.97%
0.25%
0.00%
0.01%
0.00%
0.00%
0.00%
13.55%
139,293
14,000
8,500
1,500
163,293
10.11%
0.00%
1.02%
0.62%
0.00%
0.00%
0.00%
0.00%
0.00%
0.11%
11.86%
145,540
7,500
2,000
500
750
156,290
12.43%
0.00%
0.64%
0.17%
0.04%
0.00%
0.00%
0.00%
0.00%
0.06%
13.34%
1,314,159
100.00%
1,377,322
100.00%
1,171,333
100.00%
210
$6,559
2010
Total Enrollment
177
186
191
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.2%
2.3%
70.6%
0.0%
4.0%
27.4%
3.8%
65.1%
0.0%
3.8%
24.1%
4.7%
66.5%
0.0%
4.7%
Spec Educ
Econ Disadv.
2.3%
29.4%
2.7%
24.7%
1.6%
29.8%
7.9%
5.9%
3.7%
13.6
13.3
13.6
Limited English Prof
191
$6,880
2009
Student/
Teacher Ratio
226
$5,183
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
88%
100%
95%
Social Studies
Science
2008
98%
83%
100%
74%
Grade 10
2009
100%
100%
100%
92%
2010
100%
98%
100%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.3%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.2%
2008
98%
92%
100%
94%
Grade 11
2009
100%
96%
100%
96%
2010
97%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.00
0.00
0.00
11.00
0.00
14.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
3.00
3.00
1.00
3.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.20
0.00
0.00
0.20
0.00
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
19.20
19.20
16.20
171
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.1%
Beginning 1
1-5 Years E 2
BeginningTeachers
42.9%
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye 6
14.3%
11Ͳ20YearsExperience
21.4%
Over20YearsExperience
14.3%
Dallas Independent School District
J Q Adams Elementary
Organization 101
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,357,272
56,208
1,091
276,665
63,382
40,067
117,477
2,912,162
% of
Total
78.15%
1.86%
0.04%
9.17%
2.10%
1.33%
0.00%
3.89%
0.00%
0.00%
96.55%
Original Budget
2010-11
$
2,415,597
55,169
4,031
278,497
62,249
46,878
700
117,416
2,980,537
% of
Total
76.45%
1.75%
0.13%
8.81%
1.97%
1.48%
0.02%
3.72%
0.00%
0.00%
94.33%
Original Budget
2011-12
$
2,628,555
56,065
500
282,466
63,394
59,493
115,806
3,206,279
% of
Total
77.57%
1.65%
0.01%
8.34%
1.87%
1.76%
0.00%
3.42%
0.00%
0.00%
94.62%
37,530
20,355
291
79
45,859
104,113
1.24%
0.67%
0.00%
0.01%
0.00%
0.00%
0.00%
1.52%
0.00%
0.00%
3.45%
28,950
12,372
3,600
100
134,290
179,312
0.92%
0.39%
0.00%
0.11%
0.00%
0.00%
0.00%
4.25%
0.00%
0.00%
5.67%
28,300
8,641
2,500
143,000
182,441
0.84%
0.25%
0.00%
0.07%
0.00%
0.00%
0.00%
4.22%
0.00%
0.00%
5.38%
3,016,275
100.00%
3,159,849
100.00%
3,388,720
100.00%
644
$4,684
669
$4,723
2009
2010
Total Enrollment
648
635
644
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.0%
0.2%
86.7%
0.0%
1.1%
9.1%
0.0%
89.8%
0.0%
1.1%
9.3%
0.0%
90.1%
0.0%
0.6%
Spec Educ
Econ Disadv.
4.8%
94.6%
3.9%
94.0%
4.5%
95.7%
Limited English Prof
58.5%
63.9%
65.7%
15.6
16.6
16.6
Student/
Teacher Ratio
636
$5,328
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
81%
87%
Mathematics
73%
73%
75%
Writing
Science
2008
77%
90%
99%
Grade 4
2009
93%
84%
93%
2010
70%
82%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.1%
2008
88%
88%
Grade 5
2009
84%
89%
2010
82%
76%
88%
86%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
8.00
7.00
41.50
6.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
55.30
55.30
58.00
172
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E18
8
6-10 Years 18.7%
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 4
6Ͳ10YearsExperience
3.9%
46.5%
11Ͳ20YearsExperience
Over20YearsExperience
10.3%
20.6%
Dallas Independent School District
Gabe Allen (Internal Charter) Elem
Organization 103
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,367,832
51,477
874
271,659
87,119
39,223
111,461
1,072
2,930,716
% of
Total
78.21%
1.70%
0.03%
8.97%
2.88%
1.30%
0.00%
3.68%
0.00%
0.04%
96.81%
Original Budget
2010-11
$
2,458,914
55,169
265,185
75,898
41,856
112,170
3,009,192
% of
Total
76.82%
1.72%
0.00%
8.28%
2.37%
1.31%
0.00%
3.50%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
2,657,523
56,065
257,887
76,294
47,985
114,298
3,210,052
% of
Total
78.01%
1.65%
0.00%
7.57%
2.24%
1.41%
0.00%
3.36%
0.00%
0.00%
94.23%
36,553
17,155
1,468
122
41,372
96,671
1.21%
0.57%
0.00%
0.05%
0.00%
0.00%
0.00%
1.37%
0.00%
0.00%
3.19%
32,800
7,430
7,000
200
144,351
191,781
1.02%
0.23%
0.00%
0.22%
0.00%
0.01%
0.00%
4.51%
0.00%
0.00%
5.99%
27,051
6,027
4,383
200
158,877
196,538
0.79%
0.18%
0.00%
0.13%
0.00%
0.01%
0.00%
4.66%
0.00%
0.00%
5.77%
3,027,387
100.00%
3,200,973
100.00%
3,406,590
100.00%
632
$4,790
633
$5,057
2009
2010
Total Enrollment
648
622
632
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.8%
0.6%
90.4%
0.0%
0.2%
7.9%
0.6%
91.0%
0.2%
0.3%
10.0%
0.5%
88.6%
0.6%
0.3%
Spec Educ
Econ Disadv.
6.6%
92.6%
6.1%
95.5%
6.3%
95.3%
Limited English Prof
38.3%
41.6%
42.7%
17.1
17.5
18.3
Student/
Teacher Ratio
629
$5,416
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
84%
86%
Mathematics
86%
84%
70%
Writing
Science
2008
82%
83%
97%
Grade 4
2009
79%
85%
89%
2010
82%
87%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.3%
2006-07
95.5%
95.1%
96.5%
2008
71%
72%
Grade 5
2009
80%
77%
2010
76%
70%
72%
77%
69%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
4.00
8.00
38.50
4.50
35.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.30
53.50
53.00
173
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 7
7
6-10 Years 36.2%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye12
0.0%
20.3%
6Ͳ10YearsExperience
20.3%
11Ͳ20YearsExperience
Over20YearsExperience
23.2%
Dallas Independent School District
William Anderson Elementary
Organization 104
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,190,884
76,915
533
240,796
59,381
60,418
155,625
739
3,785,290
% of
Total
81.72%
1.97%
0.01%
6.17%
1.52%
1.55%
0.00%
3.99%
0.02%
0.00%
96.94%
Original Budget
2010-11
$
3,176,553
76,611
8,000
265,464
59,372
59,493
153,450
1,000
3,799,943
% of
Total
79.06%
1.91%
0.20%
6.61%
1.48%
1.48%
0.00%
3.82%
0.02%
0.00%
94.58%
Original Budget
2011-12
$
3,420,510
76,611
3,000
269,078
60,769
61,226
155,345
4,046,539
% of
Total
80.52%
1.80%
0.07%
6.33%
1.43%
1.44%
0.00%
3.66%
0.00%
0.00%
95.26%
46,897
14,739
3,323
1,985
158
79
52,218
119,399
1.20%
0.38%
0.09%
0.05%
0.00%
0.00%
0.00%
1.34%
0.00%
0.00%
3.06%
40,563
9,707
2,000
5,000
200
160,262
217,732
1.01%
0.24%
0.05%
0.12%
0.00%
0.00%
0.00%
3.99%
0.00%
0.00%
5.42%
36,469
7,683
4,000
200
153,000
201,352
0.86%
0.18%
0.00%
0.09%
0.00%
0.00%
0.00%
3.60%
0.00%
0.00%
4.74%
3,904,690
100.00%
4,017,675
100.00%
4,247,891
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
804
$4,857
Total Budgeted Operating Cost/student
750
$5,357
2009
2010
Total Enrollment
815
795
804
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.3%
0.0%
83.9%
0.6%
2.2%
11.1%
0.0%
86.0%
0.1%
2.8%
10.2%
0.0%
87.7%
0.0%
2.1%
Spec Educ
Econ Disadv.
5.5%
95.8%
5.9%
96.5%
6.7%
98.4%
Limited English Prof
58.2%
62.9%
63.8%
15.2
15.7
15.3
Student/
Teacher Ratio
809
$5,251
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
100%
94%
Mathematics
97%
90%
89%
Writing
Science
Reading/English Language Arts
Mathematics
2008
94%
91%
Grade 6
2009
86%
83%
2008
71%
74%
71%
Grade 4
2009
77%
87%
90%
2010
87%
90%
89%
2008
63%
84%
Grade 5
2009
64%
80%
2010
79%
85%
69%
76%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
2010
82%
81%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
51.30
9.00
10.00
52.30
9.50
46.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
73.80
71.30
68.30
174
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E26
6-10 Years 6
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye11
6Ͳ10YearsExperience
21.0%
11.4%
11Ͳ20YearsExperience
Over20YearsExperience
7.6%
48.6%
11.4%
Dallas Independent School District
Arcadia Park Elementary
Organization 105
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,693,170
5,645
214,321
75,862
57,764
152,003
4
180
3,198,948
% of
Total
77.30%
0.00%
0.16%
6.15%
2.18%
1.66%
0.00%
4.36%
0.00%
0.01%
91.82%
Original Budget
2010-11
$
2,860,501
9,450
230,463
79,773
56,803
233,580
300
3,470,870
% of
Total
75.04%
0.00%
0.25%
6.05%
2.09%
1.49%
0.00%
6.13%
0.00%
0.01%
91.05%
Original Budget
2011-12
$
2,999,966
257,736
59,072
51,424
219,878
3,588,076
% of
Total
76.08%
0.00%
0.00%
6.54%
1.50%
1.30%
0.00%
5.58%
0.00%
0.00%
90.99%
112,889
85,535
3,573
497
102
82,422
285,018
3.24%
2.46%
0.00%
0.10%
0.01%
0.00%
0.00%
2.37%
0.00%
0.00%
8.18%
36,463
104,747
1,367
4,000
500
100
194,044
341,221
0.96%
2.75%
0.04%
0.10%
0.01%
0.00%
0.00%
5.09%
0.00%
0.00%
8.95%
34,753
103,210
3,500
300
213,400
355,163
0.88%
2.62%
0.00%
0.09%
0.00%
0.01%
0.00%
5.41%
0.00%
0.00%
9.01%
3,483,966
100.00%
3,812,091
100.00%
3,943,239
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
802
$4,344
Total Budgeted Operating Cost/student
796
$4,789
2009
2010
Total Enrollment
751
776
802
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.3%
0.0%
94.7%
0.1%
1.9%
3.9%
0.0%
94.7%
0.1%
1.3%
2.4%
0.0%
95.5%
0.1%
2.0%
Spec Educ
Econ Disadv.
6.0%
96.5%
6.2%
96.1%
6.2%
96.1%
Limited English Prof
53.7%
56.8%
57.6%
17.5
17.6
18.1
Student/
Teacher Ratio
812
$4,856
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
91%
94%
Mathematics
73%
82%
89%
Writing
Science
Reading/English Language Arts
Mathematics
2008
91%
78%
Grade 6
2009
87%
70%
2008
79%
91%
96%
Grade 4
2009
81%
82%
93%
2010
87%
91%
89%
2008
68%
73%
Grade 5
2009
66%
80%
2010
80%
93%
92%
88%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
85%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.40
10.00
11.00
47.40
6.50
46.40
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
2.00
2.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
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
66.90
65.40
71.40
175
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E12
BeginningTeachers
18.1%
17
6-10 Years
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 6
14.3%
4.5%
25.9%
11Ͳ20YearsExperience
Over20YearsExperience
37.2%
Dallas Independent School District
Arlington Park Elementary
Organization 106
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,025,327
49,480
6,656
179,020
78,706
40,043
86,154
1,465,387
% of
Total
68.01%
3.28%
0.44%
11.87%
5.22%
2.66%
0.00%
5.71%
0.00%
0.00%
97.20%
Original Budget
2010-11
$
1,084,344
49,538
180,329
77,638
49,629
83,937
1,525,415
% of
Total
67.82%
3.10%
0.00%
11.28%
4.86%
3.10%
0.00%
5.25%
0.00%
0.00%
95.40%
Original Budget
2011-12
$
959,237
50,207
183,160
32,623
37,160
85,541
1,347,928
% of
Total
67.79%
3.55%
0.00%
12.94%
2.31%
2.63%
0.00%
6.05%
0.00%
0.00%
95.26%
12,321
6,001
1,958
85
141
21,736
42,242
0.82%
0.40%
0.00%
0.13%
0.01%
0.01%
0.00%
1.44%
0.00%
0.00%
2.80%
13,675
3,106
2,200
46
54,499
73,526
0.86%
0.19%
0.00%
0.14%
0.00%
0.00%
0.00%
3.41%
0.00%
0.00%
4.60%
11,950
2,255
1,856
51,000
67,061
0.84%
0.16%
0.00%
0.13%
0.00%
0.00%
0.00%
3.60%
0.00%
0.00%
4.74%
1,507,629
100.00%
1,598,941
100.00%
1,414,989
100.00%
232
$6,498
211
$7,578
2009
2010
Total Enrollment
228
230
232
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
63.2%
0.4%
32.5%
0.9%
3.1%
67.4%
1.7%
27.4%
0.0%
3.5%
64.2%
1.3%
31.5%
0.0%
3.0%
Spec Educ
Econ Disadv.
6.1%
97.8%
4.3%
97.8%
3.0%
97.4%
Limited English Prof
19.3%
19.6%
23.7%
14.7
13.5
15.0
Student/
Teacher Ratio
219
$6,461
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
85%
91%
Mathematics
90%
100%
82%
Writing
Science
2008
90%
100%
100%
Grade 4
2009
85%
95%
95%
2010
78%
92%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.3%
2008
74%
78%
Grade 5
2009
85%
85%
2010
94%
89%
85%
80%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
16.00
2.50
3.00
15.50
2.00
16.00
12
Library
0.50
0.50
0.50
0.50
0.50
0.50
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
26.90
27.00
25.00
176
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
7
4
1
4
0.0%
25.7%
45.2%
3.2%
11Ͳ20YearsExperience
Over20YearsExperience
25.8%
Dallas Independent School District
Bayles Elementary
Organization 108
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,460,602
70,578
1,113
155,293
65,667
37,747
140,650
3,190
2,934,839
% of
Total
81.41%
2.34%
0.04%
5.14%
2.17%
1.25%
0.00%
4.65%
0.00%
0.11%
97.10%
Original Budget
2010-11
$
2,681,621
69,700
3,000
235,495
68,064
41,856
145,641
3,245,377
% of
Total
77.84%
2.02%
0.09%
6.84%
1.98%
1.22%
0.00%
4.23%
0.00%
0.00%
94.21%
Original Budget
2011-12
$
2,782,284
70,597
2,500
234,079
68,361
47,595
137,921
3,343,337
% of
Total
78.75%
2.00%
0.07%
6.63%
1.94%
1.35%
0.00%
3.90%
0.00%
0.00%
94.64%
23,870
9,232
4,040
50,417
87,559
0.79%
0.31%
0.00%
0.13%
0.00%
0.00%
0.00%
1.67%
0.00%
0.00%
2.90%
31,768
8,316
1,000
5,100
300
250
151,478
1,300
199,512
0.92%
0.24%
0.03%
0.15%
0.01%
0.01%
0.00%
4.40%
0.04%
0.00%
5.79%
23,450
5,760
1,000
6,542
152,750
189,502
0.66%
0.16%
0.03%
0.19%
0.00%
0.00%
0.00%
4.32%
0.00%
0.00%
5.36%
3,022,398
100.00%
3,444,889
100.00%
3,532,839
100.00%
611
$4,947
645
$5,341
2009
2010
Total Enrollment
579
550
611
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
32.0%
2.2%
63.0%
0.3%
2.4%
29.8%
1.3%
65.8%
0.0%
3.1%
33.4%
0.7%
63.7%
0.3%
2.0%
Spec Educ
Econ Disadv.
9.0%
91.9%
9.1%
93.3%
8.5%
96.2%
Limited English Prof
44.2%
46.4%
46.0%
14.5
14.9
17.5
Student/
Teacher Ratio
600
$5,888
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
61%
70%
70%
Mathematics
59%
69%
51%
Writing
Science
2008
79%
72%
83%
Grade 4
2009
77%
72%
85%
2010
91%
83%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
96.2%
2008
73%
77%
Grade 5
2009
80%
82%
2010
71%
74%
71%
77%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.50
12.00
10.00
42.80
7.00
41.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
62.30
60.60
177
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E12
6-10 Years 8
BeginningTeachers
11-20 Year 5
1Ͳ5YearsExperience
Over 20 Ye 9
2.9%
25.7%
34.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
14.3%
Over20YearsExperience
22.9%
Dallas Independent School District
Blair Elementary
Organization 109
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,843,166
49,546
403
222,959
73,137
63,527
91,355
3,344,093
% of
Total
80.54%
1.40%
0.01%
6.32%
2.07%
1.80%
0.00%
2.59%
0.00%
0.00%
94.73%
Original Budget
2010-11
$
2,844,046
52,479
3,000
233,936
77,238
65,246
240
94,508
3,370,693
% of
Total
80.19%
1.48%
0.08%
6.60%
2.18%
1.84%
0.01%
2.66%
0.00%
0.00%
95.03%
Original Budget
2011-12
$
3,111,952
61,034
239,174
64,747
66,142
96,304
3,639,353
% of
Total
81.20%
1.59%
0.00%
6.24%
1.69%
1.73%
0.00%
2.51%
0.00%
0.00%
94.97%
116,756
13,478
256
9,966
107
114
45,282
185,959
3.31%
0.38%
0.01%
0.28%
0.00%
0.00%
0.00%
1.28%
0.00%
0.00%
5.27%
32,036
8,051
1,500
7,200
300
127,047
176,134
0.90%
0.23%
0.04%
0.20%
0.00%
0.01%
0.00%
3.58%
0.00%
0.00%
4.97%
32,522
6,767
100
6,300
200
147,000
192,889
0.85%
0.18%
0.00%
0.16%
0.00%
0.01%
0.00%
3.84%
0.00%
0.00%
5.03%
3,530,052
100.00%
3,546,827
100.00%
3,832,242
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
719
$4,910
Total Budgeted Operating Cost/student
744
$4,767
2009
2010
Total Enrollment
718
744
719
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
47.4%
0.3%
51.5%
0.1%
0.7%
52.6%
0.3%
46.5%
0.1%
0.5%
44.6%
0.0%
54.8%
0.1%
0.4%
Spec Educ
Econ Disadv.
7.2%
97.5%
7.5%
98.1%
6.0%
99.4%
Limited English Prof
27.6%
29.4%
33.8%
16.9
16.4
15.8
Student/
Teacher Ratio
710
$5,401
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
62%
69%
83%
Mathematics
67%
72%
83%
Writing
Science
Reading/English Language Arts
Mathematics
2008
85%
79%
Grade 6
2009
91%
69%
2008
62%
67%
83%
Grade 4
2009
75%
67%
83%
2010
59%
77%
81%
2008
58%
71%
Grade 5
2009
53%
69%
2010
68%
73%
71%
60%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
78%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.3%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.90
8.00
7.00
48.90
7.00
44.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
65.90
63.90
61.90
178
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
BeginningTeachers
14
6-10 Years13.2%
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 7
15.5%
2.2%
38.4%
11Ͳ20YearsExperience
Over20YearsExperience
30.7%
Dallas Independent School District
Blanton Elementary
Organization 110
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,129,699
72,020
2,983
220,504
68,280
64,865
130,400
3,688,750
% of
Total
82.10%
1.89%
0.08%
5.78%
1.79%
1.70%
0.00%
3.42%
0.00%
0.00%
96.77%
Original Budget
2010-11
$
2,996,054
61,034
1,500
228,395
67,464
63,452
142,240
2,000
3,562,139
% of
Total
78.71%
1.60%
0.04%
6.00%
1.77%
1.67%
0.00%
3.74%
0.00%
0.05%
93.59%
Original Budget
2011-12
$
3,059,370
62,637
232,801
68,361
64,351
149,702
3,637,222
% of
Total
78.88%
1.61%
0.00%
6.00%
1.76%
1.66%
0.00%
3.86%
0.00%
0.00%
93.78%
46,726
12,519
338
206
63,357
123,146
1.23%
0.33%
0.00%
0.01%
0.00%
0.01%
0.00%
1.66%
0.00%
0.00%
3.23%
44,500
9,420
2,000
1,300
300
300
185,284
1,000
244,104
1.17%
0.25%
0.05%
0.03%
0.01%
0.01%
0.00%
4.87%
0.00%
0.03%
6.41%
38,687
7,434
1,000
750
150
400
192,500
500
241,421
1.00%
0.19%
0.03%
0.02%
0.00%
0.01%
0.00%
4.96%
0.00%
0.01%
6.22%
3,811,896
100.00%
3,806,243
100.00%
3,878,643
100.00%
820
$4,649
818
$4,653
2009
2010
Total Enrollment
720
789
820
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
20.8%
0.0%
77.4%
0.0%
1.8%
19.3%
0.0%
78.2%
0.0%
2.5%
19.1%
0.0%
79.5%
0.0%
1.3%
Spec Educ
Econ Disadv.
6.1%
93.1%
4.8%
95.6%
4.1%
95.7%
Limited English Prof
54.0%
54.9%
53.2%
15.5
16.4
16.7
Student/
Teacher Ratio
782
$4,960
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
75%
69%
Mathematics
83%
67%
60%
Writing
Science
2008
77%
75%
88%
Grade 4
2009
68%
80%
84%
2010
48%
69%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.3%
2008
63%
83%
Grade 5
2009
63%
72%
2010
66%
86%
69%
63%
78%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
48.00
10.00
10.00
48.00
8.00
47.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
70.00
68.00
67.00
179
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.1%
Beginning 2 28.6%
1-5 Years E15
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye14
30.6%
11Ͳ20YearsExperience
Over20YearsExperience
16.3%
20.4%
Dallas Independent School District
Bonham Elementary
Organization 111
Grades Taught: PK - 03
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
Student Data
$
Audited
2009-10
1,243,713
79,516
2,883
154,691
55,148
37,213
115,264
1,688,429
% of
Total
70.78%
4.53%
0.16%
8.80%
3.14%
2.12%
0.00%
6.56%
0.00%
0.00%
96.09%
Original Budget
2010-11
$
1,175,168
51,554
2,000
157,285
56,380
51,119
119,146
1,612,652
% of
Total
67.72%
2.97%
0.12%
9.06%
3.25%
2.95%
0.00%
6.87%
0.00%
0.00%
92.94%
Original Budget
2011-12
$
1,068,839
52,312
1,500
158,332
28,638
41,747
121,276
1,472,644
% of
Total
66.50%
3.25%
0.09%
9.85%
1.78%
2.60%
0.00%
7.55%
0.00%
0.00%
91.62%
22,849
6,980
2,363
487
36,001
68,680
1.30%
0.40%
0.00%
0.13%
0.03%
0.00%
0.00%
2.05%
0.00%
0.00%
3.91%
13,232
3,152
1,450
700
350
103,681
122,565
0.76%
0.18%
0.00%
0.08%
0.04%
0.02%
0.00%
5.98%
0.00%
0.00%
7.06%
15,027
2,586
200
300
116,500
134,613
0.93%
0.16%
0.00%
0.00%
0.01%
0.02%
0.00%
7.25%
0.00%
0.00%
8.38%
1,757,109
100.00%
1,735,217
100.00%
1,607,257
100.00%
251
$7,000
261
$6,648
2008
2009
2010
Total Enrollment
290
266
251
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.3%
1.0%
94.1%
1.0%
3.4%
1.9%
0.4%
92.5%
1.5%
3.8%
2.0%
1.2%
92.0%
0.4%
4.4%
Spec Educ
Econ Disadv.
4.8%
91.4%
3.4%
91.0%
4.4%
89.2%
Limited English Prof
61.4%
59.4%
52.2%
11.2
13.4
12.8
Student/
Teacher Ratio
255
$6,303
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
100%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
N/A
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.4%
AttendanceRates
98.0%
96.0%
State
94.0%
District
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
19.50
11
Instruction
19.50
4.00
3.00
17.50
2.00
1.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
0.40
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
32.90
31.50
28.00
Total Staff
180
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 4
6-10 Years 1019.3%
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 2
7.7%
0.0%
21.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
51.1%
Dallas Independent School District
Bowie Elementary
Organization 112
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,426,056
70,719
4,750
225,422
58,850
58,055
148,315
2,992,167
% of
Total
78.26%
2.28%
0.15%
7.27%
1.90%
1.87%
0.00%
4.78%
0.00%
0.00%
96.52%
Original Budget
2010-11
$
2,548,555
69,700
223,401
58,175
52,197
148,845
3,100,873
% of
Total
77.12%
2.11%
0.00%
6.76%
1.76%
1.58%
0.00%
4.50%
0.00%
0.00%
93.84%
Original Budget
2011-12
$
2,376,400
70,597
226,556
58,175
52,376
148,608
2,932,712
% of
Total
75.76%
2.25%
0.00%
7.22%
1.85%
1.67%
0.00%
4.74%
0.00%
0.00%
93.50%
38,842
16,234
6,658
46,214
107,948
1.25%
0.52%
0.00%
0.21%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
3.48%
22,900
7,442
14,500
500
500
157,794
203,636
0.69%
0.23%
0.00%
0.44%
0.02%
0.02%
0.00%
4.78%
0.00%
0.00%
6.16%
18,300
5,926
19,110
350
350
160,000
204,036
0.58%
0.19%
0.00%
0.61%
0.01%
0.01%
0.00%
5.10%
0.00%
0.00%
6.50%
3,100,114
100.00%
3,304,509
100.00%
3,136,748
100.00%
635
$4,882
618
$5,347
2009
2010
Total Enrollment
682
621
635
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.8%
0.1%
95.0%
0.4%
0.6%
2.9%
0.2%
96.1%
0.0%
0.8%
3.6%
0.3%
95.3%
0.0%
0.8%
Spec Educ
Econ Disadv.
3.8%
98.1%
3.4%
98.6%
5.5%
98.4%
Limited English Prof
75.2%
77.1%
75.4%
15.5
16.6
16.9
Student/
Teacher Ratio
618
$5,076
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
78%
85%
Mathematics
83%
90%
89%
Writing
Science
2008
61%
78%
94%
Grade 4
2009
92%
80%
83%
2010
55%
87%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.8%
2006-07
95.5%
95.1%
97.2%
2008
76%
84%
Grade 5
2009
78%
88%
2010
85%
89%
89%
96%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Recognized
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
8.00
9.00
36.50
7.50
37.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.30
57.50
55.00
181
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E13
6-10 Years 10
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 8
0.0%
21.3%
33.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
18.7%
Over20YearsExperience
26.7%
Dallas Independent School District
Bryan Elementary
Organization 114
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,405,601
56,375
473
203,854
73,704
49,111
139,049
2,928,169
% of
Total
79.71%
1.87%
0.02%
6.76%
2.44%
1.63%
0.00%
4.61%
0.00%
0.00%
97.03%
Original Budget
2010-11
$
2,357,564
58,598
245,462
77,796
55,069
144,784
2,939,273
% of
Total
75.63%
1.88%
0.00%
7.87%
2.50%
1.77%
0.00%
4.64%
0.00%
0.00%
94.29%
Original Budget
2011-12
$
2,103,335
59,493
179,982
78,635
55,786
146,307
2,623,538
% of
Total
75.50%
2.14%
0.00%
6.46%
2.82%
2.00%
0.00%
5.25%
0.00%
0.00%
94.18%
30,817
9,484
7,492
41,795
89,588
1.02%
0.31%
0.00%
0.25%
0.00%
0.00%
0.00%
1.38%
0.00%
0.00%
2.97%
27,553
7,453
6,365
300
300
136,093
178,064
0.88%
0.24%
0.00%
0.20%
0.01%
0.01%
0.00%
4.37%
0.00%
0.00%
5.71%
21,735
7,453
5,014
128,000
162,202
0.78%
0.27%
0.00%
0.18%
0.00%
0.00%
0.00%
4.59%
0.00%
0.00%
5.82%
3,017,757
100.00%
3,117,337
100.00%
2,785,740
100.00%
621
$4,860
554
$5,627
2009
2010
Total Enrollment
557
552
621
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
78.8%
0.2%
20.8%
0.0%
0.2%
76.3%
0.0%
23.7%
0.0%
0.0%
73.3%
0.0%
26.7%
0.0%
0.0%
Spec Educ
Econ Disadv.
6.6%
96.6%
6.2%
96.0%
6.0%
95.8%
Limited English Prof
10.8%
13.4%
16.6%
16.1
16.2
17.3
Student/
Teacher Ratio
518
$5,378
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
91%
91%
Mathematics
84%
80%
84%
Writing
Science
2008
82%
72%
90%
Grade 4
2009
78%
77%
95%
2010
74%
69%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.3%
2008
97%
87%
Grade 5
2009
97%
100%
2010
94%
99%
94%
100%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.50
5.00
5.00
32.50
5.00
34.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.30
50.30
47.30
182
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E 7
6-10 Years 9
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye10
8.3%
26.4%
18.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
23.6%
Dallas Independent School District
Harrell Budd Elementary
Organization 115
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,184,767
69,415
2,037
251,079
68,058
59,815
130,657
2,765,828
% of
Total
76.30%
2.42%
0.07%
8.77%
2.38%
2.09%
0.00%
4.56%
0.00%
0.00%
96.59%
Original Budget
2010-11
$
2,148,624
72,315
245,736
68,464
52,914
125,445
2,713,498
% of
Total
74.42%
2.50%
0.00%
8.51%
2.37%
1.83%
0.00%
4.35%
0.00%
0.00%
93.99%
Original Budget
2011-12
$
2,061,130
72,315
1,500
238,548
68,361
58,608
116,133
2,616,595
% of
Total
73.57%
2.58%
0.05%
8.51%
2.44%
2.09%
0.00%
4.15%
0.00%
0.00%
93.40%
35,833
12,259
1,896
5,898
1,390
199
40,079
97,553
1.25%
0.43%
0.07%
0.21%
0.05%
0.01%
0.00%
1.40%
0.00%
0.00%
3.41%
29,050
7,050
3,500
7,300
1,900
400
350
124,037
173,587
1.01%
0.24%
0.12%
0.25%
0.07%
0.01%
0.01%
4.30%
0.00%
0.00%
6.01%
27,500
5,705
1,050
2,195
915
200
350
147,051
184,966
0.98%
0.20%
0.04%
0.08%
0.03%
0.01%
0.01%
5.25%
0.00%
0.00%
6.60%
2,863,381
100.00%
2,887,085
100.00%
2,801,561
100.00%
587
$4,878
613
$4,710
2009
2010
Total Enrollment
637
641
587
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
38.8%
0.0%
60.9%
0.3%
0.0%
36.2%
0.0%
62.9%
0.9%
0.0%
32.7%
0.0%
66.6%
0.5%
0.2%
Spec Educ
Econ Disadv.
4.7%
96.4%
3.9%
96.7%
4.3%
97.6%
Limited English Prof
44.0%
48.0%
51.1%
16.3
16.9
15.4
Student/
Teacher Ratio
594
$4,716
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
80%
73%
Mathematics
75%
74%
82%
Writing
Science
2008
66%
67%
89%
Grade 4
2009
57%
65%
83%
2010
65%
79%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.2%
2008
53%
64%
Grade 5
2009
64%
72%
2010
50%
71%
52%
67%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
7.00
7.00
33.50
6.00
36.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.30
53.50
49.50
183
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E19
6-10 Years 11
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 2
10.5%
5.3%
5.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
28.9%
50.0%
Dallas Independent School District
Burnet Elementary
Organization 116
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,833,131
61,728
729
326,470
137,892
76,201
175,778
3
4,611,931
% of
Total
79.66%
1.28%
0.02%
6.78%
2.87%
1.58%
0.00%
3.65%
0.00%
0.00%
95.85%
Original Budget
2010-11
$
3,976,137
61,226
324,183
138,455
86,760
171,225
4,757,986
% of
Total
78.46%
1.21%
0.00%
6.40%
2.73%
1.71%
0.00%
3.38%
0.00%
0.00%
93.89%
Original Budget
2011-12
$
4,225,860
62,121
2,833
329,919
140,171
94,473
177,467
5,032,844
% of
Total
79.45%
1.17%
0.05%
6.20%
2.64%
1.78%
0.00%
3.34%
0.00%
0.00%
94.62%
77,977
28,466
1,005
3,534
297
295
88,281
199,856
1.62%
0.59%
0.02%
0.07%
0.01%
0.01%
0.00%
1.83%
0.00%
0.00%
4.15%
57,352
12,168
11,000
10,000
300
218,695
309,515
1.13%
0.24%
0.22%
0.20%
0.00%
0.01%
0.00%
4.32%
0.00%
0.00%
6.11%
44,302
9,500
3,858
9,259
252
218,897
286,068
0.83%
0.18%
0.07%
0.17%
0.00%
0.00%
0.00%
4.12%
0.00%
0.00%
5.38%
4,811,787
100.00%
5,067,501
100.00%
5,318,912
100.00%
1,083
$4,443
1,084
$4,675
2009
2010
Total Enrollment
1,118
1,086
1,083
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.1%
97.1%
0.0%
0.1%
2.6%
0.1%
97.1%
0.0%
0.2%
2.3%
0.1%
97.2%
0.1%
0.3%
Spec Educ
Econ Disadv.
4.3%
98.7%
4.4%
98.2%
3.8%
99.1%
Limited English Prof
78.0%
82.4%
82.6%
17.9
17.5
16.9
Student/
Teacher Ratio
1,007
$5,285
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
81%
100%
Mathematics
69%
65%
72%
Writing
Science
2008
59%
77%
78%
Grade 4
2009
71%
69%
83%
2010
84%
83%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.1%
2008
54%
64%
Grade 5
2009
57%
57%
2010
65%
74%
58%
62%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
60.00
13.00
13.00
66.00
11.50
60.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
3.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.60
0.00
0.00
1.60
0.00
1.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
88.60
88.60
93.10
184
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E27
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye13
14.1%
20.3%
6.3%
42.2%
11Ͳ20YearsExperience
Over20YearsExperience
17.2%
Dallas Independent School District
Burleson Elementary
Organization 117
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,135,869
76,308
565
264,602
65,474
9,056
391
160,582
3,712,847
% of
Total
81.93%
1.99%
0.01%
6.91%
1.71%
0.24%
0.01%
4.20%
0.00%
0.00%
97.00%
Original Budget
2010-11
$
3,143,409
75,102
4,300
256,472
63,394
59,493
6,000
186,804
3,794,974
% of
Total
78.78%
1.88%
0.11%
6.43%
1.59%
1.49%
0.15%
4.68%
0.00%
0.00%
95.11%
Original Budget
2011-12
$
3,065,535
75,999
237,193
64,747
55,009
189,043
3,687,526
% of
Total
79.10%
1.96%
0.00%
6.12%
1.67%
1.42%
0.00%
4.88%
0.00%
0.00%
95.14%
52,102
15,644
300
5,288
50
167
41,089
114,638
1.36%
0.41%
0.01%
0.14%
0.00%
0.00%
0.00%
1.07%
0.00%
0.00%
3.00%
37,200
10,352
1,200
8,000
300
138,186
195,238
0.93%
0.26%
0.03%
0.20%
0.00%
0.01%
0.00%
3.46%
0.00%
0.00%
4.89%
38,779
7,508
600
5,100
200
136,000
188,187
1.00%
0.19%
0.02%
0.13%
0.00%
0.01%
0.00%
3.51%
0.00%
0.00%
4.86%
3,827,486
100.00%
3,990,212
100.00%
3,875,713
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
810
$4,725
Total Budgeted Operating Cost/student
807
$4,945
2009
2010
Total Enrollment
778
826
810
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.1%
0.0%
73.1%
0.3%
0.5%
26.2%
0.0%
73.7%
0.1%
0.0%
26.8%
0.2%
71.5%
0.2%
1.2%
Spec Educ
Econ Disadv.
7.8%
98.5%
6.7%
97.0%
6.5%
98.6%
Limited English Prof
37.5%
48.3%
47.2%
15.0
14.4
14.6
Student/
Teacher Ratio
790
$4,906
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
83%
79%
Mathematics
66%
81%
84%
Writing
Science
Reading/English Language Arts
Mathematics
2008
91%
85%
Grade 6
2009
90%
75%
2008
62%
67%
85%
Grade 4
2009
80%
91%
91%
2010
78%
82%
84%
2008
52%
54%
Grade 5
2009
63%
66%
2010
81%
74%
53%
87%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
2010
75%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.40
9.00
9.00
50.40
9.00
52.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
71.40
74.40
74.40
185
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E23
16.2%
6-10 Years 14
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 4
7.2%
10.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
41.4%
24.3%
Dallas Independent School District
Bushman Elementary
Organization 118
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,275,653
80,052
396
251,703
73,111
65,591
121,516
2,868,022
% of
Total
75.16%
2.64%
0.01%
8.31%
2.41%
2.17%
0.00%
4.01%
0.00%
0.00%
94.72%
Original Budget
2010-11
$
2,249,990
78,563
1,500
246,159
77,238
60,081
128,064
2,841,595
% of
Total
77.12%
2.69%
0.05%
8.44%
2.65%
2.06%
0.00%
4.39%
0.00%
0.00%
97.39%
Original Budget
2011-12
$
2,078,334
78,563
1,000
180,373
64,747
67,890
117,516
2,588,423
% of
Total
75.72%
2.86%
0.04%
6.57%
2.36%
2.47%
0.00%
4.28%
0.00%
0.00%
94.30%
37,364
10,819
2,822
3,397
105,498
159,901
1.23%
0.36%
0.09%
0.11%
0.00%
0.00%
0.00%
3.48%
0.00%
0.00%
5.28%
22,300
7,212
5,462
100
300
40,701
76,075
0.76%
0.25%
0.00%
0.19%
0.00%
0.01%
0.00%
1.39%
0.00%
0.00%
2.61%
23,766
4,978
1,950
100
200
125,500
156,494
0.87%
0.18%
0.00%
0.07%
0.00%
0.01%
0.00%
4.57%
0.00%
0.00%
5.70%
3,027,923
100.00%
2,917,670
100.00%
2,744,917
100.00%
629
$4,814
574
$5,083
2009
2010
Total Enrollment
646
608
629
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.9%
0.0%
21.4%
0.0%
0.8%
75.7%
0.0%
24.0%
0.0%
0.3%
73.4%
0.0%
25.9%
0.0%
0.6%
Spec Educ
Econ Disadv.
8.0%
98.5%
7.9%
98.5%
6.2%
97.3%
Limited English Prof
16.4%
20.2%
21.5%
14.7
16.9
15.0
Student/
Teacher Ratio
515
$5,330
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
56%
64%
75%
Mathematics
70%
62%
61%
Writing
Science
2008
61%
66%
86%
Grade 4
2009
57%
70%
83%
2010
63%
81%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.2%
2007-08
95.5%
95.3%
94.7%
2006-07
95.5%
95.1%
94.7%
2008
52%
55%
Grade 5
2009
58%
77%
2010
77%
71%
70%
82%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.0%
95.5%
95.0%
94.5%
94.0%
93.5%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
4.00
5.00
32.50
3.50
34.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
52.30
50.50
46.00
186
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E11
6-10 Years 14
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 8
6Ͳ10YearsExperience
19.0%
4.8%
26.2%
16.7%
11Ͳ20YearsExperience
Over20YearsExperience
33.3%
Dallas Independent School District
Cabell Elementary
Organization 119
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,318,407
76,723
382
247,790
64,522
49,863
362
75,125
2,833,173
% of
Total
78.83%
2.61%
0.01%
8.43%
2.19%
1.70%
0.01%
2.55%
0.00%
0.00%
96.33%
Original Budget
2010-11
$
2,401,078
78,563
244,587
62,249
46,878
103,172
2,936,527
% of
Total
75.60%
2.47%
0.00%
7.70%
1.96%
1.48%
0.00%
3.25%
0.00%
0.00%
92.47%
Original Budget
2011-12
$
2,628,862
78,563
248,016
65,144
53,099
1,000
107,605
3,182,289
% of
Total
76.76%
2.29%
0.00%
7.24%
1.90%
1.55%
0.03%
3.14%
0.00%
0.00%
92.92%
21,046
11,162
3,002
15,892
56,686
107,788
0.72%
0.38%
0.10%
0.54%
0.00%
0.00%
0.00%
1.93%
0.00%
0.00%
3.67%
32,500
7,016
6,600
193,177
239,293
1.02%
0.22%
0.00%
0.21%
0.00%
0.00%
0.00%
6.08%
0.00%
0.00%
7.53%
26,253
5,852
2,000
3,300
205,000
242,405
0.77%
0.17%
0.06%
0.10%
0.00%
0.00%
0.00%
5.99%
0.00%
0.00%
7.08%
2,940,961
100.00%
3,175,820
100.00%
3,424,694
100.00%
616
$4,774
644
$4,931
2009
2010
Total Enrollment
590
593
616
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.4%
2.4%
85.4%
0.2%
7.6%
5.2%
1.5%
86.5%
0.0%
6.7%
5.0%
1.9%
86.5%
0.0%
6.5%
Spec Educ
Econ Disadv.
5.9%
82.9%
5.2%
86.5%
7.0%
89.4%
Limited English Prof
50.5%
56.8%
58.9%
14.6
16.9
16.2
Student/
Teacher Ratio
610
$5,614
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
81%
88%
Mathematics
87%
88%
85%
Writing
Science
2008
75%
84%
90%
Grade 4
2009
77%
85%
86%
2010
73%
93%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.5%
2008
73%
78%
Grade 5
2009
74%
88%
2010
83%
82%
73%
75%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.90
7.00
8.00
40.90
7.50
38.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.70
56.90
58.40
187
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E16
6-10 Years 8
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 9
2.6%
23.7%
42.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
10.5%
Over20YearsExperience
21.1%
Dallas Independent School District
Caillet Elementary
Organization 120
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,692,472
54,641
1,068
228,557
60,667
57,948
106,009
3,201,360
% of
Total
80.88%
1.64%
0.03%
6.87%
1.82%
1.74%
0.00%
3.18%
0.00%
0.00%
96.17%
Original Budget
2010-11
$
2,682,306
56,962
10,500
238,573
60,072
56,803
126,908
3,232,124
% of
Total
78.16%
1.66%
0.31%
6.95%
1.75%
1.66%
0.00%
3.70%
0.00%
0.00%
94.18%
Original Budget
2011-12
$
2,598,517
57,859
241,907
59,969
57,699
139,874
3,155,825
% of
Total
77.40%
1.72%
0.00%
7.21%
1.79%
1.72%
0.00%
4.17%
0.00%
0.00%
94.00%
39,892
12,447
2,641
2,141
262
159
70,095
127,637
1.20%
0.37%
0.08%
0.06%
0.01%
0.00%
0.00%
2.11%
0.00%
0.00%
3.83%
36,400
8,327
3,900
2,500
200
160
148,241
199,728
1.06%
0.24%
0.11%
0.07%
0.01%
0.00%
0.00%
4.32%
0.00%
0.00%
5.82%
43,021
6,409
200
200
151,500
201,330
1.28%
0.19%
0.00%
0.00%
0.01%
0.01%
0.00%
4.51%
0.00%
0.00%
6.00%
3,328,997
100.00%
3,431,852
100.00%
3,357,155
100.00%
739
$4,505
705
$4,868
2009
2010
Total Enrollment
736
763
739
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.1%
1.0%
93.6%
0.5%
1.8%
3.3%
0.4%
94.9%
0.4%
1.0%
3.0%
0.5%
94.7%
0.4%
1.4%
Spec Educ
Econ Disadv.
6.8%
89.0%
6.3%
88.5%
6.4%
91.3%
Limited English Prof
62.5%
65.7%
68.5%
17.3
17.9
18.0
Student/
Teacher Ratio
664
$5,056
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
97%
78%
Mathematics
86%
81%
85%
Writing
Science
2008
77%
87%
92%
Grade 4
2009
83%
96%
92%
2010
89%
82%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.4%
2008
74%
92%
Grade 5
2009
78%
80%
2010
90%
94%
77%
77%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.80
13.00
9.00
40.80
8.00
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
64.80
60.80
59.80
188
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E13
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 7
15.8%
6Ͳ10YearsExperience
Over 20 Ye 7
17.4%
12.1%
30.4%
11Ͳ20YearsExperience
Over20YearsExperience
24.3%
Dallas Independent School District
Carpenter Elementary
Organization 121
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
1,752,783
68,164
7,154
168,541
64,105
42,890
80,724
2,184,361
% of
Total
77.87%
3.03%
0.32%
7.49%
2.85%
1.91%
0.00%
3.59%
0.00%
0.00%
97.04%
Original Budget
2010-11
$
1,954,391
65,355
1,200
166,755
63,144
35,158
360
101,442
200
2,388,005
% of
Total
77.11%
2.58%
0.05%
6.58%
2.49%
1.39%
0.01%
4.00%
0.01%
0.00%
94.22%
Original Budget
2011-12
$
1,937,354
46,155
1,705
169,315
32,373
44,725
118,864
2,350,491
% of
Total
78.25%
1.86%
0.07%
6.84%
1.31%
1.81%
0.00%
4.80%
0.00%
0.00%
94.93%
24,555
9,278
22
109
89
32,485
66,538
1.09%
0.41%
0.00%
0.00%
0.00%
0.00%
0.00%
1.44%
0.00%
0.00%
2.96%
14,000
4,486
3,083
3,500
600
100
120,076
600
146,445
0.55%
0.18%
0.12%
0.14%
0.02%
0.00%
0.00%
4.74%
0.00%
0.02%
5.78%
17,000
3,736
600
580
100
100
103,400
125,516
0.69%
0.15%
0.02%
0.02%
0.00%
0.00%
0.00%
4.18%
0.00%
0.00%
5.07%
2,250,899
100.00%
2,534,450
100.00%
2,476,007
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
365
$6,167
Total Budgeted Operating Cost/student
399
$6,352
2009
2010
Total Enrollment
419
401
365
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
65.9%
0.0%
33.4%
0.0%
0.7%
59.9%
0.0%
39.7%
0.0%
0.5%
59.7%
0.0%
40.3%
0.0%
0.0%
Spec Educ
Econ Disadv.
9.3%
89.0%
7.0%
90.0%
11.2%
92.3%
Limited English Prof
18.4%
24.9%
20.8%
12.1
14.3
12.6
Student/
Teacher Ratio
380
$6,516
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
71%
82%
Mathematics
74%
57%
75%
Writing
Science
Reading/English Language Arts
Mathematics
2008
98%
90%
Grade 6
2009
92%
72%
2008
78%
73%
85%
Grade 4
2009
66%
63%
74%
2010
83%
83%
96%
2008
60%
71%
Grade 5
2009
63%
60%
2010
67%
76%
65%
64%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
91%
74%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
97.0%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.90
4.00
5.00
29.50
5.00
28.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.00
39.50
42.50
189
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.9%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
2
9
5
6
8
25.9%
31.0%
11Ͳ20YearsExperience
Over20YearsExperience
19.0%
17.2%
Dallas Independent School District
Carr Elementary
Organization 122
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,637,388
70,709
278
171,361
61,518
70,619
262
106,694
2,118,828
% of
Total
74.44%
3.21%
0.01%
7.79%
2.80%
3.21%
0.01%
4.85%
0.00%
0.00%
96.32%
Original Budget
2010-11
$
1,609,499
69,700
171,148
63,144
61,159
110,766
2,085,416
% of
Total
71.82%
3.11%
0.00%
7.64%
2.82%
2.73%
0.00%
4.94%
0.00%
0.00%
93.05%
Original Budget
2011-12
$
2,047,233
48,329
173,796
32,373
47,107
112,851
2,461,689
% of
Total
78.26%
1.85%
0.00%
6.64%
1.24%
1.80%
0.00%
4.31%
0.00%
0.00%
94.10%
17,581
14,268
2,839
137
116
45,975
80,916
0.80%
0.65%
0.00%
0.13%
0.01%
0.01%
0.00%
2.09%
0.00%
0.00%
3.68%
21,300
5,118
3,500
250
250
124,749
572
155,739
0.95%
0.23%
0.00%
0.16%
0.01%
0.01%
0.00%
5.57%
0.00%
0.03%
6.95%
22,200
4,463
2,129
300
125,200
154,292
0.85%
0.17%
0.00%
0.08%
0.00%
0.01%
0.00%
4.79%
0.00%
0.00%
5.90%
2,199,744
100.00%
2,241,155
100.00%
2,615,981
100.00%
423
$5,200
446
$5,025
2009
2010
Total Enrollment
449
446
423
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
49.7%
0.0%
49.2%
0.4%
0.7%
49.1%
0.0%
50.9%
0.0%
0.0%
47.3%
0.0%
52.7%
0.0%
0.0%
Spec Educ
Econ Disadv.
4.2%
96.7%
4.5%
95.7%
5.2%
96.7%
Limited English Prof
38.3%
37.4%
39.0%
16.0
16.5
15.1
Student/
Teacher Ratio
459
$5,699
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
79%
70%
Mathematics
56%
73%
66%
Writing
Science
2008
66%
55%
86%
Grade 4
2009
58%
42%
82%
2010
56%
74%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.7%
2008
54%
64%
Grade 5
2009
56%
53%
2010
70%
55%
69%
72%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
6.00
8.00
32.50
5.00
26.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.10
43.50
46.00
190
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E13
6-10 Years 2
BeginningTeachers
16.1%
5
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye 4
14.3%
17.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
5.4%
Over20YearsExperience
46.4%
Dallas Independent School District
Carver Elementary
Organization 124
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,580,585
77,727
675
269,695
64,332
54,093
163,619
2,210,725
% of
Total
69.12%
3.40%
0.03%
11.79%
2.81%
2.37%
0.00%
7.16%
0.00%
0.00%
96.68%
Original Budget
2010-11
$
1,661,043
82,404
2,500
271,612
63,694
67,911
210,083
2,359,247
% of
Total
65.60%
3.25%
0.10%
10.73%
2.52%
2.68%
0.00%
8.30%
0.00%
0.00%
93.18%
Original Budget
2011-12
$
2,364,400
60,139
241,437
65,547
56,803
181,584
2,969,910
% of
Total
74.92%
1.91%
0.00%
7.65%
2.08%
1.80%
0.00%
5.75%
0.00%
0.00%
94.11%
17,522
8,157
5,041
183
45,080
75,982
0.77%
0.36%
0.00%
0.22%
0.00%
0.00%
0.01%
1.97%
0.00%
0.00%
3.32%
13,901
5,038
1,000
3,454
200
100
149,073
172,766
0.55%
0.20%
0.04%
0.14%
0.01%
0.00%
0.00%
5.89%
0.00%
0.00%
6.82%
20,600
7,373
1,300
4,500
200
225
151,700
185,898
0.65%
0.23%
0.04%
0.14%
0.01%
0.01%
0.00%
4.81%
0.00%
0.00%
5.89%
2,286,707
100.00%
2,532,013
100.00%
3,155,808
100.00%
621
$4,077
2010
Total Enrollment
398
355
389
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
71.6%
1.8%
26.4%
0.0%
0.3%
67.9%
2.0%
30.1%
0.0%
0.0%
66.8%
1.3%
31.6%
0.3%
0.0%
Spec Educ
Econ Disadv.
6.8%
95.5%
5.1%
98.6%
9.0%
99.0%
9.8%
15.5%
11.3%
12.4
12.2
13.9
Limited English Prof
389
$5,878
2009
Student/
Teacher Ratio
623
$5,066
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
70%
91%
Mathematics
77%
88%
55%
Writing
Science
2008
44%
77%
84%
Grade 4
2009
67%
84%
86%
2010
73%
76%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.5%
2007-08
95.5%
95.3%
95.8%
2006-07
95.5%
95.1%
95.9%
2008
79%
80%
Grade 5
2009
63%
71%
2010
62%
74%
57%
63%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
State
95.0%
District
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
25.00
4.00
7.00
37.00
3.50
44.50
12
Library
1.00
1.00
1.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
4.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
1.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
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
1.00
Total Staff
44.60
68.50
52.50
191
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning 1
7
1-5 Years E 35.7%
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye10
25.0%
11Ͳ20YearsExperience
Over20YearsExperience
21.4%
14.3%
Dallas Independent School District
Casa View Elementary
Organization 125
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,999,595
74,120
733
229,558
75,728
58,369
145,459
308
3,583,869
% of
Total
79.58%
1.97%
0.02%
6.09%
2.01%
1.55%
0.00%
3.86%
0.01%
0.00%
95.08%
Original Budget
2010-11
$
3,020,475
74,185
237,015
75,301
55,009
151,162
400
3,613,547
% of
Total
77.79%
1.91%
0.00%
6.10%
1.94%
1.42%
0.00%
3.89%
0.01%
0.00%
93.07%
Original Budget
2011-12
$
3,068,987
74,185
159
237,419
65,547
55,908
132,132
3,634,337
% of
Total
78.52%
1.90%
0.00%
6.07%
1.68%
1.43%
0.00%
3.38%
0.00%
0.00%
92.99%
61,408
13,347
5,694
105,064
185,512
1.63%
0.35%
0.00%
0.15%
0.00%
0.00%
0.00%
2.79%
0.00%
0.00%
4.92%
39,181
8,718
5,200
215,965
269,064
1.01%
0.22%
0.00%
0.13%
0.00%
0.00%
0.00%
5.56%
0.00%
0.00%
6.93%
32,200
6,974
4,000
231,000
274,174
0.82%
0.18%
0.00%
0.10%
0.00%
0.00%
0.00%
5.91%
0.00%
0.00%
7.01%
3,769,382
100.00%
3,882,611
100.00%
3,908,511
100.00%
766
$4,921
743
$5,226
2009
2010
Total Enrollment
826
785
766
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
9.9%
1.3%
84.9%
0.4%
3.5%
9.8%
1.0%
85.4%
0.3%
3.6%
8.2%
0.9%
88.1%
0.1%
2.6%
Spec Educ
Econ Disadv.
6.7%
90.8%
5.4%
94.0%
8.0%
95.3%
Limited English Prof
47.7%
55.3%
59.1%
17.2
15.9
15.8
Student/
Teacher Ratio
732
$5,339
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
86%
89%
Mathematics
92%
87%
87%
Writing
Science
2008
69%
71%
92%
Grade 4
2009
89%
99%
99%
2010
89%
99%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.2%
2008
83%
92%
Grade 5
2009
73%
86%
2010
87%
95%
86%
86%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.90
9.00
9.00
45.90
7.50
43.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.90
63.90
64.40
192
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.1%
Beginning 1
31.9%
1-5 Years E 9
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 13
6Ͳ10YearsExperience
Over 20 Ye15
18.6%
11Ͳ20YearsExperience
20.6%
Over20YearsExperience
26.8%
Dallas Independent School District
Central Elementary
Organization 126
Grades Taught: 03 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,183,448
71,425
1,404
267,307
77,248
46,242
253
120,900
2,768,227
% of
Total
75.96%
2.48%
0.05%
9.30%
2.69%
1.61%
0.01%
4.21%
0.00%
0.00%
96.31%
Original Budget
2010-11
$
2,167,169
75,102
1,500
269,733
78,821
41,856
123,872
2,758,053
% of
Total
74.49%
2.58%
0.05%
9.27%
2.71%
1.44%
0.00%
4.26%
0.00%
0.00%
94.81%
Original Budget
2011-12
$
2,139,162
75,999
300
198,204
63,144
41,139
125,620
2,643,568
% of
Total
76.56%
2.72%
0.01%
7.09%
2.26%
1.47%
0.00%
4.50%
0.00%
0.00%
94.62%
30,381
16,659
4,418
54,626
106,084
1.06%
0.58%
0.00%
0.15%
0.00%
0.00%
0.00%
1.90%
0.00%
0.00%
3.69%
27,300
7,200
3,100
113,499
151,099
0.94%
0.25%
0.00%
0.11%
0.00%
0.00%
0.00%
3.90%
0.00%
0.00%
5.19%
22,578
5,273
900
1,650
120,000
150,401
0.81%
0.19%
0.03%
0.06%
0.00%
0.00%
0.00%
4.29%
0.00%
0.00%
5.38%
2,874,312
100.00%
2,909,152
100.00%
2,793,969
100.00%
596
$4,823
549
$5,299
2009
2010
Total Enrollment
542
550
596
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
14.0%
0.2%
39.5%
0.2%
46.1%
13.8%
0.0%
42.7%
0.2%
43.3%
13.1%
0.0%
47.1%
0.2%
39.6%
Spec Educ
Econ Disadv.
11.4%
76.2%
8.9%
77.8%
7.9%
81.5%
Limited English Prof
19.0%
22.7%
26.7%
17.5
16.9
17.8
Student/
Teacher Ratio
547
$5,108
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
85%
85%
Mathematics
65%
71%
70%
Writing
Science
2008
76%
86%
86%
Grade 4
2009
74%
78%
90%
2010
80%
79%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
96.8%
2008
73%
78%
Grade 5
2009
68%
81%
2010
69%
75%
75%
74%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.50
3.00
4.00
33.50
4.00
32.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
47.30
46.30
46.30
193
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.0%
Beginning 2 26.9%
1-5 Years E 5
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 11
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
14.9%
20.9%
Over20YearsExperience
31.3%
Dallas Independent School District
City Park Elementary
Organization 127
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,285,584
53,536
987
169,875
64,791
23,162
96,923
1,694,858
% of
Total
73.86%
3.08%
0.06%
9.76%
3.72%
1.33%
0.00%
5.57%
0.00%
0.00%
97.37%
Original Budget
2010-11
$
1,294,139
51,771
166,319
63,944
29,314
101,636
1,707,123
% of
Total
71.86%
2.87%
0.00%
9.24%
3.55%
1.63%
0.00%
5.64%
0.00%
0.00%
94.80%
Original Budget
2011-12
$
1,183,434
45,396
500
168,870
33,173
52,020
103,545
1,586,938
% of
Total
70.45%
2.70%
0.03%
10.05%
1.97%
3.10%
0.00%
6.16%
0.00%
0.00%
94.48%
13,545
4,034
3,238
149
102
24,673
45,740
0.78%
0.23%
0.00%
0.19%
0.01%
0.01%
0.00%
1.42%
0.00%
0.00%
2.63%
13,175
2,830
500
3,400
150
73,621
93,676
0.73%
0.16%
0.03%
0.19%
0.01%
0.00%
0.00%
4.09%
0.00%
0.00%
5.20%
13,142
2,458
500
2,600
100
74,000
92,800
0.78%
0.15%
0.03%
0.15%
0.01%
0.00%
0.00%
4.41%
0.00%
0.00%
5.52%
1,740,598
100.00%
1,800,799
100.00%
1,679,738
100.00%
220
$7,912
225
$8,004
2009
2010
Total Enrollment
238
200
220
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
21.4%
0.0%
75.2%
0.0%
3.4%
11.0%
0.5%
83.5%
0.0%
5.0%
14.5%
1.4%
81.4%
0.0%
2.7%
Spec Educ
Econ Disadv.
5.9%
95.4%
7.5%
95.0%
6.8%
96.4%
Limited English Prof
62.2%
76.0%
70.0%
11.1
10.0
11.0
Student/
Teacher Ratio
241
$6,970
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
0%
100%
Mathematics
92%
81%
87%
Writing
Science
2008
75%
75%
79%
Grade 4
2009
76%
82%
100%
2010
0%
90%
0%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.2%
2008
80%
80%
Grade 5
2009
92%
83%
2010
100%
92%
87%
92%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
19.50
4.00
6.00
17.50
5.00
19.00
12
Library
0.50
0.50
0.50
0.50
0.50
0.50
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.50
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
31.90
34.00
31.10
194
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
Over20YearsExperience
1 27.5%
6
5
3
6
30.0%
12.5%
25.0%
Dallas Independent School District
Martin Luther King, Jr Learning Ce
Organization 128
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,551,471
54,191
459
175,871
64,445
27,272
94
129,074
35,380
2,038,258
% of
Total
73.87%
2.58%
0.02%
8.37%
3.07%
1.30%
0.00%
6.15%
0.00%
1.68%
97.05%
Original Budget
2010-11
$
1,369,801
55,908
613
165,210
63,144
23,439
117,921
41,771
1,837,807
% of
Total
69.29%
2.83%
0.03%
8.36%
3.19%
1.19%
0.00%
5.96%
0.00%
2.11%
92.96%
Original Budget
2011-12
$
1,377,856
41,431
166,287
32,373
40,916
120,155
1,779,018
% of
Total
72.00%
2.16%
0.00%
8.69%
1.69%
2.14%
0.00%
6.28%
0.00%
0.00%
92.96%
14,474
5,508
1,941
5,890
87
152
32,568
1,355
61,976
0.69%
0.26%
0.09%
0.28%
0.00%
0.00%
0.01%
1.55%
0.00%
0.06%
2.95%
14,195
3,451
750
120,791
139,187
0.72%
0.17%
0.00%
0.04%
0.00%
0.00%
0.00%
6.11%
0.00%
0.00%
7.04%
11,161
2,513
450
120,600
134,724
0.58%
0.13%
0.00%
0.02%
0.00%
0.00%
0.00%
6.30%
0.00%
0.00%
7.04%
2,100,234
100.00%
1,976,994
100.00%
1,913,742
100.00%
246
$8,037
2010
Total Enrollment
398
321
285
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.0%
0.3%
2.3%
0.0%
0.5%
96.3%
0.3%
3.4%
0.0%
0.0%
94.4%
0.0%
4.9%
0.0%
0.7%
Spec Educ
Econ Disadv.
11.6%
87.7%
10.0%
95.6%
8.8%
96.1%
0.5%
2.5%
2.1%
12.4
11.5
15.2
Limited English Prof
285
$7,369
2009
Student/
Teacher Ratio
247
$7,748
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
89%
100%
Mathematics
98%
94%
87%
Writing
Science
2008
81%
88%
93%
Grade 4
2009
97%
97%
100%
2010
97%
94%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
97.1%
2008
69%
81%
Grade 5
2009
85%
79%
2010
100%
100%
76%
77%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.00
4.50
5.00
20.50
2.50
21.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
36.90
36.00
31.50
195
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
7
2
7
4
20.1%
0.0%
34.6%
11Ͳ20YearsExperience
Over20YearsExperience
34.6%
10.7%
Dallas Independent School District
Conner Elementary
Organization 129
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,343,210
59,856
550
242,136
74,200
51,087
118,139
2,889,179
% of
Total
78.49%
2.01%
0.02%
8.11%
2.49%
1.71%
0.00%
3.96%
0.00%
0.00%
96.78%
Original Budget
2010-11
$
2,453,760
59,493
245,729
77,238
62,637
131,605
3,030,462
% of
Total
75.85%
1.84%
0.00%
7.60%
2.39%
1.94%
0.00%
4.07%
0.00%
0.00%
93.68%
Original Budget
2011-12
$
2,609,469
61,226
2,000
249,308
79,135
65,355
134,104
3,200,597
% of
Total
77.17%
1.81%
0.06%
7.37%
2.34%
1.93%
0.00%
3.97%
0.00%
0.00%
94.65%
30,056
12,032
488
2,311
90
51,198
96,175
1.01%
0.40%
0.02%
0.08%
0.00%
0.00%
0.00%
1.71%
0.00%
0.00%
3.22%
30,322
8,960
2,800
100
2,000
160,340
204,522
0.94%
0.28%
0.00%
0.09%
0.00%
0.00%
0.06%
4.96%
0.00%
0.00%
6.32%
26,250
6,395
4,400
100
900
143,000
181,045
0.78%
0.19%
0.00%
0.13%
0.00%
0.00%
0.03%
4.23%
0.00%
0.00%
5.35%
2,985,354
100.00%
3,234,984
100.00%
3,381,642
100.00%
643
$4,643
673
$4,807
2009
2010
Total Enrollment
562
642
643
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
53.0%
0.4%
45.0%
0.2%
1.4%
50.3%
0.3%
47.8%
0.0%
1.6%
50.7%
0.3%
47.3%
0.3%
1.4%
Spec Educ
Econ Disadv.
6.6%
92.7%
6.7%
94.9%
7.6%
96.1%
Limited English Prof
28.8%
32.6%
32.3%
15.0
16.5
15.7
Student/
Teacher Ratio
669
$5,055
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
73%
80%
Mathematics
78%
59%
72%
Writing
Science
2008
54%
64%
81%
Grade 4
2009
65%
69%
80%
2010
64%
70%
73%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.4%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
96.5%
2008
79%
74%
Grade 5
2009
55%
46%
2010
51%
70%
65%
54%
64%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
8.00
7.00
42.80
6.00
42.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.50
60.80
59.80
196
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
12.2%
Beginning 2
1-5 Years E19
BeginningTeachers
22.0%
6
6-10 Years
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 5
4.9%
46.3%
11Ͳ20YearsExperience
Over20YearsExperience
14.6%
Dallas Independent School District
Cowart Elementary
Organization 130
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,887,315
78,792
1,941
246,250
59,812
66,626
191,334
2
3,532,072
% of
Total
78.64%
2.15%
0.05%
6.71%
1.63%
1.81%
0.00%
5.21%
0.00%
0.00%
96.21%
Original Budget
2010-11
$
2,922,035
77,666
258,983
59,072
65,246
182,941
3,565,943
% of
Total
76.44%
2.03%
0.00%
6.77%
1.55%
1.71%
0.00%
4.79%
0.00%
0.00%
93.28%
Original Budget
2011-12
$
2,919,578
77,666
3,000
247,099
60,089
71,553
186,459
3,565,444
% of
Total
77.01%
2.05%
0.08%
6.52%
1.59%
1.89%
0.00%
4.92%
0.00%
0.00%
94.05%
37,597
23,071
3,349
137
105
75,007
139,266
1.02%
0.63%
0.00%
0.09%
0.00%
0.00%
0.00%
2.04%
0.00%
0.00%
3.79%
41,944
13,224
6,600
137
135
194,324
400
256,764
1.10%
0.35%
0.00%
0.17%
0.00%
0.00%
0.00%
5.08%
0.00%
0.01%
6.72%
31,919
8,401
3,800
300
135
180,800
200
225,555
0.84%
0.22%
0.00%
0.10%
0.01%
0.00%
0.00%
4.77%
0.00%
0.01%
5.95%
3,671,338
100.00%
3,822,707
100.00%
3,790,999
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
779
$4,713
Total Budgeted Operating Cost/student
758
$5,043
2009
2010
Total Enrollment
821
765
779
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.9%
0.1%
97.3%
0.7%
1.0%
1.0%
0.1%
98.2%
0.0%
0.7%
1.2%
0.0%
97.8%
0.0%
1.0%
Spec Educ
Econ Disadv.
6.9%
92.1%
5.5%
94.9%
6.9%
95.8%
Limited English Prof
48.6%
55.2%
58.0%
15.6
15.4
16.7
Student/
Teacher Ratio
724
$5,236
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
79%
76%
Mathematics
82%
80%
65%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
78%
Grade 6
2009
100%
90%
2008
84%
88%
91%
Grade 4
2009
74%
87%
90%
2010
84%
97%
91%
2008
66%
83%
Grade 5
2009
75%
90%
2010
71%
78%
79%
74%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
88%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.70
8.00
9.00
44.20
6.50
45.20
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
62.90
64.70
66.20
197
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.1%
Beginning 1
1-5 Years E13
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye11
23.6%
27.9%
11Ͳ20YearsExperience
Over20YearsExperience
24.9%
21.4%
Dallas Independent School District
Zaragosa Elementary
Organization 131
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.15%
1.93%
0.02%
7.78%
2.36%
1.65%
0.00%
3.52%
0.00%
0.00%
95.40%
Original Budget
2010-11
$
1,867,599
55,009
3,000
174,034
55,985
39,147
94,397
300
2,289,471
% of
Total
75.65%
2.23%
0.12%
7.05%
2.27%
1.59%
0.00%
3.82%
0.00%
0.01%
92.74%
Original Budget
2011-12
$
1,998,415
55,908
682
175,784
56,380
58,011
100,113
2,445,293
% of
Total
76.11%
2.13%
0.03%
6.69%
2.15%
2.21%
0.00%
3.81%
0.00%
0.00%
93.13%
41,659
13,447
60
9,629
265
100
45,314
575
111,048
1.72%
0.56%
0.00%
0.40%
0.01%
0.00%
0.00%
1.88%
0.00%
0.02%
4.60%
22,800
5,728
2,000
2,000
500
300
145,163
300
500
179,291
0.92%
0.23%
0.08%
0.08%
0.02%
0.01%
0.00%
5.88%
0.01%
0.02%
7.26%
26,800
4,965
900
2,200
400
300
144,000
200
600
180,365
1.02%
0.19%
0.03%
0.08%
0.02%
0.01%
0.00%
5.48%
0.01%
0.02%
6.87%
2,415,766
100.00%
2,468,762
100.00%
2,625,658
100.00%
Audited
2009-10
1,888,007
46,520
417
188,044
56,935
39,817
84,996
(18)
2,304,718
477
$5,064
493
$5,008
2009
2010
Total Enrollment
551
534
477
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.3%
1.3%
90.4%
1.8%
1.3%
6.0%
0.9%
88.0%
2.6%
2.4%
6.3%
0.8%
89.1%
1.5%
2.3%
Spec Educ
Econ Disadv.
5.3%
97.5%
5.2%
98.3%
6.3%
97.5%
Limited English Prof
72.8%
66.9%
68.6%
13.8
16.2
15.4
Student/
Teacher Ratio
507
$5,179
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
72%
83%
Mathematics
68%
69%
60%
Writing
Science
2008
73%
84%
93%
Grade 4
2009
86%
77%
100%
2010
78%
84%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.9%
2008
84%
88%
Grade 5
2009
70%
86%
2010
78%
81%
74%
79%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.00
7.50
6.50
32.50
5.50
32.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
46.10
48.00
47.00
198
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E17
6-10 Years 9
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 1
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
12.9%
3.2%0.0%
54.8%
29.0%
Dallas Independent School District
Jordan Elementary
Organization 133
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.90%
1.88%
0.01%
7.55%
1.47%
1.37%
0.00%
4.46%
0.00%
0.00%
96.63%
Original Budget
2010-11
$
2,557,428
57,859
237,863
59,969
79,307
142,889
3,135,315
% of
Total
76.34%
1.73%
0.00%
7.10%
1.79%
2.37%
0.00%
4.27%
0.00%
0.00%
93.59%
Original Budget
2011-12
$
2,530,337
60,219
758
241,222
62,323
58,411
144,595
3,097,865
% of
Total
77.10%
1.83%
0.02%
7.35%
1.90%
1.78%
0.00%
4.41%
0.00%
0.00%
94.39%
42,836
11,698
3,197
43,149
4,072
104,951
1.37%
0.38%
0.00%
0.10%
0.00%
0.00%
0.00%
1.38%
0.00%
0.13%
3.37%
43,800
7,534
6,000
3,000
154,453
214,787
1.31%
0.22%
0.18%
0.09%
0.00%
0.00%
0.00%
4.61%
0.00%
0.00%
6.41%
30,435
5,558
2,800
946
143,000
1,217
183,956
0.93%
0.17%
0.09%
0.03%
0.00%
0.00%
0.00%
4.36%
0.00%
0.04%
5.61%
3,116,545
100.00%
3,350,102
100.00%
3,281,821
100.00%
Audited
2009-10
2,490,160
58,528
217
235,381
45,689
42,692
138,930
(3)
3,011,594
612
$5,092
572
$5,857
2009
2010
Total Enrollment
602
611
612
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.4%
0.0%
82.6%
0.0%
0.0%
15.1%
0.0%
84.9%
0.0%
0.0%
14.7%
0.0%
85.1%
0.0%
0.2%
Spec Educ
Econ Disadv.
4.0%
97.2%
5.2%
96.6%
5.9%
97.2%
Limited English Prof
62.5%
69.9%
68.1%
14.0
15.7
15.7
Student/
Teacher Ratio
578
$5,678
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
83%
93%
Mathematics
89%
77%
71%
Writing
Science
2008
57%
83%
88%
Grade 4
2009
82%
92%
86%
2010
86%
79%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.0%
2008
61%
80%
Grade 5
2009
69%
70%
2010
80%
90%
64%
67%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
9.00
10.00
38.50
7.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
59.50
57.00
199
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E15
6-10 Years 10
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 9
6Ͳ10YearsExperience
11Ͳ20YearsExperience
2.6%
23.1%
38.5%
10.3%
Over20YearsExperience
25.6%
Dallas Independent School District
George Bannerman Dealey Montessori
Organization 134
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,581,820
77,964
562
245,820
61,864
84,944
319
147,976
3,201,269
% of
Total
77.56%
2.34%
0.02%
7.38%
1.86%
2.55%
0.01%
4.45%
0.00%
0.00%
96.17%
Original Budget
2010-11
$
2,637,344
92,864
267,054
63,105
77,786
152,447
3,290,600
% of
Total
75.33%
2.65%
0.00%
7.63%
1.80%
2.22%
0.00%
4.35%
0.00%
0.00%
93.98%
Original Budget
2011-12
$
2,402,921
93,359
3,000
274,020
65,508
56,983
146,678
3,042,469
% of
Total
73.88%
2.87%
0.09%
8.42%
2.01%
1.75%
0.00%
4.51%
0.00%
0.00%
93.54%
38,430
10,216
25,514
2,821
194
146
2,859
46,244
989
127,412
1.15%
0.31%
0.77%
0.08%
0.01%
0.00%
0.09%
1.39%
0.00%
0.03%
3.83%
51,339
7,430
1,000
2,500
50
150
7,380
140,801
210,650
1.47%
0.21%
0.03%
0.07%
0.00%
0.00%
0.21%
4.02%
0.00%
0.00%
6.02%
53,495
6,344
2,350
50
150
11,264
136,550
210,203
1.64%
0.20%
0.00%
0.07%
0.00%
0.00%
0.35%
4.20%
0.00%
0.00%
6.46%
3,328,682
100.00%
3,501,250
100.00%
3,252,672
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Estimated Enrollment
419
$7,944
Total Budgeted Operating Cost/student
615
$5,693
2010
Total Enrollment
381
387
419
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.9%
9.7%
39.6%
1.0%
29.7%
18.1%
10.6%
39.8%
0.5%
31.0%
15.0%
13.4%
39.6%
0.2%
31.7%
Spec Educ
Econ Disadv.
4.2%
34.4%
4.4%
37.5%
4.1%
41.8%
6.0%
5.2%
5.3%
15.7
16.5
17.1
Limited English Prof
Total Annual Operating Budget
2009
Student/
Teacher Ratio
614
$5,298
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
98%
98%
100%
Mathematics 100%
98%
98%
Writing
Science
Reading/English Language Arts
Mathematics
2008
100%
93%
Grade 6
2009
100%
100%
2008
89%
96%
98%
Grade 4
2009
98%
100%
98%
2010
96%
87%
98%
2008
96%
92%
Grade 5
2009
98%
96%
2010
100%
98%
98%
96%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
96%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.2%
2007-08
95.5%
95.3%
98.0%
2006-07
95.5%
95.1%
98.2%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.00
7.00
7.00
37.00
2.50
39.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
52.50
59.80
59.00
200
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
1
3
334.4%
9
8
4.1%
12.5%
12.3%
11Ͳ20YearsExperience
Over20YearsExperience
36.8%
Dallas Independent School District
Dealey Middle School
Organization 075
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
N/A
N/A
2010
Total Enrollment
156
144
183
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.2%
4.5%
55.8%
0.6%
19.9%
17.4%
5.6%
53.5%
0.0%
23.6%
18.0%
5.5%
50.8%
0.5%
25.1%
Spec Educ
Econ Disadv.
0.6%
50.6%
0.7%
51.4%
2.2%
43.7%
0.6%
0.0%
0.0%
11.8
12.0
12.6
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
184
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
98%
99%
100%
Mathematics
97%
97%
99%
Writing 100%
100%
100%
Social Studies
Science
2008
100%
96%
Grade 8
2009
100%
98%
2010
100%
98%
100%
96%
100%
98%
100%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.3%
2007-08
95.5%
95.3%
98.7%
2006-07
95.5%
95.1%
98.4%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
201
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
0
4
4
4
3
17.8%
0.0%
27.1%
27.6%
Over20YearsExperience
27.6%
Dallas Independent School District
Degolyer Elementary
Organization 135
Grades Taught: KG - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,798,075
78,648
429
181,458
58,194
49,647
14
97,404
2,263,869
% of
Total
76.25%
3.34%
0.02%
7.69%
2.47%
2.11%
0.00%
4.13%
0.00%
0.00%
96.00%
Original Budget
2010-11
$
1,723,151
65,355
174,794
59,072
62,094
114,717
2,199,183
% of
Total
72.65%
2.76%
0.00%
7.37%
2.49%
2.62%
0.00%
4.84%
0.00%
0.00%
92.72%
Original Budget
2011-12
$
1,734,200
44,348
250
177,468
30,334
45,631
106,554
2,138,785
% of
Total
76.13%
1.95%
0.01%
7.79%
1.33%
2.00%
0.00%
4.68%
0.00%
0.00%
93.89%
17,072
6,215
3,313
128
162
67,434
94,324
0.72%
0.26%
0.00%
0.14%
0.01%
0.01%
0.00%
2.86%
0.00%
0.00%
4.00%
18,222
4,612
500
500
200
148,690
172,724
0.77%
0.19%
0.02%
0.02%
0.01%
0.00%
0.00%
6.27%
0.00%
0.00%
7.28%
16,311
3,764
250
800
200
117,845
139,170
0.72%
0.17%
0.01%
0.04%
0.01%
0.00%
0.00%
5.17%
0.00%
0.00%
6.11%
2,358,193
100.00%
2,371,907
100.00%
2,277,955
100.00%
374
$6,305
385
$6,161
2009
2010
Total Enrollment
373
382
374
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.8%
2.9%
46.1%
0.0%
42.1%
10.5%
2.1%
47.4%
0.5%
39.5%
11.5%
2.4%
43.9%
0.5%
41.7%
Spec Educ
Econ Disadv.
7.8%
38.9%
7.3%
39.0%
8.0%
40.6%
Limited English Prof
20.1%
20.7%
19.5%
15.3
14.8
14.1
Student/
Teacher Ratio
383
$5,948
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
93%
93%
100%
Mathematics
96%
95%
95%
Writing
Science
2008
89%
85%
95%
Grade 4
2009
83%
89%
95%
2010
91%
94%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.2%
2008
98%
98%
Grade 5
2009
94%
88%
2010
87%
98%
87%
79%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.90
4.00
3.00
27.90
2.50
26.40
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.50
38.40
38.90
202
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.5%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
2
734.2%
4
5
9
24.5%
11Ͳ20YearsExperience
Over20YearsExperience
15.0%
18.8%
Dallas Independent School District
Donald Elementary
Organization 136
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
% of
Total
76.99%
1.95%
0.06%
8.39%
2.04%
2.27%
0.00%
4.71%
0.00%
0.00%
96.41%
Original Budget
2010-11
$
2,476,971
60,139
226,286
62,799
69,733
145,822
3,041,750
% of
Total
76.61%
1.86%
0.00%
7.00%
1.94%
2.16%
0.00%
4.51%
0.00%
0.00%
94.08%
Original Budget
2011-12
$
2,476,773
61,034
1,500
228,993
63,694
61,198
142,223
3,035,415
% of
Total
76.24%
1.88%
0.05%
7.05%
1.96%
1.88%
0.00%
4.38%
0.00%
0.00%
93.44%
45,704
11,137
2,316
53,301
830
113,288
1.45%
0.35%
0.00%
0.07%
0.00%
0.00%
0.00%
1.69%
0.00%
0.03%
3.59%
32,150
7,292
5,700
150
150
145,489
519
191,450
0.99%
0.23%
0.00%
0.18%
0.00%
0.00%
0.00%
4.50%
0.00%
0.02%
5.92%
25,740
5,544
3,396
150
178,000
200
213,030
0.79%
0.17%
0.00%
0.10%
0.00%
0.00%
0.00%
5.48%
0.00%
0.01%
6.56%
3,154,536
100.00%
3,233,200
100.00%
3,248,445
100.00%
Audited
2009-10
2,428,686
61,423
1,773
264,817
64,325
71,687
148,538
(1)
3,041,247
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
645
$4,891
Total Budgeted Operating Cost/student
618
$5,232
2009
2010
Total Enrollment
631
635
645
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.8%
0.0%
97.5%
0.3%
1.4%
1.3%
0.2%
96.4%
1.1%
1.1%
1.4%
0.2%
97.2%
0.3%
0.9%
Spec Educ
Econ Disadv.
4.3%
95.7%
6.0%
95.3%
5.4%
97.8%
Limited English Prof
53.9%
55.0%
59.8%
16.8
17.4
17.2
Student/
Teacher Ratio
577
$5,635
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
82%
74%
Mathematics
84%
86%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
88%
71%
Grade 6
2009
75%
66%
2008
62%
70%
78%
Grade 4
2009
73%
80%
91%
2010
70%
76%
76%
2008
65%
59%
Grade 5
2009
62%
63%
2010
62%
65%
57%
64%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
77%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.0%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.90
7.00
7.00
38.90
6.00
39.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.90
56.90
57.90
203
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E15
6-10 Years 6
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
16.0%
21.3%
8.0%
38.7%
11Ͳ20YearsExperience
Over20YearsExperience
16.0%
Dallas Independent School District
Dorsey Elementary
Organization 137
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,177,642
58,600
391
209,150
71,359
34,712
95,623
2,647,477
% of
Total
79.41%
2.14%
0.01%
7.63%
2.60%
1.27%
0.00%
3.49%
0.00%
0.00%
96.54%
Original Budget
2010-11
$
2,196,298
57,859
245,258
79,618
45,442
500
100,512
2,725,487
% of
Total
76.38%
2.01%
0.00%
8.53%
2.77%
1.58%
0.02%
3.50%
0.00%
0.00%
94.78%
Original Budget
2011-12
$
2,310,423
60,139
248,756
64,747
51,571
500
108,242
2,844,378
% of
Total
77.33%
2.01%
0.00%
8.33%
2.17%
1.73%
0.02%
3.62%
0.00%
0.00%
95.20%
37,497
16,430
3,915
30
101
36,841
94,814
1.37%
0.60%
0.00%
0.14%
0.00%
0.00%
0.00%
1.34%
0.00%
0.00%
3.46%
25,850
6,614
1,050
3,295
400
150
500
112,286
150,145
0.90%
0.23%
0.04%
0.11%
0.01%
0.01%
0.02%
3.90%
0.00%
0.00%
5.22%
21,237
6,614
1,250
2,272
150
150
650
111,007
143,330
0.71%
0.22%
0.04%
0.08%
0.01%
0.01%
0.02%
3.72%
0.00%
0.00%
4.80%
2,742,292
100.00%
2,875,632
100.00%
2,987,708
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
547
$5,013
Total Budgeted Operating Cost/student
574
$5,010
2009
2010
Total Enrollment
512
537
547
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
25.0%
0.0%
74.2%
0.0%
0.8%
24.0%
0.0%
74.9%
0.2%
0.9%
24.1%
0.0%
75.1%
0.0%
0.7%
Spec Educ
Econ Disadv.
2.3%
93.0%
3.0%
94.8%
3.7%
95.8%
Limited English Prof
49.2%
52.9%
53.2%
15.5
14.9
15.5
Student/
Teacher Ratio
596
$5,013
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
89%
82%
Mathematics
94%
85%
76%
Writing
Science
Reading/English Language Arts
Mathematics
2008
90%
90%
Grade 6
2009
92%
90%
2008
79%
90%
95%
Grade 4
2009
85%
94%
96%
2010
77%
75%
92%
2008
71%
98%
Grade 5
2009
90%
97%
2010
59%
74%
95%
97%
58%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Academically Acc
2010
78%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.3%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
33.90
6.00
6.50
35.90
5.50
32.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
51.40
49.70
49.40
204
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
2
9
8
9
7
20.7%
5.7%
25.5%
25.5%
22.6%
Dallas Independent School District
Dunbar Elementary
Organization 139
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,987,705
58,912
873
252,010
61,598
41,282
415
123,387
2,526,182
% of
Total
75.27%
2.23%
0.03%
9.54%
2.33%
1.56%
0.02%
4.67%
0.00%
0.00%
95.66%
Original Budget
2010-11
$
1,991,752
56,962
248,934
59,072
41,300
127,478
2,525,498
% of
Total
70.90%
2.03%
0.00%
8.86%
2.10%
1.47%
0.00%
4.54%
0.00%
0.00%
89.89%
Original Budget
2011-12
$
2,415,923
41,958
800
166,552
30,484
57,103
130,290
2,843,110
% of
Total
76.75%
1.33%
0.03%
5.29%
0.97%
1.81%
0.00%
4.14%
0.00%
0.00%
90.32%
25,205
7,682
2,135
6,204
150
200
73,129
114,704
0.95%
0.29%
0.08%
0.23%
0.01%
0.01%
0.00%
2.77%
0.00%
0.00%
4.34%
20,740
5,981
2,250
2,000
252,918
283,889
0.74%
0.21%
0.08%
0.07%
0.00%
0.00%
0.00%
9.00%
0.00%
0.00%
10.11%
16,771
4,822
1,125
1,000
300
280,560
304,578
0.53%
0.15%
0.04%
0.03%
0.00%
0.01%
0.00%
8.91%
0.00%
0.00%
9.68%
2,640,886
100.00%
2,809,387
100.00%
3,147,688
100.00%
495
$5,676
2010
Total Enrollment
448
475
484
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.7%
0.2%
14.1%
0.0%
0.0%
85.1%
0.2%
14.7%
0.0%
0.0%
86.6%
0.2%
13.0%
0.0%
0.2%
Spec Educ
Econ Disadv.
10.9%
96.9%
9.1%
96.4%
8.7%
99.0%
8.0%
5.5%
7.0%
11.3
12.0
14.1
Limited English Prof
484
$5,456
2009
Student/
Teacher Ratio
498
$6,321
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
83%
85%
Mathematics
88%
83%
77%
Writing
Science
2008
81%
71%
89%
Grade 4
2009
72%
83%
85%
2010
62%
76%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.9%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
96.3%
2008
74%
89%
Grade 5
2009
67%
82%
2010
68%
81%
87%
85%
91%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
3.00
5.00
35.00
5.00
32.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
43.10
48.00
49.50
205
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.9%
Beginning 1
1-5 Years E 433.5%
BeginningTeachers
6-10 Years 8
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye12
11.2%
23.3%
11Ͳ20YearsExperience
Over20YearsExperience
29.1%
Dallas Independent School District
Earhart Elementary
Organization 140
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,454,170
75,877
1,438
183,663
81,655
42,391
41
125,828
35,429
2,000,492
% of
Total
70.05%
3.65%
0.07%
8.85%
3.93%
2.04%
0.00%
6.06%
0.00%
1.71%
96.36%
Original Budget
2010-11
$
1,481,175
70,362
194,858
80,673
26,099
128,430
41,771
2,023,368
% of
Total
67.96%
3.23%
0.00%
8.94%
3.70%
1.20%
0.00%
5.89%
0.00%
1.92%
92.83%
Original Budget
2011-12
$
1,225,651
45,707
1,800
171,752
32,373
38,148
131,388
1,646,819
% of
Total
68.10%
2.54%
0.10%
9.54%
1.80%
2.12%
0.00%
7.30%
0.00%
0.00%
91.50%
19,253
8,837
512
1,102
80
45,319
413
75,515
0.93%
0.43%
0.02%
0.05%
0.00%
0.00%
0.00%
2.18%
0.00%
0.02%
3.64%
12,600
3,773
2,000
200
137,493
198
156,264
0.58%
0.17%
0.09%
0.01%
0.00%
0.00%
0.00%
6.31%
0.00%
0.01%
7.17%
13,883
2,954
2,140
100
134,000
153,077
0.77%
0.16%
0.12%
0.00%
0.00%
0.01%
0.00%
7.44%
0.00%
0.00%
8.50%
2,076,007
100.00%
2,179,632
100.00%
1,799,896
100.00%
302
$6,874
302
$7,217
2009
2010
Total Enrollment
362
324
302
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
48.1%
0.0%
51.9%
0.0%
0.0%
41.0%
0.3%
58.3%
0.0%
0.3%
33.8%
0.3%
65.2%
0.0%
0.7%
Spec Educ
Econ Disadv.
6.9%
97.2%
6.2%
98.1%
5.0%
97.0%
Limited English Prof
35.9%
42.9%
50.3%
12.3
12.2
13.5
Student/
Teacher Ratio
295
$6,101
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
53%
56%
64%
Mathematics
61%
75%
62%
Writing
Science
2008
55%
89%
74%
Grade 4
2009
71%
83%
79%
2010
70%
73%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.2%
2008
50%
65%
Grade 5
2009
51%
74%
2010
67%
85%
60%
38%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.50
7.00
6.50
19.50
3.00
21.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
3.00
3.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
39.90
38.50
31.00
206
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
11Ͳ20YearsExperience
1
9
32.0%
5
0
7
4.5%
40.1%
0.0%
Over20YearsExperience
23.4%
Dallas Independent School District
Jill Stone Elementary School at Vi
Organization 141
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,242,974
61,763
1,086
164,403
64,495
26,144
75,806
1,636,671
% of
Total
73.55%
3.65%
0.06%
9.73%
3.82%
1.55%
0.00%
4.49%
0.00%
0.00%
96.85%
Original Budget
2010-11
$
1,308,843
65,246
2,600
167,265
58,175
23,439
106,047
1,731,615
% of
Total
71.62%
3.57%
0.14%
9.15%
3.18%
1.28%
0.00%
5.80%
0.00%
0.00%
94.75%
Original Budget
2011-12
$
1,368,212
46,101
170,341
29,696
47,111
101,152
1,762,613
% of
Total
73.47%
2.48%
0.00%
9.15%
1.59%
2.53%
0.00%
5.43%
0.00%
0.00%
94.64%
22,712
5,597
1,189
269
143
23,252
54
53,216
1.34%
0.33%
0.00%
0.07%
0.02%
0.01%
0.00%
1.38%
0.00%
0.00%
3.15%
21,324
3,762
1,200
150
175
69,335
95,946
1.17%
0.21%
0.00%
0.07%
0.01%
0.01%
0.00%
3.79%
0.00%
0.00%
5.25%
21,924
3,313
1,000
150
145
73,200
99,732
1.18%
0.18%
0.00%
0.05%
0.01%
0.01%
0.00%
3.93%
0.00%
0.00%
5.36%
1,689,887
100.00%
1,827,561
100.00%
1,862,345
100.00%
314
$5,382
363
$5,035
2009
2010
Total Enrollment
320
345
314
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.6%
0.0%
79.1%
0.3%
4.1%
15.4%
0.0%
83.2%
0.9%
0.6%
8.9%
0.0%
88.9%
0.6%
1.6%
Spec Educ
Econ Disadv.
2.2%
98.4%
4.1%
98.6%
3.2%
99.4%
Limited English Prof
67.8%
62.0%
80.6%
16.4
15.3
14.3
Student/
Teacher Ratio
334
$5,576
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
48%
44%
100%
Mathematics
79%
76%
84%
Writing
Science
2008
77%
83%
83%
Grade 4
2009
73%
78%
76%
2010
70%
87%
80%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.6%
2008
71%
69%
Grade 5
2009
70%
84%
2010
89%
89%
88%
95%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.50
3.00
3.00
22.50
3.50
23.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
31.90
35.50
34.50
207
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E14
7.8%
6-10 Years 4
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
11.4%
0.0%
18.2%
62.5%
Dallas Independent School District
Ervin Elementary
Organization 142
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,508,849
55,917
360
236,421
74,089
41,026
158,830
3,075,493
% of
Total
78.32%
1.75%
0.01%
7.38%
2.31%
1.28%
0.00%
4.96%
0.00%
0.00%
96.01%
Original Budget
2010-11
$
2,603,487
57,859
3,421
226,335
71,810
40,420
164,617
3,167,949
% of
Total
76.93%
1.71%
0.10%
6.69%
2.12%
1.19%
0.00%
4.86%
0.00%
0.00%
93.60%
Original Budget
2011-12
$
2,277,721
60,139
2,994
234,757
73,207
51,816
163,257
2,863,891
% of
Total
73.39%
1.94%
0.10%
7.56%
2.36%
1.67%
0.00%
5.26%
0.00%
0.00%
92.27%
38,414
12,625
4,088
99
72,636
127,862
1.20%
0.39%
0.00%
0.13%
0.00%
0.00%
0.00%
2.27%
0.00%
0.00%
3.99%
27,300
7,545
3,500
178,120
216,465
0.81%
0.22%
0.00%
0.10%
0.00%
0.00%
0.00%
5.26%
0.00%
0.00%
6.40%
21,147
7,545
2,000
100
209,000
239,792
0.68%
0.24%
0.00%
0.06%
0.00%
0.00%
0.00%
6.73%
0.00%
0.00%
7.73%
3,203,354
100.00%
3,384,414
100.00%
3,103,683
100.00%
622
$5,441
2010
Total Enrollment
720
704
632
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.0%
0.0%
14.7%
0.1%
0.1%
85.4%
0.0%
14.6%
0.0%
0.0%
87.2%
0.0%
12.5%
0.0%
0.3%
Spec Educ
Econ Disadv.
5.3%
97.2%
3.3%
98.3%
3.8%
99.2%
8.8%
10.7%
9.3%
16.9
17.2
14.7
Limited English Prof
632
$5,069
2009
Student/
Teacher Ratio
598
$5,190
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
57%
60%
72%
Mathematics
52%
56%
66%
Writing
Science
2008
65%
64%
85%
Grade 4
2009
61%
54%
83%
2010
63%
62%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
98.2%
2006-07
95.5%
95.1%
97.7%
2008
70%
59%
Grade 5
2009
72%
68%
2010
66%
75%
60%
60%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
4.00
4.00
36.50
3.00
40.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.30
55.50
50.50
208
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
32.6%
6-10 Years 9
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye14
2.3%
25.6%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
20.9%
18.6%
Dallas Independent School District
Fannin Elementary
Organization 143
Grades Taught: EE - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
71.82%
3.52%
0.02%
9.05%
4.01%
1.61%
0.00%
5.30%
0.00%
-0.02%
95.29%
Original Budget
2010-11
$
1,263,046
42,341
156,226
77,238
51,312
124,504
1,714,667
% of
Total
67.99%
2.28%
0.00%
8.41%
4.16%
2.76%
0.00%
6.70%
0.00%
0.00%
92.30%
Original Budget
2011-12
$
1,167,759
39,269
159,053
32,373
40,870
125,225
1,564,549
% of
Total
67.78%
2.28%
0.00%
9.23%
1.88%
2.37%
0.00%
7.27%
0.00%
0.00%
90.81%
31,656
5,250
945
5,170
100
38,710
81,830
1.82%
0.30%
0.05%
0.30%
0.00%
0.01%
0.00%
2.23%
0.00%
0.00%
4.71%
14,355
3,164
1,500
2,000
122,015
143,034
0.77%
0.17%
0.08%
0.11%
0.00%
0.00%
0.00%
6.57%
0.00%
0.00%
7.70%
14,555
2,706
500
140,500
158,261
0.84%
0.16%
0.00%
0.03%
0.00%
0.00%
0.00%
8.16%
0.00%
0.00%
9.19%
1,737,456
100.00%
1,857,701
100.00%
1,722,810
100.00%
Audited
2009-10
1,247,795
61,112
273
157,176
69,683
27,891
92,077
(381)
1,655,625
250
$6,950
263
$7,064
2009
2010
Total Enrollment
341
284
250
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.6%
6.2%
80.1%
1.5%
1.8%
8.5%
7.0%
81.7%
1.4%
1.4%
4.8%
8.0%
84.8%
0.8%
1.6%
Spec Educ
Econ Disadv.
2.9%
99.1%
2.5%
97.9%
4.8%
99.2%
Limited English Prof
68.6%
69.0%
67.2%
13.9
14.8
13.3
Student/
Teacher Ratio
268
$6,428
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
100%
88%
Mathematics
83%
100%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Recognized
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.9%
2006-07
95.5%
95.1%
97.7%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.00
4.50
6.00
18.50
3.00
18.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
33.90
33.00
30.00
209
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E 5
BeginningTeachers
47.1%
1
6-10 Years
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye 9
10.7%
26.3%
11Ͳ20YearsExperience
Over20YearsExperience
5.3%
10.7%
Dallas Independent School District
Field Elementary
Organization 144
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.04%
2.32%
0.08%
7.05%
2.34%
1.85%
0.00%
3.72%
0.00%
0.00%
96.41%
Original Budget
2010-11
$
1,820,002
54,271
167,056
63,144
55,761
98,015
2,258,249
% of
Total
75.15%
2.24%
0.00%
6.90%
2.61%
2.30%
0.00%
4.05%
0.00%
0.00%
93.24%
Original Budget
2011-12
$
1,872,171
39,269
1,260
169,619
32,873
53,182
94,835
2,263,209
% of
Total
77.77%
1.63%
0.05%
7.05%
1.37%
2.21%
0.00%
3.94%
0.00%
0.00%
94.01%
35,636
10,652
1,515
149
38,102
86,054
1.49%
0.44%
0.00%
0.06%
0.01%
0.00%
0.00%
1.59%
0.00%
0.00%
3.59%
38,084
6,084
2,500
1,500
115,453
163,621
1.57%
0.25%
0.10%
0.06%
0.00%
0.00%
0.00%
4.77%
0.00%
0.00%
6.76%
27,127
4,325
748
112,000
144,200
1.13%
0.18%
0.00%
0.03%
0.00%
0.00%
0.00%
4.65%
0.00%
0.00%
5.99%
2,395,597
100.00%
2,421,870
100.00%
2,407,409
100.00%
Audited
2009-10
1,893,427
55,500
1,978
168,929
56,146
44,406
89,158
(1)
2,309,543
490
$4,889
450
$5,382
2009
2010
Total Enrollment
458
498
490
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.3%
1.1%
88.0%
0.2%
4.4%
5.6%
1.0%
91.4%
0.2%
1.8%
5.3%
0.8%
91.6%
0.8%
1.4%
Spec Educ
Econ Disadv.
3.1%
97.2%
3.8%
96.6%
5.9%
96.1%
Limited English Prof
69.9%
74.9%
76.9%
13.7
16.2
16.3
Student/
Teacher Ratio
444
$5,422
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
89%
100%
Mathematics
66%
88%
98%
Writing
Science
2008
68%
85%
90%
Grade 4
2009
77%
88%
83%
2010
100%
89%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.8%
2006-07
95.5%
95.1%
96.0%
2008
67%
90%
Grade 5
2009
67%
73%
2010
87%
97%
83%
61%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Exemplary
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
6.00
7.00
29.50
6.00
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.60
0.40
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.30
43.50
44.00
210
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E13
BeginningTeachers
6-10 Years 5
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
6
Over 20 Ye
16.7%
20.0%
3.3%
43.3%
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
Dallas Independent School District
Foster Elementary
Organization 145
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,905,605
63,825
1,729
260,460
71,056
75,040
2,047
163,122
3,542,883
% of
Total
79.25%
1.74%
0.05%
7.10%
1.94%
2.05%
0.06%
4.45%
0.00%
0.00%
96.63%
Original Budget
2010-11
$
3,183,573
63,137
1,500
236,223
75,002
79,185
171,157
3,809,777
% of
Total
79.10%
1.57%
0.04%
5.87%
1.86%
1.97%
0.00%
4.25%
0.00%
0.00%
94.66%
Original Budget
2011-12
$
3,420,824
65,355
2,000
242,127
54,589
80,261
6,000
143,563
4,014,719
% of
Total
81.09%
1.55%
0.05%
5.74%
1.29%
1.90%
0.14%
3.40%
0.00%
0.00%
95.17%
45,076
13,865
4,915
1,037
90
249
56,782
1,416
123,429
1.23%
0.38%
0.13%
0.03%
0.00%
0.01%
0.00%
1.55%
0.00%
0.04%
3.37%
29,277
9,374
10,000
5,500
100
500
159,086
1,250
215,087
0.73%
0.23%
0.25%
0.14%
0.00%
0.01%
0.00%
3.95%
0.00%
0.03%
5.34%
26,825
7,508
758
3,625
500
400
164,000
203,616
0.64%
0.18%
0.02%
0.09%
0.01%
0.01%
0.00%
3.89%
0.00%
0.00%
4.83%
3,666,313
100.00%
4,024,864
100.00%
4,218,335
100.00%
833
$4,401
852
$4,724
2009
2010
Total Enrollment
853
872
833
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.4%
0.1%
98.0%
0.1%
0.4%
2.2%
0.0%
97.0%
0.2%
0.6%
1.0%
0.1%
98.3%
0.2%
0.4%
Spec Educ
Econ Disadv.
3.5%
93.9%
4.2%
95.3%
5.4%
97.5%
Limited English Prof
59.2%
67.9%
75.4%
15.4
17.8
17.7
Student/
Teacher Ratio
790
$5,340
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
94%
79%
Mathematics
77%
81%
64%
Writing
Science
2008
82%
85%
92%
Grade 4
2009
64%
81%
82%
2010
78%
78%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.8%
2008
77%
96%
Grade 5
2009
74%
87%
2010
81%
79%
81%
88%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.00
11.00
13.00
51.00
11.00
49.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
69.20
74.20
73.20
211
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E 9
BeginningTeachers
6-10 Years 16
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
14.9%
9
Over 20 Ye
12.8%
19.1%
19.1%
11Ͳ20YearsExperience
Over20YearsExperience
34.0%
Dallas Independent School District
Frazier Elementary
Organization 146
Grades Taught: KG - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
619,097
40,884
301
165,275
59,035
34,800
33
87,169
1,006,592
% of
Total
59.08%
3.90%
0.03%
15.77%
5.63%
3.32%
0.00%
8.32%
0.00%
0.00%
96.07%
Original Budget
2010-11
$
598,238
41,504
500
163,301
58,175
41,582
81,787
985,087
% of
Total
55.85%
3.87%
0.05%
15.25%
5.43%
3.88%
0.00%
7.64%
0.00%
0.00%
91.97%
Original Budget
2011-12
$
626,776
50,923
166,939
29,536
34,073
113,532
1,021,779
% of
Total
56.98%
4.63%
0.00%
15.18%
2.69%
3.10%
0.00%
10.32%
0.00%
0.00%
92.89%
13,087
4,746
1,028
1,782
633
93
19,857
41,226
1.25%
0.45%
0.10%
0.17%
0.06%
0.01%
0.00%
1.90%
0.00%
0.00%
3.93%
6,395
1,979
1,750
150
90
75,683
86,047
0.60%
0.18%
0.00%
0.16%
0.01%
0.01%
0.00%
7.07%
0.00%
0.00%
8.03%
6,475
1,722
1,400
376
100
68,100
78,173
0.59%
0.16%
0.00%
0.13%
0.03%
0.01%
0.00%
6.19%
0.00%
0.00%
7.11%
1,047,818
100.00%
1,071,134
100.00%
1,099,952
100.00%
146
$7,177
145
$7,387
2009
2010
Total Enrollment
139
159
146
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.7%
0.0%
22.3%
0.0%
0.0%
81.1%
0.0%
18.9%
0.0%
0.0%
88.4%
0.0%
11.6%
0.0%
0.0%
Spec Educ
Econ Disadv.
6.5%
89.9%
5.7%
94.3%
4.1%
99.3%
Limited English Prof
10.1%
8.8%
6.8%
10.1
16.7
14.6
Student/
Teacher Ratio
161
$6,832
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
96%
88%
67%
Mathematics 100%
85%
45%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Academically Unacc
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
96.8%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
10.50
0.00
0.00
10.50
0.50
10.50
12
Library
0.50
0.50
0.50
0.50
0.50
0.50
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.20
1.00
0.80
0.20
0.80
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
18.70
18.50
18.50
212
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0
2
2
3
3
25.0%
22.5%
11Ͳ20YearsExperience
20.0%
Over20YearsExperience
30.0%
Dallas Independent School District
Gill Elementary
Organization 147
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,838,025
58,547
450
246,057
72,533
56,458
3,273
166,511
3,441,852
% of
Total
80.16%
1.65%
0.01%
6.95%
2.05%
1.59%
0.09%
4.70%
0.00%
0.00%
97.22%
Original Budget
2010-11
$
2,770,920
57,859
252,001
77,838
58,598
177,610
3,394,826
% of
Total
77.50%
1.62%
0.00%
7.05%
2.18%
1.64%
0.00%
4.97%
0.00%
0.00%
94.95%
Original Budget
2011-12
$
3,039,549
60,139
771
244,360
78,135
59,493
181,292
3,663,739
% of
Total
79.22%
1.57%
0.02%
6.37%
2.04%
1.55%
0.00%
4.72%
0.00%
0.00%
95.48%
36,656
13,618
2,181
140
113
45,682
98,390
1.04%
0.38%
0.00%
0.06%
0.00%
0.00%
0.00%
1.29%
0.00%
0.00%
2.78%
36,160
8,879
3,300
200
300
131,588
180,427
1.01%
0.25%
0.00%
0.09%
0.01%
0.01%
0.00%
3.68%
0.00%
0.00%
5.05%
21,100
7,177
3,450
110
500
141,000
173,337
0.55%
0.19%
0.00%
0.09%
0.00%
0.01%
0.00%
3.67%
0.00%
0.00%
4.52%
3,540,242
100.00%
3,575,253
100.00%
3,837,076
100.00%
764
$4,634
828
$4,318
2009
2010
Total Enrollment
747
767
764
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.6%
6.0%
64.5%
0.5%
2.3%
26.7%
9.5%
62.3%
0.1%
1.3%
22.4%
8.9%
65.6%
0.1%
3.0%
Spec Educ
Econ Disadv.
5.2%
89.0%
3.8%
91.4%
4.2%
92.4%
Limited English Prof
46.5%
50.2%
53.8%
16.2
17.0
17.1
Student/
Teacher Ratio
754
$5,089
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
78%
82%
Mathematics
79%
74%
73%
Writing
Science
2008
71%
78%
87%
Grade 4
2009
89%
94%
86%
2010
89%
93%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
2008
82%
81%
Grade 5
2009
86%
82%
2010
78%
80%
83%
80%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
43.99
8.00
10.00
47.50
7.50
45.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
63.99
67.80
67.00
213
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.2%
Beginning 1
31.8%
1-5 Years E11
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye14
24.6%
11Ͳ20YearsExperience
Over20YearsExperience
12.3%
29.1%
Dallas Independent School District
Gooch Elementary
Organization 148
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,216,943
55,082
528
166,674
59,760
58,991
105,170
2,663,147
% of
Total
80.61%
2.00%
0.02%
6.06%
2.17%
2.15%
0.00%
3.82%
0.00%
0.00%
96.84%
Original Budget
2010-11
$
2,252,885
54,271
239,544
59,072
55,761
111,681
2,773,214
% of
Total
76.75%
1.85%
0.00%
8.16%
2.01%
1.90%
0.00%
3.80%
0.00%
0.00%
94.48%
Original Budget
2011-12
$
1,975,503
40,614
167,581
29,984
52,550
101,857
2,368,089
% of
Total
78.51%
1.61%
0.00%
6.66%
1.19%
2.09%
0.00%
4.05%
0.00%
0.00%
94.11%
32,042
8,624
329
5,623
914
293
39,083
86,909
1.17%
0.31%
0.01%
0.20%
0.03%
0.01%
0.00%
1.42%
0.00%
0.00%
3.16%
29,128
6,982
6,500
1,750
500
117,213
162,073
0.99%
0.24%
0.00%
0.22%
0.06%
0.02%
0.00%
3.99%
0.00%
0.00%
5.52%
17,500
4,150
5,565
121,000
148,215
0.70%
0.16%
0.00%
0.22%
0.00%
0.00%
0.00%
4.81%
0.00%
0.00%
5.89%
2,750,056
100.00%
2,935,287
100.00%
2,516,304
100.00%
549
$5,009
526
$5,580
2009
2010
Total Enrollment
513
530
549
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.2%
2.1%
79.1%
0.0%
3.5%
14.2%
0.8%
82.3%
0.0%
2.8%
14.2%
0.4%
82.5%
0.2%
2.7%
Spec Educ
Econ Disadv.
10.5%
88.3%
7.7%
90.6%
9.7%
91.6%
Limited English Prof
52.0%
58.7%
57.2%
15.8
15.6
15.2
Student/
Teacher Ratio
425
$5,921
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
87%
81%
Mathematics
72%
97%
95%
Writing
Science
2008
69%
80%
96%
Grade 4
2009
78%
90%
86%
2010
69%
94%
93%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.7%
2008
72%
88%
Grade 5
2009
77%
85%
2010
81%
85%
57%
73%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.80
9.00
7.00
31.80
5.00
33.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.40
0.60
0.40
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.60
50.00
45.30
214
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E18
BeginningTeachers
19.4%
3
6-10 Years
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 5
11Ͳ20YearsExperience
Over20YearsExperience
14.1%
8.3%
49.9%
8.3%
Dallas Independent School District
Hall Elementary
Organization 149
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,407,531
58,717
692
244,705
76,638
64,809
107,476
2,960,568
% of
Total
78.08%
1.90%
0.02%
7.94%
2.49%
2.10%
0.00%
3.49%
0.00%
0.00%
96.02%
Original Budget
2010-11
$
2,478,705
61,034
261,139
74,502
57,196
103,799
3,036,375
% of
Total
76.91%
1.89%
0.00%
8.10%
2.31%
1.77%
0.00%
3.22%
0.00%
0.00%
94.21%
Original Budget
2011-12
$
2,477,246
62,637
260,707
74,502
57,913
106,051
3,039,056
% of
Total
77.00%
1.95%
0.00%
8.10%
2.32%
1.80%
0.00%
3.30%
0.00%
0.00%
94.47%
44,636
12,479
2,585
148
527
62,471
122,846
1.45%
0.40%
0.00%
0.08%
0.00%
0.02%
0.00%
2.03%
0.00%
0.00%
3.98%
34,918
7,258
4,300
175
500
139,334
186,485
1.08%
0.23%
0.00%
0.13%
0.01%
0.02%
0.00%
4.32%
0.00%
0.00%
5.79%
33,010
5,926
1,675
100
500
136,800
178,011
1.03%
0.18%
0.00%
0.05%
0.00%
0.02%
0.00%
4.25%
0.00%
0.00%
5.53%
3,083,414
100.00%
3,222,860
100.00%
3,217,067
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
569
$5,419
Total Budgeted Operating Cost/student
615
$5,240
2009
2010
Total Enrollment
629
636
569
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.4%
0.0%
97.8%
0.5%
0.3%
0.8%
0.0%
98.9%
0.2%
0.2%
1.8%
0.0%
97.9%
0.2%
0.2%
Spec Educ
Econ Disadv.
4.9%
95.1%
4.6%
97.0%
5.8%
98.1%
Limited English Prof
57.9%
63.1%
60.8%
15.5
16.3
14.8
Student/
Teacher Ratio
618
$5,206
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
72%
90%
Mathematics
96%
90%
93%
Writing
Science
Reading/English Language Arts
Mathematics
2008
89%
77%
Grade 6
2009
84%
67%
2008
76%
81%
74%
Grade 4
2009
77%
75%
88%
2010
79%
86%
92%
2008
71%
67%
Grade 5
2009
62%
69%
2010
67%
60%
61%
69%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
81%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
96.8%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.80
8.00
8.00
39.80
6.50
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
56.10
55.60
58.80
215
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
BeginningTeachers
6
6-10 Years
20.9%
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 5
13.9%
2.6%
47.0%
11Ͳ20YearsExperience
Over20YearsExperience
15.7%
Dallas Independent School District
Harllee (Internal Charter) Elem
Organization 150
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,392,971
58,244
1,624
167,489
60,968
44,158
93,351
1,818,806
% of
Total
73.50%
3.07%
0.09%
8.84%
3.22%
2.33%
0.00%
4.93%
0.00%
0.00%
95.97%
Original Budget
2010-11
$
1,389,900
56,962
167,540
73,604
53,022
72,790
1,813,818
% of
Total
71.55%
2.93%
0.00%
8.63%
3.79%
2.73%
0.00%
3.75%
0.00%
0.00%
93.38%
Original Budget
2011-12
$
943,120
41,958
155,493
36,802
42,288
74,173
1,293,834
% of
Total
65.90%
2.93%
0.00%
10.87%
2.57%
2.95%
0.00%
5.18%
0.00%
0.00%
90.41%
29,712
5,581
1,745
1,204
298
37,790
76,329
1.57%
0.29%
0.09%
0.06%
0.00%
0.02%
0.00%
1.99%
0.00%
0.00%
4.03%
17,227
3,888
500
2,000
500
104,507
128,622
0.89%
0.20%
0.03%
0.10%
0.00%
0.03%
0.00%
5.38%
0.00%
0.00%
6.62%
12,989
1,979
1,500
300
120,500
137,268
0.91%
0.14%
0.00%
0.10%
0.00%
0.02%
0.00%
8.42%
0.00%
0.00%
9.59%
1,895,135
100.00%
1,942,440
100.00%
1,431,102
100.00%
302
$6,275
320
$6,070
2009
2010
Total Enrollment
267
301
302
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
67.8%
0.0%
30.3%
0.0%
1.9%
70.4%
0.0%
28.9%
0.0%
0.7%
66.2%
0.0%
33.4%
0.0%
0.3%
Spec Educ
Econ Disadv.
4.5%
91.4%
4.3%
94.7%
8.3%
95.7%
Limited English Prof
20.6%
21.6%
25.2%
14.1
13.7
12.9
Student/
Teacher Ratio
189
$7,572
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
80%
87%
Mathematics
72%
84%
85%
Writing
Science
2008
88%
80%
96%
Grade 4
2009
79%
87%
97%
2010
71%
79%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.6%
2008
69%
83%
Grade 5
2009
92%
72%
2010
72%
80%
81%
52%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.50
3.50
4.00
14.50
3.00
22.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
34.40
34.50
25.00
216
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
BeginningTeachers
12.8%
5
6-10 Years
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
Over 20 Ye 4
17.0%
4.3%
44.7%
11Ͳ20YearsExperience
Over20YearsExperience
21.3%
Dallas Independent School District
Henderson Elementary
Organization 152
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,256,180
75,182
632
177,395
80,847
53,154
106,822
2,750,212
% of
Total
77.20%
2.57%
0.02%
6.07%
2.77%
1.82%
0.00%
3.66%
0.00%
0.00%
94.11%
Original Budget
2010-11
$
2,252,641
74,185
165,068
81,173
47,595
110,303
2,730,965
% of
Total
76.72%
2.53%
0.00%
5.62%
2.76%
1.62%
0.00%
3.76%
0.00%
0.00%
93.01%
Original Budget
2011-12
$
2,357,631
74,185
236,925
80,673
53,762
116,862
2,920,038
% of
Total
75.86%
2.39%
0.00%
7.62%
2.60%
1.73%
0.00%
3.76%
0.00%
0.00%
93.95%
109,029
8,639
1,356
4,392
111
48,685
172,213
3.73%
0.30%
0.05%
0.15%
0.00%
0.00%
0.00%
1.67%
0.00%
0.00%
5.89%
27,800
6,441
5,000
4,400
250
300
160,911
205,102
0.95%
0.22%
0.17%
0.15%
0.01%
0.01%
0.00%
5.48%
0.00%
0.00%
6.99%
28,871
5,374
3,000
1,700
250
200
148,500
187,895
0.93%
0.17%
0.10%
0.05%
0.01%
0.01%
0.00%
4.78%
0.00%
0.00%
6.05%
2,922,425
100.00%
2,936,067
100.00%
3,107,933
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
554
$5,275
Total Budgeted Operating Cost/student
565
$5,197
2009
2010
Total Enrollment
537
545
554
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.7%
0.0%
95.0%
0.2%
1.1%
3.7%
0.0%
95.2%
0.2%
0.9%
3.8%
0.0%
94.6%
0.2%
1.4%
Spec Educ
Econ Disadv.
6.9%
95.2%
6.6%
95.2%
6.9%
95.7%
Limited English Prof
57.0%
60.4%
59.6%
14.5
16.3
15.6
Student/
Teacher Ratio
558
$5,570
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
89%
97%
Mathematics
85%
92%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
95%
Grade 6
2009
92%
80%
2008
64%
78%
80%
Grade 4
2009
67%
65%
81%
2010
83%
84%
100%
2008
70%
63%
Grade 5
2009
79%
81%
2010
61%
62%
65%
77%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
80%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.90
8.00
8.00
35.90
7.00
37.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
52.90
51.70
55.90
217
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E10
6-10 Years 7
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye 5
14.1%
8.5%
28.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
29.6%
Over20YearsExperience
19.7%
Dallas Independent School District
Hexter Elementary
Organization 153
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,374,873
61,760
4,935
167,867
58,359
72,573
102,788
2,843,154
% of
Total
80.69%
2.10%
0.17%
5.70%
1.98%
2.47%
0.00%
3.49%
0.00%
0.00%
96.60%
Original Budget
2010-11
$
2,439,214
61,034
1,000
164,602
57,380
62,761
110,910
2,896,901
% of
Total
79.48%
1.99%
0.03%
5.36%
1.87%
2.05%
0.00%
3.61%
0.00%
0.00%
94.40%
Original Budget
2011-12
$
2,414,531
57,859
1,000
166,987
58,279
53,761
112,595
2,865,012
% of
Total
79.37%
1.90%
0.03%
5.49%
1.92%
1.77%
0.00%
3.70%
0.00%
0.00%
94.18%
37,210
8,074
791
2,307
236
100
51,345
100,061
1.26%
0.27%
0.03%
0.08%
0.01%
0.00%
0.00%
1.74%
0.00%
0.00%
3.40%
24,600
6,372
600
2,000
600
100
137,681
171,953
0.80%
0.21%
0.02%
0.07%
0.02%
0.00%
0.00%
4.49%
0.00%
0.00%
5.60%
22,602
5,171
1,650
350
100
147,200
177,073
0.74%
0.17%
0.00%
0.05%
0.01%
0.00%
0.00%
4.84%
0.00%
0.00%
5.82%
2,943,215
100.00%
3,068,854
100.00%
3,042,085
100.00%
531
$5,779
2010
Total Enrollment
461
467
491
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
28.9%
2.2%
33.0%
0.2%
35.8%
26.3%
2.6%
32.5%
0.6%
37.9%
26.7%
2.2%
29.5%
0.0%
41.5%
Spec Educ
Econ Disadv.
9.8%
62.7%
9.2%
60.0%
8.4%
58.2%
9.5%
16.1%
13.6%
12.8
13.9
14.9
Limited English Prof
491
$5,994
2009
Student/
Teacher Ratio
536
$5,676
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
98%
99%
Writing
Science
2008
98%
100%
98%
Grade 4
2009
96%
100%
100%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
96.9%
2008
98%
100%
Grade 5
2009
91%
95%
2010
100%
98%
95%
95%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.39
6.00
6.00
36.40
5.00
37.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.99
52.40
50.40
218
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 6
BeginningTeachers
42.4%
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye14
18.2%
18.2%
11Ͳ20YearsExperience
Over20YearsExperience
21.2%
Dallas Independent School District
Larry Smith Elementary
Organization 154
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,117,192
63,301
455
231,897
66,558
53,374
367
108,879
2
3,642,024
% of
Total
80.60%
1.64%
0.01%
6.00%
1.72%
1.38%
0.01%
2.82%
0.00%
0.00%
94.17%
Original Budget
2010-11
$
3,232,713
61,034
228,232
65,645
50,526
172,172
800
3,811,122
% of
Total
80.84%
1.53%
0.00%
5.71%
1.64%
1.26%
0.00%
4.31%
0.00%
0.02%
95.31%
Original Budget
2011-12
$
3,124,513
57,859
1,500
233,637
64,747
51,424
152,248
800
3,686,728
% of
Total
80.53%
1.49%
0.04%
6.02%
1.67%
1.33%
0.00%
3.92%
0.00%
0.02%
95.02%
156,835
19,860
2,605
115
45,438
677
225,530
4.06%
0.51%
0.07%
0.00%
0.00%
0.00%
0.00%
1.17%
0.00%
0.02%
5.83%
44,800
9,466
600
200
130,132
2,500
187,698
1.12%
0.24%
0.00%
0.00%
0.02%
0.01%
0.00%
3.25%
0.00%
0.06%
4.69%
29,125
7,186
800
154,000
2,000
193,111
0.75%
0.19%
0.02%
0.00%
0.00%
0.00%
0.00%
3.97%
0.00%
0.05%
4.98%
3,867,554
100.00%
3,998,820
100.00%
3,879,839
100.00%
810
$4,775
740
$5,404
2009
2010
Total Enrollment
586
792
810
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.9%
0.7%
69.1%
0.7%
6.7%
21.5%
0.4%
72.1%
0.3%
5.8%
17.9%
0.9%
77.0%
0.0%
4.2%
Spec Educ
Econ Disadv.
8.5%
88.1%
6.9%
90.7%
7.2%
93.8%
Limited English Prof
41.1%
41.5%
48.1%
13.2
17.0
17.1
Student/
Teacher Ratio
755
$5,139
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
66%
67%
92%
Mathematics
66%
53%
91%
Writing
Science
2008
74%
76%
91%
Grade 4
2009
72%
59%
84%
2010
67%
84%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1% #########
2008
82%
77%
Grade 5
2009
76%
80%
2010
77%
76%
64%
79%
57%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
49.40
10.00
8.00
48.30
8.00
46.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
71.40
66.30
67.30
219
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
BeginningTeachers
6-10 Years 19
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
8
Over 20 Ye
21.1%
16.8%
0.0%
23.2%
11Ͳ20YearsExperience
Over20YearsExperience
38.9%
Dallas Independent School District
C A Tatum Jr Elementary
Organization 155
Grades Taught: KG - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,522,529
79,087
2,870
237,316
59,764
54,276
90
149,293
1,234
3,106,459
% of
Total
77.52%
2.43%
0.09%
7.29%
1.84%
1.67%
0.00%
4.59%
0.00%
0.04%
95.47%
Original Budget
2010-11
$
2,424,750
78,563
231,715
59,572
47,595
145,707
2,987,902
% of
Total
75.99%
2.46%
0.00%
7.26%
1.87%
1.49%
0.00%
4.57%
0.00%
0.00%
93.64%
Original Budget
2011-12
$
2,448,340
78,563
2,440
237,144
60,629
54,392
149,136
1,500
3,032,144
% of
Total
75.34%
2.42%
0.08%
7.30%
1.87%
1.67%
0.00%
4.59%
0.00%
0.05%
93.30%
72,797
10,856
4,141
2,296
837
124
56,345
147,396
2.24%
0.33%
0.13%
0.07%
0.03%
0.00%
0.00%
1.73%
0.00%
0.00%
4.53%
22,400
7,545
3,500
4,148
900
163,409
950
202,852
0.70%
0.24%
0.11%
0.13%
0.03%
0.00%
0.00%
5.12%
0.00%
0.03%
6.36%
20,089
6,036
2,000
1,950
800
200
186,000
510
217,585
0.62%
0.19%
0.06%
0.06%
0.02%
0.01%
0.00%
5.72%
0.00%
0.02%
6.70%
3,253,855
100.00%
3,190,754
100.00%
3,249,729
100.00%
625
$5,206
633
$5,041
2009
2010
Total Enrollment
901
673
625
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
44.7%
0.1%
54.4%
0.0%
0.8%
48.6%
0.6%
50.7%
0.0%
0.1%
46.4%
0.8%
52.0%
0.0%
0.8%
Spec Educ
Econ Disadv.
7.3%
92.9%
6.2%
93.9%
5.4%
96.0%
Limited English Prof
33.3%
33.9%
35.5%
17.5
15.5
15.2
Student/
Teacher Ratio
630
$5,158
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
77%
89%
Mathematics
61%
78%
80%
Writing
Science
2008
56%
71%
79%
Grade 4
2009
78%
86%
83%
2010
91%
92%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.0%
2008
75%
86%
Grade 5
2009
66%
71%
2010
84%
89%
70%
71%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.50
5.00
4.00
38.50
4.00
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.30
53.50
53.50
220
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
20.7%
0.0%
26.8%
18.3%
Over20YearsExperience
34.1%
Dallas Independent School District
Hawthorne Elementary
Organization 156
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
80.56%
1.93%
0.02%
6.54%
2.21%
1.86%
0.00%
3.78%
0.00%
0.00%
96.90%
Original Budget
2010-11
$
2,348,312
62,637
1,200
165,082
59,622
45,442
118,037
100
2,800,432
% of
Total
78.82%
2.10%
0.04%
5.54%
2.00%
1.53%
0.00%
3.96%
0.00%
0.00%
93.99%
Original Budget
2011-12
$
2,190,029
65,355
1,000
167,598
60,519
46,160
102,549
2,633,210
% of
Total
78.05%
2.33%
0.04%
5.97%
2.16%
1.65%
0.00%
3.65%
0.00%
0.00%
93.85%
28,494
8,967
3,983
131
200
42,898
178
84,851
1.04%
0.33%
0.00%
0.15%
0.00%
0.01%
0.00%
1.57%
0.00%
0.01%
3.10%
29,750
6,522
1,500
5,000
850
500
134,283
563
178,968
1.00%
0.22%
0.05%
0.17%
0.03%
0.02%
0.00%
4.51%
0.00%
0.02%
6.01%
26,591
5,487
3,350
325
150
136,750
172,653
0.95%
0.20%
0.00%
0.12%
0.01%
0.01%
0.00%
4.87%
0.00%
0.00%
6.15%
2,735,899
100.00%
2,979,400
100.00%
2,805,863
100.00%
Audited
2009-10
2,204,165
52,803
423
178,924
60,399
50,811
103,512
10
(0)
2,651,047
538
$5,085
518
$5,752
2009
2010
Total Enrollment
518
512
538
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.3%
0.0%
91.3%
0.0%
1.4%
8.8%
0.0%
90.0%
0.0%
1.2%
10.0%
0.0%
88.3%
0.0%
1.7%
Spec Educ
Econ Disadv.
5.0%
94.4%
5.1%
95.5%
8.4%
95.0%
Limited English Prof
56.8%
59.6%
58.6%
15.2
15.6
16.4
Student/
Teacher Ratio
516
$5,438
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
82%
78%
Mathematics
79%
75%
70%
Writing
Science
2008
59%
67%
75%
Grade 4
2009
76%
89%
90%
2010
72%
85%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.4%
2008
60%
66%
Grade 5
2009
57%
60%
2010
51%
62%
59%
61%
64%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.80
8.00
6.00
33.50
6.00
32.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
51.60
47.30
48.30
221
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E18
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
14.6%
6
Over 20 Ye
18.3%
54.9%
11Ͳ20YearsExperience
Over20YearsExperience
0.0%
12.2%
Dallas Independent School District
Hogg Elementary
Organization 157
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,238,533
59,394
402
158,408
80,695
45,208
271
114,028
1,696,939
% of
Total
70.40%
3.38%
0.02%
9.00%
4.59%
2.57%
0.02%
6.48%
0.00%
0.00%
96.46%
Original Budget
2010-11
$
1,378,606
57,859
2,500
155,793
79,776
54,351
118,205
1,847,090
% of
Total
70.09%
2.94%
0.13%
7.92%
4.06%
2.76%
0.00%
6.01%
0.00%
0.00%
93.91%
Original Budget
2011-12
$
1,289,092
43,099
158,114
32,373
51,198
108,702
1,682,578
% of
Total
71.68%
2.40%
0.00%
8.79%
1.80%
2.85%
0.00%
6.04%
0.00%
0.00%
93.56%
23,851
6,889
1,524
116
29,933
62,313
1.36%
0.39%
0.00%
0.09%
0.00%
0.01%
0.00%
1.70%
0.00%
0.00%
3.54%
16,400
3,186
2,000
2,300
95,179
700
119,765
0.83%
0.16%
0.10%
0.12%
0.00%
0.00%
0.00%
4.84%
0.00%
0.04%
6.09%
11,274
2,926
28
5,000
96,500
115,728
0.63%
0.16%
0.00%
0.28%
0.00%
0.00%
0.00%
5.37%
0.00%
0.00%
6.44%
1,759,251
100.00%
1,966,855
100.00%
1,798,306
100.00%
276
$6,374
291
$6,759
2009
2010
Total Enrollment
330
291
276
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.2%
0.6%
97.0%
0.0%
1.2%
3.8%
0.3%
94.5%
0.0%
1.4%
5.8%
0.0%
93.1%
0.0%
1.1%
Spec Educ
Econ Disadv.
6.1%
93.6%
5.8%
92.4%
6.9%
90.2%
Limited English Prof
69.7%
66.3%
65.6%
13.5
16.3
14.1
Student/
Teacher Ratio
292
$6,159
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
91%
94%
100%
Mathematics
89%
85%
71%
Writing
Science
2008
61%
66%
95%
Grade 4
2009
77%
84%
76%
2010
82%
79%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.7%
2008
87%
88%
Grade 5
2009
77%
85%
2010
87%
91%
85%
78%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
21.50
4.00
5.00
20.50
3.00
21.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
34.90
35.50
32.00
222
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
2
8
10.2%
6
2
2
10.2%
38.5%
11Ͳ20YearsExperience
Over20YearsExperience
10.5%
30.5%
Dallas Independent School District
Hooe Elementary
Organization 158
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,920,859
57,101
411
166,783
62,819
47,705
92,525
2,348,202
% of
Total
79.36%
2.36%
0.02%
6.89%
2.60%
1.97%
0.00%
3.82%
0.00%
0.00%
97.02%
Original Budget
2010-11
$
1,893,819
56,065
2,000
162,192
62,449
36,734
500
104,173
2,317,932
% of
Total
77.32%
2.29%
0.08%
6.62%
2.55%
1.50%
0.02%
4.25%
0.00%
0.00%
94.64%
Original Budget
2011-12
$
1,960,511
41,510
800
166,660
31,773
48,898
300
106,027
2,356,479
% of
Total
79.12%
1.68%
0.03%
6.73%
1.28%
1.97%
0.01%
4.28%
0.00%
0.00%
95.09%
18,682
9,427
1,194
286
420
41,887
235
72,132
0.77%
0.39%
0.00%
0.05%
0.00%
0.01%
0.02%
1.73%
0.00%
0.01%
2.98%
17,600
5,302
500
2,527
300
200
104,717
200
131,346
0.72%
0.22%
0.02%
0.10%
0.01%
0.01%
0.00%
4.28%
0.00%
0.01%
5.36%
14,700
4,288
200
721
150
101,500
121,559
0.59%
0.17%
0.01%
0.03%
0.00%
0.01%
0.00%
4.10%
0.00%
0.00%
4.91%
2,420,334
100.00%
2,449,278
100.00%
2,478,038
100.00%
468
$5,172
437
$5,605
2009
2010
Total Enrollment
449
452
468
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.7%
0.0%
97.6%
0.9%
0.9%
0.9%
0.0%
97.6%
0.4%
1.1%
0.4%
0.0%
98.1%
0.4%
1.1%
Spec Educ
Econ Disadv.
4.9%
88.0%
4.9%
91.2%
4.1%
91.9%
Limited English Prof
53.2%
48.0%
45.9%
15.0
15.1
16.1
Student/
Teacher Ratio
440
$5,632
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
94%
92%
Mathematics
71%
89%
81%
Writing
Science
2008
71%
83%
83%
Grade 4
2009
79%
87%
91%
2010
86%
95%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.9%
2008
74%
85%
Grade 5
2009
77%
87%
2010
74%
65%
77%
79%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
6.00
4.00
31.50
4.00
30.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
44.10
43.50
44.00
223
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 7
6-10 Years 10
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 5
17.2%
0.0%
24.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
24.1%
Over20YearsExperience
34.5%
Dallas Independent School District
Hotchkiss Elementary
Organization 159
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,586,681
61,605
1,109
269,261
65,824
70,545
171,067
94
4,226,187
% of
Total
82.53%
1.42%
0.03%
6.20%
1.51%
1.62%
0.00%
3.94%
0.00%
0.00%
97.25%
Original Budget
2010-11
$
3,707,388
61,034
2,000
269,001
65,303
81,806
163,837
4,350,369
% of
Total
80.75%
1.33%
0.04%
5.86%
1.42%
1.78%
0.00%
3.57%
0.00%
0.00%
94.75%
Original Budget
2011-12
$
4,015,884
62,637
4,545
272,915
144,559
83,062
167,302
4,750,904
% of
Total
80.63%
1.26%
0.09%
5.48%
2.90%
1.67%
0.00%
3.36%
0.00%
0.00%
95.38%
49,426
14,173
25
2,346
96
96
52,055
1,456
119,673
1.14%
0.33%
0.00%
0.05%
0.00%
0.00%
0.00%
1.20%
0.00%
0.03%
2.75%
47,923
10,811
1,220
2,260
178,854
241,068
1.04%
0.24%
0.03%
0.05%
0.00%
0.00%
0.00%
3.90%
0.00%
0.00%
5.25%
45,650
9,017
1,000
1,210
173,000
229,877
0.92%
0.18%
0.02%
0.02%
0.00%
0.00%
0.00%
3.47%
0.00%
0.00%
4.62%
4,345,859
100.00%
4,591,437
100.00%
4,980,781
100.00%
937
$4,638
989
$4,643
2009
2010
Total Enrollment
959
890
937
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
28.2%
3.5%
67.0%
0.1%
1.1%
23.4%
8.2%
67.1%
0.0%
1.3%
19.0%
14.3%
65.6%
0.0%
1.1%
Spec Educ
Econ Disadv.
7.7%
97.2%
4.9%
97.6%
4.3%
98.3%
Limited English Prof
56.2%
69.4%
74.7%
15.0
15.4
16.6
Student/
Teacher Ratio
954
$5,221
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
84%
97%
Mathematics
71%
76%
79%
Writing
Science
2008
82%
84%
87%
Grade 4
2009
57%
76%
78%
2010
75%
88%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.4%
2008
64%
82%
Grade 5
2009
79%
82%
2010
63%
73%
51%
73%
64%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
55.40
11.00
10.00
62.40
9.00
56.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.20
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
78.80
80.00
84.80
224
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E14
6-10 Years 17
BeginningTeachers
11-20 Year 12
1Ͳ5YearsExperience
Over 20 Ye14
0.0%
24.8%
24.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
20.4%
30.1%
Dallas Independent School District
Houston Elementary
Organization 160
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,309,279
58,814
1,912
161,987
64,937
34,606
90,593
1,722,129
% of
Total
73.75%
3.31%
0.11%
9.13%
3.66%
1.95%
0.00%
5.10%
0.00%
0.00%
97.01%
Original Budget
2010-11
$
1,390,587
58,109
300
162,192
63,494
21,287
100,287
1,796,256
% of
Total
72.90%
3.05%
0.02%
8.50%
3.33%
1.12%
0.00%
5.26%
0.00%
0.00%
94.16%
Original Budget
2011-12
$
1,434,079
43,099
500
164,660
32,673
35,770
96,486
1,807,267
% of
Total
75.06%
2.26%
0.03%
8.62%
1.71%
1.87%
0.00%
5.05%
0.00%
0.00%
94.60%
16,640
10,297
961
460
24,687
53,045
0.94%
0.58%
0.00%
0.05%
0.00%
0.03%
0.00%
1.39%
0.00%
0.00%
2.99%
15,927
3,382
900
91,110
111,319
0.83%
0.18%
0.00%
0.05%
0.00%
0.00%
0.00%
4.78%
0.00%
0.00%
5.84%
13,000
3,408
1,000
500
85,350
103,258
0.68%
0.18%
0.00%
0.05%
0.00%
0.03%
0.00%
4.47%
0.00%
0.00%
5.40%
1,775,174
100.00%
1,907,575
100.00%
1,910,525
100.00%
268
$6,624
279
$6,837
2009
2010
Total Enrollment
268
281
268
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.2%
1.9%
90.7%
0.4%
1.9%
3.9%
1.1%
93.6%
0.4%
1.1%
4.1%
0.4%
95.1%
0.0%
0.4%
Spec Educ
Econ Disadv.
10.1%
94.0%
8.5%
98.9%
9.0%
97.8%
Limited English Prof
69.8%
70.5%
72.8%
12.8
14.1
12.8
Student/
Teacher Ratio
290
$6,588
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
94%
100%
100%
Writing
Science
2008
83%
95%
87%
Grade 4
2009
88%
96%
92%
2010
100%
90%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.8%
2007-08
95.5%
95.3%
98.1%
2006-07
95.5%
95.1%
97.9%
2008
85%
84%
Grade 5
2009
65%
94%
2010
100%
95%
82%
78%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.50
6.00
5.00
22.50
4.00
22.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
34.90
36.50
35.00
225
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
16.7%
1-5 Years E10
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
9.5%
9.5%
47.6%
Dallas Independent School District
Ireland Elmentary
Organization 161
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,513,419
62,698
365
249,276
57,740
34,809
124,449
3,042,756
% of
Total
79.47%
1.98%
0.01%
7.88%
1.83%
1.10%
0.00%
3.93%
0.00%
0.00%
96.20%
Original Budget
2010-11
$
2,682,069
61,034
235,192
59,969
53,755
120,442
3,212,461
% of
Total
78.52%
1.79%
0.00%
6.89%
1.76%
1.57%
0.00%
3.53%
0.00%
0.00%
94.05%
Original Budget
2011-12
$
2,555,037
62,637
248,107
62,249
53,216
124,225
3,105,471
% of
Total
77.14%
1.89%
0.00%
7.49%
1.88%
1.61%
0.00%
3.75%
0.00%
0.00%
93.75%
54,312
11,603
2,925
3,068
48,176
120,084
1.72%
0.37%
0.09%
0.10%
0.00%
0.00%
0.00%
1.52%
0.00%
0.00%
3.80%
35,515
7,970
5,900
600
100
152,058
1,000
203,143
1.04%
0.23%
0.00%
0.17%
0.02%
0.00%
0.00%
4.45%
0.03%
0.00%
5.95%
32,103
6,110
2,500
200
166,000
206,913
0.97%
0.18%
0.00%
0.08%
0.00%
0.01%
0.00%
5.01%
0.00%
0.00%
6.25%
3,162,840
100.00%
3,415,604
100.00%
3,312,384
100.00%
682
$4,638
662
$5,160
2009
2010
Total Enrollment
670
663
682
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.6%
0.1%
78.8%
0.1%
1.3%
19.9%
0.0%
79.3%
0.0%
0.8%
21.3%
0.1%
77.1%
0.0%
1.5%
Spec Educ
Econ Disadv.
4.6%
93.1%
3.2%
96.8%
5.3%
95.9%
Limited English Prof
50.0%
54.9%
55.3%
14.9
16.2
17.5
Student/
Teacher Ratio
638
$5,192
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
78%
92%
Mathematics
73%
81%
81%
Writing
Science
2008
67%
76%
84%
Grade 4
2009
75%
81%
89%
2010
69%
88%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.0%
2008
81%
89%
Grade 5
2009
69%
84%
2010
74%
85%
73%
68%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.80
7.00
8.00
38.50
7.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
56.80
56.50
56.00
226
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
6-10 Years 9
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye 8
20.5%
0.0%
28.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
28.2%
23.1%
Dallas Independent School District
Stonewall Jackson Elementary
Organization 162
Grades Taught: KG - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,032,419
44,585
678
159,605
73,671
59,605
89,544
2,460,107
% of
Total
80.23%
1.76%
0.03%
6.30%
2.91%
2.35%
0.00%
3.53%
0.00%
0.00%
97.11%
Original Budget
2010-11
$
2,283,921
62,637
164,061
73,007
52,197
101,809
2,737,632
% of
Total
78.83%
2.16%
0.00%
5.66%
2.52%
1.80%
0.00%
3.51%
0.00%
0.00%
94.48%
Original Budget
2011-12
$
2,320,353
76,611
1,000
235,610
73,604
66,142
103,216
2,876,536
% of
Total
76.37%
2.52%
0.03%
7.75%
2.42%
2.18%
0.00%
3.40%
0.00%
0.00%
94.67%
21,823
10,048
199
521
40,597
73,189
0.86%
0.40%
0.01%
0.02%
0.00%
0.00%
0.00%
1.60%
0.00%
0.00%
2.89%
26,400
6,970
776
2,600
100
122,953
159,799
0.91%
0.24%
0.03%
0.09%
0.00%
0.00%
0.00%
4.24%
0.00%
0.00%
5.52%
25,747
5,659
1,000
129,500
161,906
0.85%
0.19%
0.00%
0.03%
0.00%
0.00%
0.00%
4.26%
0.00%
0.00%
5.33%
2,533,295
100.00%
2,897,431
100.00%
3,038,442
100.00%
577
$5,022
2010
Total Enrollment
477
477
523
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.4%
4.2%
26.0%
0.2%
57.2%
11.7%
6.3%
24.3%
0.0%
57.7%
9.6%
5.7%
26.6%
0.0%
58.1%
Spec Educ
Econ Disadv.
13.6%
29.6%
11.9%
25.2%
11.3%
30.2%
5.0%
5.2%
6.7%
12.4
12.7
13.6
Limited English Prof
523
$4,844
2009
Student/
Teacher Ratio
589
$5,159
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
97%
100%
96%
Mathematics
98%
100%
96%
Writing
Science
2008
98%
96%
98%
Grade 4
2009
98%
100%
100%
2010
96%
98%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.9%
2008
100%
98%
Grade 5
2009
98%
93%
2010
94%
100%
93%
94%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.90
2.00
2.00
36.90
1.00
35.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.70
47.90
47.90
227
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.6%2.6%
Beginning 1
1-5 Years E 1
BeginningTeachers
9
6-10 Years
48.3%
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye18
24.3%
11Ͳ20YearsExperience
Over20YearsExperience
22.2%
Dallas Independent School District
Johnston Elementary
Organization 163
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,254,703
65,399
3,565
178,843
63,906
40,453
153,258
28
2,760,154
% of
Total
78.72%
2.28%
0.12%
6.24%
2.23%
1.41%
0.00%
5.35%
0.00%
0.00%
96.37%
Original Budget
2010-11
$
2,170,341
65,355
162,021
63,344
44,108
143,747
2,648,916
% of
Total
76.86%
2.31%
0.00%
5.74%
2.24%
1.56%
0.00%
5.09%
0.00%
0.00%
93.81%
Original Budget
2011-12
$
2,115,484
46,155
164,953
32,673
44,825
148,023
2,552,113
% of
Total
78.01%
1.70%
0.00%
6.08%
1.20%
1.65%
0.00%
5.46%
0.00%
0.00%
94.11%
40,320
9,921
1,608
5,478
99
46,677
104,102
1.41%
0.35%
0.06%
0.19%
0.00%
0.00%
0.00%
1.63%
0.00%
0.00%
3.63%
25,800
6,522
500
4,500
400
500
136,700
174,922
0.91%
0.23%
0.02%
0.16%
0.01%
0.02%
0.00%
4.84%
0.00%
0.00%
6.19%
17,000
4,693
500
4,409
100
133,100
159,802
0.63%
0.17%
0.02%
0.16%
0.00%
0.00%
0.00%
4.91%
0.00%
0.00%
5.89%
2,864,256
100.00%
2,823,838
100.00%
2,711,915
100.00%
521
$5,498
493
$5,728
2009
2010
Total Enrollment
548
575
521
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
65.7%
0.2%
33.6%
0.0%
0.5%
67.5%
0.0%
32.0%
0.3%
0.2%
65.8%
0.0%
34.0%
0.0%
0.2%
Spec Educ
Econ Disadv.
6.8%
96.2%
7.1%
97.0%
6.9%
98.5%
Limited English Prof
22.6%
24.3%
26.3%
13.7
15.8
13.9
Student/
Teacher Ratio
484
$5,603
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
73%
90%
Mathematics
69%
77%
87%
Writing
Science
2008
82%
85%
95%
Grade 4
2009
80%
80%
90%
2010
74%
79%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.5%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
95.3%
2008
74%
77%
Grade 5
2009
85%
81%
2010
73%
82%
81%
88%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
5.00
8.00
32.50
6.00
33.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
51.30
51.30
47.80
228
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E15
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
16.0%
7
Over 20 Ye
18.7%
2.7%
40.0%
11Ͳ20YearsExperience
Over20YearsExperience
22.7%
Dallas Independent School District
Jones Elementary
Organization 164
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
3,426,079
46,544
9,826
246,454
118,662
91,043
110,035
458
3,196
4,052,297
% of
Total
81.37%
1.11%
0.23%
5.85%
2.82%
2.16%
0.00%
2.61%
0.01%
0.08%
96.24%
Original Budget
2010-11
$
3,601,802
55,009
276,923
122,216
104,058
153,487
4,313,495
% of
Total
79.06%
1.21%
0.00%
6.08%
2.68%
2.28%
0.00%
3.37%
0.00%
0.00%
94.69%
Original Budget
2011-12
$
3,655,486
55,169
2,000
262,853
122,216
89,407
144,432
3,000
4,334,563
% of
Total
80.27%
1.21%
0.04%
5.77%
2.68%
1.96%
0.00%
3.17%
0.00%
0.07%
95.18%
46,427
28,453
4,660
36
71,107
7,471
158,154
1.10%
0.68%
0.00%
0.11%
0.00%
0.00%
0.00%
1.69%
0.18%
0.00%
3.76%
41,667
11,952
4,000
10,000
800
1,000
170,153
2,500
242,072
0.91%
0.26%
0.09%
0.22%
0.02%
0.02%
0.00%
3.74%
0.05%
0.00%
5.31%
33,654
8,557
791
1,600
333
700
173,754
219,389
0.74%
0.19%
0.02%
0.04%
0.01%
0.02%
0.00%
3.82%
0.00%
0.00%
4.82%
4,210,451
100.00%
4,555,567
100.00%
4,553,952
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
945
$4,456
Total Budgeted Operating Cost/student
917
$4,968
2009
2010
Total Enrollment
967
959
945
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.8%
0.2%
98.8%
0.0%
0.2%
0.3%
0.3%
99.1%
0.0%
0.3%
0.4%
0.1%
98.9%
0.0%
0.5%
Spec Educ
Econ Disadv.
5.5%
97.2%
4.4%
97.7%
4.9%
98.5%
Limited English Prof
63.5%
66.5%
63.2%
17.4
17.1
17.2
Student/
Teacher Ratio
904
$5,038
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
84%
86%
Mathematics
78%
77%
76%
Writing
Science
Reading/English Language Arts
Mathematics
2008
87%
80%
Grade 6
2009
94%
90%
2008
74%
76%
92%
Grade 4
2009
81%
90%
86%
2010
77%
93%
86%
2008
62%
80%
Grade 5
2009
79%
85%
2010
87%
88%
70%
90%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Exemplary
2009-10
Exemplary
2010
86%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.9%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.30
10.00
12.00
55.30
9.00
56.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.20
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
77.50
75.70
81.70
229
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning 2
30.9%
1-5 Years E16
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye17
29.1%
11Ͳ20YearsExperience
Over20YearsExperience
9.1%
27.3%
Dallas Independent School District
Kiest Elementary
Organization 166
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.86%
2.42%
0.01%
8.26%
1.96%
1.70%
0.00%
3.82%
0.00%
0.00%
97.03%
Original Budget
2010-11
$
2,615,839
78,563
5,000
242,930
62,749
54,114
136,869
400
3,196,464
% of
Total
77.02%
2.31%
0.15%
7.15%
1.85%
1.59%
0.00%
4.03%
0.01%
0.00%
94.12%
Original Budget
2011-12
$
2,972,947
62,637
249,838
59,969
55,009
150,518
3,550,918
% of
Total
79.65%
1.68%
0.00%
6.69%
1.61%
1.47%
0.00%
4.03%
0.00%
0.00%
95.13%
37,218
11,011
8,417
200
199
39,625
45
96,714
1.14%
0.34%
0.00%
0.26%
0.01%
0.01%
0.00%
1.22%
0.00%
0.00%
2.97%
29,500
7,672
2,900
200
159,537
199,809
0.87%
0.23%
0.00%
0.09%
0.01%
0.00%
0.00%
4.70%
0.00%
0.00%
5.88%
17,775
6,506
3,500
154,000
181,781
0.48%
0.17%
0.00%
0.09%
0.00%
0.00%
0.00%
4.13%
0.00%
0.00%
4.87%
3,253,859
100.00%
3,396,273
100.00%
3,732,699
100.00%
Audited
2009-10
2,565,950
78,775
434
268,729
63,760
55,310
124,187
(1)
3,157,145
688
$4,729
726
$4,678
2009
2010
Total Enrollment
684
706
688
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
9.2%
0.7%
86.3%
0.0%
3.8%
11.5%
0.4%
84.8%
0.0%
3.3%
11.8%
0.7%
83.4%
0.0%
4.1%
Spec Educ
Econ Disadv.
4.2%
86.8%
3.3%
88.2%
5.4%
90.8%
Limited English Prof
54.5%
54.2%
56.0%
14.9
18.1
17.2
Student/
Teacher Ratio
681
$5,481
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
89%
77%
60%
Mathematics
72%
73%
54%
Writing
Science
2008
76%
76%
79%
Grade 4
2009
84%
71%
94%
2010
82%
85%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.3%
2008
66%
82%
Grade 5
2009
74%
82%
2010
74%
86%
78%
83%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.20
7.00
6.00
43.20
7.50
41.20
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.20
58.20
61.70
230
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.5%
Beginning 3
1-5 Years E1035.0%
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye14
25.0%
11Ͳ20YearsExperience
Over20YearsExperience
10.0%
22.5%
Dallas Independent School District
Kleberg Elementary
Organization 167
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,764,364
58,989
448
339,208
141,930
85,662
128
141,512
3,436
4,535,678
% of
Total
80.52%
1.26%
0.01%
7.26%
3.04%
1.83%
0.00%
3.03%
0.00%
0.07%
97.02%
Original Budget
2010-11
$
3,995,328
57,859
3,500
338,790
145,420
99,510
149,290
4,789,697
% of
Total
79.49%
1.15%
0.07%
6.74%
2.89%
1.98%
0.00%
2.97%
0.00%
0.00%
95.30%
Original Budget
2011-12
$
3,678,009
60,139
261,398
132,211
88,150
136,758
4,356,665
% of
Total
80.01%
1.31%
0.00%
5.69%
2.88%
1.92%
0.00%
2.98%
0.00%
0.00%
94.77%
40,048
16,814
6,023
196
76,163
139,243
0.86%
0.36%
0.00%
0.13%
0.00%
0.00%
0.00%
1.63%
0.00%
0.00%
2.98%
46,518
12,835
6,300
263
169,014
1,500
236,430
0.93%
0.26%
0.00%
0.13%
0.00%
0.01%
0.00%
3.36%
0.00%
0.03%
4.70%
42,655
8,746
3,565
250
185,000
240,216
0.93%
0.19%
0.00%
0.08%
0.00%
0.01%
0.00%
4.02%
0.00%
0.00%
5.23%
4,674,921
100.00%
5,026,127
100.00%
4,596,881
100.00%
1,070
$4,369
1,078
$4,662
2009
2010
Total Enrollment
987
1,007
1,070
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.5%
0.6%
61.9%
0.1%
13.9%
21.9%
0.2%
65.6%
0.1%
12.1%
25.1%
0.3%
64.9%
0.2%
9.5%
Spec Educ
Econ Disadv.
7.0%
87.8%
5.1%
91.1%
6.5%
93.7%
Limited English Prof
36.9%
40.5%
42.1%
17.5
16.6
16.6
Student/
Teacher Ratio
925
$4,972
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
90%
97%
Mathematics
83%
95%
90%
Writing
Science
2008
76%
88%
92%
Grade 4
2009
78%
82%
82%
2010
73%
77%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.7%
2008
81%
83%
Grade 5
2009
83%
85%
2010
82%
78%
88%
94%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
62.00
11.00
10.00
59.00
9.00
63.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
2.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.60
0.00
0.00
1.40
0.00
1.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
87.60
87.60
81.40
231
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E26
BeginningTeachers
17.8%
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye 8
12.4%
1.6%
40.3%
11Ͳ20YearsExperience
Over20YearsExperience
27.9%
Dallas Independent School District
Knight Elementary
Organization 168
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,598,362
71,757
444
233,169
65,427
61,066
123,500
3,153,724
% of
Total
79.33%
2.19%
0.01%
7.12%
2.00%
1.86%
0.00%
3.77%
0.00%
0.00%
96.29%
Original Budget
2010-11
$
2,674,901
70,597
2,000
221,567
64,747
62,121
141,131
3,237,064
% of
Total
77.72%
2.05%
0.06%
6.44%
1.88%
1.81%
0.00%
4.10%
0.00%
0.00%
94.06%
Original Budget
2011-12
$
2,579,445
71,494
224,689
67,464
63,452
145,732
3,152,276
% of
Total
76.89%
2.13%
0.00%
6.70%
2.01%
1.89%
0.00%
4.34%
0.00%
0.00%
93.96%
42,437
12,475
6,251
149
60,209
121,520
1.30%
0.38%
0.00%
0.19%
0.00%
0.00%
0.00%
1.84%
0.00%
0.00%
3.71%
35,347
8,327
500
6,000
300
250
150,731
3,000
204,455
1.03%
0.24%
0.01%
0.17%
0.01%
0.01%
0.00%
4.38%
0.00%
0.09%
5.94%
39,447
6,653
5,000
200
300
151,000
202,600
1.18%
0.20%
0.00%
0.15%
0.01%
0.01%
0.00%
4.50%
0.00%
0.00%
6.04%
3,275,245
100.00%
3,441,519
100.00%
3,354,876
100.00%
670
$4,888
701
$4,909
2009
2010
Total Enrollment
676
663
670
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.7%
0.0%
98.5%
0.0%
0.7%
0.8%
0.0%
98.9%
0.0%
0.3%
0.9%
0.0%
99.0%
0.0%
0.1%
Spec Educ
Econ Disadv.
6.1%
92.3%
4.7%
93.2%
5.1%
95.7%
Limited English Prof
65.7%
67.0%
70.0%
14.4
17.0
16.8
Student/
Teacher Ratio
697
$4,813
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
81%
91%
97%
Mathematics
75%
84%
91%
Writing
Science
2008
77%
92%
90%
Grade 4
2009
66%
76%
91%
2010
94%
90%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.8%
2008
58%
77%
Grade 5
2009
69%
84%
2010
73%
84%
64%
93%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
9.00
9.00
40.50
7.50
42.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
60.50
62.50
59.00
232
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E17
6-10 Years 5
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 8
3.8%
18.8%
42.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
22.5%
Over20YearsExperience
12.5%
Dallas Independent School District
Kramer Elementary
Organization 169
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,622,406
62,930
379
227,364
64,553
59,533
571
108,462
3,146,197
% of
Total
80.78%
1.94%
0.01%
7.00%
1.99%
1.83%
0.02%
3.34%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,694,779
62,637
160,784
63,694
55,761
105,542
3,143,197
% of
Total
81.27%
1.89%
0.00%
4.85%
1.92%
1.68%
0.00%
3.18%
0.00%
0.00%
94.79%
Original Budget
2011-12
$
2,497,950
65,355
232,291
65,097
48,387
113,136
3,022,216
% of
Total
78.13%
2.04%
0.00%
7.27%
2.04%
1.51%
0.00%
3.54%
0.00%
0.00%
94.52%
42,245
11,892
2,098
305
43,559
100,098
1.30%
0.37%
0.00%
0.06%
0.01%
0.00%
0.00%
1.34%
0.00%
0.00%
3.08%
37,800
6,820
1,500
126,500
172,620
1.14%
0.21%
0.00%
0.05%
0.00%
0.00%
0.00%
3.82%
0.00%
0.00%
5.21%
34,140
5,723
2,100
150
133,000
175,113
1.07%
0.18%
0.00%
0.07%
0.00%
0.00%
0.00%
4.16%
0.00%
0.00%
5.48%
3,246,296
100.00%
3,315,817
100.00%
3,197,329
100.00%
568
$5,715
605
$5,481
2009
2010
Total Enrollment
563
569
568
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.8%
0.5%
66.4%
0.0%
15.3%
17.4%
1.6%
67.8%
0.2%
13.0%
18.0%
0.9%
68.8%
0.2%
12.1%
Spec Educ
Econ Disadv.
5.9%
76.7%
4.0%
79.4%
7.4%
80.5%
Limited English Prof
44.6%
47.8%
53.2%
14.3
16.0
14.4
Student/
Teacher Ratio
596
$5,365
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
96%
92%
97%
Mathematics
97%
93%
84%
Writing
Science
2008
87%
93%
91%
Grade 4
2009
97%
98%
98%
2010
100%
91%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.3%
2008
90%
93%
Grade 5
2009
93%
93%
2010
90%
93%
93%
92%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.90
9.00
8.00
37.80
7.00
39.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
56.70
57.80
54.80
233
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E10
31.6%
6-10 Years 7
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye13
2.5%
25.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
17.7%
22.8%
Dallas Independent School District
Lagow Elementary
Organization 170
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,932,819
61,849
553
248,440
81,608
66,857
118,320
3,510,445
% of
Total
80.94%
1.71%
0.02%
6.86%
2.25%
1.85%
0.00%
3.27%
0.00%
0.00%
96.88%
Original Budget
2010-11
$
3,005,502
61,226
242,960
81,173
65,246
118,860
3,574,967
% of
Total
79.55%
1.62%
0.00%
6.43%
2.15%
1.73%
0.00%
3.15%
0.00%
0.00%
94.62%
Original Budget
2011-12
$
2,998,735
66,251
267,310
59,969
66,142
117,049
3,575,456
% of
Total
79.38%
1.75%
0.00%
7.08%
1.59%
1.75%
0.00%
3.10%
0.00%
0.00%
94.64%
34,970
14,135
4,991
1,361
57,473
112,929
0.97%
0.39%
0.14%
0.04%
0.00%
0.00%
0.00%
1.59%
0.00%
0.00%
3.12%
36,486
9,201
1,000
7,136
200
149,248
203,271
0.97%
0.24%
0.03%
0.19%
0.00%
0.01%
0.00%
3.95%
0.00%
0.00%
5.38%
32,905
7,618
500
4,300
157,000
202,323
0.87%
0.20%
0.01%
0.11%
0.00%
0.00%
0.00%
4.16%
0.00%
0.00%
5.36%
3,623,375
100.00%
3,778,238
100.00%
3,777,779
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
814
$4,451
Total Budgeted Operating Cost/student
835
$4,525
2009
2010
Total Enrollment
707
751
814
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.7%
0.1%
71.6%
0.1%
8.5%
21.2%
0.0%
71.1%
0.8%
6.9%
22.0%
0.0%
70.6%
0.7%
6.6%
Spec Educ
Econ Disadv.
6.5%
92.4%
5.3%
93.3%
6.9%
95.0%
Limited English Prof
43.3%
44.7%
41.6%
15.4
16.0
17.1
Student/
Teacher Ratio
802
$4,710
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
81%
95%
Mathematics
91%
86%
92%
Writing
Science
Reading/English Language Arts
Mathematics
2008
94%
85%
Grade 6
2009
86%
88%
2008
55%
70%
82%
Grade 4
2009
88%
93%
94%
2010
80%
88%
97%
2008
69%
79%
Grade 5
2009
76%
83%
2010
87%
83%
74%
71%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
86%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.3%
2006-07
95.5%
95.1%
96.3%
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
49.30
9.00
8.00
47.80
7.00
47.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
66.80
69.30
66.80
234
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E14
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
17.9%
8
Over 20 Ye
16.8%
10.5%
29.5%
11Ͳ20YearsExperience
Over20YearsExperience
25.3%
Dallas Independent School District
Lakewood Elementary
Organization 171
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,529,112
61,026
8,069
214,843
60,488
58,088
110,010
3,041,638
% of
Total
80.61%
1.94%
0.26%
6.85%
1.93%
1.85%
0.00%
3.51%
0.00%
0.00%
96.94%
Original Budget
2010-11
$
2,868,912
61,034
224,855
59,969
56,803
1,000
100,055
3,372,628
% of
Total
80.54%
1.71%
0.00%
6.31%
1.68%
1.59%
0.03%
2.81%
0.00%
0.00%
94.69%
Original Budget
2011-12
$
2,660,901
62,637
227,385
62,249
59,493
101,877
3,174,542
% of
Total
79.12%
1.86%
0.00%
6.76%
1.85%
1.77%
0.00%
3.03%
0.00%
0.00%
94.39%
32,085
12,576
1,318
159
49,870
96,007
1.02%
0.40%
0.00%
0.04%
0.01%
0.00%
0.00%
1.59%
0.00%
0.00%
3.06%
32,924
8,822
147,511
189,257
0.92%
0.25%
0.00%
0.00%
0.00%
0.00%
0.00%
4.14%
0.00%
0.00%
5.31%
29,983
6,846
151,800
188,629
0.89%
0.20%
0.00%
0.00%
0.00%
0.00%
0.00%
4.51%
0.00%
0.00%
5.61%
3,137,645
100.00%
3,561,885
100.00%
3,363,171
100.00%
711
$5,010
2010
Total Enrollment
584
634
681
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.4%
2.9%
24.8%
0.7%
68.2%
2.7%
2.8%
22.7%
0.3%
71.5%
2.2%
2.8%
20.7%
0.0%
74.3%
Spec Educ
Econ Disadv.
4.6%
24.1%
5.7%
20.2%
7.5%
19.7%
5.8%
7.4%
6.8%
15.6
16.3
17.0
Limited English Prof
681
$4,607
2009
Student/
Teacher Ratio
718
$4,684
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
98%
99%
Mathematics
95%
99%
95%
Writing
Science
2008
95%
95%
97%
Grade 4
2009
99%
100%
98%
2010
100%
97%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.4%
2008
98%
96%
Grade 5
2009
99%
99%
2010
96%
99%
96%
94%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.40
4.50
4.00
41.90
3.00
41.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
54.90
55.90
54.90
235
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E10
37.5%
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye15
25.0%
11Ͳ20YearsExperience
15.0%
Over20YearsExperience
22.5%
Dallas Independent School District
J T Brashear Elementary
Organization 172
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,902,462
1,748
207,927
64,190
65,286
126,264
4,201
3,372,079
% of
Total
80.72%
0.00%
0.05%
5.78%
1.79%
1.82%
0.00%
3.51%
0.00%
0.12%
93.78%
Original Budget
2010-11
$
3,000,098
65,355
228,410
63,644
68,836
134,350
700
3,561,393
% of
Total
77.47%
1.69%
0.00%
5.90%
1.64%
1.78%
0.00%
3.47%
0.00%
0.02%
91.97%
Original Budget
2011-12
$
3,083,629
700
230,558
64,747
69,732
137,288
3,586,654
% of
Total
79.15%
0.00%
0.02%
5.92%
1.66%
1.79%
0.00%
3.52%
0.00%
0.00%
92.06%
76,034
80,759
3,676
10,620
419
199
51,766
223,473
2.11%
2.25%
0.10%
0.30%
0.01%
0.01%
0.00%
1.44%
0.00%
0.00%
6.22%
30,300
99,087
6,500
5,471
1,500
500
167,046
600
311,004
0.78%
2.56%
0.17%
0.14%
0.04%
0.00%
0.01%
4.31%
0.00%
0.02%
8.03%
22,930
103,229
4,685
4,600
920
200
500
172,100
309,164
0.59%
2.65%
0.12%
0.12%
0.02%
0.01%
0.01%
4.42%
0.00%
0.00%
7.94%
3,595,552
100.00%
3,872,397
100.00%
3,895,818
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
729
$4,932
Total Budgeted Operating Cost/student
736
$5,261
2009
2010
Total Enrollment
689
705
729
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.8%
0.7%
83.0%
0.0%
0.4%
15.5%
0.4%
83.7%
0.0%
0.4%
14.4%
0.3%
84.4%
0.4%
0.5%
Spec Educ
Econ Disadv.
6.5%
88.0%
6.2%
89.1%
4.9%
91.2%
Limited English Prof
50.4%
47.9%
48.0%
17.1
17.8
17.4
Student/
Teacher Ratio
727
$5,359
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
93%
98%
100%
Mathematics
98%
92%
96%
Writing
Science
Reading/English Language Arts
Mathematics
2008
98%
92%
Grade 6
2009
95%
97%
2008
84%
92%
96%
Grade 4
2009
92%
97%
98%
2010
89%
95%
96%
2008
90%
96%
Grade 5
2009
81%
96%
2010
87%
95%
90%
98%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
2010
96%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
43.40
11.00
10.00
45.90
10.00
43.90
12
Library
1.00
0.00
0.00
0.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.90
65.40
64.90
236
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E15 28.6%
6-10 Years 8
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye12
0.0%
35.7%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
19.0%
Dallas Independent School District
Lanier Elementary
Organization 173
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,423,383
73,946
1,850
261,379
81,183
37,132
428
149,240
3,028,541
% of
Total
77.43%
2.36%
0.06%
8.35%
2.59%
1.19%
0.01%
4.77%
0.00%
0.00%
96.76%
Original Budget
2010-11
$
2,413,021
74,131
2,000
246,623
79,776
45,043
400
149,616
3,010,610
% of
Total
75.78%
2.33%
0.06%
7.74%
2.51%
1.41%
0.01%
4.70%
0.00%
0.00%
94.54%
Original Budget
2011-12
$
2,428,200
74,131
1,207
247,562
79,776
41,967
142,833
3,015,676
% of
Total
76.32%
2.33%
0.04%
7.78%
2.51%
1.32%
0.00%
4.49%
0.00%
0.00%
94.79%
30,902
13,547
263
2,602
53,992
101,306
0.99%
0.43%
0.01%
0.08%
0.00%
0.00%
0.00%
1.73%
0.00%
0.00%
3.24%
28,087
7,223
4,500
133,993
173,803
0.88%
0.23%
0.00%
0.14%
0.00%
0.00%
0.00%
4.21%
0.00%
0.00%
5.46%
24,200
5,705
3,343
132,500
165,748
0.76%
0.18%
0.00%
0.11%
0.00%
0.00%
0.00%
4.16%
0.00%
0.00%
5.21%
3,129,847
100.00%
3,184,413
100.00%
3,181,424
100.00%
629
$4,976
614
$5,186
2009
2010
Total Enrollment
643
628
629
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.2%
1.1%
81.8%
0.0%
1.9%
17.7%
0.3%
80.3%
0.0%
1.8%
15.4%
1.1%
80.4%
0.3%
2.7%
Spec Educ
Econ Disadv.
5.9%
90.0%
5.1%
90.4%
4.9%
89.8%
Limited English Prof
34.8%
35.8%
37.5%
14.6
14.8
15.5
Student/
Teacher Ratio
594
$5,356
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
98%
90%
96%
Mathematics
97%
88%
96%
Writing
Science
2008
89%
90%
93%
Grade 4
2009
94%
90%
94%
2010
88%
82%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.2%
2008
88%
93%
Grade 5
2009
89%
95%
2010
95%
92%
93%
92%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.00
5.00
6.00
38.50
4.00
38.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.80
55.00
53.50
237
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E13
6-10 Years 13
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
14.8%
0.0%
32.0%
22.1%
11Ͳ20YearsExperience
Over20YearsExperience
31.1%
Dallas Independent School District
R E Lee Elementary
Organization 174
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,407,234
56,155
445
171,819
69,054
37,631
112,365
902
1,855,605
% of
Total
73.76%
2.94%
0.02%
9.01%
3.62%
1.97%
0.00%
5.89%
0.00%
0.05%
97.27%
Original Budget
2010-11
$
1,513,148
57,859
170,418
68,361
49,644
118,972
1,978,402
% of
Total
71.97%
2.75%
0.00%
8.11%
3.25%
2.36%
0.00%
5.66%
0.00%
0.00%
94.10%
Original Budget
2011-12
$
1,344,758
43,099
173,026
35,905
43,409
121,255
1,761,452
% of
Total
71.22%
2.28%
0.00%
9.16%
1.90%
2.30%
0.00%
6.42%
0.00%
0.00%
93.29%
15,472
5,006
444
1,045
137
86
29,985
52,175
0.81%
0.26%
0.02%
0.05%
0.01%
0.00%
0.00%
1.57%
0.00%
0.00%
2.73%
16,679
3,635
2,000
101,682
123,996
0.79%
0.17%
0.00%
0.10%
0.00%
0.00%
0.00%
4.84%
0.00%
0.00%
5.90%
13,592
2,678
2,000
108,500
126,770
0.72%
0.14%
0.00%
0.11%
0.00%
0.00%
0.00%
5.75%
0.00%
0.00%
6.71%
1,907,780
100.00%
2,102,398
100.00%
1,888,222
100.00%
276
$6,912
266
$7,904
2009
2010
Total Enrollment
276
288
276
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.6%
0.7%
80.1%
0.0%
11.6%
8.7%
1.4%
77.8%
0.3%
11.8%
11.2%
1.4%
75.0%
0.4%
12.0%
Spec Educ
Econ Disadv.
10.1%
76.8%
9.4%
78.8%
13.8%
77.9%
Limited English Prof
29.0%
30.6%
31.2%
11.6
13.7
12.0
Student/
Teacher Ratio
265
$7,125
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
84%
81%
Mathematics
76%
84%
80%
Writing
Science
2008
77%
74%
87%
Grade 4
2009
100%
94%
94%
2010
83%
86%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.5%
2008
80%
77%
Grade 5
2009
89%
75%
2010
94%
88%
77%
89%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
23.80
2.00
3.00
21.50
2.00
23.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
35.20
35.50
32.00
238
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.3%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1
30.4%
9
4
2
7
39.1%
11Ͳ20YearsExperience
Over20YearsExperience
8.7%
17.4%
Dallas Independent School District
U Lee Elementary
Organization 175
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,232,494
63,685
651
238,848
66,445
52,107
113,582
2,767,812
% of
Total
77.97%
2.22%
0.02%
8.34%
2.32%
1.82%
0.00%
3.97%
0.00%
0.00%
96.67%
Original Budget
2010-11
$
2,392,239
62,637
237,499
64,747
55,009
116,228
2,928,359
% of
Total
77.67%
2.03%
0.00%
7.71%
2.10%
1.79%
0.00%
3.77%
0.00%
0.00%
95.07%
Original Budget
2011-12
$
2,023,425
65,355
1,900
170,646
67,564
56,890
117,744
2,503,524
% of
Total
76.34%
2.47%
0.07%
6.44%
2.55%
2.15%
0.00%
4.44%
0.00%
0.00%
94.45%
37,026
12,496
3,052
1,999
150
124
39,574
998
95,420
1.29%
0.44%
0.11%
0.07%
0.01%
0.00%
0.00%
1.38%
0.00%
0.03%
3.33%
36,808
8,488
200
200
103,285
2,800
151,781
1.20%
0.28%
0.00%
0.00%
0.01%
0.01%
0.00%
3.35%
0.00%
0.09%
4.93%
25,122
5,153
100
100
115,150
1,350
146,975
0.95%
0.19%
0.00%
0.00%
0.00%
0.00%
0.00%
4.34%
0.00%
0.05%
5.55%
2,863,232
100.00%
3,080,140
100.00%
2,650,499
100.00%
697
$4,108
618
$4,984
2009
2010
Total Enrollment
536
627
697
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.5%
0.0%
18.5%
0.0%
0.0%
79.7%
0.0%
20.1%
0.0%
0.2%
75.6%
0.0%
23.7%
0.4%
0.3%
Spec Educ
Econ Disadv.
9.1%
95.1%
7.8%
95.7%
8.5%
96.6%
Limited English Prof
11.2%
14.4%
18.4%
15.3
16.7
17.1
Student/
Teacher Ratio
534
$4,963
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
81%
77%
Mathematics
56%
74%
66%
Writing
Science
2008
54%
55%
93%
Grade 4
2009
66%
66%
88%
2010
88%
77%
81%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
96.1%
2008
73%
68%
Grade 5
2009
62%
74%
2010
77%
73%
56%
56%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.90
7.00
4.00
32.50
3.00
35.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.90
49.50
44.50
239
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.3%
Beginning 3
1-5 Years E14
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye10
11Ͳ20YearsExperience
25.3%
34.3%
8.6%
Over20YearsExperience
24.5%
Dallas Independent School District
Lowe Elementary
Organization 176
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,341,511
73,616
4,135
211,146
37,713
53,876
137,669
2,859,668
% of
Total
75.83%
2.38%
0.13%
6.84%
1.22%
1.74%
0.00%
4.46%
0.00%
0.00%
92.61%
Original Budget
2010-11
$
2,494,026
72,392
3,000
227,089
59,072
62,637
128,772
3,046,988
% of
Total
71.53%
2.08%
0.09%
6.51%
1.69%
1.80%
0.00%
3.69%
0.00%
0.00%
87.39%
Original Budget
2011-12
$
2,380,360
72,392
2,200
242,289
63,144
57,064
132,766
2,950,215
% of
Total
75.59%
2.30%
0.07%
7.69%
2.01%
1.81%
0.00%
4.22%
0.00%
0.00%
93.68%
77,919
17,582
3,760
4,705
123,598
575
228,138
2.52%
0.57%
0.12%
0.15%
0.00%
0.00%
0.00%
4.00%
0.00%
0.02%
7.39%
34,200
8,522
3,000
5,733
200
385,111
2,000
1,000
439,766
0.98%
0.24%
0.09%
0.16%
0.00%
0.01%
0.00%
11.04%
0.06%
0.03%
12.61%
26,936
5,797
1,500
2,500
150
161,400
700
198,983
0.86%
0.18%
0.05%
0.08%
0.00%
0.00%
0.00%
5.13%
0.00%
0.02%
6.32%
3,087,806
100.00%
3,486,754
100.00%
3,149,198
100.00%
694
$4,449
625
$5,579
2009
2010
Total Enrollment
683
730
694
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
11.9%
1.0%
84.3%
0.0%
2.8%
11.5%
2.5%
82.6%
0.0%
3.4%
9.2%
3.9%
83.9%
0.0%
3.0%
Spec Educ
Econ Disadv.
5.4%
93.1%
4.4%
93.4%
4.2%
96.3%
Limited English Prof
75.3%
80.4%
78.7%
15.7
15.9
15.8
Student/
Teacher Ratio
604
$5,214
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
59%
68%
96%
Mathematics
77%
62%
81%
Writing
Science
2008
63%
49%
81%
Grade 4
2009
60%
78%
80%
2010
87%
81%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.9%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.5%
2008
63%
63%
Grade 5
2009
56%
52%
2010
73%
76%
54%
52%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.50
6.00
6.00
38.80
6.00
38.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.50
55.80
55.80
240
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E19
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
40.9%
11.3%
4.5% 0.0%
43.2%
Dallas Independent School District
Lipscomb Elementary
Organization 177
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,772,637
55,866
402
159,638
76,561
18,858
108,920
1,031
2,193,913
% of
Total
77.61%
2.45%
0.02%
6.99%
3.35%
0.83%
0.00%
4.77%
0.00%
0.05%
96.05%
Original Budget
2010-11
$
1,806,078
65,355
4,000
168,446
80,313
35,158
115,878
2,275,228
% of
Total
73.80%
2.67%
0.16%
6.88%
3.28%
1.44%
0.00%
4.73%
0.00%
0.00%
92.97%
Original Budget
2011-12
$
2,047,473
68,224
159,476
72,707
47,563
118,073
2,513,516
% of
Total
76.07%
2.53%
0.00%
5.93%
2.70%
1.77%
0.00%
4.39%
0.00%
0.00%
93.39%
34,002
9,037
1,460
24
199
44,744
709
90,173
1.49%
0.40%
0.00%
0.06%
0.00%
0.01%
0.00%
1.96%
0.00%
0.03%
3.95%
23,346
5,521
143,281
172,148
0.95%
0.23%
0.00%
0.00%
0.00%
0.00%
0.00%
5.85%
0.00%
0.00%
7.03%
30,038
4,850
3,000
140,000
177,888
1.12%
0.18%
0.00%
0.11%
0.00%
0.00%
0.00%
5.20%
0.00%
0.00%
6.61%
2,284,086
100.00%
2,447,376
100.00%
2,691,404
100.00%
445
$5,133
505
$4,846
2009
2010
Total Enrollment
334
383
445
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.6%
1.5%
86.2%
1.2%
4.5%
6.8%
1.0%
83.0%
1.3%
7.8%
7.9%
1.1%
80.9%
1.3%
8.8%
Spec Educ
Econ Disadv.
6.3%
93.7%
5.2%
89.0%
6.5%
89.4%
Limited English Prof
59.0%
56.1%
55.5%
13.4
15.6
15.7
Student/
Teacher Ratio
501
$5,372
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
97%
95%
91%
Mathematics
93%
94%
85%
Writing
Science
2008
0%
0%
0%
Grade 4
2009
79%
71%
97%
2010
78%
82%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.9%
2008
0%
0%
Grade 5
2009
0%
0%
2010
77%
82%
0%
0%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.75
6.00
6.00
32.30
5.50
32.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
44.35
47.30
46.80
241
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E11
6-10 Years 6
BeginningTeachers
4
11-20 Year
14.1%
1Ͳ5YearsExperience
Over 20 Ye 5
17.6%
10.1%
6Ͳ10YearsExperience
38.8%
11Ͳ20YearsExperience
Over20YearsExperience
19.4%
Dallas Independent School District
H.I. Holland Elementary School at
Organization 178
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,675,061
54,344
351
164,161
69,682
21,804
107,583
2,092,985
% of
Total
77.30%
2.51%
0.02%
7.58%
3.22%
1.01%
0.00%
4.96%
0.00%
0.00%
96.58%
Original Budget
2010-11
$
1,795,717
58,598
160,585
68,214
36,734
102,801
2,222,649
% of
Total
76.40%
2.49%
0.00%
6.83%
2.90%
1.56%
0.00%
4.37%
0.00%
0.00%
94.56%
Original Budget
2011-12
$
1,652,943
42,776
1,500
161,898
34,220
48,095
106,866
2,048,298
% of
Total
75.52%
1.95%
0.07%
7.40%
1.56%
2.20%
0.00%
4.88%
0.00%
0.00%
93.59%
25,879
8,736
774
2,005
173
82
36,367
74,016
1.19%
0.40%
0.04%
0.09%
0.01%
0.00%
0.00%
1.68%
0.00%
0.00%
3.42%
16,844
5,164
1,100
3,386
150
100,270
1,000
127,914
0.72%
0.22%
0.05%
0.14%
0.00%
0.01%
0.00%
4.27%
0.00%
0.04%
5.44%
16,701
3,525
1,000
150
118,976
140,352
0.76%
0.16%
0.00%
0.05%
0.00%
0.01%
0.00%
5.44%
0.00%
0.00%
6.41%
2,167,002
100.00%
2,350,563
100.00%
2,188,650
100.00%
415
$5,222
390
$6,027
2009
2010
Total Enrollment
376
405
415
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
72.9%
0.0%
26.6%
0.0%
0.5%
70.9%
0.0%
28.6%
0.0%
0.5%
68.0%
0.0%
32.0%
0.0%
0.0%
Spec Educ
Econ Disadv.
3.7%
95.5%
3.2%
97.3%
4.3%
96.9%
Limited English Prof
19.9%
21.5%
22.9%
14.2
13.7
14.6
Student/
Teacher Ratio
357
$6,131
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
73%
70%
Mathematics
70%
45%
70%
Writing
Science
2008
66%
63%
84%
Grade 4
2009
70%
78%
87%
2010
61%
62%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.8%
2008
58%
76%
Grade 5
2009
70%
65%
2010
83%
78%
78%
78%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
3.00
4.00
25.50
3.00
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
39.10
40.50
37.00
242
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
9
5
8
7
0.0%
24.6%
31.6%
11Ͳ20YearsExperience
Over20YearsExperience
28.1%
15.8%
Dallas Independent School District
Macon Elementary
Organization 180
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,534,977
63,828
523
220,137
64,223
669
112,490
2,996,847
% of
Total
81.86%
2.06%
0.02%
7.11%
2.07%
0.02%
0.00%
3.63%
0.00%
0.00%
96.77%
Original Budget
2010-11
$
2,590,085
66,251
2,500
240,723
63,144
47,595
107,847
3,118,145
% of
Total
78.39%
2.01%
0.08%
7.29%
1.91%
1.44%
0.00%
3.26%
0.00%
0.00%
94.37%
Original Budget
2011-12
$
2,697,272
69,700
240,469
64,747
11,272
98,707
3,182,167
% of
Total
79.99%
2.07%
0.00%
7.13%
1.92%
0.33%
0.00%
2.93%
0.00%
0.00%
94.37%
31,643
9,528
2,638
56,180
99,989
1.02%
0.31%
0.00%
0.09%
0.00%
0.00%
0.00%
1.81%
0.00%
0.00%
3.23%
24,842
6,809
6,650
147,566
185,867
0.75%
0.21%
0.00%
0.20%
0.00%
0.00%
0.00%
4.47%
0.00%
0.00%
5.63%
27,859
5,544
4,300
152,000
189,703
0.83%
0.16%
0.00%
0.13%
0.00%
0.00%
0.00%
4.51%
0.00%
0.00%
5.63%
3,096,836
100.00%
3,304,012
100.00%
3,371,870
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
594
$5,214
Total Budgeted Operating Cost/student
616
$5,364
2009
2010
Total Enrollment
622
587
594
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.1%
0.0%
90.5%
0.0%
2.4%
7.2%
0.0%
90.3%
0.0%
2.6%
7.4%
0.0%
90.1%
0.0%
2.5%
Spec Educ
Econ Disadv.
10.9%
93.2%
9.5%
95.6%
8.8%
96.1%
Limited English Prof
46.1%
49.9%
50.3%
14.8
14.7
14.8
Student/
Teacher Ratio
577
$5,849
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
92%
100%
Mathematics
93%
94%
98%
Writing
Science
Reading/English Language Arts
Mathematics
2008
98%
98%
Grade 6
2009
98%
95%
2008
94%
93%
100%
Grade 4
2009
96%
98%
100%
2010
94%
98%
92%
2008
92%
89%
Grade 5
2009
70%
84%
2010
91%
82%
96%
78%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
2010
89%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.6%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.90
9.00
8.00
41.90
8.00
37.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
59.70
55.70
55.70
243
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning 1
29.9%
1-5 Years E12
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye12
29.0%
11Ͳ20YearsExperience
Over20YearsExperience
11.2%
27.4%
Dallas Independent School District
Maple Lawn Elementary
Organization 181
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,831,778
53,925
786
167,149
65,404
34,773
142,517
2,296,332
% of
Total
74.96%
2.21%
0.03%
6.84%
2.68%
1.42%
0.00%
5.83%
0.00%
0.00%
93.97%
Original Budget
2010-11
$
1,907,509
57,859
4,000
161,558
64,747
35,697
145,379
2,376,749
% of
Total
74.91%
2.27%
0.16%
6.34%
2.54%
1.40%
0.00%
5.71%
0.00%
0.00%
93.34%
Original Budget
2011-12
$
2,087,049
43,099
4,200
164,847
36,353
45,090
148,127
2,528,765
% of
Total
77.57%
1.60%
0.16%
6.13%
1.35%
1.68%
0.00%
5.51%
0.00%
0.00%
93.99%
92,054
6,559
3,445
130
128
45,163
147,480
3.77%
0.27%
0.00%
0.14%
0.01%
0.01%
0.00%
1.85%
0.00%
0.00%
6.03%
20,216
5,383
2,500
2,700
150
250
138,290
169,489
0.79%
0.21%
0.10%
0.11%
0.01%
0.01%
0.00%
5.43%
0.00%
0.00%
6.66%
16,801
4,398
500
5,550
134,500
161,749
0.62%
0.16%
0.02%
0.21%
0.00%
0.00%
0.00%
5.00%
0.00%
0.00%
6.01%
2,443,811
100.00%
2,546,238
100.00%
2,690,514
100.00%
474
$5,156
475
$5,361
2009
2010
Total Enrollment
508
460
474
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.7%
0.8%
93.5%
0.4%
1.6%
2.8%
1.5%
94.1%
0.2%
1.3%
1.5%
1.1%
96.0%
0.2%
1.3%
Spec Educ
Econ Disadv.
5.7%
96.1%
4.3%
97.2%
7.0%
97.7%
Limited English Prof
64.4%
68.3%
73.4%
13.7
14.6
16.9
Student/
Teacher Ratio
452
$5,952
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
89%
92%
90%
Mathematics
96%
83%
70%
Writing
Science
2008
78%
82%
83%
Grade 4
2009
68%
81%
92%
2010
79%
94%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.4%
2008
64%
75%
Grade 5
2009
67%
82%
2010
60%
61%
72%
83%
68%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.50
10.00
9.00
32.50
7.00
30.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
48.10
49.50
49.00
244
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning 1
1-5 Years E10
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 1
3.6%
17.9%
35.7%
11Ͳ20YearsExperience
Over20YearsExperience
39.3%
Dallas Independent School District
Marcus Elementary
Organization 182
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
80.69%
1.40%
0.01%
6.84%
1.67%
1.70%
0.00%
3.38%
0.00%
0.00%
95.68%
Original Budget
2010-11
$
3,145,787
55,908
252,607
64,747
67,266
133,952
3,720,267
% of
Total
79.46%
1.41%
0.00%
6.38%
1.64%
1.70%
0.00%
3.38%
0.00%
0.00%
93.97%
Original Budget
2011-12
$
3,278,609
57,859
1,000
256,282
67,464
68,342
128,488
3,858,044
% of
Total
80.25%
1.42%
0.02%
6.27%
1.65%
1.67%
0.00%
3.14%
0.00%
0.00%
94.43%
59,554
22,243
1,402
79,872
163,070
1.58%
0.59%
0.00%
0.04%
0.00%
0.00%
0.00%
2.11%
0.00%
0.00%
4.32%
40,568
10,236
500
3,800
700
300
182,800
238,904
1.02%
0.26%
0.01%
0.10%
0.02%
0.01%
0.00%
4.62%
0.00%
0.00%
6.03%
35,340
8,074
10,000
1,800
300
172,000
227,514
0.86%
0.20%
0.24%
0.04%
0.00%
0.01%
0.00%
4.21%
0.00%
0.00%
5.57%
3,779,077
100.00%
3,959,171
100.00%
4,085,558
100.00%
Audited
2009-10
3,049,404
52,822
564
258,309
63,030
64,107
127,773
(1)
3,616,006
897
$4,213
917
$4,318
2009
2010
Total Enrollment
885
891
897
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.5%
1.1%
94.7%
0.2%
0.5%
3.9%
0.8%
94.5%
0.0%
0.8%
4.3%
0.7%
94.0%
0.0%
1.0%
Spec Educ
Econ Disadv.
4.4%
99.0%
5.3%
98.3%
5.5%
99.1%
Limited English Prof
79.5%
82.5%
80.0%
16.7
16.8
16.6
Student/
Teacher Ratio
852
$4,798
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
95%
82%
84%
Mathematics
68%
83%
90%
Writing
Science
2008
70%
80%
88%
Grade 4
2009
72%
76%
92%
2010
79%
91%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.5%
2008
67%
76%
Grade 5
2009
73%
84%
2010
83%
87%
66%
78%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
50.00
9.00
9.00
53.30
8.00
51.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
71.20
72.50
73.50
245
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 8
1-5 Years E20
6-10 Years 1216.7%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 5
9.3%
14.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
37.0%
22.2%
Dallas Independent School District
Marsalis Elementary
Organization 183
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,328,634
63,489
5,816
228,623
64,293
52,929
89,810
2,833,593
% of
Total
79.06%
2.16%
0.20%
7.76%
2.18%
1.80%
0.00%
3.05%
0.00%
0.00%
96.20%
Original Budget
2010-11
$
2,317,490
62,637
300
238,070
63,694
47,595
96,160
900
2,826,846
% of
Total
77.56%
2.10%
0.01%
7.97%
2.13%
1.59%
0.00%
3.22%
0.00%
0.03%
94.61%
Original Budget
2011-12
$
2,307,442
65,355
238,055
65,297
48,981
96,459
598
2,822,187
% of
Total
77.13%
2.18%
0.00%
7.96%
2.18%
1.64%
0.00%
3.22%
0.00%
0.02%
94.33%
48,158
11,506
245
3,224
141
163
47,688
764
111,890
1.63%
0.39%
0.01%
0.11%
0.00%
0.01%
0.00%
1.62%
0.00%
0.03%
3.80%
25,089
7,039
1,000
4,600
650
200
122,383
160,961
0.84%
0.24%
0.03%
0.15%
0.02%
0.01%
0.00%
4.10%
0.00%
0.00%
5.39%
23,150
5,318
1,000
3,350
150
136,600
169,568
0.77%
0.18%
0.03%
0.11%
0.00%
0.01%
0.00%
4.57%
0.00%
0.00%
5.67%
2,945,483
100.00%
2,987,807
100.00%
2,991,755
100.00%
589
$5,001
578
$5,169
2009
2010
Total Enrollment
586
586
589
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.1%
1.0%
17.4%
0.0%
0.5%
79.9%
0.9%
18.9%
0.0%
0.3%
82.5%
0.3%
16.8%
0.0%
0.3%
Spec Educ
Econ Disadv.
6.3%
93.0%
3.9%
94.5%
4.6%
94.2%
Limited English Prof
11.8%
14.5%
12.7%
17.2
16.7
16.8
Student/
Teacher Ratio
552
$5,420
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
84%
95%
90%
Mathematics
82%
86%
75%
Writing
Science
2008
78%
83%
94%
Grade 4
2009
77%
67%
88%
2010
79%
73%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.3%
2008
69%
65%
Grade 5
2009
73%
88%
2010
62%
64%
68%
81%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
4.00
3.00
36.50
2.50
36.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.30
49.30
48.80
246
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
6-10 Years 6
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 9
2.9%
25.7%
31.4%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
22.9%
17.1%
Dallas Independent School District
Milam Elementary
Organization 184
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,170,400
70,581
413
160,640
73,807
33,541
116,631
1,626,012
% of
Total
69.73%
4.21%
0.02%
9.57%
4.40%
2.00%
0.00%
6.95%
0.00%
0.00%
96.88%
Original Budget
2010-11
$
1,243,673
69,700
157,378
77,638
45,064
119,105
1,712,558
% of
Total
68.31%
3.83%
0.00%
8.64%
4.26%
2.48%
0.00%
6.54%
0.00%
0.00%
94.06%
Original Budget
2011-12
$
1,251,242
48,329
159,727
39,067
36,453
121,364
1,656,182
% of
Total
71.29%
2.75%
0.00%
9.10%
2.23%
2.08%
0.00%
6.91%
0.00%
0.00%
94.36%
16,167
5,233
1,331
631
272
291
28,455
52,380
0.96%
0.31%
0.08%
0.04%
0.02%
0.02%
0.00%
1.70%
0.00%
0.00%
3.12%
16,500
3,256
1,514
200
300
86,401
108,171
0.91%
0.18%
0.00%
0.08%
0.01%
0.02%
0.00%
4.75%
0.00%
0.00%
5.94%
17,516
2,973
1,150
300
77,000
98,939
1.00%
0.17%
0.00%
0.07%
0.00%
0.02%
0.00%
4.39%
0.00%
0.00%
5.64%
1,678,392
100.00%
1,820,729
100.00%
1,755,121
100.00%
260
$6,455
290
$6,278
2009
2010
Total Enrollment
237
257
260
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.5%
2.1%
91.1%
0.0%
4.2%
3.1%
1.9%
90.3%
0.4%
4.3%
6.5%
1.9%
86.9%
0.0%
4.6%
Spec Educ
Econ Disadv.
7.6%
89.9%
8.2%
84.8%
5.0%
88.5%
Limited English Prof
52.7%
54.1%
60.0%
12.8
12.9
13.7
Student/
Teacher Ratio
297
$5,909
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
89%
87%
100%
Mathematics
89%
84%
83%
Writing
Science
2008
83%
97%
93%
Grade 4
2009
89%
93%
100%
2010
79%
78%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
98.0%
2006-07
95.5%
95.1%
98.1%
2008
88%
92%
Grade 5
2009
87%
83%
2010
89%
89%
96%
73%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
18.50
4.00
5.00
19.50
3.00
18.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
31.90
32.50
31.00
247
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
4
5
6
5
0.0%
26.3%
18.4%
23.7%
11Ͳ20YearsExperience
Over20YearsExperience
31.6%
Dallas Independent School District
Miller Elementary
Organization 185
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,870,884
61,091
397
190,785
75,273
41,782
471
117,680
2,358,362
% of
Total
76.68%
2.50%
0.02%
7.82%
3.09%
1.71%
0.02%
4.82%
0.00%
0.00%
96.66%
Original Budget
2010-11
$
1,878,506
62,637
1,000
187,381
77,238
67,868
121,255
300
2,396,185
% of
Total
74.17%
2.47%
0.04%
7.40%
3.05%
2.68%
0.00%
4.79%
0.00%
0.01%
94.60%
Original Budget
2011-12
$
1,610,231
45,707
202,209
39,067
53,925
109,273
2,060,412
% of
Total
73.01%
2.07%
0.00%
9.17%
1.77%
2.44%
0.00%
4.95%
0.00%
0.00%
93.42%
23,388
8,688
245
3,006
87
46,135
81,550
0.96%
0.36%
0.01%
0.12%
0.00%
0.00%
0.00%
1.89%
0.00%
0.00%
3.34%
14,429
5,222
1,800
3,300
700
150
450
109,512
1,100
136,663
0.57%
0.21%
0.07%
0.13%
0.03%
0.01%
0.02%
4.32%
0.00%
0.04%
5.40%
13,625
3,341
900
1,425
120
125,500
200
145,111
0.62%
0.15%
0.04%
0.06%
0.00%
0.01%
0.00%
5.69%
0.00%
0.01%
6.58%
2,439,912
100.00%
2,532,848
100.00%
2,205,523
100.00%
418
$5,837
414
$6,118
2009
2010
Total Enrollment
415
414
418
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
63.9%
0.0%
35.7%
0.0%
0.5%
65.0%
0.0%
34.3%
0.0%
0.7%
63.9%
0.0%
36.1%
0.0%
0.0%
Spec Educ
Econ Disadv.
10.4%
94.7%
7.7%
94.9%
8.1%
97.4%
Limited English Prof
26.5%
27.8%
28.7%
13.8
14.5
14.2
Student/
Teacher Ratio
337
$6,545
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
87%
80%
Mathematics
85%
89%
84%
Writing
Science
2008
86%
90%
86%
Grade 4
2009
93%
95%
97%
2010
95%
98%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.7%
2008
78%
88%
Grade 5
2009
94%
96%
2010
94%
90%
98%
100%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
5.00
6.00
24.50
4.00
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
42.10
42.50
37.00
248
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 9
6-10 Years 735.6%
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye11
3.4%
30.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
6.8%
23.7%
Dallas Independent School District
Mills Elementary
Organization 186
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,777,465
63,253
399
157,209
78,575
80,175
150,077
258
2,307,410
% of
Total
73.93%
2.63%
0.02%
6.54%
3.27%
3.33%
0.00%
6.24%
0.01%
0.00%
95.97%
Original Budget
2010-11
$
1,870,735
62,637
159,764
77,927
68,405
2,500
152,894
2,394,862
% of
Total
72.03%
2.41%
0.00%
6.15%
3.00%
2.63%
0.10%
5.89%
0.00%
0.00%
92.22%
Original Budget
2011-12
$
1,730,551
40,165
163,332
38,763
54,463
400
154,628
2,182,302
% of
Total
72.03%
1.67%
0.00%
6.80%
1.61%
2.27%
0.02%
6.44%
0.00%
0.00%
90.84%
22,925
7,582
2,960
197
63,169
27
96,860
0.95%
0.32%
0.00%
0.12%
0.01%
0.00%
0.00%
2.63%
0.00%
0.00%
4.03%
18,550
5,360
1,500
1,000
500
550
174,667
202,127
0.71%
0.21%
0.00%
0.06%
0.04%
0.02%
0.02%
6.73%
0.00%
0.00%
7.78%
17,600
3,893
1,200
300
150
197,000
220,143
0.73%
0.16%
0.00%
0.05%
0.01%
0.01%
0.00%
8.20%
0.00%
0.00%
9.16%
2,404,270
100.00%
2,596,989
100.00%
2,402,445
100.00%
434
$5,540
441
$5,889
2009
2010
Total Enrollment
370
399
434
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
44.3%
0.0%
55.1%
0.3%
0.3%
43.4%
0.0%
56.6%
0.0%
0.0%
46.8%
0.0%
52.8%
0.0%
0.5%
Spec Educ
Econ Disadv.
7.6%
97.3%
7.5%
98.5%
7.8%
98.2%
Limited English Prof
40.3%
42.6%
39.2%
13.0
14.0
15.8
Student/
Teacher Ratio
397
$6,051
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
58%
51%
59%
Mathematics
42%
50%
63%
Writing
Science
2008
50%
64%
81%
Grade 4
2009
73%
71%
84%
2010
46%
55%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
95.8%
2006-07
95.5%
95.1%
95.4%
2008
60%
61%
Grade 5
2009
73%
79%
2010
74%
69%
41%
85%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.50
7.50
7.00
27.50
5.50
28.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.60
45.50
42.50
249
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
9.1%
Beginning 1
1-5 Years E13
BeginningTeachers
25.5%
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 3
3.6%
47.3%
11Ͳ20YearsExperience
Over20YearsExperience
14.5%
Dallas Independent School District
Moseley Elementary
Organization 187
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
3,881,980
38,945
3,762
324,018
146,269
56,409
163,010
4,614,394
% of
Total
81.89%
0.82%
0.08%
6.83%
3.09%
1.19%
0.00%
3.44%
0.00%
0.00%
97.34%
Original Budget
2010-11
$
3,936,331
65,355
320,501
154,476
82,395
2,500
143,518
5,000
4,710,076
% of
Total
79.71%
1.32%
0.00%
6.49%
3.13%
1.67%
0.05%
2.91%
0.00%
0.10%
95.38%
Original Budget
2011-12
$
2,849,168
61,034
233,077
78,135
59,493
152,789
3,433,696
% of
Total
78.27%
1.68%
0.00%
6.40%
2.15%
1.63%
0.00%
4.20%
0.00%
0.00%
94.33%
44,552
17,985
4,536
5,705
180
307
52,974
126,238
0.94%
0.38%
0.10%
0.12%
0.00%
0.01%
0.00%
1.12%
0.00%
0.00%
2.66%
41,903
12,283
6,000
16,500
2,500
1,000
2,500
145,463
228,149
0.85%
0.25%
0.12%
0.33%
0.05%
0.02%
0.05%
2.95%
0.00%
0.00%
4.62%
27,890
6,638
4,250
500
167,000
206,278
0.77%
0.18%
0.00%
0.12%
0.01%
0.00%
0.00%
4.59%
0.00%
0.00%
5.67%
4,740,632
100.00%
4,938,225
100.00%
3,639,974
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
1,074
$4,414
Total Budgeted Operating Cost/student
1,135
$4,351
2009
2010
Total Enrollment
1,022
1,039
1,074
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.0%
0.0%
77.7%
0.1%
9.2%
12.4%
0.0%
78.5%
0.0%
9.0%
12.0%
0.0%
80.1%
0.1%
7.8%
Spec Educ
Econ Disadv.
8.0%
92.7%
8.0%
95.5%
6.8%
94.6%
Limited English Prof
51.6%
55.6%
59.0%
16.8
15.9
16.0
Student/
Teacher Ratio
696
$5,234
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
80%
84%
Mathematics
72%
79%
81%
Writing
Science
Reading/English Language Arts
Mathematics
2008
93%
81%
Grade 6
2009
84%
78%
2008
69%
75%
85%
Grade 4
2009
65%
69%
77%
2010
73%
77%
90%
2008
62%
70%
Grade 5
2009
67%
75%
2010
62%
68%
65%
65%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
85%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
63.30
10.00
11.00
44.80
7.00
67.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
2.00
2.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
1.40
0.00
0.60
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
62.80
87.70
92.90
250
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E29
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 9
13.4%
6Ͳ10YearsExperience
Over 20 Ye13
18.6%
3.0%
43.4%
11Ͳ20YearsExperience
Over20YearsExperience
21.6%
Dallas Independent School District
Mt Auburn Elementary
Organization 188
Grades Taught: EE - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,570,724
78,861
3,391
258,726
73,304
74,543
127,028
3,186,576
% of
Total
77.89%
2.39%
0.10%
7.84%
2.22%
2.26%
0.00%
3.85%
0.00%
0.00%
96.55%
Original Budget
2010-11
$
2,613,414
78,563
260,970
78,048
72,391
135,489
3,238,875
% of
Total
75.96%
2.28%
0.00%
7.59%
2.27%
2.10%
0.00%
3.94%
0.00%
0.00%
94.14%
Original Budget
2011-12
$
2,704,253
78,563
261,425
78,935
73,288
135,924
3,332,388
% of
Total
76.46%
2.22%
0.00%
7.39%
2.23%
2.07%
0.00%
3.84%
0.00%
0.00%
94.22%
45,339
12,785
4,101
208
51,332
113,765
1.37%
0.39%
0.00%
0.12%
0.00%
0.01%
0.00%
1.56%
0.00%
0.00%
3.45%
42,678
8,706
4,000
250
146,071
201,705
1.24%
0.25%
0.00%
0.12%
0.00%
0.01%
0.00%
4.25%
0.00%
0.00%
5.86%
26,774
6,809
3,300
300
167,100
204,283
0.76%
0.19%
0.00%
0.09%
0.00%
0.01%
0.00%
4.72%
0.00%
0.00%
5.78%
3,300,342
100.00%
3,440,580
100.00%
3,536,671
100.00%
718
$4,597
711
$4,839
2009
2010
Total Enrollment
749
738
718
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.6%
0.8%
93.9%
0.1%
1.6%
2.7%
0.5%
94.9%
0.3%
1.6%
3.5%
0.4%
95.3%
0.1%
0.7%
Spec Educ
Econ Disadv.
4.9%
93.2%
3.3%
94.0%
4.0%
93.3%
Limited English Prof
63.4%
63.0%
59.2%
15.6
16.6
16.7
Student/
Teacher Ratio
714
$4,953
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
88%
95%
Mathematics
92%
89%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.00
6.50
9.00
41.50
7.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
57.50
58.50
60.00
251
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E19
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
9
Over 20 Ye
12.8%
20.9%
0.0%
43.0%
11Ͳ20YearsExperience
Over20YearsExperience
23.3%
Dallas Independent School District
Oliver Elementary
Organization 189
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,675,230
61,056
761
176,998
64,359
40,203
131,069
3
2,149,679
% of
Total
74.78%
2.73%
0.03%
7.90%
2.87%
1.79%
0.00%
5.85%
0.00%
0.00%
95.96%
Original Budget
2010-11
$
1,744,490
72,391
170,970
63,344
56,880
139,088
2,247,163
% of
Total
72.85%
3.02%
0.00%
7.14%
2.65%
2.38%
0.00%
5.81%
0.00%
0.00%
93.84%
Original Budget
2011-12
$
1,702,018
49,674
173,612
32,473
41,678
134,609
2,134,064
% of
Total
74.20%
2.17%
0.00%
7.57%
1.42%
1.82%
0.00%
5.87%
0.00%
0.00%
93.03%
27,633
6,960
743
1,321
99
53,795
90,552
1.23%
0.31%
0.03%
0.06%
0.00%
0.00%
0.00%
2.40%
0.00%
0.00%
4.04%
21,367
5,383
2,000
100
118,328
250
147,428
0.89%
0.22%
0.00%
0.08%
0.00%
0.00%
0.00%
4.94%
0.00%
0.01%
6.16%
16,500
3,662
598
1,000
100
138,000
159,860
0.72%
0.16%
0.03%
0.04%
0.00%
0.00%
0.00%
6.02%
0.00%
0.00%
6.97%
2,240,231
100.00%
2,394,591
100.00%
2,293,924
100.00%
449
$4,989
391
$6,124
2009
2010
Total Enrollment
420
450
449
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
78.1%
0.0%
21.9%
0.0%
0.0%
78.7%
0.0%
21.3%
0.0%
0.0%
79.5%
0.0%
20.0%
0.2%
0.2%
Spec Educ
Econ Disadv.
6.4%
92.6%
7.6%
94.4%
7.1%
91.1%
Limited English Prof
17.6%
16.4%
14.7%
14.7
14.8
15.8
Student/
Teacher Ratio
361
$6,354
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
52%
64%
72%
Mathematics
58%
57%
70%
Writing
Science
2008
64%
69%
74%
Grade 4
2009
62%
56%
81%
2010
71%
70%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.2%
2008
74%
71%
Grade 5
2009
67%
53%
2010
40%
53%
76%
61%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.50
5.00
5.00
26.50
4.50
25.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
42.10
40.50
40.50
252
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 8
6-10 Years 10
BeginningTeachers
11-20 Year 5
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
11Ͳ20YearsExperience
19.3%
0.0%
28.1%
17.5%
Over20YearsExperience
35.1%
Dallas Independent School District
Peabody Elementary
Organization 190
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,125,400
61,622
451
170,859
56,963
35,156
100,848
2,551,300
% of
Total
80.53%
2.33%
0.02%
6.47%
2.16%
1.33%
0.00%
3.82%
0.00%
0.00%
96.66%
Original Budget
2010-11
$
2,217,495
61,034
163,630
57,279
46,878
107,212
2,653,528
% of
Total
79.47%
2.19%
0.00%
5.86%
2.05%
1.68%
0.00%
3.84%
0.00%
0.00%
95.09%
Original Budget
2011-12
$
2,366,506
62,637
245,559
58,175
52,571
109,252
2,894,700
% of
Total
78.61%
2.08%
0.00%
8.16%
1.93%
1.75%
0.00%
3.63%
0.00%
0.00%
96.15%
44,291
12,805
4,463
140
121
26,241
88,061
1.68%
0.49%
0.00%
0.17%
0.01%
0.00%
0.00%
0.99%
0.00%
0.00%
3.34%
20,586
6,452
2,200
13,500
250
500
93,430
136,918
0.74%
0.23%
0.08%
0.48%
0.01%
0.02%
0.00%
3.35%
0.00%
0.00%
4.91%
24,050
5,640
7,750
200
250
78,000
115,890
0.80%
0.19%
0.00%
0.26%
0.01%
0.01%
0.00%
2.59%
0.00%
0.00%
3.85%
2,639,361
100.00%
2,790,446
100.00%
3,010,590
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
554
$4,764
Total Budgeted Operating Cost/student
584
$4,778
2009
2010
Total Enrollment
560
561
554
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.4%
0.0%
97.3%
0.5%
0.7%
1.2%
0.0%
97.3%
0.7%
0.7%
1.1%
0.2%
96.9%
0.2%
1.6%
Spec Educ
Econ Disadv.
9.3%
93.4%
9.4%
95.5%
10.5%
96.8%
Limited English Prof
33.9%
38.3%
42.6%
16.0
15.6
16.3
Student/
Teacher Ratio
563
$5,347
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
89%
85%
Mathematics 100%
96%
97%
Writing
Science
Reading/English Language Arts
Mathematics
2008
100%
98%
Grade 6
2009
98%
97%
2008
84%
91%
100%
Grade 4
2009
90%
96%
96%
2010
95%
97%
95%
2008
95%
93%
Grade 5
2009
89%
95%
2010
89%
85%
95%
93%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
95%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.0%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.50
4.00
4.00
37.80
5.00
37.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
52.80
47.30
51.80
253
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E15
6-10 Years 8
BeginningTeachers
3
11-20 Year8.8%
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
5.9%
44.1%
11Ͳ20YearsExperience
Over20YearsExperience
17.6%
23.5%
Dallas Independent School District
Pease Elementary
Organization 191
Grades Taught: EE - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,547,109
75,754
512
180,202
60,812
30,923
110,334
2,005,646
% of
Total
74.16%
3.63%
0.02%
8.64%
2.92%
1.48%
0.00%
5.29%
0.00%
0.00%
96.14%
Original Budget
2010-11
$
1,493,413
65,355
2,000
182,363
59,772
38,371
109,989
1,951,263
% of
Total
71.29%
3.12%
0.10%
8.71%
2.85%
1.83%
0.00%
5.25%
0.00%
0.00%
93.15%
Original Budget
2011-12
$
1,854,991
45,707
978
182,490
30,484
48,563
111,730
2,274,943
% of
Total
76.64%
1.89%
0.04%
7.54%
1.26%
2.01%
0.00%
4.62%
0.00%
0.00%
93.99%
20,783
9,374
4,813
112
45,429
80,510
1.00%
0.45%
0.00%
0.23%
0.00%
0.01%
0.00%
2.18%
0.00%
0.00%
3.86%
12,456
5,050
6,600
119,475
143,581
0.59%
0.24%
0.00%
0.32%
0.00%
0.00%
0.00%
5.70%
0.00%
0.00%
6.85%
14,650
4,693
5,000
200
121,000
145,543
0.61%
0.19%
0.00%
0.21%
0.00%
0.01%
0.00%
5.00%
0.00%
0.00%
6.01%
2,086,156
100.00%
2,094,844
100.00%
2,420,486
100.00%
388
$5,399
2010
Total Enrollment
411
402
408
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
94.4%
0.0%
5.6%
0.0%
0.0%
96.3%
0.0%
3.7%
0.0%
0.0%
95.1%
0.0%
4.4%
0.0%
0.5%
Spec Educ
Econ Disadv.
5.4%
97.1%
2.5%
94.5%
3.9%
97.3%
2.7%
1.2%
1.7%
16.4
15.8
15.4
Limited English Prof
408
$5,113
2009
Student/
Teacher Ratio
484
$5,001
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
89%
83%
Mathematics
77%
88%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Recognized
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
95.9%
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
24.00
2.00
3.00
28.50
2.00
22.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
34.60
34.00
39.00
254
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0
4
9
9
6
0.0%
13.2%
34.0%
11Ͳ20YearsExperience
Over20YearsExperience
20.8%
32.1%
Dallas Independent School District
Peeler Elementary
Organization 192
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,676,574
58,972
4,912
171,489
64,312
48,417
125,345
2,150,020
% of
Total
75.02%
2.64%
0.22%
7.67%
2.88%
2.17%
0.00%
5.61%
0.00%
0.00%
96.21%
Original Budget
2010-11
$
1,734,845
61,034
168,578
63,144
39,147
126,531
2,193,279
% of
Total
74.10%
2.61%
0.00%
7.20%
2.70%
1.67%
0.00%
5.40%
0.00%
0.00%
93.68%
Original Budget
2011-12
$
1,707,721
44,348
162,627
32,823
51,196
105,721
2,104,436
% of
Total
75.89%
1.97%
0.00%
7.23%
1.46%
2.28%
0.00%
4.70%
0.00%
0.00%
93.52%
35,047
9,935
385
4,026
150
149
35,033
84,726
1.57%
0.44%
0.02%
0.18%
0.01%
0.01%
0.00%
1.57%
0.00%
0.00%
3.79%
20,874
12,004
500
150
114,385
147,913
0.89%
0.51%
0.00%
0.02%
0.00%
0.01%
0.00%
4.89%
0.00%
0.00%
6.32%
22,152
4,178
2,475
150
150
116,800
145,905
0.98%
0.19%
0.00%
0.11%
0.01%
0.01%
0.00%
5.19%
0.00%
0.00%
6.48%
2,234,746
100.00%
2,341,192
100.00%
2,250,341
100.00%
402
$5,559
431
$5,432
2009
2010
Total Enrollment
390
397
402
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.5%
0.3%
98.2%
0.3%
0.8%
2.0%
0.3%
97.2%
0.0%
0.5%
0.7%
0.2%
98.3%
0.0%
0.7%
Spec Educ
Econ Disadv.
4.4%
96.7%
5.0%
98.0%
6.2%
95.8%
Limited English Prof
51.5%
54.4%
59.2%
12.4
14.4
14.9
Student/
Teacher Ratio
428
$5,258
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
83%
95%
Mathematics
61%
70%
62%
Writing
Science
2008
78%
80%
78%
Grade 4
2009
77%
72%
90%
2010
77%
89%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.6%
2008
82%
96%
Grade 5
2009
90%
86%
2010
76%
74%
94%
79%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
6.00
8.00
27.50
4.00
28.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
42.10
45.50
40.00
255
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.4%
Beginning 3
1-5 Years E1018.5%
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
25.9%
11.1%
37.0%
Dallas Independent School District
Pershing Elementary
Organization 193
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,178,193
78,081
504
159,326
74,366
53,134
120,041
2,663,645
% of
Total
79.25%
2.84%
0.02%
5.80%
2.71%
1.93%
0.00%
4.37%
0.00%
0.00%
96.91%
Original Budget
2010-11
$
2,201,925
77,666
155,989
78,238
61,557
147,746
2,723,121
% of
Total
76.15%
2.69%
0.00%
5.39%
2.71%
2.13%
0.00%
5.11%
0.00%
0.00%
94.18%
Original Budget
2011-12
$
2,239,112
45,707
1,500
158,332
39,067
44,906
148,101
2,676,725
% of
Total
78.98%
1.61%
0.05%
5.59%
1.38%
1.58%
0.00%
5.22%
0.00%
0.00%
94.42%
31,896
9,089
364
2,142
1,320
368
39,627
84,807
1.16%
0.33%
0.01%
0.08%
0.05%
0.01%
0.00%
1.44%
0.00%
0.00%
3.09%
33,800
6,062
3,400
800
400
123,857
168,319
1.17%
0.21%
0.00%
0.12%
0.03%
0.01%
0.00%
4.28%
0.00%
0.00%
5.82%
25,404
4,822
2,200
450
300
125,000
158,176
0.90%
0.17%
0.00%
0.08%
0.02%
0.01%
0.00%
4.41%
0.00%
0.00%
5.58%
2,748,452
100.00%
2,891,440
100.00%
2,834,901
100.00%
464
$5,923
527
$5,487
2009
2010
Total Enrollment
384
486
464
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.2%
1.3%
75.3%
0.0%
6.3%
15.0%
1.2%
78.4%
0.0%
5.3%
14.0%
1.3%
79.7%
0.0%
5.0%
Spec Educ
Econ Disadv.
11.7%
86.2%
10.3%
87.2%
10.1%
91.6%
Limited English Prof
53.4%
58.6%
58.0%
12.0
13.9
14.7
Student/
Teacher Ratio
498
$5,693
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
79%
87%
94%
Mathematics
90%
75%
86%
Writing
Science
2008
86%
91%
100%
Grade 4
2009
90%
95%
98%
2010
94%
97%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.4%
2008
75%
78%
Grade 5
2009
67%
80%
2010
89%
83%
79%
71%
87%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.85
8.50
8.50
34.10
6.50
36.60
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
51.95
55.10
50.10
256
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0 28.6%
1-5 Years E11
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 9
34.9%
11Ͳ20YearsExperience
Over20YearsExperience
25.4%
11.1%
Dallas Independent School District
Polk Elementary
Organization 194
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,146,922
72,534
6,156
182,038
63,094
47,565
263
127,330
2,645,902
% of
Total
77.96%
2.63%
0.22%
6.61%
2.29%
1.73%
0.01%
4.62%
0.00%
0.00%
96.07%
Original Budget
2010-11
$
2,364,850
71,494
3,000
229,079
62,249
44,725
350
133,949
2,909,696
% of
Total
75.23%
2.27%
0.10%
7.29%
1.98%
1.42%
0.01%
4.26%
0.00%
0.00%
92.56%
Original Budget
2011-12
$
2,158,079
72,391
236,124
63,144
53,006
138,052
2,720,796
% of
Total
73.88%
2.48%
0.00%
8.08%
2.16%
1.81%
0.00%
4.73%
0.00%
0.00%
93.14%
23,253
13,674
887
1,780
249
363
67,925
108,132
0.84%
0.50%
0.03%
0.06%
0.01%
0.01%
0.00%
2.47%
0.00%
0.00%
3.93%
29,400
6,982
1,500
1,950
450
350
192,925
203
233,760
0.94%
0.22%
0.05%
0.06%
0.01%
0.01%
0.00%
6.14%
0.01%
0.00%
7.44%
28,900
5,310
250
2,700
163,200
200,360
0.99%
0.18%
0.01%
0.09%
0.00%
0.00%
0.00%
5.59%
0.00%
0.00%
6.86%
2,754,034
100.00%
3,143,456
100.00%
2,921,156
100.00%
563
$4,892
565
$5,564
2009
2010
Total Enrollment
544
512
563
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
34.0%
1.5%
61.6%
0.0%
2.9%
33.6%
1.6%
63.5%
0.0%
1.4%
32.3%
1.2%
64.8%
0.4%
1.2%
Spec Educ
Econ Disadv.
5.1%
90.1%
5.3%
94.7%
4.4%
93.3%
Limited English Prof
32.5%
37.9%
38.5%
13.1
13.7
16.3
Student/
Teacher Ratio
551
$5,302
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
80%
85%
Mathematics
82%
89%
70%
Writing
Science
2008
83%
80%
92%
Grade 4
2009
87%
77%
89%
2010
88%
79%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.3%
2008
85%
85%
Grade 5
2009
91%
91%
2010
89%
78%
66%
86%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
5.00
5.00
35.50
4.00
37.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
52.30
53.50
50.50
257
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0 27.5%
1-5 Years E14
BeginningTeachers
6-10 Years 5
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye10
40.6%
11Ͳ20YearsExperience
Over20YearsExperience
17.4%
14.5%
Dallas Independent School District
Preston Hollow Elementary
Organization 195
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,761,483
78,986
2,602
152,532
64,176
12,591
125,182
2,197,551
% of
Total
77.36%
3.47%
0.11%
6.70%
2.82%
0.55%
0.00%
5.50%
0.00%
0.00%
96.51%
Original Budget
2010-11
$
1,762,758
78,563
161,900
63,144
20,211
117,612
2,204,188
% of
Total
74.91%
3.34%
0.00%
6.88%
2.68%
0.86%
0.00%
5.00%
0.00%
0.00%
93.67%
Original Budget
2011-12
$
1,866,745
52,312
164,306
32,773
41,343
102,908
2,260,387
% of
Total
77.46%
2.17%
0.00%
6.82%
1.36%
1.72%
0.00%
4.27%
0.00%
0.00%
93.79%
32,209
6,293
698
834
100
39,420
79,555
1.41%
0.28%
0.03%
0.04%
0.00%
0.00%
0.00%
1.73%
0.00%
0.00%
3.49%
25,457
4,314
800
118,406
148,977
1.08%
0.18%
0.00%
0.03%
0.00%
0.00%
0.00%
5.03%
0.00%
0.00%
6.33%
21,050
3,801
1,750
300
122,735
149,636
0.87%
0.16%
0.00%
0.07%
0.00%
0.01%
0.00%
5.09%
0.00%
0.00%
6.21%
2,277,107
100.00%
2,353,165
100.00%
2,410,023
100.00%
340
$6,697
387
$6,081
2009
2010
Total Enrollment
347
347
340
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.7%
0.3%
70.9%
0.0%
18.2%
8.9%
2.6%
75.8%
0.0%
12.7%
10.3%
2.4%
76.5%
0.0%
10.9%
Spec Educ
Econ Disadv.
8.1%
79.8%
6.6%
79.0%
9.1%
85.9%
Limited English Prof
50.7%
56.2%
55.6%
11.2
12.9
13.1
Student/
Teacher Ratio
387
$6,227
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
88%
100%
Mathematics
83%
87%
97%
Writing
Science
2008
89%
96%
96%
Grade 4
2009
100%
80%
89%
2010
91%
93%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.1%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.2%
2008
89%
88%
Grade 5
2009
96%
90%
2010
93%
100%
84%
87%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
25.90
7.00
11.00
27.80
7.50
27.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.30
47.80
43.80
258
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
9
1-5 Years E 36.5%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye10
34.6%
11Ͳ20YearsExperience
Over20YearsExperience
11.5%
17.3%
Dallas Independent School District
Ray Elementary
Organization 196
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,578,232
60,935
421
125,007
66,930
39,832
145,894
21
2,017,272
% of
Total
75.91%
2.93%
0.02%
6.01%
3.22%
1.92%
0.00%
7.02%
0.00%
0.00%
97.02%
Original Budget
2010-11
$
1,476,761
60,139
163,915
64,747
23,439
163,105
41,771
1,993,877
% of
Total
68.64%
2.80%
0.00%
7.62%
3.01%
1.09%
0.00%
7.58%
0.00%
1.94%
92.67%
Original Budget
2011-12
$
1,568,670
43,547
280
164,009
34,081
42,804
149,126
2,002,517
% of
Total
72.67%
2.02%
0.01%
7.60%
1.58%
1.98%
0.00%
6.91%
0.00%
0.00%
92.77%
16,964
6,666
884
36,184
1,219
61,918
0.82%
0.32%
0.00%
0.04%
0.00%
0.00%
0.00%
1.74%
0.00%
0.06%
2.98%
15,195
4,014
1,850
350
135,324
1,000
157,733
0.71%
0.19%
0.00%
0.09%
0.00%
0.02%
0.00%
6.29%
0.00%
0.05%
7.33%
14,250
3,525
1,507
250
136,000
500
156,032
0.66%
0.16%
0.00%
0.07%
0.00%
0.01%
0.00%
6.30%
0.00%
0.02%
7.23%
2,079,189
100.00%
2,151,610
100.00%
2,158,549
100.00%
317
$6,559
349
$6,165
2009
2010
Total Enrollment
308
295
317
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
79.2%
1.3%
18.8%
0.0%
0.6%
79.7%
2.0%
17.3%
0.0%
1.0%
77.6%
2.5%
19.2%
0.3%
0.3%
Spec Educ
Econ Disadv.
9.1%
97.4%
6.4%
98.6%
4.4%
98.4%
Limited English Prof
10.4%
9.2%
7.3%
11.0
10.9
14.6
Student/
Teacher Ratio
357
$6,046
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
72%
78%
Mathematics
89%
56%
70%
Writing
Science
2008
82%
94%
91%
Grade 4
2009
69%
77%
91%
2010
74%
59%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.0%
2007-08
95.5%
95.3%
94.7%
2006-07
95.5%
95.1%
96.0%
2008
67%
74%
Grade 5
2009
75%
83%
2010
65%
62%
79%
72%
43%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.50
3.00
2.00
24.50
2.50
24.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
36.90
38.50
37.50
259
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 6
6
6-10 Years 38.0%
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 8
0.0%
25.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
27.5%
9.2%
Dallas Independent School District
Reagan Elementary
Organization 197
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.69%
2.82%
0.22%
6.88%
2.98%
2.37%
0.00%
1.86%
0.00%
0.00%
96.83%
Original Budget
2010-11
$
2,101,756
69,700
2,300
162,849
73,207
66,392
88,982
2,565,186
% of
Total
78.05%
2.59%
0.09%
6.05%
2.72%
2.47%
0.00%
3.30%
0.00%
0.00%
95.26%
Original Budget
2011-12
$
2,280,200
70,597
165,331
59,466
45,831
90,064
2,711,489
% of
Total
79.99%
2.48%
0.00%
5.80%
2.09%
1.61%
0.00%
3.16%
0.00%
0.00%
95.12%
30,438
16,626
1,528
55
30,376
79,023
1.22%
0.67%
0.00%
0.06%
0.00%
0.00%
0.00%
1.22%
0.00%
0.00%
3.17%
22,724
6,579
400
1,450
250
96,214
127,617
0.84%
0.24%
0.01%
0.05%
0.00%
0.01%
0.00%
3.57%
0.00%
0.00%
4.74%
33,300
6,181
500
99,000
138,981
1.17%
0.22%
0.00%
0.00%
0.00%
0.02%
0.00%
3.47%
0.00%
0.00%
4.88%
2,495,082
100.00%
2,692,803
100.00%
2,850,470
100.00%
Audited
2009-10
1,988,350
70,451
5,525
171,702
74,443
59,086
46,504
(2)
2,416,059
524
$4,762
533
$5,052
2009
2010
Total Enrollment
486
521
524
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.4%
0.0%
99.6%
0.0%
0.0%
0.4%
0.0%
99.6%
0.0%
0.0%
1.3%
0.0%
97.5%
0.6%
0.6%
Spec Educ
Econ Disadv.
7.0%
92.6%
5.6%
93.1%
5.5%
93.5%
Limited English Prof
69.8%
64.3%
67.0%
16.9
15.4
16.5
Student/
Teacher Ratio
537
$5,308
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
76%
82%
Mathematics
81%
67%
68%
Writing
Science
2008
65%
84%
75%
Grade 4
2009
61%
80%
81%
2010
53%
80%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.3%
2007-08
95.5%
95.3%
98.3%
2006-07
95.5%
95.1%
98.8%
2008
45%
81%
Grade 5
2009
57%
84%
2010
60%
79%
53%
72%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
6.00
7.00
34.50
7.00
29.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.30
45.50
50.50
260
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.1%
Beginning 1
1-5 Years E11
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 8
11Ͳ20YearsExperience
23.6%
35.4%
18.9%
Over20YearsExperience
18.9%
Dallas Independent School District
Reilly Elementary
Organization 198
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,119,358
78,860
1,323
170,908
60,698
38,825
115,763
2,585,734
% of
Total
79.15%
2.94%
0.05%
6.38%
2.27%
1.45%
0.00%
4.32%
0.00%
0.00%
96.56%
Original Budget
2010-11
$
2,135,877
78,563
1,267
167,323
59,969
50,762
115,944
2,609,705
% of
Total
76.93%
2.83%
0.05%
6.03%
2.16%
1.83%
0.00%
4.18%
0.00%
0.00%
94.00%
Original Budget
2011-12
$
1,945,347
52,312
1,000
167,032
32,373
57,186
118,531
2,373,781
% of
Total
77.03%
2.07%
0.04%
6.61%
1.28%
2.26%
0.00%
4.69%
0.00%
0.00%
93.99%
29,921
11,604
1,200
2,876
1,105
202
44,164
999
92,071
1.12%
0.43%
0.04%
0.11%
0.04%
0.01%
0.00%
1.65%
0.00%
0.04%
3.44%
25,300
6,912
5,300
1,000
300
127,661
250
166,723
0.91%
0.25%
0.00%
0.19%
0.04%
0.01%
0.00%
4.60%
0.00%
0.01%
6.00%
17,244
4,766
750
4,750
700
300
123,000
300
151,810
0.68%
0.19%
0.03%
0.19%
0.03%
0.01%
0.00%
4.87%
0.00%
0.01%
6.01%
2,677,805
100.00%
2,776,428
100.00%
2,525,591
100.00%
524
$5,110
495
$5,609
2009
2010
Total Enrollment
508
493
524
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.2%
0.0%
76.0%
0.4%
10.4%
10.5%
0.0%
77.7%
0.6%
11.2%
11.5%
0.2%
78.6%
0.8%
9.0%
Spec Educ
Econ Disadv.
7.5%
86.4%
6.9%
88.0%
7.4%
90.1%
Limited English Prof
47.6%
51.9%
50.8%
14.7
15.2
15.2
Student/
Teacher Ratio
492
$5,133
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
75%
85%
93%
Mathematics
84%
52%
86%
Writing
Science
2008
81%
94%
98%
Grade 4
2009
81%
98%
95%
2010
92%
94%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.3%
2008
73%
84%
Grade 5
2009
79%
88%
2010
81%
89%
74%
89%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.70
6.00
6.00
30.70
5.00
29.70
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
47.50
44.70
44.20
261
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 8
BeginningTeachers
6-10 Years 8
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye 4
11Ͳ20YearsExperience
Over20YearsExperience
40.6%
13.0%
0.0%
23.2%
23.2%
Dallas Independent School District
Reinhardt Elementary
Organization 199
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,769,712
70,817
389
239,567
65,980
56,818
95,102
3,643
3,302,029
% of
Total
81.16%
2.08%
0.01%
7.02%
1.93%
1.66%
0.00%
2.79%
0.00%
0.11%
96.75%
Original Budget
2010-11
$
2,968,060
69,700
239,101
68,361
55,908
1,500
125,988
4,622
3,533,240
% of
Total
79.89%
1.88%
0.00%
6.44%
1.84%
1.50%
0.04%
3.39%
0.00%
0.12%
95.10%
Original Budget
2011-12
$
2,832,193
69,700
243,675
72,620
58,325
1,500
119,362
4,622
3,401,997
% of
Total
79.04%
1.95%
0.00%
6.80%
2.03%
1.63%
0.04%
3.33%
0.00%
0.13%
94.95%
41,007
14,288
3,028
121
52,248
126
110,818
1.20%
0.42%
0.00%
0.09%
0.00%
0.00%
0.00%
1.53%
0.00%
0.00%
3.25%
30,661
7,694
2,500
350
150
140,728
182,083
0.83%
0.21%
0.00%
0.07%
0.01%
0.00%
0.00%
3.79%
0.00%
0.00%
4.90%
24,798
6,174
2,500
150
147,450
181,072
0.69%
0.17%
0.00%
0.07%
0.00%
0.00%
0.00%
4.12%
0.00%
0.00%
5.05%
3,412,847
100.00%
3,715,323
100.00%
3,583,069
100.00%
654
$5,218
663
$5,604
2009
2010
Total Enrollment
703
706
654
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.5%
1.1%
79.9%
0.1%
10.2%
10.5%
1.0%
79.2%
0.6%
8.8%
11.2%
1.1%
79.1%
0.3%
8.4%
Spec Educ
Econ Disadv.
5.5%
88.2%
6.4%
91.5%
7.3%
90.5%
Limited English Prof
48.8%
46.5%
46.9%
15.3
17.0
15.9
Student/
Teacher Ratio
645
$5,555
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
76%
81%
Mathematics
84%
82%
80%
Writing
Science
2008
78%
92%
87%
Grade 4
2009
76%
89%
82%
2010
81%
84%
78%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.1%
2008
79%
84%
Grade 5
2009
75%
77%
2010
87%
84%
77%
74%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.10
8.00
8.00
40.80
6.00
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
58.10
58.80
56.80
262
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 4
9
6-10 Years 36.7%
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye15
0.0%
9.7%
21.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
31.6%
Dallas Independent School District
Rhoads Elementary
Organization 200
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,956,160
96,400
1,562
218,332
60,370
54,225
191,520
2,578,569
% of
Total
74.11%
3.65%
0.06%
8.27%
2.29%
2.05%
0.00%
7.26%
0.00%
0.00%
97.68%
Original Budget
2010-11
$
1,925,650
94,929
247,068
59,572
65,246
178,451
2,570,916
% of
Total
70.96%
3.50%
0.00%
9.10%
2.20%
2.40%
0.00%
6.58%
0.00%
0.00%
94.74%
Original Budget
2011-12
$
1,845,973
46,155
155,080
30,484
67,040
169,915
2,314,647
% of
Total
75.27%
1.88%
0.00%
6.32%
1.24%
2.73%
0.00%
6.93%
0.00%
0.00%
94.38%
14,786
12,056
1,364
137
32,779
61,122
0.56%
0.46%
0.00%
0.05%
0.01%
0.00%
0.00%
1.24%
0.00%
0.00%
2.32%
20,893
5,291
3,500
113,105
142,789
0.77%
0.19%
0.00%
0.13%
0.00%
0.00%
0.00%
4.17%
0.00%
0.00%
5.26%
17,950
4,196
2,250
113,500
137,896
0.73%
0.17%
0.00%
0.09%
0.00%
0.00%
0.00%
4.63%
0.00%
0.00%
5.62%
2,639,691
100.00%
2,713,705
100.00%
2,452,543
100.00%
429
$6,153
428
$6,340
2009
2010
Total Enrollment
455
453
429
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.8%
0.0%
18.2%
0.0%
0.0%
81.0%
0.0%
18.5%
0.0%
0.4%
70.9%
0.0%
28.9%
0.0%
0.2%
Spec Educ
Econ Disadv.
4.6%
96.5%
4.9%
92.7%
4.7%
92.1%
Limited English Prof
11.6%
11.7%
19.3%
11.9
13.6
15.1
Student/
Teacher Ratio
430
$5,704
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
62%
72%
94%
Mathematics
63%
76%
91%
Writing
Science
2008
59%
78%
88%
Grade 4
2009
62%
74%
94%
2010
90%
86%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.9%
2007-08
95.5%
95.3%
95.3%
2006-07
95.5%
95.1%
95.5%
2008
71%
76%
Grade 5
2009
59%
61%
2010
71%
69%
68%
78%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.0%
95.5%
State
95.0%
District
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.00
5.50
5.00
27.80
3.50
28.30
12
Library
1.00
1.00
1.00
0.50
0.50
1.00
23
Campus Admin
2.00
3.00
3.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
1.00
0.00
0.40
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.50
46.70
40.80
263
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 6
7
6-10 Years 40.4%
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye12
3.5%
21.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
22.8%
Over20YearsExperience
12.3%
Dallas Independent School District
Rice Elementary
Organization 201
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,802,505
72,645
747
290,719
61,615
46,284
172,942
2,447,457
% of
Total
71.55%
2.88%
0.03%
11.54%
2.45%
1.84%
0.00%
6.86%
0.00%
0.00%
97.15%
Original Budget
2010-11
$
1,777,385
62,637
2,000
273,396
63,144
52,283
168,371
2,399,216
% of
Total
69.81%
2.46%
0.08%
10.74%
2.48%
2.05%
0.00%
6.61%
0.00%
0.00%
94.24%
Original Budget
2011-12
$
2,112,245
52,454
1,450
253,101
64,747
58,411
172,144
2,714,552
% of
Total
73.90%
1.84%
0.05%
8.86%
2.27%
2.04%
0.00%
6.02%
0.00%
0.00%
94.97%
21,369
8,842
2,956
3,990
137
97
34,457
71,847
0.85%
0.35%
0.12%
0.16%
0.01%
0.00%
0.00%
1.37%
0.00%
0.00%
2.85%
20,300
6,372
2,000
3,000
115,050
146,722
0.80%
0.25%
0.08%
0.12%
0.00%
0.00%
0.00%
4.52%
0.00%
0.00%
5.76%
24,782
5,475
452
1,993
111,000
143,702
0.87%
0.19%
0.02%
0.07%
0.00%
0.00%
0.00%
3.88%
0.00%
0.00%
5.03%
2,519,304
100.00%
2,545,938
100.00%
2,858,254
100.00%
569
$4,474
2010
Total Enrollment
470
524
510
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.2%
0.0%
2.8%
0.0%
0.0%
98.1%
0.0%
1.9%
0.0%
0.0%
97.8%
0.0%
2.0%
0.0%
0.2%
Spec Educ
Econ Disadv.
5.7%
95.5%
6.7%
92.2%
7.6%
94.3%
1.7%
1.3%
0.6%
11.5
13.9
16.5
Limited English Prof
510
$4,940
2009
Student/
Teacher Ratio
569
$5,023
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
91%
78%
97%
Mathematics
71%
96%
100%
Writing
Science
2008
90%
90%
94%
Grade 4
2009
96%
96%
98%
2010
96%
95%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
96.7%
2008
83%
92%
Grade 5
2009
90%
95%
2010
84%
87%
94%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.00
1.50
3.00
31.80
2.50
31.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
2.00
3.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
41.30
48.30
46.30
264
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 4
6
6-10 Years 40.3%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye13
0.0%
12.9%
19.4%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
27.4%
Dallas Independent School District
Roberts Elementary
Organization 202
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,951,420
55,432
2,051
171,934
56,334
37,902
54,981
2,330,054
% of
Total
80.81%
2.30%
0.08%
7.12%
2.33%
1.57%
0.00%
2.28%
0.00%
0.00%
96.49%
Original Budget
2010-11
$
2,036,922
54,271
174,926
57,779
39,147
108,031
2,471,076
% of
Total
77.90%
2.08%
0.00%
6.69%
2.21%
1.50%
0.00%
4.13%
0.00%
0.00%
94.50%
Original Budget
2011-12
$
1,979,503
40,614
174,814
29,087
32,468
110,434
2,366,920
% of
Total
78.83%
1.62%
0.00%
6.96%
1.16%
1.29%
0.00%
4.40%
0.00%
0.00%
94.26%
30,487
9,556
1,904
2,000
235
208
38,758
1,505
84,653
1.26%
0.40%
0.08%
0.08%
0.01%
0.01%
0.00%
1.61%
0.00%
0.06%
3.51%
25,500
5,992
500
111,703
143,695
0.98%
0.23%
0.00%
0.00%
0.00%
0.02%
0.00%
4.27%
0.00%
0.00%
5.50%
24,048
4,546
500
115,000
144,094
0.96%
0.18%
0.00%
0.02%
0.00%
0.00%
0.00%
4.58%
0.00%
0.00%
5.74%
2,414,707
100.00%
2,614,771
100.00%
2,511,014
100.00%
496
$4,868
506
$5,168
2009
2010
Total Enrollment
567
519
496
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.6%
0.2%
82.2%
0.2%
0.9%
10.6%
0.2%
88.4%
0.2%
0.6%
8.7%
0.0%
90.5%
0.0%
0.8%
Spec Educ
Econ Disadv.
4.8%
91.0%
3.7%
96.1%
4.6%
97.8%
Limited English Prof
47.4%
57.4%
60.5%
15.5
14.4
14.2
Student/
Teacher Ratio
468
$5,365
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
91%
100%
Mathematics
74%
88%
92%
Writing
Science
2008
80%
83%
91%
Grade 4
2009
72%
90%
88%
2010
77%
78%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.5%
2008
66%
83%
Grade 5
2009
80%
83%
2010
71%
80%
80%
92%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
6.00
7.00
30.50
4.50
30.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.00
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.10
46.50
43.10
265
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E15
6-10 Years 5
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 7
20.0%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
5.7%
42.9%
17.1%
Over20YearsExperience
14.3%
Dallas Independent School District
Rogers Elementary
Organization 203
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,945,932
55,031
2,728
171,826
57,724
44,115
126,262
90
2,403,708
% of
Total
77.69%
2.20%
0.11%
6.86%
2.30%
1.76%
0.00%
5.04%
0.00%
0.00%
95.96%
Original Budget
2010-11
$
1,953,874
56,962
171,390
56,880
35,158
133,227
2,407,491
% of
Total
74.89%
2.18%
0.00%
6.57%
2.18%
1.35%
0.00%
5.11%
0.00%
0.00%
92.28%
Original Budget
2011-12
$
2,108,513
41,958
165,917
28,638
47,210
141,257
2,533,493
% of
Total
77.57%
1.54%
0.00%
6.10%
1.05%
1.74%
0.00%
5.20%
0.00%
0.00%
93.21%
45,882
8,174
907
1,886
196
207
43,831
101,083
1.83%
0.33%
0.04%
0.08%
0.01%
0.01%
0.00%
1.75%
0.00%
0.00%
4.04%
30,500
5,142
300
500
164,892
201,334
1.17%
0.20%
0.00%
0.01%
0.00%
0.02%
0.00%
6.32%
0.00%
0.00%
7.72%
25,441
4,233
155,000
184,674
0.94%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
5.70%
0.00%
0.00%
6.79%
2,504,791
100.00%
2,608,825
100.00%
2,718,167
100.00%
446
$5,616
470
$5,551
2009
2010
Total Enrollment
670
537
446
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.7%
1.8%
76.0%
0.1%
5.4%
12.5%
1.9%
80.6%
0.2%
4.8%
12.3%
1.8%
81.6%
0.2%
4.0%
Spec Educ
Econ Disadv.
5.4%
89.7%
6.5%
90.3%
6.5%
93.0%
Limited English Prof
59.7%
65.5%
71.5%
14.6
14.9
14.4
Student/
Teacher Ratio
434
$6,263
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
80%
100%
Mathematics
88%
78%
73%
Writing
Science
2008
68%
77%
88%
Grade 4
2009
66%
79%
84%
2010
82%
91%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.6%
2008
71%
83%
Grade 5
2009
70%
78%
2010
74%
76%
60%
69%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.80
9.00
8.00
32.80
7.00
28.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.40
46.80
49.30
266
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.2%
Beginning 1
32.3%
1-5 Years E12
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye10
38.7%
11Ͳ20YearsExperience
Over20YearsExperience
16.1%
9.7%
Dallas Independent School District
Rosemont Elementary
Organization 204
Grades Taught: 03 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,546,035
67,523
285
176,502
61,091
26,386
219,913
110
508
2,098,355
% of
Total
70.62%
3.08%
0.01%
8.06%
2.79%
1.21%
0.00%
10.05%
0.01%
0.02%
95.86%
Original Budget
2010-11
$
1,729,604
69,700
1,000
158,842
60,519
39,684
232,475
200
2,292,024
% of
Total
71.28%
2.87%
0.04%
6.55%
2.49%
1.64%
0.00%
9.58%
0.01%
0.00%
94.46%
Original Budget
2011-12
$
1,928,679
47,880
1,000
161,522
31,673
50,597
212,189
100
2,433,640
% of
Total
75.25%
1.87%
0.04%
6.30%
1.24%
1.97%
0.00%
8.28%
0.00%
0.00%
94.95%
43,664
6,878
2,393
57
264
37,478
90,735
1.99%
0.31%
0.00%
0.11%
0.00%
0.01%
0.00%
1.71%
0.00%
0.00%
4.14%
23,550
5,774
3,000
140
214
101,800
134,478
0.97%
0.24%
0.00%
0.12%
0.01%
0.01%
0.00%
4.20%
0.00%
0.00%
5.54%
17,850
4,187
1,051
150
150
106,000
129,388
0.70%
0.16%
0.00%
0.04%
0.01%
0.01%
0.00%
4.14%
0.00%
0.00%
5.05%
2,189,090
100.00%
2,426,502
100.00%
2,563,028
100.00%
432
$5,067
428
$5,669
2009
2010
Total Enrollment
364
391
432
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.7%
0.5%
88.7%
0.3%
5.8%
3.3%
0.5%
88.2%
0.5%
7.4%
3.2%
0.2%
87.0%
1.2%
8.3%
Spec Educ
Econ Disadv.
8.5%
81.9%
7.9%
80.8%
9.5%
80.6%
Limited English Prof
38.2%
35.5%
36.1%
14.4
16.2
17.7
Student/
Teacher Ratio
429
$5,974
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
86%
95%
Mathematics
82%
82%
81%
Writing
Science
2008
80%
77%
93%
Grade 4
2009
82%
85%
89%
2010
84%
76%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.5%
2008
83%
85%
Grade 5
2009
74%
82%
2010
74%
83%
82%
70%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
23.90
2.00
4.00
29.90
3.00
26.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
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
38.50
43.90
44.40
267
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
0
7
7
6
4
17.7%
0.0%
27.9%
25.8%
Over20YearsExperience
28.6%
Dallas Independent School District
Russell Elementary
Organization 205
Grades Taught: 04 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
810,629
50,163
262
151,047
60,139
41,247
109,523
1,221
1,224,231
% of
Total
63.09%
3.90%
0.02%
11.76%
4.68%
3.21%
0.00%
8.52%
0.10%
0.00%
95.28%
Original Budget
2010-11
$
809,495
50,812
156,757
59,072
50,002
113,134
1,239,272
% of
Total
59.03%
3.71%
0.00%
11.43%
4.31%
3.65%
0.00%
8.25%
0.00%
0.00%
90.38%
Original Budget
2011-12
$
2,798,693
65,355
231,368
59,969
59,492
115,286
3,330,163
% of
Total
79.96%
1.87%
0.00%
6.61%
1.71%
1.70%
0.00%
3.29%
0.00%
0.00%
95.14%
17,291
4,460
2,435
137
75
36,309
60,706
1.35%
0.35%
0.00%
0.19%
0.01%
0.01%
0.00%
2.83%
0.00%
0.00%
4.72%
16,000
2,807
3,000
110,171
131,978
1.17%
0.20%
0.00%
0.22%
0.00%
0.00%
0.00%
8.03%
0.00%
0.00%
9.62%
39,264
6,956
2,650
275
121,000
170,145
1.12%
0.20%
0.00%
0.08%
0.00%
0.00%
0.00%
3.46%
0.00%
0.00%
4.86%
1,284,937
100.00%
1,371,250
100.00%
3,500,308
100.00%
228
$5,636
228
$6,014
2009
2010
Total Enrollment
212
225
228
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.3%
0.5%
86.3%
0.0%
0.9%
15.6%
0.0%
83.1%
0.0%
1.3%
15.8%
0.0%
82.9%
0.0%
1.3%
Spec Educ
Econ Disadv.
7.5%
99.5%
4.4%
98.2%
5.3%
96.9%
Limited English Prof
25.5%
36.9%
38.6%
16.3
16.1
15.7
Student/
Teacher Ratio
730
$4,795
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 4
2008
2009
2010
Reading/English Language Arts
81%
86%
97%
Mathematics
89%
95%
95%
Writing
92%
87%
98%
Science
2008
74%
69%
Grade 5
2009
84%
92%
2010
94%
92%
76%
99%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.1%
2007-08
95.5%
95.3%
98.6%
2006-07
95.5%
95.1%
98.5%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.50
1.00
1.00
45.50
6.00
13.50
12
Library
0.50
0.50
0.50
1.00
0.00
0.50
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.40
1.00
0.60
1.00
0.00
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
24.90
23.50
61.50
268
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.9%
0.0%
Beginning 0
1-5 Years E 6
BeginningTeachers
3
6-10 Years31.0%
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 1
41.4%
11Ͳ20YearsExperience
Over20YearsExperience
20.7%
Dallas Independent School District
Sanger Elementary
Organization 206
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,008,318
78,348
2,830
168,033
61,924
19,721
77
99,180
2,438,431
% of
Total
79.83%
3.11%
0.11%
6.68%
2.46%
0.78%
0.00%
3.94%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,127,911
78,563
164,928
64,144
34,620
104,007
2,574,173
% of
Total
78.75%
2.91%
0.00%
6.10%
2.37%
1.28%
0.00%
3.85%
0.00%
0.00%
95.26%
Original Budget
2011-12
$
2,186,798
52,312
167,404
33,373
51,585
105,980
2,597,452
% of
Total
80.41%
1.92%
0.00%
6.16%
1.23%
1.90%
0.00%
3.90%
0.00%
0.00%
95.50%
36,803
9,047
1,842
200
29,471
77,362
1.46%
0.36%
0.00%
0.07%
0.01%
0.00%
0.00%
1.17%
0.00%
0.00%
3.08%
26,679
5,774
3,000
92,551
128,004
0.99%
0.21%
0.00%
0.11%
0.00%
0.00%
0.00%
3.43%
0.00%
0.00%
4.74%
21,967
4,803
3,000
92,500
122,270
0.81%
0.18%
0.00%
0.11%
0.00%
0.00%
0.00%
3.40%
0.00%
0.00%
4.50%
2,515,794
100.00%
2,702,177
100.00%
2,719,722
100.00%
469
$5,364
510
$5,298
2009
2010
Total Enrollment
397
434
469
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
11.1%
1.5%
80.4%
0.0%
7.1%
11.8%
1.4%
77.9%
0.0%
9.0%
14.7%
1.1%
72.3%
0.0%
11.9%
Spec Educ
Econ Disadv.
4.8%
87.7%
4.1%
87.1%
5.1%
86.1%
Limited English Prof
55.7%
55.1%
49.7%
13.0
14.6
14.9
Student/
Teacher Ratio
496
$5,483
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
86%
87%
Mathematics
90%
94%
78%
Writing
Science
2008
89%
92%
97%
Grade 4
2009
83%
87%
98%
2010
88%
84%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.3%
2008
93%
88%
Grade 5
2009
78%
81%
2010
67%
78%
91%
71%
74%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
7.00
8.00
33.50
5.50
31.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
46.10
48.50
47.50
269
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0 26.9%
1-5 Years E11
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 9
34.1%
11Ͳ20YearsExperience
Over20YearsExperience
26.4%
12.7%
Dallas Independent School District
San Jacinto Elementary
Organization 207
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,816,218
70,856
6,989
227,606
60,473
57,648
144,231
3,384,021
% of
Total
80.93%
2.04%
0.20%
6.54%
1.74%
1.66%
0.00%
4.14%
0.00%
0.00%
97.25%
Original Budget
2010-11
$
2,653,682
70,597
231,164
59,175
56,803
158,443
600
3,230,464
% of
Total
77.60%
2.06%
0.00%
6.76%
1.73%
1.66%
0.00%
4.63%
0.02%
0.00%
94.47%
Original Budget
2011-12
$
2,675,993
71,494
5,000
235,645
59,072
50,526
161,406
3,259,136
% of
Total
77.56%
2.07%
0.14%
6.83%
1.71%
1.46%
0.00%
4.68%
0.00%
0.00%
94.46%
23,366
12,055
1,459
6,959
51
51,772
95,662
0.67%
0.35%
0.04%
0.20%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
2.75%
30,282
8,752
4,500
7,532
500
500
135,947
1,000
189,013
0.89%
0.26%
0.13%
0.22%
0.00%
0.01%
0.01%
3.98%
0.00%
0.03%
5.53%
27,700
6,680
2,000
154,872
191,252
0.80%
0.19%
0.00%
0.06%
0.00%
0.00%
0.00%
4.49%
0.00%
0.00%
5.54%
3,479,683
100.00%
3,419,477
100.00%
3,450,388
100.00%
760
$4,579
686
$4,985
2009
2010
Total Enrollment
781
751
760
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.5%
0.3%
81.3%
0.0%
0.9%
14.8%
0.4%
83.6%
0.1%
1.1%
14.7%
0.3%
83.8%
0.1%
1.1%
Spec Educ
Econ Disadv.
4.7%
95.1%
5.7%
94.4%
6.7%
96.2%
Limited English Prof
56.3%
60.7%
61.8%
16.1
16.2
16.9
Student/
Teacher Ratio
700
$4,929
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
64%
79%
76%
Mathematics
64%
82%
75%
Writing
Science
2008
73%
71%
91%
Grade 4
2009
82%
84%
94%
2010
85%
91%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.3%
2008
76%
80%
Grade 5
2009
75%
78%
2010
89%
82%
60%
80%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.50
9.00
8.00
42.50
8.00
40.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
64.50
59.50
61.50
270
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
18.9%
1-5 Years E19
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 4
11Ͳ20YearsExperience
Over20YearsExperience
25.6%
8.9%
4.4%
42.2%
Dallas Independent School District
Seagoville Elementary
Organization 208
Grades Taught: EE - 02
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,518,388
72,583
1,306
259,524
81,565
55,147
117,086
3,105,597
% of
Total
78.53%
2.26%
0.04%
8.09%
2.54%
1.72%
0.00%
3.65%
0.00%
0.00%
96.84%
Original Budget
2010-11
$
2,704,604
72,315
246,294
80,673
54,114
109,185
3,267,185
% of
Total
78.36%
2.10%
0.00%
7.14%
2.34%
1.57%
0.00%
3.16%
0.00%
0.00%
94.67%
Original Budget
2011-12
$
2,715,467
72,315
249,793
80,673
55,009
111,248
3,284,505
% of
Total
78.86%
2.10%
0.00%
7.25%
2.34%
1.60%
0.00%
3.23%
0.00%
0.00%
95.38%
35,943
11,811
3,980
99
98
49,516
101,447
1.12%
0.37%
0.00%
0.12%
0.00%
0.00%
0.00%
1.54%
0.00%
0.00%
3.16%
33,550
10,040
5,630
100
150
134,637
184,107
0.97%
0.29%
0.00%
0.16%
0.00%
0.00%
0.00%
3.90%
0.00%
0.00%
5.33%
35,429
8,818
1,000
1,200
100
150
112,400
159,097
1.03%
0.26%
0.03%
0.03%
0.00%
0.00%
0.00%
3.26%
0.00%
0.00%
4.62%
3,207,043
100.00%
3,451,292
100.00%
3,443,602
100.00%
694
$4,621
708
$4,875
2009
2010
Total Enrollment
692
658
694
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.8%
0.1%
46.7%
0.3%
42.1%
11.4%
0.0%
49.7%
0.3%
38.6%
12.4%
0.1%
51.7%
0.1%
35.6%
Spec Educ
Econ Disadv.
6.4%
79.8%
6.5%
82.1%
6.3%
84.9%
Limited English Prof
28.6%
33.0%
34.7%
16.9
18.3
17.4
Student/
Teacher Ratio
715
$4,816
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.7%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.7%
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
5.00
5.00
42.50
5.50
43.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
55.50
58.50
58.00
271
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning 1
1-5 Years E10
37.5%
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye15
25.0%
11Ͳ20YearsExperience
17.5%
Over20YearsExperience
17.5%
Dallas Independent School District
Silberstein Elementary
Organization 209
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,148,268
60,354
1,562
214,635
72,506
41,913
114,209
2,653,447
% of
Total
78.13%
2.19%
0.06%
7.81%
2.64%
1.52%
0.00%
4.15%
0.00%
0.00%
96.50%
Original Budget
2010-11
$
2,239,361
61,034
232,674
71,810
44,852
134,918
2,784,649
% of
Total
75.26%
2.05%
0.00%
7.82%
2.41%
1.51%
0.00%
4.53%
0.00%
0.00%
93.59%
Original Budget
2011-12
$
2,461,795
56,962
1,500
234,876
82,008
56,962
137,562
3,031,665
% of
Total
76.43%
1.77%
0.05%
7.29%
2.55%
1.77%
0.00%
4.27%
0.00%
0.00%
94.12%
35,125
9,499
1,306
5,036
50
152
45,112
96,279
1.28%
0.35%
0.05%
0.18%
0.00%
0.01%
0.00%
1.64%
0.00%
0.00%
3.50%
30,989
7,326
4,000
6,000
100
300
142,114
190,829
1.04%
0.25%
0.13%
0.20%
0.00%
0.01%
0.00%
4.78%
0.00%
0.00%
6.41%
27,450
5,954
1,500
6,704
250
500
147,000
189,358
0.85%
0.18%
0.05%
0.21%
0.01%
0.02%
0.00%
4.56%
0.00%
0.00%
5.88%
2,749,726
100.00%
2,975,478
100.00%
3,221,023
100.00%
625
$4,400
661
$4,501
2009
2010
Total Enrollment
624
588
625
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.6%
0.0%
97.1%
0.0%
1.3%
1.9%
0.0%
97.3%
0.0%
0.9%
2.7%
0.0%
96.2%
0.2%
1.0%
Spec Educ
Econ Disadv.
3.2%
97.3%
3.4%
98.8%
6.6%
98.7%
Limited English Prof
71.3%
73.8%
75.2%
13.9
17.3
16.4
Student/
Teacher Ratio
621
$5,187
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
85%
96%
Mathematics
85%
74%
66%
Writing
Science
2008
71%
97%
97%
Grade 4
2009
68%
73%
91%
2010
86%
85%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.9%
2008
60%
86%
Grade 5
2009
70%
87%
2010
58%
75%
82%
87%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
7.00
8.00
39.50
8.00
37.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.30
56.50
58.50
272
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E18
6-10 Years 3
BeginningTeachers
23.7%
9
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye 4
10.5%
10.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
47.4%
7.9%
Dallas Independent School District
Stemmons Elementary
Organization 210
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
% of
Total
81.62%
1.47%
0.02%
6.02%
2.86%
1.44%
0.00%
3.03%
0.00%
0.00%
96.46%
Original Budget
2010-11
$
3,554,731
61,034
259,844
120,538
76,116
158,528
4,230,791
% of
Total
79.84%
1.37%
0.00%
5.84%
2.71%
1.71%
0.00%
3.56%
0.00%
0.00%
95.03%
Original Budget
2011-12
$
3,779,043
62,637
256,906
124,498
74,503
143,846
4,441,433
% of
Total
81.00%
1.34%
0.00%
5.51%
2.67%
1.60%
0.00%
3.08%
0.00%
0.00%
95.19%
66,571
16,750
2,831
62,962
149,114
1.58%
0.40%
0.00%
0.07%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
3.54%
51,888
10,960
45
6,000
152,397
221,290
1.17%
0.25%
0.00%
0.13%
0.00%
0.00%
0.00%
3.42%
0.00%
0.00%
4.97%
52,005
9,229
1,000
162,000
224,234
1.11%
0.20%
0.00%
0.02%
0.00%
0.00%
0.00%
3.47%
0.00%
0.00%
4.81%
4,213,259
100.00%
4,452,081
100.00%
4,665,667
100.00%
Audited
2009-10
3,438,762
61,932
910
253,472
120,690
60,857
43
127,486
(8)
4,064,145
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
966
$4,362
Total Budgeted Operating Cost/student
986
$4,515
2009
2010
Total Enrollment
967
973
966
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.5%
2.0%
90.7%
0.0%
0.8%
5.3%
2.1%
91.5%
0.0%
1.1%
5.6%
1.9%
91.6%
0.1%
0.8%
Spec Educ
Econ Disadv.
5.4%
92.0%
5.1%
93.5%
4.2%
94.3%
Limited English Prof
51.6%
47.4%
58.6%
16.8
16.7
17.6
Student/
Teacher Ratio
977
$4,776
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
75%
82%
95%
Mathematics
64%
79%
82%
Writing
Science
Reading/English Language Arts
Mathematics
2008
89%
82%
Grade 6
2009
88%
81%
2008
79%
82%
88%
Grade 4
2009
71%
57%
78%
2010
87%
80%
89%
2008
72%
74%
Grade 5
2009
74%
76%
2010
74%
76%
64%
78%
72%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
89%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.5%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
54.40
8.00
8.00
58.40
7.00
54.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
78.80
75.80
75.80
273
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E23
6-10 Years 8
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye12
1.8%
21.8%
41.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
20.0%
Over20YearsExperience
14.5%
Dallas Independent School District
Stevens Park Elementary
Organization 211
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,759,030
79,278
3,651
217,738
63,709
63,771
367
132,002
3,319,545
% of
Total
79.92%
2.30%
0.11%
6.31%
1.85%
1.85%
0.01%
3.82%
0.00%
0.00%
96.15%
Original Budget
2010-11
$
2,725,353
78,563
2,694
222,548
63,144
63,452
350
138,232
3,294,336
% of
Total
77.80%
2.24%
0.08%
6.35%
1.80%
1.81%
0.01%
3.95%
0.00%
0.00%
94.04%
Original Budget
2011-12
$
2,791,139
78,563
3,400
225,084
64,747
64,351
134,326
3,361,610
% of
Total
78.31%
2.20%
0.10%
6.32%
1.82%
1.81%
0.00%
3.77%
0.00%
0.00%
94.32%
46,042
17,095
2,508
3,053
507
160
63,041
350
132,755
1.33%
0.50%
0.07%
0.09%
0.01%
0.00%
0.00%
1.83%
0.00%
0.01%
3.85%
29,618
8,649
3,574
7,000
506
500
157,853
1,100
208,800
0.85%
0.25%
0.10%
0.20%
0.01%
0.01%
0.00%
4.51%
0.00%
0.03%
5.96%
30,602
6,993
2,000
4,000
100
500
158,000
200
202,395
0.86%
0.20%
0.06%
0.11%
0.00%
0.01%
0.00%
4.43%
0.00%
0.01%
5.68%
3,452,301
100.00%
3,503,136
100.00%
3,564,005
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
762
$4,531
Total Budgeted Operating Cost/student
808
$4,336
2009
2010
Total Enrollment
893
864
762
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.2%
0.2%
92.6%
0.6%
1.5%
5.2%
0.2%
92.1%
0.7%
1.7%
5.1%
0.1%
92.7%
0.5%
1.6%
Spec Educ
Econ Disadv.
5.0%
95.3%
4.2%
95.3%
4.7%
97.0%
Limited English Prof
50.7%
56.1%
57.9%
15.1
16.9
16.4
Student/
Teacher Ratio
734
$4,856
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
78%
76%
Mathematics
71%
68%
68%
Writing
Science
Reading/English Language Arts
Mathematics
2008
92%
82%
Grade 6
2009
66%
50%
2008
67%
67%
86%
Grade 4
2009
73%
79%
85%
2010
72%
62%
82%
2008
59%
54%
Grade 5
2009
79%
52%
2010
69%
76%
49%
49%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
63%
71%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.5%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
96.0%
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
43.40
13.00
9.00
45.90
9.00
45.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.90
67.40
65.90
274
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E23
6-10 Years 10
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 4
6Ͳ10YearsExperience
8.6%
12.9%
7.6%
21.3%
11Ͳ20YearsExperience
Over20YearsExperience
49.6%
Dallas Independent School District
Harry Stone Montessori School
Organization 212
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,598,770
95,497
1,086
286,487
67,264
34,811
1,287
148,655
32
3,233,889
% of
Total
77.30%
2.84%
0.03%
8.52%
2.00%
1.04%
0.04%
4.42%
0.00%
0.00%
96.19%
Original Budget
2010-11
$
2,572,652
101,146
290,722
65,508
40,420
152,098
3,222,546
% of
Total
58.39%
2.30%
0.00%
6.60%
1.49%
0.92%
0.00%
3.45%
0.00%
0.00%
73.14%
Original Budget
2011-12
$
2,120,226
77,951
287,029
66,955
54,686
151,522
100
2,758,469
% of
Total
71.31%
2.62%
0.00%
9.65%
2.25%
1.84%
0.00%
5.10%
0.00%
0.00%
92.77%
38,728
10,400
15,315
6
2,284
61,478
128,210
1.15%
0.31%
0.00%
0.46%
0.00%
0.00%
0.07%
1.83%
0.00%
0.00%
3.81%
48,008
6,303
1,600
11,580
1,116,132
1,183,623
1.09%
0.14%
0.00%
0.04%
0.00%
0.00%
0.26%
25.33%
0.00%
0.00%
26.86%
40,097
5,042
5,500
9,264
155,000
214,903
1.35%
0.17%
0.00%
0.18%
0.00%
0.00%
0.31%
5.21%
0.00%
0.00%
7.23%
3,362,099
100.00%
4,406,169
100.00%
2,973,372
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Estimated Enrollment
388
$8,665
Total Budgeted Operating Cost/student
517
$8,523
2010
Total Enrollment
365
355
388
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
39.7%
0.5%
43.8%
1.1%
14.8%
43.1%
1.1%
41.1%
1.1%
13.5%
47.2%
0.5%
39.4%
0.8%
12.1%
Spec Educ
Econ Disadv.
3.0%
50.4%
2.8%
49.9%
1.5%
49.7%
8.5%
9.3%
9.3%
14.6
13.7
17.4
Limited English Prof
Total Annual Operating Budget
2009
Student/
Teacher Ratio
514
$5,785
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
100%
94%
Mathematics
94%
89%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
100%
100%
Grade 6
2009
100%
91%
2008
95%
100%
95%
Grade 4
2009
88%
83%
93%
2010
98%
94%
98%
2008
91%
89%
Grade 5
2009
84%
93%
2010
96%
84%
93%
100%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
94%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.30
6.00
6.00
32.00
3.00
37.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
48.00
56.10
56.00
275
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
3 26.9%
7
7
6
0.0%
11.5%
31.4%
11Ͳ20YearsExperience
Over20YearsExperience
30.2%
Dallas Independent School District
Harry Stone Middle School
Organization 066
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
N/A
N/A
2010
Total Enrollment
123
118
133
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
48.0%
0.8%
43.9%
0.0%
7.3%
39.8%
0.8%
49.2%
0.0%
10.2%
33.8%
2.3%
50.4%
1.5%
12.0%
Spec Educ
Econ Disadv.
0.0%
57.7%
0.0%
54.2%
1.5%
62.4%
1.6%
1.7%
2.3%
7.9
12.4
9.3
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
N/A
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts 100%
95%
100%
Mathematics
93%
94%
98%
Writing
98%
100%
100%
Social Studies
Science
2008
100%
86%
Grade 8
2009
98%
96%
2010
99%
86%
98%
86%
100%
91%
99%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
99.5%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
98.1%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
276
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 1
BeginningTeachers
42.2%
6-10 Years 2
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 6
10.1%
14.1%
11Ͳ20YearsExperience
Over20YearsExperience
33.6%
Dallas Independent School District
Terry Elementary
Organization 213
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,629,127
55,763
522
166,408
58,085
71,435
2,551
76,189
2,060,081
% of
Total
76.25%
2.61%
0.02%
7.79%
2.72%
3.34%
0.12%
3.57%
0.00%
0.00%
96.42%
Original Budget
2010-11
$
1,672,943
57,859
8,500
165,131
78,924
60,130
1,500
92,465
2,137,452
% of
Total
74.04%
2.56%
0.38%
7.31%
3.49%
2.66%
0.07%
4.09%
0.00%
0.00%
94.59%
Original Budget
2011-12
$
1,830,473
43,099
7,000
167,613
38,911
46,687
750
100,079
2,234,612
% of
Total
77.41%
1.82%
0.30%
7.09%
1.65%
1.97%
0.03%
4.23%
0.00%
0.00%
94.50%
32,343
9,311
264
1,497
33,128
76,543
1.51%
0.44%
0.01%
0.00%
0.07%
0.00%
0.00%
1.55%
0.00%
0.00%
3.58%
13,479
4,900
1,000
200
200
101,558
800
122,137
0.60%
0.22%
0.00%
0.04%
0.01%
0.01%
0.00%
4.49%
0.00%
0.04%
5.41%
15,192
3,856
110,500
400
129,948
0.64%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
4.67%
0.00%
0.02%
5.50%
2,136,624
100.00%
2,259,589
100.00%
2,364,560
100.00%
404
$5,289
400
$5,649
2009
2010
Total Enrollment
439
415
404
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
42.1%
0.0%
57.2%
0.0%
0.7%
43.4%
0.0%
55.7%
0.0%
1.0%
35.9%
0.0%
63.4%
0.0%
0.7%
Spec Educ
Econ Disadv.
3.9%
95.9%
4.8%
96.1%
5.0%
96.5%
Limited English Prof
35.8%
35.7%
39.1%
14.4
14.6
15.2
Student/
Teacher Ratio
393
$6,017
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
68%
77%
Mathematics
68%
70%
68%
Writing
Science
2008
81%
62%
98%
Grade 4
2009
84%
59%
100%
2010
63%
79%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
97.0%
2008
65%
57%
Grade 5
2009
86%
75%
2010
75%
64%
58%
81%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
24.80
4.00
5.00
27.80
4.00
25.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
38.40
39.80
40.30
277
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
3
6
4
8
6
20.8%
11.3%
22.6%
11Ͳ20YearsExperience
Over20YearsExperience
30.2%
15.1%
Dallas Independent School District
Thompson Elementary
Organization 214
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,495,438
60,110
379
180,889
80,636
43,175
163,926
2,024,554
% of
Total
70.25%
2.82%
0.02%
8.50%
3.79%
2.03%
0.00%
7.70%
0.00%
0.00%
95.11%
Original Budget
2010-11
$
1,390,511
44,949
300
163,864
80,673
41,141
180,461
1,901,899
% of
Total
65.63%
2.12%
0.01%
7.73%
3.81%
1.94%
0.00%
8.52%
0.00%
0.00%
89.77%
Original Budget
2011-12
$
1,147,494
46,155
162,478
40,336
44,865
154,114
1,595,442
% of
Total
63.02%
2.53%
0.00%
8.92%
2.22%
2.46%
0.00%
8.46%
0.00%
0.00%
87.63%
23,387
5,196
461
3,027
71,033
961
104,064
1.10%
0.24%
0.02%
0.14%
0.00%
0.00%
0.00%
3.34%
0.05%
0.00%
4.89%
13,279
2,807
2,500
100
198,162
216,848
0.63%
0.13%
0.00%
0.12%
0.00%
0.00%
0.00%
9.35%
0.00%
0.00%
10.23%
8,500
2,066
4,000
235
210,500
225,301
0.47%
0.11%
0.22%
0.01%
0.00%
0.00%
0.00%
11.56%
0.00%
0.00%
12.37%
2,128,618
100.00%
2,118,747
100.00%
1,820,743
100.00%
223
$9,545
306
$6,924
2009
2010
Total Enrollment
495
290
223
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
73.1%
0.2%
25.3%
0.0%
1.4%
58.3%
0.0%
40.0%
0.0%
1.7%
51.6%
0.0%
48.0%
0.0%
0.4%
Spec Educ
Econ Disadv.
9.7%
99.8%
9.3%
99.0%
10.3%
99.6%
Limited English Prof
11.1%
24.8%
29.1%
10.6
9.1
10.0
Student/
Teacher Ratio
199
$9,173
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
59%
100%
100%
Mathematics
95%
100%
100%
Writing
Science
2008
73%
83%
98%
Grade 4
2009
100%
100%
100%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.1%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.4%
2008
93%
87%
Grade 5
2009
100%
100%
2010
100%
100%
93%
96%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.50
3.50
4.00
16.80
4.00
26.30
12
Library
1.00
0.00
0.50
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.40
0.60
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
34.60
41.80
30.30
278
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 8
4
6-10 Years41.5%
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 9
0.0%
33.7%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
6.7%
18.0%
Dallas Independent School District
Thornton Elementary
Organization 215
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,814,663
58,081
440
169,000
73,616
59,815
128,134
2,303,748
% of
Total
75.70%
2.42%
0.02%
7.05%
3.07%
2.50%
0.00%
5.35%
0.00%
0.00%
96.11%
Original Budget
2010-11
$
2,030,886
56,962
165,644
77,988
71,311
500
123,798
2,527,089
% of
Total
75.37%
2.11%
0.00%
6.15%
2.89%
2.65%
0.02%
4.59%
0.00%
0.00%
93.79%
Original Budget
2011-12
$
2,138,105
41,958
168,182
39,067
52,571
500
114,410
2,554,793
% of
Total
79.34%
1.56%
0.00%
6.24%
1.45%
1.95%
0.02%
4.25%
0.00%
0.00%
94.81%
33,269
8,542
585
2,381
299
131
48,094
93,300
1.39%
0.36%
0.02%
0.10%
0.01%
0.01%
0.00%
2.01%
0.00%
0.00%
3.89%
21,324
6,636
2,500
5,500
300
200
130,965
167,425
0.79%
0.25%
0.09%
0.20%
0.01%
0.01%
0.00%
4.86%
0.00%
0.00%
6.21%
17,260
4,472
500
1,250
116,500
139,982
0.64%
0.17%
0.02%
0.05%
0.00%
0.00%
0.00%
4.32%
0.00%
0.00%
5.19%
2,397,048
100.00%
2,694,514
100.00%
2,694,775
100.00%
496
$5,432
2010
Total Enrollment
542
527
539
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.4%
0.0%
2.4%
0.0%
0.2%
96.8%
0.0%
2.7%
0.0%
0.6%
95.7%
0.0%
3.9%
0.0%
0.4%
Spec Educ
Econ Disadv.
5.2%
89.5%
3.6%
93.2%
5.8%
91.8%
1.3%
1.7%
2.2%
16.2
15.3
17.1
Limited English Prof
539
$4,447
2009
Student/
Teacher Ratio
460
$5,858
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
77%
77%
Mathematics
63%
58%
56%
Writing
Science
2008
60%
67%
91%
Grade 4
2009
75%
75%
84%
2010
62%
71%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.0%
2008
63%
44%
Grade 5
2009
68%
78%
2010
67%
72%
51%
53%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
3.00
4.00
33.00
4.00
29.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
42.30
42.50
45.50
279
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 7
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 8
25.4%
11Ͳ20YearsExperience
22.2%
22.2%
Over20YearsExperience
30.2%
Dallas Independent School District
Titche Elementary
Organization 216
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.37%
1.33%
0.02%
5.36%
2.71%
1.30%
0.00%
3.88%
0.00%
0.00%
93.97%
Original Budget
2010-11
$
4,102,134
61,034
2,000
321,759
122,216
103,239
205,125
4,917,507
% of
Total
78.43%
1.17%
0.04%
6.15%
2.34%
1.97%
0.00%
3.92%
0.00%
0.00%
94.02%
Original Budget
2011-12
$
3,756,288
62,637
2,000
250,276
124,716
81,290
155,434
4,432,641
% of
Total
78.79%
1.31%
0.04%
5.25%
2.62%
1.71%
0.00%
3.26%
0.00%
0.00%
92.98%
158,121
17,544
1,460
1,612
536
86
100,610
279,969
3.40%
0.38%
0.03%
0.03%
0.01%
0.00%
0.00%
2.17%
0.00%
0.00%
6.03%
45,257
11,984
1,400
2,500
251,761
312,902
0.87%
0.23%
0.03%
0.05%
0.00%
0.00%
0.00%
4.81%
0.00%
0.00%
5.98%
37,792
11,561
500
800
130
284,000
334,783
0.79%
0.24%
0.01%
0.02%
0.00%
0.00%
0.00%
5.96%
0.00%
0.00%
7.02%
4,644,092
100.00%
5,230,409
100.00%
4,767,424
100.00%
Audited
2009-10
3,686,008
61,906
955
248,985
125,906
60,143
158
180,062
(0)
4,364,123
997
$4,658
973
$5,376
2009
2010
Total Enrollment
782
919
997
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
48.6%
0.0%
51.0%
0.1%
0.3%
44.1%
0.2%
55.0%
0.1%
0.7%
43.8%
0.6%
54.7%
0.1%
0.8%
Spec Educ
Econ Disadv.
7.2%
94.5%
5.3%
94.7%
6.4%
95.7%
Limited English Prof
35.7%
44.2%
41.0%
13.7
15.6
16.9
Student/
Teacher Ratio
967
$4,930
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
68%
56%
69%
Mathematics
70%
59%
71%
Writing
Science
2008
60%
62%
77%
Grade 4
2009
56%
66%
64%
2010
47%
55%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.7%
2008
61%
64%
Grade 5
2009
54%
57%
2010
60%
57%
60%
50%
56%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
60.00
15.00
15.00
60.00
10.00
61.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
1.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
90.40
91.40
83.40
280
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E23 17.8%
6-10 Years 22
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
36.4%
5.1%
1.7%
39.0%
Dallas Independent School District
Travis Elementary
Organization 217
Grades Taught: 04 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,940,160
67,589
652
324,965
78,125
45,810
1,458
122,414
44,250
2,625,426
% of
Total
72.19%
2.51%
0.02%
12.09%
2.91%
1.70%
0.05%
4.55%
1.65%
0.00%
97.69%
Original Budget
2010-11
$
1,930,513
66,251
330,883
81,308
57,393
120,026
45,605
2,631,979
% of
Total
70.69%
2.43%
0.00%
12.12%
2.98%
2.10%
0.00%
4.39%
1.67%
0.00%
96.37%
Original Budget
2011-12
$
1,602,135
66,251
318,117
82,205
40,690
122,306
46,964
2,278,668
% of
Total
67.54%
2.79%
0.00%
13.41%
3.47%
1.72%
0.00%
5.16%
1.98%
0.00%
96.06%
28,154
6,731
7,620
75
19,515
62,095
1.05%
0.25%
0.28%
0.00%
0.00%
0.00%
0.00%
0.73%
0.00%
0.00%
2.31%
16,090
4,820
12,060
66,129
99,099
0.59%
0.18%
0.00%
0.00%
0.00%
0.00%
0.44%
2.42%
0.00%
0.00%
3.63%
14,956
3,856
9,648
65,000
93,460
0.63%
0.16%
0.00%
0.00%
0.00%
0.00%
0.41%
2.74%
0.00%
0.00%
3.94%
2,687,521
100.00%
2,731,078
100.00%
2,372,128
100.00%
393
$6,949
2010
Total Enrollment
131
132
132
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
18.3%
6.9%
25.2%
0.8%
48.9%
15.9%
4.5%
30.3%
0.0%
49.2%
18.2%
1.5%
34.8%
0.0%
45.5%
Spec Educ
Econ Disadv.
3.1%
29.8%
1.5%
32.6%
1.5%
35.6%
1.5%
6.8%
3.8%
15.1
12.8
15.2
Limited English Prof
132
$20,360
2009
Student/
Teacher Ratio
391
$6,067
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 4
2008
2009
2010
Reading/English Language Arts 100%
100%
97%
Mathematics
98%
100%
100%
Writing 100%
100%
100%
Science
2008
100%
100%
Grade 5
2009
100%
100%
2010
100%
100%
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.9%
2007-08
95.5%
95.3%
97.8%
2006-07
95.5%
95.1%
97.7%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.40
4.00
4.00
24.90
0.00
28.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
4.00
4.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
47.00
46.90
38.90
281
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0
134.4%
1
3
3
15.5%
11.5%
11Ͳ20YearsExperience
Over20YearsExperience
38.6%
Dallas Independent School District
Travis Middle School
Organization 057
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
261
N/A
2010
Total Enrollment
255
259
262
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.6%
7.1%
29.8%
1.2%
44.3%
18.9%
6.2%
27.8%
1.2%
45.9%
18.3%
6.5%
27.5%
0.4%
47.3%
Spec Educ
Econ Disadv.
0.8%
26.3%
1.9%
26.6%
1.1%
31.7%
0.4%
0.0%
0.4%
12.9
13.8
13.4
Limited English Prof
262
N/A
2009
Student/
Teacher Ratio
259
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts 100%
100%
99%
Mathematics 100%
100%
99%
Writing
Social Studies
Science
2008
100%
100%
100%
Grade 7
2009
100%
99%
99%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.8%
2006-07
95.5%
95.1%
98.0%
2008
100%
100%
Grade 8
2009
100%
100%
2010
100%
100%
100%
100%
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
282
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%3.4%
Beginning 0
1
1-5 Years E 37.1%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 7
15.3%
11Ͳ20YearsExperience
Over20YearsExperience
44.2%
Dallas Independent School District
Truett Elementary
Organization 218
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,722,514
58,631
1,232
344,972
138,885
85,926
174
122,411
2,318
4,477,063
% of
Total
80.54%
1.27%
0.03%
7.46%
3.01%
1.86%
0.00%
2.65%
0.00%
0.05%
96.87%
Original Budget
2010-11
$
3,834,934
57,859
336,915
129,985
116,989
1,500
137,333
4,615,515
% of
Total
78.75%
1.19%
0.00%
6.92%
2.67%
2.40%
0.03%
2.82%
0.00%
0.00%
94.78%
Original Budget
2011-12
$
3,672,466
60,139
9,200
264,425
116,751
76,037
1,200
142,256
400
4,342,874
% of
Total
79.84%
1.31%
0.20%
5.75%
2.54%
1.65%
0.03%
3.09%
0.00%
0.01%
94.42%
49,935
17,151
8,975
207
68,415
144,684
1.08%
0.37%
0.00%
0.19%
0.00%
0.00%
0.00%
1.48%
0.00%
0.00%
3.13%
42,407
9,523
12,000
700
750
188,514
500
254,394
0.87%
0.20%
0.00%
0.25%
0.01%
0.02%
0.00%
3.87%
0.00%
0.01%
5.22%
25,761
8,838
6,550
600
400
214,500
200
256,849
0.56%
0.19%
0.00%
0.14%
0.01%
0.01%
0.00%
4.66%
0.00%
0.00%
5.58%
4,621,747
100.00%
4,869,909
100.00%
4,599,723
100.00%
1,052
$4,393
1,001
$4,865
2009
2010
Total Enrollment
1,072
1,113
1,052
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
42.7%
3.6%
52.4%
0.1%
1.1%
41.9%
3.5%
52.2%
0.5%
1.9%
42.8%
2.9%
52.6%
0.5%
1.3%
Spec Educ
Econ Disadv.
7.1%
95.4%
6.7%
94.6%
6.9%
96.1%
Limited English Prof
37.8%
44.2%
38.3%
16.1
16.1
15.9
Student/
Teacher Ratio
935
$4,922
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
76%
68%
Mathematics
77%
50%
73%
Writing
Science
2008
68%
84%
88%
Grade 4
2009
64%
89%
88%
2010
81%
70%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.3%
2008
73%
74%
Grade 5
2009
54%
55%
2010
68%
75%
56%
70%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
60.20
11.00
9.00
59.20
8.50
61.20
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.60
1.00
0.20
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
86.80
83.80
81.10
283
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E36
6-10 Years 7
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye10
6Ͳ10YearsExperience
15.1%
19.6%
0.0%
54.3%
11Ͳ20YearsExperience
Over20YearsExperience
11.0%
Dallas Independent School District
Turner Elementary
Organization 219
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,951,213
58,209
5,869
154,824
82,577
54,175
163,334
2,470,203
% of
Total
76.31%
2.28%
0.23%
6.06%
3.23%
2.12%
0.00%
6.39%
0.00%
0.00%
96.61%
Original Budget
2010-11
$
2,028,540
59,493
166,488
82,173
43,435
183,867
2,563,996
% of
Total
74.62%
2.19%
0.00%
6.12%
3.02%
1.60%
0.00%
6.76%
0.00%
0.00%
94.32%
Original Budget
2011-12
$
1,952,746
43,641
169,042
33,373
51,048
187,132
2,436,982
% of
Total
75.66%
1.69%
0.00%
6.55%
1.29%
1.98%
0.00%
7.25%
0.00%
0.00%
94.42%
19,163
8,197
1,964
149
264
56,991
86,728
0.75%
0.32%
0.00%
0.08%
0.01%
0.01%
0.00%
2.23%
0.00%
0.00%
3.39%
20,514
5,889
300
150
127,504
154,357
0.75%
0.22%
0.00%
0.01%
0.00%
0.01%
0.00%
4.69%
0.00%
0.00%
5.68%
17,909
4,141
150
100
100
121,637
144,037
0.69%
0.16%
0.00%
0.01%
0.00%
0.00%
0.00%
4.71%
0.00%
0.00%
5.58%
2,556,930
100.00%
2,718,353
100.00%
2,581,019
100.00%
424
$6,411
2010
Total Enrollment
469
480
481
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.0%
0.0%
2.6%
0.0%
0.4%
97.7%
0.0%
2.1%
0.0%
0.2%
96.0%
0.0%
3.3%
0.0%
0.6%
Spec Educ
Econ Disadv.
5.3%
71.2%
4.8%
73.3%
6.2%
77.8%
0.4%
0.4%
0.2%
15.4
15.2
16.3
Limited English Prof
481
$5,316
2009
Student/
Teacher Ratio
424
$6,087
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
84%
92%
88%
Mathematics
82%
82%
86%
Writing
Science
2008
77%
74%
99%
Grade 4
2009
82%
81%
98%
2010
74%
73%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.6%
2008
78%
82%
Grade 5
2009
87%
87%
2010
88%
91%
69%
89%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Exemplary
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.90
3.00
4.00
29.20
2.50
27.20
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
42.50
42.20
42.20
284
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 4
BeginningTeachers
3
6-10 Years44.1%
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye13
13.6%
10.2%
11Ͳ20YearsExperience
Over20YearsExperience
32.2%
Dallas Independent School District
Twain Elementary
Organization 220
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,652,968
63,555
555
192,986
73,899
64,080
110,996
2,159,041
% of
Total
74.06%
2.85%
0.02%
8.65%
3.31%
2.87%
0.00%
4.97%
0.00%
0.00%
96.74%
Original Budget
2010-11
$
1,851,048
68,836
7,000
190,229
77,238
70,451
108,375
2,373,177
% of
Total
72.98%
2.71%
0.28%
7.50%
3.05%
2.78%
0.00%
4.27%
0.00%
0.00%
93.56%
Original Budget
2011-12
$
1,768,249
45,707
3,500
193,162
39,067
41,864
110,436
2,201,985
% of
Total
75.50%
1.95%
0.15%
8.25%
1.67%
1.79%
0.00%
4.72%
0.00%
0.00%
94.02%
21,193
5,819
4,493
2,290
44
39,001
72,841
0.95%
0.26%
0.20%
0.10%
0.00%
0.00%
0.00%
1.75%
0.00%
0.00%
3.26%
15,513
5,050
1,500
1,000
100
50
140,079
163,292
0.61%
0.20%
0.06%
0.04%
0.00%
0.00%
0.00%
5.52%
0.00%
0.00%
6.44%
12,700
3,709
1,000
950
50
75
121,500
139,984
0.54%
0.16%
0.04%
0.04%
0.00%
0.00%
0.00%
5.19%
0.00%
0.00%
5.98%
2,231,882
100.00%
2,536,469
100.00%
2,341,969
100.00%
398
$5,608
376
$6,746
2009
2010
Total Enrollment
347
376
398
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
70.3%
0.0%
29.4%
0.0%
0.3%
61.2%
0.0%
38.8%
0.0%
0.0%
64.8%
0.0%
34.9%
0.0%
0.3%
Spec Educ
Econ Disadv.
6.9%
92.8%
4.5%
93.6%
7.3%
92.2%
Limited English Prof
18.7%
27.1%
24.9%
11.2
13.0
14.0
Student/
Teacher Ratio
377
$6,212
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
80%
73%
Mathematics
80%
80%
76%
Writing
Science
2008
85%
82%
89%
Grade 4
2009
67%
72%
97%
2010
65%
70%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
98.0%
2008
73%
65%
Grade 5
2009
85%
89%
2010
75%
62%
57%
62%
56%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.80
3.50
4.00
27.90
3.50
30.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.90
43.90
39.90
285
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 7
BeginningTeachers
12.3%
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 5
15.8%
3.5%
22.8%
11Ͳ20YearsExperience
Over20YearsExperience
45.6%
Dallas Independent School District
Urban Park Elementary
Organization 222
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,881,749
57,436
2,877
228,715
60,307
13,945
225
103,873
3,349,125
% of
Total
82.45%
1.64%
0.08%
6.54%
1.73%
0.40%
0.01%
2.97%
0.00%
0.00%
95.82%
Original Budget
2010-11
$
2,929,679
56,962
2,500
226,296
59,969
59,493
125,327
3,460,226
% of
Total
78.62%
1.53%
0.07%
6.07%
1.61%
1.60%
0.00%
3.36%
0.00%
0.00%
92.86%
Original Budget
2011-12
$
2,735,883
57,859
2,400
230,792
65,249
54,114
127,237
3,273,534
% of
Total
77.56%
1.64%
0.07%
6.54%
1.85%
1.53%
0.00%
3.61%
0.00%
0.00%
92.80%
49,631
14,973
3,516
5,056
998
381
71,599
146,154
1.42%
0.43%
0.10%
0.14%
0.03%
0.01%
0.00%
2.05%
0.00%
0.00%
4.18%
30,100
9,155
3,652
5,750
500
700
2,573
212,515
1,300
266,245
0.81%
0.25%
0.10%
0.15%
0.01%
0.02%
0.07%
5.70%
0.00%
0.03%
7.14%
26,465
7,122
2,500
2,250
4,250
500
209,000
1,800
253,887
0.75%
0.20%
0.07%
0.06%
0.12%
0.01%
0.00%
5.93%
0.00%
0.05%
7.20%
3,495,279
100.00%
3,726,471
100.00%
3,527,421
100.00%
819
$4,268
792
$4,705
2009
2010
Total Enrollment
825
818
819
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.8%
0.2%
94.5%
0.0%
1.5%
3.8%
0.0%
94.6%
0.0%
1.6%
4.8%
0.0%
93.3%
0.2%
1.7%
Spec Educ
Econ Disadv.
3.2%
96.1%
2.1%
95.4%
2.6%
97.3%
Limited English Prof
59.6%
62.7%
57.6%
16.7
17.1
18.0
Student/
Teacher Ratio
748
$4,716
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
94%
89%
Mathematics
92%
91%
97%
Writing
Science
2008
69%
82%
88%
Grade 4
2009
72%
86%
83%
2010
97%
89%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
97.0%
2008
67%
82%
Grade 5
2009
61%
86%
2010
65%
74%
63%
76%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
46.20
8.00
8.00
44.00
6.50
46.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.20
65.00
61.50
286
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E18
6-10 Years 13
17.6%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 5
9.9%
4.4%
39.6%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
28.6%
Dallas Independent School District
Walnut Hill Elementary
Organization 224
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
77.45%
3.12%
0.02%
7.34%
3.27%
2.56%
0.00%
3.10%
0.00%
-0.01%
96.85%
Original Budget
2010-11
$
1,718,032
69,700
1,680
163,477
77,238
56,605
88,582
1,000
2,176,314
% of
Total
74.57%
3.03%
0.07%
7.10%
3.35%
2.46%
0.00%
3.84%
0.00%
0.04%
94.46%
Original Budget
2011-12
$
1,702,139
45,707
2,100
165,971
39,617
45,496
94,089
2,095,119
% of
Total
76.28%
2.05%
0.09%
7.44%
1.78%
2.04%
0.00%
4.22%
0.00%
0.00%
93.89%
23,539
7,211
812
62
38
39,216
70,878
1.05%
0.32%
0.00%
0.04%
0.00%
0.00%
0.00%
1.74%
0.00%
0.00%
3.15%
17,140
4,854
1,700
150
75
103,823
127,742
0.74%
0.21%
0.00%
0.07%
0.01%
0.00%
0.00%
4.51%
0.00%
0.00%
5.54%
14,200
3,506
214
100
75
118,308
136,403
0.64%
0.16%
0.00%
0.01%
0.00%
0.00%
0.00%
5.30%
0.00%
0.00%
6.11%
2,252,483
100.00%
2,304,056
100.00%
2,231,522
100.00%
Audited
2009-10
1,744,496
70,324
419
165,388
73,725
57,707
69,718
(172)
2,181,606
368
$6,121
351
$6,564
2009
2010
Total Enrollment
410
390
368
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.0%
2.0%
74.1%
0.0%
13.9%
9.5%
1.8%
75.9%
0.0%
12.8%
8.7%
1.4%
78.3%
0.0%
11.7%
Spec Educ
Econ Disadv.
10.7%
68.5%
9.7%
69.0%
13.9%
75.5%
Limited English Prof
29.3%
34.4%
37.5%
14.4
14.7
13.1
Student/
Teacher Ratio
355
$6,286
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
91%
91%
94%
Mathematics
79%
76%
91%
Writing
Science
2008
90%
92%
98%
Grade 4
2009
85%
98%
96%
2010
86%
98%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
2008
87%
96%
Grade 5
2009
85%
85%
2010
87%
94%
96%
88%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.00
5.50
5.00
25.50
4.50
26.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.10
40.00
38.50
287
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E1133.9%
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye10
39.3%
11Ͳ20YearsExperience
Over20YearsExperience
7.1%
19.6%
Dallas Independent School District
Webster Elementary
Organization 225
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,718,268
64,465
497
249,452
65,702
58,993
120,273
4,175
3,281,826
% of
Total
79.95%
1.90%
0.01%
7.34%
1.93%
1.74%
0.00%
3.54%
0.00%
0.12%
96.52%
Original Budget
2010-11
$
3,070,841
56,962
274,657
65,547
58,598
144,742
3,671,347
% of
Total
79.21%
1.47%
0.00%
7.08%
1.69%
1.51%
0.00%
3.73%
0.00%
0.00%
94.70%
Original Budget
2011-12
$
2,896,220
57,859
254,182
67,464
59,493
126,745
3,461,963
% of
Total
78.99%
1.58%
0.00%
6.93%
1.84%
1.62%
0.00%
3.46%
0.00%
0.00%
94.42%
41,770
16,238
3,759
72
143
56,194
118,176
1.23%
0.48%
0.00%
0.11%
0.00%
0.00%
0.00%
1.65%
0.00%
0.00%
3.48%
47,319
10,086
4,150
140
150
143,166
500
205,511
1.22%
0.26%
0.00%
0.11%
0.00%
0.00%
0.00%
3.69%
0.00%
0.01%
5.30%
34,700
6,827
5,900
106
157,000
204,533
0.95%
0.19%
0.00%
0.16%
0.00%
0.00%
0.00%
4.28%
0.00%
0.00%
5.58%
3,400,002
100.00%
3,876,858
100.00%
3,666,496
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
799
$4,255
Total Budgeted Operating Cost/student
734
$5,282
2009
2010
Total Enrollment
804
799
799
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
45.0%
0.1%
53.7%
0.2%
0.9%
51.2%
0.4%
47.4%
0.3%
0.8%
47.1%
0.3%
51.4%
0.0%
1.3%
Spec Educ
Econ Disadv.
5.0%
93.8%
4.8%
95.9%
6.4%
96.9%
Limited English Prof
39.6%
33.4%
35.7%
17.1
16.6
18.0
Student/
Teacher Ratio
716
$5,121
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
81%
79%
Mathematics
80%
59%
90%
Writing
Science
Reading/English Language Arts
Mathematics
2008
90%
83%
Grade 6
2009
88%
77%
2008
72%
82%
87%
Grade 4
2009
86%
75%
95%
2010
76%
52%
90%
2008
56%
74%
Grade 5
2009
62%
82%
2010
72%
68%
63%
24%
58%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
72%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
96.5%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.40
6.50
8.00
45.90
7.50
47.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
64.40
62.90
66.40
288
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
18.1%
6-10 Years 14
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
31.6%
6.8%
2.3%
41.3%
Dallas Independent School District
Weiss Elementary
Organization 226
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,247,947
60,408
695
253,339
60,104
49,958
120,504
3
2,792,957
% of
Total
78.14%
2.10%
0.02%
8.81%
2.09%
1.74%
0.00%
4.19%
0.00%
0.00%
97.09%
Original Budget
2010-11
$
2,307,813
60,994
6,000
242,209
59,572
56,477
118,688
2,851,753
% of
Total
76.76%
2.03%
0.20%
8.06%
1.98%
1.88%
0.00%
3.95%
0.00%
0.00%
94.85%
Original Budget
2011-12
$
2,084,188
43,641
164,039
29,984
61,977
120,203
2,504,032
% of
Total
78.79%
1.65%
0.00%
6.20%
1.13%
2.34%
0.00%
4.54%
0.00%
0.00%
94.66%
39,685
9,589
160
34,396
83,830
1.38%
0.33%
0.00%
0.01%
0.00%
0.00%
0.00%
1.20%
0.00%
0.00%
2.91%
24,172
11,727
1,000
117,864
154,763
0.80%
0.39%
0.00%
0.03%
0.00%
0.00%
0.00%
3.92%
0.00%
0.00%
5.15%
17,500
7,730
116,000
141,230
0.66%
0.29%
0.00%
0.00%
0.00%
0.00%
0.00%
4.39%
0.00%
0.00%
5.34%
2,876,787
100.00%
3,006,516
100.00%
2,645,262
100.00%
586
$4,909
521
$5,771
2009
2010
Total Enrollment
623
578
586
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
32.6%
0.6%
64.8%
0.0%
1.9%
27.0%
0.7%
69.7%
0.2%
2.4%
28.0%
0.0%
70.6%
0.0%
1.4%
Spec Educ
Econ Disadv.
3.4%
97.6%
2.2%
97.6%
4.8%
99.0%
Limited English Prof
42.9%
47.6%
49.1%
17.1
16.8
17.2
Student/
Teacher Ratio
488
$5,421
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
73%
86%
Mathematics
81%
75%
76%
Writing
Science
2008
69%
81%
86%
Grade 4
2009
71%
79%
85%
2010
60%
78%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.9%
2008
65%
69%
Grade 5
2009
79%
86%
2010
88%
80%
60%
79%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.90
6.00
6.00
32.90
5.00
31.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.70
46.70
46.40
289
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E16
6-10 Years 7
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
16.1%
0.0%
46.9%
17.8%
11Ͳ20YearsExperience
Over20YearsExperience
19.1%
Dallas Independent School District
Wheatley Elementary
Organization 227
Grades Taught: PK - 03
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
Student Data
$
Audited
2009-10
659,075
41,728
1,394
159,125
57,284
37,285
107,190
1,063,082
% of
Total
60.21%
3.81%
0.13%
14.54%
5.23%
3.41%
0.00%
9.79%
0.00%
0.00%
97.12%
Original Budget
2010-11
$
670,433
39,801
160,225
59,072
39,634
101,101
1,070,266
% of
Total
58.22%
3.46%
0.00%
13.91%
5.13%
3.44%
0.00%
8.78%
0.00%
0.00%
92.95%
Original Budget
2011-12
$
904,826
48,851
161,098
29,984
34,895
103,539
1,283,193
% of
Total
66.38%
3.58%
0.00%
11.82%
2.20%
2.56%
0.00%
7.60%
0.00%
0.00%
94.14%
7,271
4,472
1,282
292
18,191
31,508
0.66%
0.41%
0.00%
0.12%
0.03%
0.00%
0.00%
1.66%
0.00%
0.00%
2.88%
9,700
2,542
100
1,500
700
200
66,494
81,236
0.84%
0.22%
0.01%
0.13%
0.06%
0.02%
0.00%
5.77%
0.00%
0.00%
7.05%
9,200
2,169
330
150
250
67,800
79,899
0.67%
0.16%
0.00%
0.02%
0.01%
0.02%
0.00%
4.97%
0.00%
0.00%
5.86%
1,094,589
100.00%
1,151,502
100.00%
1,363,092
100.00%
2008
177
$6,506
2010
Total Enrollment
170
198
191
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
88.8%
0.0%
11.2%
0.0%
0.0%
86.4%
0.0%
13.1%
0.5%
0.0%
85.9%
0.0%
13.6%
0.5%
0.0%
Spec Educ
Econ Disadv.
1.8%
92.9%
3.0%
77.3%
4.7%
80.1%
2.9%
4.0%
6.3%
15.1
17.3
16.6
Limited English Prof
191
$5,731
2009
Student/
Teacher Ratio
177
$7,701
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
96%
96%
100%
Mathematics
87%
84%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
96.6%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
11.00
11
Instruction
11.00
0.50
1.00
14.50
1.50
0.50
12
Library
0.50
0.50
0.50
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
0.20
33
Health Services
0.20
1.00
0.80
0.20
0.80
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
19.70
20.00
23.50
Total Staff
290
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 3
6-10 Years 5
BeginningTeachers
17.4%
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 2
13.0%
2.2%
28.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
39.1%
Dallas Independent School District
Williams Elementary
Organization 228
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,260,622
62,822
1,216
146,898
60,282
49,461
110,126
1,691,426
% of
Total
71.20%
3.55%
0.07%
8.30%
3.40%
2.79%
0.00%
6.22%
0.00%
0.00%
95.53%
Original Budget
2010-11
$
1,347,321
61,034
157,123
59,072
50,375
118,535
1,793,460
% of
Total
69.58%
3.15%
0.00%
8.11%
3.05%
2.60%
0.00%
6.12%
0.00%
0.00%
92.62%
Original Budget
2011-12
$
1,626,472
45,707
164,116
30,984
39,840
116,778
2,023,897
% of
Total
75.41%
2.12%
0.00%
7.61%
1.44%
1.85%
0.00%
5.41%
0.00%
0.00%
93.83%
30,073
4,967
280
173
43,582
79,074
1.70%
0.28%
0.00%
0.00%
0.02%
0.01%
0.00%
2.46%
0.00%
0.00%
4.47%
24,216
3,854
300
200
114,429
142,999
1.25%
0.20%
0.00%
0.00%
0.02%
0.01%
0.00%
5.91%
0.00%
0.00%
7.38%
13,731
2,807
2,000
300
200
114,000
133,038
0.64%
0.13%
0.00%
0.09%
0.01%
0.01%
0.00%
5.29%
0.00%
0.00%
6.17%
1,770,501
100.00%
1,936,459
100.00%
2,156,935
100.00%
289
$6,126
275
$7,042
2009
2010
Total Enrollment
269
279
289
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.0%
0.4%
81.0%
0.0%
2.6%
13.3%
0.4%
83.9%
0.0%
2.5%
9.0%
0.7%
86.5%
0.0%
3.8%
Spec Educ
Econ Disadv.
13.0%
87.4%
10.4%
92.1%
12.8%
92.4%
Limited English Prof
52.8%
57.3%
60.9%
10.5
10.7
13.8
Student/
Teacher Ratio
279
$7,731
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
59%
67%
57%
Mathematics
65%
87%
72%
Writing
Science
2008
73%
65%
86%
Grade 4
2009
68%
60%
74%
2010
56%
86%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
96.5%
2008
76%
58%
Grade 5
2009
64%
68%
2010
61%
80%
55%
60%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.00
2.50
5.00
25.50
4.00
20.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
33.90
34.50
38.00
291
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
2
8
31.0%
3
2
7
9.5%
35.7%
11Ͳ20YearsExperience
Over20YearsExperience
9.5%
14.3%
Dallas Independent School District
Winnetka Elementary
Organization 229
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
81.49%
1.66%
0.05%
7.20%
1.70%
1.57%
0.00%
3.27%
0.00%
0.00%
96.93%
Original Budget
2010-11
$
3,062,578
61,034
253,348
55,399
58,598
101,163
3,592,120
% of
Total
80.49%
1.60%
0.00%
6.66%
1.46%
1.54%
0.00%
2.66%
0.00%
0.00%
94.41%
Original Budget
2011-12
$
2,884,906
62,637
2,000
261,693
55,485
59,493
128,105
3,454,319
% of
Total
79.06%
1.72%
0.05%
7.17%
1.52%
1.63%
0.00%
3.51%
0.00%
0.00%
94.66%
47,882
15,539
3,058
1,097
244
42,349
110,168
1.34%
0.43%
0.00%
0.09%
0.03%
0.01%
0.00%
1.18%
0.00%
0.00%
3.07%
37,318
10,213
3,000
7,910
1,200
350
152,581
212,572
0.98%
0.27%
0.08%
0.21%
0.03%
0.01%
0.00%
4.01%
0.00%
0.00%
5.59%
37,485
7,729
3,500
607
400
145,000
194,721
1.03%
0.21%
0.00%
0.10%
0.02%
0.01%
0.00%
3.97%
0.00%
0.00%
5.34%
3,586,503
100.00%
3,804,692
100.00%
3,649,040
100.00%
Audited
2009-10
2,922,474
59,413
1,943
258,164
60,919
56,168
118
117,248
(110)
3,476,335
854
$4,200
832
$4,573
2009
2010
Total Enrollment
782
816
854
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.5%
0.0%
98.6%
0.5%
0.4%
1.3%
0.0%
97.8%
0.4%
0.5%
0.8%
0.0%
97.7%
0.7%
0.8%
Spec Educ
Econ Disadv.
4.1%
94.4%
3.3%
94.9%
3.0%
95.8%
Limited English Prof
54.3%
52.8%
53.7%
16.8
17.7
17.4
Student/
Teacher Ratio
814
$4,483
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
78%
81%
Mathematics
83%
71%
74%
Writing
Science
2008
67%
73%
81%
Grade 4
2009
71%
76%
79%
2010
66%
76%
78%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.3%
2008
74%
91%
Grade 5
2009
71%
89%
2010
70%
84%
81%
71%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
49.00
8.00
10.00
46.00
7.50
46.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
68.00
67.00
64.50
292
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E22
6-10 Years 11
BeginningTeachers
17.3%
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 6
12.2%
6Ͳ10YearsExperience
4.1%
43.9%
11Ͳ20YearsExperience
Over20YearsExperience
22.4%
Dallas Independent School District
Withers Elementary
Organization 230
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,782,017
75,185
949
160,249
56,865
66,574
295
79,920
2,222,054
% of
Total
76.25%
3.22%
0.04%
6.86%
2.43%
2.85%
0.01%
3.42%
0.00%
0.00%
95.08%
Original Budget
2010-11
$
1,906,547
73,920
162,107
58,175
57,381
92,774
2,350,904
% of
Total
75.35%
2.92%
0.00%
6.41%
2.30%
2.27%
0.00%
3.67%
0.00%
0.00%
92.91%
Original Budget
2011-12
$
2,016,142
49,990
164,575
33,731
41,344
93,277
2,399,059
% of
Total
78.31%
1.94%
0.00%
6.39%
1.31%
1.61%
0.00%
3.62%
0.00%
0.00%
93.18%
22,005
8,600
2,372
268
250
81,571
115,066
0.94%
0.37%
0.00%
0.10%
0.01%
0.01%
0.00%
3.49%
0.00%
0.00%
4.92%
18,500
5,050
6,000
2,950
621
146,326
179,447
0.73%
0.20%
0.24%
0.12%
0.02%
0.00%
0.00%
5.78%
0.00%
0.00%
7.09%
17,990
4,114
3,500
1,853
510
250
147,400
175,617
0.70%
0.16%
0.14%
0.07%
0.02%
0.01%
0.00%
5.72%
0.00%
0.00%
6.82%
2,337,120
100.00%
2,530,351
100.00%
2,574,676
100.00%
430
$5,435
424
$5,968
2009
2010
Total Enrollment
386
391
430
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.6%
1.3%
84.2%
0.5%
10.4%
3.8%
0.8%
85.4%
1.0%
9.0%
3.0%
1.2%
82.6%
0.5%
12.8%
Spec Educ
Econ Disadv.
4.9%
80.6%
5.9%
78.8%
6.5%
77.7%
Limited English Prof
60.9%
60.6%
59.3%
13.5
14.8
15.5
Student/
Teacher Ratio
421
$6,116
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
94%
89%
Mathematics
60%
81%
83%
Writing
Science
2008
81%
95%
95%
Grade 4
2009
79%
98%
82%
2010
100%
92%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.8%
2008
90%
95%
Grade 5
2009
86%
100%
2010
81%
95%
93%
93%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.80
7.00
6.00
30.90
5.00
27.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.40
42.90
44.40
293
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1
7
6
7
7
26.0%
25.3%
11Ͳ20YearsExperience
Over20YearsExperience
25.3%
19.8%
Dallas Independent School District
Rowe Elementary
Organization 232
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,494,976
59,684
2,445
235,821
69,789
58,657
205
112,290
3,033,865
% of
Total
79.65%
1.91%
0.08%
7.53%
2.23%
1.87%
0.01%
3.58%
0.00%
0.00%
96.85%
Original Budget
2010-11
$
2,742,832
58,598
1,000
233,584
68,361
57,859
119,707
4,200
3,286,141
% of
Total
79.00%
1.69%
0.03%
6.73%
1.97%
1.67%
0.00%
3.45%
0.00%
0.12%
94.65%
Original Budget
2011-12
$
2,672,018
59,493
9,120
236,125
71,810
60,139
122,215
4,840
3,235,760
% of
Total
78.54%
1.75%
0.27%
6.94%
2.11%
1.77%
0.00%
3.59%
0.00%
0.14%
95.11%
36,633
13,098
2,139
100
43,474
3,222
98,665
1.17%
0.42%
0.00%
0.07%
0.00%
0.00%
0.00%
1.39%
0.00%
0.10%
3.15%
32,732
9,144
3,000
250
138,352
2,000
250
185,728
0.94%
0.26%
0.00%
0.09%
0.00%
0.01%
0.00%
3.98%
0.06%
0.01%
5.35%
20,799
7,103
750
250
137,000
500
166,402
0.61%
0.21%
0.00%
0.02%
0.00%
0.01%
0.00%
4.03%
0.01%
0.00%
4.89%
3,132,529
100.00%
3,471,869
100.00%
3,402,162
100.00%
748
$4,188
751
$4,623
2009
2010
Total Enrollment
616
696
748
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.6%
0.0%
70.0%
0.3%
2.1%
24.6%
0.3%
72.7%
0.0%
2.4%
24.7%
0.1%
73.3%
0.0%
1.9%
Spec Educ
Econ Disadv.
6.2%
91.2%
5.2%
94.4%
4.7%
93.2%
Limited English Prof
45.3%
50.9%
52.1%
14.5
15.6
16.7
Student/
Teacher Ratio
746
$4,561
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
79%
76%
74%
Mathematics
85%
85%
60%
Writing
Science
2008
68%
88%
94%
Grade 4
2009
84%
87%
95%
2010
72%
82%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.5%
2008
86%
91%
Grade 5
2009
69%
80%
2010
82%
88%
77%
67%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
10.00
10.00
42.40
9.00
44.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
60.50
64.40
61.40
294
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E14
15
6-10 Years 20.1%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 4
9.6%
6.7%
31.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
32.4%
Dallas Independent School District
Nathan Adams Elementary
Organization 233
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,058,323
57,884
1,272
177,005
65,252
55,535
102
90,923
12
2,506,307
% of
Total
79.59%
2.24%
0.05%
6.84%
2.52%
2.15%
0.00%
3.52%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,158,181
56,962
181,453
68,361
59,102
500
95,185
2,619,744
% of
Total
77.93%
2.06%
0.00%
6.55%
2.47%
2.13%
0.02%
3.44%
0.00%
0.00%
94.60%
Original Budget
2011-12
$
2,223,610
41,958
2,500
184,200
36,405
44,812
96,963
2,630,448
% of
Total
80.55%
1.52%
0.09%
6.67%
1.32%
1.62%
0.00%
3.51%
0.00%
0.00%
95.29%
25,507
8,723
1,370
2,709
569
105
40,733
79,716
0.99%
0.34%
0.05%
0.10%
0.02%
0.00%
0.00%
1.58%
0.00%
0.00%
3.08%
19,136
5,728
500
3,500
500
200
119,959
149,523
0.69%
0.21%
0.02%
0.13%
0.02%
0.01%
0.00%
4.33%
0.00%
0.00%
5.40%
15,292
4,758
2,500
250
200
107,000
130,000
0.55%
0.17%
0.00%
0.09%
0.01%
0.01%
0.00%
3.88%
0.00%
0.00%
4.71%
2,586,024
100.00%
2,769,267
100.00%
2,760,448
100.00%
466
$5,549
497
$5,572
2009
2010
Total Enrollment
474
479
466
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.7%
2.5%
69.6%
0.2%
11.0%
18.6%
2.3%
72.9%
0.2%
6.1%
18.9%
2.4%
72.3%
0.2%
6.2%
Spec Educ
Econ Disadv.
5.5%
77.2%
2.7%
80.8%
4.5%
83.7%
Limited English Prof
47.5%
51.8%
50.6%
13.9
15.7
15.7
Student/
Teacher Ratio
491
$5,622
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
91%
93%
Mathematics 100%
95%
89%
Writing
Science
2008
88%
90%
93%
Grade 4
2009
85%
90%
100%
2010
79%
88%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
97.0%
2008
88%
95%
Grade 5
2009
93%
95%
2010
88%
98%
77%
91%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.05
5.50
5.00
33.55
4.00
32.55
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.15
46.55
46.05
295
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 7
6-10 Years 2
BeginningTeachers
46.0%
7
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye14
0.0%
23.6%
6Ͳ10YearsExperience
6.8%
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
Dallas Independent School District
H B Gonzalez Elementary
Organization 234
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,331,831
76,675
1,014
247,116
92,852
55,095
801
144,221
3,949,603
% of
Total
81.32%
1.87%
0.02%
6.03%
2.27%
1.34%
0.02%
3.52%
0.00%
0.00%
96.39%
Original Budget
2010-11
$
3,508,048
76,611
5,000
252,359
76,030
77,167
750
134,833
1,000
4,131,798
% of
Total
81.14%
1.77%
0.12%
5.84%
1.76%
1.78%
0.02%
3.12%
0.02%
0.00%
95.56%
Original Budget
2011-12
$
2,867,074
65,355
2,000
232,933
76,030
64,351
137,333
3,445,076
% of
Total
78.92%
1.80%
0.06%
6.41%
2.09%
1.77%
0.00%
3.78%
0.00%
0.00%
94.83%
79,763
14,927
90
9,395
191
43,437
147,803
1.95%
0.36%
0.00%
0.23%
0.00%
0.00%
0.00%
1.06%
0.00%
0.00%
3.61%
36,600
10,708
14,500
140
195
129,623
191,766
0.85%
0.25%
0.00%
0.34%
0.00%
0.00%
0.00%
3.00%
0.00%
0.00%
4.44%
30,100
7,306
7,250
195
143,000
187,851
0.83%
0.20%
0.00%
0.20%
0.00%
0.01%
0.00%
3.94%
0.00%
0.00%
5.17%
4,097,406
100.00%
4,323,564
100.00%
3,632,927
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
877
$4,672
Total Budgeted Operating Cost/student
777
$5,564
2009
2010
Total Enrollment
851
882
877
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.1%
0.6%
93.5%
0.0%
0.8%
4.1%
0.1%
94.6%
0.2%
1.0%
3.4%
0.2%
95.0%
0.3%
1.0%
Spec Educ
Econ Disadv.
4.5%
96.2%
5.0%
96.1%
5.4%
97.0%
Limited English Prof
58.5%
62.6%
64.8%
16.4
17.0
16.2
Student/
Teacher Ratio
768
$4,730
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
84%
88%
Mathematics
86%
73%
82%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
88%
Grade 6
2009
93%
83%
2008
63%
73%
88%
Grade 4
2009
78%
87%
86%
2010
80%
87%
89%
2008
70%
83%
Grade 5
2009
71%
73%
2010
73%
81%
80%
73%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
83%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.80
7.50
8.50
45.00
6.00
43.50
12
Library
1.00
0.00
0.00
1.00
0.00
0.50
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.20
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
62.00
72.50
62.50
296
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E17
6-10 Years 13
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye11
20.4%
0.0%
31.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
24.1%
Over20YearsExperience
24.1%
Dallas Independent School District
Alexander Elementary
Organization 235
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,063,821
59,646
5,486
160,767
70,410
29,927
114,440
2,504,496
% of
Total
79.90%
2.31%
0.21%
6.22%
2.73%
1.16%
0.00%
4.43%
0.00%
0.00%
96.97%
Original Budget
2010-11
$
2,114,468
58,598
160,172
72,707
31,392
115,747
2,553,084
% of
Total
78.66%
2.18%
0.00%
5.96%
2.70%
1.17%
0.00%
4.31%
0.00%
0.00%
94.98%
Original Budget
2011-12
$
1,994,885
42,776
162,602
36,802
41,884
117,918
2,396,867
% of
Total
78.61%
1.69%
0.00%
6.41%
1.45%
1.65%
0.00%
4.65%
0.00%
0.00%
94.45%
30,292
8,548
595
183
38,767
78,385
1.17%
0.33%
0.00%
0.02%
0.00%
0.01%
0.00%
1.50%
0.00%
0.00%
3.03%
25,665
5,935
103,289
134,889
0.95%
0.22%
0.00%
0.00%
0.00%
0.00%
0.00%
3.84%
0.00%
0.00%
5.02%
22,000
4,159
114,660
140,819
0.87%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
4.52%
0.00%
0.00%
5.55%
2,582,881
100.00%
2,687,973
100.00%
2,537,686
100.00%
501
$5,365
2010
Total Enrollment
521
491
477
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
80.6%
0.0%
19.4%
0.0%
0.0%
76.8%
0.0%
22.4%
0.2%
0.6%
75.9%
0.2%
23.1%
0.2%
0.6%
Spec Educ
Econ Disadv.
8.3%
88.1%
7.5%
89.2%
6.7%
91.4%
9.4%
11.0%
11.7%
15.3
14.4
15.1
Limited English Prof
477
$5,415
2009
Student/
Teacher Ratio
426
$5,957
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
66%
83%
83%
Mathematics
59%
78%
76%
Writing
Science
2008
52%
75%
79%
Grade 4
2009
69%
66%
87%
2010
73%
88%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.3%
2008
49%
51%
Grade 5
2009
83%
89%
2010
80%
84%
36%
76%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.30
6.00
6.00
30.80
4.00
33.30
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
46.90
48.30
43.30
297
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0 26.8%
9
7
7
9
28.4%
11Ͳ20YearsExperience
Over20YearsExperience
22.6%
22.1%
Dallas Independent School District
Cochran Elementary
Organization 236
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,463,379
52,761
4,946
230,113
66,290
54,925
60
120,305
3,937
2,996,716
% of
Total
79.39%
1.70%
0.16%
7.42%
2.14%
1.77%
0.00%
3.88%
0.00%
0.13%
96.58%
Original Budget
2010-11
$
2,704,148
54,271
2,100
225,934
68,361
56,803
400
129,367
3,241,384
% of
Total
78.84%
1.58%
0.06%
6.59%
1.99%
1.66%
0.01%
3.77%
0.00%
0.00%
94.51%
Original Budget
2011-12
$
2,728,353
55,169
229,002
71,810
57,699
135,750
3,277,783
% of
Total
79.15%
1.60%
0.00%
6.64%
2.08%
1.67%
0.00%
3.94%
0.00%
0.00%
95.09%
31,942
13,430
101
2,026
95
184
58,319
106,097
1.03%
0.43%
0.00%
0.07%
0.00%
0.01%
0.00%
1.88%
0.00%
0.00%
3.42%
38,200
8,143
700
1,100
600
400
100
138,808
400
188,451
1.11%
0.24%
0.02%
0.03%
0.02%
0.01%
0.00%
4.05%
0.01%
0.00%
5.49%
36,500
6,506
500
400
125,500
169,406
1.06%
0.19%
0.00%
0.01%
0.00%
0.01%
0.00%
3.64%
0.00%
0.00%
4.91%
3,102,812
100.00%
3,429,835
100.00%
3,447,189
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
656
$4,730
Total Budgeted Operating Cost/student
694
$4,942
2009
2010
Total Enrollment
670
630
656
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.9%
1.2%
70.3%
0.6%
1.0%
26.5%
1.3%
71.4%
0.0%
0.8%
28.0%
0.8%
70.3%
0.3%
0.6%
Spec Educ
Econ Disadv.
6.3%
94.2%
5.4%
95.2%
7.5%
96.8%
Limited English Prof
38.2%
43.7%
40.7%
17.3
15.3
15.4
Student/
Teacher Ratio
681
$5,062
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
75%
73%
Mathematics
69%
78%
68%
Writing
Science
Reading/English Language Arts
Mathematics
2008
80%
73%
Grade 6
2009
82%
73%
2008
41%
61%
57%
Grade 4
2009
76%
78%
90%
2010
64%
81%
85%
2008
53%
79%
Grade 5
2009
45%
53%
2010
86%
95%
84%
76%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
2010
77%
61%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.7%
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.10
8.00
9.00
44.10
7.50
45.10
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
62.60
61.10
65.10
298
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.2%
Beginning 4
22.4%
1-5 Years E19
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 3
11Ͳ20YearsExperience
Over20YearsExperience
9.4%
44.6%
16.4%
Dallas Independent School District
Runyon Elementary
Organization 237
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.28%
1.77%
0.01%
7.70%
0.96%
1.68%
0.00%
3.64%
0.00%
0.00%
95.03%
Original Budget
2010-11
$
3,145,735
62,637
238,635
63,144
62,637
132,656
3,705,444
% of
Total
80.46%
1.60%
0.00%
6.10%
1.62%
1.60%
0.00%
3.39%
0.00%
0.00%
94.77%
Original Budget
2011-12
$
2,860,671
62,637
1,500
245,680
67,464
65,355
129,825
3,433,132
% of
Total
79.36%
1.74%
0.04%
6.82%
1.87%
1.81%
0.00%
3.60%
0.00%
0.00%
95.24%
120,945
11,244
731
3,575
200
40,781
549
178,026
3.37%
0.31%
0.02%
0.10%
0.00%
0.01%
0.00%
1.14%
0.00%
0.02%
4.97%
39,700
9,109
1,526
6,400
400
147,243
204,378
1.02%
0.23%
0.04%
0.16%
0.00%
0.01%
0.00%
3.77%
0.00%
0.00%
5.23%
32,200
8,438
750
2,907
300
127,000
171,595
0.89%
0.23%
0.02%
0.08%
0.00%
0.01%
0.00%
3.52%
0.00%
0.00%
4.76%
3,583,845
100.00%
3,909,822
100.00%
3,604,727
100.00%
Audited
2009-10
2,841,214
63,303
339
276,012
34,314
60,147
130,510
(19)
3,405,820
777
$4,612
758
$5,158
2009
2010
Total Enrollment
698
726
777
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.8%
0.0%
67.2%
0.0%
1.0%
34.4%
0.0%
64.5%
0.0%
1.1%
36.4%
0.0%
62.4%
0.3%
0.9%
Spec Educ
Econ Disadv.
8.6%
93.7%
7.3%
95.5%
7.6%
97.2%
Limited English Prof
48.1%
48.5%
45.0%
15.6
17.1
18.3
Student/
Teacher Ratio
728
$4,952
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
61%
82%
Mathematics
77%
65%
69%
Writing
Science
2008
63%
65%
78%
Grade 4
2009
76%
65%
85%
2010
39%
56%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.5%
2008
78%
62%
Grade 5
2009
67%
75%
2010
74%
72%
72%
53%
72%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
46.50
8.00
9.00
45.50
8.00
46.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.50
66.00
64.50
299
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
8.2%
1-5 Years E16
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 5
11.8%
37.6%
11Ͳ20YearsExperience
Over20YearsExperience
11.8%
30.6%
Dallas Independent School District
Arturo Salazar Elementary
Organization 239
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,999,330
74,084
4,269
282,069
59,757
61,015
133,166
4,238
3,617,928
% of
Total
79.23%
1.96%
0.11%
7.45%
1.58%
1.61%
0.00%
3.52%
0.00%
0.11%
95.57%
Original Budget
2010-11
$
3,263,727
74,185
278,343
62,249
67,807
140,306
3,886,617
% of
Total
79.76%
1.81%
0.00%
6.80%
1.52%
1.66%
0.00%
3.43%
0.00%
0.00%
94.98%
Original Budget
2011-12
$
3,234,475
74,185
2,000
268,634
130,610
69,048
143,189
2,000
3,924,141
% of
Total
78.51%
1.80%
0.05%
6.52%
3.17%
1.68%
0.00%
3.48%
0.00%
0.05%
95.25%
75,410
22,540
5,980
614
374
62,071
546
167,535
1.99%
0.60%
0.00%
0.16%
0.02%
0.01%
0.00%
1.64%
0.00%
0.01%
4.43%
27,700
10,592
2,000
164,770
250
205,312
0.68%
0.26%
0.05%
0.00%
0.00%
0.00%
0.00%
4.03%
0.00%
0.01%
5.02%
27,200
8,649
1,795
600
156,920
634
195,798
0.66%
0.21%
0.00%
0.04%
0.00%
0.01%
0.00%
3.81%
0.00%
0.02%
4.75%
3,785,463
100.00%
4,091,929
100.00%
4,119,939
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
888
$4,263
Total Budgeted Operating Cost/student
906
$4,516
2009
2010
Total Enrollment
845
841
888
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.3%
0.1%
97.6%
0.4%
0.6%
2.0%
0.1%
96.7%
0.2%
1.0%
1.5%
0.1%
97.2%
0.2%
1.0%
Spec Educ
Econ Disadv.
5.3%
91.7%
3.8%
94.2%
3.7%
93.9%
Limited English Prof
45.7%
46.7%
52.9%
17.1
17.3
18.3
Student/
Teacher Ratio
914
$4,508
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
87%
88%
Mathematics
86%
81%
88%
Writing
Science
Reading/English Language Arts
Mathematics
2008
93%
84%
Grade 6
2009
91%
87%
2008
80%
91%
96%
Grade 4
2009
79%
87%
96%
2010
78%
87%
91%
2008
67%
79%
Grade 5
2009
71%
84%
2010
78%
76%
75%
77%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
86%
78%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
48.70
12.00
15.00
52.70
8.00
49.70
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
73.90
72.90
77.90
300
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E25 10.3%
6-10 Years 14
BeginningTeachers
11-20 Year 5
1Ͳ5YearsExperience
Over 20 Ye 5
6Ͳ10YearsExperience
0.0%
51.5%
11Ͳ20YearsExperience
Over20YearsExperience
9.3%
28.9%
Dallas Independent School District
Frank Guzick Elementary
Organization 240
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,540,180
58,630
570
248,681
53,354
67,937
1,391
124,716
3,095,458
% of
Total
78.57%
1.81%
0.02%
7.69%
1.65%
2.10%
0.04%
3.86%
0.00%
0.00%
95.74%
Original Budget
2010-11
$
2,457,527
57,859
248,432
59,072
66,142
3,500
130,512
3,023,044
% of
Total
76.33%
1.80%
0.00%
7.72%
1.83%
2.05%
0.11%
4.05%
0.00%
0.00%
93.89%
Original Budget
2011-12
$
2,674,764
60,139
2,700
250,717
59,969
67,040
3,500
132,970
3,251,799
% of
Total
77.76%
1.75%
0.08%
7.29%
1.74%
1.95%
0.10%
3.87%
0.00%
0.00%
94.53%
77,157
11,573
804
1,818
46,365
137,716
2.39%
0.36%
0.02%
0.06%
0.00%
0.00%
0.00%
1.43%
0.00%
0.00%
4.26%
32,569
8,752
4,100
151,299
196,720
1.01%
0.27%
0.00%
0.13%
0.00%
0.00%
0.00%
4.70%
0.00%
0.00%
6.11%
22,042
7,021
1,000
500
157,520
188,083
0.64%
0.20%
0.03%
0.01%
0.00%
0.00%
0.00%
4.58%
0.00%
0.00%
5.47%
3,233,174
100.00%
3,219,764
100.00%
3,439,882
100.00%
727
$4,447
740
$4,351
2009
2010
Total Enrollment
791
728
727
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
52.1%
0.6%
46.0%
0.0%
1.3%
49.3%
0.4%
48.4%
0.3%
1.6%
46.6%
0.4%
51.9%
0.1%
1.0%
Spec Educ
Econ Disadv.
7.0%
92.9%
6.3%
92.4%
7.7%
92.4%
Limited English Prof
29.3%
33.1%
35.5%
17.0
15.8
16.3
Student/
Teacher Ratio
737
$4,667
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
61%
77%
Mathematics
64%
57%
66%
Writing
Science
2008
73%
75%
83%
Grade 4
2009
72%
66%
81%
2010
77%
82%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.3%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.3%
2008
59%
65%
Grade 5
2009
67%
67%
2010
68%
62%
62%
61%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.70
6.00
5.00
43.80
5.00
40.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
59.70
56.30
59.80
301
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
14.6%
Beginning 5
1-5 Years E18
BeginningTeachers
18.0%
7
6-10 Years
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 7
11Ͳ20YearsExperience
11.2%
40.4%
Over20YearsExperience
15.7%
Dallas Independent School District
Elementary Daep
Organization 241
Grades Taught: 01 - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
873,433
2,215
201,701
87,151
33,954
32,652
1,231,107
% of
Total
66.54%
0.00%
0.17%
15.37%
6.64%
2.59%
0.00%
2.49%
0.00%
0.00%
93.79%
Original Budget
2010-11
$
1,027,130
167,328
73,507
42,247
111,858
1,422,070
% of
Total
69.05%
0.00%
0.00%
11.25%
4.94%
2.84%
0.00%
7.52%
0.00%
0.00%
95.60%
Original Budget
2011-12
$
334,668
3,500
115,651
74,904
29,337
115,592
673,652
% of
Total
46.18%
0.00%
0.48%
15.96%
10.34%
4.05%
0.00%
15.95%
0.00%
0.00%
92.96%
56,654
1,582
1,208
2,071
550
19,457
81,521
4.32%
0.12%
0.09%
0.16%
0.04%
0.00%
0.00%
1.48%
0.00%
0.00%
6.21%
41,742
10,000
11,500
2,000
200
65,442
2.81%
0.00%
0.67%
0.77%
0.13%
0.00%
0.00%
0.00%
0.01%
0.00%
4.40%
32,106
349
2,400
7,000
500
8,500
200
51,055
4.43%
0.05%
0.33%
0.97%
0.07%
0.00%
0.00%
1.17%
0.03%
0.00%
7.04%
1,312,629
100.00%
1,487,512
100.00%
724,707
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Enrollment
24
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
Spec Educ
Econ Disadv.
Estimated Enrollment
26
$50,486
Total Budgeted Operating Cost/student
4
$371,878
2010
19
26
62.5%
0.0%
20.8%
0.0%
16.7%
68.4%
0.0%
15.8%
0.0%
15.8%
76.9%
0.0%
19.2%
0.0%
3.8%
16.7%
100.0%
21.1%
94.7%
11.5%
100.0%
8.3%
0.0%
15.4%
2.2
2.7
2.4
Limited English Prof
Total Annual Operating Budget
2009
Student/
Teacher Ratio
20
$36,235
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
Mathematics
Writing
Science
2008
Grade 6
2009
2008
Grade 4
2009
2010
2008
Grade 5
2009
2010
Texas Education Association AEIS
Accountability Rating:
2007-08
2008-09
2009-10
0
0
0
2010
Reading/English Language Arts
Mathematics
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
91.4%
2007-08
95.5%
95.3%
85.9%
2006-07
95.5%
95.1%
87.2%
AttendanceRates
100.0%
95.0%
State
90.0%
District
85.0%
Campus
80.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
12.00
8.00
7.00
3.50
3.00
12.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
2.00
2.00
1.00
1.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.20
1.00
0.60
0.20
0.60
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
1.00
3.00
0.00
3.00
0.00
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
13.30
26.20
26.80
302
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 1
BeginningTeachers
3
6-10 Years45.5%
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye 5
9.1%
27.3%
11Ͳ20YearsExperience
Over20YearsExperience
18.2%
Dallas Independent School District
Seguin Elementary
Organization 249
Grades Taught: PK - 03
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
Student Data
$
Audited
2009-10
2,088,325
59,789
915
194,584
50,841
43,505
206
115,968
2,554,133
% of
Total
78.98%
2.26%
0.03%
7.36%
1.92%
1.65%
0.01%
4.39%
0.00%
0.00%
96.60%
Original Budget
2010-11
$
2,060,309
58,598
180,994
60,869
47,595
115,364
2,523,729
% of
Total
77.14%
2.19%
0.00%
6.78%
2.28%
1.78%
0.00%
4.32%
0.00%
0.00%
94.49%
31,804
8,797
859
11,463
43
36,988
89,955
1.20%
0.33%
0.03%
0.43%
0.00%
0.00%
0.00%
1.40%
0.00%
0.00%
3.40%
31,800
6,544
1,281
7,800
100
99,514
147,039
2,644,087
100.00%
2,670,768
587
$4,504
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.19%
0.25%
0.05%
0.29%
0.00%
0.00%
0.00%
3.73%
0.00%
0.00%
5.51%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
-
0.00%
Original Budget
2011-12
$
548
$4,874
2008
2009
2010
Total Enrollment
565
550
587
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.2%
0.0%
84.8%
0.0%
0.0%
15.3%
0.0%
84.2%
0.0%
0.5%
14.7%
0.0%
85.0%
0.0%
0.3%
Spec Educ
Econ Disadv.
2.1%
98.6%
2.2%
98.5%
1.5%
99.8%
Limited English Prof
64.4%
66.0%
66.8%
15.5
15.9
16.5
Student/
Teacher Ratio
N/A
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
91%
92%
Mathematics
91%
91%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.3%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
30.50
11
Instruction
32.50
6.00
6.00
0.00
0.00
1.00
12
Library
1.00
0.00
0.00
0.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
0.00
0.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.00
0.00
0.80
33
Health Services
0.80
0.00
0.20
0.00
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
3.00
3.00
0.00
0.00
0.00
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
47.30
45.50
0.00
Total Staff
303
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
6-10 Years 9
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 9
2.8%
23.9%
29.6%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
18.3%
Over20YearsExperience
25.4%
Dallas Independent School District
Young Elementary
Organization 250
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,123,180
70,110
1,493
226,830
64,438
56,214
130,668
2,672,934
% of
Total
76.80%
2.54%
0.05%
8.20%
2.33%
2.03%
0.00%
4.73%
0.00%
0.00%
96.68%
Original Budget
2010-11
$
1,899,905
70,597
171,504
63,844
49,698
134,610
2,390,158
% of
Total
74.14%
2.75%
0.00%
6.69%
2.49%
1.94%
0.00%
5.25%
0.00%
0.00%
93.27%
Original Budget
2011-12
$
1,984,961
45,707
460
162,461
32,673
50,762
126,821
2,403,845
% of
Total
77.58%
1.79%
0.02%
6.35%
1.28%
1.98%
0.00%
4.96%
0.00%
0.00%
93.96%
36,545
10,604
3,207
89
112
41,135
91,693
1.32%
0.38%
0.00%
0.12%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
3.32%
27,716
6,430
1,200
3,000
300
133,598
300
172,544
1.08%
0.25%
0.05%
0.12%
0.01%
0.00%
0.00%
5.21%
0.00%
0.01%
6.73%
20,300
4,730
2,186
200
127,000
200
154,616
0.79%
0.18%
0.00%
0.09%
0.01%
0.00%
0.00%
4.96%
0.00%
0.01%
6.04%
2,764,627
100.00%
2,562,702
100.00%
2,558,461
100.00%
550
$5,027
541
$4,737
2009
2010
Total Enrollment
660
625
550
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
47.9%
0.0%
49.7%
0.0%
2.4%
47.2%
0.3%
50.4%
0.2%
1.9%
53.1%
0.0%
44.7%
0.0%
2.2%
Spec Educ
Econ Disadv.
8.6%
95.8%
4.6%
96.5%
5.1%
97.1%
Limited English Prof
33.6%
37.6%
32.0%
18.6
16.0
15.3
Student/
Teacher Ratio
488
$5,243
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
73%
75%
80%
Mathematics
81%
84%
71%
Writing
Science
2008
71%
74%
89%
Grade 4
2009
80%
72%
88%
2010
80%
84%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.8%
2008
65%
71%
Grade 5
2009
64%
69%
2010
78%
81%
73%
67%
72%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
State
95.0%
District
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.50
5.00
6.00
30.50
4.00
33.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.30
49.30
43.80
304
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E14
6-10 Years 7
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 7
6Ͳ10YearsExperience
11Ͳ20YearsExperience
2.8%
18.1%
38.9%
20.8%
Over20YearsExperience
19.4%
Dallas Independent School District
Dezavala Elementary
Organization 260
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,833,953
55,741
1,430
168,957
53,952
48,666
366
114,539
2,277,603
% of
Total
78.39%
2.38%
0.06%
7.22%
2.31%
2.08%
0.02%
4.90%
0.00%
0.00%
97.36%
Original Budget
2010-11
$
2,045,735
56,962
176,725
63,144
62,632
116,049
2,521,247
% of
Total
77.97%
2.17%
0.00%
6.74%
2.41%
2.39%
0.00%
4.42%
0.00%
0.00%
96.09%
Original Budget
2011-12
$
1,837,450
45,707
174,878
32,373
45,982
117,768
2,254,158
% of
Total
78.39%
1.95%
0.00%
7.46%
1.38%
1.96%
0.00%
5.02%
0.00%
0.00%
96.17%
26,694
10,512
1,489
270
22,861
61,826
1.14%
0.45%
0.00%
0.06%
0.01%
0.00%
0.00%
0.98%
0.00%
0.00%
2.64%
23,702
6,504
1,500
750
250
350
500
68,949
102,505
0.90%
0.25%
0.06%
0.03%
0.01%
0.01%
0.02%
2.63%
0.00%
0.00%
3.91%
22,220
4,463
875
250
250
61,750
89,808
0.95%
0.19%
0.04%
0.00%
0.01%
0.01%
0.00%
2.63%
0.00%
0.00%
3.83%
2,339,430
100.00%
2,623,752
100.00%
2,343,966
100.00%
491
$4,765
455
$5,766
2009
2010
Total Enrollment
407
450
491
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.0%
96.8%
0.2%
0.2%
2.9%
0.0%
96.4%
0.2%
0.4%
3.1%
0.0%
96.5%
0.0%
0.4%
Spec Educ
Econ Disadv.
6.1%
98.0%
5.3%
98.7%
4.5%
99.4%
Limited English Prof
52.1%
55.3%
49.3%
15.4
15.3
15.6
Student/
Teacher Ratio
459
$5,107
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
92%
87%
Mathematics
90%
86%
72%
Writing
Science
2008
83%
73%
91%
Grade 4
2009
80%
89%
91%
2010
71%
84%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.0%
2008
67%
71%
Grade 5
2009
66%
80%
2010
80%
57%
67%
70%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
6.00
6.00
29.50
4.50
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.10
42.50
42.50
305
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E12
6-10 Years 625.4%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 2
4.8%
15.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
36.5%
17.5%
Dallas Independent School District
Starks Elementary
Organization 263
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,625,835
115,882
1,456
167,935
64,048
145,418
2,120,573
% of
Total
73.55%
5.24%
0.07%
7.60%
2.90%
0.00%
0.00%
6.58%
0.00%
0.00%
95.92%
Original Budget
2010-11
$
1,541,626
64,130
1,000
164,261
63,344
35,697
138,526
2,008,584
% of
Total
71.23%
2.96%
0.05%
7.59%
2.93%
1.65%
0.00%
6.40%
0.00%
0.00%
92.81%
Original Budget
2011-12
$
1,296,607
45,707
166,542
32,573
47,633
140,980
1,730,042
% of
Total
69.09%
2.44%
0.00%
8.87%
1.74%
2.54%
0.00%
7.51%
0.00%
0.00%
92.18%
40,807
8,852
1,588
2,684
35
35,823
298
90,087
1.85%
0.40%
0.07%
0.12%
0.00%
0.00%
0.00%
1.62%
0.00%
0.01%
4.08%
13,411
4,428
1,000
1,500
350
50
134,626
300
155,665
0.62%
0.20%
0.05%
0.07%
0.02%
0.00%
0.00%
6.22%
0.00%
0.01%
7.19%
14,255
3,359
650
1,400
50
127,000
146,714
0.76%
0.18%
0.03%
0.07%
0.00%
0.00%
0.00%
6.77%
0.00%
0.00%
7.82%
2,210,660
100.00%
2,164,249
100.00%
1,876,756
100.00%
357
$6,192
350
$6,184
2009
2010
Total Enrollment
313
338
357
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.6%
0.0%
14.4%
0.0%
0.0%
86.7%
0.0%
12.7%
0.0%
0.6%
81.2%
0.0%
18.8%
0.0%
0.0%
Spec Educ
Econ Disadv.
3.2%
96.8%
8.0%
98.5%
4.5%
97.5%
Limited English Prof
10.5%
6.2%
9.8%
10.1
12.5
12.1
Student/
Teacher Ratio
339
$5,536
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
95%
100%
Mathematics
88%
97%
100%
Writing
Science
2008
93%
98%
100%
Grade 4
2009
100%
100%
96%
2010
98%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.2%
2008
90%
86%
Grade 5
2009
91%
97%
2010
94%
91%
93%
97%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.00
2.50
3.50
21.50
0.50
27.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.00
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
39.10
39.10
30.50
306
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
6-10 Years 7
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
10.2%
0.0%
35.6%
30.5%
11Ͳ20YearsExperience
Over20YearsExperience
23.7%
Dallas Independent School District
Mcnair Elementary
Organization 264
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,636,989
59,053
2,220
250,161
70,177
63,889
23
137,529
194
3,220,235
% of
Total
79.09%
1.77%
0.07%
7.50%
2.10%
1.92%
0.00%
4.12%
0.01%
0.00%
96.58%
Original Budget
2010-11
$
2,670,631
58,598
246,692
68,361
62,121
137,703
3,244,106
% of
Total
77.60%
1.70%
0.00%
7.17%
1.99%
1.81%
0.00%
4.00%
0.00%
0.00%
94.27%
Original Budget
2011-12
$
3,094,971
56,065
244,137
68,361
54,114
130,244
375
3,648,267
% of
Total
80.25%
1.45%
0.00%
6.33%
1.77%
1.40%
0.00%
3.38%
0.01%
0.00%
94.60%
42,944
12,720
4,174
54,282
114,119
1.29%
0.38%
0.00%
0.13%
0.00%
0.00%
0.00%
1.63%
0.00%
0.00%
3.42%
41,764
8,488
147,051
197,303
1.21%
0.25%
0.00%
0.00%
0.00%
0.00%
0.00%
4.27%
0.00%
0.00%
5.73%
38,966
7,471
162,000
208,437
1.01%
0.19%
0.00%
0.00%
0.00%
0.00%
0.00%
4.20%
0.00%
0.00%
5.40%
3,334,354
100.00%
3,441,409
100.00%
3,856,704
100.00%
847
$4,063
2010
Total Enrollment
701
764
724
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
86.0%
0.3%
13.6%
0.0%
0.1%
84.6%
0.3%
14.9%
0.0%
0.3%
82.5%
0.3%
16.7%
0.3%
0.3%
Spec Educ
Econ Disadv.
7.4%
92.6%
5.5%
93.2%
5.9%
94.8%
7.4%
10.3%
7.7%
14.9
16.4
16.6
Limited English Prof
724
$4,605
2009
Student/
Teacher Ratio
786
$4,907
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
81%
90%
Mathematics
83%
84%
81%
Writing
Science
2008
81%
82%
86%
Grade 4
2009
91%
92%
97%
2010
82%
89%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.7%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
98.4%
2008
85%
79%
Grade 5
2009
99%
91%
2010
93%
78%
92%
99%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.80
6.00
6.00
46.80
6.00
45.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
3.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.80
63.30
63.80
307
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 7 29.8%
6-10 Years 11
BeginningTeachers
11-20 Year 12
1Ͳ5YearsExperience
Over 20 Ye13
2.3%
16.1%
6Ͳ10YearsExperience
24.1%
11Ͳ20YearsExperience
Over20YearsExperience
27.7%
Dallas Independent School District
Martinez Elementary
Organization 265
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,299,454
78,112
493
254,434
52,090
50,488
146
128,052
2,863,269
% of
Total
77.92%
2.65%
0.02%
8.62%
1.77%
1.71%
0.00%
4.34%
0.00%
0.00%
97.02%
Original Budget
2010-11
$
2,421,013
69,466
267,249
63,144
59,493
137,395
3,017,760
% of
Total
75.96%
2.18%
0.00%
8.39%
1.98%
1.87%
0.00%
4.31%
0.00%
0.00%
94.69%
Original Budget
2011-12
$
2,473,589
69,466
270,412
64,747
54,392
139,985
3,072,591
% of
Total
76.05%
2.14%
0.00%
8.31%
1.99%
1.67%
0.00%
4.30%
0.00%
0.00%
94.46%
29,471
8,898
2,775
129
46,603
87,877
1.00%
0.30%
0.00%
0.09%
0.00%
0.00%
0.00%
1.58%
0.00%
0.00%
2.98%
41,104
6,694
500
300
200
120,572
169,370
1.29%
0.21%
0.02%
0.00%
0.01%
0.01%
0.00%
3.78%
0.00%
0.00%
5.31%
32,121
5,374
2,000
400
140,500
180,395
0.99%
0.17%
0.00%
0.06%
0.00%
0.01%
0.00%
4.32%
0.00%
0.00%
5.54%
2,951,145
100.00%
3,187,130
100.00%
3,252,986
100.00%
548
$5,385
539
$5,913
2009
2010
Total Enrollment
455
523
548
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.2%
0.2%
97.1%
0.0%
0.4%
2.1%
0.2%
97.3%
0.0%
0.4%
1.8%
0.4%
97.4%
0.0%
0.4%
Spec Educ
Econ Disadv.
4.2%
92.5%
3.8%
94.8%
4.4%
95.3%
Limited English Prof
46.2%
44.9%
46.7%
12.6
13.8
14.6
Student/
Teacher Ratio
558
$5,830
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
79%
95%
Mathematics
79%
86%
87%
Writing
Science
2008
79%
87%
89%
Grade 4
2009
75%
74%
86%
2010
73%
80%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.6%
2008
76%
79%
Grade 5
2009
80%
67%
2010
74%
77%
84%
86%
91%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.00
6.00
9.00
36.50
7.00
34.50
12
Library
1.00
1.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.00
54.50
54.50
308
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.7%
Beginning 1
30.7%
1-5 Years E10
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye12
26.7%
11Ͳ20YearsExperience
Over20YearsExperience
21.3%
18.7%
Dallas Independent School District
Douglass Elementary
Organization 266
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,600,402
62,637
374
200,547
60,746
58,024
84
132,943
3,115,758
% of
Total
80.89%
1.95%
0.01%
6.24%
1.89%
1.80%
0.00%
4.14%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,551,037
57,859
225,088
59,072
59,493
128,532
3,081,081
% of
Total
78.11%
1.77%
0.00%
6.89%
1.81%
1.82%
0.00%
3.94%
0.00%
0.00%
94.33%
Original Budget
2011-12
$
2,666,486
60,139
800
257,306
62,249
61,226
141,657
3,249,863
% of
Total
77.74%
1.75%
0.02%
7.50%
1.81%
1.79%
0.00%
4.13%
0.00%
0.00%
94.75%
32,462
13,771
6,354
2,898
481
125
42,950
99,042
1.01%
0.43%
0.20%
0.09%
0.01%
0.00%
0.00%
1.34%
0.00%
0.00%
3.08%
28,380
13,740
2,500
2,250
300
300
137,372
200
185,042
0.87%
0.42%
0.08%
0.07%
0.01%
0.00%
0.01%
4.21%
0.00%
0.01%
5.67%
25,030
10,891
2,100
1,000
300
125
140,588
180,034
0.73%
0.32%
0.06%
0.03%
0.01%
0.00%
0.00%
4.10%
0.00%
0.00%
5.25%
3,214,800
100.00%
3,266,123
100.00%
3,429,897
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
688
$4,673
Total Budgeted Operating Cost/student
695
$4,699
2009
2010
Total Enrollment
778
705
688
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
62.1%
0.0%
37.8%
0.0%
0.1%
61.1%
0.0%
38.4%
0.3%
0.1%
59.6%
0.0%
40.0%
0.3%
0.1%
Spec Educ
Econ Disadv.
8.6%
98.2%
6.4%
98.4%
7.1%
98.5%
Limited English Prof
28.4%
32.5%
31.5%
14.7
14.7
15.5
Student/
Teacher Ratio
636
$5,393
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
64%
60%
77%
Mathematics
51%
65%
76%
Writing
Science
Reading/English Language Arts
Mathematics
2008
78%
56%
Grade 6
2009
73%
76%
2008
42%
36%
67%
Grade 4
2009
52%
64%
69%
2010
69%
92%
81%
2008
47%
46%
Grade 5
2009
33%
33%
2010
59%
68%
57%
41%
69%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
2010
69%
66%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
96.2%
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.90
8.00
8.00
40.90
6.50
41.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
59.40
59.90
60.90
309
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E16
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye 8
11Ͳ20YearsExperience
16.9%
2.2%
36.0%
31.5%
Over20YearsExperience
13.5%
Dallas Independent School District
Kennedy Elementary
Organization 268
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,827,666
80,183
1,795
314,728
73,832
46,757
943
168,516
41,681
3,556,100
% of
Total
77.00%
2.18%
0.05%
8.57%
2.01%
1.27%
0.03%
4.59%
0.00%
1.13%
96.84%
Original Budget
2010-11
$
2,867,261
70,597
317,881
78,738
57,699
2,500
178,061
59,269
3,632,006
% of
Total
74.35%
1.83%
0.00%
8.24%
2.04%
1.50%
0.06%
4.62%
0.00%
1.54%
94.17%
Original Budget
2011-12
$
2,659,910
55,908
237,757
79,231
58,598
1,826
151,450
365
3,245,045
% of
Total
77.01%
1.62%
0.00%
6.88%
2.29%
1.70%
0.05%
4.38%
0.00%
0.01%
93.95%
36,880
10,806
2,986
6,418
178
197
55,867
2,896
116,229
1.00%
0.29%
0.08%
0.17%
0.00%
0.01%
0.00%
1.52%
0.00%
0.08%
3.16%
35,597
8,040
5,500
200
250
172,287
2,800
224,674
0.92%
0.21%
0.00%
0.14%
0.01%
0.01%
0.00%
4.47%
0.00%
0.07%
5.83%
27,406
6,193
4,408
146
183
168,744
2,045
209,125
0.79%
0.18%
0.00%
0.13%
0.00%
0.01%
0.00%
4.89%
0.00%
0.06%
6.05%
3,672,329
100.00%
3,856,680
100.00%
3,454,170
100.00%
670
$5,481
643
$5,998
2009
2010
Total Enrollment
648
649
670
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.2%
1.9%
93.5%
0.2%
1.2%
2.8%
2.3%
93.5%
0.3%
1.1%
2.8%
1.6%
94.6%
0.4%
0.4%
Spec Educ
Econ Disadv.
6.2%
97.4%
6.0%
98.2%
6.9%
97.5%
Limited English Prof
63.9%
69.2%
70.0%
13.5
14.8
16.8
Student/
Teacher Ratio
647
$5,339
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
90%
88%
Mathematics
96%
84%
75%
Writing
Science
2008
71%
93%
93%
Grade 4
2009
80%
95%
92%
2010
78%
95%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.4%
2008
76%
85%
Grade 5
2009
84%
88%
2010
75%
89%
83%
85%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
13.00
11.00
39.50
7.50
39.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
2.00
2.00
2.00
2.00
3.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
67.50
64.50
58.00
310
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 5
6-10 Years 735.0%
BeginningTeachers
11-20 Year 14
1Ͳ5YearsExperience
Over 20 Ye14
0.0%
12.5%
17.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
35.0%
Dallas Independent School District
Hernandez Elementary
Organization 269
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,924,360
63,742
439
132,546
74,892
31,916
125,612
16
2,353,521
% of
Total
76.24%
2.53%
0.02%
5.25%
2.97%
1.26%
0.00%
4.98%
0.00%
0.00%
93.24%
Original Budget
2010-11
$
1,896,255
62,637
1,000
156,732
71,810
30,854
500
139,695
2,359,483
% of
Total
75.24%
2.49%
0.04%
6.22%
2.85%
1.22%
0.02%
5.54%
0.00%
0.00%
93.62%
Original Budget
2011-12
$
1,875,138
45,707
2,500
159,026
31,123
42,216
141,929
2,297,639
% of
Total
76.40%
1.86%
0.10%
6.48%
1.27%
1.72%
0.00%
5.78%
0.00%
0.00%
93.62%
98,788
9,484
868
149
61,370
170,658
3.91%
0.38%
0.00%
0.03%
0.01%
0.00%
0.00%
2.43%
0.00%
0.00%
6.76%
14,400
5,578
1,000
3,200
400
150
135,922
85
160,735
0.57%
0.22%
0.04%
0.13%
0.02%
0.01%
0.00%
5.39%
0.00%
0.00%
6.38%
14,222
3,828
3,100
250
200
135,000
156,600
0.58%
0.16%
0.00%
0.13%
0.01%
0.01%
0.00%
5.50%
0.00%
0.00%
6.38%
2,524,179
100.00%
2,520,218
100.00%
2,454,239
100.00%
448
$5,634
392
$6,429
2009
2010
Total Enrollment
463
512
448
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
21.6%
5.8%
70.8%
0.2%
1.5%
27.5%
3.7%
66.8%
0.2%
1.8%
28.1%
2.9%
67.4%
0.2%
1.3%
Spec Educ
Econ Disadv.
5.2%
94.2%
5.9%
88.5%
5.8%
92.4%
Limited English Prof
56.2%
52.0%
49.8%
13.4
15.5
14.7
Student/
Teacher Ratio
390
$6,293
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
79%
81%
Mathematics
86%
81%
75%
Writing
Science
2008
87%
89%
93%
Grade 4
2009
76%
94%
84%
2010
73%
77%
74%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.0%
2008
76%
76%
Grade 5
2009
73%
81%
2010
69%
88%
66%
70%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
6.00
6.00
29.50
5.50
29.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.10
45.50
44.50
311
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E10
BeginningTeachers
10
6-10 Years
23.0%
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 4
13.1%
0.0%
32.8%
11Ͳ20YearsExperience
Over20YearsExperience
31.1%
Dallas Independent School District
Mata Elementary
Organization 270
Grades Taught: 04 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,146,499
56,156
1,370
167,477
60,795
13,724
151,388
1,597,408
% of
Total
68.44%
3.35%
0.08%
10.00%
3.63%
0.82%
0.00%
9.04%
0.00%
0.00%
95.36%
Original Budget
2010-11
$
1,115,556
55,009
167,354
60,369
23,797
149,861
1,571,946
% of
Total
63.94%
3.15%
0.00%
9.59%
3.46%
1.36%
0.00%
8.59%
0.00%
0.00%
90.10%
Original Budget
2011-12
$
1,312,677
41,510
162,983
31,423
24,490
150,014
1,723,097
% of
Total
69.35%
2.19%
0.00%
8.61%
1.66%
1.29%
0.00%
7.93%
0.00%
0.00%
91.03%
29,057
4,637
133
43,962
77,789
1.73%
0.28%
0.00%
0.00%
0.01%
0.00%
0.00%
2.62%
0.00%
0.00%
4.64%
21,490
3,462
147,769
172,721
1.23%
0.20%
0.00%
0.00%
0.00%
0.00%
0.00%
8.47%
0.00%
0.00%
9.90%
17,259
2,936
149,500
169,695
0.91%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
7.90%
0.00%
0.00%
8.97%
1,675,197
100.00%
1,744,667
100.00%
1,892,792
100.00%
288
$5,817
292
$5,975
2009
2010
Total Enrollment
342
328
288
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.4%
0.9%
92.4%
0.6%
1.8%
4.9%
0.6%
92.7%
0.0%
1.8%
3.8%
0.3%
93.8%
0.3%
1.7%
Spec Educ
Econ Disadv.
9.6%
92.7%
8.5%
93.6%
9.4%
94.8%
Limited English Prof
36.8%
45.4%
51.0%
14.3
18.2
16.7
Student/
Teacher Ratio
293
$6,460
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 4
2008
2009
2010
Reading/English Language Arts
75%
77%
83%
Mathematics
77%
75%
83%
Writing
85%
89%
90%
Science
2008
71%
66%
Grade 5
2009
70%
64%
2010
63%
71%
58%
51%
76%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
96.9%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
17.80
3.00
3.00
19.80
2.00
18.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.00
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
30.20
31.80
30.70
312
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
Over20YearsExperience
0
3
7
3
4
23.2%
17.4%
18.8%
40.6%
Dallas Independent School District
Saldivar Elementary
Organization 271
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,079,043
63,723
4,086
244,594
79,848
80,758
151,756
3,703,809
% of
Total
80.39%
1.66%
0.11%
6.39%
2.08%
2.11%
0.00%
3.96%
0.00%
0.00%
96.70%
Original Budget
2010-11
$
3,089,661
62,637
253,904
76,927
89,043
151,240
3,723,412
% of
Total
78.01%
1.58%
0.00%
6.41%
1.94%
2.25%
0.00%
3.82%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
3,364,420
65,355
4,000
261,278
142,674
89,939
142,055
4,069,721
% of
Total
78.63%
1.53%
0.09%
6.11%
3.33%
2.10%
0.00%
3.32%
0.00%
0.00%
95.11%
39,196
21,522
1,554
3,813
392
278
59,593
126,349
1.02%
0.56%
0.04%
0.10%
0.01%
0.01%
0.00%
1.56%
0.00%
0.00%
3.30%
55,350
10,098
3,500
2,000
2,316
300
163,610
237,174
1.40%
0.25%
0.09%
0.05%
0.06%
0.01%
0.00%
4.13%
0.00%
0.00%
5.99%
47,630
10,669
2,500
3,250
400
400
144,500
209,349
1.11%
0.25%
0.06%
0.08%
0.01%
0.01%
0.00%
3.38%
0.00%
0.00%
4.89%
3,830,158
100.00%
3,960,586
100.00%
4,279,070
100.00%
915
$4,186
1,028
$3,853
2009
2010
Total Enrollment
913
959
915
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.2%
0.0%
98.6%
0.0%
0.2%
0.4%
0.1%
99.3%
0.0%
0.2%
1.0%
0.1%
98.4%
0.0%
0.5%
Spec Educ
Econ Disadv.
1.8%
97.0%
1.8%
97.9%
2.2%
98.8%
Limited English Prof
77.0%
80.1%
81.5%
16.7
18.6
18.9
Student/
Teacher Ratio
971
$4,409
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
97%
95%
Mathematics
84%
70%
86%
Writing
Science
2008
71%
92%
95%
Grade 4
2009
82%
88%
91%
2010
97%
81%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
98.1%
2008
73%
76%
Grade 5
2009
72%
82%
2010
78%
85%
65%
53%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
51.49
9.00
12.00
55.50
8.50
54.49
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
72.89
79.89
77.40
313
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E23
9
6-10 Years 12.4%
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 7
13.4%
8.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
47.4%
18.6%
Dallas Independent School District
Moreno Elementary
Organization 272
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,591,327
71,350
412
238,020
74,490
56,050
131,574
4,231
3,167,454
% of
Total
79.14%
2.18%
0.01%
7.27%
2.28%
1.71%
0.00%
4.02%
0.00%
0.13%
96.74%
Original Budget
2010-11
$
2,625,735
75,102
237,046
76,294
49,698
137,413
3,201,288
% of
Total
77.50%
2.22%
0.00%
7.00%
2.25%
1.47%
0.00%
4.06%
0.00%
0.00%
94.49%
Original Budget
2011-12
$
2,649,088
75,999
240,397
77,238
63,452
140,478
3,246,652
% of
Total
77.33%
2.22%
0.00%
7.02%
2.25%
1.85%
0.00%
4.10%
0.00%
0.00%
94.77%
38,251
14,166
3,743
50,657
106,817
1.17%
0.43%
0.00%
0.11%
0.00%
0.00%
0.00%
1.55%
0.00%
0.00%
3.26%
35,920
7,315
4,000
150
250
139,164
186,799
1.06%
0.22%
0.00%
0.12%
0.00%
0.01%
0.00%
4.11%
0.00%
0.00%
5.51%
33,884
6,275
4,500
150
300
134,000
179,109
0.99%
0.18%
0.00%
0.13%
0.00%
0.01%
0.00%
3.91%
0.00%
0.00%
5.23%
3,274,271
100.00%
3,388,087
100.00%
3,425,761
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
612
$5,350
Total Budgeted Operating Cost/student
645
$5,253
2009
2010
Total Enrollment
655
661
612
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.5%
0.0%
95.9%
0.0%
0.6%
3.3%
0.0%
95.6%
0.0%
1.1%
3.9%
0.0%
95.3%
0.0%
0.8%
Spec Educ
Econ Disadv.
7.9%
89.6%
6.4%
89.4%
5.7%
90.7%
Limited English Prof
44.3%
53.3%
54.1%
14.9
15.9
15.5
Student/
Teacher Ratio
656
$5,222
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
86%
85%
Mathematics
80%
93%
77%
Writing
Science
Reading/English Language Arts
Mathematics
2008
90%
84%
Grade 6
2009
88%
83%
2008
83%
80%
97%
Grade 4
2009
63%
57%
82%
2010
91%
79%
91%
2008
59%
66%
Grade 5
2009
71%
84%
2010
65%
63%
49%
83%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
84%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.4%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.80
7.00
7.00
41.80
5.50
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
57.60
58.80
314
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E10
6-10 Years 10
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye 6
13.9%
2.5%
25.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
32.9%
Over20YearsExperience
25.3%
Dallas Independent School District
Pleasant Grove Elementary
Organization 273
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,517,915
70,693
421
237,405
79,913
56,900
135,135
3,098,384
% of
Total
78.63%
2.21%
0.01%
7.41%
2.50%
1.78%
0.00%
4.22%
0.00%
0.00%
96.76%
Original Budget
2010-11
$
2,433,072
69,700
1,000
232,520
78,721
50,762
139,756
3,005,531
% of
Total
76.62%
2.19%
0.03%
7.32%
2.48%
1.60%
0.00%
4.40%
0.00%
0.00%
94.64%
Original Budget
2011-12
$
2,714,528
70,597
235,837
78,721
41,139
141,869
3,282,691
% of
Total
78.78%
2.05%
0.00%
6.84%
2.28%
1.19%
0.00%
4.12%
0.00%
0.00%
95.27%
50,590
10,623
1,329
298
203
40,724
103,766
1.58%
0.33%
0.00%
0.04%
0.01%
0.01%
0.00%
1.27%
0.00%
0.00%
3.24%
37,500
7,488
1,000
366
400
123,410
170,164
1.18%
0.24%
0.00%
0.03%
0.01%
0.01%
0.00%
3.89%
0.00%
0.00%
5.36%
32,245
6,138
1,000
200
400
123,000
162,983
0.94%
0.18%
0.00%
0.03%
0.01%
0.01%
0.00%
3.57%
0.00%
0.00%
4.73%
3,202,150
100.00%
3,175,695
100.00%
3,445,674
100.00%
623
$5,140
636
$4,993
2009
2010
Total Enrollment
695
655
623
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
24.5%
0.0%
72.8%
0.0%
2.7%
23.2%
0.0%
75.1%
0.0%
1.7%
25.7%
0.0%
72.4%
0.0%
1.9%
Spec Educ
Econ Disadv.
6.3%
93.4%
5.2%
95.9%
4.3%
97.9%
Limited English Prof
48.1%
53.7%
52.2%
15.4
15.2
16.0
Student/
Teacher Ratio
641
$5,375
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
85%
80%
Mathematics
78%
76%
78%
Writing
Science
2008
73%
70%
85%
Grade 4
2009
86%
83%
89%
2010
82%
80%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.7%
2008
60%
71%
Grade 5
2009
65%
64%
2010
79%
71%
68%
64%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.00
8.00
11.00
40.50
8.50
41.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.80
62.80
59.80
315
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E12
14.1%
6-10 Years 16
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 5
11.5%
2.6%
30.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
41.0%
Dallas Independent School District
Bethune Elementary
Organization 274
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,341,645
70,379
1,030
272,977
67,925
69,212
156,037
2
3,979,208
% of
Total
80.13%
1.69%
0.02%
6.55%
1.63%
1.66%
0.00%
3.74%
0.00%
0.00%
95.42%
Original Budget
2010-11
$
3,438,042
69,700
2,000
252,531
63,944
79,136
158,041
4,063,394
% of
Total
79.48%
1.61%
0.05%
5.84%
1.48%
1.83%
0.00%
3.65%
0.00%
0.00%
93.94%
Original Budget
2011-12
$
3,304,082
70,597
5,370
256,732
65,547
66,803
160,795
3,929,926
% of
Total
79.37%
1.70%
0.13%
6.17%
1.57%
1.60%
0.00%
3.86%
0.00%
0.00%
94.41%
64,713
16,517
4,333
297
425
104,581
190,865
1.55%
0.40%
0.00%
0.10%
0.01%
0.01%
0.00%
2.51%
0.00%
0.00%
4.58%
40,724
10,236
4,890
200
400
205,897
262,347
0.94%
0.24%
0.00%
0.11%
0.00%
0.01%
0.00%
4.76%
0.00%
0.00%
6.06%
35,353
8,465
2,090
150
300
186,400
232,758
0.85%
0.20%
0.00%
0.05%
0.00%
0.01%
0.00%
4.48%
0.00%
0.00%
5.59%
4,170,073
100.00%
4,325,741
100.00%
4,162,684
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
860
$4,849
Total Budgeted Operating Cost/student
905
$4,780
2009
2010
Total Enrollment
912
905
860
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.9%
0.5%
97.6%
0.2%
0.8%
2.2%
0.8%
95.7%
0.2%
1.1%
1.9%
0.8%
96.5%
0.2%
0.6%
Spec Educ
Econ Disadv.
6.7%
91.3%
5.0%
92.2%
4.9%
94.3%
Limited English Prof
43.3%
46.2%
49.3%
15.7
16.7
15.5
Student/
Teacher Ratio
894
$4,656
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
63%
72%
88%
Mathematics
66%
53%
79%
Writing
Science
Reading/English Language Arts
Mathematics
2008
97%
85%
Grade 6
2009
91%
81%
2008
79%
88%
92%
Grade 4
2009
63%
70%
82%
2010
72%
67%
86%
2008
73%
65%
Grade 5
2009
74%
82%
2010
67%
79%
72%
74%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
90%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.9%
2006-07
95.5%
95.1%
98.5%
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.70
7.00
6.00
52.70
6.00
56.70
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.40
0.00
0.00
1.20
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
70.90
72.10
75.10
316
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E21
6-10 Years 11
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye10
18.5%
0.0%
37.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
23.7%
Over20YearsExperience
19.9%
Dallas Independent School District
Kahn Elementary
Organization 275
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,573,710
78,906
1,431
233,965
62,182
13,121
101,948
4,161
3,069,423
% of
Total
80.98%
2.48%
0.05%
7.36%
1.96%
0.41%
0.00%
3.21%
0.00%
0.13%
96.58%
Original Budget
2010-11
$
2,765,727
78,563
230,363
59,969
59,493
109,603
3,303,718
% of
Total
79.17%
2.25%
0.00%
6.59%
1.72%
1.70%
0.00%
3.14%
0.00%
0.00%
94.57%
Original Budget
2011-12
$
2,744,527
78,563
1,000
233,657
62,749
52,319
116,345
3,289,160
% of
Total
79.31%
2.27%
0.03%
6.75%
1.81%
1.51%
0.00%
3.36%
0.00%
0.00%
95.05%
37,443
13,381
1,660
265
192
192
55,720
108,853
1.18%
0.42%
0.05%
0.01%
0.01%
0.01%
0.00%
1.75%
0.00%
0.00%
3.42%
48,537
8,362
5,000
1,000
400
126,360
189,659
1.39%
0.24%
0.14%
0.03%
0.01%
0.00%
0.00%
3.62%
0.00%
0.00%
5.43%
35,679
6,947
2,500
1,500
700
1,000
123,000
171,326
1.03%
0.20%
0.07%
0.04%
0.02%
0.03%
0.00%
3.55%
0.00%
0.00%
4.95%
3,178,276
100.00%
3,493,377
100.00%
3,460,486
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
738
$4,307
Total Budgeted Operating Cost/student
729
$4,792
2009
2010
Total Enrollment
726
717
738
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.7%
0.4%
97.0%
0.1%
1.8%
0.8%
0.0%
97.4%
0.1%
1.7%
0.8%
0.1%
97.4%
0.1%
1.5%
Spec Educ
Econ Disadv.
4.3%
94.9%
3.6%
96.5%
4.5%
96.5%
Limited English Prof
64.3%
64.4%
62.2%
16.6
18.2
17.8
Student/
Teacher Ratio
729
$4,747
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
97%
88%
Mathematics
94%
90%
94%
Writing
Science
Reading/English Language Arts
Mathematics
2008
88%
81%
Grade 6
2009
89%
87%
2008
72%
73%
95%
Grade 4
2009
82%
89%
95%
2010
76%
88%
100%
2008
71%
81%
Grade 5
2009
76%
84%
2010
75%
88%
72%
83%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
93%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.4%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.90
8.00
8.00
43.90
6.00
41.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
59.90
60.90
59.90
317
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E20
8
6-10 Years 20.5%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 4
8.4%
4.8%
6Ͳ10YearsExperience
48.2%
11Ͳ20YearsExperience
Over20YearsExperience
18.1%
Dallas Independent School District
Cuellar Elementary
Organization 276
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
3,317,360
61,096
1,013
228,376
63,738
67,911
153
126,737
3,866,384
% of
Total
83.25%
1.53%
0.03%
5.73%
1.60%
1.70%
0.00%
3.18%
0.00%
0.00%
97.03%
Original Budget
2010-11
$
3,460,814
63,452
256,335
126,290
69,494
124,166
4,100,551
% of
Total
79.66%
1.46%
0.00%
5.90%
2.91%
1.60%
0.00%
2.86%
0.00%
0.00%
94.38%
Original Budget
2011-12
$
3,473,679
63,452
5,000
257,991
64,747
68,195
116,667
4,049,731
% of
Total
80.83%
1.48%
0.12%
6.00%
1.51%
1.59%
0.00%
2.71%
0.00%
0.00%
94.23%
30,928
14,358
1,864
7,749
199
63,451
118,550
0.78%
0.36%
0.05%
0.19%
0.00%
0.00%
0.00%
1.59%
0.00%
0.00%
2.97%
39,561
10,857
10,400
500
300
182,459
244,077
0.91%
0.25%
0.00%
0.24%
0.01%
0.01%
0.00%
4.20%
0.00%
0.00%
5.62%
35,645
8,244
2,300
200
400
201,000
247,789
0.83%
0.19%
0.00%
0.05%
0.00%
0.01%
0.00%
4.68%
0.00%
0.00%
5.77%
3,984,934
100.00%
4,344,628
100.00%
4,297,520
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
944
$4,221
Total Budgeted Operating Cost/student
874
$4,971
2009
2010
Total Enrollment
946
908
944
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.4%
0.2%
70.2%
0.1%
3.1%
20.2%
0.2%
75.9%
0.4%
3.3%
24.2%
0.2%
71.5%
0.5%
3.6%
Spec Educ
Econ Disadv.
7.4%
94.7%
6.8%
95.2%
6.8%
96.1%
Limited English Prof
43.4%
48.1%
47.7%
16.3
15.7
17.3
Student/
Teacher Ratio
870
$4,940
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
57%
81%
Mathematics
64%
76%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
81%
68%
Grade 6
2009
98%
91%
2008
70%
84%
95%
Grade 4
2009
60%
81%
86%
2010
60%
78%
85%
2008
70%
77%
Grade 5
2009
65%
73%
2010
65%
71%
78%
78%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
76%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.3%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.40
7.00
8.00
54.40
6.00
50.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
72.60
71.60
71.60
318
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E19
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye10
22.0%
17.4%
0.0%
33.9%
11Ͳ20YearsExperience
Over20YearsExperience
26.6%
Dallas Independent School District
Tolbert Elementary
Organization 277
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
1,901,010
57,597
356
163,963
79,821
28,029
131,209
2,361,985
% of
Total
76.95%
2.33%
0.01%
6.64%
3.23%
1.13%
0.00%
5.31%
0.00%
0.00%
95.61%
Original Budget
2010-11
$
2,017,314
56,962
160,263
79,776
40,224
119,366
100
2,474,005
% of
Total
77.12%
2.18%
0.00%
6.13%
3.05%
1.54%
0.00%
4.56%
0.00%
0.00%
94.58%
Original Budget
2011-12
$
2,146,796
55,169
162,504
79,776
59,324
122,126
2,625,695
% of
Total
76.93%
1.98%
0.00%
5.82%
2.86%
2.13%
0.00%
4.38%
0.00%
0.00%
94.09%
44,850
11,275
3,656
5,646
74
42,944
108,444
1.82%
0.46%
0.15%
0.23%
0.00%
0.00%
0.00%
1.74%
0.00%
0.00%
4.39%
17,150
5,659
1,500
4,100
93
113,277
141,779
0.66%
0.22%
0.06%
0.16%
0.00%
0.00%
0.00%
4.33%
0.00%
0.00%
5.42%
21,882
4,858
3,200
4,200
100
100
130,500
164,840
0.78%
0.17%
0.11%
0.15%
0.00%
0.00%
0.00%
4.68%
0.00%
0.00%
5.91%
2,470,429
100.00%
2,615,784
100.00%
2,790,535
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
453
$5,453
Total Budgeted Operating Cost/student
513
$5,099
2009
2010
Total Enrollment
528
476
453
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
58.3%
0.6%
41.1%
0.0%
0.0%
47.9%
0.4%
51.5%
0.0%
0.2%
43.9%
0.7%
54.7%
0.4%
0.2%
Spec Educ
Econ Disadv.
8.7%
95.1%
7.8%
93.3%
7.7%
95.6%
Limited English Prof
25.0%
32.8%
31.8%
14.7
14.2
14.6
Student/
Teacher Ratio
502
$5,559
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
85%
83%
Mathematics
89%
93%
92%
Writing
Science
Reading/English Language Arts
Mathematics
2008
93%
90%
Grade 6
2009
98%
93%
2008
62%
69%
90%
Grade 4
2009
84%
82%
91%
2010
84%
81%
97%
2008
65%
85%
Grade 5
2009
68%
83%
2010
86%
90%
83%
90%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
89%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
96.5%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.80
6.00
7.00
30.80
6.00
32.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.80
43.40
48.80
319
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 5
6-10 Years 733.8%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye11
0.0%
6Ͳ10YearsExperience
16.1%
23.6%
11Ͳ20YearsExperience
Over20YearsExperience
26.6%
Dallas Independent School District
Leonides Cigarroa Elementary
Organization 278
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,363,203
70,645
1,261
239,074
75,070
51,473
127,070
2,927,795
% of
Total
75.92%
2.27%
0.04%
7.68%
2.41%
1.65%
0.00%
4.08%
0.00%
0.00%
94.05%
Original Budget
2010-11
$
2,420,338
69,700
2,000
232,037
74,104
55,761
1,100
132,332
2,987,372
% of
Total
74.95%
2.16%
0.06%
7.19%
2.29%
1.73%
0.03%
4.10%
0.00%
0.00%
92.51%
Original Budget
2011-12
$
2,463,193
65,355
232,972
74,501
61,981
135,115
3,033,117
% of
Total
75.50%
2.00%
0.00%
7.14%
2.28%
1.90%
0.00%
4.14%
0.00%
0.00%
92.97%
98,585
10,837
61
2,281
361
73,012
185,137
3.17%
0.35%
0.00%
0.07%
0.01%
0.00%
0.00%
2.35%
0.00%
0.00%
5.95%
37,800
7,246
1,303
1,000
400
194,231
241,980
1.17%
0.22%
0.00%
0.04%
0.03%
0.01%
0.00%
6.01%
0.00%
0.00%
7.49%
37,057
5,880
500
186,000
229,437
1.14%
0.18%
0.00%
0.00%
0.00%
0.02%
0.00%
5.70%
0.00%
0.00%
7.03%
3,112,932
100.00%
3,229,352
100.00%
3,262,554
100.00%
596
$5,223
617
$5,234
2009
2010
Total Enrollment
631
634
596
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.0%
96.7%
0.0%
0.6%
2.5%
0.0%
96.4%
0.2%
0.9%
0.5%
0.0%
98.3%
0.0%
1.2%
Spec Educ
Econ Disadv.
5.4%
93.8%
5.5%
94.8%
6.2%
96.6%
Limited English Prof
72.6%
72.6%
80.0%
15.0
17.4
15.9
Student/
Teacher Ratio
613
$5,322
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
66%
94%
85%
Mathematics
70%
69%
72%
Writing
Science
2008
60%
64%
79%
Grade 4
2009
62%
75%
75%
2010
83%
68%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.2%
2008
57%
75%
Grade 5
2009
61%
70%
2010
66%
80%
51%
59%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.50
10.00
10.00
38.50
9.00
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
60.30
59.50
58.50
320
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E10
6-10 Years 12
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
16.0%
5.3%
26.7%
20.0%
11Ͳ20YearsExperience
Over20YearsExperience
32.0%
Dallas Independent School District
Jerry Junkins Elementary
Organization 279
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,449,869
58,212
1,301
199,401
70,983
59,591
366
154,439
2,994,162
% of
Total
77.64%
1.84%
0.04%
6.32%
2.25%
1.89%
0.01%
4.89%
0.00%
0.00%
94.89%
Original Budget
2010-11
$
2,596,719
56,803
238,315
58,175
58,598
146,518
3,155,128
% of
Total
77.57%
1.70%
0.00%
7.12%
1.74%
1.75%
0.00%
4.38%
0.00%
0.00%
94.25%
Original Budget
2011-12
$
2,801,364
60,139
262,145
59,072
59,493
156,902
3,399,115
% of
Total
77.87%
1.67%
0.00%
7.29%
1.64%
1.65%
0.00%
4.36%
0.00%
0.00%
94.49%
78,843
20,397
830
3,113
262
306
56,424
907
161,082
2.50%
0.65%
0.03%
0.10%
0.01%
0.01%
0.00%
1.79%
0.00%
0.03%
5.11%
29,392
8,062
2,000
3,900
500
148,154
500
192,508
0.88%
0.24%
0.06%
0.12%
0.00%
0.01%
0.00%
4.43%
0.00%
0.01%
5.75%
27,977
6,616
1,800
2,700
250
158,500
500
198,343
0.78%
0.18%
0.05%
0.08%
0.00%
0.01%
0.00%
4.41%
0.00%
0.01%
5.51%
3,155,244
100.00%
3,347,636
100.00%
3,597,458
100.00%
673
$4,688
766
$4,370
2009
2010
Total Enrollment
830
690
673
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
33.0%
6.3%
42.5%
0.4%
17.8%
29.1%
4.8%
48.1%
0.4%
17.5%
27.3%
5.8%
50.7%
0.1%
16.0%
Spec Educ
Econ Disadv.
6.1%
66.5%
5.7%
72.2%
6.4%
72.4%
Limited English Prof
19.3%
21.9%
23.8%
18.4
17.3
16.8
Student/
Teacher Ratio
693
$5,191
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
87%
89%
Mathematics
80%
79%
84%
Writing
Science
2008
78%
84%
89%
Grade 4
2009
89%
88%
87%
2010
92%
88%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.2%
2008
77%
86%
Grade 5
2009
92%
90%
2010
89%
86%
74%
91%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.80
5.00
8.00
42.80
7.00
45.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.80
64.80
60.80
321
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E12
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
22.5%
6
Over 20 Ye
15.0%
0.0%
30.0%
11Ͳ20YearsExperience
Over20YearsExperience
32.5%
Dallas Independent School District
Anne Frank Elementary School
Organization 280
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
81.96%
1.36%
0.09%
6.57%
2.48%
1.88%
0.00%
2.79%
0.00%
0.00%
97.12%
Original Budget
2010-11
$
4,555,421
75,714
366,322
136,697
115,116
164,773
5,414,043
% of
Total
79.93%
1.33%
0.00%
6.43%
2.40%
2.02%
0.00%
2.89%
0.00%
0.00%
94.99%
Original Budget
2011-12
$
4,191,737
65,355
2,000
339,101
137,592
97,380
157,464
4,990,629
% of
Total
79.60%
1.24%
0.04%
6.44%
2.61%
1.85%
0.00%
2.99%
0.00%
0.00%
94.77%
54,817
20,319
1,451
5,537
500
73,971
44
156,639
1.01%
0.37%
0.03%
0.10%
0.00%
0.01%
0.00%
1.36%
0.00%
0.00%
2.88%
54,100
14,307
900
7,500
500
1,000
206,988
285,295
0.95%
0.25%
0.02%
0.13%
0.01%
0.02%
0.00%
3.63%
0.00%
0.00%
5.01%
45,889
9,882
500
5,250
500
500
213,000
275,521
0.87%
0.19%
0.01%
0.10%
0.01%
0.01%
0.00%
4.04%
0.00%
0.00%
5.23%
5,437,513
100.00%
5,699,338
100.00%
5,266,150
100.00%
Audited
2009-10
4,456,702
73,956
4,727
357,124
134,806
102,027
151,535
(3)
5,280,875
1,250
$4,350
1,370
$4,160
2009
2010
Total Enrollment
1,204
1,264
1,250
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.8%
1.0%
69.1%
0.1%
6.0%
25.1%
1.6%
67.9%
0.2%
5.2%
22.5%
1.8%
69.7%
0.2%
5.9%
Spec Educ
Econ Disadv.
5.6%
82.1%
5.4%
82.8%
5.7%
85.6%
Limited English Prof
49.5%
50.6%
53.3%
17.7
18.4
16.7
Student/
Teacher Ratio
1,048
$5,025
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
84%
93%
Mathematics
81%
78%
79%
Writing
Science
2008
84%
89%
98%
Grade 4
2009
84%
77%
97%
2010
92%
88%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
97.1%
2008
84%
82%
Grade 5
2009
86%
86%
2010
86%
75%
86%
84%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
72.40
9.00
9.00
64.40
9.00
74.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
4.00
4.00
3.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
2.00
0.00
0.00
1.60
0.00
2.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
98.40
100.40
89.00
322
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E23
6-10 Years 16
BeginningTeachers
11-20 Year 16
1Ͳ5YearsExperience
Over 20 Ye17
4.0%
22.4%
31.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
21.0%
Over20YearsExperience
21.4%
Dallas Independent School District
Chavez Elementary
Organization 281
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,712,868
65,297
1,485
303,986
65,733
61,201
367
161,835
35,450
3,408,222
% of
Total
77.14%
1.86%
0.04%
8.64%
1.87%
1.74%
0.01%
4.60%
0.00%
1.01%
96.91%
Original Budget
2010-11
$
2,694,100
62,637
295,462
64,747
46,160
182,288
48,136
3,393,530
% of
Total
75.05%
1.74%
0.00%
8.23%
1.80%
1.29%
0.00%
5.08%
0.00%
1.34%
94.54%
Original Budget
2011-12
$
2,584,725
65,355
400
235,713
67,464
48,897
149,082
3,151,636
% of
Total
77.32%
1.96%
0.01%
7.05%
2.02%
1.46%
0.00%
4.46%
0.00%
0.00%
94.28%
42,783
12,464
357
2,101
138
50,820
108,663
1.22%
0.35%
0.01%
0.06%
0.00%
0.00%
0.00%
1.45%
0.00%
0.00%
3.09%
29,500
7,637
1,200
2,500
136
110
154,642
260
195,985
0.82%
0.21%
0.03%
0.07%
0.00%
0.00%
0.00%
4.31%
0.00%
0.01%
5.46%
22,800
5,843
700
2,500
136
110
159,000
191,089
0.68%
0.17%
0.02%
0.07%
0.00%
0.00%
0.00%
4.76%
0.00%
0.00%
5.72%
3,516,885
100.00%
3,589,515
100.00%
3,342,725
100.00%
634
$5,547
600
$5,983
2009
2010
Total Enrollment
677
672
634
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
14.6%
3.4%
81.4%
0.4%
0.1%
14.7%
3.3%
80.8%
0.1%
1.0%
14.7%
3.2%
80.4%
0.6%
1.1%
Spec Educ
Econ Disadv.
5.9%
97.2%
5.4%
94.5%
9.9%
98.1%
Limited English Prof
54.9%
53.9%
55.2%
13.7
13.9
15.0
Student/
Teacher Ratio
609
$5,489
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
81%
67%
98%
Mathematics
75%
74%
86%
Writing
Science
2008
79%
83%
93%
Grade 4
2009
79%
90%
87%
2010
72%
89%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.9%
2008
75%
84%
Grade 5
2009
92%
88%
2010
90%
91%
77%
82%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.00
10.00
9.00
38.50
6.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
2.00
2.00
2.00
2.00
3.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
62.80
61.50
56.00
323
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 9
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye 7
11Ͳ20YearsExperience
Over20YearsExperience
37.9%
17.1%
0.0%
21.3%
23.7%
Dallas Independent School District
Medrano Elementary
Organization 283
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,500,583
70,347
2,389
243,373
60,046
45,848
16
146,416
17
3,069,035
% of
Total
76.71%
2.16%
0.07%
7.47%
1.84%
1.41%
0.00%
4.49%
0.00%
0.00%
94.15%
Original Budget
2010-11
$
2,493,549
69,700
245,137
59,072
41,856
151,221
3,060,535
% of
Total
76.60%
2.14%
0.00%
7.53%
1.81%
1.29%
0.00%
4.65%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
2,342,935
70,597
236,762
59,969
53,216
136,914
2,900,393
% of
Total
76.33%
2.30%
0.00%
7.71%
1.95%
1.73%
0.00%
4.46%
0.00%
0.00%
94.50%
119,718
10,990
458
1,428
105
319
57,640
190,657
3.67%
0.34%
0.01%
0.04%
0.00%
0.01%
0.00%
1.77%
0.00%
0.00%
5.85%
34,800
7,729
2,000
3,380
300
300
146,348
194,857
1.07%
0.24%
0.06%
0.10%
0.01%
0.01%
0.00%
4.50%
0.00%
0.00%
5.99%
35,700
6,238
1,500
300
300
124,899
168,937
1.16%
0.20%
0.00%
0.05%
0.01%
0.01%
0.00%
4.07%
0.00%
0.00%
5.50%
3,259,693
100.00%
3,255,392
100.00%
3,069,330
100.00%
642
$5,077
678
$4,801
2009
2010
Total Enrollment
666
645
642
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.8%
7.7%
80.3%
0.2%
1.1%
11.3%
7.3%
80.5%
0.3%
0.6%
11.8%
7.0%
80.2%
0.3%
0.6%
Spec Educ
Econ Disadv.
5.9%
98.5%
5.7%
98.0%
6.5%
98.6%
Limited English Prof
59.8%
61.9%
60.3%
14.5
16.4
15.5
Student/
Teacher Ratio
652
$4,708
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
86%
90%
Mathematics
80%
90%
79%
Writing
Science
2008
52%
72%
76%
Grade 4
2009
66%
76%
81%
2010
78%
77%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
96.9%
2008
69%
85%
Grade 5
2009
68%
85%
2010
59%
82%
73%
84%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
7.00
7.00
36.50
6.00
41.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
59.50
53.50
324
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
10.8%
Beginning 3
1-5 Years E19
BeginningTeachers
21.7%
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 5
7.2%
45.8%
11Ͳ20YearsExperience
Over20YearsExperience
14.5%
Dallas Independent School District
Highland Meadows Elementary
Organization 284
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,910,296
61,816
444
220,409
74,692
37,210
124,128
3,428,997
% of
Total
79.49%
1.69%
0.01%
6.02%
2.04%
1.02%
0.00%
3.39%
0.00%
0.00%
93.66%
Original Budget
2010-11
$
3,592,112
61,034
262,019
73,517
50,526
132,985
4,172,193
% of
Total
80.03%
1.36%
0.00%
5.84%
1.64%
1.13%
0.00%
2.96%
0.00%
0.00%
92.96%
Original Budget
2011-12
$
2,994,728
70,597
233,171
73,604
55,009
138,009
3,565,118
% of
Total
77.82%
1.83%
0.00%
6.06%
1.91%
1.43%
0.00%
3.59%
0.00%
0.00%
92.64%
134,936
21,432
5,187
537
69,908
232,000
3.69%
0.59%
0.00%
0.14%
0.00%
0.01%
0.00%
1.91%
0.00%
0.00%
6.34%
49,100
9,926
662
4,900
250
500
250,331
500
316,169
1.09%
0.22%
0.01%
0.11%
0.01%
0.01%
0.00%
5.58%
0.00%
0.01%
7.04%
39,530
7,426
300
236,000
283,256
1.03%
0.19%
0.00%
0.00%
0.00%
0.01%
0.00%
6.13%
0.00%
0.00%
7.36%
3,660,997
100.00%
4,488,362
100.00%
3,848,374
100.00%
810
$4,520
774
$5,799
2009
2010
Total Enrollment
717
756
810
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.0%
0.6%
77.3%
0.3%
2.9%
15.1%
0.7%
82.1%
0.1%
2.0%
17.9%
0.2%
79.3%
0.1%
2.5%
Spec Educ
Econ Disadv.
6.6%
94.1%
6.2%
94.2%
8.1%
96.5%
Limited English Prof
59.7%
60.7%
57.7%
15.9
16.4
18.2
Student/
Teacher Ratio
781
$4,927
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
93%
86%
Mathematics
80%
78%
79%
Writing
Science
2008
81%
85%
85%
Grade 4
2009
83%
94%
86%
2010
82%
92%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.6%
2008
74%
90%
Grade 5
2009
71%
81%
2010
73%
79%
86%
77%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
46.30
13.00
8.00
47.30
7.00
49.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
70.30
68.30
65.30
325
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.2%
Beginning 1
1-5 Years E14
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
23.6%
31.5%
12.4%
Over20YearsExperience
30.3%
Dallas Independent School District
Lee Mcshan Jr Elementary
Organization 286
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.55%
2.26%
0.02%
7.35%
1.91%
1.48%
0.00%
3.73%
0.00%
0.00%
96.30%
Original Budget
2010-11
$
2,605,680
70,597
3,000
228,699
56,980
44,725
129,951
3,139,632
% of
Total
77.16%
2.09%
0.09%
6.77%
1.69%
1.32%
0.00%
3.85%
0.00%
0.00%
92.97%
Original Budget
2011-12
$
2,563,600
71,494
1,500
249,378
65,347
45,442
127,568
3,124,329
% of
Total
76.45%
2.13%
0.04%
7.44%
1.95%
1.36%
0.00%
3.80%
0.00%
0.00%
93.18%
31,539
9,046
1,570
3,337
329
386
65,637
111,845
1.04%
0.30%
0.05%
0.11%
0.01%
0.01%
0.00%
2.17%
0.00%
0.00%
3.70%
20,267
7,188
2,100
12,300
300
193,863
1,500
237,518
0.60%
0.21%
0.06%
0.36%
0.01%
0.00%
0.00%
5.74%
0.04%
0.00%
7.03%
20,895
5,760
4,000
7,100
300
200
190,500
228,755
0.62%
0.17%
0.12%
0.21%
0.01%
0.01%
0.00%
5.68%
0.00%
0.00%
6.82%
3,020,637
100.00%
3,377,150
100.00%
3,353,084
100.00%
Audited
2009-10
2,402,867
68,395
491
222,036
57,564
44,804
140
112,523
(29)
2,908,791
589
$5,128
597
$5,657
2009
2010
Total Enrollment
521
551
589
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.3%
1.7%
66.8%
0.0%
4.2%
25.2%
5.3%
66.8%
0.0%
2.7%
18.2%
11.9%
66.4%
0.0%
3.6%
Spec Educ
Econ Disadv.
11.7%
97.7%
8.7%
97.8%
6.3%
98.1%
Limited English Prof
70.4%
73.1%
74.2%
13.5
14.7
15.0
Student/
Teacher Ratio
600
$5,588
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
64%
90%
91%
Mathematics
83%
71%
58%
Writing
Science
2008
70%
84%
88%
Grade 4
2009
63%
65%
83%
2010
64%
64%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.0%
2008
52%
73%
Grade 5
2009
78%
76%
2010
74%
68%
48%
80%
73%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.30
6.00
5.00
41.80
5.00
40.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.10
56.10
57.60
326
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
10.2%
Beginning 3
15.3%
1-5 Years E14
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 4
6.4%
35.8%
11Ͳ20YearsExperience
Over20YearsExperience
32.3%
Dallas Independent School District
C M Soto Jr Elementary
Organization 287
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,695,659
71,000
6,294
233,424
75,760
59,885
137,494
4,211
3,283,726
% of
Total
78.70%
2.07%
0.18%
6.81%
2.21%
1.75%
0.00%
4.01%
0.00%
0.12%
95.87%
Original Budget
2010-11
$
2,655,458
69,700
8,000
232,242
74,502
59,493
137,960
3,237,355
% of
Total
77.12%
2.02%
0.23%
6.74%
2.16%
1.73%
0.00%
4.01%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
3,018,863
69,700
5,300
239,903
74,752
61,226
126,594
3,596,338
% of
Total
79.98%
1.85%
0.14%
6.36%
1.98%
1.62%
0.00%
3.35%
0.00%
0.00%
95.28%
62,838
14,148
5,348
1,489
399
149
52,100
5,000
141,472
1.83%
0.41%
0.16%
0.04%
0.01%
0.00%
0.00%
1.52%
0.15%
0.00%
4.13%
40,450
8,844
833
156,015
206,142
1.17%
0.26%
0.00%
0.02%
0.00%
0.00%
0.00%
4.53%
0.00%
0.00%
5.99%
28,238
10,934
2,400
1,500
500
134,500
178,072
0.75%
0.29%
0.06%
0.04%
0.01%
0.00%
0.00%
3.56%
0.00%
0.00%
4.72%
3,425,198
100.00%
3,443,497
100.00%
3,774,410
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
733
$4,673
Total Budgeted Operating Cost/student
778
$4,426
2009
2010
Total Enrollment
745
760
733
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.0%
0.0%
96.1%
0.1%
0.8%
2.0%
0.0%
97.4%
0.3%
0.4%
1.4%
0.0%
97.8%
0.3%
0.5%
Spec Educ
Econ Disadv.
5.4%
92.5%
4.3%
92.6%
7.4%
94.4%
Limited English Prof
40.8%
52.6%
58.4%
15.6
17.3
16.9
Student/
Teacher Ratio
782
$4,827
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
73%
90%
92%
Mathematics
88%
91%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
78%
Grade 6
2009
90%
84%
2008
66%
83%
84%
Grade 4
2009
70%
89%
88%
2010
80%
91%
96%
2008
64%
74%
Grade 5
2009
78%
81%
2010
68%
79%
74%
87%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
88%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.3%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.70
8.00
12.00
48.70
8.00
47.70
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
67.70
63.70
70.70
327
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
6-10 Years 14
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 1
2.3% 2.3%
20.8%
42.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
32.4%
Dallas Independent School District
Rosemont C V Semos Elementary
Organization 288
Grades Taught: EE - 02
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
86.70%
2.13%
0.02%
6.76%
2.28%
0.00%
0.00%
0.00%
0.00%
-0.08%
97.81%
Original Budget
2010-11
$
2,528,423
61,034
1,000
222,420
62,249
1,500
2,876,626
% of
Total
83.15%
2.01%
0.03%
7.31%
2.05%
0.00%
0.00%
0.05%
0.00%
0.00%
94.60%
Original Budget
2011-12
$
2,581,151
62,637
228,571
64,991
46,550
1,500
200
2,985,600
% of
Total
82.42%
2.00%
0.00%
7.30%
2.08%
1.49%
0.00%
0.05%
0.01%
0.00%
95.34%
25,237
7,306
2,822
90
28,593
64,048
0.86%
0.25%
0.00%
0.10%
0.00%
0.00%
0.00%
0.98%
0.00%
0.00%
2.19%
33,120
7,660
3,000
150
200
119,972
164,102
1.09%
0.25%
0.00%
0.10%
0.00%
0.01%
0.00%
3.95%
0.00%
0.00%
5.40%
23,960
5,917
3,783
150
200
112,000
146,010
0.77%
0.19%
0.00%
0.12%
0.00%
0.01%
0.00%
3.58%
0.00%
0.00%
4.66%
2,925,140
100.00%
3,040,728
100.00%
3,131,610
100.00%
Audited
2009-10
2,536,040
62,288
469
197,754
66,822
129
(2,410)
2,861,092
608
$4,811
612
$4,969
2009
2010
Total Enrollment
607
638
608
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.6%
0.3%
87.6%
0.7%
8.7%
3.6%
0.5%
85.0%
0.6%
10.3%
2.5%
0.5%
84.7%
0.2%
12.2%
Spec Educ
Econ Disadv.
4.6%
77.1%
4.9%
74.6%
6.6%
74.5%
Limited English Prof
43.3%
42.6%
42.3%
16.6
17.4
15.9
Student/
Teacher Ratio
617
$5,076
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.5%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.00
13.50
11.00
38.50
8.00
35.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
56.30
53.00
53.50
328
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.2%
Beginning 2
1-5 Years E10
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 9
22.3%
26.6%
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
22.3%
Dallas Independent School District
Botello Elementary
Organization 289
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,147,072
61,842
4,375
176,859
54,803
51,898
139,905
1,039
2,637,793
% of
Total
75.79%
2.18%
0.15%
6.24%
1.93%
1.83%
0.00%
4.94%
0.00%
0.04%
93.11%
Original Budget
2010-11
$
2,174,650
61,034
5,991
171,774
57,279
49,698
134,849
500
500
2,656,275
% of
Total
75.34%
2.11%
0.21%
5.95%
1.98%
1.72%
0.00%
4.67%
0.02%
0.02%
92.03%
Original Budget
2011-12
$
2,125,062
44,348
2,500
165,236
29,087
48,096
138,375
200
2,552,904
% of
Total
76.10%
1.59%
0.09%
5.92%
1.04%
1.72%
0.00%
4.96%
0.01%
0.00%
91.42%
120,858
9,087
2,920
5,127
370
150
55,693
1,087
195,292
4.27%
0.32%
0.10%
0.18%
0.01%
0.01%
0.00%
1.97%
0.00%
0.04%
6.89%
25,900
6,142
4,200
700
350
20
192,134
652
230,098
0.90%
0.21%
0.15%
0.02%
0.01%
0.00%
0.00%
6.66%
0.00%
0.02%
7.97%
19,604
4,482
3,400
700
250
100
211,000
150
239,686
0.70%
0.16%
0.12%
0.03%
0.01%
0.00%
0.00%
7.56%
0.00%
0.01%
8.58%
2,833,085
100.00%
2,886,373
100.00%
2,792,590
100.00%
491
$5,770
470
$6,141
2009
2010
Total Enrollment
470
505
491
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.6%
0.0%
94.7%
0.9%
0.9%
3.8%
0.0%
95.4%
0.0%
0.8%
3.7%
0.0%
95.3%
0.2%
0.8%
Spec Educ
Econ Disadv.
5.1%
97.2%
3.6%
96.4%
4.5%
95.9%
Limited English Prof
65.5%
70.3%
71.7%
16.2
15.1
14.2
Student/
Teacher Ratio
461
$6,058
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
96.7%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
7.00
8.00
32.50
7.00
31.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.60
0.40
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
53.30
49.00
49.00
329
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E14 8.7%
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
Over 20 Ye 5
11Ͳ20YearsExperience
Over20YearsExperience
31.9%
13.0%
5.8%
40.6%
Dallas Independent School District
Wilmer Hutchins Elementary School
Organization 301
Grades Taught: PK - 05
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22,401
5,944
2,500
9,000
500
500
211,500
252,345
0.76%
0.20%
0.08%
0.30%
0.02%
0.02%
0.00%
7.15%
0.00%
0.00%
8.53%
-
0.00%
-
0.00%
2,958,180
100.00%
Audited
2009-10
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,130,921
65,355
240,666
64,747
59,493
144,653
2,705,835
% of
Total
72.03%
2.21%
0.00%
8.14%
2.19%
2.01%
0.00%
4.89%
0.00%
0.00%
91.47%
Original Budget
2010-11
$
N/A
N/A
608
$4,865
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
34.50
3.50
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
2.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
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
0.00
0.00
0.00
4.00
0.00
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
2.00
49.00
330
Dallas Independent School District
George Herbert Walker Bush Element
Organization 304
Grades Taught: EE - 05
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27,700
6,404
2,000
3,077
200
200
183,500
223,081
0.94%
0.22%
0.07%
0.10%
0.01%
0.01%
0.00%
6.23%
0.00%
0.00%
7.57%
-
0.00%
-
0.00%
2,945,990
100.00%
Audited
2009-10
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,151,999
65,355
235,562
64,747
59,493
1,600
144,153
2,722,909
% of
Total
73.05%
2.22%
0.00%
8.00%
2.20%
2.02%
0.05%
4.89%
0.00%
0.00%
92.43%
Original Budget
2010-11
$
N/A
N/A
670
$4,397
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
34.50
4.50
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
2.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
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
0.00
0.00
0.00
4.00
0.00
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
2.00
50.00
331
Dallas Independent School District
Ebby Halliday Elementary School
Organization 305
Grades Taught: EE - 05
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27,462
5,815
3,000
7,000
500
500
193,500
237,777
0.92%
0.20%
0.10%
0.24%
0.02%
0.02%
0.00%
6.52%
0.00%
0.00%
8.01%
-
0.00%
-
0.00%
2,969,841
100.00%
Audited
2009-10
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,160,521
65,355
237,295
64,747
59,493
144,653
2,732,064
% of
Total
72.75%
2.20%
0.00%
7.99%
2.18%
2.00%
0.00%
4.87%
0.00%
0.00%
91.99%
Original Budget
2010-11
$
N/A
N/A
606
$4,901
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
34.50
5.50
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
2.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
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
0.00
0.00
0.00
4.00
0.00
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
2.00
51.00
332
Dallas Independent School District
Kennedy-Curry Middle School
Organization 354
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20,495
6,016
11,600
11,368
282,000
331,479
0.64%
0.19%
0.00%
0.36%
0.00%
0.00%
0.35%
8.80%
0.00%
0.00%
10.35%
-
0.00%
-
0.00%
3,202,892
100.00%
Audited
2009-10
$
N/A
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,965,815
91,413
313,554
129,494
53,006
270,355
47,776
2,871,413
% of
Total
61.38%
2.85%
0.00%
9.79%
4.04%
1.65%
0.00%
8.44%
1.49%
0.00%
89.65%
Original Budget
2010-11
$
N/A
N/A
585
$5,475
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
32.00
2.00
0.00
12
Library
0.00
0.00
0.00
1.00
1.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
4.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
2.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.80
0.20
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
2.00
54.00
333
Total Enrollment
2009
N/A
2010
N/A
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
Dallas Independent School District
Over Age Middle School
Organization 358
Grades Taught: 07 - 08
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
0.00%
1,244,086
100.00%
Audited
2009-10
$
N/A
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
716,925
97,569
312,749
64,747
23,797
28,299
1,244,086
% of
Total
57.63%
7.84%
0.00%
25.14%
5.20%
1.91%
0.00%
2.27%
0.00%
0.00%
100.00%
Original Budget
2010-11
$
N/A
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
0.00
11
Instruction
0.00
0.00
0.00
12.00
0.00
0.00
12
Library
0.00
0.00
0.00
1.00
1.00
0.00
23
Campus Admin
0.00
0.00
0.00
2.00
4.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.40
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
0.00
0.00
0.00
1.00
0.00
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
0.00
22.40
Total Staff
334
N/A
N/A
Dallas Independent School District
Wilmer-Hutchins High School
Organization 380
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
54,339
8,592
5,000
27,181
422,000
517,112
1.39%
0.22%
0.00%
0.13%
0.00%
0.00%
0.69%
10.79%
0.00%
0.00%
13.22%
-
0.00%
-
0.00%
3,911,272
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,400,232
91,413
337,418
129,494
59,493
85,709
194,453
95,948
3,394,160
% of
Total
61.37%
2.34%
0.00%
8.63%
3.31%
1.52%
2.19%
4.97%
2.45%
0.00%
86.78%
Original Budget
2010-11
$
N/A
N/A
N/A
N/A
Total Enrollment
2009
N/A
N/A
2008
Grade 10
2009
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
645
$6,064
2010
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
#N/A
2007-08
95.5%
95.3%
#N/A
2006-07
95.5%
95.1%
#N/A
2008
Grade 11
2009
Texas Education Association AEIS
Accountability Rating:
2007-08
#N/A
2008-09
#N/A
2009-10
#N/A
2010
AttendanceRates
150.0%
100.0%
State
District
50.0%
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
36.50
7.00
0.00
12
Library
0.00
0.00
0.00
1.00
1.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
4.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
2.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
1.00
0.00
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
1.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
2.00
66.50
335
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning ##
1-5 Years E##
BeginningTeachers
6-10 Years ##
11-20 Year ##
1Ͳ5YearsExperience
6Ͳ10YearsExperience
Over 20 Ye##
11Ͳ20YearsExperience
Over20YearsExperience
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
Mathematics
Social Studies
Science
2010
Dallas Independent School District
Barrack Obama Male Leadership Academy at B.F. Darrell
Organization 381
Grades Taught: 06 - 09
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9,975
2,704
500
500
9,216
149,000
171,895
0.59%
0.16%
0.00%
0.00%
0.03%
0.03%
0.55%
8.82%
0.00%
0.00%
10.17%
-
0.00%
-
0.00%
1,690,038
100.00%
Audited
2009-10
$
N/A
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
877,255
65,355
353,763
64,747
40,030
116,993
1,518,143
% of
Total
51.91%
3.87%
0.00%
20.93%
3.83%
2.37%
0.00%
6.92%
0.00%
0.00%
89.83%
Original Budget
2010-11
$
N/A
N/A
80
$21,125
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
14.50
0.00
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
2.00
5.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.40
0.60
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
3.00
0.00
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
27.50
336
Dallas Independent School District
John Leslie Patton Jr. Academic Center
Organization 389
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
34,322
2,153
36,475
% of
Total
0.00%
0.00%
0.00%
33.67%
0.00%
0.00%
0.00%
2.11%
0.00%
0.00%
35.78%
Original Budget
2010-11
$
836,151
14,000
297,703
140,171
35,697
109,995
52,131
1,485,848
% of
Total
39.46%
0.00%
0.66%
14.05%
6.62%
1.68%
0.00%
5.19%
2.46%
0.00%
70.13%
Original Budget
2011-12
$
919,035
289,458
131,803
39,684
81,689
1,461,669
% of
Total
61.67%
0.00%
0.00%
19.42%
8.84%
2.66%
0.00%
5.48%
0.00%
0.00%
98.08%
47,900
10,257
7,315
65,473
0.00%
0.00%
0.00%
46.99%
10.06%
0.00%
0.00%
7.18%
0.00%
0.00%
64.22%
405,000
5,000
3,000
1,000
219,000
633,000
19.11%
0.00%
0.00%
0.24%
0.14%
0.05%
0.00%
0.00%
0.00%
10.34%
29.87%
17,400
3,184
2,179
3,308
2,000
500
28,571
1.17%
0.21%
0.00%
0.15%
0.00%
0.00%
0.22%
0.13%
0.00%
0.03%
1.92%
101,948
100.00%
2,118,848
100.00%
1,490,240
100.00%
Audited
2009-10
$
N/A
N/A
301
$7,039
290
$5,139
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
15.50
0.00
14.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
1.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
0.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
0.00
0.00
0.00
0.60
0.00
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
1.00
3.00
0.00
3.00
0.00
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
3.00
24.60
26.10
337
Total Enrollment
2009
N/A
2010
N/A
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
338
Dallas Independent School District
Extended Year School
Organization 699
Extended Year School is coordinated through the Out of School Time (OST) Department. A cross-functional steering committee from all Teaching and Learning
departments and Dallas ISD divisions oversees the summer school program for students as required by Board Policy.
Goals and Objectives
1. Attendance by all students for whom Board Policy requires a summer school opportunity to be provided.
2. Students who retake courses during summer school pass them.
3. Students who receive accelerated instruction pass the summer administration of required state accountability measures.
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
34 Student Transportation
Total Annual Operating Budget
Audited
2009-10
13,787
75,889
13
26,796
116,484
% of
Total
4.54%
24.97%
0.00%
0.00%
8.82%
38.33%
Original Budget
2010-11
106,116
412,100
10,000
40,600
568,816
% of
Total
13.01%
50.52%
0.00%
1.23%
4.98%
69.74%
Original Budget
2011-12
161,074
280,000
6,500
447,574
% of
Total
27.79%
48.31%
0.00%
0.00%
1.12%
77.22%
139,944
47,502
187,446
46.04%
15.63%
0.00%
61.67%
148,388
30,000
68,437
246,825
18.19%
3.68%
8.39%
30.26%
57,000
30,000
45,000
132,000
9.83%
5.18%
7.76%
22.78%
303,930
100.00%
815,641
100.00%
579,574
100.00%
339
Dallas Independent School District
Superintendent Of Schools
Organization 701
The Superintendent of Schools is the instructional leader and chief executive officer of the Dallas ISD with direct oversight of all district operations.
Goals and Objectives
1. Improve student achievement, district facilities, and maintain a safe and secure environment.
2. Nurture and develop teachers and other employees.
3. Earn the community's trust through good financial management.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
1,016,615
1,016,615
% of
Total
90.60%
90.60%
Original Budget
2010-11
956,703
956,703
% of
Total
85.31%
85.31%
Original Budget
2011-12
484,690
484,690
% of
Total
77.98%
77.98%
105,461
105,461
9.40%
9.40%
164,780
164,780
14.69%
14.69%
136,841
136,841
22.02%
22.02%
1,122,076
100.00%
1,121,483
100.00%
621,531
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
4.00
3.00
7.00
2011
Prof
1.00
3.00
Support
2.00
340
2012
Prof
Support
1.00
2.00
3.00
Dallas Independent School District
Board Of Trustees
Organization 702
The Board of Trustees establishes the policies by which schools operate. In carrying out the task of setting policy, the Board identifies needs and establishes priorities for
the school system, allocates financial and human resources among the priority areas, and evaluates school performance.
Goals and Objectives
1. Educating students for success.
2. Increase student achievement by promoting, identifying, and recognizing excellence.
3. Have high expectations and systems of accountability.
General Fund Budget
Payroll Cost by Function
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
0.00%
237,857
237,857
100.00%
100.00%
1,196,000
1,196,000
100.00%
100.00%
1,348,380
1,348,380
99.81%
99.81%
237,857
100.00%
1,196,000
100.00%
1,350,880
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
Original Budget
2011-12
1,000
1,500
2,500
% of
Total
0.07%
0.11%
0.19%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
341
Dallas Independent School District
Tax/Appraisal Office
Organization 703
Responsible for managerial oversight and fiscal control of property tax revenues and expenditures, including the forecasting and payment of all costs associated with
property tax appraisal, property tax collection and tax increment financing district payments due to the Dallas Central Appraisal District, Dallas County Tax Office, City
of Dallas and Farmers Branch, respectively.
Goals and Objectives
1. Forecast, budget and monitor the District's property tax appraisal, property tax collection and tax increment financing district expenditures.
2. Review property tax related bills for accuracy and ensure timely payment of appropriately billed costs.
General Fund Budget
Payroll Cost by Function
Non-Payroll Cost by Function
41 General Administration
97 Payments to TIF
99 Other
Total Annual Operating Budget
Audited
2009-10
% of
Total
Original Budget
2010-11
% of
Total
Original Budget
2011-12
% of
Total
478,493
4,029,110
3,760,526
8,268,129
5.79%
48.73%
45.48%
100.00%
479,500
4,000,067
3,968,260
8,447,827
5.68%
47.35%
46.97%
100.00%
460,337
3,905,055
3,738,645
8,104,037
5.68%
48.19%
46.13%
100.00%
8,268,129
100.00%
8,447,827
100.00%
8,104,037
100.00%
Goal Results
Goal 1 (Focus: Staffing)
342
Dallas Independent School District
Legal Services
Organization 705
Legal functions to improve the quality of educational, business and community services provided by the District to all stakeholders. Legal provides comprehensive legal
services to the District in the area of compliance with federal, state and local laws, the interpretation of laws, negotiation of contract terms, facilitation of the Texas Public
Information Act, policy review, and representation of the District in administrative hearings before the Board and in courts.
Goals and Objectives
1. Provide responses to contracts and other documents received in the Office of Legal Services for review within five (5) business days.
2. Provide uniformity in district policies and procedures through in-depth policy legal review.
3. Educate central staff administrators, principals, and other employees through training sessions to minimize legal liability of the District and the Board of Trustees.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
00 Other
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
899,274
899,274
% of
Total
12.93%
12.93%
Original Budget
2010-11
1,027,581
1,027,581
% of
Total
19.13%
19.13%
Original Budget
2011-12
1,006,261
1,006,261
% of
Total
13.38%
13.38%
146,750
5,909,318
472
6,056,540
2.11%
84.96%
0.00%
0.01%
87.07%
200,000
4,140,538
4,800
4,345,338
3.72%
77.06%
0.09%
0.00%
80.87%
6,507,238
4,800
6,512,038
0.00%
86.55%
0.06%
0.00%
86.62%
6,955,813
100.00%
5,372,919
100.00%
7,518,299
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
9.00
1.00
10.00
2011
Prof
Support
10.00
1.00
11.00
343
2012
Prof
Support
8.00
1.00
9.00
Dallas Independent School District
Board Services
Organization 710
Board Services serves as a liaison between the Superintendent of Schools and the Board of Trustees, supports administration and facilitates the work of the trustees.
Board Services strives to provide quality customer service and effective communication to all constituents.
Goals and Objectives
1. Streamline the paperless agenda system to make it more user-friendly and ensure items requiring board review and consideration are moved through the administrative
process in the most efficient and effective manner.
2. Develop and maintain a standard process for tracking mandatory and statutory requirements.
3. Develop a Board Services Web site to address the increased demands from citizens.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
460,223
460,223
% of
Total
35.31%
35.31%
Original Budget
2010-11
371,834
371,834
% of
Total
60.76%
60.76%
Original Budget
2011-12
308,719
308,719
% of
Total
75.72%
75.72%
843,046
843,046
64.69%
64.69%
240,130
240,130
39.24%
39.24%
99,000
99,000
24.28%
24.28%
1,303,270
100.00%
611,964
100.00%
407,719
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
5.00
1.00
6.00
2011
Prof
5.00
6.00
Support
1.00
344
2012
Prof
Support
4.00
0.00
4.00
Dallas Independent School District
Financial Services
Organization 726
Organization has two FTE's, an Executive Director and an Administrative Assistant V. There are five direct reports to the Executive Director: Director - Accounting
Services; Managers - Treasury Services, Risk Management, and Grants Management; and Director - Minority/Women Business Enterprises.
Goals and Objectives
1. Maintain district's accounting records in an accurate fashion and ensure accurate and timely reporting. Manage the cash flow of the District to ensure adequate cash
on hand to meet obligations as they come due and to maximize interest earnings in a safe and prudent fashion.
2. Ensure proper budget and compliance with federal and state regulations for all grant-funded expenditures. Manage the District's property, workers' compensation, and
other safety and liability issues to minimize costs and losses to the District.
3. Support the Minority/Women Business Enterprises community to increase the participation of this group in district's business.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
223,405
223,405
% of
Total
3.55%
3.55%
Original Budget
2010-11
222,684
222,684
% of
Total
3.42%
3.42%
Original Budget
2011-12
225,837
225,837
% of
Total
12.99%
12.99%
6,072,871
6,072,871
96.45%
0.00%
96.45%
4,285,500
2,000,000
6,285,500
65.85%
30.73%
96.58%
1,513,000
1,513,000
87.01%
0.00%
87.01%
6,296,276
100.00%
6,508,184
100.00%
1,738,837
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
1.00
1.00
2.00
2011
Prof
1.00
2.00
Support
1.00
345
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Budget Services
Organization 727
The Budget Services Department provides financial planning, budget analysis, and budget monitoring in order to facilitate financial decisions that support the educational
goals of the District.
Goals and Objectives
1. Develop and prepare the District´s annual budget and to load the adopted budget successfully into the financial system.
2. Provide budgetary support to campuses and central departments, which includes budget maintenance, budget monitoring, and coding compliance.
3. Maintain and update staffing ratios that generate staffing numbers for campuses.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
977,721
977,721
% of
Total
96.34%
96.34%
Original Budget
2010-11
1,240,838
1,240,838
% of
Total
93.31%
93.31%
Original Budget
2011-12
729,274
729,274
% of
Total
95.42%
95.42%
37,133
37,133
3.66%
3.66%
88,950
88,950
6.69%
6.69%
35,000
35,000
4.58%
4.58%
1,014,854
100.00%
1,329,788
100.00%
764,274
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
16.00
0.00
16.00
2011
Prof
Support
16.00
0.00
16.00
346
2012
Prof
Support
10.00
0.00
10.00
Dallas Independent School District
Internal Audit
Organization 728
Internal Audit contributes to the quality of district operations by conducting an independent, objective and ongoing review of management procedures. The main
objectives of Internal Audit are to: 1) Review the efficiency and effectiveness of operations; 2) Evaluate and identify risk exposures; and 3) Provide value-added
services.
Goals and Objectives
1. Complete engagements outlined in the annual audit plan. 1) Complete 75% of current year audit projects; 2) Complete 100% of audit projects from prior year plan that
are still in progress; 3) Have sufficient hours allocated to enable 100% completion of any unplanned special projects and investigation.
2. Achieve superior client satisfaction. 1) Achieve overall rating of 4.0/5.0 or greater on client evaluation for 90% of engagements; 2) Management is aware of all issues
prior to receiving the draft report on 100% of engagements; 3) Management concurs with 90% of audit recommendations.
3. Continuing Professional Education (CPE) meets professional organization and federal audit standards. 1) Auditors are to receive 80 hours of CPE every two years with
at least 20 hours received every year; and 2) Auditors meet Dallas ISD training requirements.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
711,613
711,613
% of
Total
89.97%
89.97%
Original Budget
2010-11
783,942
783,942
% of
Total
90.85%
90.85%
Original Budget
2011-12
547,338
547,338
% of
Total
89.87%
89.87%
79,344
79,344
10.03%
10.03%
79,000
79,000
9.15%
9.15%
61,670
61,670
10.13%
10.13%
790,956
100.00%
862,942
100.00%
609,008
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
10.00
0.00
10.00
2011
Prof
Support
11.00
0.00
11.00
347
2012
Prof
Support
7.00
0.00
7.00
Dallas Independent School District
Accounting Services
Organization 729
Accounting Services ("AS") includes the Accounts Payable Department, the Payroll Department, the General Ledger Department, the Campus Activity Funds Department
and the Grant Accounting Department. AS is responsible for timely payment of payroll and vendor invoices, timely and accurate interim and annual financial
statements, processing and reconciling campus activity fund transactions and drawdown of local, state and federal grant funds and the reporting associated with grant
funds.
Goals and Objectives
1. The preparation of timely and accurate interim and annual financial statements.
2. All departmental procedures will be documented in Tutor and filed centrally with the Tutor Librarian.
3. All professional staff will receive 16 hours of continuing professional education during the year and all non-professional staff will receive 8 hours of training during
the year.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
3,495,749
3,495,749
% of
Total
91.98%
91.98%
Original Budget
2010-11
3,828,852
3,828,852
% of
Total
92.94%
92.94%
Original Budget
2011-12
3,406,489
3,406,489
% of
Total
95.14%
95.14%
304,896
23
304,919
8.02%
0.00%
8.02%
291,000
291,000
7.06%
0.00%
7.06%
174,000
174,000
4.86%
0.00%
4.86%
3,800,668
100.00%
4,119,852
100.00%
3,580,489
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
35.50
27.00
62.50
2011
Prof
Support
35.50
28.00
63.50
348
2012
Prof
Support
32.00
23.00
55.00
Dallas Independent School District
District Initiatives & Planning Services
Organization 731
District Initiatives and Planning is responsible for providing cross-functional project management and support, recognition events for deserving students, teaching
professionals, and administrators. The department also provides demographic data that provides up-to-date attendance zone and boundary changes.
Goals and Objectives
1. The department is responsible for using the DISD student database, census data, facilities and geographic information to estimate enrollment projections, manage the
design of attendance zones utilizing ArcGIS, and provide data for facilities planning and school support administration, while designing and printing wall maps of the
district.
2. The department provides cross-functional, district wide project management leadership and assistance, and planning services in support of student success and
achievement.
3. The department coordinates and manages recognition events that honor high school students for upholding high academic standards and campus leaders for their
success and accomplishments.
General Fund Budget
Payroll Cost by Function
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
40
648,300
648,340
% of
Total
0.01%
92.88%
0.00%
0.00%
92.88%
48,668
1,000
49,668
698,008
Audited
2009-10
673,761
250
250
674,261
% of
Total
0.00%
93.54%
0.03%
0.03%
93.61%
6.97%
0.00%
0.14%
7.12%
46,019
46,019
100.00%
720,280
Original Budget
2010-11
241,130
200
200
241,530
% of
Total
0.00%
80.61%
0.07%
0.07%
80.74%
6.39%
0.00%
0.00%
6.39%
55,100
2,500
57,600
18.42%
0.84%
0.00%
19.26%
100.00%
299,130
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
9.00
0.00
9.00
2011
Prof
9.00
9.00
Support
0.00
349
2012
Prof
Support
2.00
0.00
2.00
Original Budget
2011-12
Dallas Independent School District
Minority Women Business Enterpirse
Organization 732
The Minority/Women Business Enterprises (M/WBE) Department administers the District's M/WBE Program. Our mission is to increase the District's M/WBE
utilization and assure compliance with Board Policy CH (LOCAL). Overall, we provide initiatives to achieve the District's numerical M/WBE goals and foster student
achievement.
Goals and Objectives
1. Educate internal and external stakeholders regarding the District's M/WBE Policy. Conduct at least 1 M/WBE Vendor EXPO, 1 Knowledge Is Power Business
Conference, 2 M/WBE focused Summits, 25 individualized training sessions, 10 internal training sessions, 6 bid debriefings, 6 external seminars, 100 outreach events,
etc.
2. Achieve the District's numerical M/WBE goals: 30% for general operating funds and construction, 35% for bond funded professional services
3. Directly support the District's mission to educate students for success. Implement 4 philanthropic initiatives designed to give back to our schools/students.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
259,204
259,204
% of
Total
50.70%
50.70%
Original Budget
2010-11
294,107
294,107
% of
Total
53.07%
53.07%
Original Budget
2011-12
219,839
219,839
% of
Total
51.48%
51.48%
252,021
252,021
49.30%
49.30%
260,100
260,100
46.93%
46.93%
207,200
207,200
48.52%
48.52%
511,225
100.00%
554,207
100.00%
427,039
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
4.00
0.00
4.00
2011
Prof
4.00
4.00
Support
0.00
350
2012
Prof
Support
3.00
0.00
3.00
Dallas Independent School District
Purchasing
Organization 733
The Purchasing Department is organized to perform the centralized procurement process for Dallas ISD as authorized in state, federal and local Dallas ISD Board Policy
CH(LOCAL) with one (1) Director, five (5) Senior Buyers, six (6) Buyers, three (3) Buyer Assistants and three (3) clerical staff.
Goals and Objectives
1. To perform the procurement function for Dallas ISD in an efficient and effective manner in providing timely purchasing contracts and issuing purchase orders within
24 hours from receipt of a purchase requisition.
2. To provide a fully functional and highly informative Purchasing website that will provide end users clear information for current purchasing contracts, provide vendors
easy access to procurement documents and provide the community a venue to view public information as required in order to increase confidence in the procurement
operation.
3. To apply for and achieve the Texas Association of School Business Officials (TASBO) Award of Merit in PurchasIng at the 2012 TASBO Winter Conference.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
13 Staff Development
41 General Administration
Total Annual Operating Budget
Audited
2009-10
970,276
970,276
% of
Total
90.89%
90.89%
Original Budget
2010-11
1,007,223
1,007,223
% of
Total
87.97%
87.97%
Original Budget
2011-12
924,839
924,839
% of
Total
89.38%
89.38%
834
96,427
97,261
0.08%
9.03%
9.11%
137,700
137,700
0.00%
12.03%
12.03%
109,850
109,850
0.00%
10.62%
10.62%
1,067,537
100.00%
1,144,923
100.00%
1,034,689
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
10.00
6.00
16.00
2011
Prof
Support
10.00
6.00
16.00
351
2012
Prof
Support
10.00
4.00
14.00
Dallas Independent School District
Employee Benefits
Organization 735
The Benefits Department administers the Dallas ISD benefits programs in accordance with local, state and federal laws and regulations. The department is comprised of
the health & welfare outsourced program, retirement program, leave of absence management and administration, wellness program and compliance with the Americans
Disabilities Act (ADA) requirements.
Goals and Objectives
1. Provide comprehensive and competitive benefits programs that will help recruit well-qualified employees, reward continued employment and improve retention of
qualified employees.
2. Provide outstanding customer service to our employees and external contacts that promotes and ensures positive relationships.
3. Ensure administrative compliance with local, state and federal laws and regulations by effectively communicating benefits information, processes and procedures.
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
730,328
730,328
% of
Total
12.13%
0.00%
0.00%
12.13%
Original Budget
2010-11
682,115
682,115
% of
Total
8.43%
0.00%
0.00%
8.43%
Original Budget
2011-12
349,540
3,830
250
353,620
% of
Total
6.06%
0.07%
0.00%
6.13%
5,292,467
5,292,467
87.87%
0.00%
87.87%
7,410,550
7,410,550
91.57%
0.00%
91.57%
5,413,255
1,200
5,414,455
93.85%
0.02%
93.87%
6,022,795
100.00%
8,092,665
100.00%
5,768,075
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
5.00
3.00
8.00
2011
Prof
5.00
8.00
Support
3.00
352
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Districtwide Records Management
Organization 736
Districtwide Records Management secures, maintains and preserves all district records in accordance with state regulations
Goals and Objectives
1. Provide superior customer service - Measuring Records Management services including training effectiveness, delivery, retrieval, box sales, and records center
utilization.
2. Scanning Services - Track scope of work documents developed, number of documents scanned and quality of service.
3. Compliant Records Destruction - Measure campus and department compliance with policy. Closely monitor volume of records shredded, pounds recycled, and rebates
received.
General Fund Budget
Payroll Cost by Function
31 Guidance, Counseling & Eval.
41 General Administration
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
105,676
176,207
194,660
476,543
% of
Total
11.02%
18.38%
20.31%
49.71%
509,979
509,979
% of
Total
0.00%
51.25%
0.00%
51.25%
477,387
76
4,645
482,108
49.80%
0.01%
0.48%
50.29%
485,120
485,120
958,652
100.00%
995,099
Original Budget
2010-11
517,413
517,413
% of
Total
0.00%
52.89%
0.00%
52.89%
48.75%
0.00%
0.00%
48.75%
457,816
3,048
460,864
46.80%
0.31%
0.00%
47.11%
100.00%
978,277
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
0.00
4.00
10.00
2011
Prof
3.00
10.00
Support
7.00
353
2012
Prof
Support
3.00
7.00
10.00
Original Budget
2011-12
Dallas Independent School District
Human Resources
Organization 737
Human Resources builds positive relationships with internal and external customers to promote student success and its goal is to be a key contributor to become a premier
urban school district by attracting, recruiting, and retaining the most effective teachers .
Goals and Objectives
1. To staff and retain a diverse workforce that will promote student success by visiting campuses and ensuring internal and external customers are provided with optimum
service to assist them with their human resources related needs.
2. To ensure understanding and application of district policies and procedures to prevent and resolve employee matters.
3. To ensure equitable compensation reflected by the maintenance of accurate and updated job descriptions comparable to market surveys.
General Fund Budget
Payroll Cost by Function
11 Instruction
41 General Administration
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
23 School Leadership
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
93
5,022,074
118,540
5,140,706
% of
Total
0.00%
83.56%
1.97%
85.53%
1,659
2,326
230
865,290
869,505
6,010,211
Audited
2009-10
5,489,812
120,772
5,610,584
% of
Total
0.00%
73.82%
1.62%
75.45%
0.03%
0.04%
0.00%
14.40%
0.00%
14.47%
1,325,994
500,000
1,825,994
100.00%
7,436,578
Original Budget
2010-11
3,720,438
125,077
3,845,515
% of
Total
0.00%
73.32%
2.46%
75.78%
0.00%
0.00%
0.00%
17.83%
6.72%
24.55%
1,228,966
1,228,966
0.00%
0.00%
0.00%
24.22%
0.00%
24.22%
100.00%
5,074,481
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
51
General Administration
Maintenance & Operations
Total Staff
2010
Prof
Support
45.00
42.00
0.00
3.00
90.00
2011
Prof
Support
45.00
41.00
0.00
3.00
89.00
354
2012
Prof
Support
33.00
25.00
0.00
3.00
61.00
Original Budget
2011-12
Dallas Independent School District
Grants Management
Organization 745
Dallas ISD has been awarded over $350 million in special revenue funds. Awarded funds are used to achieve the district's mission of educating students for success .
The responsibilities of the Grants Management department include preparing, maintaining, and monitoring grant budgets, as well as assisting program managers with
comprehension of and compliance with program guidelines.
Goals and Objectives
1. Ensure grant expenditures align to program objectives and guidelines.
2. Assist program managers in maximizing the use of special revenue funds within the grant period.
3. Ensure compliance with federal and state discretionary and formula-funded grant requirements.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
13 Staff Development
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
346,927
346,927
% of
Total
87.13%
87.13%
Original Budget
2010-11
610,684
610,684
% of
Total
94.92%
94.92%
Original Budget
2011-12
281,539
281,539
% of
Total
94.31%
94.31%
1,600
49,610
21
51,231
0.40%
12.46%
0.01%
12.87%
32,650
32,650
0.00%
5.08%
0.00%
5.08%
17,000
17,000
0.00%
5.69%
0.00%
5.69%
398,158
100.00%
643,334
100.00%
298,539
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
4.50
1.00
5.50
2011
Prof
7.00
8.50
Support
1.50
355
2012
Prof
Support
3.50
0.50
4.00
Dallas Independent School District
Business Services
Organization 746
The Business Services Division is to provide a professional level of service to all Dallas Independent School District schools and departments, as well as external clients
and partners, by utilizing effective and appropriate procurement practices, maximizing technology resources, ensuring clean, comfortable and safe facilities, identifying
and administering effective benefits programs, utilizing best business and financial practices, and exhibiting the highest integrity in all its endeavors.
Goals and Objectives
1. Ensure the financial stablility of the District through innovative strategies for core business practices.
2. Provide students with an opportunity to aquire a quality education by creating a clean, comfortable and safe learning environment.
3. Provide for effective appropriate acquisition, implementation and utilization of technologies that relate to instruction, instructional support and administration.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
369,378
369,378
% of
Total
89.55%
89.55%
Original Budget
2010-11
359,369
359,369
% of
Total
88.43%
88.43%
Original Budget
2011-12
307,341
307,341
% of
Total
89.10%
89.10%
43,094
43,094
10.45%
10.45%
47,000
47,000
11.57%
11.57%
37,600
37,600
10.90%
10.90%
412,472
100.00%
406,369
100.00%
344,941
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
1.00
1.00
2.00
2011
Prof
1.00
2.00
Support
1.00
356
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Communication Services
Organization 760
Communication Services develops and uses a variety of means to communicate with and engage the District's internal and external audiences in support of the District
and its goals of improving student achievement and educating students who are college and workforce ready.
Goals and Objectives
1. Improve how Dallas ISD schools are perceived by parents, students and the general public.
2. Improve morale by enhancing communication with staff by effectively using online resources.
3. Improve communication with key community leaders, stakeholders and partners.
General Fund Budget
Payroll Cost by Function
41 General Administration
61 Community Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
64,012
203,900
267,912
% of
Total
10.53%
33.53%
44.06%
Original Budget
2010-11
301,225
301,225
% of
Total
31.40%
0.00%
31.40%
Original Budget
2011-12
305,380
305,380
% of
Total
31.44%
0.00%
31.44%
349
7,988
330,994
882
340,212
0.06%
1.31%
54.43%
0.15%
55.94%
658,095
658,095
0.00%
0.00%
68.60%
0.00%
68.60%
666,076
666,076
0.00%
0.00%
68.56%
0.00%
68.56%
608,124
100.00%
959,320
100.00%
971,456
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.00
3.00
Support
1.00
357
2012
Prof
Support
2.00
1.00
3.00
Dallas Independent School District
News and Information
Organization 762
News and Information produces and distributes accurate and comprehensive information about Dallas ISD to internal and external audiences through news releases,
advisories, electronic and print publications, social media and Web site. Staff also assists schools and the district in responding to crises.
Goals and Objectives
1. Promote positive stories about the successes, achievements and honors of Dallas ISD, its students, staff, initiatives and programs.
2. Own the Dallas ISD message through increased social media presence, timely distribution of information to internal and external stakeholders through Web and
intranet sites, and electronic and print channels.
3. Assist schools and departments with communication planning and materials, crisis management and engaging the community.
General Fund Budget
Payroll Cost by Function
41 General Administration
53 Data Processing Services
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
633,629
61,971
695,601
% of
Total
82.35%
0.00%
8.05%
90.40%
Original Budget
2010-11
745,842
745,842
% of
Total
87.06%
0.00%
0.00%
87.06%
Original Budget
2011-12
529,472
173,693
703,165
% of
Total
67.37%
22.10%
0.00%
89.47%
70,846
3,017
73,863
9.21%
0.00%
0.39%
9.60%
110,848
110,848
12.94%
0.00%
0.00%
12.94%
80,300
2,500
82,800
10.22%
0.32%
0.00%
10.53%
769,464
100.00%
856,690
100.00%
785,965
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
53
General Administration
Data Processing Services
Total Staff
2010
Prof
Support
9.00
1.00
0.00
0.00
10.00
2011
Prof
9.00
3.00
13.00
Support
1.00
0.00
358
2012
Prof
Support
6.00
1.00
2.00
0.00
9.00
Dallas Independent School District
Treasury Services
Organization 764
Responsibilities include performing cash management, investment management, collateral management, debt management and property tax appraisal and collection
management and oversight functions for the district.
Goals and Objectives
1. Cash, investment and collateral management: (1) Cash - minimal treasury monthly bank reconciliation items; (2) Investments - Quarterly Investment Report will
reflect that the portfolio benchmark of the three-month T-Bill rate has been met or exceeded; (3) Collateral - No instances of under-collateralization during the current
fiscal year.
2. Debt Management: (1) No instances of the late payment of debt during the current fiscal year; (2) Annual continuing debt disclosures filed timely.
3. Property tax appraisal and collections management and oversight: Oversee and interact with district tax partners (Dallas Central Appraisal District and Dallas County
Tax Office) to ensure the accurate and timely receipt, recording and reporting of the District's property tax collections.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
00 Other
41 General Administration
71 Debt Service
Total Annual Operating Budget
Audited
2009-10
303,051
303,051
% of
Total
4.76%
4.76%
Original Budget
2010-11
357,506
357,506
% of
Total
5.16%
5.16%
Original Budget
2011-12
363,472
363,472
% of
Total
5.89%
5.89%
354,695
5,706,933
6,061,628
0.00%
5.57%
89.67%
95.24%
504,321
278,570
5,794,249
6,577,140
7.27%
4.02%
83.56%
94.84%
332,450
5,478,952
5,811,402
0.00%
5.38%
88.73%
94.11%
6,364,679
100.00%
6,934,646
100.00%
6,174,874
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
3.00
3.00
6.00
2011
Prof
3.00
6.00
Support
3.00
359
2012
Prof
Support
3.00
3.00
6.00
Dallas Independent School District
Risk Management
Organization 765
The Risk Management Department identifies a risk determines which technique(s) to treat that risk, including traditional techniques of assumption, reduction, retention
and transfer to lower the exposure of accidental loss for the District. The Risk Management program forms the framework within which insurance, safety, claims, loss
control, workers' compensation and other risk management decisions are made.
Goals and Objectives
1. Ensure that the District complies with all federal, state and local mandates including statutes regarding workers' compensation, auto liability, unemployment, medicare
reporting, EPA, TX Department of Health, and others.
2. Protect and manage district assets through insurance or self-insurance programs to reduce cost of risk to the District.
3. Provide training, inspections and investigations for the purposes of preventing and reducing injuries and protecting district personnel, property and other assets. Get
every employee involved for best results.
General Fund Budget
Payroll Cost by Function
Non-Payroll Cost by Function
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
Audited
2009-10
% of
Total
Original Budget
2010-11
% of
Total
Original Budget
2011-12
% of
Total
3,504,924
3,504,924
0.00%
0.00%
100.00%
0.00%
100.00%
2,144,000
25,918
1,622,935
159,186
3,952,039
54.25%
0.66%
41.07%
4.03%
100.00%
1,900,000
23,884
1,230,548
144,700
3,299,132
57.59%
0.72%
37.30%
4.39%
100.00%
3,504,924
100.00%
3,952,039
100.00%
3,299,132
100.00%
Goal Results
Goal 1 (Focus: Staffing)
360
Dallas Independent School District
Chief of Staff
Organization 766
The Chief of Staff (CoS) division directs and coordinates broad general administrative and staff support activities for the Superintendent of Schools and the District. The
position and division also provides counsel and assistance to other executive staff members and divisions of the district. In addition the CoS position provides direct
oversight, support and direction to the following district departments: Police & Security, Professional Development, Evaluation & Accountability, Human Resources,
Performance Management & Analytics, Compliance, Student Transfers, Athletics and Emergency Operations.
Goals and Objectives
1. Improve student achievement, district facilities, and maintain a safe and secure environment.
2. Nurture and develop teachers and other employees.
3. Earn the community's trust through good financial management.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
Original Budget
2010-11
639,607
639,607
% of
Total
93.61%
93.61%
Original Budget
2011-12
580,438
580,438
% of
Total
93.55%
93.55%
-
0.00%
0.00%
43,681
43,681
6.39%
6.39%
40,000
40,000
6.45%
6.45%
-
0.00%
683,288
100.00%
620,438
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
9.00
12.00
Support
3.00
361
2012
Prof
Support
4.00
2.00
6.00
Dallas Independent School District
Textbooks
Organization 769
Textbook Services provides textbook inventory control, implements the process of textbook distribution throughout the District, and maintains the inventory of state-anddistrict owned textbooks.
Goals and Objectives
1. Complete campus requisitions for textbooks within three days of the request.
2. Complete textbook requisitions with 100% accuracy.
3. Maintain a current textbook count and 100% check and balance of inventories between the warehouse and books distributed to campuses
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
224,465
28,546
253,011
% of
Total
36.33%
4.62%
40.95%
Original Budget
2010-11
280,953
280,953
% of
Total
24.02%
0.00%
24.02%
Original Budget
2011-12
221,524
221,524
% of
Total
28.52%
0.00%
28.52%
171,417
166,054
27,396
364,867
27.74%
26.87%
4.43%
59.05%
550,000
338,786
888,786
47.02%
28.96%
0.00%
75.98%
250,000
305,136
555,136
32.19%
39.29%
0.00%
71.48%
617,878
100.00%
1,169,739
100.00%
776,660
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
2.00
3.00
5.00
2011
Prof
2.00
5.00
Support
3.00
362
2012
Prof
Support
2.00
2.00
4.00
Dallas Independent School District
Alternative Programs
Organization 802
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
36 Cocurricular/Extra-curricular
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
32 Social Work Services
34 Student Transportation
41 General Administration
51 Maintenance & Operations
61 Community Services
81 Faclities Acquisition & Construction
Total Annual Operating Budget
Audited
2009-10
138,293
22,361
311,168
103,433
171
21,141
20,635
617,203
% of
Total
18.19%
2.94%
40.93%
13.60%
0.02%
2.78%
2.71%
81.18%
Original Budget
2010-11
162,000
417,666
10,000
101,940
691,606
% of
Total
19.52%
0.00%
50.31%
0.00%
0.00%
1.20%
12.28%
83.32%
125,178
32
125,210
% of
Total
0.00%
0.00%
67.59%
0.00%
0.00%
0.00%
0.02%
67.60%
33,245
38,154
28,833
4,981
9,500
180
26,868
1,311
143,072
4.37%
5.02%
3.79%
0.66%
1.25%
0.02%
0.00%
3.53%
0.17%
18.82%
55,000
41,500
16,000
2,000
24,000
138,500
6.63%
5.00%
1.93%
0.00%
0.00%
0.00%
0.24%
2.89%
0.00%
16.68%
60,000
60,000
0.00%
32.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
32.40%
760,276
100.00%
830,106
100.00%
185,210
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
Instruction
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
0.00
3.00
2.00
7.00
2011
Prof
0.00
4.00
5.00
Support
0.00
1.00
363
2012
Prof
Support
0.00
0.00
1.00
0.00
1.00
Original Budget
2011-12
Dallas Independent School District
Student Transfers
Organization 805
Process and maintain documentation and database for student transfers: curriculum, hardship, medical, and safety and security. Schedule and hear appeals for transfers
that were not approved. Notify parents and process applications for Public Education Grant (PEG) School Choice and NCLB School Choice. Process applications and
assign students to high school career/college pathways and academies for Parental Public School Choice in alignment with High School Redesign.
Goals and Objectives
1. Meet the compliance requirements for federal guidelines concerning the notification of parents about and processing of NCLB School Choice within state assigned
timelines of June 1st and 14 days before the start of school. (100%)
2. Meet the compliance requirements for state guidelines concerning the notification of parents about and processing of Public Education Grant (PEG) School Choice
within state assigned timeline of February 1st. (100%)
3. Maintain and make readily available information on student transfers for district staff and programs, especially in regards to compliance with cohort tracking, dropout
prevention and recovery, and UIL eligibility. (100%)
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
51,497
259
127
51,883
% of
Total
51.31%
0.26%
0.13%
51.70%
Original Budget
2010-11
128,387
500
250
129,137
% of
Total
61.39%
0.24%
0.12%
61.75%
-
% of
Total
0.00%
0.00%
0.00%
0.00%
48,478
48,478
48.30%
48.30%
79,988
79,988
38.25%
38.25%
64,500
64,500
100.00%
100.00%
100,362
100.00%
209,125
100.00%
64,500
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
0.00
1.00
1.00
2011
Prof
1.00
2.00
Support
1.00
364
2012
Prof
Support
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Federal and State Accountability
Organization 806
The Office of Federal and State Accountability focuses on the implementation of both federal and state compliance requirements for district campuses.
Goals and Objectives
1. The department monitors, implements, and reports on the required levels of interventions as determined by the Texas Education Code (TEC), Chapter 39.
2. The department monitors, implements, and reports on the required levels of interventions as determined from requirements of No Child Left Behind (NCLB).
3. The department implements Supplemental Education Services (SES) to students in Stage 2 schools or higher under the provisions stated in No Child Left Behind
(NCLB).
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
41 General Administration
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
177,936
83,847
261,783
% of
Total
16.84%
7.93%
24.77%
Original Budget
2010-11
363,765
363,765
% of
Total
26.47%
0.00%
26.47%
Original Budget
2011-12
274,829
274,829
% of
Total
25.50%
0.00%
25.50%
27,687
708,296
18,974
40,090
795,047
2.62%
67.02%
1.80%
3.79%
0.00%
75.23%
1,010,592
1,010,592
0.00%
73.53%
0.00%
0.00%
0.00%
73.53%
797,974
4,800
802,774
0.00%
74.05%
0.00%
0.00%
0.45%
74.50%
1,056,830
100.00%
1,374,357
100.00%
1,077,603
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
41
Instructional Leadership
General Administration
Total Staff
2010
Prof
Support
2.00
2.00
1.00
0.00
5.00
2011
Prof
2.00
0.00
4.00
Support
2.00
0.00
365
2012
Prof
Support
2.00
1.00
0.00
0.00
3.00
Dallas Independent School District
College And Career Readiness
Organization 807
The College and Career Readiness Department provides quality curriculum, effective professional development, and technical assistance for the Advanced Placement
(AP), Advancement Via Individual Determination (AVID), Career Education and Workforce Partnerships, Gifted and Talented (GT), and High School Redesign
programs. The department also provides districtwide leadership and coordination of dual credit, PSAT/SAT/ACT, and all other P-16 initiatives.
Goals and Objectives
1. The number of students participating in advanced courses in order to earn college credit will increase annually.
2. The number of students participating in college entrance exams will increase annually.
3. The number of students enrolling in higher education will increase annually.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
(188)
506,954
709
97
507,573
% of
Total
-0.03%
0.00%
90.88%
0.13%
0.02%
90.99%
7,667
42,585
50,252
557,825
Audited
2009-10
125,000
551,756
1,000
1,000
678,756
% of
Total
0.00%
17.22%
76.02%
0.14%
0.14%
93.51%
1.37%
7.63%
0.00%
9.01%
47,076
47,076
100.00%
725,832
Original Budget
2010-11
90,000
348,400
1,000
1,000
440,400
% of
Total
0.00%
16.20%
62.72%
0.18%
0.18%
79.28%
0.00%
6.49%
0.00%
6.49%
113,900
1,200
115,100
0.00%
20.50%
0.22%
20.72%
100.00%
555,500
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
6.00
2.00
8.00
2011
Prof
5.00
7.00
Support
2.00
366
2012
Prof
Support
3.00
1.00
4.00
Original Budget
2011-12
Dallas Independent School District
Translation Services
Organization 811
Translation Services provides interpreters/translators to increase involvement of parents of Limited English Proficient students in academics and school activities. Staff
includes full time Spanish and Vietnamese interpreters. Interpreters for often-requested African languages such as Amharic/Swahili are contracted as needed. Department
also translates printed information to help parents become fully engaged in their child’s education and tutors LEP students at the request of the principals.
Goals and Objectives
1. Support multiple programs through the translation of documents such as the Admission, Review and Dismissal evaluations for Special Education, Student Code of
Conduct, letters and training materials to increase Limited English Proficient parent participation in school activities and ensure their understanding of academic
requirements.
2. Schedule requested number of language interpreters to cover ARD meetings, school meetings, psychological evaluations and parent-related events in order to
maximize parent engagement and promote Limited English Proficient student participation in academic and extra-curricular activities.
3. Improve the academic performance of LEP students by providing additional individual support.
General Fund Budget
Payroll Cost by Function
11 Instruction
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
21
289,837
289,858
% of
Total
0.01%
91.39%
91.40%
478
26,802
27,280
317,138
Audited
2009-10
316,963
316,963
% of
Total
0.00%
90.47%
90.47%
0.15%
0.00%
8.45%
8.60%
33,406
33,406
100.00%
350,369
Original Budget
2010-11
291,083
291,083
% of
Total
0.00%
92.07%
92.07%
0.00%
0.00%
9.53%
9.53%
3,000
22,075
25,075
0.00%
0.95%
6.98%
7.93%
100.00%
316,158
100.00%
Goal Results
Goal 1 (Focus: Staffing)
61
Community Services
Total Staff
2010
Prof
Support
2.00
3.00
5.00
2011
Prof
2.00
5.00
Support
3.00
367
2012
Prof
Support
2.00
2.00
4.00
Original Budget
2011-12
Dallas Independent School District
Office Of Broadcast & Programming
Organization 813
Dallas Schools Television incorporates video into a variety of media to communicate with and engage the district's internal and external audiences in support of the
District and its goals of improving student achievement and educating students to be college and workforce ready.
Goals and Objectives
1. Improve how Dallas ISD schools are perceived by parents, students and the general public.
2. Improve morale by enhancing communication with staff by effectively using online resources.
3. Serve students and schools through the use of distance learning programming.
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
12 Instructional Resources
21 Instructional Leadership
Total Annual Operating Budget
396
584,523
584,920
% of
Total
0.06%
82.59%
0.00%
0.00%
82.64%
122,846
5
122,851
707,770
Audited
2009-10
585,086
300
300
585,686
% of
Total
0.00%
82.55%
0.04%
0.04%
82.63%
17.36%
0.00%
17.36%
123,108
123,108
100.00%
708,794
Original Budget
2010-11
405,871
300
300
406,471
% of
Total
0.00%
80.48%
0.06%
0.06%
80.60%
17.37%
0.00%
17.37%
97,819
97,819
19.40%
0.00%
19.40%
100.00%
504,290
100.00%
Goal Results
Goal 1 (Focus: Staffing)
12
Instructional Resources
Total Staff
2010
Prof
Support
8.00
1.00
9.00
2011
Prof
8.00
9.00
Support
1.00
368
2012
Prof
Support
5.00
1.00
6.00
Original Budget
2011-12
Dallas Independent School District
English/Language Arts
Organization 814
The goal of the English Language Arts Department is to engage students in learning communities that build the literacy and writing needed to pursue life goals based on
current research and using current technology.
Goals and Objectives
1. The English Language Arts Department will provide research-based professional development for classroom teachers to assist in developing pedagogical and content
knowledge.
2. The department will support classroom implementation so students learn to explore, to think deeply, to ask questions, and to problem solve.
3. The English Language Arts Department will place special emphasis on developing curricular tools which support teaching and learning through a reading and writing
connection as well as small group instruction for the academic success of all students.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
34 Student Transportation
Total Annual Operating Budget
6,876
370,407
624,959
1,411
3,030
1,006,684
% of
Total
0.31%
16.61%
28.02%
0.06%
0.14%
45.13%
403,873
812,297
6,613
931
1,223,713
2,230,397
Audited
2009-10
400,000
905,155
2,000
1,307,155
% of
Total
0.00%
13.61%
30.80%
0.00%
0.07%
44.47%
18.11%
36.42%
0.30%
0.04%
54.87%
540,000
1,083,000
9,000
1,632,000
100.00%
2,939,155
Original Budget
2010-11
111,500
434,890
500
546,890
% of
Total
0.00%
5.42%
21.15%
0.00%
0.02%
26.59%
18.37%
36.85%
0.31%
0.00%
55.53%
1,504,509
5,300
1,509,809
0.00%
73.15%
0.26%
0.00%
73.41%
100.00%
2,056,699
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
1.80
2.00
7.20
0.00
11.00
2011
Prof
0.00
9.00
11.00
Support
0.00
2.00
369
2012
Prof
Support
0.00
0.00
4.00
1.00
5.00
Original Budget
2011-12
Dallas Independent School District
Desktop Services
Organization 816
Desktop Services provides the computer, peripheral, and other technology services that allows Dallas ISD students, teachers, and staff to perform their daily technology
related tasks in an efficient manner.
Goals and Objectives
1. Provide computer, peripheral, and other technology equipment services to Dallas ISD schools and departments. Create Dallas ISD images for students, teachers, and
administrators.
2. Assist Dallas ISD customers in identifying their computer and peripheral technology requirements; perform the installation of new computers at Dallas ISD schools
and departments.
3. Perform campus technology equipment inventory; document campus obsolete technology equipment for removal. Manage special projects associated with computer
and peripherals at Dallas ISD schools.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
53 Data Processing Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
2
2
36,040
942,371
978,415
% of
Total
0.00%
0.00%
0.41%
10.69%
11.10%
222
191
7,941
7,831,468
7,839,822
8,818,237
Audited
2009-10
1,019,324
1,019,324
% of
Total
0.00%
0.00%
0.00%
6.46%
6.46%
0.00%
0.00%
0.09%
88.81%
88.90%
18,720
14,738,546
14,757,266
100.00%
15,776,590
Original Budget
2010-11
2,483,613
2,483,613
% of
Total
0.00%
0.00%
0.00%
28.41%
28.41%
0.00%
0.00%
0.12%
93.42%
93.54%
42,000
6,216,035
6,258,035
0.00%
0.00%
0.48%
71.11%
71.59%
100.00%
8,741,648
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
16.00
2.00
18.00
2011
Prof
Support
16.00
2.00
18.00
370
2012
Prof
Support
14.00
61.00
75.00
Original Budget
2011-12
Dallas Independent School District
Technical Assistance Center
Organization 817
Technical Assistance Center is a group of specialized technicians that have the necessary skill sets to assist with various technical problems remotely or via phone
support in the classroom and administrative areas.
Goals and Objectives
1. First call resolution averaging 95% closure of all incoming calls on the Automatic Call Distribution System.
2. Co-partners with Desktop Services using Absolute Manage Utility to remote control desktops/laptops to push down images/applications/updates.
3. Implement Print Management Solution touching each Network Printer, monitoring toner and maintenance needs on a weekly basis across the District.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
392,447
392,447
% of
Total
89.60%
89.60%
Original Budget
2010-11
443,711
443,711
% of
Total
86.86%
86.86%
Original Budget
2011-12
606,770
606,770
% of
Total
62.47%
62.47%
45,571
45,571
0.00%
10.40%
10.40%
67,150
67,150
0.00%
13.14%
13.14%
1,080
363,519
364,599
0.11%
37.42%
37.53%
438,018
100.00%
510,861
100.00%
971,369
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
1.00
9.00
10.00
2011
Prof
1.00
10.00
Support
9.00
371
2012
Prof
Support
6.00
6.00
12.00
Dallas Independent School District
Professional Development
Organization 818
This department is responsible for facilitating professional development for the departments that provide content. As an approved professional development site for
SBEC, the department must also monitor and verify the attendance of teachers and administrators who must use professional development as part of their re-certification
requirements.
Goals and Objectives
1. Develop technological solutions for addressing the professional development needs of the teachers, campus administrators, teacher assistants, campus support staff,
and central administrators in the District.
2. Develop the ability to correlate professional development experiences with increases in student achievement beginning with a study of the literature for research
related to identifying such a correlation.
3. Develop emerging delivery systems to meet the needs of current adult learners. The influx of younger teachers alters the expectations for professional development podcasts or webinars in addition to face-to-face training experiences.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
% of
Total
5.63%
56.02%
0.00%
0.79%
0.72%
63.16%
Original Budget
2010-11
684,894
455,921
5,000
12,500
1,158,315
% of
Total
48.10%
32.02%
0.00%
0.35%
0.88%
81.35%
Original Budget
2011-12
1,176,734
207,361
10,400
26,350
1,420,845
% of
Total
64.97%
11.45%
0.00%
0.57%
1.45%
78.45%
158,280
134,442
292,723
19.92%
16.92%
0.00%
36.84%
128,200
137,334
265,534
9.00%
9.65%
0.00%
18.65%
253,043
136,663
600
390,306
13.97%
7.55%
0.03%
21.55%
794,502
100.00%
1,423,849
100.00%
1,811,151
100.00%
Audited
2009-10
44,741
445,065
(1)
6,259
5,716
501,780
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
4.00
0.00
4.00
2011
Prof
0.00
4.00
4.00
Support
0.00
0.00
372
2012
Prof
Support
5.00
1.00
1.00
1.00
8.00
Dallas Independent School District
School And Community Relations
Organization 819
Community Relations is responsible for the District’s volunteer/partnership program, developing new partnerships, training school staff, assessing school needs, and
coordinating community support; external/internal programs for staff/community input; bond programs and events; the United Way and Lee Denim Day campaigns;
Principal for a Day, the districtwide student uniform program, and the school messenger telephone system that communicates emergency and routine information to
parents and staff.
Goals and Objectives
1. Increase annual number of volunteers serving the district by 5%.
2. Increase the annual number of partnership supporting schools and departments by 10%.
3. Increase the annual use of school messenger and other department services by 10%.
General Fund Budget
Payroll Cost by Function
41 General Administration
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
461,626
88,635
550,261
% of
Total
38.00%
7.30%
45.30%
Original Budget
2010-11
545,647
545,647
% of
Total
45.00%
0.00%
45.00%
Original Budget
2011-12
432,660
432,660
% of
Total
39.46%
0.00%
39.46%
7,309
419
656,816
664,545
0.60%
0.03%
54.07%
54.70%
662,914
4,000
666,914
54.67%
0.33%
0.00%
55.00%
659,694
4,000
663,694
60.17%
0.36%
0.00%
60.54%
1,214,806
100.00%
1,212,561
100.00%
1,096,354
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
6.00
1.00
7.00
2011
Prof
6.00
7.00
Support
1.00
373
2012
Prof
Support
5.00
0.00
5.00
Dallas Independent School District
Office Of Professional Responsibility
Organization 821
The Office of Professional Responsibility (OPR) is charged with the responsibility of conducting thoroughly documented investigations of fraud, waste, abuse, and
employee misconduct. These investigations provide Human Resources (HR) and management with the tools necessary to efficiently discipline employee misconduct,
correct financial discrepancies and reduce backend litigation fees. In addition, OPR conducts district wide ethics and policy awareness training for all employees.
Goals and Objectives
1. Conduct investigations that provide HR reports which clearly state the events investigated and which allow district management to make appropriate administrative
decisions. Prioritize investigations to ensure that investigations of employees on paid administrative leave are given the highest priority in order to conserve financial
resources.
2. Coordinate all hotline complaints not accepted for investigation by OPR with appropriate action within two business days of receipt.
3. Raise awareness of district policies by conducting ethics training, publishing a quarterly newsletter, and developing and distributing promotional materials.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
889,893
889,893
% of
Total
87.27%
87.27%
Original Budget
2010-11
996,124
996,124
% of
Total
89.57%
89.57%
Original Budget
2011-12
690,327
690,327
% of
Total
89.07%
89.07%
129,845
129,845
12.73%
12.73%
116,000
116,000
10.43%
10.43%
84,750
84,750
10.93%
10.93%
1,019,738
100.00%
1,112,124
100.00%
775,077
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
10.00
0.00
10.00
2011
Prof
Support
11.00
0.00
11.00
374
2012
Prof
Support
7.00
0.00
7.00
Dallas Independent School District
Facility Services
Organization 823
Facility Services provides on-time availability of resources relating to district wide records management, textbook services, mail center services, administrative facilities
management, real property management, energy management, HVAC, and logistical distribution of materials and supplies.
Goals and Objectives
1. Protect the health and safety of students, employees and community.
2. Provide safe and efficient student transportation for the District's school bus ridership.
3. Improve service access and usability to students/campuses.
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
46
138
169
56,294
854,568
891
912,105
% of
Total
0.00%
0.01%
0.02%
5.57%
84.58%
0.09%
90.27%
315
97,979
98,293
1,010,399
Audited
2009-10
826,379
826,379
% of
Total
0.00%
0.00%
0.00%
0.00%
82.72%
0.00%
82.72%
0.03%
9.70%
9.73%
172,575
172,575
100.00%
998,954
Original Budget
2010-11
914,666
914,666
% of
Total
0.00%
0.00%
0.00%
0.00%
85.56%
0.00%
85.56%
0.00%
17.28%
17.28%
154,384
154,384
0.00%
14.44%
14.44%
100.00%
1,069,050
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
5.00
9.00
14.00
2011
Prof
5.00
14.00
Support
9.00
375
2012
Prof
Support
5.00
9.00
14.00
Original Budget
2011-12
Dallas Independent School District
Alternative Certification
Organization 827
Alternative Certification is an accredited, state-approved teacher preparation program that recruits, selects, trains and certifies effective teachers in critical need
certification areas for the Dallas ISD. The program serves to meet the student performance and staffing needs of the District.
Goals and Objectives
1. To increase student achievement as measured by the District student performance targets and AEIS/AYP/CEI results through effective recruitment, selection, training
(professional development) and retention of teachers, especially critical need areas (bilingual, math, and science) based on 90% of the hiring targets provided.
2. To increase college readiness and graduation as measured by the District student performance targets and AEIS/AYP/CEI results by providing rigorous training in
effective practices, ongoing coaching, mentoring and supervision.
3. To provide a safe and secure learning environment for students by ensuring that 100% of the Dallas ISD interns demonstrate strong classroom management skills;
diversity training; analyze, interpret classroom data and differentiated instructional practices; meet the "No Child Left Behind" highly qualified status in all critical need
areas.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
600,415
174,831
775,245
% of
Total
74.77%
0.00%
21.77%
0.00%
0.00%
96.54%
Original Budget
2010-11
2,361,865
110,217
5,000
5,000
2,482,082
% of
Total
85.23%
3.98%
0.00%
0.18%
0.18%
89.57%
Original Budget
2011-12
862,630
111,571
12,000
14,000
1,000,201
% of
Total
71.08%
9.19%
0.00%
0.99%
1.15%
82.41%
1,888
20,105
5,177
631
27,802
0.24%
2.50%
0.64%
0.08%
0.00%
3.46%
8,000
276,109
5,000
289,109
0.29%
9.96%
0.18%
0.00%
0.00%
10.43%
209,480
2,500
1,500
213,480
0.00%
17.26%
0.21%
0.00%
0.12%
17.59%
803,047
100.00%
2,771,191
100.00%
1,213,681
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
41
Staff Development
Instructional Leadership
General Administration
Total Staff
2010
Prof
Support
18.00
4.00
1.00
0.00
3.00
1.00
27.00
2011
Prof
Support
25.00
6.00
1.00
0.00
0.00
0.00
32.00
376
2012
Prof
Support
7.00
1.00
1.00
0.00
0.00
0.00
9.00
Dallas Independent School District
Multilanguage Enrichment
Organization 828
The M-LEP department provides instructional support and guidance related to the education of Limited English Proficient (LEP) students according to federal, state, and
local compliance requirements. M-LEP supports the academic achievement and linguistic needs of LEP students through teacher training, curriculum/assessment
development, and campus support in implementing the special language programs in our district. Additionally, direct services to recent immigrants are provided.
Goals and Objectives
1. Support the District in meeting compliance requirements for LEP students according to TAC 19, Chapter 89, Subchapter BB and FF; TEC Subchapter B Section 29;
and NCLB Title III Part A, regarding the Bilingual/ESL program implementation, identification, placement, assessment and exit of the LEP students and Dual Language
program implementation.
2. High academic achievement for LEP students by providing district staff with: 1) training on second language acquisition and literacy development, 2) materials, and 3)
technical assistance. These three components are aligned to the District Improvement Plan.
3. Develop and update curriculum, program guides, and handbooks to support the academic achievement and linguistic needs of all Limited English Proficient students.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
Audited
2009-10
160,197
1,166,525
423,824
398,666
72
737
7,297
2,157,318
% of
Total
6.84%
49.77%
18.08%
17.01%
0.00%
0.00%
0.03%
0.31%
92.05%
Original Budget
2010-11
170,000
173,300
1,861,711
523,557
2,000
2,000
2,732,568
% of
Total
5.85%
5.96%
64.07%
18.02%
0.00%
0.07%
0.07%
0.00%
94.04%
Original Budget
2011-12
170,500
414,041
551,601
418,774
2,000
2,000
1,558,916
% of
Total
10.16%
24.68%
32.87%
24.96%
0.00%
0.12%
0.12%
0.00%
92.91%
5,227
136,094
33,559
11,439
186,319
0.22%
5.81%
1.43%
0.49%
7.95%
12,000
30,600
126,500
4,000
173,100
0.41%
1.05%
4.35%
0.14%
5.96%
91,000
21,000
7,000
119,000
0.00%
5.42%
1.25%
0.42%
7.09%
2,343,637
100.00%
2,905,668
100.00%
1,677,916
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
31
Staff Development
Instructional Leadership
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
14.81
6.00
4.00
1.00
1.00
0.00
26.81
2011
Prof
0.00
19.81
0.00
27.81
Support
0.00
8.00
0.00
377
2012
Prof
Support
3.20
0.20
5.61
1.80
0.00
0.00
10.81
Dallas Independent School District
Enrichment Curriculum And Instruction
Organization 829
The Enrichment Curriculum and Instruction Department includes directors and specialists in Fine Arts, Health Services, JROTC, languages other than English,
Library/Media Services, Out of School Time Department, physical education and technology applications. Budgets for Languages other than English and technology
applications are included in the 829 budget and other departments have their own budgets.
Goals and Objectives
1. Meet district goals through enrichment curriculum and instruction programs and services.
2. Provide continuous support to campus instructional staff and administration in the implementation of existing and expanded languages other than English programs
including curriculum writing, monitoring ACP exams and delivering professional development.
3. Provide continuous support to campus instructional staff and administration in the implementation of existing and expanded Technology Applications programs
including curriculum writing, monitoring ACP exams and delivering professional development.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
3,515
10,073
452,564
466,152
% of
Total
0.67%
1.91%
85.69%
88.26%
21,463
40,532
61,995
528,147
Audited
2009-10
34,800
679,129
713,929
% of
Total
0.00%
4.25%
82.91%
87.16%
4.06%
0.00%
7.67%
11.74%
25,700
79,500
105,200
100.00%
819,129
Original Budget
2010-11
8,900
426,920
435,820
% of
Total
0.00%
1.65%
78.98%
80.63%
3.14%
0.00%
9.71%
12.84%
3,000
101,700
104,700
0.00%
0.56%
18.82%
19.37%
100.00%
540,520
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
4.00
2.00
6.00
2011
Prof
7.00
9.00
Support
2.00
378
2012
Prof
Support
5.00
2.00
7.00
Original Budget
2011-12
Dallas Independent School District
Environmental Center
Organization 830
The Dallas Environmental Education Center is a unique outdoor academic facility with programs designed to instruct students and teachers in all grade levels supporting
science curriculum.
Goals and Objectives
1. To serve as many district students as possible, emphasizing the Texas Essential Knowledge and Skills, Dallas ISD Curriculum Framework, and the TAKS Objectives
in an outdoor and hands-on setting. The number of students and teachers served is tabulated monthly.
2. To provide an educational learning experience by utilizing the EEC's unique outdoor campus as an extension of the classroom. The measure of our productivity is
found in the evaluations returned to the Center by the visiting teachers.
3. To provide as many learners as possible of all ages, cultures and backgrounds with the opportunity to experience the outdoor learning programs provided to Dallas ISD
students by offering access to the facility on special occasions such as Earth Day, A visitors log is maintained for each special event.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
34 Student Transportation
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
321,114
6,392
171,909
145,751
645,166
% of
Total
44.47%
0.89%
23.81%
20.19%
89.35%
Original Budget
2010-11
321,184
6,597
171,644
154,046
653,471
% of
Total
44.58%
0.92%
23.83%
21.38%
90.71%
Original Budget
2011-12
323,349
3,597
85,559
54,795
467,300
% of
Total
61.95%
0.69%
16.39%
10.50%
89.52%
60,528
513
7,200
8,656
76,897
8.38%
0.07%
1.00%
1.20%
10.65%
51,294
5,156
7,000
3,500
66,950
7.12%
0.72%
0.97%
0.49%
9.29%
41,784
2,656
7,000
3,241
54,681
8.00%
0.51%
1.34%
0.62%
10.48%
722,063
100.00%
720,421
100.00%
521,981
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
51
Instruction
Instructional Leadership
Maintenance & Operations
Total Staff
2010
Prof
Support
4.00
0.00
2.00
2.00
0.00
4.00
12.00
2011
Prof
4.00
1.00
0.00
11.00
Support
0.00
2.00
4.00
379
2012
Prof
Support
4.00
0.00
1.00
0.00
0.00
1.00
6.00
Dallas Independent School District
Learning Centers
Organization 831
Goals and Objectives
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
21 Instructional Leadership
23 School Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
41 General Administration
Total Annual Operating Budget
Audited
2009-10
11,053
194
28,021
131,312
565
1,954
550
173,649
% of
Total
4.83%
0.09%
12.25%
57.39%
0.25%
0.85%
0.24%
75.90%
94,007
1,500
1,500
97,007
% of
Total
0.00%
0.00%
0.00%
78.07%
0.00%
1.25%
1.25%
80.57%
5,350
20,890
28,868
35
55,143
2.34%
9.13%
12.62%
0.02%
24.10%
23,400
23,400
228,792
100.00%
120,407
Original Budget
2010-11
93,562
2,000
1,900
97,462
% of
Total
0.00%
0.00%
0.00%
80.32%
0.00%
1.72%
1.63%
83.67%
0.00%
0.00%
19.43%
0.00%
19.43%
19,020
19,020
0.00%
0.00%
16.33%
0.00%
16.33%
100.00%
116,482
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
1.00
1.00
Support
0.00
380
2012
Prof
Support
1.00
0.00
1.00
Original Budget
2011-12
Dallas Independent School District
Student Activities
Organization 832
The Student Activities department will provide students multiple opportunities through co/extracurricular activities to enhance the core curriculum, improve the quality
of student life and instill interest in topics that will produce, upon completion of their education, well-rounded, educated citizens who become assets to the community.
Goals and Objectives
1. The department provides learning experiences for students outside of the classroom through University Interscholastic League academic competitions for grades 5-12,
and provides high school students an opportunity to experience the "team" challenges of rigorous academic competition in the Academic Decathlon.
2. The department provides a forum for high school students to exercise leadership skills by participating on the Teen School Board and working with administrative staff
and Board Members regarding student concerns based on the perspective of the students.
3. The department provides the opportunity for students to walk across the stage to receive their diplomas, ensuring that all logistics are set and each ceremony runs
smoothly, so that all graduating seniors will experience a memorable commencement program.
General Fund Budget
Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
46,819
19,931
295
31,682
41,575
36,366
176,668
% of
Total
9.37%
3.99%
0.06%
6.34%
8.32%
7.28%
35.36%
Original Budget
2010-11
25,000
30,170
31,000
24,000
40,000
150,170
% of
Total
4.62%
5.57%
0.00%
5.72%
4.43%
7.38%
27.72%
Original Budget
2011-12
25,000
29,142
20,000
24,000
38,500
136,642
% of
Total
6.06%
7.06%
0.00%
4.85%
5.82%
9.33%
33.12%
178,902
144,060
11
322,973
35.81%
28.83%
0.00%
0.00%
64.64%
192,500
199,000
391,500
35.54%
36.74%
0.00%
0.00%
72.28%
111,000
159,900
5,000
275,900
26.91%
38.76%
0.00%
1.21%
66.88%
499,641
100.00%
541,670
100.00%
412,542
100.00%
Goal Results
Goal 1 (Focus: Staffing)
381
Dallas Independent School District
New Stadium/Fieldhouse
Organization 835
The goal of the New Stadium/Fieldhouse is to provide the best customer service in the DFW area and to portray a clean and safe image of the Dallas Independent School
District athletic facilities.
Goals and Objectives
1. Provide all before and after cleaning of athletic facilities.
2. Manage the day-to-day set up and preparation for various athletic events district wide.
3. Reduce overtime and use best practice for cleaning and managing athletic facilities.
General Fund Budget
Payroll Cost by Function
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
3
1,150,299
1,150,303
% of
Total
0.00%
95.38%
95.38%
55,724
55,724
1,206,026
Audited
2009-10
1,233,764
1,233,764
% of
Total
0.00%
95.53%
95.53%
4.62%
4.62%
57,700
57,700
100.00%
1,291,464
Original Budget
2010-11
1,197,843
1,197,843
% of
Total
0.00%
95.99%
95.99%
4.47%
4.47%
50,000
50,000
4.01%
4.01%
100.00%
1,247,843
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
0.00
25.00
25.00
2011
Prof
0.00
25.00
Support
25.00
382
2012
Prof
Support
0.00
24.00
24.00
Original Budget
2011-12
Dallas Independent School District
Leadership Academy
Organization 859
Leadership Academy provides comprehensive, differentiated and career-staged professional development for current and aspiring Dallas ISD principals to enhance their
capacity for instructional and transformational campus leadership.
Goals and Objectives
1. The department will establish and maintain a robust principal pipeline by identifying, recruiting, selecting, developing and preparing highly effective principals for
Dallas ISD schools.
2. The department will provide targeted curricular, coaching and organizational support to early career stage (new and novice) principals to ensure effectiveness, as
measured by a variety of metrics, and retention of these principals.
3. The department will build a comprehensive, differentiated and career-staged professional development system for current and aspiring principals that increases their
capacity for effective instructional leadership.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
21 Instructional Leadership
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
0.00%
-
0.00%
0.00%
-
0.00%
0.00%
211,490
211,490
45.82%
45.82%
-
0.00%
-
0.00%
461,537
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
Original Budget
2011-12
41,002
209,045
250,047
% of
Total
8.88%
45.29%
54.18%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
2.00
2.00
Support
0.00
383
2012
Prof
Support
2.00
0.00
2.00
Dallas Independent School District
Alternative Education Learning Community
Organization 860
The Alternative Education Learning Community provides leadership and direct oversight to all alternative schools/programs, student discipline and truancy.
Goals and Objectives
1. The department emphasis is to improve student discipline and to reduce the number of students removed from the regular classroom through either suspensions or
removals.
2. The department ensures that high schools and middle schools implement programs to assist students with recovering credits and courses.
3. The department ensures that the District is in compliance with all local, state, and federal guidelines related to student discipline and truancy.
General Fund Budget
Payroll Cost by Function
11 Instruction
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
50,000
77,500
127,500
10.39%
16.10%
26.48%
-
0.00%
-
0.00%
481,409
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
Original Budget
2011-12
100,000
253,909
353,909
% of
Total
20.77%
52.74%
73.52%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
2.00
3.00
Support
1.00
384
2012
Prof
Support
2.00
1.00
3.00
Dallas Independent School District
Northwest Elementary Learning Community
Organization 861
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
Total Annual Operating Budget
7,658
390,454
398,112
% of
Total
1.63%
83.18%
84.81%
Original Budget
2010-11
27,000
389,827
416,827
% of
Total
5.57%
80.42%
85.99%
Original Budget
2011-12
5,000
306,368
311,368
% of
Total
1.34%
82.13%
83.47%
5,240
30,991
29,736
5,343
71,310
1.12%
6.60%
6.33%
1.14%
15.19%
67,900
67,900
0.00%
0.00%
14.01%
0.00%
14.01%
61,643
61,643
0.00%
0.00%
16.53%
0.00%
16.53%
469,422
100.00%
484,727
100.00%
373,011
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
3.00
5.00
Support
2.00
385
2012
Prof
Support
2.00
2.00
4.00
Dallas Independent School District
SE Elementary Learning Community
Organization 862
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
34 Student Transportation
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
371,892
371,892
% of
Total
85.20%
85.20%
Original Budget
2010-11
402,217
402,217
% of
Total
81.26%
81.26%
Original Budget
2011-12
412,541
412,541
% of
Total
86.82%
86.82%
8,821
19,995
35,714
82
64,613
2.02%
4.58%
8.18%
0.00%
0.02%
14.80%
41,281
50,229
880
370
92,760
8.34%
0.00%
10.15%
0.18%
0.07%
18.74%
1,000
61,607
62,607
0.00%
0.21%
12.97%
0.00%
0.00%
13.18%
436,505
100.00%
494,977
100.00%
475,148
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
3.00
5.00
Support
2.00
386
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
SW Elementary Learning Community
Organization 863
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
21 Instructional Leadership
Total Annual Operating Budget
2,855
333,330
336,185
% of
Total
0.69%
80.67%
81.36%
77,028
77,028
413,213
Audited
2009-10
333,304
333,304
% of
Total
0.00%
81.43%
81.43%
18.64%
18.64%
76,000
76,000
100.00%
409,304
Original Budget
2010-11
325,291
325,291
% of
Total
0.00%
82.17%
82.17%
18.57%
18.57%
70,590
70,590
17.83%
17.83%
100.00%
395,881
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
2.00
4.00
2011
Prof
3.00
5.00
Support
2.00
387
2012
Prof
Support
2.00
2.00
4.00
Original Budget
2011-12
Dallas Independent School District
West Secondary Learning Community
Organization 864
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
51 Maintenance & Operations
Total Annual Operating Budget
891
2,369
409,967
413,228
% of
Total
0.18%
0.48%
83.14%
83.80%
872
44,508
29,493
5,000
79,873
493,101
Audited
2009-10
6,000
384,299
390,299
% of
Total
0.00%
1.28%
82.23%
83.51%
0.18%
9.03%
5.98%
1.01%
0.00%
16.20%
1,914
32,080
33,056
10,000
77,050
100.00%
467,349
Original Budget
2010-11
511,142
511,142
% of
Total
0.00%
0.00%
89.66%
89.66%
0.41%
6.86%
7.07%
2.14%
0.00%
16.49%
9,062
48,692
1,200
58,954
0.00%
1.59%
8.54%
0.00%
0.21%
10.34%
100.00%
570,096
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
4.00
6.00
Support
2.00
388
2012
Prof
Support
4.00
2.00
6.00
Original Budget
2011-12
Dallas Independent School District
East Secondary Learning Community
Organization 865
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
354
8,862
382,082
391,298
% of
Total
0.07%
1.85%
79.95%
81.88%
21,492
47,322
16,683
1,123
86,620
477,918
Audited
2009-10
6,922
366,818
373,740
% of
Total
0.00%
1.50%
79.60%
81.10%
4.50%
9.90%
3.49%
0.23%
0.00%
0.00%
18.12%
12,650
48,586
17,925
3,000
758
4,159
87,078
100.00%
460,818
Original Budget
2010-11
2,000
412,826
414,826
% of
Total
0.00%
0.41%
84.94%
85.35%
2.75%
10.54%
3.89%
0.65%
0.16%
0.90%
18.90%
5,000
63,000
3,200
71,200
1.03%
12.96%
0.00%
0.00%
0.66%
0.00%
14.65%
100.00%
486,026
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
4.00
6.00
Support
2.00
389
2012
Prof
Support
3.00
2.00
5.00
Original Budget
2011-12
Dallas Independent School District
Northeast Elementary Learning Community
Organization 866
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
Total Annual Operating Budget
Audited
2009-10
316,490
316,490
% of
Total
76.99%
0.00%
76.99%
Original Budget
2010-11
316,852
500
317,352
% of
Total
77.65%
0.12%
77.77%
Original Budget
2011-12
408,438
408,438
% of
Total
84.86%
0.00%
84.86%
38,507
6,896
49,171
10
94,584
9.37%
1.68%
11.96%
0.00%
23.01%
39,400
17,800
33,500
90,700
9.66%
4.36%
8.21%
0.00%
22.23%
46,795
26,083
72,878
0.00%
9.72%
5.42%
0.00%
15.14%
411,074
100.00%
408,052
100.00%
481,316
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
3.00
5.00
Support
2.00
390
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Central Secondary Learning Community
Organization 867
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
41 General Administration
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
14,017
12
3,117
% of
Total
1.50%
0.00%
0.33%
874,861
% of
Total
0.00%
0.00%
94.08%
Original Budget
2010-11
(6,607)
853,876
864,415
-0.71%
91.27%
0.00%
92.39%
6,500
1,000
882,361
0.70%
0.00%
0.11%
94.88%
460,729
0.00%
0.00%
0.00%
85.59%
5,401
2,642
3,291
59,836
71,171
0.58%
0.28%
0.35%
6.40%
0.00%
7.61%
3,000
2,100
40,000
2,500
47,600
0.32%
0.23%
4.30%
0.00%
0.27%
5.12%
5,711
68,849
3,000
77,560
0.00%
1.06%
12.79%
0.00%
0.56%
14.41%
935,586
100.00%
929,961
100.00%
538,289
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
460,729
% of
Total
0.00%
0.00%
85.59%
Original Budget
2011-12
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
4.00
6.00
Support
2.00
391
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Information Technology
Organization 870
The Information and Technology Department delivers reliable, robust, information systems, and services that support teaching and learning in the classroom and supports
the business operations of the District.
Goals and Objectives
1. Provide technology governance, change control and service level management for information services.
2. Provide information technology to support student and finance/human resource requirements for central staff and campuses.
3. Provide technology (network, devices, and maintenance) support to the classroom.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
368,593
368,593
% of
Total
95.00%
95.00%
Original Budget
2010-11
402,440
402,440
% of
Total
91.99%
91.99%
Original Budget
2011-12
386,833
386,833
% of
Total
93.24%
93.24%
19,382
19,382
0.00%
5.00%
5.00%
1,680
33,375
35,055
0.38%
7.63%
8.01%
2,160
25,901
28,061
0.52%
6.24%
6.76%
387,974
100.00%
437,495
100.00%
414,894
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
4.00
1.00
5.00
2011
Prof
5.00
6.00
Support
1.00
392
2012
Prof
Support
4.00
0.00
4.00
Dallas Independent School District
Network Services
Organization 871
Network Services primary responsibility is to provide districtwide support and services in direct support of Dallas ISD mission and departmental goals to serve the
instructional needs of our students. This includes user support to staff and students, access to servers and services, management of districtwide applications and resources
(Oracle, SMS, Finance, etc), network and wireless access, provide voice and data line service, and mail administration.
Goals and Objectives
1. Migrate 323+ campus based servers running eDirectory (Novell) to an Active Directory (Windows) environment that utilizes virtualization as the primary method to
manage and reduce cost in maintenance, power consumption and repair cost to be completed by the end 2011 - 2012 school year.
2. Reduce cost saving by redesigning e-mail infrastructure and migrating from in-house Novell Groupwise mail system to a hosted solution that will be easier to use by
end users and increase e-mail reliability and management in the process.
3. Replace and upgrade of network electronics using E-rate funding as well as replacement and upgrade of outdated telephone systems. Provision for network design and
connectivity for new schools.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
53 Data Processing Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
20
935
2,830,854
2,831,809
% of
Total
0.00%
0.03%
80.86%
80.89%
8,824
660,225
669,049
3,500,857
Audited
2009-10
3,597,304
3,597,304
% of
Total
0.00%
0.00%
79.87%
79.87%
0.25%
0.00%
18.86%
19.11%
9,500
897,081
906,581
100.00%
4,503,885
Original Budget
2010-11
2,607,913
2,607,913
% of
Total
0.00%
0.00%
25.73%
25.73%
0.21%
0.00%
19.92%
20.13%
16,420
35,020
7,476,993
7,528,433
0.16%
0.35%
73.76%
74.27%
100.00%
10,136,346
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
36.00
20.00
56.00
2011
Prof
Support
34.00
20.00
54.00
393
2012
Prof
Support
23.00
17.00
40.00
Original Budget
2011-12
Dallas Independent School District
Management Information Systems
Organization 872
Management Information Systems provides application support for enterprise level student records, financial, human resources, payroll, state reporting and facility
management systems.
Goals and Objectives
1. Improve data quality through the use of validation rules provided directly to campuses and program managers.
2. Enterprise applications will be operationally functional for 99% of operational hours when network and power outages are not occurring.
3. Manage MIS resources more effectively through implementation of ITIL processes (specifications for all reports prior to start of work, service level agreements and
service catalogs).
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
2,863,070
58,265
2,921,336
% of
Total
66.84%
1.36%
68.20%
Original Budget
2010-11
3,303,830
3,303,830
% of
Total
71.25%
0.00%
71.25%
Original Budget
2011-12
2,705,144
2,705,144
% of
Total
33.72%
0.00%
33.72%
1
1,362,383
1,362,383
0.00%
0.00%
31.80%
31.80%
1,333,373
1,333,373
0.00%
0.00%
28.75%
28.75%
20,290
5,296,602
5,316,892
0.00%
0.25%
66.03%
66.28%
4,283,719
100.00%
4,637,203
100.00%
8,022,036
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
2010
Prof
Support
36.00
4.00
40.00
2011
Prof
Support
36.00
3.00
39.00
394
2012
Prof
Support
29.00
3.00
32.00
Dallas Independent School District
Classroom Application
Organization 873
Instructional Technology provides support to students and teachers in the acquisition and integration of technology skills as identified by local, state, and national
technology standards. This support is provided in a variety of ways (face-to-face, online, webinar, campus-based, afterschool, etc.). Our goal is to equip teachers to equip
students with 21st century technology skills so they may compete in a global society by being college and workforce ready upon graduation.
Goals and Objectives
1. Instructional Technology will collaborate with content departments to develop/provide technology initiatives that target specific district goals so that at least 90% of
the teachers participating report a positive impact on their ability to teach to the standards, and their students’ abilities to master the concepts addressed by the initiatives.
2. Instructional Technology will provide training and support to classroom teachers in order for them to demonstrate acquisition of the required SBEC Technology
Applications Standards for all teachers so that by June of each year, at least 85% of teachers will show growth as measured by the Texas Teacher STAR chart and the
iTEACH program.
3. Instructional Technology will develop/update rigorous and engaging curriculum to support the Technology Applications TEKS for students (K-12) as provided in the
Curriculum Planning Guides for each grade level (K-5) and secondary Technology Applications course (6-12).
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
2,346
358,435
2,607
1,727
365,115
% of
Total
0.48%
73.25%
0.00%
0.53%
0.35%
74.62%
61,168
33,589
29,452
124,208
489,324
Audited
2009-10
22,000
256,091
5,000
3,000
286,091
% of
Total
0.00%
5.99%
69.76%
1.36%
0.82%
77.93%
12.50%
6.86%
6.02%
0.00%
25.38%
53,000
21,000
7,000
81,000
100.00%
367,091
Original Budget
2010-11
4,710
4,787
2,460
11,957
% of
Total
0.00%
6.94%
0.00%
7.05%
3.62%
17.61%
14.44%
5.72%
1.91%
0.00%
22.07%
47,560
5,500
2,885
55,945
0.00%
70.04%
8.10%
4.25%
82.39%
100.00%
67,902
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
4.00
0.00
0.00
0.00
4.00
2011
Prof
0.00
3.00
3.00
Support
0.00
0.00
395
2012
Prof
Support
0.00
0.00
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Regional Day School/Deaf
Organization 891
The Dallas Regional Day School Program for the Deaf (DRDSPD) is a program mandated by state/federal guidelines serving students, ages 0-21 years. DISD is the fiscal
agent for this multi-district program with 26 school districts/charter schools that provide instructional/related services to students with substantial hearing disabilities.
The Callier Center, University of Texas at Dallas, provides audiological management to all students and administrative support to students ages 0-5 years.
Goals and Objectives
1. Provide comprehensive educational services for deaf and hard-of-hearing students within the shared service contractual arrangement of the DRDSPD as evidenced by
completed ARDs.
2. Provide support services (such as sign language interpreters and amplification systems) to deaf education students to assure quality access to general education
curriculum as evidenced by completed ARDS.
3. Provide opportunities with support for deaf students to participate in extra-curricular activities as evidenced by served student lists for 504 with attached supplemental
pay information.
General Fund Budget
Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
61 Community Services
Non-Payroll Cost by Function
11 Instruction
Total Annual Operating Budget
Audited
2009-10
61,145
593
61,738
% of
Total
98.88%
0.96%
0.00%
99.84%
Original Budget
2010-11
58,673
85,000
5,000
148,673
% of
Total
39.46%
57.17%
3.36%
100.00%
Original Budget
2011-12
64,747
63,930
8,000
136,677
% of
Total
47.37%
46.77%
5.85%
100.00%
101
101
0.16%
0.16%
-
0.00%
0.00%
-
0.00%
0.00%
61,839
100.00%
148,673
100.00%
136,677
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
Instruction
Total Staff
2010
Prof
Support
1.00
0.00
1.00
2011
Prof
1.00
1.00
Support
0.00
396
2012
Prof
Support
1.00
0.00
1.00
Dallas Independent School District
Specialized Data Management
Organization 897
SDMS supports a comprehensive technology for managing special populations by automating and streamlining data collection and management. This organization is
assigned to MIS 872. It is federally funded except for .5 FTE for manager from general operating.
Goals and Objectives
1. Provide correct responses to callers on first call, 95% of the time.
2. Enterprise applications will be operationally functional for 99% of operational hours when network and power outages are not occurring.
3. Manage resources more effectively through implementation of ITIL processes (specifications for all reports prior to start of work, service level agreements and service
catalogs).
General Fund Budget
Payroll Cost by Function
13 Staff Development
53 Data Processing Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
47,533
47,533
% of
Total
85.17%
0.00%
85.17%
50,384
50,384
% of
Total
0.00%
75.14%
75.14%
210
5,581
628
1,859
8,278
0.38%
10.00%
1.13%
3.33%
14.83%
16,673
16,673
55,811
100.00%
67,057
Original Budget
2010-11
41,669
41,669
% of
Total
0.00%
78.96%
78.96%
0.00%
0.00%
0.00%
24.86%
24.86%
11,102
11,102
0.00%
0.00%
0.00%
21.04%
21.04%
100.00%
52,771
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
53
Staff Development
Data Processing Services
Total Staff
2010
Prof
Support
0.50
0.00
0.00
0.00
0.50
2011
Prof
0.00
0.50
0.50
Support
0.00
0.00
397
2012
Prof
Support
0.00
0.00
0.50
0.00
0.50
Original Budget
2011-12
Dallas Independent School District
Gifted and Talented
Organization 900
The Gifted and Talented Program (GT) is a mandated state program that provides services for those students who have been nominated, screened and identified as gifted
students K-12. The program provides instructional support through an interdisciplinary program that addresses the four core academic areas, supporting students through
leadership opportunities, the arts, and a variety of creative areas of giftedness.
Goals and Objectives
1. To conduct an annual GT district wide open enrollment process, whereby teachers, parents, students and community are encouraged to nominate students to be
screened and identified for GT services.
2. To ensure GT programs at the campus level are in service to identify gifted students as outlined in the state plan. To provide curriculum, professional development and
technical support to enhance the core academic program.
3. To support the core academic area by increasing commended levels in the four core areas as measured on state assessments.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
Audited
2009-10
508,049
108,552
616,601
% of
Total
75.98%
16.23%
92.21%
Original Budget
2010-11
92,800
607,493
700,293
% of
Total
12.25%
80.22%
92.48%
Original Budget
2011-12
38,700
394,624
433,324
% of
Total
7.56%
77.10%
84.66%
11,433
40,668
52,101
1.71%
6.08%
7.79%
5,000
51,960
56,960
0.66%
6.86%
7.52%
8,000
70,516
78,516
1.56%
13.78%
15.34%
668,702
100.00%
757,253
100.00%
511,840
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
6.00
1.00
1.00
0.00
8.00
2011
Prof
0.00
7.00
8.00
Support
0.00
1.00
398
2012
Prof
Support
0.00
0.00
4.00
1.00
5.00
Dallas Independent School District
Athletics
Organization 902
Athletics is committed to excellence by providing a positive and challenging environment for its student-athletes. The focus of athletics is to develop a culture of success
for all who participate. This department, along with coaches, parents and student-athletes, share in the task of creating an atmosphere of goal-setting, positive
communication and successful outcomes that foster an environment which establishes personal and team successes.
Goals and Objectives
1. To provide competitive athletic participation opportunities for student-athletes in grades 7-12 who wish to participate in UIL athletic competitions, and ensure that
those student-athletes are compliant with UIL guidelines for participation.
2. To provide, coordinate and administer a comprehensive transportation program to safely transport student-athletes to UIL athletic competitions.
3. To procure quality equipment for all student-athletes to utilize in UIL athletic practices and competitions.
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
32 Social Work Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
4
2,019
1,477,634
(75)
1,479,583
% of
Total
0.00%
0.04%
30.39%
0.00%
30.43%
1,727
127
170
3,380,014
246
3,382,284
4,861,867
Audited
2009-10
1,460,081
1,460,081
% of
Total
0.00%
0.00%
26.38%
0.00%
26.38%
0.04%
0.00%
0.00%
69.52%
0.00%
0.01%
69.57%
4,072,670
3,000
4,075,670
100.00%
5,535,751
Original Budget
2010-11
1,422,775
1,422,775
% of
Total
0.00%
0.00%
29.93%
0.00%
29.93%
0.00%
0.00%
0.00%
73.57%
0.05%
0.00%
73.62%
3,327,487
3,000
3,330,487
0.00%
0.00%
0.00%
70.00%
0.06%
0.00%
70.07%
100.00%
4,753,262
100.00%
Goal Results
Goal 1 (Focus: Staffing)
36
Cocurricular/Extra-curricular
Total Staff
2010
Prof
Support
15.00
2.00
17.00
2011
Prof
Support
15.00
2.00
17.00
399
2012
Prof
Support
15.00
1.00
16.00
Original Budget
2011-12
Dallas Independent School District
Core Curriculum And Instructional
Organization 903
Core Curriculum and Instruction includes the following: Math, Reading Language Arts, Social Studies, Science, Early Childhood, and Instructional Technology. Each of
these departments provides teachers with the curriculum planning guides (CPG), the foundation of a managed curriculum. The Core department provides curriculum
tools, structures, timelines, and professional development for teachers and administrators.
Goals and Objectives
1. Provide a clear, coherent and rigorous curriculum, PK-12, aligned to required state and national standards and aimed at preparing students for college and the
workforce.
2. Provide ongoing, year-long professional development that supports a teacher's content and pedagogical improvement in order to more effectively implement the
curriculum.
3. Lead teachers in making informed instructional decisions through a systematic data analysis protocol and district assessment system using national, state, and local
assessment data.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
330,401
330,401
% of
Total
0.00%
92.06%
92.06%
Original Budget
2010-11
5,000
301,407
306,407
% of
Total
1.46%
87.72%
89.17%
Original Budget
2011-12
4,000
361,646
365,646
% of
Total
1.02%
92.06%
93.08%
28,463
32
28,495
7.93%
0.01%
7.94%
37,200
37,200
10.83%
0.00%
10.83%
27,181
27,181
6.92%
0.00%
6.92%
358,896
100.00%
343,607
100.00%
392,827
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
2.00
4.00
2011
Prof
2.00
4.00
Support
2.00
400
2012
Prof
Support
3.00
1.00
4.00
Dallas Independent School District
Mathematics
Organization 904
The goal of the Mathematics department is to engage students in solving real-world problems in order to construct meaning and make sense of learning, and to challenge
students to justify and explain their solutions so that they take ownership of their learning. Curricular tools and resources, including technology, will be based on current
research.
Goals and Objectives
1. Based on data, the Mathematics department will focus on developing number sense, developing numerical fluency, and problem-solving strategies (in lower
elementary grades); concepts and uses of measurement (in upper elementary and middle school grades); and proportionality and probability and statistics (in high school).
2. Teachers will study research, complete high cognitive demand tasks, and employ the Principles of Learning. Teachers will apply the habits of thinking of a
mathematician including looking for patterns, making conjectures, guessing and checking, moving from textual to graphical to tabular representations, forming
generalizations, posing questions.
3. The Mathematics department will continue to develop and fine tune experiential mathematics curricula that give students opportunities to problem solve and apply
mathematics concepts to real-word situations. These curricula also give teachers opportunities to develop and extend students' interaction with current technology.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
2,196
11,064
756,042
1,002
414
770,718
% of
Total
0.09%
0.47%
32.33%
0.04%
0.02%
32.96%
1,071,850
345,205
150,480
1,567,536
2,338,254
Audited
2009-10
275,000
837,797
2,000
2,000
1,116,797
% of
Total
0.00%
10.22%
31.14%
0.07%
0.07%
41.51%
45.84%
14.76%
6.44%
67.04%
979,730
385,000
209,063
1,573,793
100.00%
2,690,590
Original Budget
2010-11
110,000
411,144
1,200
1,000
523,344
% of
Total
0.00%
6.14%
22.97%
0.07%
0.06%
29.23%
36.41%
14.31%
7.77%
58.49%
261,500
862,336
143,000
1,266,836
14.61%
48.17%
7.99%
70.77%
100.00%
1,790,180
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
9.00
2.00
11.00
2011
Prof
9.00
11.00
Support
2.00
401
2012
Prof
Support
4.00
1.00
5.00
Original Budget
2011-12
Dallas Independent School District
Library/Media Services
Organization 905
L. M. S .provides intellectual and technological support to all the schools in the District. Providing professional and curricular support includes assistance and guidance
in collection development, technology and automation, staff development, literacy and reading motivation programs support for all grade levels. It is one of the few "turn
key" organizations that is able to supply assistance in all areas of library activities.
Goals and Objectives
1. To ensure the equity of access to all students and staff in all print and electronic resources while keeping abreast of the changes in curriculum and delivery systems
which respond positively to changes that users need and want in resources and services within the constraints of copyright compliance.
2. Support the collaborative teaching of information processing skills while supporting high academic rigor and ethical behavior in the use of information to make
students life-long learners . Program support includes documentation, professional development, and school library observations/visits.
3. Provide essential technology support for all school libraries to maintain the "learner" to "systems" connection in this increasingly technological society while staying
abreast of the information culture of students and incorporating this awareness within library programs.
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
Non-Payroll Cost by Function
12 Instructional Resources
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
6
1,108,236
2,080
1,110,322
% of
Total
0.00%
90.07%
0.17%
90.24%
119,581
304
242
120,128
1,230,450
Audited
2009-10
1,142,722
1,142,722
% of
Total
0.00%
35.76%
0.00%
35.76%
9.72%
0.02%
0.02%
9.76%
2,050,780
2,000
2,052,780
100.00%
3,195,502
Original Budget
2010-11
710,073
710,073
% of
Total
0.00%
26.35%
0.00%
26.35%
64.18%
0.06%
0.00%
64.24%
1,982,602
2,000
1,984,602
73.57%
0.07%
0.00%
73.65%
100.00%
2,694,675
100.00%
Goal Results
Goal 1 (Focus: Staffing)
12
Instructional Resources
Total Staff
2010
Prof
Support
8.00
14.00
22.00
2011
Prof
8.00
22.00
Support
14.00
402
2012
Prof
Support
7.00
6.00
13.00
Original Budget
2011-12
Dallas Independent School District
Social Studies
Organization 907
The Social Studies Department is responsible for all social studies content K-12. The department is responsible for curriculum, instruction, assessments, campus support,
professional development, special initiatives (Mock Trial, Model United Nations, National History Day, and the use of historical fiction and non-fiction in the
development of reading and writing skills).
Goals and Objectives
1. To ensure the alignment of social studies standards, curriculum, instruction, assessments and incorporating effective, research-based instructional strategies to meet the
needs of all learners throughout the district leading to increased student achievement.
2. To facilitate students' development in the skills of historians (Primary source analysis tools, understanding cause and effect, asking good questions, developing map
and graph skills, summarizing, predicting, differencing and comparing and contrasting.)
3. To promote the use of a variety of instructional resources that are grade-level appropriate for the in-depth investigation of social studies content (primary source
documents, periodicals, historical literature, maps, charts, graphs, manipulative, project resource kits and technology.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
32 Social Work Services
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
6,359
601,717
408
7,483
615,967
% of
Total
0.96%
90.73%
0.00%
0.06%
1.13%
92.88%
Original Budget
2010-11
142,800
719,108
900
1,130
863,938
% of
Total
15.35%
77.30%
0.10%
0.12%
0.00%
92.87%
Original Budget
2011-12
99,040
390,850
2,993
2,130
495,013
% of
Total
18.20%
71.83%
0.55%
0.39%
0.00%
90.97%
577
45,708
934
47,219
0.09%
6.89%
0.14%
0.00%
7.12%
12,411
52,923
1,000
66,334
1.33%
5.69%
0.00%
0.11%
7.13%
6,255
41,883
1,000
49,138
1.15%
7.70%
0.00%
0.18%
9.03%
663,187
100.00%
930,272
100.00%
544,151
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
8.00
2.00
10.00
2011
Prof
8.00
10.00
Support
2.00
403
2012
Prof
Support
4.00
1.00
5.00
Dallas Independent School District
Fine Arts
Organization 908
The Fine Arts Department oversees the music (elementary, band, choir, and orchestra), art (elementary and secondary), dance, and theatre programs. This department has
established goals, expectations, and requirements for each area of Fine Arts. This department provides teacher training which is aligned with the Fine Arts Standard of
Service and the goals of the district and provides the equipment necessary to meet the goals and expectations.
Goals and Objectives
1. All state and local Fine Arts content standards are included in the required curriculum and teachers are expected to teach using the Curriculum Planning Guides which
provides a sequence of learning from K to grade 12 for all areas of Fine Arts.
2. To have each campus offer the Standards of Service for Fine Arts which supports a vertically aligned program that is multi-leveled, including Fine Arts Pathways and
Academies.
3. To continue the improvement of Fine Arts programs across the district as reflected in increased secondary student enrollment in advanced FA programs , increased
student participation in all performance requirements and continued higher levels of achievement in all FA programs.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
26,128
28,480
534,661
7,033
7,080
8,482
611,865
% of
Total
1.02%
1.11%
20.80%
0.27%
0.28%
0.33%
23.81%
Original Budget
2010-11
39,527
17,750
537,994
235,878
7,104
838,253
% of
Total
1.29%
0.58%
17.62%
0.00%
7.73%
0.23%
27.46%
14,200
453,179
26,621
55,690
7,104
556,794
% of
Total
0.00%
0.59%
18.69%
1.10%
2.30%
0.29%
22.97%
1,168,599
23,804
765,710
1,958,113
45.47%
0.93%
29.79%
0.00%
76.19%
1,150,872
29,796
862,093
171,900
2,214,661
37.70%
0.98%
28.24%
5.63%
72.54%
22,616
1,715,185
129,890
1,867,691
0.00%
0.93%
70.74%
5.36%
77.03%
2,569,978
100.00%
3,052,914
100.00%
2,424,485
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
51
Instructional Leadership
Maintenance & Operations
Total Staff
2010
Prof
Support
6.00
1.00
0.00
0.00
7.00
2011
Prof
6.00
1.00
11.00
Support
1.00
3.00
404
2012
Prof
Support
5.00
1.00
0.00
1.00
7.00
Original Budget
2011-12
Dallas Independent School District
JROTC
Organization 909
To provide administrative support, logistical, and technical assistance/support to all JROTC units and oversee the operations, functions, and compliance of 21 Army
JROTC units, 1 Navy JROTC unit, 1 Marine Corps JROTC unit and 19 Leadership Cadet Corps (LCC), middle school units. Additional duties include coordinating
Summer Camp (JCLC )and facilitating Academy Day. This office also provide operational oversight for the Leadership Cadet Corp Program (LCC).
Goals and Objectives
1. Insure all units pass both the DAI off year inspection and the Brigade Formal Inspection with a rating of “Honor Unit” or Honor Unit with Distinction.
2. Insure each unit is staffed and funded IAW CCR 145-2 Section V.
3. Insure each instructor meet or exceed all educational requirements as prescribed by DISD and Cadet Command.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
Audited
2009-10
479,352
126,988
606,341
% of
Total
76.32%
20.22%
96.54%
Original Budget
2010-11
474,627
141,000
615,627
% of
Total
73.43%
21.82%
95.25%
Original Budget
2011-12
376,778
111,960
488,738
% of
Total
73.28%
21.78%
95.06%
3,667
11,905
6,142
21,713
0.58%
1.90%
0.98%
3.46%
4,000
13,200
13,500
30,700
0.62%
2.04%
2.09%
4.75%
5,650
19,750
25,400
0.00%
1.10%
3.84%
4.94%
628,054
100.00%
646,327
100.00%
514,138
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
4.00
3.00
7.00
2011
Prof
4.00
7.00
Support
3.00
405
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Early Childhood Education
Organization 910
The Early Childhood Department serves children ages three to five through the following programs: Prekindergarten, School Readiness Integration (SRI), Home
Instruction for Parents of Preschool Youngsters (HIPPY), and the Dallas ISD/ Head Start of Greater Dallas collaboration. The purpose of these programs is to prepare all
children to enter school with the readiness skills necessary for a successful academic career in kindergarten and beyond.
Goals and Objectives
1. Academic data - A minimum of 80% of the students attending prekindergarten in Dallas ISD during the 2010-11 school year will score "on level" in kindergarten
during the fall 2011 administration of the Texas Primary Reading Inventory (TPRI).
2. Capacity building - In a continuing effort to provide high quality prekindergarten programs for children through community partnerships, the Dallas ISD/Head Start of
Greater Dallas collaboration will expand by a minimum of 7 classrooms for the 2011-12 school year.
3. Curriculum development - In order to meet the needs of all learners throughout the district, 100% of the Curriculum Planning Guides (CPGs) for prekindergarten will
be aligned to the state standards (Prekindergarten Curriculum Guidelines), current research, and best practices in early childhood education.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
61 Community Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
78,332
21
371,664
90,308
540,325
% of
Total
13.03%
0.00%
61.83%
15.02%
89.89%
8,000
466,007
474,007
% of
Total
0.00%
1.50%
87.42%
0.00%
88.92%
Original Budget
2011-12
64,631
5,160
273,973
343,764
% of
Total
16.53%
1.32%
70.07%
0.00%
87.92%
6,377
15,607
2,334
36,457
60,777
1.06%
2.60%
0.39%
6.07%
10.11%
3,567
19,000
36,500
59,067
0.67%
3.56%
0.00%
6.85%
11.08%
5,002
19,744
22,500
47,246
1.28%
5.05%
0.00%
5.75%
12.08%
601,101
100.00%
533,074
100.00%
391,010
100.00%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
21
61
Instructional Leadership
Community Services
Total Staff
2010
Prof
Support
3.00
4.00
2.00
0.00
9.00
2011
Prof
4.00
0.00
8.00
Support
4.00
0.00
406
2012
Prof
Support
3.00
1.00
0.00
0.00
4.00
Dallas Independent School District
Physical Education
Organization 911
The purpose of Health and Physical Education is to provide students with the knowledge and skills needed to develop and maintain personal health, lifetime fitness, and
recreational enjoyment. DISD is striving, through the development of a comprehensive approach to school health, to create an environment that supports healthy habits
and making healthy choices. The H/PE Department serves all grade levels Pre K-12 in the areas of Health Education, Physical Education and Coordinated School Health.
Goals and Objectives
1. All state and local Health and Physical Education content standards, benchmarks, and eligible content are included in the required curriculum in a sequence that is
developmentally appropriate and consistent with state and national standards, with additional district identified content related to both.
2. District-wide implementation of Coordinated School Health; an effective program designed to connect health (physical, emotional and social) with education, to
improve overall health and the capacity to learn through the support of families, communities and schools working together.
3. All 3rd-12th grade students complete a fitness assessment to promote life-long healthy living, with the focus on achieving their personal best.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
83
4,575
197,768
432
202,859
% of
Total
0.03%
1.53%
66.25%
0.14%
67.95%
15,576
16,863
29,419
33,817
95,675
298,534
Audited
2009-10
62,800
212,587
15,400
290,787
% of
Total
0.00%
5.01%
16.95%
1.23%
23.18%
5.22%
5.65%
9.85%
11.33%
32.05%
799,000
117,700
17,000
30,000
963,700
100.00%
1,254,487
Original Budget
2010-11
43,440
160,718
17,400
221,558
% of
Total
0.00%
4.37%
16.15%
1.75%
22.27%
63.69%
9.38%
1.36%
2.39%
76.82%
726,480
9,000
38,000
773,480
0.00%
73.01%
0.90%
3.82%
77.73%
100.00%
995,038
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.00
3.00
Support
1.00
407
2012
Prof
Support
2.00
0.00
2.00
Original Budget
2011-12
Dallas Independent School District
Science
Organization 912
The Science Department supports the mission of the District and the goals of the Teaching & Learning Division by providing comprehensive leadership and management
for K-12 Science education. The Department develops and manages the K-12 Science curriculum, provides professional development for all Science teachers, and
provides direct support to campuses, Learning Communities, principals, teachers and students in all aspects of Science education.
Goals and Objectives
1. Utilize district achievement data in Science to purposefully & effectively deploy the resources of the department to improve student learning and achievement in
science. Performance Measure: Improvement in TAKS/STAAR/EOC achievement data for Science.
2. Build the capacity of all science teachers, K-12, to effectively implement a high-quality science curriculum for all students by providing multiple forms of professional
development and through the implementation of the Dallas coaching model. Performance Measure: Provide professional development for all K-12 Science teachers in the
district.
3. Develop, revise, manage, and distribute all curriculum products related to K-12 Science instruction so that teachers are provided with all of the resources necessary to
deliver quality science instruction for all students. Performance Measure: Provide all curriculum deliverables to all science teachers.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
228
18,483
771,709
2,858
1,350
794,628
% of
Total
0.02%
1.35%
56.43%
0.21%
0.10%
58.11%
290,387
104,120
178,344
572,851
1,367,480
Audited
2009-10
230,000
816,825
2,500
2,500
1,051,825
% of
Total
0.00%
12.39%
44.00%
0.13%
0.13%
56.66%
21.24%
7.61%
13.04%
41.89%
405,000
105,000
294,499
804,499
100.00%
1,856,324
Original Budget
2010-11
370,000
461,557
2,500
2,500
836,557
% of
Total
0.00%
28.62%
35.71%
0.19%
0.19%
64.72%
21.82%
5.66%
15.86%
43.34%
171,063
284,998
456,061
0.00%
13.23%
22.05%
35.28%
100.00%
1,292,618
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
9.00
4.00
13.00
2011
Prof
9.00
13.00
Support
4.00
408
2012
Prof
Support
5.00
1.00
6.00
Original Budget
2011-12
Dallas Independent School District
New Teacher Support And Development
Organization 913
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
13 Staff Development
Total Annual Operating Budget
Audited
2009-10
25,334
303,133
328,467
% of
Total
7.01%
83.89%
90.90%
Original Budget
2010-11
144,020
300,255
444,275
% of
Total
29.82%
62.18%
92.00%
-
% of
Total
0.00%
0.00%
0.00%
32,884
32,884
9.10%
9.10%
38,619
38,619
8.00%
8.00%
-
0.00%
0.00%
361,351
100.00%
482,894
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
0.00
3.00
2011
Prof
3.00
3.00
Support
0.00
409
2012
Prof
Support
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Academic Services
Organization 915
The Academic Services department works operationally with all of the departments in the Teaching and Learning division to coordinate educational programs and
processes. Academic Services is responsible for the divisions’ budget and personnel issues, the review procedure for instructional materials and consultants, the
secondary course master schedule which involves facilitating the Curriculum, Alignment, Review and Approval committee, and the Board agenda process.
Goals and Objectives
1. Increase the usage of Curriculum Central, the district’s Web site for curricular resources for teachers and campus administrators by 5%.
2. Ninety-five percent accuracy with Position Control for the Teaching and Learning division.
3. Provide course update training to all secondary schools on master scheduling tools that are 95% accurate.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
1,810
335,859
49,896
387,565
% of
Total
0.16%
29.47%
4.38%
0.00%
34.00%
Original Budget
2010-11
3,500
394,288
397,788
% of
Total
0.25%
28.26%
0.00%
0.00%
28.51%
Original Budget
2011-12
45,000
417,840
800
463,640
% of
Total
5.13%
47.65%
0.00%
0.09%
52.87%
855
751,391
752,246
0.08%
65.92%
0.00%
66.00%
996,634
600
997,234
0.00%
71.44%
0.04%
71.49%
412,050
1,200
413,250
0.00%
46.99%
0.14%
47.13%
1,139,811
100.00%
1,395,022
100.00%
876,890
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
41
Instructional Leadership
General Administration
Total Staff
2010
Prof
Support
4.00
0.00
0.00
1.00
5.00
2011
Prof
4.00
0.00
5.00
Support
1.00
0.00
410
2012
Prof
Support
4.00
1.00
0.00
0.00
5.00
Dallas Independent School District
Teaching And Learning
Organization 916
The division is responsible for the development, implementation and coordination of policies and programs in core academic areas as well as special and enrichment
programs. The division provides direct support to schools through curricular resources, professional development, and instructional support.
Goals and Objectives
1. Reduce the achievement gap to fewer than 5 percentage points.
2. Fifty percent of all graduates scoring at the college ready level on STAAR/EOC.
3. Eighty percent of graduates meeting the Recommended Graduation Plan requirements.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
41 General Administration
Total Annual Operating Budget
Audited
2009-10
238,739
238,739
% of
Total
50.56%
50.56%
Original Budget
2010-11
342,993
342,993
% of
Total
89.50%
89.50%
Original Budget
2011-12
421,299
421,299
% of
Total
93.07%
93.07%
473
232,979
40
233,492
0.10%
49.34%
0.01%
49.44%
40,220
40,220
0.00%
10.50%
0.00%
10.50%
31,376
31,376
0.00%
6.93%
0.00%
6.93%
472,231
100.00%
383,213
100.00%
452,675
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.70
3.90
Support
1.20
411
2012
Prof
Support
2.70
1.20
3.90
Dallas Independent School District
Performance Management and Analytics
Organization 918
PM&A serves to empower our students, parents, district staff and the community with the ability to monitor college and career readiness & other key indicators in the
areas of student achievement, finance, operations and stakeholder satisfaction. The department provides data coaching services to support systemic use of the dashboards
and a data warehouse to facilitate decision-making to further student academic achievement. PM&A also administers the district wide performance pay program.
Goals and Objectives
1. Deliver data coaching services to support systemic use of data to improve decision-making. Provide timely access to pertinent information through dashboards to
monitor instructional and operational performance
2. Develop and maintain the district data warehouse to support the dashboards and other reporting tools that address the needs of the internal and external stakeholders.
3. Manage the district wide performance pay incentives to recruit, retain, and reward effective campus employees.
General Fund Budget
Payroll Cost by Function
41 General Administration
53 Data Processing Services
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
424,098
125,158
97,329
646,585
% of
Total
26.88%
7.93%
6.17%
40.99%
897,040
897,040
% of
Total
0.00%
43.07%
0.00%
43.07%
Original Budget
2011-12
170,145
430,791
600,936
% of
Total
10.15%
25.70%
0.00%
35.85%
4,449
926,563
931,012
0.28%
0.00%
58.73%
59.01%
4,225
1,181,648
1,185,873
0.00%
0.20%
56.73%
56.93%
3,380
1,071,790
1,075,170
0.00%
0.20%
63.95%
64.15%
1,577,597
100.00%
2,082,913
100.00%
1,676,106
100.00%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
41
53
General Administration
Data Processing Services
Community Services
Total Staff
2010
Prof
Support
5.00
1.00
2.00
0.00
2.00
0.00
10.00
2011
Prof
2.00
7.00
7.00
10.00
Support
0.00
1.00
1.00
412
2012
Prof
Support
2.00
0.00
4.00
0.00
4.00
0.00
6.00
Dallas Independent School District
Campus Administrative Services
Organization 919
The Campus Administrative Services Department plans, oversees, and coordinates planning and project support, magnet school application processes and learning
centers.
Goals and Objectives
1. The department designs and maintains the Campus Improvement Planning Process to ensure compliance with federal, state, and local mandates and implement
intervention programs to enrich student learning.
2. The department coordinates and manages the magnet application process, as well communication and statistical reporting of data.
3. The department coordinates and manages student activities for the district's elementary and middle school learning centers.
General Fund Budget
Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
41 General Administration
51 Maintenance & Operations
Non-Payroll Cost by Function
21 Instructional Leadership
Total Annual Operating Budget
142
256,765
116
28,781
1,625
287,428
% of
Total
0.04%
75.32%
0.03%
8.44%
0.48%
84.32%
53,456
53,456
340,884
Audited
2009-10
281,944
2,000
283,944
% of
Total
0.00%
78.22%
0.00%
0.00%
0.55%
78.78%
15.68%
15.68%
76,500
76,500
100.00%
360,444
Original Budget
2010-11
283,172
283,172
% of
Total
0.00%
83.44%
0.00%
0.00%
0.00%
83.44%
21.22%
21.22%
56,200
56,200
16.56%
16.56%
100.00%
339,372
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.00
3.00
Support
1.00
413
2012
Prof
Support
2.00
1.00
3.00
Original Budget
2011-12
Dallas Independent School District
Career & Technology Education
Organization 921
The Career Education & Workforce Partnerships department provides curriculum, professional development, business advisory development and budget leadership and
support for the Career and Technical Education (CTE) programs in Dallas ISD. Additionally, the department provides a robust college and career guidance program for
all students grades 6-12 and monitors state and federal compliance rules and regulations concerning the CTE programs.
Goals and Objectives
1. Write and/or procure appropriate curriculum, equipment and supplies for 100% of Career and Technical Education courses/programs.
2. Provide college and career guidance so that all students complete a career interest inventory and skills assessment, 4-year education plan and conduct college research
and planning beginning in middle school.
3. Ensure that all state and federal compliance rules and regulations (teacher certification, allowable expenditures, program accessibility, etc.) concerning the CTE
programs are followed and monitored.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Total Annual Operating Budget
2,820
11,752
545,663
488
342
561,065
% of
Total
0.24%
0.99%
46.13%
0.04%
0.03%
47.44%
372,210
17,761
143,291
159
88,269
621,689
1,182,754
Audited
2009-10
149,000
567,584
2,000
1,500
720,084
% of
Total
0.00%
10.77%
41.03%
0.14%
0.11%
52.06%
31.47%
1.50%
12.12%
0.01%
0.00%
7.46%
52.56%
408,543
29,000
204,434
21,200
663,177
100.00%
1,383,261
Original Budget
2010-11
291,485
1,500
1,000
293,985
% of
Total
0.00%
0.00%
32.89%
0.17%
0.11%
33.17%
29.53%
2.10%
14.78%
0.00%
1.53%
0.00%
47.94%
288,234
156,330
144,340
3,384
592,288
0.00%
32.52%
17.64%
0.00%
16.29%
0.38%
66.83%
100.00%
886,273
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
6.00
1.00
7.00
2011
Prof
6.00
7.00
Support
1.00
414
2012
Prof
Support
3.00
1.00
4.00
Original Budget
2011-12
Dallas Independent School District
Student Support Team
Organization 922
Serve as a multi-disciplinary team to develop strategies and identify interventions that will enable students to reach their potential. The team refers children to Special
Education, Section 504, and DAEP.
Goals and Objectives
1. Reduce the number of inappropriate referral to DAEP, Special Education Evaluation, and Section 504 especially African-American males.
2. Provide training to all SST chairs and campuses on the SST and RtI process
3. Provide technical assistance regarding the SST and RTI process
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
31 Guidance, Counseling & Eval.
41 General Administration
Non-Payroll Cost by Function
31 Guidance, Counseling & Eval.
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
(11,963)
29,120
7,277
(108)
24,327
% of
Total
-32.85%
79.96%
19.98%
-0.30%
66.79%
87,650
87,650
% of
Total
0.00%
0.00%
89.67%
0.00%
89.67%
Original Budget
2010-11
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
10,827
49
1,218
12,094
29.73%
0.13%
3.35%
33.21%
10,100
10,100
10.33%
0.00%
0.00%
10.33%
-
0.00%
0.00%
0.00%
0.00%
36,420
100.00%
97,750
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
415
Dallas Independent School District
School Leadership And Administrative Services
Organization 923
The School Leadership & Administrative Services Division provides oversight to all district campuses through the horizontal learning communities. This division is
responsible for oversight to programs that fall under Administrative Services, Administrative Operations & Support, State & Federal Accountability, Dallas Leadership
Academy, and District & Student Initiatives.
Goals and Objectives
1. The primary goal of the division is to provide leadership, direction, and focus to the senior executive directors to ensure attainment of student achievement targets.
2. The division will focus on building a pipeline to ensure effective quality leadership at all campuses.
3. The division will support and provide guidance to campuses to ensure implementation of district wide initiatives and compliance with all local, state, and federal
guidelines.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
23 School Leadership
Total Annual Operating Budget
Audited
2009-10
290,807
290,807
% of
Total
31.98%
0.00%
0.00%
31.98%
Original Budget
2010-11
602,956
602,956
% of
Total
32.99%
0.00%
0.00%
32.99%
Original Budget
2011-12
279,921
500
500
280,921
% of
Total
36.08%
0.06%
0.06%
36.21%
2,832
613,371
2,420
618,623
0.31%
67.45%
0.27%
68.02%
1,224,500
1,224,500
0.00%
67.01%
0.00%
67.01%
494,946
494,946
0.00%
63.79%
0.00%
63.79%
909,430
100.00%
1,827,456
100.00%
775,867
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
1.00
4.00
2011
Prof
1.00
2.00
Support
1.00
416
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Attendance Improvement and Truancy
Organization 925
The Attendance Improvement and Truancy Reduction Department ensures compliance with state compulsory attendance parent notification and enforcement mandates.
Goals and Objectives
1. The department ensures the enforcement of attendance and truancy state mandates and district policies.
2. The department ensures the development and implementation of prevention, intervention and enforcement initiatives and other programs that target truant behavior.
3. The department oversees the development and continued utilization of the Student Attendance Monitoring System (SAMS).
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
32 Social Work Services
Non-Payroll Cost by Function
21 Instructional Leadership
32 Social Work Services
33 Health Services
Total Annual Operating Budget
Audited
2009-10
289,016
476,262
765,278
% of
Total
35.56%
58.60%
94.15%
778,074
778,074
% of
Total
0.00%
86.12%
86.12%
69
47,450
47,519
0.01%
5.84%
0.00%
5.85%
125,382
125,382
812,796
100.00%
903,456
Original Budget
2010-11
611,982
611,982
% of
Total
0.00%
85.61%
85.61%
0.00%
13.88%
0.00%
13.88%
102,834
102,834
0.00%
14.39%
0.00%
14.39%
100.00%
714,816
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
32
Instructional Leadership
Social Work Services
Total Staff
2010
Prof
Support
3.00
2.00
6.00
1.00
12.00
2011
Prof
0.00
9.00
12.00
Support
0.00
3.00
417
2012
Prof
Support
0.00
0.00
8.00
1.00
9.00
Original Budget
2011-12
Dallas Independent School District
Youth And Family Centers
Organization 926
The pupose of the Youth and Family Centers is to provide affordable school-based physical health care, mental health care, and other support services to Dallas children
and their families. In addition, the centers reduce the barriers to academic success and promote the wholeness of the family and engage families in their children's health
and education.
Goals and Objectives
1. Continue to increase access to to services for behavioral and physical health care through continued collabortation with Parkland and hiring additional clinicians that
can bill for services rendered. Outcomes will be measred by increased volume of students and families seen at each center and increased revenue generated by licensed
clinicians.
2. Continue to ensure accessible and quality services are available to all Dallas ISD students. Outcomes measured by satisfaction surveys adminstered twice per year to
students and families, school counselors, and school nurses.
3. Provide ongoing mental health services that will assist with elimating barriers to learning and increase students' academic success. Outcomes will be measured by
number of families served, and pre and post test scores on clinical insruments.
General Fund Budget
Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
32 Social Work Services
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
51 Maintenance & Operations
61 Community Services
71 Debt Service
Total Annual Operating Budget
505
1,516,214
116,810
1,535
81,873
595,768
2,312,705
% of
Total
0.02%
51.29%
3.95%
0.05%
2.77%
20.15%
78.23%
85
210,200
376
432,955
643,615
2,956,320
Audited
2009-10
2,574,653
900
59,724
2,635,277
% of
Total
0.00%
79.09%
0.00%
0.03%
1.83%
0.00%
80.95%
0.00%
7.11%
0.01%
14.65%
0.00%
21.77%
619,981
619,981
100.00%
3,255,258
Original Budget
2010-11
2,418,640
85,000
2,503,640
% of
Total
0.00%
77.62%
0.00%
0.00%
2.73%
0.00%
80.35%
0.00%
19.05%
0.00%
0.00%
0.00%
19.05%
612,217
612,217
0.00%
19.65%
0.00%
0.00%
0.00%
19.65%
100.00%
3,115,857
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
32
61
Guidance, Counseling & Eval.
Social Work Services
Community Services
Total Staff
2010
Prof
Support
15.50
1.00
2.00
0.00
8.00
0.00
26.50
2011
Prof
Support
28.00
0.00
0.00
0.00
0.00
0.00
28.00
418
2012
Prof
Support
25.75
1.00
0.00
0.00
0.00
0.00
26.75
Original Budget
2011-12
Dallas Independent School District
Student Discipline
Organization 929
The Office of Student Discipline is responsible for handling student discipline matters to ensure compliance with Federal Guidelines, States Statues, Texas Education
Agency, and Dallas ISD Board Policy.
Goals and Objectives
1. The department ensures compliance with Federal Guidelines, State Statutes, Texas Education Agency (TEA) Regulations, and Dallas ISD Board Policy in the areas of
Student Discipline and Student Appeal Hearings.
2. The department monitors student discipline records to ensure accuracy of the annual submission of Public Information Management System (PEIMS) 425 Discipline
Data Reporting.
3. The department conducts annual Student Discipline training sessions for: (1) Campus administrators on discipline management requirements; and (2) Student Code of
Conduct for parents, district personnel, and community.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
41 General Administration
Non-Payroll Cost by Function
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
32 Social Work Services
41 General Administration
53 Data Processing Services
95 Payments to JJAEP
Total Annual Operating Budget
Audited
2009-10
127,314
280,505
271,956
679,776
% of
Total
8.97%
19.76%
19.16%
47.89%
Original Budget
2010-11
417,226
289,236
706,462
% of
Total
24.73%
17.15%
0.00%
41.88%
Original Budget
2011-12
328,694
71,002
399,696
% of
Total
27.93%
6.03%
0.00%
33.97%
23,805
13,282
89
1,757
700,744
739,678
1.68%
0.00%
0.94%
0.01%
0.12%
0.00%
49.37%
52.11%
80,500
10,000
890,000
980,500
4.77%
0.00%
0.59%
0.00%
0.00%
0.00%
52.76%
58.12%
29,000
8,000
40,000
700,000
777,000
2.46%
0.00%
0.68%
0.00%
0.00%
3.40%
59.49%
66.03%
1,419,454
100.00%
1,686,962
100.00%
1,176,696
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
31
41
Instructional Leadership
Guidance, Counseling & Eval.
General Administration
Total Staff
2010
Prof
Support
1.00
2.00
5.00
0.00
3.00
0.00
11.00
2011
Prof
4.00
5.00
0.00
11.00
Support
2.00
0.00
0.00
419
2012
Prof
Support
3.00
2.00
1.00
0.00
0.00
0.00
6.00
Dallas Independent School District
Out of School Time Department
Organization 931
The OST department assists campuses in developing and maintaining extended learning opportunities for students before school, after school and during the summer.
Goals and Objectives
1. Ensure that all OST programs are in compliance with state law and Dallas ISD Board Policy.
2. Close achievement gaps based on socio-economic status and ethnicity for all students who participate in OST programs.
3. Collaborate with the larger Dallas community in providing quality learning opportunities for Dallas ISD students outside the school day.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
61 Community Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
61 Community Services
Total Annual Operating Budget
Audited
2009-10
582,283
11,478
10,165
46
2
576
97,341
701,892
% of
Total
39.36%
0.78%
0.00%
0.69%
0.00%
0.00%
0.00%
0.04%
6.58%
47.44%
Original Budget
2010-11
394,900
422,525
300
817,725
% of
Total
24.14%
0.00%
25.82%
0.00%
0.00%
0.00%
0.00%
0.00%
0.02%
49.98%
4,400
251,685
312,600
568,685
% of
Total
0.00%
0.36%
20.59%
0.00%
0.00%
0.00%
25.57%
0.00%
0.00%
46.52%
728,002
2,127
16,338
31,086
777,553
49.21%
0.14%
1.10%
0.00%
2.10%
52.56%
790,400
25,000
3,000
818,400
48.31%
0.00%
1.53%
0.00%
0.18%
50.02%
16,600
637,280
653,880
0.00%
0.00%
1.36%
52.13%
0.00%
53.48%
1,479,445
100.00%
1,636,125
100.00%
1,222,565
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
61
Instruction
Instructional Leadership
Community Services
Total Staff
2010
Prof
Support
6.00
1.00
0.00
0.00
1.00
0.00
8.00
2011
Prof
0.00
6.00
0.00
7.00
Support
0.00
1.00
0.00
420
2012
Prof
Support
0.00
0.00
4.00
0.00
0.00
0.00
4.00
Original Budget
2011-12
Dallas Independent School District
Medicaid Coordination Services
Organization 933
Administrative oversight for two major reimbursement programs--School Health and Related Services (SHARS) and Medicaid Administrative Claim (MAC)--that
provide for Medicaid reimbursement to the district for certain medical and health-related outreach services and case management activities.
Goals and Objectives
1. Increase School Health and Related Services (SHARS) reimbursement and cost reconciliation revenue by 3-4% annually by instituting more efficient claims
submission practices and increasing staff compliance.
2. Maintain staff participation in the MAC program's random moment time study (RMTS) at 93% quarterly via appropriate training and frequent monitoring of staff.
3. Decrease number of uninsured children by 2% annually through supporting outreach insurance enrollment events, distribution of Medicaid/CHIP materials, staff
awareness information and working with the Health and Human Services Commission (HHSC) to establish Medicaid eligibility in a timely manner.
General Fund Budget
Payroll Cost by Function
33 Health Services
Non-Payroll Cost by Function
33 Health Services
Total Annual Operating Budget
Audited
2009-10
258,063
258,063
% of
Total
75.91%
75.91%
Original Budget
2010-11
271,695
271,695
% of
Total
79.77%
79.77%
Original Budget
2011-12
244,165
244,165
% of
Total
75.82%
75.82%
81,906
81,906
24.09%
24.09%
68,900
68,900
20.23%
20.23%
77,870
77,870
24.18%
24.18%
339,969
100.00%
340,595
100.00%
322,035
100.00%
Goal Results
Goal 1 (Focus: Staffing)
33
Health Services
Total Staff
2010
Prof
Support
2.00
3.00
5.00
2011
Prof
2.00
5.00
Support
3.00
421
2012
Prof
Support
2.00
2.00
4.00
Dallas Independent School District
Health Services
Organization 934
Health Services provides programs that enhance the educational process by removing health barriers to learning and promotes wellness and environmental safety for
students and staff.
Goals and Objectives
1. Ensure Health Services department and staff meet established professional quality performance standards including compliance with state mandated diabetes
education, coordinated school health initiative and state program requirements for immunizations, vision, hearing, spinal and Acanthosis Nigricans screenings.
2. Ensure students are protected from vaccine preventable diseases through increased compliance with state mandated program requirements for immunizations.
3. Identify resources and provide services to meet pregnant and/or parenting students' educational, social, emotional, and health needs to increase academic achievement
and reduce the dropout rate for these students.
General Fund Budget
Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
32 Social Work Services
33 Health Services
Non-Payroll Cost by Function
11 Instruction
23 School Leadership
32 Social Work Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
230,872
34,813
2,481,521
2,747,206
% of
Total
7.69%
1.16%
0.00%
82.61%
91.45%
Original Budget
2010-11
287,171
79,586
344,683
2,106,313
2,817,753
% of
Total
9.11%
2.53%
10.94%
66.83%
89.41%
Original Budget
2011-12
265,371
338,111
2,032,349
2,635,831
% of
Total
9.08%
0.00%
11.56%
69.51%
90.16%
66
256,755
17
22
256,861
0.00%
0.00%
0.00%
8.55%
0.00%
0.00%
0.00%
8.55%
333,771
333,771
0.00%
0.00%
0.00%
10.59%
0.00%
0.00%
0.00%
10.59%
10,000
2,500
263,313
12,000
287,813
0.34%
0.00%
0.09%
9.01%
0.00%
0.41%
0.00%
9.84%
3,004,067
100.00%
3,151,524
100.00%
2,923,644
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
32
33
Guidance, Counseling & Eval.
Social Work Services
Health Services
Total Staff
2010
Prof
Support
1.00
0.00
0.00
0.00
27.50
8.00
36.50
2011
Prof
0.00
5.00
28.90
42.50
Support
0.00
0.00
8.60
y
422
2012
Prof
Support
0.00
0.00
5.00
0.00
27.90
3.50
36.40
Dallas Independent School District
Counseling Services
Organization 935
Counseling Services will implement a systematic PK-12 data driven school counseling program that will foster a safe environment to empower students to graduate
college & career ready in order to ultimately become productive and responsible citizens.
Goals and Objectives
1. PK-12 Data Driven Counseling Program: To provide results on the impact the school counselors have on student achievement and success by using the Counselor
Tracking System (100% of all counselors)
2. Graduate Students College & Career Ready: To provide equal access and opportunity for all students to have the knowledge and skills to become college and career
ready using the College Readiness Performance Targets (100% of all counselors)
3. Foster a Safe Environment: To support students with issues that impact their success in school and to create a positive, consistent, and proactive interventions by using
the Developmental Assets Profile and Counseling Program Tracking (100% of all counselors)
General Fund Budget
Payroll Cost by Function
31 Guidance, Counseling & Eval.
52 Security & Monitoring
Non-Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
41 General Administration
Total Annual Operating Budget
Audited
2009-10
876,208
627
876,835
% of
Total
86.01%
0.06%
86.08%
Original Budget
2010-11
790,013
609
790,622
% of
Total
82.99%
0.06%
83.05%
Original Budget
2011-12
563,341
700
564,041
% of
Total
87.54%
0.11%
87.65%
9
138,737
3,093
141,838
0.00%
13.62%
0.30%
13.92%
161,323
161,323
0.00%
16.95%
0.00%
16.95%
79,487
79,487
0.00%
12.35%
0.00%
12.35%
1,018,672
100.00%
951,945
100.00%
643,528
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
8.50
1.00
9.50
2011
Prof
8.50
9.50
Support
1.00
423
2012
Prof
Support
5.50
1.00
6.50
Dallas Independent School District
Psychological Services
Organization 936
PS provides direct intervention services such as crisis response, counseling and individual behavior plans. We work primarily with general education students who are
experiencing such extreme difficulties socially, emotionally and behaviorally that they are not able to benefit from, or are disruptive to, the instructional setting. We also
provide consultation on Section 504 districtwide and provide direct services and/or consultation to students and families experiencing homelessness.
Goals and Objectives
1. Provide direct intervention services to students experiencing extreme emotional and behavioral difficulties such that they cannot benefit from, or are disruptive to, the
instructional setting. The objective is to get them functional and learning in their regular educational setting. Measured by data collection and analysis in Review 360.
2. Provide assistance to administrators/teachers/counselors/parents to create action plans in response to students whose behaviors are disruptive to their learning due to
difficulties associated with such issues as bullying, anger management, heightened anxiety, PTSD, etc. Measured by data collection and analysis in Review 360.
3. Assist administrators/counselors/parents with students who need services related to Section 504 and the McKinney-Vento Homeless Act in order to maintain legal
compliance and assist those students to maximize the learning environment. Measured by Chancery data and internal data collection system.
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
31 Guidance, Counseling & Eval.
32 Social Work Services
36 Cocurricular/Extra-curricular
41 General Administration
61 Community Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
32 Social Work Services
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
10,500
42
2,113,965
933,401
44,235
14,247
3,333
3,119,723
% of
Total
0.33%
0.00%
66.10%
29.19%
1.38%
0.45%
0.10%
97.55%
2,193,393
838,065
3,031,458
% of
Total
0.00%
0.00%
70.47%
26.93%
0.00%
0.00%
0.00%
97.40%
1,500
433
118
67,569
8,034
154
524
78,332
0.05%
0.01%
0.00%
2.11%
0.25%
0.00%
0.02%
2.45%
76,000
5,000
81,000
3,198,055
100.00%
3,112,458
Original Budget
2010-11
2,099,918
847,600
2,947,518
% of
Total
0.00%
0.00%
69.79%
28.17%
0.00%
0.00%
0.00%
97.96%
0.00%
0.00%
0.00%
2.44%
0.16%
0.00%
0.00%
2.60%
58,900
2,500
61,400
0.00%
0.00%
0.00%
1.96%
0.08%
0.00%
0.00%
2.04%
100.00%
3,008,918
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
32
41
Guidance, Counseling & Eval.
Social Work Services
General Administration
Total Staff
2010
Prof
Support
31.00
0.00
12.00
0.00
0.00
1.00
44.00
2011
Prof
Support
31.00
1.00
12.00
0.00
0.00
0.00
44.00
424
2012
Prof
Support
29.00
1.00
12.00
0.00
0.00
0.00
42.00
Original Budget
2011-12
Dallas Independent School District
Advanced Placement
Organization 938
The AP program is sponsored by the College Board and enables high school students access to college level AP course offerings for high school credit, college credit, or
both.
Goals and Objectives
1. To increase high school student enrollment in AP courses.
2. To increase the number of students enrolled taking the AP exam.
3. To increase the number of students passing the AP exam.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
Audited
2009-10
708,378
53,201
96,980
4,506
4,892
867,957
% of
Total
43.01%
3.23%
5.89%
0.27%
0.30%
52.69%
Original Budget
2010-11
901,537
287,000
141,074
4,000
4,000
1,337,611
% of
Total
42.23%
13.44%
6.61%
0.19%
0.19%
62.65%
Original Budget
2011-12
816,122
200,000
5,000
5,000
1,026,122
% of
Total
53.01%
12.99%
0.00%
0.32%
0.32%
66.65%
3,257
517,904
258,057
779,219
0.20%
0.00%
31.44%
15.67%
47.31%
152,390
160,000
485,000
797,390
7.14%
0.00%
7.49%
22.72%
37.35%
74,700
93,700
345,000
513,400
0.00%
4.85%
6.09%
22.41%
33.35%
1,647,175
100.00%
2,135,001
100.00%
1,539,522
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
13
21
Instruction
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
13.00
0.00
0.00
1.00
1.00
0.00
15.00
2011
Prof
Support
13.00
0.00
0.00
0.00
1.00
1.00
15.00
425
2012
Prof
Support
12.00
0.00
0.00
0.00
0.00
0.00
12.00
Dallas Independent School District
Administrative Support
Organization 939
The Administrative Support Department provides direct support to the learning communities and campuses. This department is responsible for oversight to the
Alternative Programs, Student Discipline & Truancy, Parent Complaints, Campus Crisis Management, Administrative Assignments, Division Board Updates, Division
Budget Management, and Student Success Initiatives.
Goals and Objectives
1. The primary goal of the department is to provide quality customer service to all campuses, parents, staff and community of the Dallas ISD.
2. The department will serve as a liaison and broker between the learning communities/campuses and other central departments regarding matters related to business,
teaching and learning, human resources, transportation, etc.
3. The department will support and provide guidance to campuses through the implementation of districtwide initiatives and assist with compliance measures.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
743,765
8
743,772
% of
Total
88.91%
0.00%
88.92%
Original Budget
2010-11
823,504
823,504
% of
Total
95.77%
0.00%
95.77%
Original Budget
2011-12
753,482
753,482
% of
Total
96.32%
0.00%
96.32%
54,595
38,128
92,723
6.53%
4.56%
0.00%
11.08%
35,000
1,350
36,350
0.00%
4.07%
0.16%
4.23%
26,500
2,310
28,810
0.00%
3.39%
0.30%
3.68%
836,495
100.00%
859,854
100.00%
782,292
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
8.00
3.00
11.00
2011
Prof
8.00
11.00
Support
3.00
426
2012
Prof
Support
7.00
2.00
9.00
Dallas Independent School District
Continuing Education
Organization 940
Goals and Objectives
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
52 Security & Monitoring
Total Annual Operating Budget
Audited
2009-10
314,651
159,106
7,497
481,254
% of
Total
61.96%
31.33%
1.48%
94.77%
Original Budget
2010-11
376,561
161,486
538,047
% of
Total
58.90%
25.26%
0.00%
84.15%
Original Budget
2011-12
230,906
148,569
57,170
436,645
% of
Total
48.83%
31.42%
12.09%
92.34%
19,978
762
5,802
26,542
3.93%
0.00%
0.15%
1.14%
0.00%
5.23%
36,070
514
7,560
57,170
101,314
5.64%
0.08%
0.00%
1.18%
8.94%
15.85%
29,213
411
6,600
36,224
6.18%
0.09%
0.00%
1.40%
0.00%
7.66%
507,796
100.00%
639,361
100.00%
472,869
100.00%
Goal Results
Goal 1 (Focus: Staffing)
23
School Leadership
Total Staff
2010
Prof
Support
1.00
1.00
2.00
2011
Prof
1.00
2.00
Support
1.00
427
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Special Education
Organization 942
Provides the required administrative structure for delivery of services to students eligible under the Individuals with Disabilities Education Act (IDEA). Currently,
approximately 12,700 students, birth through age 21, both within the school district boundaries and regionally in the case of Regional Day School Programs for the Deaf,
receive services. Over 1,500 special education staff provide special education services on district campuses, in homes, in hospitals, and in residential facilities.
Goals and Objectives
1. Meet IDEA 100% compliance standards (evaluation and ARD timelines, service match, HQ SPED teachers); address noncompliance when identified and correct as
soon as possible.
2. Develop a process including tools, technical assistance, and monitoring for the District to meet NCLB Adequate Yearly Progress (SPED state assessment participation
and performance rates) for special education.
3. Meet 100% compliance standards for the Residential Facilities Program.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
32 Social Work Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
00 Other
11 Instruction
12 Instructional Resources
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
53 Data Processing Services
61 Community Services
Total Annual Operating Budget
Audited
2009-10
6,217,828
55,678
884,420
114,214
7,331,922
442,065
278,677
745
648
849
15,327,044
% of
Total
39.75%
0.36%
5.65%
0.73%
46.87%
2.83%
1.78%
0.00%
0.00%
0.01%
97.98%
Original Budget
2010-11
8,159,363
55,231
996,698
116,861
7,657,931
445,665
281,988
600
1,600
17,715,937
% of
Total
45.09%
0.31%
5.51%
0.65%
42.32%
2.46%
1.56%
0.00%
0.00%
0.01%
97.89%
Original Budget
2011-12
5,989,992
56,537
705,492
118,906
7,098,486
361,781
289,237
1,500
2,400
14,624,331
% of
Total
39.85%
0.38%
4.69%
0.79%
47.22%
2.41%
1.92%
0.00%
0.01%
0.02%
97.28%
6,750
13,278
36
7,488
220,013
12,114
13,060
17,069
25,213
930
420
316,371
0.04%
0.08%
0.00%
0.05%
1.41%
0.08%
0.08%
0.11%
0.16%
0.01%
0.00%
2.02%
20,000
49,000
9,000
227,175
7,000
15,000
26,500
27,000
500
381,175
0.11%
0.27%
0.00%
0.05%
1.26%
0.04%
0.08%
0.15%
0.15%
0.00%
0.00%
2.11%
43,350
3,800
285,267
5,300
13,200
26,500
31,000
400
408,817
0.00%
0.29%
0.00%
0.03%
1.90%
0.04%
0.09%
0.18%
0.21%
0.00%
0.00%
2.72%
15,643,415
100.00%
18,097,112
100.00%
15,033,148
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
13
21
23
31
32
33
Instruction
Staff Development
Instructional Leadership
School Leadership
Guidance, Counseling & Eval.
Social Work Services
Health Services
Total Staff
2010
Prof
Support
115.02
2.00
0.00
1.00
4.00
14.00
0.00
3.00
104.50
4.00
5.98
0.00
4.00
0.00
257.50
2011
Prof
Support
116.85
2.00
0.00
1.00
4.00
14.00
0.00
3.00
104.50
4.00
5.98
0.00
4.00
0.00
259.33
428
2012
Prof
Support
85.43
2.00
0.00
1.00
3.00
9.00
0.00
3.00
95.50
2.00
5.00
0.00
4.00
0.00
209.93
Dallas Independent School District
Dyslexia Services
Organization 943
Dyslexia Services' mission is to assist students with dyslexia in the achievement of independent literacy skills by providing service and support to students, their parents,
and school personnel through identification, instructional program training, and community awareness.
Goals and Objectives
1. Assist campuses in the implementation and maintenance of a compliant dyslexia program which meets federal/state laws and mandates regarding dyslexia student
identification, placement, and instruction. Total time -- 65% of an 8-hour work day.
2. Provide increased training, supervision, technical assistance, and information dissemination about dyslexia and related disorders. Total time -- 25% of an 8-hour
work day.
3. Conduct campus compliance visits to ensure services are provided in accordance with state and local mandates.
Total time -- 10% of an 8-hour work day.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
33 Health Services
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
712,284
913
713,197
% of
Total
73.38%
0.09%
0.00%
0.00%
0.00%
73.48%
Original Budget
2010-11
882,838
117,182
1,000
1,000
1,002,020
% of
Total
61.37%
0.00%
8.15%
0.07%
0.07%
69.65%
Original Budget
2011-12
881,763
118,879
1,000,642
% of
Total
66.43%
0.00%
8.96%
0.00%
0.00%
75.38%
151,686
46,807
6,199
46,226
1
6,510
257,429
15.63%
4.82%
0.64%
4.76%
0.00%
0.67%
0.00%
26.52%
248,000
82,000
44,000
49,000
3,615
10,000
436,615
17.24%
5.70%
3.06%
3.41%
0.00%
0.25%
0.70%
30.35%
225,500
31,000
33,300
23,000
4,000
10,000
326,800
16.99%
2.34%
2.51%
1.73%
0.00%
0.30%
0.75%
24.62%
970,627
100.00%
1,438,635
100.00%
1,327,442
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
Instruction
Instructional Leadership
Total Staff
2010
Prof
Support
13.00
1.00
0.00
0.00
14.00
2011
Prof
Support
12.00
0.00
1.00
1.00
14.00
429
2012
Prof
Support
12.00
0.00
1.00
1.00
14.00
Dallas Independent School District
Student Services
Organization 944
The Dallas ISD's Child Abuse/Domestic Violence office provides employees with information, support, and assistance in reporting suspected child abuse to the proper
authorities.
Goals and Objectives
1. Serve as consultants to campuses regarding recognition and reporting requirements of child abuse and neglect by providing annual staff training as well as telephone
support.
2. Coordinate the District's Child Abuse Investigation Team, which responds to allegations of abuse or neglect of students by District employees. The team consists of
representatives from Office of Professional Responsibility, Employee Relations, Dallas ISD Police and Security Services, and the District's Child Abuse and Neglect
Prevention office.
3. Offer training mandated by Texas Education Code 37.0831 on teen dating violence to students and staff in middle and high schools.
General Fund Budget
Payroll Cost by Function
13 Staff Development
31 Guidance, Counseling & Eval.
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
82,293
458,878
541,171
% of
Total
11.44%
63.78%
0.00%
75.21%
555,256
555,256
% of
Total
0.00%
67.42%
0.00%
67.42%
1,852
112
176,376
178,339
0.00%
0.26%
0.02%
24.51%
0.00%
0.00%
24.79%
3,500
2,500
232,270
30,000
268,270
719,510
100.00%
823,526
Original Budget
2010-11
400,555
650
401,205
% of
Total
0.00%
61.64%
0.10%
61.74%
0.43%
0.30%
0.00%
28.20%
0.00%
3.64%
32.58%
215,862
2,800
30,000
248,662
0.00%
0.00%
0.00%
33.22%
0.43%
4.62%
38.26%
100.00%
649,867
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
31
Staff Development
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
1.00
0.00
5.50
1.00
7.50
2011
Prof
0.00
6.50
7.50
Support
0.00
1.00
430
2012
Prof
Support
0.00
0.00
3.50
1.00
4.50
Original Budget
2011-12
Dallas Independent School District
Enrichment & Support Training & Development
Organization 945
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
Audited
2009-10
103,046
130,887
540
2,003
236,476
% of
Total
32.40%
41.16%
0.17%
0.63%
74.36%
Original Budget
2010-11
198,520
131,192
5,450
16,150
351,312
% of
Total
44.49%
29.40%
1.22%
3.62%
78.74%
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
81,309
246
81,555
25.57%
0.08%
25.64%
94,872
94,872
21.26%
0.00%
21.26%
-
0.00%
0.00%
0.00%
318,031
100.00%
446,184
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
2.00
1.00
1.00
4.00
2011
Prof
0.00
1.00
4.00
Support
2.00
1.00
431
2012
Prof
Support
0.00
0.00
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Parent Engagement/Sbdm
Organization 946
The mission of the Parent and Family Services Department is to engage families in relevant and rigorous instructional relationships of support of student success and
academic achievement.
Goals and Objectives
1. Offer Parent Portal Services to all Dallas ISD schools and reach a parent registration and usage percentage of 40%.
2. Provide an instructionally-based Parent University in all 22 high school feeder patterns with an average attendance of 500.
3. Offer parent training workshops on instructionally-based topics to all Dallas ISD schools, presenting to approximately 20,000 parents, teachers and administrators.
General Fund Budget
Payroll Cost by Function
11 Instruction
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
32 Social Work Services
61 Community Services
Total Annual Operating Budget
67
146
613,117
613,330
% of
Total
0.01%
0.02%
90.57%
90.60%
728
62,930
63,658
676,988
Audited
2009-10
698,672
698,672
% of
Total
0.00%
0.00%
92.82%
92.82%
0.11%
9.30%
9.40%
54,084
54,084
100.00%
752,756
Original Budget
2010-11
123,428
123,428
% of
Total
0.00%
0.00%
77.81%
77.81%
0.00%
7.18%
7.18%
35,193
35,193
0.00%
22.19%
22.19%
100.00%
158,621
100.00%
Goal Results
Goal 1 (Focus: Staffing)
61
Community Services
Total Staff
2010
Prof
Support
9.00
1.00
10.00
2011
Prof
Support
10.00
1.00
11.00
432
2012
Prof
Support
2.00
0.00
2.00
Original Budget
2011-12
Dallas Independent School District
Parent Services and School Choice
Organization 949
The mission of the Parent and Family Services Department is to engage families in relevant and rigorous instructional relationships of support of student success and
academic achievement.
Goals and Objectives
1. Offer Parent Portal Services to all Dallas ISD schools and reach a parent registration and usage percentage of 40%.
2. Provide an instructionally-based Parent University in all 22 high school feeder patterns with an average attendance of 500.
3. Offer parent training workshops on instructionally-based topics to all Dallas ISD schools, presenting to approximately 20,000 parents, teachers and administrators.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
31 Guidance, Counseling & Eval.
32 Social Work Services
41 General Administration
52 Security & Monitoring
61 Community Services
Total Annual Operating Budget
175
3,293
313,723
849
710
86,358
405,108
% of
Total
0.02%
0.34%
32.24%
0.09%
0.07%
8.87%
41.63%
50,000
66,748
450,000
1,231
567,978
973,087
Audited
2009-10
270,415
270,415
% of
Total
0.00%
0.00%
33.48%
0.00%
0.00%
0.00%
33.48%
5.14%
0.00%
6.86%
46.24%
0.13%
58.37%
37,342
500,000
537,342
100.00%
807,757
Original Budget
2010-11
71,834
71,834
% of
Total
0.00%
0.00%
15.30%
0.00%
0.00%
0.00%
15.30%
0.00%
0.00%
4.62%
61.90%
0.00%
66.52%
375,000
22,573
397,573
0.00%
79.89%
0.00%
0.00%
4.81%
84.70%
100.00%
469,407
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
61
General Administration
Community Services
Total Staff
2010
Prof
Support
3.00
1.00
1.00
0.00
5.00
2011
Prof
2.00
0.00
3.00
Support
1.00
0.00
433
2012
Prof
Support
1.00
0.00
0.00
0.00
1.00
Original Budget
2011-12
Dallas Independent School District
Benchmark Assessment
Organization 951
The Assessment group is made up of three groups. The State and National Assessment group oversees the implementation and coordination of both national and state
mandated assessments. The Test Development group develops and implements both Benchmark assessments and Assessment of Course Performance (ACP) tests which
are administered twice per year. The Assessment Program Support group provides computer and data services to support both the Evaluation group and the Assessment
group.
Goals and Objectives
1. Provide high quality assessment related services.
2. Improve validity and reliability of Benchmark and ACP tests developed by the test development group.
3. Increase efficiency in meeting the systemwide testing program objectives.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
31 Guidance, Counseling & Eval.
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
1,442
18,096
886,271
7
(1)
905,815
% of
Total
0.09%
1.14%
55.97%
0.00%
0.00%
0.00%
57.20%
677,721
677,721
1,583,536
Audited
2009-10
1,315,978
5,000
1,000
1,321,978
% of
Total
0.00%
0.00%
48.06%
0.00%
0.18%
0.04%
48.28%
42.80%
42.80%
1,416,028
1,416,028
100.00%
2,738,006
Original Budget
2010-11
1,416,641
2,300
1,000
1,419,941
% of
Total
0.00%
0.00%
53.41%
0.00%
0.09%
0.04%
53.53%
51.72%
51.72%
1,232,522
1,232,522
46.47%
46.47%
100.00%
2,652,463
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
13.00
4.50
17.50
2011
Prof
Support
19.25
9.50
28.75
434
2012
Prof
Support
12.80
6.00
18.80
Original Budget
2011-12
Dallas Independent School District
Evaluation, Accountability & Info
Organization 952
To successfully provide services, data, and information for schools, the administration, the Board and others so that informed decisions are made about student learning.
Goals and Objectives
1. Supervise Evaluation and Accountability staff in delivering accurate and timely products and services in the areas of assessment and evaluation.
2. Provide accurate and timely reporting of student performance/demographic and state/federal accountability information.
3. Assist campus leadership with the use of test data for improvement of instruction and decision making.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
53 Data Processing Services
Non-Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
Audited
2009-10
102,669
262,702
64,916
430,288
% of
Total
18.55%
47.45%
11.73%
77.72%
481,564
481,564
% of
Total
0.00%
67.71%
0.00%
67.71%
5,435
117,883
123,318
0.98%
21.29%
22.28%
229,600
229,600
553,606
100.00%
711,164
Original Budget
2010-11
390,702
390,702
% of
Total
0.00%
88.13%
0.00%
88.13%
0.00%
32.29%
32.29%
52,600
52,600
0.00%
11.87%
11.87%
100.00%
443,302
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
31
53
Instructional Leadership
Guidance, Counseling & Eval.
Data Processing Services
Total Staff
2010
Prof
Support
1.00
0.00
3.00
0.00
0.00
1.00
5.00
2011
Prof
0.00
4.00
0.00
5.00
Support
0.00
1.00
0.00
435
2012
Prof
Support
0.00
0.00
3.00
1.00
0.00
0.00
4.00
Original Budget
2011-12
Dallas Independent School District
Group Assessment
Organization 954
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
273
64,699
(1,308)
207
1,049,698
146
(1,900)
791
1,112,607
% of
Total
0.02%
3.83%
-0.08%
0.01%
62.15%
0.01%
-0.11%
0.05%
65.87%
362,276
214,213
576,489
1,689,096
Audited
2009-10
782,271
782,271
% of
Total
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
21.45%
12.68%
34.13%
-
100.00%
782,271
Original Budget
2010-11
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
21
31
Instructional Leadership
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
1.00
0.00
5.50
6.00
12.50
2011
Prof
0.00
0.00
0.00
Support
0.00
0.00
436
2012
Prof
Support
0.00
0.00
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Evaluation
Organization 955
The Evaluation group includes the Data Analysis and Reporting (DARRS) group and the Program Evaluation group. The DARRS group manages data and provides data
support districtwide; thereby, providing district staff with easy access to research and test data. The Program Evaluation group provides quality evaluation services for
districtwide core academic and ancillary programs (Titles I, II, III, competitive and privately funded grants) using both quantitative and qualitative methods.
Goals and Objectives
1. Accurately report student data and provide it to district staff in a format that is easily accessed.
2. Produce accurate employee measures including, but not limited to, teacher effectiveness, teacher retention and principal effectiveness.
3. Provide accurate evaluations of selected district programs in a timely manner.
General Fund Budget
Payroll Cost by Function
31 Guidance, Counseling & Eval.
41 General Administration
Non-Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
933,806
(3)
933,803
% of
Total
96.55%
0.00%
96.55%
Original Budget
2010-11
999,117
999,117
% of
Total
96.63%
0.00%
96.63%
Original Budget
2011-12
548,935
548,935
% of
Total
91.91%
0.00%
91.91%
616
33,019
18
(329)
33,323
0.06%
3.41%
0.00%
-0.03%
3.45%
34,800
34,800
0.00%
3.37%
0.00%
0.00%
3.37%
48,300
48,300
0.00%
8.09%
0.00%
0.00%
8.09%
100.00%
1,033,917
100.00%
597,235
100.00%
967,126
Goal Results
Goal 1 (Focus: Staffing)
31
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
10.00
1.00
11.00
2011
Prof
Support
10.00
1.00
11.00
437
2012
Prof
Support
6.00
0.00
6.00
Dallas Independent School District
Data Support And Compliance
Organization 959
Campus and Administrative Support functions as a service department to all Dallas ISD schools, departments and to the general public in the areas of Oracle and Student
Information System (SIS) end user support, training and student record management. Campus and Administrative Support is comprised of: Elementary and Secondary
Learning Units, Application Training and Support, and Student Records.
Goals and Objectives
1. Support/train school and district staff in the daily use of the District's student information system (Chancery, GradeSpeed, TREx) to ensure compliance with TEA and
district policies. (Goal of 100 % of schools fully scheduled and 100 % of schools complete grade reporting with the printing of report cards each six weeks)
2. Support/train school and district staff in the use of Oracle financial applications (payroll, iExpense, iProcurement, etc.) to ensure compliance with TEA and district
policies.
3. Manage archived student records and provide assistance to the general public, schools and district staff in enrollment policy and procedures and all records requests
including attendance summary reports, ad hoc reports, and open records requests.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
31 Guidance, Counseling & Eval.
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
2,078,077
2,078,077
% of
Total
87.71%
87.71%
Original Budget
2010-11
2,133,980
2,133,980
% of
Total
85.06%
85.06%
Original Budget
2011-12
1,811,728
1,811,728
% of
Total
85.07%
85.07%
1,886
11,233
277,952
291,071
0.08%
0.00%
0.47%
0.00%
11.73%
12.29%
30,000
344,956
374,956
0.00%
0.00%
0.00%
1.20%
13.75%
14.94%
10,000
30,349
277,643
317,992
0.00%
0.47%
0.00%
1.43%
13.04%
14.93%
2,369,148
100.00%
2,508,936
100.00%
2,129,720
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
17.00
18.00
35.00
2011
Prof
Support
17.00
18.00
35.00
438
2012
Prof
Support
15.00
14.00
29.00
Dallas Independent School District
Environmental Services
Organization 964
The Environmental/Fleet Services Department manages the District’s compliance to federal, state, and local environmental regulatory requirements regarding indoor air
quality, hazardous and regulated materials, and IPM (pest) management programs. In addition, the Fleet Maintenance section services the District’s fleet of vehicles,
heavy equipment, and small engine repair.
Goals and Objectives
1. To maintain sound environmental policies through regulatory compliance efforts, sustain environmental resources by establishing pollution prevention, source
reduction and waste minimization programs.
2. Educating the community through public outreach and environmental awareness initiatives. Our commitment to these areas has allowed us to pursue environmental
excellence, one small step at a time, while ensuring the health and safety of all district employees and students alike.
3. Identify cost reduction and avoidance areas by utilizing best practices, reduce lost time accidents and overtime expenditures.
General Fund Budget
Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
69
68
2,698,434
2,698,571
% of
Total
0.00%
0.00%
58.81%
58.82%
1,889,658
1,889,658
4,588,229
Audited
2009-10
2,720,281
2,720,281
% of
Total
0.00%
0.00%
53.98%
53.98%
41.18%
41.18%
2,319,438
2,319,438
100.00%
5,039,719
Original Budget
2010-11
2,722,222
2,722,222
% of
Total
0.00%
0.00%
58.78%
58.78%
46.02%
46.02%
1,908,800
1,908,800
41.22%
41.22%
100.00%
4,631,022
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
6.00
49.00
55.00
2011
Prof
6.00
54.00
Support
48.00
439
2012
Prof
Support
5.00
46.00
51.00
Original Budget
2011-12
Dallas Independent School District
Maintenance Services
Organization 965
The Maintenance Department believes that our buildings, grounds and infrastructure must reflect the vision and goals of academic excellence at DISD. We commit to
achieve this vision with and through our employees, students and customers now and in the future to come.
Goals and Objectives
1. To provide maintenance and repairs to schools and facilities.
2. School Finances - Maintain fiscal integrity and strive to provide the current level of services with the maintenance services program.
3. Through the continuance of our Cyclic Maintenance Program, increase the number of work orders completed, increase in the number of facilities visited throughout the
year, and decrease M&O expenses or capital costs in building maintenance operations.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
53 Data Processing Services
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
1,535
15,786,610
41,002
15,829,147
% of
Total
0.01%
65.64%
0.17%
65.81%
8,222,777
8,222,777
24,051,924
Audited
2009-10
16,936,008
40,955
16,976,963
% of
Total
0.00%
65.63%
0.16%
65.79%
34.19%
34.19%
8,828,191
8,828,191
100.00%
25,805,154
Original Budget
2010-11
15,683,105
41,736
15,724,841
% of
Total
0.00%
64.64%
0.17%
64.81%
34.21%
34.21%
8,538,855
8,538,855
35.19%
35.19%
100.00%
24,263,696
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
53
Maintenance & Operations
Data Processing Services
Total Staff
2010
Prof
Support
25.00
336.00
0.00
1.00
362.00
2011
Prof
Support
25.00
336.00
0.00
1.00
362.00
440
2012
Prof
Support
25.00
298.00
0.00
1.00
324.00
Original Budget
2011-12
Dallas Independent School District
Heat,Ventilation & Air Conditioning
Organization 968
Energy Management and HVAC is responsible for the development, implementation, and monitoring of a districtwide energy management plan, and ensure the provision
of prompt, courteous, and professional service to our customers in the area of environmental comfort.
Goals and Objectives
1. Effectively manage budget to maximize our resources.
2. Increase customer service through effective communication.
3. Decrease energy consumption by developing, implementing, and monitoring an energy management plan.
General Fund Budget
Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
Total Annual Operating Budget
3,102
115
4,834,075
4,837,293
% of
Total
0.03%
0.00%
51.38%
51.42%
54
4,570,736
4,570,790
9,408,082
Audited
2009-10
5,108,900
5,108,900
% of
Total
0.00%
0.00%
56.76%
56.76%
0.00%
48.58%
48.58%
3,892,188
3,892,188
100.00%
9,001,088
Original Budget
2010-11
5,078,395
5,078,395
% of
Total
0.00%
0.00%
49.94%
49.94%
0.00%
43.24%
43.24%
5,090,636
5,090,636
0.00%
50.06%
50.06%
100.00%
10,169,031
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
9.00
93.00
102.00
2011
Prof
Support
9.00
93.00
102.00
441
2012
Prof
Support
7.00
88.00
95.00
Original Budget
2011-12
Dallas Independent School District
Custodial Services
Organization 969
Our goal is to have the best maintained schools in the State of Texas so that each student in the Dallas Independent School District has a clean and healthy environment
for learning.
Goals and Objectives
1. Provide ongoing staff development for site-based custodial personnel that includes Housekeeping, Advanced Housekeeping, Advanced Supervision, HVAC, Advanced
HVAC, Facility Management, Basic Computer, Advanced Computer and Substitute Training.
2. Provides custodial training and management protocols for all custodians.
3. Provide campuses with the best industry supplies and equipment to improve efficiency.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
1,240
3,575,761
2
3,577,002
% of
Total
0.02%
64.09%
0.00%
64.11%
2,002,609
2,002,609
5,579,612
Audited
2009-10
3,886,063
3,886,063
% of
Total
0.00%
56.47%
0.00%
56.47%
35.89%
35.89%
2,995,974
2,995,974
100.00%
6,882,037
Original Budget
2010-11
4,042,375
4,042,375
% of
Total
0.00%
58.77%
0.00%
58.77%
43.53%
43.53%
2,835,646
2,835,646
41.23%
41.23%
100.00%
6,878,021
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
12.00
28.00
40.00
2011
Prof
Support
12.00
28.00
40.00
442
2012
Prof
Support
12.00
26.00
38.00
Original Budget
2011-12
Dallas Independent School District
Police And Security Services
Organization 970
The Dallas ISD Police Department is dedicated to the task of providing a safe and secure environment for over 157,000 students and 22,000 employees as well as visitors
and residents of the municipalities served by the District, twenty–four hours a day, seven days a week. The jurisdiction of the Dallas ISD Police Department includes
more than 220 school campuses and district facilities (owned, leased and or rented by the District) and the 350-square mile area encompassing seven municipalities.
Goals and Objectives
1. Maintain standard of service of providing police officers and security personnel to 100% of selected secondary campuses to include new campuses.
2. Maintain standard of service to ensure safety at all assigned districtwide athletic/special events. Maintain order at 100% of districtwide/special events as defined by an
event not being stopped due to violent disruptions by non-participants or the need for assistance by outside law enforcement agencies.
3. Provide police visibility at elementary schools by uniformed patrol and conduct safe school visits at least twice each month at 100% of elementary campuses.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
(216)
371
(53)
5,925
12,700
10,804,142
(31)
10,822,838
% of
Total
0.00%
0.00%
0.00%
0.05%
0.11%
90.99%
0.00%
91.15%
1,051,345
1,051,345
11,874,183
Audited
2009-10
28,518
11,696,915
11,725,433
% of
Total
0.00%
0.00%
0.00%
0.00%
0.22%
90.66%
0.00%
90.88%
0.00%
8.85%
8.85%
69,850
1,106,492
1,176,342
100.00%
12,901,775
Original Budget
2010-11
28,399
10,136,211
10,164,610
% of
Total
0.00%
0.00%
0.00%
0.00%
0.25%
89.02%
0.00%
89.27%
0.54%
8.58%
9.12%
72,500
1,149,882
1,222,382
0.64%
10.10%
10.73%
100.00%
11,386,992
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
52
Maintenance & Operations
Security & Monitoring
Total Staff
2010
Prof
Support
0.00
1.00
55.00
167.00
223.00
2011
Prof
Support
0.00
1.00
55.00
168.00
224.00
443
2012
Prof
Support
0.00
1.00
29.00
164.00
194.00
Original Budget
2011-12
Dallas Independent School District
Transportation Services
Organization 971
The Student Transportation department of the Dallas Independent School District provides safe, efficient, and reliable transportation services to the students enrolled in
the District.
Goals and Objectives
1. Complete negotiations and execute the Interlocal Agreement between Dallas County Schools and the Dallas Independent School District for student transportation
services.
2. Provide safe, efficient reliable and cost effective school bus transportation to students enrolled in the Dallas ISD, including the implementation of the Radio Frequency
Identification (RFID) and reporting mechanism for Dallas ISD special education bus routes.
3. Improve communications between student transportation and schools.
General Fund Budget
Payroll Cost by Function
34 Student Transportation
Non-Payroll Cost by Function
11 Instruction
34 Student Transportation
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
519,516
519,516
% of
Total
2.49%
2.49%
Original Budget
2010-11
553,251
553,251
% of
Total
2.28%
2.28%
Original Budget
2011-12
552,521
552,521
% of
Total
2.28%
2.28%
480
20,305,971
20,306,451
0.00%
97.50%
0.00%
97.51%
23,686,376
7,000
23,693,376
0.00%
97.69%
0.03%
97.72%
23,673,026
7,000
23,680,026
0.00%
97.69%
0.03%
97.72%
20,825,967
100.00%
24,246,627
100.00%
24,232,547
100.00%
Goal Results
Goal 1 (Focus: Staffing)
34
Student Transportation
Total Staff
2010
Prof
Support
6.00
3.00
9.00
2011
Prof
6.00
9.00
Support
3.00
444
2012
Prof
Support
6.00
3.00
9.00
Dallas Independent School District
Central Operations
Organization 972
The Central Operations department provides administrative and management services to the Administration Building and satellite facilities. Responsibilities include
overseeing custodial staff assigned to these facilities, receipt and distribution of district's correspondence, relocation of central staff, room reservations, public notary
applications and to facilitate a secure and productive environment for the Central Administration, Board of Education and the local community.
Goals and Objectives
1. To process and distribute 100% of all mail received within 24 hours with the exception of second- and third-class mail such as magazines, periodicals, non-profit bulk
mail, advertisements, etc.
2. To provide the coordination of a smooth and efficient transition of central staff relocations with the least amount of disruption of departmental workflow.
3. To promptly process all room reservation requests at the Administration Building and to create and post for display throughout the building a daily schedule of
activities.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
42
1,305,486
1,305,528
% of
Total
0.00%
92.65%
92.66%
109
37,260
66,097
103,466
1,408,994
Audited
2009-10
1,598,268
1,598,268
% of
Total
0.00%
93.59%
93.59%
0.01%
2.64%
4.69%
7.34%
39,876
69,639
109,515
100.00%
1,707,783
Original Budget
2010-11
1,537,735
1,537,735
% of
Total
0.00%
93.24%
93.24%
0.00%
2.33%
4.08%
6.41%
37,876
73,689
111,565
0.00%
2.30%
4.47%
6.76%
100.00%
1,649,300
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
1.00
42.00
43.00
2011
Prof
1.00
43.00
Support
42.00
445
2012
Prof
Support
1.00
40.00
41.00
Original Budget
2011-12
Dallas Independent School District
Construction Services
Organization 979
Manage the design and construction of bond-funded school projects. Oversee the procurement of real property for new schools and expansion of existing campuses.
Manage the procurement of furniture, fixtures, and equipment for new schools and additions. Assist in the administration of construction related warranties. Oversee a
construction safety program to ensure safe activities on all campuses during construction activities.
Goals and Objectives
1. Complete construction and open all 2008 Bond Program new schools scheduled for August 2012 openings.
2. Complete design and engineering work and begin construction on all 2008 Bond Program new schools scheduled for August 2013 openings.
3. Complete project close-out for all 2008 Bond Program Phase I projects and begin the close-out process for all 2008 Bond Program Phase II projects.
General Fund Budget
Payroll Cost by Function
51 Maintenance & Operations
81 Faclities Acquisition & Construction
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
28,057
28,057
% of
Total
0.00%
97.22%
97.22%
Original Budget
2010-11
59,523
59,523
% of
Total
65.47%
0.00%
65.47%
Original Budget
2011-12
61,255
61,255
% of
Total
70.89%
0.00%
70.89%
801
801
2.78%
0.00%
2.78%
31,400
31,400
0.00%
34.53%
34.53%
25,150
25,150
0.00%
29.11%
29.11%
28,858
100.00%
90,923
100.00%
86,405
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
51
81
Maintenance & Operations
Faclities Acquisition & Construction
Total Staff
2010
Prof
Support
0.00
0.00
0.30
0.10
0.40
2011
Prof
0.30
0.00
0.50
Support
0.20
0.00
446
2012
Prof
Support
0.30
0.10
0.00
0.00
0.40
Dallas Independent School District
Service Center(S)
Organization 980
Service Center(s) provide logistical support to the District's schools and departments with pride, wisdom and integrity in a "World Class Manner".
Goals and Objectives
1. Warehouse sells and delivers supplies and furniture to all schools and departments districtwide.
2. Pick up and delivery of intra district mail and surplus items from locations and relocate schools, departments and staff.
3. Receive and document capital equipment.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
105
3,700,504
14,914
3,715,522
% of
Total
0.00%
82.17%
0.33%
82.50%
787,968
787,968
4,503,491
Audited
2009-10
4,138,699
35,754
4,174,453
% of
Total
0.00%
77.34%
0.67%
78.00%
17.50%
17.50%
1,177,144
1,177,144
100.00%
5,351,597
Original Budget
2010-11
3,701,657
154,830
3,856,487
% of
Total
0.00%
76.87%
3.22%
80.08%
22.00%
22.00%
959,250
959,250
19.92%
19.92%
100.00%
4,815,737
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
52
Maintenance & Operations
Security & Monitoring
Total Staff
2010
Prof
Support
5.00
91.00
0.00
0.00
96.00
2011
Prof
5.00
0.00
96.00
Support
88.00
3.00
447
2012
Prof
Support
5.00
80.00
0.00
3.00
88.00
Original Budget
2011-12
Dallas Independent School District
Technical Assistance Center Tier 2
Organization 982
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
479,292
479,292
% of
Total
89.41%
89.41%
Original Budget
2010-11
523,436
523,436
% of
Total
87.74%
87.74%
-
% of
Total
0.00%
0.00%
1,997
54,768
56,765
0.37%
10.22%
10.59%
73,157
73,157
0.00%
12.26%
12.26%
-
0.00%
0.00%
0.00%
536,058
100.00%
596,593
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
9.00
0.00
9.00
2011
Prof
9.00
9.00
Support
0.00
448
2012
Prof
Support
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Emergency Operations and Compliance
Organization 983
Emergency Operations and Compliance is responsible for the District Emergency Operations Plan, as well as implementing throughout the District the 4 phases of
emergency management: prevention/mitigation, preparedness, response, and recovery. The department provides equipment and supplies to campuses and facilities and
assists them in preparing a multi-hazard emergency operations plan, ensuring compliance with emergency drill requirements.
Goals and Objectives
1. Install high-water sensors at 40 campuses with below-ground boiler rooms.
2. Ensure that 100% of campuses comply with the requirements for emergency drills and fire drills.
3. Respond to all emergencies that could possibly affect school operations and document with digital photographs or video.
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
Audited
2009-10
176,243
219,892
396,135
% of
Total
23.62%
0.00%
29.47%
53.09%
380,678
380,678
% of
Total
0.00%
0.00%
49.84%
49.84%
7,002
343,076
350,079
0.94%
0.00%
45.98%
46.91%
104,160
279,000
383,160
746,214
100.00%
763,838
Original Budget
2010-11
140,000
386,058
526,058
% of
Total
0.00%
20.53%
56.61%
77.13%
0.00%
13.64%
36.53%
50.16%
155,950
155,950
0.00%
0.00%
22.87%
22.87%
100.00%
682,008
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
52
General Administration
Security & Monitoring
Total Staff
2010
Prof
Support
2.00
0.00
1.00
2.00
5.00
2011
Prof
0.00
3.00
5.00
Support
0.00
2.00
449
2012
Prof
Support
0.00
0.00
3.00
2.00
5.00
Original Budget
2011-12
450
PotentialTeachingFTEReductionsbyCampusͲVersion5.0
001 BRYANADAMSHIGHSCHOOL
002 ADAMSONHIGHSCHOOL
003 NEWTECHHIGHSCHOOL
003ͲolAMACEOSMITHHIGHSCHOOL
004 MULTIPLECAREERCENTER
005 MOLINAHIGHSCHOOL
006 HILLCRESTHIGHSCHOOL
007 THOMASJEFFERSONHIGHSCHOOL
008 JFKIMBALLHIGHSCHOOL
009 LINCOLNHIGHSCHOOL
011 LACEYALTERNATIVE
012 PINKSTONHIGHSCHOOL
013 ROOSEVELTHIGHSCHOOL
014 SAMUELLHIGHSCHOOL
015 SEAGOVILLEHIGHSCHOOL
016 SOUTHOAKCLIFFHIGHSCHOOL
017 HGRADYSPRUCEHIGHSCHOOL
018 SUNSETHIGHSCHOOL
020 BARBARAMMANNSHIGHSCHOOL
021 WTWHITEHIGHSCHOOL
022 WOODROWWILSONHIGHSCHOOL
023 DWCARTERHIGHSCHOOL
024 NORTHDALLASHIGHSCHOOL
025 SKYLINEHIGHSCHOOL
027 OTTOMFRIDIAHIGHSCHOOL
028 EMMETTCONRADHIGHSCHOOL
029 SCHOOLCOMMUNITYGUIDANCECENTER
030 MAYAANGELOUHIGHSCHOOL
032 JAMESMADISONHIGHSCHOOL
034 BOOKERTWASHINGTONSPVAMAGNET
035 RANGELALLGIRLSHIGHSCHOOL
085 KATHLYNJOYGILLIAMCOLLEGIATEACAD
088 TRINIDADGARZAEARLYCOLLEGE
090 MIDDLECOLLEGE
381 HSBARACKOBAMAMALELEADERSHIPA
380 WILMERͲHUTCHINSHIGHSCHOOL
389 JOHNLESLIEPATTONJRACADEMICCENT
119.1
81.0
0.0
61.5
8.0
112.3
77.2
95.5
85.0
75.0
34.0
77.0
55.0
129.0
77.2
77.5
66.7
134.2
16.0
125.6
91.5
81.5
104.0
291.5
16.0
102.5
32.0
13.0
54.0
58.5
38.0
19.0
19.0
14.0
0.0
0.0
14.0
026
033
036
037
038
039
041
041a
19.0
16.0
20.0
10.0
10.0
15.0
89.5
179.5
Ͳ46.0
2,634.8
Ͳ437.5
SCHOOLOFSCIENCE/ENGINEERING
BUSINESSMAGNET
TOWNVIEWͲHEALTHPROFESSIONSMAGN
EDUCATION/SOCIALSERVICESMAGNET
LAW&PUBLICADMINISTRATIONMAGNE
TAGMAGNET
YVONNEEWELLTOWNVIEWMAGNET
TownviewTotal
HighSchoolTotal
CoreTeachersOnly
5/25/2011
Ͳ15.5
Ͳ8.5
9.0
Ͳ61.5
Ͳ2.0
Ͳ16.5
Ͳ14.0
Ͳ18.5
Ͳ14.0
Ͳ26.0
Ͳ9.0
Ͳ14.0
Ͳ7.0
Ͳ9.5
Ͳ13.5
Ͳ3.0
2.5
Ͳ13.5
Ͳ16.0
Ͳ7.0
Ͳ9.5
Ͳ15.5
Ͳ18.5
Ͳ48.0
Ͳ16.0
Ͳ10.5
Ͳ7.0
Ͳ6.5
Ͳ19.5
Ͳ5.0
Ͳ20.5
Ͳ4.0
Ͳ3.0
Ͳ3.0
14.5
36.5
1.5
3.5
13.0
10.5
5.0
12.5
Ͳ1.0
Ͳ89.5
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
103.6
72.5
9.0
0.0
6.0
95.8
63.2
77.0
71.0
49.0
25.0
63.0
48.0
119.5
63.7
74.5
69.2
120.7
0.0
118.6
82.0
66.0
85.5
243.5
0.0
92.0
25.0
6.5
34.5
53.5
17.5
15.0
16.0
11.0
14.5
36.5
15.5
15.0
9.0
0.0
0.0
0.0
11.0
9.0
8.0
11.0
10.0
2.0
11.0
12.0
26.0
11.0
11.0
13.0
13.0
0.0
11.0
10.0
12.0
12.0
18.0
0.0
8.0
2.0
0.5
5.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.0
88.6
63.5
9.0
0.0
6.0
84.8
54.2
69.0
60.0
39.0
23.0
52.0
36.0
93.5
52.7
63.5
56.2
107.7
0.0
107.6
72.0
54.0
73.5
225.5
0.0
84.0
23.0
6.0
29.5
53.5
17.5
15.0
16.0
11.0
14.5
33.5
15.5
1,894
1,345
150
0
0
1,857
1,122
1,384
1,211
802
158
1,014
733
2,014
981
1,336
1,128
2,304
0
2,327
1,619
1,094
1,487
4,428
0
1,591
146
39
573
900
391
326
379
226
252
645
300
21.4
21.2
16.7
22.5
29.0
30.5
15.0
22.5
14.0
0.0
133.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.5
29.0
30.5
15.0
22.5
14.0
0.0
133.5
397
532
588
289
433
250
17.6
18.3
19.3
19.3
19.2
17.9
2,489.0
18.6
2,197.3
1,445.0
253.5
1,943.8
38,645.0
19.9
21.9
20.7
20.1
20.2
20.6
6.9
19.5
20.4
21.5
18.6
21.0
20.1
21.4
21.6
22.5
20.3
20.2
19.6
18.9
6.3
6.5
19.4
16.8
22.3
21.7
23.7
20.5
17.4
19.3
19.4
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068
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WHATWELLMIDDLESCHOOL
TWBROWNEMIDDLESCHOOL
EHCARYMIDDLESCHOOL
EBCOMSTOCKMIDDLESCHOOL
FREDFLORENCEMIDDLESCHOOL
BENJAMINFRANKLINMIDDLESCHOOL
GASTONMIDDLESCHOOL
GREINERMIDDLESCHOOL
HILLMIDDLESCHOOL
HOLMESMIDDLESCHOOL
HOODMIDDLESCHOOL
LONGMIDDLESCHOOL
MARSHMIDDLESCHOOL
RUSKMIDDLESCHOOL
EDWALKERMIDDLESCHOOL
SPENCEMIDDLESCHOOL
STOCKARDMIDDLESCHOOL
STOREYMIDDLESCHOOL
MAYNARDJACKSONMIDDLESCHOOL
BILLYEDADEMIDDLESCHOOL
HULCYMIDDLESCHOOL
PEARLCANDERSONMIDDLESCHOOL
QUINTANILLAMIDDLESCHOOL
SEAGOVILLEMIDDLESCHOOL
DALLASENVIRONMENTALSCIENCEACAD
ZUMWALTMIDDLESCHOOL
LONGFELLOWMIDDLESCHOOL
EDISONLEARNINGCENTER
HWLANGMIDDLESCHOOL
HECTORGARCIAMIDDLESCHOOL
FRANCISCOMEDRANOMIDDLESCHOOL
SAMTASBYMIDDLESCHOOL
KENNEDYͲCURRYMIDDLESCHOOL
OVERAGEMS
MiddleSchoolTotal
CoreTeachersOnly
101
103
104
105
106
108
109
110
111
112
114
115
116
117
118
5/25/2011
JQADAMSELEMENTARY
GABEALLEN(INTERNALCHARTER)ELEM
WILLIAMANDERSONELEMENTARY
ARCADIAPARKELEMENTARY
ARLINGTONPARKELEMENTARY
BAYLESELEMENTARY
BLAIRELEMENTARY
BLANTONELEMENTARY
BONHAMELEMENTARY
BOWIEELEMENTARY
BRYANELEMENTARY
HARRELLBUDDELEMENTARY
BURNETELEMENTARY
BURLESONELEMENTARY
BUSHMANELEMENTARY
60.1
54.5
35.5
73.7
74.0
77.3
75.3
108.3
61.6
80.5
95.5
76.5
76.1
50.0
45.9
77.5
57.1
51.5
25.5
35.5
48.4
39.4
55.9
71.3
16.0
34.5
32.0
65.0
92.0
70.0
53.5
66.4
0.0
0.0
1,936.3
38.5
36.5
45.3
46.4
16.5
41.5
43.9
46.0
19.5
39.5
35.5
36.5
61.0
52.4
35.5
Ͳ15.0
Ͳ14.5
Ͳ8.5
Ͳ8.5
Ͳ18.0
Ͳ23.0
Ͳ15.0
Ͳ24.5
Ͳ13.0
Ͳ21.5
Ͳ19.0
Ͳ16.0
Ͳ19.0
Ͳ12.5
Ͳ8.5
Ͳ16.5
Ͳ12.5
Ͳ14.5
Ͳ25.5
Ͳ13.0
Ͳ16.5
Ͳ12.5
Ͳ13.5
Ͳ15.5
Ͳ5.0
Ͳ7.0
Ͳ10.5
Ͳ17.0
Ͳ19.0
Ͳ15.5
Ͳ13.0
Ͳ15.5
32.0
12.0
Ͳ435.0
3.0
1.0
6.0
1.0
Ͳ1.0
1.3
4.0
1.0
Ͳ2.0
Ͳ3.0
Ͳ3.0
Ͳ3.0
5.0
Ͳ2.0
Ͳ3.0
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
45.1
40.0
27.0
65.2
56.0
54.3
60.3
83.8
48.6
59.0
76.5
60.5
57.1
37.5
37.4
61.0
44.6
37.0
0.0
22.5
31.9
26.9
42.4
55.8
11.0
27.5
21.5
48.0
73.0
54.5
40.5
50.9
32.0
12.0
3.0
4.0
3.0
8.0
9.0
7.0
8.0
4.0
8.0
10.0
10.0
7.0
4.0
3.0
3.0
6.0
4.0
6.0
0.0
3.0
6.0
6.0
4.0
8.0
0.0
3.0
0.0
9.0
10.0
8.0
2.0
5.0
5.0
0.5
42.1
36.0
24.0
57.2
47.0
47.3
52.3
79.8
40.6
49.0
66.5
53.5
53.1
34.5
34.4
55.0
40.6
31.0
0.0
19.5
25.9
20.9
38.4
47.8
11.0
24.5
21.5
39.0
63.0
46.5
38.5
45.9
27.0
11.5
849
779
477
1,224
991
984
1,128
1,668
812
973
1,449
1,192
1,140
757
756
1,109
856
643
0
420
540
439
833
1,004
221
524
426
807
1,303
1,018
810
880
585
250
20.2
21.6
19.9
21.4
21.1
20.8
21.6
20.9
20.0
19.9
21.8
22.3
21.5
21.9
22.0
20.2
21.1
20.7
1,501.3
1,116.0
176.5
1,324.8
27,847.0
21.0
41.5
37.5
51.3
47.4
15.5
42.8
47.9
47.0
17.5
36.5
32.5
33.5
66.0
50.4
32.5
2.0
1.0
4.0
2.0
0.0
5.0
3.0
2.0
0.0
2.0
3.0
0.0
4.0
5.0
1.0
39.5
36.5
47.3
45.4
15.5
37.8
44.9
45.0
17.5
34.5
29.5
33.5
62.0
45.4
31.5
658
638
831
816
234
605
758
782
255
619
518
594
1,033
790
515
16.7
17.5
17.6
18.0
15.1
16.0
16.9
17.4
14.6
17.9
17.6
17.7
16.7
17.4
16.3
21.5
20.8
21.0
21.7
21.0
20.1
21.4
19.8
20.7
20.7
21.9
21.0
19.2
21.7
21.7
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155
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157
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159
160
161
162
163
164
166
167
168
169
170
171
172
173
174
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5/25/2011
CABELLELEMENTARY
CAILLETELEMENTARY
CARPENTERELEMENTARY
CARRELEMENTARY
CARVERELEMENTARY
CASAVIEWELEMENTARY
CENTRALELEMENTARY
CITYPARKELEMENTARY
MARTINLUTHERKING,JRLEARNINGCEN
CONNERELEMENTARY
COWARTELEMENTARY
ZARAGOSAELEMENTARY
JORDANELEMENTARY
GEORGEBANNERMANDEALEYMONTESS
DEGOLYERELEMENTARY
DONALDELEMENTARY
DORSEYELEMENTARY
DUNBARELEMENTARY
EARHARTELEMENTARY
JILLSTONEELEMENTARYSCHOOLATVICK
ERVINELEMENTARY
FANNINELEMENTARY
FIELDELEMENTARY
FOSTERELEMENTARY
FRAZIERELEMENTARY
GILLELEMENTARY
GOOCHELEMENTARY
HALLELEMENTARY
HARLLEE(INTERNALCHARTER)ELEM
HENDERSONELEMENTARY
HEXTERELEMENTARY
LARRYSMITHELEMENTARY
CATATUMJRELEMENTARY
HAWTHORNEELEMENTARY
HOGGELEMENTARY
HOOEELEMENTARY
HOTCHKISSELEMENTARY
HOUSTONELEMENTARY
IRELANDELEMENTARY
JACKSONELEMENTARY
JOHNSTONELEMENTARY
JONESELEMENTARY
KIESTELEMENTARY
KLEBERGELEMENTARY
KNIGHTELEMENTARY
KRAMERELEMENTARY
LAGOWELEMENTARY
LAKEWOODELEMENTARY
JTBRASHEARELEMENTARY
LANIERELEMENTARY
RELEEELEMENTARY
ULEEELEMENTARY
JACKLOWE,SRELEMENTARY
38.9
40.8
27.5
27.5
45.5
42.9
32.5
20.0
20.0
42.8
45.2
32.5
39.5
39.0
25.9
38.9
33.9
33.0
21.0
23.5
39.5
18.5
29.5
48.0
10.5
45.3
32.8
40.8
23.0
39.9
35.9
45.3
38.5
33.5
21.5
29.5
56.4
21.5
37.5
35.9
33.5
56.3
40.7
62.0
42.5
38.8
47.3
41.9
43.9
38.0
23.5
35.5
37.8
2.0
0.0
1.0
5.0
Ͳ8.5
1.0
1.0
Ͳ2.5
Ͳ0.5
0.0
Ͳ1.0
0.0
Ͳ1.0
Ͳ2.0
1.0
Ͳ1.0
2.0
2.0
Ͳ2.5
Ͳ1.0
Ͳ4.0
Ͳ1.0
0.0
2.0
0.0
1.7
Ͳ2.0
Ͳ1.0
Ͳ8.5
Ͳ4.0
Ͳ1.0
2.0
0.0
Ͳ1.0
Ͳ2.0
1.0
6.0
0.0
0.0
1.0
Ͳ2.0
Ͳ1.0
2.0
Ͳ4.0
Ͳ2.0
Ͳ2.0
0.0
0.0
2.0
0.5
Ͳ3.0
Ͳ3.0
0.0
40.9
40.8
28.5
32.5
37.0
43.9
33.5
17.5
19.5
42.8
44.2
32.5
38.5
37.0
26.9
37.9
35.9
35.0
18.5
22.5
35.5
17.5
29.5
50.0
10.5
47.0
30.8
39.8
14.5
35.9
34.9
47.3
38.5
32.5
19.5
30.5
62.4
21.5
37.5
36.9
31.5
55.3
42.7
58.0
40.5
36.8
47.3
41.9
45.9
38.5
20.5
32.5
37.8
3.0
2.0
2.0
2.0
1.0
2.0
3.0
1.0
4.0
5.0
3.0
1.0
3.0
0.0
1.0
2.0
1.0
4.0
1.0
0.0
1.0
1.0
2.0
4.0
0.0
3.0
1.0
2.0
2.0
2.0
3.0
3.0
2.0
2.0
0.0
0.0
4.0
2.0
2.0
1.0
3.0
3.0
2.0
4.0
1.0
2.0
4.0
1.0
3.0
1.0
2.0
2.0
1.0
37.9
38.8
26.5
30.5
36.0
41.9
30.5
16.5
15.5
37.8
41.2
31.5
35.5
37.0
25.9
35.9
34.9
31.0
17.5
22.5
34.5
16.5
27.5
46.0
10.5
44.0
29.8
37.8
12.5
33.9
31.9
44.3
36.5
30.5
19.5
30.5
58.4
19.5
35.5
35.9
28.5
52.3
40.7
54.0
39.5
34.8
43.3
40.9
42.9
37.5
18.5
30.5
36.8
641
669
406
459
625
737
547
255
247
669
724
519
578
614
383
585
596
498
304
334
598
270
444
823
162
760
425
610
190
558
538
799
630
516
297
444
998
290
638
589
488
902
742
963
697
596
805
718
730
624
271
534
604
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
16.9
17.2
15.3
15.0
17.4
17.6
17.9
15.5
15.9
17.7
17.6
16.5
16.3
16.6
14.8
16.3
17.1
16.1
17.4
14.8
17.3
16.4
16.1
17.9
15.4
17.3
14.3
16.1
15.2
16.5
16.9
18.0
17.3
16.9
15.2
14.6
17.1
14.9
18.0
16.4
17.1
17.2
18.2
17.8
17.6
17.1
18.6
17.6
17.0
16.6
14.6
17.5
16.4
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192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
222
224
225
226
227
228
229
230
232
233
5/25/2011
LIPSCOMBELEMENTARY
HIHOLLANDELEMENTARYSCHOOLATLI
MACONELEMENTARY
MAPLELAWNELEMENTARY
MARCUSELEMENTARY
MARSALISELEMENTARY
MILAMELEMENTARY
MILLERELEMENTARY
MILLSELEMENTARY
MOSELEYELEMENTARY
MTAUBURNELEMENTARY
OLIVERELEMENTARY
PEABODYELEMENTARY
PEASEELEMENTARY
PEELERELEMENTARY
PERSHINGELEMENTARY
POLKELEMENTARY
PRESTONHOLLOWELEMENTARY
RAYELEMENTARY
REAGANELEMENTARY
REILLYELEMENTARY
REINHARDTELEMENTARY
RHOADSELEMENTARY
RICEELEMENTARY
ROBERTSELEMENTARY
ROGERSELEMENTARY
ROSEMONTELEMENTARY
RUSSELLELEMENTARY
SANGERELEMENTARY
SANJACINTOELEMENTARY
SEAGOVILLEELEMENTARY
SILBERSTEINELEMENTARY
STEMMONSELEMENTARY
STEVENSPARKELEMENTARY
HARRYSTONEMONTESSORISCHOOL
TERRYELEMENTARY
THOMPSONELEMENTARY
THORNTONELEMENTARY
TITCHEELEMENTARY
TRAVISELEMENTARY
TRUETTELEMENTARY
TURNERELEMENTARY
TWAINELEMENTARY
URBANPARKELEMENTARY
WALNUTHILLELEMENTARY
WEBSTERELEMENTARY
WEISSELEMENTARY
WHEATLEYELEMENTARY
WILLIAMSELEMENTARY
WINNETKAELEMENTARY
WITHERSELEMENTARY
ROWEELEMENTARY
NATHANADAMSELEMENTARY
31.8
27.5
37.9
30.5
50.3
35.5
19.5
28.5
29.5
67.3
40.5
26.5
36.8
23.0
28.5
35.4
37.5
26.8
25.5
33.5
29.7
40.8
27.8
34.3
30.5
28.8
26.9
13.5
32.5
43.5
42.5
37.5
54.4
45.9
37.0
26.8
26.8
29.5
60.0
28.9
60.2
27.2
29.9
45.0
26.5
47.4
33.9
12.0
19.5
47.0
27.9
43.4
32.8
0.0
Ͳ3.0
4.0
2.0
2.0
0.0
0.0
Ͳ4.0
Ͳ2.0
Ͳ22.5
0.0
0.0
0.0
5.5
Ͳ1.0
Ͳ2.5
Ͳ2.0
0.0
Ͳ1.0
1.0
1.0
Ͳ1.0
Ͳ1.0
Ͳ2.5
0.0
4.0
3.0
32.0
1.0
Ͳ1.0
Ͳ1.0
2.0
4.0
0.0
Ͳ5.0
1.0
Ͳ10.0
3.5
Ͳ1.0
Ͳ4.0
Ͳ2.0
2.0
Ͳ3.0
Ͳ2.0
Ͳ1.0
Ͳ1.5
Ͳ1.0
2.5
4.0
Ͳ1.0
3.0
Ͳ2.0
0.0
31.8
24.5
41.9
32.5
52.3
35.5
19.5
24.5
27.5
44.8
40.5
26.5
36.8
28.5
27.5
32.9
35.5
26.8
24.5
34.5
30.7
39.8
26.8
31.8
30.5
32.8
29.9
45.5
33.5
42.5
41.5
39.5
58.4
45.9
32.0
27.8
16.8
33.0
59.0
24.9
58.2
29.2
26.9
43.0
25.5
45.9
32.9
14.5
23.5
46.0
30.9
41.4
32.8
1.0
1.0
4.0
2.0
1.0
1.0
0.0
3.0
1.0
4.0
2.0
1.0
2.0
1.0
1.0
4.0
1.0
2.0
3.0
2.0
1.0
2.0
1.0
1.0
0.0
1.0
4.0
1.0
2.0
3.0
1.0
2.0
1.0
3.0
0.0
0.0
2.0
1.0
4.0
0.0
4.0
2.0
1.0
1.0
3.0
3.0
2.0
1.0
2.0
1.0
2.0
1.0
1.0
30.8
23.5
37.9
30.5
51.3
34.5
19.5
21.5
26.5
40.8
38.5
25.5
34.8
27.5
26.5
28.9
34.5
24.8
21.5
32.5
29.7
37.8
25.8
30.8
30.5
31.8
25.9
44.5
31.5
39.5
40.5
37.5
57.4
42.9
32.0
27.8
14.8
32.0
55.0
24.9
54.2
27.2
25.9
42.0
22.5
42.9
30.9
13.5
21.5
45.0
28.9
40.4
31.8
517
357
621
515
884
552
298
337
419
718
714
367
585
484
428
506
551
401
356
532
492
646
418
557
469
488
429
776
502
669
735
665
981
789
514
394
229
527
969
391
980
424
377
765
356
740
472
221
345
815
446
746
491
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
16.8
15.2
16.4
16.9
17.2
16.0
15.3
15.7
15.8
17.6
18.5
14.4
16.8
17.6
16.2
17.5
16.0
16.2
16.6
16.4
16.6
17.1
16.2
18.1
15.4
15.3
16.6
17.4
15.9
16.9
18.1
17.7
17.1
18.4
16.1
14.2
15.5
16.5
17.6
15.7
18.1
15.6
14.6
18.2
15.8
17.2
15.3
16.4
16.0
18.1
15.4
18.5
15.4
454
Page4of5
PotentialTeachingFTEReductionsbyCampusͲVersion5.0
234
235
236
237
239
240
241
249
250
260
262
263
264
265
266
268
269
270
271
272
273
274
275
276
277
278
279
280
281
283
284
286
287
288
289
301
304
305
HBGONZALEZELEMENTARY
ALEXANDERELEMENTARY
COCHRANELEMENTARY
RUNYONELEMENTARY
ARTUROSALAZARELEMENTARY
FRANKGUZICKELEMENTARY
ELEMENTARYDAEP
SEGUINELEMENTARY
YOUNGELEMENTARY
DEZAVALAELEMENTARY
SEQUOYAHELEMENTARY
STARKSELEMENTARY
MCNAIRELEMENTARY
MARTINEZELEMENTARY
DOUGLASSELEMENTARY
KENNEDYELEMENTARY
HERNANDEZELEMENTARY
MATAELEMENTARY
SALDIVARELEMENTARY
MORENOELEMENTARY
PLEASANTGROVEELEMENTARY
BETHUNEELEMENTARY
KAHNELEMENTARY
CUELLARELEMENTARY
TOLBERTELEMENTARY
LEONIDESCIGARROAELEMENTARY
JERRYJUNKINSELEMENTARY
ANNEFRANKELEMENTARYSCHOOL
CHAVEZELEMENTARY
MEDRANOELEMENTARY
HIGHLANDMEADOWSELEMENTARY
LEEMCSHANJRELEMENTARY
CMSOTOJRELEMENTARY
ROSEMONTCVSEMOSELEMENTARY
FGBOTELLOELEMENTARY
WILMERHUTCHINSELEMENTARYSCHOO
GEORGEHERBERTWALKERBUSHELEMEN
EBBYHALLIDAYELEMENTARYSCHOOL
ElementarySchoolTotal
CoreTeachersOnly
GrandTotal
5/25/2011
43.5
32.3
45.1
45.0
49.7
40.3
12.0
30.5
34.5
28.5
0.0
27.0
45.3
35.5
41.9
39.5
29.5
18.8
54.0
39.8
40.0
55.7
41.9
50.4
32.8
38.5
46.8
73.4
37.5
41.5
48.3
40.3
47.7
36.5
30.0
0.0
0.0
0.0
1.5
Ͳ2.5
Ͳ2.0
Ͳ0.5
3.0
3.5
Ͳ8.5
Ͳ30.5
Ͳ4.0
1.0
0.0
Ͳ5.5
1.5
1.0
Ͳ1.0
0.0
0.0
1.0
1.0
1.0
Ͳ0.5
Ͳ4.0
1.0
3.0
Ͳ3.0
0.0
Ͳ5.0
Ͳ10.0
0.0
Ͳ5.0
Ͳ2.0
1.5
1.0
2.0
1.5
34.5
34.5
34.5
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
45.0
29.8
43.1
44.5
52.7
43.8
3.5
0.0
30.5
29.5
0.0
21.5
46.8
36.5
40.9
39.5
29.5
19.8
55.0
40.8
39.5
51.7
42.9
53.4
29.8
38.5
41.8
63.4
37.5
36.5
46.3
41.8
48.7
38.5
31.5
34.5
34.5
34.5
1.0
3.0
4.0
3.0
1.0
3.0
0.0
0.0
1.0
1.0
0.0
0.0
2.0
3.0
3.0
3.0
2.0
2.0
1.0
3.0
3.0
1.0
1.0
3.0
1.0
4.0
4.0
3.0
1.0
2.0
2.0
2.0
3.0
4.0
1.0
1.0
1.0
1.0
44.0
26.8
39.1
41.5
51.7
40.8
3.5
0.0
29.5
28.5
0.0
21.5
44.8
33.5
37.9
36.5
27.5
17.8
54.0
37.8
36.5
50.7
41.9
50.4
28.8
34.5
37.8
60.4
36.5
34.5
44.3
39.8
45.7
34.5
30.5
33.5
33.5
33.5
768
426
698
776
914
737
20
0
488
460
0
340
797
558
665
647
398
293
979
656
642
895
731
878
502
612
709
1,092
610
652
781
641
782
629
461
564
622
562
17.5
15.9
17.9
18.7
17.7
18.1
5.7
15.8
17.8
16.7
17.5
17.7
14.5
16.5
18.1
17.4
17.6
17.7
17.4
17.4
17.4
17.7
18.8
18.1
16.7
18.9
17.6
16.1
17.1
18.2
15.1
16.8
18.6
16.8
16.5
16.1
5,666.9
20.5
5,687.4
4,608.0
306.0
5,381.4
91,234.0
17.0
10,238.0
Ͳ852.0
9,386.0
736.0
8,650.0
157,726.0
18.2
455
Page5of5
456
457
458
459
460
461
462
463
464
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher
Comprehensive Elementary
Pre-K
Grades K - 4
Grade 5
Grade 6
Special Area:
Fine Arts/Music
1:22 rounded up
1:22 (Cap of 24 in one class per grade) rounded up
1:27 rounded up
1:23 rounded up
Full Day
No Change
No Change
1:25 rounded up
Students
1-349
No Change
350-849
850-999
1000+
PE
Students
1 - 350
351 - 850
851 - 1000
1001+
Teacher
.5 music teacher and
.5 art teacher
1 music teacher and
1 art teacher
1.5 music teachers
and 1.5 art teacher
2 music teachers
and 2 art teachers
Teacher
(60G0)
1
1
2
3
Teacher
Assistant
(56G0)
0
1
1
1
Teacher
0.5
1
No Change
Talented and Gifted
Students
1 - 739
740+
No Change
Mind Institute
3.5 Allocated by Managing Department
Discontinued 2011-12 School Year
Newcomer
7.0 Allocated by Managing Department
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:15 (rounded up)
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
465
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Elementary
Learning Center
Pre-K
Grades K - 4
Grade 5
1:22 rounded up
1:22 (Cap of 24 in one class per grade) rounded up
1:27 rounded up
Full Day
No Change
No Change
Other Additional Teacher Allocation
10 Percent Above Standard Comprehensive Elementary School Staff Formula
Discontinued 2011-12 School Year
Students
1-349
No Change
Special Area:
Fine Arts/Music
350-849
850-999
1000+
PE
Students
1 - 350
351 - 850
851 - 1000
1001+
Teacher
.5 music teacher and
.5 art teacher
1 music teacher and
1 art teacher
1.5 music teachers
and 1.5 art teacher
2 music teachers
and 2 art teachers
Teacher
(60G0)
1
1
2
3
Teacher
Assistant
(56G0)
0
1
1
1
Teacher
0.5
1
No Change
Talented and Gifted
Students
1 - 739
740+
No Change
Mind Institute
3.5 Allocated by Managing Department
Discontinued 2011-12 School Year
Newcomer
7.0 Allocated by Managing Department
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:15 (rounded up)
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
466
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Comprehensive
Middle School
Regular Classes
1:23 with each teacher teaching 5 of 7 sections rounded up
less: 35% of sum of ESOL, Reading Improvement and Academy Teachers
rounded down
1:27 with each teacher teaching 6 of 7 sections rounded up
less: 35% of sum of ESOL and Reading Improvement Teachers rounded down
Occupational Education
No additional allocation
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:17 (rounded up)
No Change
Talented and Gifted
1 per school
.5 per school
Reading Improvement
1:23 Determined by number of students below the 49th
percentile on norm-referenced test
No Change
ESOL
Teacher/Student Ratio
Levels
Range
Number of Classes
Level 1
1:15
6
1:15
2
Level 2
1:20
2
Level 3
Plus hours for compliance work based on LEP population
Levels
Level 1
Level 2
Level 3
Teacher/Student Ratio
Range
Number of Classes
1:15
1:15
1:20
Military JROTC
9 Positions Allocated by Managing Department - grandfathered
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
Alternative Education
1 per school
Discontinued 2011-12 School Year
Athletic Coach
No additional allocation
No Change
6
2
2
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
467
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Middle School
Learning Center
Regular Classes
Grades 6 -8
1:23 with each teacher teaching 5 of 7 sections rounded up
less: 35% of sum of ESOL, Reading Improvement and Academy Teachers
rounded down
1:27 with each teacher teaching 6 of 7 sections rounded up
less: 35% of sum of ESOL and Reading Improvement Teachers rounded down
10 Percent Above Standard Comprehensive Middle School Staff Formula
Discontinued 2011-12 School Year
Occupational Education
No additional allocation
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Other Additional Teacher Allocation
Special Education (Inclusion Teachers)
1:17 (rounded up)
No Change
Talented and Gifted
1 per Learning Center
.5 per school
Reading Improvement
1:23 Determined by number of students below the 49th
percentile on norm-referenced test
No Change
ESOL
Teacher/Student Ratio
Levels
Range
Number of Classes
Level 1
1:15
6
Level 2
1:15
2
1:20
2
Level 3
Plus hours for compliance work based on LEP population
Levels
Level 1
Level 2
Level 3
Military JROTC
9.0 Positions Allocated by Managing Department - grandfathered
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
Teacher/Student Ratio
Range
Number of Classes
1:15
1:15
1:20
Alternative Education
1 per Learning Center
Discontinued 2011-12 School Year
Athletic Coach
No additional allocation
No Change
6
2
2
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
468
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Comprehensive
High School
Regular Classes
1:25 for 4 Core areas (Language Arts, Math, Science, Social Studies) with each
teacher teaching 5 of 7 sections
Plus 1:25 for Elective Periods with each teacher teaching 6 of 7 sections
Plus 3 Coaches
Rounded up at .5 or greater
1:27 rounded
Career & Technology
348 Positions Allocated by Managing Department
268.5 Positions Allocated by Managing Department
Military JROTC
1 per school - additional instructor on a 1:100 ratio
No Change
Honors
56 Teachers Allocated by Managing Department
50 Teachers Allocated by Managing Department
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:17 (rounded up)
No Change
ESOL
Teacher/Student Ratio
Range
Number of Classes
Levels
1:15
6
Level 1
1:15
2
Level 2
1:20
2
Level 3
Plus hours for compliance work based on LEP population
Levels
Level 1
Level 2
Level 3
Teacher/Student Ratio
Range
Number of Classes
1:15
1:15
1:20
Alternative Education
1 per school
Discontinued 2011-12 School Year
Reading Improvement
1:22 Determined by number of students below the 49th percentile on normreferenced test
Discontinued 2011-12 School Year
Athletic Director
1 per school
No Change
Dealey, G.B.
Stone, H.
Lanier, S.
Polk, K.B.
Starks, J.P.
Travis, W.
Twain, M.
Atwell, W.
Greiner, W.
Holmes, O.
Longfellow, H.
Spence, A.
Madison HS
Distributed based on need
4.5 Montessori Teachers
4.0 Montessori Teachers
3.5 Vanguard Teachers
3.0 Vanguard Teachers
2.5 Vanguard Teachers
10.0 Vanguard/Academy Teachers
2.5 Vanguard Teachers
6.0 Academy Teachers
9.0 Academy Teachers
7.5 Academy Teachers
3.5 Academy Teachers
7.0 Academy Teachers
5.0 Additional Core Teachers
4.0 Special Education Assistant Principals
3.0 Montessori Teachers
2.0 Montessori Teachers
2.0 Vanguard Teachers
1.0 Vanguard Teacher
1.0 Vanguard Teacher
5.0 Vanguard/Academy Teachers
1.0 Vanguard Teacher
3.0 Academy Teachers
4.5 Academy Teachers
4.0 Academy Teachers
2.0 Academy Teachers
3.5 Academy Teachers
Discontinued 2011-12 School Year
No change
SATELLITE MAGNET PROGRAMS:
Seagoville HS
Pinkston HS (Law)
Kimball HS
Roosevelt HS (Health)
1 Satellite Program Magnet Teachers
1 Satellite Program Magnet Teachers
1 Satellite Program Magnet Teachers
1 Satellite Program Magnet Teachers
No change
No change
No change
No change
6
2
2
Other Special Allocations
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
469
SummaryofCampusStaffingFormulas
2011Ͳ12
Grade Level/Assignment
2010-11
Approved June 24, 2010
2011-12
Proposed May 26, 2011
Teacher (continued)
Comparability Adjustments
- Instructional Staff
1.0 Instructional FTE Alexander Elementary School
-1.0 Instructional FTE Arlington Park Elementary School
-1.0 Instructional FTE City Park Elementary School
-3.0 Instructional FTE Donald Elementary School
3.5 Instructional FTE Dunbar Elementary School
-1.0 Instructional FTE Frazier Elementary School
1.0 Instructional FTE Guzick Elementary School
-1.0 Instructional FTE Hall Elementary School
-5.0 Instructional FTE Harllee Elementary School (Internal Charter)
-4.0 Instructional FTE Henderson Elementary School
-1.0 Instructional FTE Hogg Elementary School
-2.0 Instructional FTE Houston Elementary School
-4.0 Instructional FTE Lee, R. Elementary School
1.0 Instructional FTE Junkins Elementary School
-1.0 Instructional FTE Macon Elementary School
1.0 Instructional FTE Mata Elementary School
2.5 Instructional FTE McNair Elementary School
1.0 Instructional FTE Rosemont Elementary School
-2.0 Instructional FTE Thompson Elementary School
3.5 Instructional FTE Thornton Elementary School
2.0 Instructional FTE Turner Elementary School
-1.0 Instructional FTE Vickery Meadows Elementary School
These campuses are being adjusted to ensure
compliance with the TEA's comparability
requirements. These adjustments will be
reviewed at Fall Leveling at which time
adjustments to these or to other campuses
may be made.
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
470
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher Assistants
Elementary
Pre-K
Bilingual
Elementary
Learning Center
1 Pre-K TA per Pre-K Teacher
LEP Students
40 - 150
151 - 275
276 - 450
451 - 625
626 - 800
801 - 975
976+
1 Pre-K TA per 2 Pre-K Teachers
Teacher Assts
1
2
3
4
5
6
7
No Change
Special Education
Allocated by Managing Department
No Change
Pre-K
1 Pre-K TA per Pre-K Teacher
1 Pre-K TA per 2 Pre-K Teachers
Bilingual
LEP Students
40 - 150
151 - 275
276 - 450
451 - 625
626 - 800
801 - 975
976+
Teacher Assts
1
2
3
4
5
6
7
No Change
Special Education
Allocated by Managing Department
No Change
Monitor - School Safety
Maximum 2 per Middle School
No Change
Security Advisor
1.0 Greiner Middle School
1.0 Holmes Middle School
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Special Education
Allocated by Managing Department
No Change
Monitor - School Safety
Maximum 2 per Middle School
No Change
Special Education
Allocated by Managing Department
No Change
Middle School
Middle School
Learning Center
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
471
SummaryofCampusStaffingFormulas
2011Ͳ12
Grade Level/Assignment
2010-11
Approved June 24, 2010
2011-12
Proposed May 26, 2011
Teacher Assistants (continued)
High School
Special Education
Allocated by Managing Department
No Change
Monitor - School Safety
3 Adams, B. High School
4 Adamson High School
4 Smith High School
1 Multiple Careers Magnet
4 Molina High School
1 Jefferson High School
3 Kimball High School
6 Lincoln High School
2 Pinkston High School
4 Roosevelt High School
7 Samuell High School
2 Seagoville High School
4 Spruce High School
3 Sunset High School
4 White High School
2 Wilson High School
4 Carter High School
1 North Dallas High School
13 Skyline High School
3 Conrad, Emmett High School
1 Angelou High School
6 Madison High School
3 Washington, B.T. SPVA Magnet
6 Yvonne Ewell Townview Magnet
Students
1 - 600
601-1,200
1,201-1,800
1,801-2,400
2,401-3,000
3,001-3,600
3,601-4,200
4,201-4,800
4,801-5,401
Security Advisor
1 Carter High School
1 Jefferson High School
1 Lincoln High School
2 Madison High School
5 North Dallas High School
2 Pinkston High School
2 Roosevelt High School
5 South Oak Cliff High School
1 Sunset High School
2 Yvonne Ewell Townview Magnet
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Dallas Environmental Science
0 Academy Teacher Assistant
No Change
Monitors
2
3
4
5
6
7
8
9
10
Other Special Allocations
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
472
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Other Supplemental Units
Other Special Allocations
Teacher - CTU
Teacher - Special Education
Teacher - Spec Ed/Adaptive PE
Teacher - Spec Ed/Deaf Education
Teacher - Spec Ed/Hospital/Homebound
Teacher - Spec Ed/Itinerant Vision
Teacher - Spec Ed/Itinerant
Teacher - Honors
Teacher - Itinerant
Teacher - AC
Audiologist
Nurse - Staff Degreed
Assistant - Nurse
Attendant - Clinic
Coach - Instructional
Counselor
Diagnostician - Educational
Psychologist - Licensed Special School
Psychologist - Licensed Special School
Social Worker
Teacher - Visiting
Therapist - Mobility
Therapist - Occupational/Physical
Therapist - Speech
Therapist Assistant - Speech
Teacher- Itinerant/Dyslexia
2 - Distributed according to need by Managing Department
3 - Distributed according to need by Managing Department
7 - Distributed according to need by Managing Department
1 - Distributed according to need by Managing Department
26 - Distributed according to need by Managing Department
27 - Distributed according to need by Managing Department
9 - Distributed according to need by Managing Department
10 - Distributed according to need by Managing Department
1 - Distributed according to need by Managing Department
6 - Distributed according to need by Managing Department
1 - Distributed according to need by Managing Department
186 - Distributed according to need by Managing Department
16 - Distributed according to need by Managing Department
41 - Distributed according to need by Managing Department
48 - Distributed according to need by Managing Department
2 - Distributed according to need by Managing Department
69.5 - Distributed according to need by Managing Department
14 - Distributed according to need by Managing Department
33 - Distributed according to need by Managing Department
5 - Distributed according to need by Managing Department
4 - Distributed according to need by Managing Department
4 - Distributed according to need by Managing Department
16.25 - Distributed according to need by Managing Department
88 - Distributed according to need by Managing Department
16.5 - Distributed according to need by Managing Department
Reallocated by managing departments
Librarian
Elementary
Students
1 - 250
251+
Elementary LC
Students
1 - 250
251+
Students
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
1 - 500
500+
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
1 - 500
500+
Students
Middle School
1 Specialist and 1 Assistant
No Change
Middle LC
1 Specialist and 1 Assistant
No Change
High School
Students
Media Specialist
(6785)
1
2
1 Specialist
Media Assistant
(5630)
1
2
No Change
1 - 1000
1000 +
Students
1 - 1500
1500 +
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
473
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Principal
Elementary School
1 per school
No Change
Elementary LC
1 per School
No Change
New Elementary School
3 New Schools
No Change
Middle School
1 per school
No Change
Middle LC
1 per School
No Change
New Middle School
2 New Schools
No Change
High School
1 per school
No Change
New High School
1 New School
No Change
Elementary
Students
Assistant and Associate Principals
Asst Principal
(2032)
0
1
2
No Change
Asst Principal
(2032)
0
1
2
No Change
1 - 550
551 - 1000
1001+
Students
Associate Principal
Asst Principal
(2035)
0
1
1
1
1
(2031)
0
0
1
2
3
Associate Principal
Asst Principal
(2035)
0
1
1
1
1
(2031)
0
0
1
2
3
Associate Principal
Asst Principal
(2034)
0
1
1
1
1
1
1
1
1
1
(2030)
0
0
1
2
3
4
5
6
7
8
1 - 550
551 - 1000
1001+
Elementary LC
Middle School
Students
1 - 250
251 - 700
701 - 1000
1001 - 1500
1501+
Middle LC
Students
1 - 250
251 - 700
701 - 1000
1001 - 1500
1501+
High School
Students
1 - 500
501 - 675
676 - 950
951 - 1500
1501 - 2000
2001 - 2500
2501 - 3000
3001 - 3500
3501 - 4000
4001+
No Change
No Change
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
474
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Campus Clerical
Elementary
Office Manager
1 per School
No Change
Computerized Records Controller
1 per School
No Change
School Clerk
Students
1 - 800
801 - 1200
1201+
No Change
(5540)
0
1
2
Elementary LC
Office Manager
1 per Learning Center
No Change
Computerized Records Controller
1 per Learning Center
No Change
School Clerk
Students
1 - 800
801 - 1200
1201+
No Change
(5540)
0
1
2
New Elementary School
Office Manager
3 New Schools
No Change
Middle School
Office Manager
1 per School
No Change
School Clerk
Students
No Change
1 - 675
676 - 1025
1026 - 1375
1376 - 1725
1726+
(5540)
2
3
4
5
6
Registrar
1 per School
No Change
Data Controller
Students
No Change
1 - 1650
1651 - 2750
2751+
(5560)
1
2
3
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
475
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Campus Clerical (continued)
Middle LC
Office Manager
School Clerk
1 per Learning Center
Data Controller
No Change
Students
1 - 675
676 - 1025
1026 - 1375
1376 - 1725
1726+
Registrar
No Change
(5540)
2
3
4
5
6
1 per Learning Center
No Change
No Change
Students
1 - 1650
1651 - 2750
2751+
(5560)
1
2
3
New Middle School
Office Manager
2 New Schools
3 New Schools
Office Manager
1 per School
No Change
Study Hall
1 per School
No Change
Registrar
Students
No Change
High School
1 - 1650
1651+
Data Controller
Students
1 - 1650
1651 - 2750
2751 - 3850
3851 - 4950
School Clerk
(5590)
1
2
Students
(5560)
1
2
3
4
1 - 1650
1651 - 2750
2751+
No Change
Students
1 - 600
601 - 1000
1001 - 1400
1401 - 1800
1801 - 2200
2201 - 2600
2601 - 3000
3001 - 3400
3401 - 3800
3801 - 4200
4201 - 4600
4600+
(5560)
1
2
3
(5540)
2
3
4
5
6
7
8
9
10
11
12
13
New High School
Office Manager
1 New Schools
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
476
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Counselor
Elementary
Counselor
Students
1 - 900
901+
Elementary LC
Counselor
Students
1 - 900
901+
Middle School
Counselor
Students
1 - 500
501 - 1000
1001 - 1500
1501 - 2000
2001+
Middle LC
Counselor
Students
1 - 500
501 - 1000
1001 - 1500
1501 - 2000
2001+
High School
Counselor
Students
1 - 500
501 - 1000
1001 - 1500
1501 - 2000
2001 - 2500
2501 - 3000
3001 - 3500
3501 - 4000
4001 - 4500
4501+
Counselor
(6870)
1
2
Counselor
(6870)
1
2
Students
1 - 500
501 - 900
901+
Students
1 - 500
501 - 900
901+
Counselor
(6870)
1
2
3
4
5
No Change
Counselor
(6870)
1
2
3
4
5
No Change
Counselor
(6870)
1
2
3
4
5
6
7
8
9
10
No Change
Counselor
(6870)
0.5
1
2
Counselor
(6870)
0.5
1
2
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
477
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Nurses
Elementary
Elementary LC
Students
1 - 750
750+
Students
1 - 750
750+
.20 RN per day per 150 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
.20 RN per day per 150 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
Middle School
1 - 750
750+
.20 RN per day per 100 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
Middle School LC
1 - 750
750+
.20 RN per day per 100 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
High School
1 - 750
750 - 2000
.20 RN per day per 150 students
1 RN + .20 additional Health Service
personnel for each 100 students above
2 RN’s + .20 additional Health Service
personnel for each 200 students above
No Change
2000+
Trainers
Sprague
2 Trainers
No Change
Forrester
3 Trainers - including Head Trainer
No Change
Lowe
2 Trainers
No Change
Owen
1 Trainers
No Change
Cobb
2 Trainers
No Change
Custodial
1.0 Supervisor Position per Campus, Responsible for
12,500 sq ft.
Adjustment for Maximum Utilization
Elementary
1 per 24,000 remaining sq ft
Adjustment for Maximum Utilization
Middle School
1 per 24,000 remaining sq ft
Adjustment for Maximum Utilization
High School
1 per 24,000 remaining sq ft
Adjustment for Maximum Utilization
Parking Lot Attendant
High School
1 Per High School, except 3 at Skyline and 2 at Townview
1 Per High School, except 2 at Skyline
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
478
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses
Maya Angelou High School
Based on enrollment of 49 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
2
1
1
2
1
9
3
1
1
1
1
1
1
1
4
Barbara M. Manns High School
Based on enrollment of 100 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
0
1
1
1
2
1
0
10
1
1
4
1
1
1
Principal - HS
Office Manager - HS
Clerk - School
Registrar - Support - HS
Assistant - Media
Teacher Assistant - I
Teacher Assistant - Special Education
Teacher - CTU
Teacher - ESOL
Teacher - CATE
Teacher - Special Education
Specialist - Media
Nurse
Clinic Attendant
Counselor
Teacher - Visiting
Monitor - School
Supervisor - Facility III
Leadperson - Custodial III
Custodian
0
0
0
0
0
0
No Change
3
1
2
0.5
0
0
0
0
0
No Change
No Change
No Change
No Change
Principal Assistant - HS
Principal Assistant - Magnet/Metro
Liaison - Community
Office Manager - HS
Clerk - School
Registrar - Support - HS
Monitor - School
Teacher - CTU
Teacher - CATE
Teacher - ESOL
Teacher - CATE DCP
Specialist - Media
Advisor - Social Services
Counselor
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
479
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Otto M. Fridia Jr. Alternative High School Based on enrollment of 160 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
John Leslie Patton Academic Center
Based on enrollment of 500 (250 in the morning
and 250 in the afternoon) - During Fall Leveling
if campus attendance is not at this level, the
staffing will be adjusted accordingly.
1
1
1
1
0
15
0
2
1
1
3
1
1
1
1
0
1
Principal - HS
Office Manager - HS
Clerk - School
Controller - Data HS
Teacher Assistant - Special Education
Teacher - CTU
Teacher - ESOL
Teacher - Special Education
Teacher - CATE DCP
Specialist - Media
Counselor
Psychologist - Licensed Special School
Social Worker
Supervisor - Facility I
Leadperson - Custodial I
Custodian
Officer - Campus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
12
Principal
Associate
Office Manager
Registrar
Counselor
Clerk
Teacher - CTU
Teacher - Fine Arts
Social Worker
Nurse
Police Officer
Facility Supervisor
Custodian
Controller - Data HS
No Change
No Change
No Change
0
No Change
No Change
13.5
1
No Change
No Change
0 Position Moved to Security Services
No Change
No Change
1
1
0.6
1
1
2
0
Accelerated MS
Based on enrollment of 300 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
1
1
1
1
10
0.5
0.4
1
1
1
1
Principal - MS
Principal Associate - MS
Office Manager
Clerk - School
Controller - Data
Monitor
Teacher - CTU
Teacher - TAG
Nurse
Assistant - Media
Specialist - Media
Counselor
Custodian
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
480
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
School Community Guidance Center
(SCGC), grades 9-12
Based on enrollment of 300 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
Learning Alternative Center for
Based on enrollment of 300 - During Fall
Empowering Youth (LACEY), Grades 6-8 Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
Alternative and Other Specialized Campuses (continued)
1 Principal - HS
1 Principal Assistant - Magnet/Metro
1 Principal Associate - Magnet/Metro
2 Specialist - Alternative Program
1 Assistant V - Administrative
3 Assistant IV - Administrative
1 Assistant III - Administrative
1 Office Manager - HS
0 Clerk - School
1 Registrar - Support - HS
4 Teacher Assistant - I
2 Teacher Assistant - ESOL
2 Teacher Assistant - Special Education
19 Teacher - CTU
1 Teacher - CATE
4 Teacher - Special Education
1 Teacher - Duty Free
7 Teacher - ESOL
1 Teacher - Alternative Education
1 Teacher - Reading Improvement
1 Assistant - Nurse
1 Specialist - Media
2 Counselor
1 Specialist
1 Teacher - Visiting
1 Supervisor - Facility III
1 Leadperson - Custodial III
3 Custodian
Security Advisor
1 Attendant - Parking Lot
2
2
1
0
1
0
1
23
4
1
5
1
Principal Assistant - HS
Specialist - Alternative Program
Liaison - Community
Office Manager - HS
Registrar - Support - HS
Clerk - School
Teacher Assistant - Special Education
Teacher - CTU
Teacher - Special Education
Teacher - Duty Free
Teacher - ESOL
Teacher - Alternative Education
Teacher - CATE
Nurse
1 Teacher - Reading Improvement
1 Teacher - CATE - MS
1 Counselor
2011-12
Proposed May 26, 2011
No Change
0
No Change
0
0
0
0
No Change
2
No Change
2
1
1
18
No Change
2
No Change
1
No Change
No Change
No Change
No Change
1
No Change
No Change
No Change
No Change
No Change
1
No Change
No Change
0
0
No Change
No Change
1
No Change
16
2
No Change
2
No Change
1
1 (Correction)
No Change
No Change
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
481
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Elementary DAEP - Dallas
Booker T. Washington SPVA Magnet
Based on enrollment of 47 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1 Principal - ES
Principal Assistant - ES
1 Office Manager - ES
1 Controller - Computer Record
Clerk - Media
6 Teacher Assistant - I
2 Teacher Assistant - Special Education
6 Teacher - CTU
1 Teacher - Special Education
1 Teacher - Duty Free
4 Teacher - 5-6
1 Counselor
Nurse
Clinic Attendant
Facility Supervisor
1 Leadperson - Custodial
Custodian
1
1
1
1
1
3
1
1
1
3
34
11
1
1
12
Principal - HS
Principal Assistant - HS
Principal Associate - Magnet/Metro
Office Manager - HS
Clerk - Financial HS
Clerk - School
Controller - Data HS
Registrar - Support - HS
Assistant - Media
Monitor - School
Teacher - CTU
Teacher - CATE
Teacher - Alternative Education
Teacher - TAG
Teacher - Magnet
Teacher - Honors
Nurse
1 Specialist - Campus
1 Specialist - Media
2 Counselor
Facility Supervisor
Leadperson - Custodial
Custodian
0
1
No Change
0
0
2
0
1
No Change
0.5
2
No Change
.2 - Correction
.6 - Correction
1 - Correction
No Change
1 - Correction
No Change
No Change
No Change
No Change
No Change
4
No Change
No Change
No Change
No Change
38.5
2
0
0
11
2
1 - Correction
No Change
0
No Change
1 - Correction
1 - Correction
6 - Correction
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
482
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Yvonne Ewell Townview Center
1
2
1
1
1
1
1
4
2
4
2
7
1
2
84.5
1
1
2
2
8
2
1
School of Business and Management at
Yvonne A. Ewell Townview Center
School of Science and Engineering at
Yvonne A. Ewell Townview Center
Principal - HS
Principal Assistant - Magnet/Metro
Principal Associate - Magnet/Metro
Liaison - Community
Technician - Network
Assistant V - Administrative
Office Manager - HS
Clerk - School
Controller - Data HS
Registrar - Support - HS
Assistant - Media
Monitor - School
Teacher Assistant - ESOL
Paraprofessional - Advisor
Teacher - CTU
Teacher - ESOL
Teacher - Alternative Education
Teacher- Honors
Teacher - ROTC HS
Specialist - Media
Counselor
Attendant - Parking Lot
Officer - Campus
1 Principal - HS
1 Office Manager - HS
Registrar - Support - HS
1 Clerk - Financial HS
3 Clerk - School
1 Teacher - CTU
9 Teacher - CATE
3 Teacher - CATE Career Prep
3 Teacher - CATE PEL
Teacher - Cluster Lead
Counselor
Facility Supervisor
Leadperson - Custodial
Custodian
School Monitor
1 Principal - HS
1 Office Manager - HS
1 Clerk - School
Controller - Data HS
1 Paraprofessional - Study Hall - HS
6 Teacher - CTU
1 Teacher - CATE
1 Teacher - ESOL
11 Teacher - Magnet
Teacher - Honors
Security - Advisor
1 Counselor
School Monitor
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
No Change
No Change
1
0
1
18
6
2
2
1
1
1
2
8
1
No Change
No Change
No Change
1
0
20.5
No Change
0
0
1
2
No Change
1
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
483
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
School of Health Professions at Yvonne
A. Ewell Townview Center
1 Principal - HS
1 Office Manager - HS
2 Clerk - School
Registrar - Support - HS
1 Paraprofessional - Study Hall - HS
Teacher - CTU
1 Teacher - CATE
1 Teacher - CATE Career Prep
13 Teacher - CATE PEL
4 Teacher - Magnet
1 Teacher - Cluster Lead
Specialist - Media
Assistant - Media
Counselor
School Monitor
Principal - HS
Office Manager - HS
Clerk - School
Teacher Assistant - I
Teacher - CTU
Teacher - CATE
Teacher - CATE FCSCP/Ag Sci
Teacher - Magnet
Teacher - Cluster Lead
Teacher - CATE Preschool
Counselor
School Monitor
No Change
No Change
1
1
0
19.5
No Change
No Change
9
0
0
1
2
1
1
Rosie M. Collins Sorrells School of
Education and Social Services at
Yvonne A. Ewell Townview Center
1
1
1
1
1
4
1
1
2
1
Judge Harold Barefoot Sanders Magnet
Center for Public Services Government /
Law / Law Enforcement at Townview
Center
1 Principal - HS
1 Office Manager - HS
Controller - Data HS
1 Clerk - School
Teacher - CTU
1 Teacher - CATE Career Prep
3 Teacher - CATE PEL
5 Teacher - Magnet
1 Teacher - Cluster Lead
Counselor
School Monitor
No Change
No Change
1
1
19.5
No Change
2
0
0
1
1
School for the Talented and Gifted at
Yvonne A. Ewell Townview Center
1
1
1
1
No Change
No Change
0
0
13
0
1
1.2
1
1
Principal - HS
Office Manager - HS
Clerk - School
Paraprofessional - Study Hall - HS
Teacher - CTU
15 Teacher - Magnet
Teacher - Honors
Nurse
Clinic Attendant
School Monitor
No Change
No Change
1
0
10
No Change
0
0
0
No Change
1
1
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
484
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Irma Lerma Rangel Young Women's
Leadership School
Based on enrollment of 388 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
1
2
1
1
1
1
31
1
1
4
1
2
1
1
Barack Obama Male Leadership
Academy at BF Darrell
Skyline CDC
No Change
No Change
No Change
No Change
No Change
No Change
No Change
0
15
No Change
0.5
0
1 - Correction
No Change
.6 - Correction
.4 - Correction
1
No Change
3 - Correction
Principal - HS
Principal Associate - HS
Office Manager - HS
Clerk - School
Controller - Data HS
Registrar - Support - HS
Assistant - Media
Teacher Assistant - I
Teacher - CTU
Teacher - CATE
Teacher - TAG
Teacher - 5-6
Teacher - Instrumental Music
Specialist - Media
Nurse
Clinic Attendant
Counselor
Supervisor - Facility II
Custodian
Based on enrollment of 180 at the MS and 60 at
HS - During Fall Leveling if campus attendance
is not at these levels, the staffing will be
adjusted accordingly.
1
1
1
1
1
2
7
1
0.5
5
1
1
1
0.4
0.6
1
1
1
1
1
1
1
1
1
2
1
1
1
10.5
5
25
3
5
3
1
2
Principal Assistant - HS
Principal Associate - HS
Supervisor I - Operations
Switchboard - Operator
Technician II - Data
Office Manager - HS
Clerk - School
Controller - Data HS
Assistant - Media
Teacher Assistant - I
Teacher - CATE
Teacher - CATE Career Prep
Teacher - CATE PEL
Teacher - CATE FCSCP/Ag Sci
Teacher - Magnet
Teacher - Cluster Lead
Teacher - CATE Preschool
Counselor
Principal - HS
Principal Associate - HS
Office Manager - HS
Controller - Data HS
Registrar - Support - HS
Clerk - School
Teacher - CTU
Teacher - CATE
Teacher - TAG
Teacher - 5-6
Teacher - Instrumental Music
Specialist - Media
Counselor
Nurse
Clinic Attendant
Facility Supervisor
Leadperson - Custodial
Custodian
Reallocated into main campus organization
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
485
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Multiple Careers Magnet Center
1
1
1
1
6
5
1
2
1
1
1
1
Dallas Environmental Science Academy
1
1
1
1
1
1
1
10
2
1
1
1
1
Principal - HS
Office Manager - HS
Registrar - Support - HS
Monitor - School
Paraprofessional - CATE
Teacher - CATE
Teacher - CATE Career Prep
Teacher - CATE PEL
Nurse
Clinic Attendant
Specialist - Media
Counselor
Supervisor - Facility I
Leadperson - Custodial I
No Change
No Change
No Change
No Change
No Change
3
No Change
No Change
0.2 - Correction
1 - Correction
No Change
No Change
No Change
No Change
Principal - MS
Office Manager - MS
Clerk - School
Controller - Data MS
Registrar - Support - MS
Monitor - School
Teacher Assistant - Academy/Vanguard
Teacher - CTU
Teacher - Academy/Vanguard
Teacher - ESOL
Teacher - Duty Free
Teacher - TAG
Teacher - CATE - MS
Teacher - Alternative
Counselor
Nurse
Nurse - Assistant
Clinic Attendant
No Change
No Change
No Change
No Change
No Change
No Change
0
No Change
0
0.5
0
0.5
0
0
No Change
.4 - Correction
.4 - Correction
.2 - Correction
1
1
1
0.5
Facility Supervisor
Leadperson - Custodial
2 Custodian
Specialist - Media
Kathlyn Joy Gilliam Collegiate Academy
1
1
1
1
1
17
2
Principal - HS
Principal Associate - HS
Office Manager - HS
Controller - Data HS
Teacher Assistant - I
Teacher - CTU
Teacher - ESOL
Nurse
Nurse - Assistant
1 Counselor
Facility Supervisor
Leadperson - Custodial
1 Custodian
No Change
No Change
No Change
No Change
0
13
No Change
.6 - Correction
.4 - Correction
No Change
1
1
3
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
486
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Trini Garza Early College High School at
Mountain View College
1
1
1
1
1
18
2
No Change
No Change
No Change
No Change
0
15
1
.6 - Correction
.4 - Correction
No Change
Middle College
1
1
1
1
13
1
Principal - HS
Technician IV - Data
Office Manager - HS
Clerk - Financial HS
Teacher - CTU
Teacher - CATE
Nurse
1 Counselor
No Change
No Change
No Change
No Change
11
0
.2 - Correction
No Change
1 Principal Assistant - HS
1 Office Manager - HS
No Change
No Change
Principal - HS
Principal Associate - HS
Office Manager - HS
Controller - Data HS
Teacher Assistant - I
Teacher - CTU
Teacher - ESOL
Nurse
Nurse - Assistant
1 Counselor
Evening Academy
New Tech HS
Based on enrollment of 100 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
1
1
1
1
1
6
1
2
0.2
0.8
1
1
1
1
5
Principal - HS
Associate Principal - HS
Office Manager - HS
Clerk - School
Monitor - School
Clerk - Financial HS
Registrar
Teacher - CTU
Teacher - CATE
Teacher - Honors
Nurse
Clinic Attendant
Specialist - Media
Counselor
Supervisor - Facility II
Leadperson
Custodian
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
487
488
Dallas Independent School District
2012-2013 Budget Calendar
August 8, 2011
Executive Leadership Team (ELT) identifies budget priorities/initiatives.
September/ October, 2011
Campus leveling analysis. Review of staffing allocations.
Community Budget Input Meetings.
October 6, 2011
Board of Trustees Business Briefing: Review/revise ELT budget priorities/initiatives.
October 10, 2011
ELT reviews formulas and budget development/process plan.
October 31, 2011
PEIMS Fall snapshot enrollment determined.
November 3, 2011
Board of Trustees Business Briefing: Review of budget process and status.
November 8-18, 2011
Budget preparation materials and budget training available for all Campus and Non-Campus Personnel.
December 1, 2011
Board of Trustees Business Briefing: Review of budget process and status.
December 9, 2011
Deadline for Principals and Non-Campus Administrators to have entered their line item budgets.
January 3-13, 2012
Budget Services staff review and analysis of Principals and Non-Campus Administrators budget input.
January 12, 2012
Board of Trustees Business Briefing: Review of budget process and status.
5/17/2011
489
Dallas Independent School District
2012-2013 Budget Calendar
January 17-27, 2012
Non-Campus Budget Review Meetings.
February 9, 2012
Board of Trustees Business Briefing: Presentation of 2012-2013 budget.
March 8, 2012
Board of Trustees Business Briefing:
April 12, 2012
Board of Trustees Business Briefing:
May 10, 2012
Board of Trustees Business Briefing:
June 1, 2012
Preliminary Certification of Appraisal Roll Received from Dallas Central Appraisal District (DCAD).
June 7, 2012
Board of Trustees Business Briefing: Board of Trustees decides on public meeting date on budget and
proposed tax rate.
June 11, 2012
Publication of Notice of Public Meeting to Discuss Proposed Tax Rate.
Publish proposed budget summary on DISD website.
June 21, 2012
Public Meeting to discuss budget. Presentation of proposed budget. Adoption of budget.
July 25, 2012
Final Tax Roll estimates received from DCAD.
August 22, 2012
Adoption of Tax Rate.
5/17/2011
490
DALLAS INDEPENDENT
SCHOOL DISTRICT
GeneralInformationBook
2010Ǧ2011
D ll ISD
DallasISD
3700Ross Ave.
Dallas,TX75204
491
GeneralInformation2010Ͳ2011
TableofContents
StudentGrowth
3Ͳ19
StudentDemographics
20Ͳ25
BuildingStatistics26Ͳ40
TaxInformation
41Ͳ67
GeneralFundRevenue
68Ͳ71
GeneralFundExpenditures
72Ͳ80
UndesignatedFundBalance
81
492
Student
G
Growth
th
493
DallasISD
TotalEnrollment
166,000
164,000
162,000
157,605
157,174
156,728
157,162
158,814
160,969
2003
154,000
157,743
2002
156,000
160,319
162,989
158,000
163,562
160,000
2008
2009
2010
2011
152,000
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
494
2007
DallasISD
AverageDailyAttendance
152,000
150,000
143,751
142,000
145,762
146,702
147,231
148,167
147,506
145,957
147,656
144,000
149,374
146,000
150,742
148,000
140,000
2002
2003
2004
2005
2006
FiscalYearEnded
basedonTEA'sSummaryofFinance
495
2007
2008
2009
2010
2011
DallasISD
WeightedAverageDailyAttendance
204,000
203,000
202,000
2009
2010
200,376
199,545
199,965
201,241
200,818
199,280
197,000
198,302
198,000
200,289
199,000
201,221
200,000
202,745
201,000
196,000
2002
2003
2004
2005
2006
FiscalYearEnded
basedonTEA'sSummaryofFinance
496
2007
2008
2011
DallasISD
StudentPopulation
PreͲKindergarten
10,000
9,000
8,000
7,000
8,478
2005
8,629
2004
8,666
2003
8,635
7,248
2002
8,570
7,281
3,000
7,256
4,000
6,917
5,000
8,318
6,000
2006
2007
2008
2009
2010
2011
2,000
1,000
Ͳ
FiscalYearEnded
basedonlatestavailableAEISdata
497
DallasISD
StudentPopulation
Kindergarten
14,200
14,000
13,800
2009
13,611
13,547
2008
13,380
13,551
13,802
13,239
13,000
13,364
13,510
13,200
13,633
13,400
14,007
13,600
12,800
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
498
2007
2010
2011
DallasISD
StudentPopulation
1stGrade
14,800
14,600
14,400
13,899
14,261
14,625
14,418
14,216
14,096
13,985
13,600
14,023
13,800
14,237
14,000
14,630
14,200
13,400
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
499
2007
2008
2009
2010
2011
DallasISD
StudentPopulation
2ndGrade
14,400
14,200
14,000
13,800
13,410
13,616
13,984
13,709
13,458
13,595
13,000
13,287
13,200
13,366
13,752
13,400
14,263
13,600
12,800
12 600
12,600
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
500
2007
2008
2009
2010
2011
DallasISD
StudentPopulation
3rdGrade
13,800
13,600
13,400
13,200
13,449
12,996
2007
13,120
2006
12,852
13,015
12,200
12,991
12,400
12,560
12,951
12,600
13,398
12,800
13,659
13,000
12,000
2002
2003
2004
2005
FiscalYearEnded
basedonlatestavailableAEISdata
501
2008
2009
2010
2011
DallasISD
StudentPopulation
4thGrade
13,400
13,200
13,000
12,800
12,893
12,449
2007
12,171
2006
12,368
12,158
11,600
12,111
11,800
12,275
12,000
12,544
12,200
13,021
12,400
13,227
12,600
11,400
2002
2003
2004
2005
FiscalYearEnded
basedonlatestavailableAEISdata
502
2008
2009
2010
2011
DallasISD
StudentPopulation
5thGrade
13,000
12,800
12,600
12,400
12,132
2008
11,830
2007
11,905
12,681
11,800
11,400
11,778
11,600
11,841
12,262
11,800
12,657
12,000
12,757
12,200
11,200
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
503
2009
2010
2011
DallasISD
StudentPopulation
6thGrade
12,500
12,000
10,648
2008
2009
2010
10,480
10,621
11,335
10,511
10,000
10,872
2003
10,500
11,537
2002
12,004
12,215
11,000
12,280
11,500
9,500
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
504
2007
2011
DallasISD
StudentPopulation
7thGrade
12,000
11,500
10,339
10,383
10,143
2006
9,500
10,872
2005
10,192
11,235
2003
10,000
11,168
2002
11,573
11,785
10,500
11,704
11,000
2010
2011
9,000
2004
2007
FiscalYearEnded
basedonlatestavailableAEISdata
505
2008
2009
DallasISD
StudentPopulation
8thGrade
11,500
11,000
10,273
10,069
9,500
10,519
2006
9,920
2005
10,767
2004
10,933
11,190
2003
10,927
11,214
10,000
11,367
10,500
9,000
2002
FiscalYearEnded
basedonlatestavailableAEISdata
506
2007
2008
2009
2010
2011
DallasISD
StudentPopulation
10thGrade
10,400
10,200
10,000
9,800
10,164
9,600
9,534
2008
2009
9,655
9,559
8,800
9,437
2004
9,814
2003
9,171
9,700
9,000
9,768
9,200
9,638
9,400
8,600
2002
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
507
2007
2010
2011
DallasISD
StudentPopulation
11thGrade
8,800
8,600
8,400
7,400
8,414
8,193
8,048
8,209
8,059
7,906
7,707
7,600
8,026
7,800
8,259
8,000
8,592
8,200
7,200
2002
2003
2004
2005
2006
2007
FiscalYearEnded
basedonlatestavailableAEISdata
508
2008
2009
2010
2011
DallasISD
StudentPopulation
12thGrade
9,000
8,000
7,000
6,000
6,953
7,179
7,308
7,524
2004
2005
2006
2007
2008
2009
2010
8,025
7,226
2003
7,113
2002
6,935
3,000
6,450
4,000
6,307
5,000
2,000
1,000
Ͳ
FiscalYearEnded
basedonlatestavailableAEISdata
509
2011
Student
D
Demographics
hi
510
DallasISD
StudentDemographics
AfricanAmerican
40.00%
35.00%
30.00%
31.35%
30.31%
30.81%
29.50%
28.74%
27.64%
26.35%
25.04%
15.00%
32.90%
20.00%
34.30%
25.00%
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
10.00%
5.00%
0.00%
FiscalYearEnded
basedonlatestavailableAEISdata
511
DallasISD
StudentDemographics
Hispanic
80.00%
70.00%
60.00%
50.00%
58.90%
61.00%
62.56%
62.66%
64.22%
65.33%
66.52%
67.66%
68.32%
30.00%
56.84%
40.00%
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
20.00%
10.00%
0.00%
%
FiscalYearEnded
basedonlatestavailableAEISdata
512
DallasISD
StudentDemographics
White
8.00%
7.00%
6.00%
5.28%
5.04%
4.76%
4.57%
4.59%
4.56%
5.78%
6.25%
3.00%
6.67%
4.00%
7.21%
5.00%
2006
2007
2008
2009
2010
2011
2.00%
1.00%
0.00%
2002
2003
2004
2005
FiscalYearEnded
BaseduponthelatestavailableAEISdata.
513
DallasISD
StudentDemographics
Other
2.50%
2.00%
2.09%
1.50%
2007
2008
1.40%
2006
1.27%
1.17%
2005
1.17%
1.35%
2004
0.50%
1.25%
1.40%
1.53%
1.66%
1.00%
0.00%
2002
2003
FiscalYearEnded
basedonlatestavailableAEISdata
514
2009
2010
2011
DallasISD
StudentDemographics
EconomicallyDisadvantaged
88.00%
86.00%
84.00%
82.00%
86.93%
86.12%
83.86%
82.99%
86.80%
79.45%
77.56%
74.00%
76.13%
6.13%
76.00%
81.52%
78.00%
84.74%
80.00%
2010
2011
72.00%
70.00%
2002
2003
2004
2005
2006
2007
FiscalYearEnded
basedonlatestavailableAEISdata
515
2008
2009
Building
St ti ti
Statistics
516
Dallas ISD
Building Statistics
ProjectsSince1985
1985 Bond Projects*
A. Maceo Smith HS
Eladio Martinez ES
James Bowie ES
John Reagan ES
Alex Spence MS Addition
Anson Jones ES Addition
Arcadia Park ES Addition
John H. Brown ES (Billy Earl Dade MS)* Addition
Daniel "Chappie" James Learning Center (Irma Rangel HS)* Addition
David W. Carter HS Addition
Erasmo Seguin ES Addition
Franklin D. Roosevelt HS Addition
Gabe P. Allen ES Addition
George Peabody ES Addition
Harrell Budd ES Addition
Harry Stone Montessori Addition
James Fannin ES Addition
L. P. Cowart ES Addition
L. V. Stockard MS Addition
Lisbon ES (Holland) Addition
Maple Lawn ES Addition
Colonial Learning Center (Martin Luther King, Jr.)* Addition
N. W. Harllee ES Addition
North Dallas HS Addition
Obadiah Knight ES Addition
Paul L. Dunbar Learning Center Addition
Reinhardt ES Addition
Roger Q. Mills ES Addition
Ronald McNair ES Addition
Rosemont ES Addition
Sidney Lanier ES Addition
*Current Facility Name
517
1985 Bond Projects (continued)
South Oak Cliff HS Addition
Sunset HS Addition
Umphrey Lee ES Addition
W. E. Greiner MS Addition
W. H. Adamson HS Addition
Woodrow Wilson HS Addition
1992 Bond Projects
Anne Frank ES
César Chávez Learning Center
Eduardo Mata ES
Gilbert Cuellar Sr. ES
John F. Kennedy Learning Center
Julian T. Saldíver ES
Louise Wolff Kahn ES
María Moreno ES
Mary McLeod Bethune ES
Moisés Molina HS
Onésimo Hernandez ES
Pleasant Grove ES
Raúl Quintanilla MS
Thomas Tolbert ES
Yvonne Ewell Townview Center
B.F. Darrell Addition
Charles Gill Addition
George B. Dealey Montessori Addition
J.W. Ray ES Addition
L.O. Donald ES Addition
Margaret B. Henderson ES Addition
Robert E. Lee ES Addition
Ronald McNair ES Addition
Stevens Park ES Addition
Titche School ES Addition
Whitney Young ES Addition
Dallas ISD
Building Statistics
ProjectsSince1985
2002 Bond Projects
Arcadia Park ES
Arturo Salazar ES
Booker T. Washington HS
C. A. Tatum Jr. ES
Celestine Soto ES
Emmet J. Conrad HS
Felix Botello ES
Francisco Medrano ES
Frank Guzick ES
Harold W. Lang MS
Hector Garcia MS
Henry B. Gonzalez ES
Highland Meadows ES
Jack Lowe Sr. ES
Jerry Junkins ES
Jimmy Tyler Brashear ES
Larry G. Smith ES
Lee McShan ES
Leonides Cigarroa ES
Rosemont Primary ES
Roy Benevides ES
Sam Tasby MS
Alex Spence MS Addition
F.P. Caillet ES Addition
J.P. Starks ES Addition
W. H. Gaston MS Addition
Anne Frank ES Addition
Annie Webb Blanton ES Addition
Arthur Kramer ES Addition
Ascher Silberstein ES Addition
Barbara Jordan ES Addition
Bayles ES Addition
Benjamin Franklin MS Addition
Birdie Alexander ES Addition
Charles Gill ES Addition
Dan D. Rogers ES Addition
*Current Facility Name
2002 Bond Projects (continued)
Daniel Webster ES Addition
E.D. Walker MS Addition
Edward H. Cary MS Addition
Eladio R. Martinez ES Addition
Frederick Douglas ES Addition
Hillcrest HS Addition
J.L. Long MS Addition
John B. Hood MS Addition
John Ireland ES Addition
John W. Runyon ES Addition
Julius Dorsey ES Addition
K.B. Polk ES Addition
Kleberg ES Addition
L.L. Hotchkiss ES Addition
Leila P. Cowart ES Addition
Maple Lawn ES Addition
Marcus, Herbert Addition
Martin Weiss ES Addition
Nancy J. Cochran ES Addition
Nancy Moseley ES Addition
North Dallas HS Addition
Obadiah Knight ES Addition
Preston Hollow ES Addition
Reinhardt ES Addition
Richard Lagow ES Addition
Ronald E. McNair ES Addition
Rufus C. Burleson ES Addition
S.S. Conner ES Addition
Seagoville HS Addition
Stephen C. Foster ES Addition
Stevens Park ES Addition
Sunset HS Addition
Thomas J. Rusk ES Addition
Thomas Jefferson HS Addition
Tom C. Gooch ES Addition
Tom W. Field ES Addition
518
Dallas ISD
Building Statistics
ProjectsSince1985
2008 Bond Projects
Ebby Halliday ES
George Bush ES
Kathlyn Gilliam HS
Kennedy-Curry MS
Wilmer-Hutchins ES
Wilmer-Hutchins HS
Wilmer-Hutchins Stadium
Barack Obama HS (B.F. Darrell) Addition
Clinton Russell ES Addition
Daniel Webster ES Addition
Gilbert Cuellar ES Addition
L.V. Stockard MS Addition
Leslie Stemmons ES Addition
Nancy Moseley ES Addition
Robert T. Hill MS Addition
Seagoville HS Addition
Seagoville MS Addition
Skyline HS Addition
Thomas L. Marsalis ES Addition
W.A. Blair ES Addition
Woodrow Wilson HS Addition
2002 Bond Projects (continued)
Umphrey Lee ES Addition
Urban Park ES Addition
Victor Hexter ES Addition
W.H. Adamson HS Addition
W.T. White HS Addition
William Anderson ES Addition
Winnetka ES Addition
*Current Facility Name
519
SquareFootageIncreasesByYear
30,000,000
25,000,000
SquareFootage
20,000,000
15,000,000
10,000,000
5,000,000
0
SquareFootage
2003Ͳ04
20,924,522
2004Ͳ05
20,929,106
2005Ͳ06
22,857,794
2006Ͳ07
22,880,186
520
2007Ͳ08
22,881,722
2008Ͳ09
24,190,702
2009Ͳ10
24,419,210
2010Ͳ11
25,221,886
DallasISD
BuildingStatistics
BuildingAges
17%
9%
3%
15%
10%
PercentageofSchools
49%
1to20Years
21to40Years
41to60Years
61to80Years
81to100Years
101YearsPlus
17%
9%
49%
10%
15%
3%
iTheoldestexistingDallasISDfacilitywasconstructedin1903.
iThe newestexistingDallasISDfacilitywasconstructedin2006.
i7newlyconstructedfacilitiesarescheduledtoopenAugust2011.
iTheaverageageofexistingDallasISDfacilitiesis56.6years.
521
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
001
101
233
002
235
103
065
104
105
106
042
108
274
109
110
111
289
112
172
043
114
115
117
116
118
119
120
121
School
Adams,Bryan
Adams,JohnQ.
Adams,Nathan
Adamson,W.H.
Alexander,Birdie
Allen,GabeP.
Anderson,PearlC.
Anderson,William
ArcadiaPark
ArlingtonPark
Atwell,WilliamHawley
Bayles
Bethune,MaryMcLeod
Blair,W.A.
Blanton,A.W.
Bonham,JamesB.
Botello,Felix
Bowie,James
Brashear,JimmieTyler
Browne,T.W.
Bryan,J.N.
Budd,Harrell
Burleson,R.C.
Burnet,DavidG.
Bushman,W.W.
Cabell,WilliamL.
Caillet,F.P.
Carpenter,JohnW.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1956
1946
1968
1915
1968
1955
1963
1957
2004
1970
1964
1960
1995
1959
1955
1924
2006
1987
2006
1961
1951
1923
1955
1956
1955
1958
1955
1960
High
Elementary
Elementary
High
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
9Ͳ12
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
6Ͳ8
PKͲ6
PKͲ6
PKͲ5
6Ͳ8
PKͲ5
PKͲ6
PKͲ6
PKͲ5
PKͲ3
PKͲ5
PKͲ5
PKͲ6
7Ͳ8
PKͲ5
PKͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
193,334
51,125
43,128
172,772
48,555
50,082
154,573
78,697
85,975
19,945
132,572
66,868
70,538
47,859
74,303
28,462
86,450
57,285
85,136
109,835
63,194
57,792
76,254
61,634
66,904
59,632
72,338
39,936
522
PortableBuilding
Sq.Ft
21,504
7,680
6,144
6,144
3,072
9,984
2,304
12,288
0
3,096
9,984
5,376
14,592
13,056
10,752
12,312
0
15,360
1,536
10,752
0
1,536
6,144
23,808
0
0
0
11,520
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
122
023
124
044
125
126
281
278
127
236
045
129
028
130
276
062
071
260
134
135
136
137
266
139
140
074
142
School
Carr,C.F.
Carter,DavidW.
Carver,GeorgeW.
Cary,EdwardH.
CasaView
Central
Chávez,César
Cigarroa,LeonidesG.
CityPark
Cochran,NancyJ.
Comstock,E.B.
Conner,S.S.
Conrad,EmmettJ.
Cowart,L.P.
CuellarSr.,Gilbert
Dade,BillyEarl
DallasEnv.ScienceAcademyatSequoyah
DeZavala,Lorenzo
Dealey,GeorgeBannerman
DeGolyer,EveretteL.
Donald,L.O.
Dorsey,JuliusC.
Douglass,Frederick
Dunbar,PaulL.
Earhart,Amelia
Edison,ThomasA.
Ervin,J.N.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1950
1965
1955
1959
1953
1987
1997
2006
1919
1968
1961
1964
2006
1937
1996
2006
1957
1979
1955
1962
1949
1963
1987
1930
1957
1966
1962
Elementary
High
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
High
Elementary
Elementary
Middle
Middle
Elementary
Montessori
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
PKͲ5
9Ͳ12
PKͲ5
6Ͳ8
PKͲ5
3Ͳ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
7Ͳ8
PKͲ5
9Ͳ12
PKͲ6
PKͲ6
6Ͳ8
6Ͳ8
PKͲ5
PKͲ8
PKͲ5
PKͲ6
PKͲ6
PKͲ6
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
46,731
205,818
71,186
99,301
56,509
38,422
68,864
87,537
45,647
63,679
110,116
72,680
355,799
73,359
53,481
51,022
30,928
31,258
77,902
40,653
61,160
50,137
72,665
66,210
36,236
156,707
86,023
523
PortableBuilding
Sq.Ft
5,376
13,056
0
16,896
19,968
16,920
0
0
0
13,056
4,608
5,376
0
9,216
13,824
16,896
0
2,304
0
2,304
8,448
3,840
3,072
0
11,544
5,376
3,072
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
035
143
144
046
145
280
047
146
077
088
048
147
085
234
148
049
240
149
150
156
152
269
153
284
050
006
157
School
Ewell,YvonneA.TownviewCenter
Fannin,JamesW.
Field,TomC.
Florence,FredF.
Foster,StephenC.
Frank,Anne
Franklin,Benjamin
Frazier,JuliusC.
Garcia,HectorP.
Garza,TrinidadEarlyCollegeatMV
Gaston,W.H.
Gill,CharlesA.
Gilliam,KathlynCollegiateAcademyatNE
Gonzalez,HenryB.
Gooch,TomC.
Greiner,W.E.
Guzick,Frank
Hall,L.K.
Harllee,N.W.
Hawthorne,Nathaniel
Henderson,M.B.
Hernandez,Onesimo
Hexter,VictorH.
HighlandMeadows
Hill,RobertT.
Hillcrest
Hogg,JamesS.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
2005
1915
1952
1962
1953
1998
1956
1930
2007
2006
1953
1957
2011
2006
1965
1990
2006
1954
1928
1956
1947
1996
1954
2004
1951
1937
1979
High
Elementary
Elementary
Middle
Elementary
Elementary
Middle
Elementary
Middle
High
Middle
Elementary
High
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
High
Elementary
9Ͳ12
PKͲ3
PKͲ5
6Ͳ8
PKͲ5
PKͲ5
6Ͳ8
KͲ3
6Ͳ8
9Ͳ12
6Ͳ8
PKͲ5
9Ͳ11
PKͲ6
PKͲ5
6Ͳ8
KͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
9Ͳ12
PKͲ5
20,711
55,137
37,646
116,622
70,726
88,289
131,267
29,845
152,465
Ͳ
127,731
56,154
Ͳ
86,450
49,963
121,798
85,500
55,466
39,936
36,813
63,637
55,030
46,573
86,365
88,984
135,341
37,835
524
PortableBuilding
Sq.Ft
0
0
13,848
18,432
10,752
15,360
9,240
1,536
0
0
13,824
19,200
0
0
3,072
33,024
0
10,776
0
13,080
4,608
2,304
6,936
4,608
12,288
16,896
10,008
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
178
051
052
158
159
160
063
161
061
162
007
163
164
133
279
275
268
166
008
128
167
168
169
170
171
076
173
School
Holland,H.I.atLisbon
Holmes,OliverWendell
Hood,JohnB.
Hooe,Lida
Hotchkiss,L.L.
Houston,Sam
Hulcy,D.A.
Ireland,John
Jackson,Maynard
Jackson,Stonewall
Jefferson,Thomas
Johnston,AlbertS.
Jones,Anson
Jordan,Barbara
Junkins,JerryR.
Kahn,LouiseWolff
Kennedy,JohnF.
Kiest,EdwinJ.
Kimball,JustinF.
KingJr.,MartinLuther
Kleberg
Knight,Obadiah
Kramer,Arthur
Lagow,Richard
Lakewood
Lang,HaroldWendell
Lanier,Sidney
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1919
1955
1955
1922
1962
1909
1970
1955
1971
1940
1956
1954
1955
1951
2006
1997
1996
1954
1956
1980
1987
1931
1957
1962
1952
2007
1949
Elementary
Middle
Middle
Elementary
Elementary
Elementary
Middle
Elementary
Middle
Elementary
High
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
PKͲ5
6Ͳ8
6Ͳ8
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
6Ͳ8
KͲ5
9Ͳ12
PKͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ6
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
KͲ5
6Ͳ8
PKͲ5
40,203
148,319
160,255
44,984
70,970
39,404
155,352
53,207
62,751
39,584
187,123
75,556
63,758
45,848
86,131
53,755
75,480
55,894
180,080
63,602
50,937
71,744
48,980
49,206
49,824
140,250
66,713
525
PortableBuilding
Sq.Ft
6,144
0
11,520
1,536
15,384
6,144
1,536
11,544
6,936
13,056
16,128
0
16,896
17,664
0
0
1,536
7,680
11,520
0
23,040
4,608
18,432
10,752
8,448
0
6,144
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
174
175
009
177
053
073
176
180
032
181
182
183
054
265
270
264
286
283
079
090
184
185
186
005
272
187
188
004
School
Lee,RobertE.
Lee,Umphrey
Lincoln
Lipscomb,William
Long,J.L.
Longfellow,HenryW.
LoweSr.,Jack
Macon,B.H.
Madison,James
MapleLawn
Marcus,Herbert
Marsalis,T.L.
Marsh,ThomasC.
Martinez,EladioR.
Mata,Eduardo
McNair,RonaldE.
McShanJr.,LeeA.
Medrano,Esperanza"Hope"
Medrano,FranciscoF."Pancho"
MiddleCollegeatElCentro
Milam,Ben
Miller,WilliamB.
Mills,RogerQ.
Molina,MoisésE.
Moreno,Maria
Moseley,Nancy
MountAuburn
MultipleCareers
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1931
1959
1980
1920
1933
1945
2006
1952
1915
1931
1963
1957
1962
1990
1997
1989
2005
1999
2008
1988
1909
1955
1929
1997
1996
1959
1921
1951
Elementary
Elementary
High
Elementary
Middle
Middle
Elementary
Elementary
High
Elementary
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
High
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
High
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
6Ͳ8
6Ͳ8
KͲ5
PKͲ6
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
4Ͳ5
PKͲ5
KͲ5
PKͲ5
6Ͳ8
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
9Ͳ12
PKͲ6
PKͲ6
PKͲ3
9Ͳ12
49,912
56,221
135,849
54,593
68,098
45,420
84,666
35,171
130,485
87,861
75,761
37,915
108,638
72,505
50,045
53,058
87,690
71,867
140,250
Ͳ
36,636
41,646
73,602
171,116
59,279
82,121
64,279
24,195
526
PortableBuilding
Sq.Ft
0
0
3,072
2,328
0
11,520
0
13,080
1,560
0
12,288
10,752
19,200
0
0
6,912
0
0
0
0
768
0
0
12,288
0
20,736
7,680
1,536
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
024
189
190
191
192
193
012
273
194
195
068
041
196
197
198
199
200
201
202
203
013
204
288
232
237
055
205
School
NorthDallas
Oliver,Clara
Peabody,George
Pease,ElishaM.
Peeler,JohnF.
Pershing,JohnJ.
Pinkston,L.G.
PleasantGrove
Polk,K.B.
PrestonHollow
QuintanillaSr.,Raúl
Rangel,IrmaLermaYoungWomen's
Ray,J.W.
Reagan,JohnH.
Reilly,MarthaTurner
Reinhardt
Rhoads,JosephJ.
Rice,Charles
Roberts,OranM.
Rogers,DanD.
Roosevelt,FranklinD.
Rosemont
RosemontPrimary
Rowe,Edna
Runyon,JohnW.
Rusk,ThomasJ.
Russell,ClintonP.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1921
1954
1928
1952
1927
1957
1961
1996
1964
1946
1997
1994
1940
1980
1954
1940
1926
1927
1909
1955
1963
1922
2005
1968
1968
1953
1931
High
Elementary
Elementary
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
Middle
Academy
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
9Ͳ12
PKͲ5
PKͲ6
PKͲ3
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
7Ͳ8
6Ͳ12
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
9Ͳ12
3Ͳ5
PKͲ2
PKͲ5
PKͲ5
6Ͳ8
4Ͳ5
191,053
42,549
47,587
53,791
35,306
45,831
225,234
54,592
76,505
60,062
115,874
359,180
70,794
42,753
59,028
61,387
64,188
69,697
49,948
48,477
156,144
48,394
87,821
41,535
76,046
102,138
47,624
527
PortableBuilding
Sq.Ft
3,840
1,536
11,520
0
11,520
6,144
3,072
10,752
4,608
4,608
0
0
0
12,312
768
6,144
3,072
3,072
4,608
13,848
0
6,912
0
2,304
0
12,288
0
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
239
271
014
207
206
208
015
069
249
209
025
003
154
287
016
058
017
263
210
211
059
212
141
060
018
083
155
School
Salazar,Arturo
Saldivar,JulianT.
Samuell,W.W.
SanJacinto
Sanger,Alex
Seagoville(Elementary)
Seagoville(High)
Seagoville(Middle)
Seguin,Erasmo
Silberstein,Ascher
Skyline
Smith,A.Maceo
Smith,LarryG.
SotoJr.,CelestinoM.
SouthOakCliff
Spence,AlexW.
Spruce,H.Grady
Starks,J.P.
Stemmons,LeslieA.
StevensPark
Stockard,L.V.
Stone,Harry
Stone,JillatVickeryMeadow
Storey,Boude
Sunset
Tasby,Sam
TatumJr.,C.A.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
2006
1996
1955
1952
1956
1988
1980
1986
1970
1956
1968
1989
2007
2006
1951
1940
1962
1987
1963
1943
1954
1957
1998
1933
1925
2006
2006
Elementary
Elementary
High
Elementary
Elementary
Elementary
High
Middle
Elementary
Elementary
High
High
Elementary
Elementary
High
Middle
High
Elementary
Elementary
Elementary
Middle
Montessori
Elementary
Middle
High
Middle
Elementary
PKͲ6
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ2
9Ͳ12
6Ͳ8
PKͲ3
PKͲ5
9Ͳ12
9Ͳ12
KͲ5
PKͲ6
9Ͳ12
6Ͳ8
9Ͳ11
PKͲ5
PKͲ6
PKͲ6
7Ͳ8
PKͲ8
PKͲ5
6Ͳ8
9Ͳ12
6Ͳ8
KͲ5
85,656
53,230
203,740
44,278
42,373
59,811
158,642
76,317
51,358
76,407
503,685
152,544
77,828
86,450
178,257
114,484
219,604
65,144
49,747
53,765
86,176
68,844
29,450
129,611
186,665
113,631
86,450
528
PortableBuilding
Sq.Ft
0
13,824
9,216
9,216
1,536
4,608
26,880
28,416
2,328
9,984
24,576
3,072
3,840
0
5,376
18,432
9,984
0
18,432
19,200
11,544
2,304
4,608
1,536
6,912
0
3,072
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
213
214
215
216
277
217
218
219
220
222
056
224
034
225
226
227
021
228
022
229
230
250
131
072
School
Terry,T.G.
Thompson,H.S.
Thornton,RobertL.
Titche,Edward
Tolbert,Thomas
Travis,WilliamB.
Truett,GeorgeW.
Turner,Adelle
Twain,Mark
UrbanPark
Walker,E.D.
WalnutHill
Washington,BookerT.PerformingArts
Webster,Daniel
Weiss,Martin
Wheatley,Phillis
White,W.T.
Williams,SudieL.
Wilson,Woodrow
Winnetka
Withers,HarryC.
YoungJr.,WhitneyM.
Zaragoza,Ignacio
Zumwalt,Sarah
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1956
1951
1962
1997
1996
1955
1955
1966
1955
1920
1970
1945
1922/2008
1955
1962
1929
1964
1952
1927
1939
1962
1971
1989
1957
Elementary
Elementary
Elementary
Elementary
Elementary
Academy
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
High
Elementary
Elementary
Elementary
High
Elementary
High
Elementary
Elementary
Elementary
Elementary
Middle
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
4Ͳ8
PKͲ5
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
9Ͳ12
PKͲ6
PKͲ5
PKͲ3
9Ͳ12
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
39,999
84,772
47,205
104,583
51,973
42,003
64,093
40,607
49,331
73,587
124,096
45,594
159,600
55,602
40,681
25,111
218,744
41,097
137,983
63,269
39,825
79,300
61,380
86,516
529
PortableBuilding
Sq.Ft
9,216
0
9,216
19,968
768
3,072
26,136
10,008
6,144
7,680
9,216
2,304
0
13,848
5,376
3,840
21,504
3,840
16,896
2,304
6,912
1,536
0
1,536
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
TBD
TBD
TBD
TBD
TBD
TBD
School
Bush,George
Gilliam,KathlynCollegiateAcademyatNE
Halliday,Ebby
KennedyͲCurryMS
WilmerͲHutchinsES
WilmerͲHutchinsHS
Purchasedor
Leased
Classification
2011SchoolOpenings
2011
Elementary
2011
High
2011
Elementary
2011
Middle
2011
Elementary
2011
High
530
Grade
Levels
BuildingNet
Sq.Ft.
TBD
TBD
TBD
TBD
TBD
TBD
94,500
106,800
96,200
131,000
103,800
215,200
PortableBuilding
Sq.Ft
0
0
0
0
0
0
Tax
I f
Information
ti
531
DALLASINDEPENDEDNTSCHOOLDISTRICT
2010Ͳ2011BUDGET
CURRENTTAXͲREVENUECOLLECTIONCALCULATION
GENERALFUND
DEBTSERVICE
CERTIFIEDROLL
TAXABLEVALUE(1)
$76,285,310,056
$76,285,310,056
COLLECTIONRATE
97.00%
97.00%
ADJUSTEDVALUE
$73,996,750,754
$73,996,750,754
TAXRATE
$1.040050
CURRENTTAXES
$769,603,206
LOSSDUETOFREEZE(2)
($23,760,888)
TOTALCURRENTTAXES
$745,842,319
$0.197761
$146,336,714
($4,518,030)
(3)
$141,818,684
TAXRATES
2009Ͳ2010
2010Ͳ2011
1.04005
1.04005
DEBTSERVICE
0.231293
0.197761
TOTAL
1.271343
1.237811
GENERALFUND
(1)
Includesvaluesindisputeatcertification
Includesrenditionpenaltyadjustement
(3)
Includes$3.9millionofTaxIincrementFinancing(TIF)paymentsbudgetedinobjectcode5746
(2)
532
a
DALLASINDEPENDEDNTSCHOOLDISTRICT
ComparisonofTaxRates
LastTenFiscalYears
FiscalYear
TotalRate
Operations
Interest&Sinking
2011
$1.237811
$1.040050
$0.197761
2010
$1.271343
$1.040050
$0.231293
2009
$1.183402
$1.040050
$0.143352
2008
$1.199643
$1.040050
$0.159593
2007
$1.502640
$1.330050
$0.172590
2006
$1.688360
$1.500000
$0.188360
2005
$1.669400
$1.500000
$0.169400
2004
$1.639500
$1.500000
$0.139500
2003
$1.587530
$1.478030
$0.109500
2002
$1.547530
$1.478030
$0.069500
533
DallasISD
TotalTaxRate
$1.800000
$1.600000
$1.400000
$1.200000
2006
2008
2009
$1.237811
2005
$1.271343
$1.688360
2004
$1.183402
$1.669400
2003
$0.600000
$1.199643
$1.639500
2002
$1.502640
$1.587530
$0.800000
$1.547530
$1.000000
2010
2011
$0.400000
$0.200000
$0.000000
FiscalYearEnded
534
2007
DallasISD
MaintenanceandOperationsTaxRate
$1.600000
$1.400000
$1.200000
2006
$1.040050
2005
$1.040050
$1.500000
2004
$1.040050
$1.500000
2003
$0.400000
$1.040050
$1.500000
2002
$0.600000
$1.330050
$1.478030
$0.800000
$1.478030
$1.000000
2008
2009
2010
2011
$0.200000
$0.000000
FiscalYearEnded
535
2007
DallasISD
InterestandSinkingFundTaxRate
$0.250000
$0.200000
$0.197761
$0.231293
$0.143352
$0.159593
$0.172590
$0.188360
$0.139500
$0.109500
109500
$0 050000
$0.050000
$0.069500
$0.100000
$0.169400
$0.150000
$0.000000
2002
2003
2004
2005
2006
FiscalYearEnded
536
2007
2008
2009
2010
2011
DALLASINDEPENDEDNTSCHOOLDISTRICT
ComparisonofTaxCollectionstoLevy
LastTenFiscalYears
FiscalYear
Ended
TaxYear
AdjustedTax
Levy
CurrentTax
Collections
2010
2009
$973,456,881
$944,623,970
97.0%
$13,262,284
2009
2008
$936,822,412
$902,680,977
96.4%
$8,679,394
2008
2007
$883,009,750
$857,460,126
97.1%
$17,855,906
2007
2006
$997,819,375
$967,686,598
97.0%
$21,292,160
2006
2005
$1,016,398,514
$981,765,629
96.6%
$21,583,474
2005
2004
$947,689,831
$915,013,479
96.6%
$22,906,959
2004
2003
$913,002,082
$881,424,143
96.5%
$20,550,959
2003
2002
$891,957,975
$856,131,078
96.0%
$11,334,826
2002
2001
$850,325,821
$825,090,533
97.0%
$13,199,635
2001
2000
$795,652,305
$775,850,115
97.5%
$9,249,616
537
PercentofLevy
Collected
DelinquentTax
Collections
DALLASINDEPENDEDNTSCHOOLDISTRICT
TopTenTaxpayers
FiscalYear2010Ͳ2011
Name
MarketValue
TaxableValue
PercentofTotal
TaxableValues(1)
AT&TCommunications
$733,311,700
$733,307,090
0.96%
OncorElectricDelivery
$564,570,090
$564,569,640
0.74%
NorthparkPartnersLP
$530,065,080
$530,065,080
0.69%
SouthwestAirlines
$518,572,660
$473,596,374
0.62%
CrescentTCInvestorsLP
$353,059,560
$353,059,560
0.46%
GalleriaMallInvestorsLP
$326,980,760
$326,980,760
0.43%
PCVillageAptDallasLP
$289,505,120
$289,505,120
0.38%
YPICentralExpyLP
$262,680,830
$262,680,830
0.34%
TeachersInsuarance&Annuity
$210,988,170
$210,988,170
0.28%
Hines68LP
$194,518,650
$194,518,650
0.25%
(1)TotalTaxableValuesatcertification: $76,285,310,056
538
DALLASINDEPENDEDNTSCHOOLDISTRICT
TaxRatesͲDallasCountyISD's
FiscalYear2010Ͳ2011
ISDName
M&OTaxRate
I&STaxRate
TotalTaxRate(1)
DeSotoISD
$1.040000
$0.450000
$1.490000
IrvingISD
$1.040000
$0.425000
$1.465000
GrandPrairieISD
$1.040000
$0.425000
$1.465000
CedarHillISD
$1.040000
$0.400000
$1.440000
CoppellISD
$1.170000
$0.254200
$1.424200
MesquiteISD
$1.040000
$0.380000
$1.420000
DuncanvilleISD
$1.040000
$0.378000
$1.418000
LancasterISD
$1.034700
$0.378000
$1.412700
SunnyvaleISD
$1.023000
$0.328000
$1.351000
CarroltonͲFarmer'sBranchISD
$1.040000
$0.306900
$1.346900
RichardsonISD
$1.040050
$0.300000
$1.340050
FerrisISD
$1.040000
$0.277850
$1.317850
GrapevineͲColleyvilleISD
$1.040000
$0.250000
$1.290000
GarlandISD
$1.040000
$0.213300
$1.253300
DallasISD
$1.040050
$0.197761
$1.237811
HighlandParkISD
$1.012500
$0.102500
$1.115000
(1)
Rankedhighesttolowestby"TotalTaxRate"
539
DALLASINDEPENDEDNTSCHOOLDISTRICT
ComparisonofAssessedTaxableValues
LastTenFiscalYears
FiscalYearEnded
Increase(Decrease)
fromPriorYear
AssessedValue
PercentageChange
fromPriorYear
2011
$76,285,310,056
($3,729,605,298)
Ͳ4.9%
2010
$80,014,915,354
($2,800,242,633)
Ͳ3.5%
2009
$82,815,157,987
$5,582,907,242
6.7%
2008
$77,232,250,745
$7,758,691,892
10.0%
2007
$69,473,558,853
$6,791,388,763
9.8%
2006
$62,682,170,090
$3,309,470,448
5.3%
2005
$59,372,699,642
$991,975,468
1.7%
2004
$58,380,724,174
($103,576,113)
Ͳ0.2%
2003
$58,484,300,287
$1,199,973,553
2.1%
2002
$57,284,326,734
$4,147,498,070
7.2%
540
DallasISD
ComparisonofAssessedTaxableValues
$90,000,000,000
$80,000,000,000
$70,000,000,000
2005
$76,285,310,056
2004
$80,014,915,354
2003
$77,232,250,745
$59,372,699,642
2002
$69,473,558,853
$58,380,724,174
$20,000,000,000
$58,484,300,287
$30,000,000,000
$57,284,326,734
$40,000,000,000
$62,682,170,090
$50,000,000,000
$82,815,157,987
$60,000,000,000
$10,000,000,000
$0
2006
FiscalYearEnded
541
2007
2008
2009
2010
2011
DALLASINDEPENDEDNTSCHOOLDISTRICT
AssessedTaxableValuesPerStudent
LastFiveFiscalYearsplusCurrent
FiscalYearEnded
FallStudent
Enrollment
AssessedValue
AssessedValuePer
Student
2007
158,814
$69,473,558,853
$437,452
2008
157,605
$77,232,250,745
$490,037
2009
157,174
$82,815,157,987
$526,901
2010
156,728
$80,014,915,354
$510,534
2011
157,085
$76,285,310,056
$485,631
542
DallasISD
AssessedValuesPerStudent
$600,000
$500,000
2009
2010
$485,631
$490,037
$510,534
$200,000
$437,452
$300,000
$526,901
$400,000
$100,000
$0
2007
2008
FiscalYearEnded
543
2011
DALLASINDEPENDEDNTSCHOOLDISTRICT
PropertyTaxExemptions
FiscalYear2010Ͳ2011
TaxExemption
ExemptionAmount(1)
PercentageofTotal
Exemptions
ResidentialHomestead
$5,626,664,950
29.05%
OverͲ65
$1,765,391,829
9.11%
Disabled
$233,260,831
1.20%
$55,153,193
0.28%
$9,922,438,740
51.22%
$208,361,778
1.08%
TaxAbatements
$62,725,453
0.32%
HistoricalSites
$11,443,500
0.06%
$7,114,648
0.04%
$1,207,608,635
6.23%
$727,380
$270,906,608
0.00%
1.40%
$19,371,797,545
100.00%
DisabledVeterans
TotallyExemptParcels
Agricultural
PollutionControl
Freeport
Under$500Parcels
CappedValueLoss
TotalExemptions
(1)
Atcertification
544
2010TaxExemptions
545
CappedValueLoss
Under$500Parcels
$270,906,608
$727,380
$7,114,648
PollutionControl
$1,207,608,635
$11,443,500
HistoricalSites
Freeport
$62,725,453
$0 00
$0.00
TaxAbatements
$208,361,778
$9,922,438,740
$5,000,000,000.00
Agricultural
$55,153,193
$6,000,000,000.00
TotallyExemptParcels
DisabledVeterans
$1,765,391,829
$233,260,831
$1,000,000,000.00
Disabled
$2,000,000,000.00
OverͲ65
$3,000,000,000.00
$5,626,664,950
$4,000,000,000.00
ResidentialHomestead
DallasISD
PropertyTaxExemptions
$10,000,000,000.00
$9,000,000,000.00
$8,000,000,000.00
$7,000,000,000.00
DALLASINDEPENDEDNTSCHOOLDISTRICT
PropertyTaxonAverageResidence
FiveFiscalYears
2006Ͳ2007
AverageMarketValueofResidence
2007Ͳ2008
2008Ͳ2009
2009Ͳ2010
2010Ͳ2011
$161,390
$172,339
$182,028
$178,281
$173,949
$37,387
$38,760
$40,637
$37,460
$35,711
$124,002
$133,580
$141,391
$140,821
$138,238
$1.502640
$1.199643
$1.183402
$1.271343
$1.237811
TaxesDueonAverageResidence
$1,863
$1,602
$1,673
$1,790
$1,711
PropertyTaxPercentIncrease(Decrease)
FromPriorYear
Ͳ5.99%
Ͳ14.00%
Less:Exemptions(1)
AverageTaxableValueofResidences
TotalPropertyTaxRate
546
4.41%
7.00%
Ͳ4.42%
DallasISD
TaxesDueonAverageResidence
$1,900
TaxesDueonAverageResidence
$1,850
$1,863
$1,800
$1,790
$1,750
$1,700
$1,711
$1,673
$1,650
$1,600
$1,602
$1,550
$1,500
$1,450
2006Ͳ2007
2007Ͳ2008
2008Ͳ2009
FiscalYearEnded
547
2009Ͳ2010
2010Ͳ2011
DallasISD
PercentageTotalAssessedValuationbyCategory
TaxYear2010
50.00%
47.42%
45.00%
40.00%
35.00%
30.00%
26.02%
25.00%
20.00%
13.49%
15.00%
10.00%
5.00%
8.21%
2.74%
1.80%
0.02%
0.03%
0.25%
Other
Personal
Residential&
Special
Inventory
0.00%
SingleFamily Multifamily VacantLots
Residence
Residence
RuralReal Commercial
(Taxable) andIndustrial
548
Utilities
Tangible
Personal
Business
Property
DallasISD
PropertyValuation:SingleFamilyResidence
$45,000,000,000
$40,000,000,000
$35,000,000,000
$41,474,489,950
$40,605,235,270
$10,000,000,000
$42,139,224,280
$15,000,000,000
$36,146,422,580
$20,000,000,000
$33,510,976,970
$25,000,000,000
$39,223,330,070
$30,000,000,000
2008
2009
2010
$5,000,000,000
$Ͳ
2005
2006
2007
TaxYear
549
DallasISD
PropertyValuation:MultiͲFamilyResidence
$9,000,000,000
$8,000,000,000
$7,000,000,000
2006
2008
2009
$7,033,739,090
2005
$7,442,578,690
$2,000,000,000
$6,975,312,230
$3,000,000,000
$6,182,449,430
$4,000,000,000
$5,879,428,910
$5,000,000,000
$7,684,996,360
$6,000,000,000
$1,000,000,000
$0
2007
TaxYear
550
2010
DallasISD
PropertyValuation:VacantLots
$3,000,000,000
$2,500,000,000
$500,000,000
$2,349,549,490
$2,527,901,840
$2,781,149,520
$1,825,169,870
$1,000,000,000
$1,616,617,120
$1,500,000,000
$2,060,741,290
$2,000,000,000
$0
2005
2006
2007
TaxYear
551
2008
2009
2010
DallasISD
PropertyValuation:RuralReal(Taxable)
$120,000,000
$100,000,000
$86,367,778
$78,264,129
$14,709,864
$20,000,000
$62,039,560
$40,000,000
$54,796,979
$60,000,000
$96,502,832
$80,000,000
$0
2005
2006
2007
TaxYear
552
2008
2009
2010
DallasISD
PropertyValuation:CommercialandIndustrial
$30,000,000,000
$25,000,000,000
2008
$22,281,153,690
2007
$23,877,871,230
$26,198,994,040
$5,000,000,000
$20,460,211,160
$10,000,000,000
$18,669,913,490
$15,000,000,000
$25,081,625,980
$20,000,000,000
$0
2005
2006
TaxYear
553
2009
2010
DallasISD
PropertyValuation:Utilities
$1,800,000,000
$1,750,000,000
$1,700,000,000
$1,543,091,460
$1,450,000,000
$1,593,623,950
$1,664,779,810
$1,500,000,000
$1,701,398,050
$1,550,000,000
$1,754,657,040
$1,600,000,000
$1,717,045,570
$1,650,000,000
$1,400,000,000
2005
2006
2007
TaxYear
554
2008
2009
2010
DallasISD
PropertyValuation:CommercialandIndustrialPersonal
$13,000,000,000
$12,500,000,000
2006
$11,555,166,490
2005
$11,522,783,240
$10,000,000,000
$10,845,070,740
$10,500,000,000
$10,772,524,200
$11,000,000,000
$12,206,936,030
$11,500,000,000
$12,477,020,920
$12,000,000,000
$9,500,000,000
2007
TaxYear
555
2008
2009
2010
DallasISD
PropertyValuation:OtherPersonalProperty
$32,000,000
$31,000,000
2008
$28,999,350
$29,804,740
2007
$27,000,000
$28,119,520
$29,915,750
$28,000,000
$29,575,330
$29,000,000
$31,485,600
$30,000,000
$26,000,000
2005
2006
TaxYear
556
2009
2010
DallasISD
PropertyValuation:ResidentialandSpecialInventory
$300,000,000
$250,000,000
2007
2008
$217,482,890
$264,025,720
2006
$245,991,550
$265,950,370
$100,000,000
$276,116,350
$150,000,000
$220,600,250
$200,000,000
$50,000,000
$0
2005
TaxYear
557
2009
2010
General Fund
Revenue
558
DallasISD
ComparisonofGeneralFund
LocalRevenue
$1,200,000,000
$1,000,000,000
$783,499,016
$815,023,647
$816,834,514
$900,261,831
$979,191,640
$400,000,000
$910,983,698
$600,000,000
$846,663,583
$800,000,000
2008
2009
2010
$200,000,000
$Ͳ
2004
2005
2006
2007
FiscalYearEnded
559
DallasISD
ComparisonofGeneralFund
StateRevenue
$500,000,000
$450,000,000
$400,000,000
$50,000,000
2004
2005
2006
$264,854,432
$162,927,418
$100,000,000
$163,091,064
$150,000,000
$162,295,685
$200,000,000
$392,602,696
$250,000,000
$424,377,425
$300,000,000
$437,229,768
$350,000,000
$Ͳ
2007
FiscalYearEnded
560
2008
2009
2010
DallasISD
ComparisonofGeneralFund
FederalRevenue
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$15,537,029
$10,000,000
$5,482,106
2005
$5,691,260
2004
$6,454,168
$2,000,000
$5,107,557
$4,000,000
$5,663,480
$6,000,000
2006
2007
2008
$6,831,969
$8,000,000
$Ͳ
FiscalYearEnded
561
2009
2010
General Fund
E
Expenditures
dit
562
DallasISD
ComparisonofGeneralFundExpenditures
$120,000,000
2007
$99,590,161
2006
$95,384,903
2005
$84,012,513
2004
$80,519,548
$40,000,000
$73,863,959
$60,000,000
$92,348,579
$80,000,000
$75,871,092
TotalExpenditures
$100,000,000
2008
2009
2010
$20,000,000
$Ͳ
FiscalYearEnded
563
DallasISD
ComparisonofGeneralFundExpenditures
$900,000,000
$800,000,000
$700,000,000
2006
$759,745,127
2005
$789,530,979
2004
$818,541,308
$200,000,000
$731,549,338
$300,000,000
$663,318,789
$400,000,000
$660,734,090
$500,000,000
$650,418,391
Instruction
$600,000,000
2008
2009
2010
$100,000,000
$Ͳ
2007
FiscalYearEnded
564
DallasISD
ComparisonofGeneralFundExpenditures
$105,000,000
$80,000,000
$93,941,034
2006
$97,700,948
2005
$94,916,644
$87,397,064
$85,000,000
$87,938,241
$90,000,000
$100,474,341
$95,000,000
$83,943,188
InstructionalandSchoolLeadership
$100,000,000
$75 000 000
$75,000,000
2004
2007
FiscalYearEnded
565
2008
2009
2010
DallasISD
ComparisonofGeneralFundExpenditures
$120,000,000
2007
$99,590,161
2006
$95,384,903
2005
$84,012,513
2004
$80,519,548
$40,000,000
$73,863,959
$60,000,000
$92,348,579
$80,000,000
$75,871,092
StudentSupportServices
$100,000,000
2008
2009
2010
$20,000,000
$Ͳ
FiscalYearEnded
566
DallasISD
ComparisonofGeneralFundExpenditures
$50,000,000
$45,000,000
$10,000,000
$39,292,561
$32,703,453
$15,000,000
$27,083,658
$20,000,000
$29,222,521
$25,000,000
$43,516,700
$30,000,000
$46,164,297
$35,000,000
$31,658,232
GeneralAdministration
$40,000,000
$5,000,000
$Ͳ
2004
2005
2006
2007
FiscalYearEnded
567
2008
2009
2010
DallasISD
ComparisonofGeneralFundExpenditures
$200,000,000
2006
2007
2008
$187,249,573
$201,750,807
2005
$181,258,820
$193,730,737
$50,000,000
$185,263,998
$100,000,000
$174,806,141
$150,000,000
$158,824,170
SupportServicesͲ NonstudentBased
$250,000,000
2009
2010
$Ͳ
2004
FiscalYearEnded
568
DallasISD
ComparisonofGeneralFundExpenditures
$9,000,000
$8,000,000
2007
2008
$2,000,000
$5,265,024
2006
$6,882,280
2005
$8,074,500
$3,000,000
$8,457,932
$4,000,000
$7,953,279
$5,000,000
$7,729,341
$6,000,000
$7,124,527
CommunityService
$7,000,000
$1,000,000
$Ͳ
2004
FiscalYearEnded
569
2009
2010
DallasISD
ComparisonofGeneralFundExpenditures
LastSevenFiscalYear
FiscalYear
Ended
6/30/2004
FiscalYear
Ended
6/30/2005
FiscalYear
Ended
6/30/2006
FiscalYear
Ended
6/30/2007
FiscalYear
Ended
6/30/2008
FiscalYear
Ended
6/30/2009
FiscalYear
Ended
6/30/2010
Instruction
MediaServices
StaffDevelopment
TotalInstruction
621,816,050 627,958,261 632,393,830 695,010,602 780,847,577 754,270,787 725,394,231
19,132,965 20,226,351 19,557,276 22,353,404 22,704,483 22,860,985 22,952,862
9,469,376 12,549,478 11,367,683 14,185,332 14,989,248 12,399,207 11,398,034
$650,418,391 $ 660,734,090 $ 663,318,789 $731,549,338 $ 818,541,308 $ 789,530,979 $ 759,745,127
InstructionalLeadership
SchoolLeadership
TotalInstructionalandSchoolLeadership
14,216,941 15,027,910 14,659,568 16,456,274 18,644,277 17,199,477 19,780,100
69,726,247 72,910,331 72,737,496 78,460,370 81,830,064 80,501,471 74,160,934
$83,943,188 $87,938,241 $87,397,064 $94,916,644 $ 100,474,341 $97,700,948 $93,941,034
Guidance&Counseling
SocialWork
HealthServices
StudentTransportation
CoͲcurricular/ExtracurricularActivities
FoodServices
TotalStudentSupportServices
39,547,367
2,148,159
10,605,052
14,087,097
9,483,417
GeneralAdministration
TotalGeneralAdministration
$31,658,232 $29,222,521 $27,083,658 $32,703,453 $43,516,700 $39,292,561 $46,164,297
$31,658,232 $29,222,521 $27,083,658 $32,703,453 $43,516,700 $39,292,561 $46,164,297
41,103,614
2,146,336
11,154,581
9,615,090
9,844,338
40,423,125
1,996,297
11,289,613
16,427,877
10,382,636
42,784,691
1,893,863
13,033,453
16,178,389
10,122,117
46,491,738
1,481,390
16,189,560
17,530,741
10,655,150
45,375,010
1,304,846
14,671,545
24,282,687
9,750,815
45,417,019
2,200,648
15,955,708
20,867,759
15,149,027
$75,871,092 $73,863,959 $80,519,548 $84,012,513 $92,348,579 $95,384,903 $99,590,161
TotalSupportServicesͲNonstudentBased $158,824,170 $ 174,806,141 $ 185,263,998 $193,730,737 $ 201,750,807 $ 181,258,820 $ 187,249,573
TotalCommunityServices
$7,124,527 $7,729,341 $7,953,279 $8,457,932 $8,074,500 $6,882,280 $5,265,024
TotalDebtService
$8,638,857 $8,759,519 $8,153,251 $4,018,883 $3,098,074 $2,246,540 $5,706,933
TotalCapitalOutlay
$3,183,341 $46,904,218 $52,556,230 $3,895,564 $ 475,553 $ 356,909 $29,459
TotalIntergovernmental
$5,245,689 $2,950,650 $2,520,607 $3,584,094 $4,990,675 $23,780,198 $8,490,380
TOTALGENERALFUNDEXPENDITURES
$1,024,907,487 $ 1,092,908,680 $ 1,114,766,424 $1,156,869,158 $ 1,273,270,537 $ 1,236,434,138 $ 1,206,181,988
568
DallasISD
UndesignatedFundBalance
$140,000,000
$120,000,000
2008
2009
$82,111,760
$29,275,989
$20,000,000
$43,623,687
$105,750,898
$40,000,000
$84,151,575
$60,000,000
$101,916,681
$80,000,000
$116,226,031
$100,000,000
$Ͳ
2004
2005
2006
2007
Fiscal YearEnded
569
2010
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
TableofContents
PowerPointPresentation
7
BudgetSummarybyFund
67
GeneralFundRevenueBudgetComparisonbyObject
68
GeneralFundExpenditureBudgetComparisonbyFunction
69
GeneralFundExpenditureBudgetComparisonbyClass
70
GeneralFundExpenditureBudgetbyFunction/Class
71
GeneralFundExpenditureBudgetComparisonbyObject
72
GeneralFundExpenditureBudgetComparisonbyFunction/Object
74
FoodServiceRevenueBudgetComparisonbyObject
89
FoodServiceExpenditureBudgetComparisonbyObject
90
DebtServiceRevenueBudgetComparisonbyObject
93
DebtServiceExpenditureBudgetComparisonbyObject
94
SecondarySchoolsSummary
95
ElementrarySchoolSummary
96
NonͲCampusSummary
99
CampusDetail
101
NonͲCampusDetail
339
StaffingbyCampus
451
Salary&StipendInformation
457
SummaryofCampusStaffingGuidelines
465
2012Ͳ2013BudgetCalendar
489
GeneralInformation
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)
2)
Maintain a Safe, Secure and Orderly Environment
Meet the Needs of All Student Groups
C. 1)
2)
Deliver Full Day PreK Programs District-wide
Offer a Variety of Opportunities to Engage All Students in a
Challenging and Rigorous Curriculum to Promote Student
Achievement
Ensure Effective and Efficient District Operations
3)
D.
Ensure Access to Fine Arts for All Students
E.
Continue Developing and Supporting Teachers and Instructional Leaders
12
General Fund
Estimated General
Fund Balance - 6/30/2011
$ 88,000,000
Reimbursement of current year
expenditures
dit
f
from
Ed J b fund
EduJobs
f d
+ 27,000,000
,
,
Estimated General
Fund Balance – 7/1/2011
$115,000,000
13
Budget Summary
General
Operating
Estimated Total Fund
Balance 7/1/11
$
115,000,000
Food
Service
$
Debt
Service
19,766,445
$ 95,865,683
Total
$
230,632,128
Revenues
1,160,776,750
82,387,336
204,371,313
1,447,535,399
Expenditures
1,160,776,750
82,387,336
204,371,313
1,447,535,399
19,766,445
$ 95,865,683
Estimated Total Fund
Balance 6/30/12
$
115,000,000
$
14
$
230,632,128
General Fund
15
General Fund Revenue
Budget Comparison
Local/Intermediate Revenues
State Program Revenues
Federal Program Revenues
Total Estimated Revenue
2011 Original
g
Budget
2012 Proposed
Budget
g
$
$
766,596,572
766,596,572
Amount
Increase
(Decrease)
$
0
462,819,121
372,819,121
(90,000,000)
21,971,057
21,361,057
(610,000)
$ 1,251,386,750
$ 1,160,776,750
16
$
(90,610,000)
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
$21,361,057
1.84%
State
$372,819,121
32.12%
Local
$766,596,572
66.04%
Total: $1,160,776,750
18
Tax Rate Comparison
Adopted
FY 10-11
Proposed
FY 11-12
Amountt
A
Increase
(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
DEBTSERVICE
$75,141,030,405
$75,141,030,405
CollectionRate
97.00%
97.00%
AdjustedValue
72,886,799,493
72,886,799,493
1 040050
1.040050
0 283625
0.283625
758,059,158
206,725,185
FrozenLevy
21,229,687
5,789,404
TIFPayments
3,609,810
0
$733,219,661
200,935,781
TaxableValue
T R t
TaxRate
CurrentTaxRevenue
TotalCurrentTaxes
20
General Fund Expenditure
p
Budget
g
Comparison by Function
2011
Original Budget
11 BASIC INSTRUCTION
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
$ 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%)
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%)
$ 1,251,386,750
$ 1,160,776,750
($90,610,000)
(7.24%)
32 SOCIAL WORK SERVICES
TOTAL:
21
2010 – 11 General Fund Expenditures
p
by Major Function
SUPPORT SERVICES STUDENT
$106,565,021
8.52%
SUPPORT SERVICES NON STUDENT BASED
$205,731,736
16.45%
ADMINISTRATION
$46,766,030
3.74%
ANCILLARY SERVICES
$3,016,161
0.24%
DEBT SERVICES
$5,794,249
0.46%
INTERGOVERNMENTAL
CHARGES
$8,858,327
0.71%
INSTRUCTION
$773,087,901
61.81%
INSTRUCTIONAL
RELATED SERVICES
$100,843,004
8.06%
Total: $1,251,386,750
22
2011 – 12 General Fund Expenditures
p
by Major Function
SUPPORT SERVICES STUDENT
$100,382,515
8.64%
ADMINISTRATION
$38,658,714
3.33%
ANCILLARY SERVICES
$988,104
$988 104
0.09%
DEBT SERVICES
$5,478,952
0.47%
SUPPORT SERVICES NON STUDENT BASED
$200,906,311
17 30%
17.30%
INTERGOVERNMENTAL
CHARGES
$8,343,700
0.74%
INSTRUCTION
$713,359,243
61.46%
INSTRUCTIONAL
RELATED SERVICES
$92,659,211
7 97%
7.97%
Total: $1,160,776,750
23
General Fund Expenditure
p
Budget by Object
2011
Original
Budget
Class
6100 Payroll Costs
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
Percent
Budget
$ 1,031,808,992
$ 954,048,853
($77,760,139)
(7.54%)
82.19%
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%
724,321
-
(724,321)
(100.0%)
0.0%
$1,251,386,750
$ 1,160,776,750
$ (90,610,000)
(7.24%)
100%
6200 Purchase
P h
&C
Contracted
t t dS
Services
i
8900 Legal Settlements
Total
24
2010 – 11 General Fund Expenditure
p
Budget by Object
Supplies & Materials
$41,506,243
3.32%
Purchase &
Contracted Services
$148,514,545
11.88%
Other Operating Costs
$18,117,193
1.45%
Debt Service
$5,794,249
0.46%
Capital Outlay
$4,921,207
0.39%
Payroll Costs
$1,031,808,992
82.50%
Total: $1,251,386,750
25
2011 – 12 General Fund Expenditure
p
Budget by Object
Supplies & Materials
$42,506,581
3.66%
Purchase &
C
Contracted
S
Services
$141,299,187
12.17%
Other Operating Costs
$13,184,271
1.14%
Debt Service
$5,478,952
0.47%
Capital Outlay
$4,258,906
0.37%
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
DallasCountySchools
25,399,141
GameOfficials,StadiumWorkers,etc.
870,000
ARAM k LawnService
ARAMark
L
S i
1 100 000
1,100,000
Copiers
6,906,295
LegalFees
6,407,000
Mercer
4,785,000
AppraisalDistrict
4,216,482
OperatingLeasesͲComputers
3,489,211
Printing
1,319,985
AuditFees
1,000,000
JJAEP
700,000
Allother
36,713,288
Total
$141,299,187
27
Supplies
pp
and Materials
6300 Object
Fuel
$1,036,436
Textbooks
817,361
LibraryBooks
1,979,577
OtherReadingMaterials
1,412,683
TestingMaterials
920,918
TechnologyEquipment
9,704,921
Other Equipment/Furniture
OtherEquipment/Furniture
1 403 393
1,403,393
HVAC
2,209,704
FacilitiesMaintenance
4,075,500
Custodial Supplies
CustodialSupplies
2,618,749
2,618,749
OtherMaint/Oper
1,753,895
NewSchoolsStartUp
2,300,000
Athletics
1,221,715
OtherExtracurricular
809,770
28
Supplies
pp
and Materials
6300 Object
(cont’d)
SchoolUniforms
255,763
InstructionalSupplies
5,636,279
TechnologySupplies
978,218
Instructional/CampusLeadership
/
1,149,533
GeneralAdministration
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
PlantMaintenance/Operations
226,043
GeneralAdministration
754,798
AthleticInsurance
2,202,814
OtherInsurance
1,399,586
TaxIncrementFunds
3,905,055
Election
750 000
750,000
EmployeeTravel
713,410
EmployeeLocalMileage
468,699
Student Travel
StudentTravel
488,823
488,823
NonͲEmployeeTravel
77,189
Dues
273,636
Other
1,415,910
Total
$13,184,271
30
Travel Detail
6400 Object
6411– EmployeeTravel
LocalMileageReimbursement
OtherEmployeeTravel
6412– StudentMeals,Lodging&
Registration
6419– NonͲEmployeeTravel
TotalTravel
2010Ͳ11
OriginalBudget
2011Ͳ12
ProposedBudget
AmountIncrease
(Decrease)
%Incr
(Decr)
$2,421,844
$1,190,609
$(1,231,235)
(50.84%)
704,500
477,199
(227,301)
(32.27%)
1,717,344
713,410
(1,003,934)
(58.46%)
453,125
488,923
35,798
7.90%
82,889
77,189
(5,700)
(6.88%)
$2,957,858
$1,756,721
$(1,201,137)
(40.61%)
31
Debt Service
6500 Object
2002QualityZoneAcademyBond
$11,200
2008MaintenanceTaxNote
3,847,250
2011TaxAnticipationNote
700,000
2008IBMNote
765,502
Other
155,000
Total
$5,478,952
32
Capital
p
Outlay
y
6600 Object
LAN/SystemAdminSANs,VMHotels,Servers
$1,070,236
ChancerySoftwareSupport
1,451,450
Telecom/WANConnectivity,VOIPGateways,CellPhoneRepeaters
411,510
GymͲauditoriumlifts,Propanemachines,Floorscrubmachines,
Gym
auditorium lifts Propane machines Floor scrub machines
Truckmountedextractorforfloods,Jacks,Forklift
426,995
Heating,VentilationandAirConditioning
178,356
WANSwitches
128,406
,
AutodeskSoftware
108,800
Band/OrchestraInstruments
60,496
MiscellaneousCampus
54,643
DanceFloors/Staging
42,856
ComputerLicenses,includingSPSSlicenseandOraclelicensesto
supportMyDataPortal
31,500
Online Testing Server License
OnlineTestingServerLicense
30 000
30,000
DigitalClassroomTechnology
23,870
DevelopmentServer
23,865
33
Capital
p
Outlay
y
6600 Object
(cont’d)
SecondaryArtEquipment
21,440
ElementaryArtandMusicEquipment
20,000
Departmentaldesktop,laptop,storage,backup
17,644
UpgradeLaptops/InFocusͲHR
10,000
Other
146,839
Total
$ 4 258 906
$4,258,906
34
Summary of Budget Changes
35
Changes from Previous Year
FTEs
Estimated Budget
Reduction
(in Millions)
CampusProfessionalStaff
EliminateSpecialAllocationsandutilizeComprehensiveFormulawithprojectedenrollment
126
Change ES 5th and 6th Grade Ratio, 27:1 and 25:1 from 27:1 and 23:1 respectively
ChangeES5thand6thGradeRatio,27:1and25:1from27:1and23:1respectively
(36)
IncreaseMSRatioto27:1from23:1andeliminateplanningperiodduringregularschoolday
357
IncreaseHSRatioto27:1from25:1andeliminateplanningperiodduringregularschoolday
194
ReduceESCounselors
28
ReduceESandHSLibrarians
42
CTEProposedReductions
73
EliminateHSReadingImprovement
49
y
ReduceMSTAGbyHalf
15
EliminateMSandHSAlternativeEducation(ISS)
55
ReduceMSandHSESOL
41
Close Manns andFridia
9
953
953
36
$
$52.4
52 4
Changes from Previous Year
FTEs
Estimated Budget
Reduction
(in Millions)
CampusSupportStaff
EliminateSpecialAllocationsandutilizeComprehensiveFormulawithprojectedenrollment
198
R d
ReducePreK
P K TAs
TA
124
Increase ESLibraryAidewhereLibrarianreducedabove
(22)
300
37
$
9.0
Changes from Previous Year
FTEs
NonͲCampusStaff
426
Subtotal– Personnel
1679
NonͲCampus SalaryReduction
Stipends
2010Ͳ11 SalaryRaises
Other
UnemploymentInsurance
TotalPayroll
ContractedServices
SuppliesandOtherExpenses
DebtService
C it l Outlay
Capital
O tl
Other
TotalReductions
38
Estimated Budget
Reduction
(in Millions)
$
25.7
87.1
2.0
10.9
(12.0)
(8.2)
(2.0)
77.8
7.2
3.9
.3
.7
.7
$90.6
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
FTEs
Reductions
Current Resignation (Attrition)/
Hire
Remaining
Vacancies Program
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
15,208
1253
487
716
(50)
0
2,298
426
119
67
0
0
1,679
606
783
(50)
0
Subtotal
Non-Campus
TOTAL
17,506
42
Details of Comparability
43
High School – High Enrollment
StudentsperFTE
p
18.7
18.4
17.7
17.6
17 2
17.2
17.0
17.6
16.9
16.2
SamuellHighSchool
Adams,B.HighSchool
MolinaHighSchool
Co
onrad,EmmettHighSchool
WilsonHighSchool
NorthDallasHighSchool
JeffersonHighSchool
AdamsonHighSchool
SSouthOakCliffHighSchool
16.1
4,428
2,489
2,327
2,304
2,014
1,894
1,857
1,591
1,619
1,487
1,384
1,345
1,336
025
041
021
018
014
001
005
028
022
024
007
002
016
Aft Adj
AfterAdj
44
11
10%
18.2
18.5
90%
9
18.5
SunsetHighSchool
OrgNumber
18.7
WhiteHighSchool
Enrollment
19.7
YvonneEwellTownviewMagn
net
90%
20.0
19.5
19.0
18.5
18.0
17.5
17.0
16.5
16.0
15.5
SkylineHighSchool
110%
High School – Low Enrollment
StudentsperFTE
p
16.7 16.4 16.8 16.5
17.7 17.0
15.2 15.0
14.9
17.5
14.9
17.6
15.4
14.4
TownviewͲ Talented
dandGifted
RangelAllGirlsHighSchool
NewTechHighSchool
BarackkObamaMaleLeadershipAcademy
atDarrell(repurposeed)
900
733
645
573
588
532
397
433
289
300
250
175
150
64
009
034
013
380
032
036
033
026
038
037
389
039
035
003
381
Aft Adj
AfterAdj
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
110%
Joh
hnLesliePattonJrAcadeemicCenter
802
90%
To
ownviewͲ EducationSoccialServices
015
TownviewͲ GovernmeentandLaw
012
TTownviewͲ ScienceandEEngineering
023
Tow
wnviewͲ BusinessandM
Management
006
TownviewͲ HealthProfessions
017
MadisonHighSchool
008
WilmerͲ HutchinsHighSchool
(repurposeed)
1,211 1,128 1,122 1,094 1,014 981
RooseveltHighSchool
SeagovilleHighSchool
PinkstonHighSchool
CarterHighSchool
HillcrestHighSchool
9.4
PVAMagnet
Washington,B.T.SP
OrgNumber
16.2
LincolnHighSchool
Enrollment
15.7 15.4
17.6 17.2
16.3
16.2
10.6
SpruceHighSchool
90%
18.0
17.0
16.0
15.0
14.0
13.0
12 0
12.0
11.0
10.0
9.0
KimballHighSchool
110%
High School – Early Colleges
StudentsperFTE
p
19.5
19.3
Enrollment
379
326
226
OrgNumber
088
085
090
110%
16 0
16.0
Midd
dleCollege
15 9
15.9
90%
17.5
KathlynJoyGilliamCollegiate
Academyy
90%
20.0
19.5
19.0
18.5
18.0
17.5
17.0
16 5
16.5
16.0
15.5
15.0
EarlyyCollegeHighSchoolͲ Mt.View
110%
Aft Adj
AfterAdj
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
Enrollment
OrgNumber
049
052
076
053
054
048
045
058
077
069
046
047
051
47
083
Aft Adj
AfterAdj
059
042
068
050
079
074
043
055
20.0
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
056
060
110%
16.5
90%
17.5
StoreyMiddleSchool
Walkker,E.DMiddleSchool
RuskMiddleSchool
18.3
Brown
ne,T.W.MiddleSchool
EdisonMiddleSchool
17.9
17.9
MedranoMiddleSchool
M
17.3
HillMiddleSchool
QuintanillaMiddleSchool
17.3
AtwellMiddleSchool
18.0
SttockardMiddleSchool
17.0
Tasb
by,SamMiddleSchool
17.5
HolmesMiddleSchool
17.3
18.2
FFranklinMiddleSchool
18.2
FlorenceMiddleSchool
17.5
SeaagovilleMiddleSchool
18.4
GarciaMiddleSchool
17.9
17.9
18.3
SpenceMiddleSchool
18.0
18.1
Co
omstockMiddleSchool
18.2
GastonMiddleSchool
19.0
MarshMiddleSchool
90%
19.1
LongMiddleSchool
18.5
LangMiddleSchool
19.5
HoodMiddleSchool
110%
GreinerMiddleSchool
Middle School – High Enrollment
StudentsperFTE
p
19.8
19.0
18.1 18.2 18.3
17 8
17.8
17.1
17.4
16.6
16.2
16.0
CaryMid
ddleSchool
Anderson,P.C.Mid
ddleSchool
ongfellow(CareerExxploration)
Lo
Dade,BillyEMid
ddleSchool
WilliamBTravissMiddle
Acdmy/VngrdforrAcadTAG
OvverAgeMs
DallasEnvironmenttalScience
Academyy
RangelAllGirlsH
HighSchool
BarrackObamaMaleLeadership
AcaademyatDarrell(reepurposed)
GeorgeBannerm
manDealey
InternationalA
Academy
HaarryStoneMontesssoriMiddle
Academy
17.8
17.0
17.4
16.6
17.2
17.4
17.8
16.3
15.7
16.5
48
15.5
15.0
Enrollment
585
540
524
477
439
426
420
259
250
221
216
188
184
137
OrgNumber
354
063
072
044
065
073
062
057
358
071
356
357
075
066
Aft Adj
AfterAdj
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.
110%
19.0
18.0
17.0
16.0
15.0
14.0
13.0
90%
ZumwaltMid
ddleSchool
90%
HulcyMid
ddleSchool
110%
KennedyͲ CurryMid
ddleSchool
(repurposed
d)
Middle School – Low Enrollment
StudentsperFTE
p
18.3
15.9
14.9
13.3
OrgNumber
280
116
210
271
159
167
218
239
274
216
164
276
182
105
170
104
110
49
284
Aft Adj
AfterAdj
145
264
229
117
287
147
154
234
211
222
240
Enrollment
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
208
237
130
110%
90%
14.4
CowartElementarySchool
14.6
RunyonElementarySchool
SeeagovilleElementarySchool
15.1
Guzicck,FrankElementarySchool
14.0
UrbanParkElementarySchool
14.7
StevvensParkElementarySchool
14.0 13.9
Gonzalez,HBElementarySchool
14.6
SmithElementarySchool
GillElementarySchool
14.2 14.3
Soto,Jr.,CMElementarySchool
BurlesonElementarySchool
B
14.1 14.2 14.1 14.1
WinnetkaElementarySchool
W
15.1
McNairElementarySchool
FosterElementarySchool
HighlandM
MeadowsElementarySchool
BlantonElementarySchool
14.0
Andeerson,W.ElementarySchool
15.5
LagowElementarySchool
14.5
ArcaadiaParkElementarySchool
13.6
MarcusElementarySchool
14.5
Cu
uellar,Sr.ElementarySchool
13.9
JonesElementarySchool
14.3
TitcheElementarySchool
14.6
BethuneElementarySchool
14.2
Salazar,ArturoElementarySchool
13.5
14.5
TruettElementarySchool
14.6
KlebergElementarySchool
90%
13.9
HotchkissElementarySchool
H
14.5
SaldivarElementarySchool
14.0
StemmonsElementarySchool
15.0
BurnetElementarySchool
110%
FrankElementarySchool
Elementary School – High Enrollment
StudentsperFTE
p
15.1
15.3
14.8
14.0
14.3
13 7
13.7
13.0
13.1
12.5
12.5
12 0
12.0
Enrollment
OrgNumber
Aft Adj
AfterAdj
50
15.1
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
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
110%
13.3
90%
13.8
LanierElemeentarySchool
13.9
KennedyElemeentarySchool
JackLoweElemeentarySchool
13.7
BaylesElemeentarySchool
14.0
GabeAlllenElementarySchool(InteernalCharter)
CabellElemeentarySchool
13.2
13.4
PleasantGroveElemeentarySchool
13.6
SilbersteinElemeentarySchool
14.2
DouglassElemeentarySchool
13.6
ReinhardtElemeentarySchool
14.3 14.2
Tatum,Jr.,CAElemeentarySchool
MedranoElemeentarySchool
MorenoElemeentarySchool
13.2
Adams,J.ElemeentarySchool
14.3
IrelandElemeentarySchool
13.4
ConnerElemeentarySchool
14.1
SanJacintoElemeentarySchool
14.5
Mt.AuburnElemeentarySchool
CochranElemeentarySchool
13.8 13.7
CailletElemeentarySchool
KnightElemeentarySchool
13.9 14.0
Brahear,JTElemeentarySchool
15.3
Junkins,JerryElemeentarySchool
13.813.8
RussellElemeentarySchool
14.2
WebsterElemeentarySchool
KiestElemeentarySchool
RoweElemeentarySchool
KahnElemeentarySchool
14.1 14.1
BlairElemeentarySchool
CasaViewElemeentarySchool
90%
15.5
15.0
14.5
14.0
13.5
13 0
13.0
12.5
12.0
MoseleyElemeentarySchool
110%
LakewoodElemeentarySchool
Elementary School – High Enrollment
(cont.)
StudentsperFTE
p
15.3
14.7
13.5
13.0 13.0
12.5
Aft Adj
AfterAdj
51
15.1
Enrollment
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
OrgNumber
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
110%
12.6
90%
13.1
13.1
PeaseElementaarySchool
14.5
HawthorneElementaarySchool
14.3
BryanElementaarySchool
14.6
PershingElementaarySchool
12.6
ReaganElementaarySchool
Lee,U.ElementaarySchool
12.6 12.7
MartinezElementaarySchool
13.8 13.9
HexterElementaarySchool
PolkElementaarySchool
12.8
JordanElementaarySchool
14.7
RiceElementaarySchool
12.7
HendersonElementaarySchool
13.2
HallidayElementaarySchool
13.7
Rosem
montElementarySchool(Primary)
14.1
WilmerHutchinsElementaarySchool
14.8
CentralElementaarySchool
13.4
MarsalisElementaarySchool
13.2
PeabodyElementaarySchool
12.8
HallElementaarySchool
BuddElementaarySchool
13.4
DorseyElementaarySchool
13.3
KramerElementaarySchool
14.0
ErvinElementaarySchool
12.8
MaconElementaarySchool
14.1
CarverElementaarySchool
12 9
12.9
DonaldElementaarySchool
13.5
ChavezElementaarySchool
Jackson,S.ElementaarySchool
13.5
CigarroaElementaarySchool
McShanElementaarySchool
90%
15.5
15.0
14.5
14.0
13.5
13.0
12.5
12.0
BowieElementaarySchool
110%
BushEleementary
Elementary School – High Enrollment
(cont.)
StudentsperFTE
p
15.3
13.9
14.3
13.1
12.5
Aft Adj
AfterAdj
52
14.5
13.9
11.7
Enrollment
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
OrgNumber
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
110%
11.5
90%
12 4
12.4
DeGolyerElementarySchool
D
12.9 12.9
CarpenterElementarySchool
C
13.2
RhoadsElementarySchool
GoochElementarySchool
13.6 13.5
AlexanderElementarySchool
A
PeelerElementarySchool
deZavalaElementarySchool
d
12.6 12.6
RogersElementarySchool
12.0
FieldElementarySchool
12 4
12.4
WithersElementarySchool
12.5
TurnerElementarySchool
13.4
RosemontElementarySchool
13.9
DealeyMontesssori
12.5
CarrElementarySchool
o,FelixGElementarySchool
Botello
12.0
HooeElementarySchool
13.0
MapleLawnElementarySchool
WeissElementarySchool
12.8 12.8
SangerElementarySchool
13.8
TThorntonElementarySchool
13.5
YoungElementarySchool
13.9
JJohnstonElementarySchool
RobertsElementarySchool
12.7
Adams,N.ElementarySchool
A
13.2 13.3
ReillyElementarySchool
13.0
BushmanElementarySchool
B
13.5
LLipscombElementarySchool
13.7
ZZaragozaElementarySchool
90%
14.0
DunbarElementarySchool
110%
TolbertElementarySchool
Elementary School – Low Enrollment
StudentsperFTE
p
14.0
13.6
12.9
12.6
12.1
12 4
12.4
11.4
11.0
53
Aft Adj
AfterAdj
11.0
Enrollment
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
OrgNumber
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
14.5
13.8 13.9
110%
90%
13.4
TravisElementarySchool
12.3
FrazierElementarySchool
11.9
HarlleeElementarySchool(Internal …
12.9
WheatleyElementarySchool
12.3
FanninElementarySchool
11.6 11.6 11.8
ThompsonElementarySchool
ArllingtonParkElementarySchool
11.8
CityParkElementarySchool
11.6
BonhamElementarySchool
13.5
KingElementarySchoolCenter
11.8
Lee,R.ElementarySchool
11.7
HoustonElementarySchool
12.0
HoggElementarySchool
MilamElementarySchool
EarhartElementarySchool
13.8
MataElementarySchool
12.9
MillerElementarySchool
11.6
VickerryMeadowsElementarySchool
12 2
12.1
12
1 12.2
12.4
LisbonElementarySchool
13.9
StarksElementarySchool
12.5
WilliamsElementarySchool
11.5
OliverElementarySchool
11.5
WalnutHillElementarySchool
14.0
RayElementarySchool
11.5
TerryElementarySchool
90%
12.6
MillsElementarySchool
12.0
HernandezElementarySchool
12 5
12.5
TwainElementarySchool
13.0
ntessori
StoneMon
110%
PresstonHollowElementarySchool
Elementary School – Low Enrollment
(cont.)
StudentsperFTE
p
14.0
13.3
12.8
11.9
12.3
11.4
Revenue, Expenditure and Fund
Balance Forecast
General Fund and Debt Service Fund
54
Revenue Expenditure and Fund Balance Forecast
Revenue,
General Fund
Unaudited
2010Ͳ2011
Budget
2011Ͳ2012
Projected
Budget
2012Ͳ2013
Projected
Budget
2013Ͳ2014
Projected
Budget
2014Ͳ2015
$1,251,488,521
$1,160,776,750
$1,137,776,750
$1,114,776,750
$1,091,776,750
1,236,488,521
1,160,776,750
1,160,776,750
1,160,776,750
1,160,776,750
(23,000,000)
(46,000,000)
(69,000,000)
92 099 251
92,099,251
46 099 251
46,099,251
GeneralFund
EstimatedRevenue
EstimatedExpenditures
Revenueover(under)Expenditures
B i i F dB l
BeginningFundBalance7/1
7/1
15,000,000
Ͳ
100 099 251
100,099,251
115 099 251
115,099,251
115 099 251
115,099,251
EndingFundBalance6/30
$115,099,251
$115,099,251
$92,099,251
$46,099,251 $(22,900,749)
GeneralFundTaxRate
$1.04
$1.04
$1.04
$1.04
55
$1.04
Revenue
Revenue, Expenditure and Fund Balance Forecast
General Fund cont’d
$1,300,000,000
GENERAL FUND
$1,250,000,000
$1,200,000,000
$1,150,000,000
Est.
st Revenue
e e ue
Est. Expenditures
$1 100 000 000
$1,100,000,000
$1,050,000,000
$1 000 000 000
$1,000,000,000
56
Revenue Expenditure and Fund Balance Forecast
Revenue,
Debt Service Fund
Unaudited
2010-2011
Projected
Budget
2012-2013
Budget
2011-2012
Projected
Budget
2013-2014
Projected
Budget
2014-2015
Debt Service
Estimated Revenue
$
Estimated Expenditures
141,922,761
$
204,371,313
120,337,351
204,371,313
21,585,410
-
$
191,626,432
$
190,174,618
191,626,432
$
190,174,618
190,051,299
190,051,299
Revenue over(under)
Expenditures
Beginning
g
g Fund Balance 7/1
Ending Fund Balance 6/30
Debt Service Fund Tax Rate
74,280,273
,
,
$
95,865,683
$
0.197761
95,865,683
,
,
$
$
95,865,683
0.283625
57
$
$
-
-
-
95,865,683
,
,
95,865,683
,
,
95,865,683
,
,
95,865,683
0.265938
$
$
95,865,683
$
95,865,683
0.263923
$
0.263752
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
Est. Expenditures
2010-11
2011-12
2012-13
2013-14
2014-15
120,337,351
204,371,313
191,626,432
190,174,618
190,051,299
58
Summary Definitions of Function Codes
10Ͳ InstructionandInstructionalͲRelatedServices
o 11Ͳ Instruction Ͳ interactionbetweenteachersandstudents.
o 12Ͳ InstructionalResourcesandMediaServicesͲ establishingand
maintaininglibraries.
o 13
13Ͳ CurriculumDevelopmentandInstructionalStaff
Curriculum Development and Instructional Staff
DevelopmentͲ aidinstructionstaffinplanning,developingand
evaluatingtheprocessofprovidinglearningexperiencesfor
students.Thisfunctionalsoincludesinservice
d
h f
l
l d
trainingandother
d h
staffdevelopment.
59
Summary Definitions of Function Codes
(cont’d)
20Ͳ InstructionalandSchoolLeadership
o 21Ͳ InstructionLeadershipͲmanaging,directing,supervisingand
providingleadershipforstaffwhoprovidegeneralandspecific
instructionservices.
o 23Ͳ SchoolLeadershipͲdirectandmanageacampus.
p
g
p
60
Summary Definitions of Function Codes
(cont’d)
30Ͳ StudentSupportServices
o 31Ͳ Guidance,CounselingandEvaluationServicesͲassessingandtesting
students’abilities,aptitudesandinterests;counselingstudentwithrespectto
students
abilities, aptitudes and interests; counseling student with respect to
careerandeducationalopportunitiesandhelpingthemestablishrealistic
goals.
o 32Ͳ SocialWorkServicesͲInvestigatinganddiagnosingstudentsocialneeds,
i t
interpretingthoseneedsforotherstaffmembersandpromotingmodification
ti th
d f
th t ff
b
d
ti
difi ti
ofthecircumstancessurroundingtheindividualstudentrelatedtohisorher
socialneeds.
o 33Ͳ HealthServicesͲprovidingphysicalhealthservicestostudents.
o 34Ͳ Student(Pupil)TransportationͲtransportingstudentstoandfromschool.
o 35Ͳ FoodServicesͲfoodserviceoperation,includingthecostoffood,labor,
preparation,transportationandstorageoffoodtoprovidestudentsandstaff.
o 36Ͳ
36 ExtracurricularActivitiesͲschoolͲsponsoredactivitiesoutsideofthe
Extracurricular Activities school sponsored activities outside of the
school.
61
Summary Definitions of Function Codes
(cont’d)
40Ͳ AdministrativeSupportServices
o 41Ͳ GeneralAdministrationͲmanagingorgoverningtheschool
district as an overall entity.
districtasanoverallentity.
50Ͳ SupportServices– NonͲStudentBased
o 51Ͳ FacilitiesMaintenanceandOperationsͲkeepthefacilitiesand
groundsopen,clean,comfortableandineffectiveworkingcondition
f
ff
andstateofrepair,andinsured.
o 52Ͳ SecurityandMonitoringServicesͲkeepstudentandstaff
surroundings safe, whether in transit to or from school, on a campus
surroundingssafe,whetherintransittoorfromschool,onacampus
orparticipatinginschoolͲsponsoredeventsatanotherlocation.
o 53Ͳ DataProcessingServicesͲhardware/softwaremaintenanceforPC
networksandmainframecomputersthatincludestudentandgeneral
administrativesoftwareandservicemultiplefunctions,webmaster,
d i i t ti
ft
d
i
lti l f ti
b
t
technologynetwork,data,systemsecurity,informationtechnology
developer,programmer,tester,orsystemsanalyst.
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.
70Ͳ DebtService
o 71Ͳ DebtServiceͲpaymentofdebtprincipalandinterest.
80Ͳ CapitalOutlay
p
y
o 81Ͳ FacilitiesAcquisitionandConstructionͲacquiring,equipping,
and/ormakingadditionstorealpropertyandsites.
63
Summary Definitions of Function Codes
(cont’d)
90Ͳ IntergovernmentalCharges
o 95Ͳ PaymentstoJuvenileJusticeAlternativeEducationPrograms
(JJAEP)ͲprovidesfinancialresourcesforJJAEPunderChapter37,
TexasEducationCode.
o 97Ͳ PaymenttoTaxIncrementFund
y
((TIF)Ͳprovidesfinancial
)p
resourcespaidintoataxincrementfundunderChapter311,Tax
Code.
o 99
99Ͳ OtherIntergovernmentalCharges
Other Intergovernmental ChargesͲamounts
amountspaidtothe
paid to the
countyappraisaldistrictforcostsrelatedtotheappraisalof
property.
64
PICS (If Necessary)
2011 – 2012 Proposed Budget
Version 5.0
Q&A
65
66
Budget Summary by Fund
2011 - 2012
Revenue
State and Local Funds
180 Medicaid
199 General Operating Fund
Expenditures
998,003
1,159,778,747
998,003
1,159,778,747
$1,160,776,750
Special Revenue Funds
240 Food Svcs Fund
82,387,336
$1,160,776,750
82,387,336
$82,387,336
Debt Service Funds
522 Interest/Sinking-2002 Series
528 Interest/Sinking-2008 Series
70,852,660
133,518,653
Total All Funds Available
67
$82,387,336
70,852,660
133,518,653
$204,371,313
$204,371,313
$1,447,535,399
$1,447,535,399
General Fund Revenue Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
5711 Taxes-Current Year
5712 Taxes-Prior Year
5716 Wilmer-Hutchins Taxes for Debt Service
5717 Other Tax Revenue - CED
5719 Penalties & Interest
5736 Summer School Tuition
5739 Tuition And Fees From Local Sources
5742 Invst Earnings
5743 Rent Income
5746 Property Tax Increment - TIF
5749 Other Revs for Loc Sources
5752 Athletics Gate Revenue
5755 Results Fr Enterprising Services,AC
5766 Publication Sales
Total 5700 All Loc/Intermediate Rev
741,628,488
9,585,000
12,000
35,000
8,000,000
60,000
35,000
509,700
1,000,000
3,990,384
1,000,000
720,000
20,000
1,000
766,596,572
741,628,488
9,585,000
12,000
35,000
8,000,000
60,000
35,000
509,700
1,000,000
3,990,384
1,000,000
720,000
20,000
1,000
766,596,572
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
5811 Per Capita
5812 Foundation
5829 State Rev Distr By TEA
5831 TRS On-Behalf
Total 5800 All State Prg Revs
31,504,535
377,474,586
240,000
53,600,000
462,819,121
31,504,535
287,474,586
240,000
53,600,000
372,819,121
0
(90,000,000)
0
0
(90,000,000)
0.00%
(23.84%)
0.00%
0.00%
(19.45%)
12,363,054
1,900,000
6,000,000
100,000
1,608,003
21,971,057
12,363,054
1,900,000
6,000,000
100,000
998,003
21,361,057
0
0
0
0
(610,000)
(610,000)
0.00%
0.00%
0.00%
0.00%
(37.94%)
(2.78%)
1,251,386,750
1,160,776,750
(90,610,000)
(7.24%)
5919 Revenue From Federal Sources
5928 Indirect Cost Through TEA
5931 Sch Health & Related Svcs
5938 Indirect Cost Through Other TX Agency
5939 Fed Rev By State Other Than TEA
Total 5900 All Fed Prg Revs
Total Estimated Appropriations
68
General Fund Expenditure Budget Comparison by Function
2011 - 2012
2011
Original
Budget
00 Non-Operating Expenses
00 Non-Operating Expenses
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
724,321
0
(724,321)
(100.00%)
738,842,394
23,871,329
10,374,179
682,579,484
20,604,822
10,174,937
(56,262,910)
(3,266,507)
(199,242)
(7.62%)
(13.68%)
(1.92%)
20 Inst & School Leadership
21 Inst Ldrsp
23 Sch Ldrsp
26,256,910
74,586,094
18,808,134
73,851,077
(7,448,776)
(735,017)
(28.37%)
(0.99%)
30 Support Svcs-Student
31 Guidance Counseling & Eval Svc
32 Social Work Svc
33 Health Svc
34 Student Transportation
36 Extracurricular Activities
49,073,898
2,736,069
17,226,327
24,440,072
13,088,655
42,406,589
2,830,004
17,286,988
24,314,897
13,544,037
(6,667,309)
93,935
60,661
(125,175)
455,382
(13.59%)
3.43%
0.35%
(0.51%)
3.48%
40 Adm Support Svcs
41 Gen Adm
46,766,029
38,658,714
(8,107,315)
(17.34%)
151,042,326
20,330,541
34,358,869
150,424,614
17,727,856
32,753,841
(617,712)
(2,602,685)
(1,605,028)
(0.41%)
(12.80%)
(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
97 Pymts to Tax Increment Fund
99 Other Intergov Charges
890,000
4,000,067
3,968,260
700,000
3,905,055
3,738,645
(190,000)
(95,012)
(229,615)
(21.35%)
(2.38%)
(5.79%)
1,251,386,750
1,160,776,750
(90,610,000)
10 Inst & Inst-Related Serv
11 Instruction
12 Inst Resources & Media Svcs
13 Curr Dvlp & Inst Staff Dvlp
50 Support Svcs-Non Student Based
51 Facilities Maint/Ops
52 Security & Monitoring Svcs
53 Data Proc Svcs
Totals
69
(7.24%)
General Fund Expenditure Budget Comparison by Class
2011 - 2012
Class
2011
Original
Budget
6100 Pyrl Costs
1,031,808,992
954,048,853
(77,760,139)
(7.54%)
82.19%
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%
724,321
0
(724,321)
(100.00%)
0.00%
(90,610,000)
(7.24%)
100.00%
6200 Prof/Contracted Svcs
8900 Other Uses
Totals
1,251,386,750
70
2012
Recommended
Budget
Amount
Increase
(Decrease)
1,160,776,750
% Incr
(Decr)
Percent
Budget
General Fund Expenditure Budget by Function/Class
2011 - 2012
Function
Salaries
and
Benefits
Purchased
and
Contracted
Supplies
and
Materials
11
12
13
21
23
31
32
33
34
36
41
51
52
53
61
71
95
97
99
Instruction
Inst Resources & Media Svc
Curr Dvlp & Inst Staff Dvl
Inst Ldrsp
Sch Ldrsp
Guidance Counseling & Eval
Social Work Svc
Health Svc
Student Transportation
Extracurricular Activities
Gen Adm
Facilities Maint/Ops
Security & Monitoring Svcs
Data Proc Svcs
Community Svcs
Debt Svc
Pymts to Juv Justice AE Pr
Pymts to Tax Increment Fun
Other Intergov Charges
661,796,510
16,769,282
5,648,282
14,456,749
73,009,218
39,578,045
2,346,741
16,877,115
575,149
4,172,881
18,365,118
71,625,929
16,146,407
11,836,816
844,611
0
0
0
0
9,552,677
927,130
1,195,560
2,524,491
92,708
1,294,634
379,800
119,053
23,578,234
3,676,686
17,047,940
65,663,549
687,263
10,071,526
49,291
0
700,000
0
3,738,645
10,546,299
2,889,991
2,782,187
1,148,644
488,640
1,359,786
52,740
212,544
52,000
2,902,481
985,936
11,080,234
496,804
7,463,877
44,418
0
0
0
0
683,998
18,419
440,108
678,250
260,511
112,624
50,723
78,276
109,514
2,647,197
2,212,076
1,499,551
165,900
272,285
49,784
0
0
3,905,055
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,478,952
0
0
0
0
0
108,800
0
0
61,500
0
0
0
144,792
47,644
555,351
231,482
3,109,337
0
0
0
0
0
Totals
$954,048,853
$141,299,187
$42,506,581
$13,184,271
$5,478,952
$4,258,906 $1,160,776,750
71
Other
Operating
Expenses
Debt
Services
Capital
Outlay
Total
682,579,484
20,604,822
10,174,937
18,808,134
73,851,077
42,406,589
2,830,004
17,286,988
24,314,897
13,544,037
38,658,714
150,424,614
17,727,856
32,753,841
988,104
5,478,952
700,000
3,905,055
3,738,645
General Fund Expenditure Budget Comparison by Object
2011 - 2012
Object Description
2011
Original
Budget
6112
Subs for Professionals
6116
Stipends Prof
6117
Prof Part-Time/Temp
6118
Extra Duty Prof
6119
Prof Sal
6121
Overtime
6122
Subs for Support Emp
6126
Sub/Extra Duty Pay Support Non Position Related
6127
Support PT/Temp
6128
Extra Duty Support
6129
Support Sal/Wage
6139
Cell Phone Allowance
6141
FICA
6142
Health/Life Ins
6143
Wkrs Comp
6144
TRS on Behalf Pymt
6145
Unemp Comp
6146
TRS
6149
Other Emp Benefits
Total 6100
12,261,042
25,726,400
579,793
6,257,806
710,089,871
1,376,500
1,758,049
61,533
1,201,988
1,476,464
137,154,919
5,400
12,164,153
33,164,354
10,460,468
53,600,000
3,355,730
20,684,959
429,563
1,031,808,992
10,503,819
14,543,200
371,714
4,886,812
655,061,992
1,104,463
1,407,517
0
1,106,289
2,520,968
132,479,636
5,400
11,498,572
30,484,302
9,888,243
53,600,000
5,172,078
19,017,772
396,076
954,048,853
(1,757,223)
(14.33%)
(11,183,200)
(43.47%)
(208,079)
(35.89%)
(1,370,994)
(21.91%)
(55,027,879)
(7.75%)
(272,037)
(19.76%)
(350,532)
(19.94%)
(61,533) (100.00%)
(95,699)
(7.96%)
1,044,504
70.74%
(4,675,283)
(3.41%)
0
0.00%
(665,581)
(5.47%)
(2,680,052)
(8.08%)
(572,225)
(5.47%)
0
0.00%
1,816,348
54.13%
(1,667,187)
(8.06%)
(33,487)
(7.80%)
(77,760,139)
(7.54%)
4,090,000
1,250,000
4,447,760
1,154,167
38,794
894,000
27,626
231,600
1,682,296
0
11,659,276
7,284,726
7,655,614
37,267,061
4,715,365
6,819,672
932,132
97,832
1,123,853
4,633,520
1,187,625
1,626,243
51,500
0
49,643,883
148,514,545
6,407,000
1,000,000
4,198,982
468,000
6,420
703,200
0
54,586
1,294,641
30,000
11,320,840
7,423,461
7,653,080
37,813,447
3,308,555
6,910,887
948,443
26,500
917,435
3,927,530
992,450
503,956
46,700
25,294,141
20,048,933
141,299,187
2,317,000
56.65%
(250,000)
(20.00%)
(248,778)
(5.59%)
(686,167)
(59.45%)
(32,374)
(83.45%)
(190,800)
(21.34%)
(27,626) (100.00%)
(177,014)
(76.43%)
(387,655)
(23.04%)
30,000
100.00%
(338,436)
(2.90%)
138,735
1.90%
(2,534)
(0.03%)
546,386
1.47%
(1,406,810)
(29.83%)
91,215
1.34%
16,311
1.75%
(71,332)
(72.91%)
(206,418)
(18.37%)
(705,990)
(15.24%)
(195,175)
(16.43%)
(1,122,287)
(69.01%)
(4,800)
(9.32%)
25,294,141
100.00%
(29,594,950)
(59.61%)
(7,215,358)
(4.86%)
6211
Legal Svcs
6212
Audit Svcs
6213
Tax Appraisal/Collection
6219
Prof Svcs
6221
Staff Tuition & Related Fees
6223
Student Tuition-Other than Public Schools
6229
Tuition/Transfer Pymts
6239
Ed Svc Ctr
6246
Contract Maint-FFE
6248
Contract Maint-Bldg Repair
6249
Contract Repair & Maint-Other
6255
Water/WW/Sanitation
6256
Telecom
6257
Electricity
6258
Natural Gas
6265
Copier Exp
6266
Rentals-FFE
6267
Rentals-Veh
6268
Rentals-Bldgs
6269
Rentals-Op Leases
6291
Consulting Svcs
6294
Misc Contract Svc-Printing
6295
Internal Svc Fund Billing
6296
Transportation - Dallas County Schools
6299
Misc Svc
Total 6200
72
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
General Fund Expenditure Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6311
Gas & Other Fuel
6319
Supplies-Maint/Ops
6321
Textbooks
6328
AV Kits (AV Kits less than $5,000 per unit cost)
6329
Reading Mtrls
6339
Testing Mtrls
6396
Tech Equip <$5K/unit
6397
Other F & E between $500 & $4999/unit
6399
Gen Sup
Total 6300
1,045,885
10,298,621
844,146
228,866
3,977,312
1,204,788
7,465,772
2,587,143
13,853,710
41,506,243
1,059,356
10,467,549
439,147
188,224
3,241,753
920,918
9,679,489
1,401,393
15,108,752
42,506,581
13,471
168,928
(404,999)
(40,642)
(735,559)
(283,870)
2,213,717
(1,185,750)
1,255,042
1,000,338
6411
Emp Travel
6412
Student meals, lodging and registration
6419
Non-Emp Travel
6429
Insurance & Bonding Cost
6439
Election Exp
6494
Student Travel
6495
Dues
6499
Misc Op Exp
Total 6400
2,421,844
453,125
82,889
3,953,544
750,000
3,294,511
269,871
6,891,409
18,117,193
1,190,609
488,923
77,189
3,299,586
1,000,000
0
218,636
6,909,328
13,184,271
(1,231,235)
(50.84%)
35,798
7.90%
(5,700)
(6.88%)
(653,958)
(16.54%)
250,000
33.33%
(3,294,511) (100.00%)
(51,235)
(18.98%)
17,919
0.26%
(4,932,922) (27.23%)
6512
Cap Lease Principal
6513
LT Debt Principal
6522
Cap Lease Interest
6523
Interest on Debt
6599
Other Debt Svc Fees
Total 6500
700,685
3,790,589
64,817
1,035,258
202,900
5,794,249
721,657
3,305,000
43,845
1,253,450
155,000
5,478,952
20,972
(485,589)
(20,972)
218,192
(47,900)
(315,297)
2.99%
(12.81%)
(32.36%)
21.08%
(23.61%)
(5.44%)
6631
Veh > $5K/unit
6638
Tech Equip & Software >$5K/unit
6639
Furniture & Equipment > $5,000/Unit
Total 6600
232,000
3,858,550
830,657
4,921,207
231,482
3,218,481
808,943
4,258,906
(518)
(640,069)
(21,714)
(662,301)
(0.22%)
(16.59%)
(2.61%)
(13.46%)
504,321
220,000
724,321
0
0
0
1,251,386,750
1,160,776,750
8911
Operating Transfer Out
8941
Legal Settlements
Total 8900
Totals
73
1.29%
1.64%
(47.98%)
(17.76%)
(18.49%)
(23.56%)
29.65%
(45.83%)
9.06%
2.41%
(504,321) (100.00%)
(220,000) (100.00%)
(724,321) (100.00%)
(90,610,000)
(7.24%)
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
00 Non-Operating Expenses
8911 Operating Transfer Out
8941 Legal Settlements
8900 Other Uses
Total for 00 Non-Operating Expenses
11 Instruction
6112 Subs for Professionals
6116 Stipends Prof
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
504,321
220,000
724,321
0
0
0
(504,321)
(220,000)
(724,321)
(100.00%)
(100.00%)
(100.00%)
724,321
0
(724,321)
(100.00%)
10,181,510
25,559,200
145,956
2,633,900
550,206,694
39,322
14,926
15,589
162,161
34,124,192
8,329,058
22,359,285
7,162,401
35,355,662
2,297,745
14,213,364
279,500
713,080,465
9,466,288
14,500,000
4,016
1,587,999
516,059,475
20,724
4,567
97,045
155,408
31,357,207
7,974,354
20,701,595
6,857,407
35,355,662
4,199,788
13,196,196
258,779
661,796,510
(715,222)
(11,059,200)
(141,940)
(1,045,901)
(34,147,219)
(18,598)
(10,359)
81,456
(6,753)
(2,766,985)
(354,704)
(1,657,690)
(304,994)
0
1,902,043
(1,017,168)
(20,721)
(51,283,955)
(7.02%)
(43.27%)
(97.25%)
(39.71%)
(6.21%)
(47.30%)
(69.40%)
522.52%
(4.16%)
(8.11%)
(4.26%)
(7.41%)
(4.26%)
0.00%
82.78%
(7.16%)
(7.41%)
(7.19%)
6221
6223
6229
6246
6249
6265
6266
6267
6268
6269
6294
6296
6299
Staff Tuition & Related Fees
Student Tuition-Other than Public Schools
Tuition/Transfer Pymts
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
1,300
4,000
1,000
22,634
256,190
5,902,436
2,473
44,897
172,500
3,785,556
171,945
0
1,044,682
11,409,613
1,240
3,200
0
0
18,019
5,909,647
2,489
500
137,400
2,952,603
0
278,079
249,500
9,552,677
(60)
(800)
(1,000)
(22,634)
(238,171)
7,211
16
(44,397)
(35,100)
(832,953)
(171,945)
278,079
(795,182)
(1,856,936)
(4.62%)
(20.00%)
(100.00%)
(100.00%)
(92.97%)
0.12%
0.65%
(98.89%)
(20.35%)
(22.00%)
(100.00%)
100.00%
(76.12%)
(16.28%)
6311
6319
6321
6329
6339
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Textbooks
Reading Mtrls
Testing Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
0
0
844,146
931,629
300
2,943,626
1,352,575
6,663,397
12,735,673
235
681
439,147
143,676
5,380
3,263,877
55,490
6,637,813
10,546,299
235
681
(404,999)
(787,953)
5,080
320,251
(1,297,085)
(25,584)
(2,189,374)
100.00%
100.00%
(47.98%)
(84.58%)
1693.33%
10.88%
(95.90%)
(0.38%)
(17.19%)
86,283
86,313
44,379
72,146
(41,904)
(14,167)
(48.57%)
(16.41%)
6411 Emp Travel
6412 Student meals, lodging and registration
74
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6494 Student Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
6639 Furniture & Equipment > $5,000/Unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 11 Instruction
12 Inst Resources & Media Svcs
6112 Subs for Professionals
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6239
6249
6265
6269
6294
6299
Ed Svc Ctr
Contract Repair & Maint-Other
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6311
6319
6328
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
AV Kits (AV Kits less than $5,000 per unit cost)
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
6411 Emp Travel
6499 Misc Op Exp
6400 Other Op Costs
Total for 12 Inst Resources & Media Svcs
13 Curr Dvlp & Inst Staff Dvlp
6112 Subs for Professionals
6116 Stipends Prof
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
75
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
721,267
6,019
414,271
1,314,153
0
3,193
564,280
683,998
(721,267)
(2,826)
150,009
(630,155)
(100.00%)
(46.95%)
36.21%
(47.95%)
302,490
302,490
0
0
(302,490)
(302,490)
(100.00%)
(100.00%)
738,842,394
682,579,484
(56,262,910)
(7.62%)
0
20,000
14,741,233
2,751
0
2,367,922
248,086
635,520
213,348
896,144
68,441
410,615
7,944
19,612,004
135
15,080
12,000,473
2,699
700
2,473,219
209,895
577,920
180,526
896,144
57,895
347,372
7,224
16,769,282
135
(4,920)
(2,740,760)
(52)
700
105,297
(38,191)
(57,600)
(32,822)
0
(10,546)
(63,243)
(720)
(2,842,722)
100.00%
(24.60%)
(18.59%)
(1.89%)
100.00%
4.45%
(15.39%)
(9.06%)
(15.38%)
0.00%
(15.41%)
(15.40%)
(9.06%)
(14.49%)
0
736,930
18,050
10,363
7,000
223,600
995,943
5,000
673,500
8,000
10,030
7,000
223,600
927,130
5,000
(63,430)
(10,050)
(333)
0
0
(68,813)
100.00%
(8.61%)
(55.68%)
(3.21%)
0.00%
0.00%
(6.91%)
5,500
130,000
228,866
2,472,627
218,708
36,195
139,186
3,231,082
3,000
6,650
188,224
2,015,506
171,701
10,900
494,010
2,889,991
(2,500)
(123,350)
(40,642)
(457,121)
(47,007)
(25,295)
354,824
(341,091)
(45.45%)
(94.88%)
(17.76%)
(18.49%)
(21.49%)
(69.89%)
254.93%
(10.56%)
24,300
8,000
32,300
12,500
5,919
18,419
(11,800)
(2,081)
(13,881)
(48.56%)
(26.01%)
(42.98%)
23,871,329
20,604,822
(3,266,507)
(13.68%)
2,047,852
148,200
60,000
1,433,903
1,685,247
956,814
43,200
57,290
1,448,588
1,194,457
(1,091,038)
(105,000)
(2,710)
14,685
(490,790)
(53.28%)
(70.85%)
(4.52%)
1.02%
(29.12%)
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6127
6128
6129
6141
6142
6143
6144
6145
6146
6149
Support PT/Temp
Extra Duty Support
Support Sal/Wage
FICA
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
14,786
8,654
306,827
29,967
57,600
25,774
1,656,360
8,268
47,811
720
7,531,969
35,840
4,320
139,441
20,690
35,328
17,792
1,656,360
5,708
32,012
442
5,648,282
21,054
(4,334)
(167,386)
(9,277)
(22,272)
(7,982)
0
(2,560)
(15,799)
(278)
(1,883,687)
142.39%
(50.08%)
(54.55%)
(30.96%)
(38.67%)
(30.97%)
0.00%
(30.96%)
(33.04%)
(38.61%)
(25.01%)
6221
6239
6246
6249
6265
6268
6269
6294
6296
6299
Staff Tuition & Related Fees
Ed Svc Ctr
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
25,000
21,100
0
402,454
40,501
0
85,080
83,000
0
777,300
1,434,435
0
19,086
25,500
677,454
138,751
5,350
73,269
0
11,750
244,400
1,195,560
(25,000)
(2,014)
25,500
275,000
98,250
5,350
(11,811)
(83,000)
11,750
(532,900)
(238,875)
(100.00%)
(9.55%)
100.00%
68.33%
242.59%
100.00%
(13.88%)
(100.00%)
100.00%
(68.56%)
(16.65%)
6319
6329
6339
6396
6397
6399
Supplies-Maint/Ops
Reading Mtrls
Testing Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
343
363,083
15,000
94,100
91,200
385,263
948,989
0
934,215
15,000
142,680
439,915
1,250,377
2,782,187
(343)
571,132
0
48,580
348,715
865,114
1,833,198
(100.00%)
157.30%
0.00%
51.63%
382.36%
224.55%
193.17%
6411
6419
6494
6495
6499
Emp Travel
Non-Emp Travel
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
276,854
3,000
1,000
600
177,332
458,786
104,198
1,500
0
600
333,810
440,108
(172,656)
(1,500)
(1,000)
0
156,478
(18,678)
(62.36%)
(50.00%)
(100.00%)
0.00%
88.24%
(4.07%)
0
0
108,800
108,800
108,800
108,800
100.00%
100.00%
10,374,179
10,174,937
(199,242)
(1.92%)
2,000
18,400
45,000
14,646,504
3,000
2,500
63,324
7,138
3,201,352
259,965
10,001
78,009
19,200
9,837,565
10,310
0
28,267
12,100
2,150,527
175,358
8,001
59,609
(25,800)
(4,808,939)
7,310
(2,500)
(35,057)
4,962
(1,050,825)
(84,607)
400.05%
323.96%
(57.33%)
(32.83%)
243.67%
(100.00%)
(55.36%)
69.52%
(32.82%)
(32.55%)
6639 Furniture & Equipment > $5,000/Unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 13 Curr Dvlp & Inst Staff Dvlp
21 Inst Ldrsp
6112 Subs for Professionals
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
76
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
499,603
223,578
931,029
71,724
428,343
6,245
20,409,705
313,555
150,812
1,331,029
48,388
287,709
3,919
14,456,749
(186,048)
(72,766)
400,000
(23,336)
(140,634)
(2,326)
(5,952,956)
(37.24%)
(32.55%)
42.96%
(32.54%)
(32.83%)
(37.25%)
(29.17%)
Prof Svcs
Ed Svc Ctr
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Op Leases
Consulting Svcs
Misc Contract Svc-Printing
Internal Svc Fund Billing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
400
30,500
370
41,550
380,223
15,499
500
126,364
1,004,000
154,805
37,500
0
2,037,228
3,828,939
0
30,500
370
6,999
375,190
13,699
0
95,461
809,700
46,290
37,500
19,000
1,089,782
2,524,491
(400)
0
0
(34,551)
(5,033)
(1,800)
(500)
(30,903)
(194,300)
(108,515)
0
19,000
(947,446)
(1,304,448)
(100.00%)
0.00%
0.00%
(83.16%)
(1.32%)
(11.61%)
(100.00%)
(24.46%)
(19.35%)
(70.10%)
0.00%
100.00%
(46.51%)
(34.07%)
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
3,800
1,000
83,300
242,615
13,700
811,736
1,156,151
0
0
77,571
159,543
27,806
883,724
1,148,644
(3,800)
(1,000)
(5,729)
(83,072)
14,106
71,988
(7,507)
(100.00%)
(100.00%)
(6.88%)
(34.24%)
102.96%
8.87%
(0.65%)
6411
6419
6429
6494
6495
6499
Emp Travel
Non-Emp Travel
Insurance & Bonding Cost
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
419,088
189
1,954
5,000
6,550
429,334
862,115
222,300
189
1,954
0
6,489
447,318
678,250
(196,788)
0
0
(5,000)
(61)
17,984
(183,865)
(46.96%)
0.00%
0.00%
(100.00%)
(0.93%)
4.19%
(21.33%)
26,256,910
18,808,134
(7,448,776)
(28.37%)
3,700
10,740
436,720
39,229,673
63,350
5,700
2,650
1,176
58,101
24,089,670
918,319
2,497,920
789,683
51,076
0
292,256
39,109,018
64,272
2,650
0
0
69,878
23,874,871
913,256
2,457,600
785,442
47,376
(10,740)
(144,464)
(120,655)
922
(3,050)
(2,650)
(1,176)
11,777
(214,799)
(5,063)
(40,320)
(4,241)
1280.43%
(100.00%)
(33.08%)
(0.31%)
1.46%
(53.51%)
(100.00%)
(100.00%)
20.27%
(0.89%)
(0.55%)
(1.61%)
(0.54%)
6142
6143
6144
6145
6146
6149
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6219
6239
6246
6249
6265
6266
6267
6269
6291
6294
6295
6296
6299
Total for 21 Inst Ldrsp
23 Sch Ldrsp
6112 Subs for Professionals
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6126 Sub/Extra Duty Pay Support Non Position Related
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
77
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6144
6145
6146
6149
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6265
6269
6294
6299
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6329
6396
6397
6399
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
6411 Emp Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
Total for 23 Sch Ldrsp
31 Guidance Counseling & Eval Svc
6112 Subs for Professionals
6116 Stipends Prof
6117 Prof Part-Time/Temp
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6219
6246
6249
6265
6266
6267
6269
6291
6294
6296
6299
Prof Svcs
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Op Leases
Consulting Svcs
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
78
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
3,594,620
253,299
1,519,582
31,224
73,506,127
3,594,620
251,978
1,511,581
30,720
73,009,218
0
(1,321)
(8,001)
(504)
(496,909)
0.00%
(0.52%)
(0.53%)
(1.61%)
(0.68%)
30,500
0
12,731
10,700
53,931
12,200
80,383
0
125
92,708
(18,300)
80,383
(12,731)
(10,575)
38,777
(60.00%)
100.00%
(100.00%)
(98.83%)
71.90%
25,773
0
31,080
518,725
575,578
6,360
11,395
19,280
451,605
488,640
(19,413)
11,395
(11,800)
(67,120)
(86,938)
(75.32%)
100.00%
(37.97%)
(12.94%)
(15.10%)
311,683
22,133
116,642
450,458
142,780
12,084
105,647
260,511
(168,903)
(10,049)
(10,995)
(189,947)
(54.19%)
(45.40%)
(9.43%)
(42.17%)
74,586,094
73,851,077
(735,017)
(0.99%)
8,000
19,000
344,697
416,979
37,457,295
10,000
594,019
32,100
761,234
567,794
1,114,080
488,272
2,637,876
156,627
914,521
13,926
45,536,420
8,045
0
232,399
332,843
32,491,649
3,075
455,993
41,370
563,370
489,303
961,056
420,768
2,637,876
134,959
793,326
12,013
39,578,045
45
(19,000)
(112,298)
(84,136)
(4,965,646)
(6,925)
(138,026)
9,270
(197,864)
(78,491)
(153,024)
(67,504)
0
(21,668)
(121,195)
(1,913)
(5,958,375)
0.56%
(100.00%)
(32.58%)
(20.18%)
(13.26%)
(69.25%)
(23.24%)
28.88%
(25.99%)
(13.82%)
(13.74%)
(13.83%)
0.00%
(13.83%)
(13.25%)
(13.74%)
(13.08%)
454,655
59,534
20,000
47,315
429,000
6,000
53,652
25,000
231,000
0
274,301
441,000
59,534
20,000
59,260
429,000
0
58,940
0
165,000
7,500
54,400
(13,655)
0
0
11,945
0
(6,000)
5,288
(25,000)
(66,000)
7,500
(219,901)
(3.00%)
0.00%
0.00%
25.25%
0.00%
(100.00%)
9.86%
(100.00%)
(28.57%)
100.00%
(80.17%)
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6200 Prof/Contracted Svcs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
1,600,457
1,294,634
(305,823)
(19.11%)
15,750
1,189,488
45,150
423,022
1,673,410
10,900
900,538
43,150
405,198
1,359,786
(4,850)
(288,950)
(2,000)
(17,824)
(313,624)
(30.79%)
(24.29%)
(4.43%)
(4.21%)
(18.74%)
173,745
3,500
0
36,366
213,611
79,454
3,000
2,615
27,555
112,624
(94,291)
(500)
2,615
(8,811)
(100,987)
(54.27%)
(14.29%)
100.00%
(24.23%)
(47.28%)
50,000
50,000
61,500
61,500
11,500
11,500
23.00%
23.00%
49,073,898
42,406,589
(6,667,309)
(13.59%)
8,980
2,880
2,168,237
160
108,432
33,010
69,082
28,391
117,906
9,108
54,637
864
2,601,687
3,000
5,760
2,006,601
0
38,830
29,659
61,440
25,505
117,906
8,180
49,092
768
2,346,741
(5,980)
2,880
(161,636)
(160)
(69,602)
(3,351)
(7,642)
(2,886)
0
(928)
(5,545)
(96)
(254,946)
(66.59%)
100.00%
(7.45%)
(100.00%)
(64.19%)
(10.15%)
(11.06%)
(10.17%)
0.00%
(10.19%)
(10.15%)
(11.11%)
(9.80%)
4,800
4,000
45,000
0
53,800
4,800
0
0
375,000
379,800
0
(4,000)
(45,000)
375,000
326,000
0.00%
(100.00%)
(100.00%)
100.00%
605.95%
6396 Tech Equip <$5K/unit
6399 Gen Sup
6300 Supplies/Mtrls
4,998
59,138
64,136
3,999
48,741
52,740
(999)
(10,397)
(11,396)
(19.99%)
(17.58%)
(17.77%)
6411 Emp Travel
6499 Misc Op Exp
6400 Other Op Costs
16,446
0
16,446
10,723
40,000
50,723
(5,723)
40,000
34,277
(34.80%)
100.00%
208.42%
2,736,069
2,830,004
93,935
3.43%
9,000
23,130
13,049,527
5,450
8,460
26,299
13,296,201
2,100
(540)
3,169
246,674
(3,350)
(6.00%)
13.70%
1.89%
(61.47%)
6329
6339
6396
6399
Reading Mtrls
Testing Mtrls
Tech Equip <$5K/unit
Gen Sup
6300 Supplies/Mtrls
6411
6412
6495
6499
Emp Travel
Student meals, lodging and registration
Dues
Misc Op Exp
6400 Other Op Costs
6638 Tech Equip & Software >$5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 31 Guidance Counseling & Eval Svc
32 Social Work Svc
6112 Subs for Professionals
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6265
6269
6294
6299
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
Total for 32 Social Work Svc
33 Health Svc
6112 Subs for Professionals
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
79
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6,688
6,780
1,534,999
211,556
566,976
181,927
742,368
58,368
350,027
7,087
16,753,883
12,688
9,600
1,398,748
213,254
565,440
183,383
742,368
58,828
352,664
7,082
16,877,115
6,000
2,820
(136,251)
1,698
(1,536)
1,456
0
460
2,637
(5)
123,232
89.71%
41.59%
(8.88%)
0.80%
(0.27%)
0.80%
0.00%
0.79%
0.75%
(0.07%)
0.74%
Prof Svcs
Staff Tuition & Related Fees
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
23,000
2,400
4,000
13,328
9,020
4,499
8,500
45,000
109,747
22,000
1,200
3,200
14,372
8,020
3,616
9,250
57,395
119,053
(1,000)
(1,200)
(800)
1,044
(1,000)
(883)
750
12,395
9,306
(4.35%)
(50.00%)
(20.00%)
7.83%
(11.09%)
(19.63%)
8.82%
27.54%
8.48%
6329 Reading Mtrls
6397 Other F & E between $500 & $4999/unit
6399 Gen Sup
6300 Supplies/Mtrls
64,200
58,502
130,274
252,976
26,700
56,000
129,844
212,544
(37,500)
(2,502)
(430)
(40,432)
(58.41%)
(4.28%)
(0.33%)
(15.98%)
6411 Emp Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
34,950
600
74,171
109,721
19,505
600
58,171
78,276
(15,445)
0
(16,000)
(31,445)
(44.19%)
0.00%
(21.57%)
(28.66%)
17,226,327
17,286,988
60,661
0.35%
387,409
5,000
115,690
7,295
17,280
6,275
22,628
2,011
12,075
216
575,879
384,408
5,000
118,003
7,284
17,280
6,264
22,628
2,008
12,058
216
575,149
(3,001)
0
2,313
(11)
0
(11)
0
(3)
(17)
0
(730)
(0.77%)
0.00%
2.00%
(0.15%)
0.00%
(0.18%)
0.00%
(0.15%)
(0.14%)
0.00%
(0.13%)
2,500
16,726
6,000
2,864
0
23,095,145
23,123,235
1,000
16,726
4,822
0
23,215,686
340,000
23,578,234
(1,500)
0
(1,178)
(2,864)
23,215,686
(22,755,145)
454,999
(60.00%)
0.00%
(19.63%)
(100.00%)
100.00%
(98.53%)
1.97%
6127
6128
6129
6141
6142
6143
6144
6145
6146
6149
Support PT/Temp
Extra Duty Support
Support Sal/Wage
FICA
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6219
6221
6246
6249
6265
6269
6294
6299
Total for 33 Health Svc
34 Student Transportation
6119 Prof Sal
6121 Overtime
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6249
6265
6269
6294
6296
6299
Contract Repair & Maint-Other
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
80
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6311 Gas & Other Fuel
6399 Gen Sup
6300 Supplies/Mtrls
6411
6494
6495
6499
Emp Travel
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
Total for 34 Student Transportation
36 Extracurricular Activities
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6126 Sub/Extra Duty Pay Support Non Position Related
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
32,000
20,000
52,000
32,000
20,000
52,000
0
0
0
0.00%
0.00%
0.00%
17,600
484,858
1,000
185,500
688,958
5,750
0
1,000
102,764
109,514
(11,850)
(484,858)
0
(82,736)
(579,444)
(67.33%)
(100.00%)
0.00%
(44.60%)
(84.10%)
24,440,072
24,314,897
(125,175)
(0.51%)
406,150
2,859,538
0
18,883
119,700
78,308
42,602
74,880
36,642
267,981
11,753
70,504
936
3,987,877
607,985
2,876,395
1,000
0
146,945
38,472
42,264
72,960
36,348
267,981
11,657
69,962
912
4,172,881
201,835
16,857
1,000
(18,883)
27,245
(39,836)
(338)
(1,920)
(294)
0
(96)
(542)
(24)
185,004
49.69%
0.59%
100.00%
(100.00%)
22.76%
(50.87%)
(0.79%)
(2.56%)
(0.80%)
0.00%
(0.82%)
(0.77%)
(2.56%)
4.64%
6249
6265
6266
6267
6268
6269
6294
6296
6299
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
41,600
11,000
5,000
23,435
3,500
12,589
23,500
0
1,312,100
1,432,724
96,730
11,000
0
6,000
0
6,101
2,500
1,757,306
1,797,049
3,676,686
55,130
0
(5,000)
(17,435)
(3,500)
(6,488)
(21,000)
1,757,306
484,949
2,243,962
132.52%
0.00%
(100.00%)
(74.40%)
(100.00%)
(51.54%)
(89.36%)
100.00%
36.96%
156.62%
6311
6329
6396
6397
6399
Gas & Other Fuel
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
13,500
0
4,000
124,000
2,423,526
2,565,026
17,300
1,550
3,000
415,451
2,465,180
2,902,481
3,800
1,550
(1,000)
291,451
41,654
337,455
28.15%
100.00%
(25.00%)
235.04%
1.72%
13.16%
6411
6412
6429
6494
6495
6499
Emp Travel
Student meals, lodging and registration
Insurance & Bonding Cost
Student Travel
Dues
Misc Op Exp
6400 Other Op Costs
105,200
353,812
2,144,000
2,070,766
20,000
409,250
5,103,028
40,721
413,377
1,900,000
0
31,300
261,799
2,647,197
(64,479)
59,565
(244,000)
(2,070,766)
11,300
(147,451)
(2,455,831)
(61.29%)
16.84%
(11.38%)
(100.00%)
56.50%
(36.03%)
(48.12%)
0
144,792
144,792
100.00%
6639 Furniture & Equipment > $5,000/Unit
81
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6600 Cap Outlay-Land/Bldg/Equip
Total for 36 Extracurricular Activities
41 Gen Adm
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6139 Cell Phone Allowance
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
6211
6212
6213
6219
6221
6239
6246
6249
6265
6266
6267
6268
6269
6291
6294
6299
Legal Svcs
Audit Svcs
Tax Appraisal/Collection
Prof Svcs
Staff Tuition & Related Fees
Ed Svc Ctr
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
6411
6419
6429
6439
6494
6495
6499
Emp Travel
Non-Emp Travel
Insurance & Bonding Cost
Election Exp
Student Travel
Dues
Misc Op Exp
82
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
0
144,792
144,792
100.00%
13,088,655
13,544,037
455,382
3.48%
41,000
15,910,981
9,850
4,500
67,462
85,000
4,471,537
5,400
296,512
604,800
255,007
1,137,323
81,803
510,634
22,560
23,504,369
1,000
12,301,720
2,970
0
29,722
0
3,262,613
5,400
222,489
439,680
191,329
1,437,323
61,389
388,987
20,496
18,365,118
(40,000)
(3,609,261)
(6,880)
(4,500)
(37,740)
(85,000)
(1,208,924)
0
(74,023)
(165,120)
(63,678)
300,000
(20,414)
(121,647)
(2,064)
(5,139,251)
(97.56%)
(22.68%)
(69.85%)
(100.00%)
(55.94%)
(100.00%)
(27.04%)
0.00%
(24.96%)
(27.30%)
(24.97%)
26.38%
(24.96%)
(23.82%)
(9.15%)
(21.87%)
4,090,000
1,250,000
479,500
43,000
0
180,000
119,137
163,196
209,762
3,600
2,500
25,000
179,087
158,625
598,109
12,437,588
19,939,104
6,407,000
1,000,000
460,337
0
180
0
99,550
174,272
214,767
0
0
25,850
148,883
182,750
254,716
8,079,635
17,047,940
2,317,000
(250,000)
(19,163)
(43,000)
180
(180,000)
(19,587)
11,076
5,005
(3,600)
(2,500)
850
(30,204)
24,125
(343,393)
(4,357,953)
(2,891,164)
56.65%
(20.00%)
(4.00%)
(100.00%)
100.00%
(100.00%)
(16.44%)
6.79%
2.39%
(100.00%)
(100.00%)
3.40%
(16.87%)
15.21%
(57.41%)
(35.04%)
(14.50%)
6,000
6,000
12,050
198,794
62,700
1,058,550
1,344,094
6,000
0
16,200
100,679
14,000
849,057
985,936
0
(6,000)
4,150
(98,115)
(48,700)
(209,493)
(358,158)
0.00%
(100.00%)
34.44%
(49.36%)
(77.67%)
(19.79%)
(26.65%)
314,845
77,500
25,918
750,000
11,620
206,259
547,320
166,361
74,750
22,384
1,000,000
0
152,730
795,851
(148,484)
(2,750)
(3,534)
250,000
(11,620)
(53,529)
248,531
(47.16%)
(3.55%)
(13.64%)
33.33%
(100.00%)
(25.95%)
45.41%
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6400 Other Op Costs
6631 Veh > $5K/unit
6638 Tech Equip & Software >$5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 41 Gen Adm
51 Facilities Maint/Ops
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6126 Sub/Extra Duty Pay Support Non Position Related
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
1,933,462
2,212,076
278,614
14.41%
25,000
20,000
45,000
0
47,644
47,644
(25,000)
27,644
2,644
(100.00%)
138.22%
5.88%
46,766,029
38,658,714
(8,107,315)
(17.34%)
25,300
4,310,906
771,379
1,411,150
40,000
329,214
471,985
53,157,394
837,449
3,441,408
720,121
3,775,046
231,073
1,522,284
43,017
71,087,726
19,000
4,144,792
672,328
1,400,300
0
379,331
1,155,838
53,606,129
868,939
3,148,608
747,283
3,775,046
239,782
1,429,196
39,357
71,625,929
(6,300)
(166,114)
(99,051)
(10,850)
(40,000)
50,117
683,853
448,735
31,490
(292,800)
27,162
0
8,709
(93,088)
(3,660)
538,203
(24.90%)
(3.85%)
(12.84%)
(0.77%)
(100.00%)
15.22%
144.89%
0.84%
3.76%
(8.51%)
3.77%
0.00%
3.77%
(6.12%)
(8.51%)
0.76%
6219
6246
6248
6249
6255
6256
6257
6258
6265
6266
6267
6268
6269
6294
6299
Prof Svcs
Contract Maint-FFE
Contract Maint-Bldg Repair
Contract Repair & Maint-Other
Water/WW/Sanitation
Telecom
Electricity
Natural Gas
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
587,408
661,621
0
5,714,300
7,284,726
7,650,614
37,267,061
4,715,365
74,289
400,000
16,000
922,853
116,858
15,700
882,606
66,309,401
5,000
741,000
30,000
4,438,484
7,423,461
7,648,080
37,813,447
3,308,555
81,019
503,255
20,000
748,835
100,176
0
2,802,237
65,663,549
(582,408)
79,379
30,000
(1,275,816)
138,735
(2,534)
546,386
(1,406,810)
6,730
103,255
4,000
(174,018)
(16,682)
(15,700)
1,919,631
(645,852)
(99.15%)
12.00%
100.00%
(22.33%)
1.90%
(0.03%)
1.47%
(29.83%)
9.06%
25.81%
25.00%
(18.86%)
(14.28%)
(100.00%)
217.50%
(0.97%)
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
784,425
9,268,939
400
33,591
793,116
230,530
11,111,001
800,621
9,763,709
950
17,000
355,451
142,503
11,080,234
16,196
494,770
550
(16,591)
(437,665)
(88,027)
(30,767)
2.06%
5.34%
137.50%
(49.39%)
(55.18%)
(38.18%)
(0.28%)
6411
6429
6495
6499
Emp Travel
Insurance & Bonding Cost
Dues
Misc Op Exp
272,363
1,622,486
1,085
110,097
111,572
1,230,548
2,300
155,131
(160,791)
(391,938)
1,215
45,034
(59.04%)
(24.16%)
111.98%
40.90%
83
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
6400 Other Op Costs
6639 Furniture & Equipment > $5,000/Unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 51 Facilities Maint/Ops
52 Security & Monitoring Svcs
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6122 Subs for Support Emp
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
6144 TRS on Behalf Pymt
6145 Unemp Comp
6146 TRS
6149 Other Emp Benefits
6100 Pyrl Costs
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
2,006,031
1,499,551
(506,480)
(25.25%)
528,167
528,167
555,351
555,351
27,184
27,184
5.15%
5.15%
151,042,326
150,424,614
(617,712)
(0.41%)
674,922
3,453,101
391,713
319,273
28,974
515,745
10,251,538
199,110
827,520
171,303
816,188
54,916
328,896
10,344
18,043,543
495,827
2,083,608
250,350
0
30,040
902,909
10,147,728
177,786
737,280
152,914
816,188
49,019
293,542
9,216
16,146,407
(179,095)
(1,369,493)
(141,363)
(319,273)
1,066
387,164
(103,810)
(21,324)
(90,240)
(18,389)
0
(5,897)
(35,354)
(1,128)
(1,897,136)
(26.54%)
(39.66%)
(36.09%)
(100.00%)
3.68%
75.07%
(1.01%)
(10.71%)
(10.90%)
(10.73%)
0.00%
(10.74%)
(10.75%)
(10.90%)
(10.51%)
45,704
0
4,850
0
90,591
0
9,500
41,678
7,839
1,043,005
1,243,167
0
3,800
0
500
165,000
5,000
4,500
25,463
0
483,000
687,263
(45,704)
3,800
(4,850)
500
74,409
5,000
(5,000)
(16,215)
(7,839)
(560,005)
(555,904)
(100.00%)
100.00%
(100.00%)
100.00%
82.14%
100.00%
(52.63%)
(38.91%)
(100.00%)
(53.69%)
(44.72%)
6219
6221
6229
6246
6249
6256
6265
6269
6294
6299
Prof Svcs
Staff Tuition & Related Fees
Tuition/Transfer Pymts
Contract Maint-FFE
Contract Repair & Maint-Other
Telecom
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
6311
6329
6396
6397
6399
Gas & Other Fuel
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
168,960
500
0
8,000
429,385
606,845
168,000
750
23,900
1,500
302,654
496,804
(960)
250
23,900
(6,500)
(126,731)
(110,041)
(0.57%)
50.00%
100.00%
(81.25%)
(29.51%)
(18.13%)
6411
6429
6495
6499
Emp Travel
Insurance & Bonding Cost
Dues
Misc Op Exp
6400 Other Op Costs
20,800
159,186
0
50,000
229,986
9,400
144,700
100
11,700
165,900
(11,400)
(14,486)
100
(38,300)
(64,086)
(54.81%)
(9.10%)
100.00%
(76.60%)
(27.87%)
207,000
207,000
231,482
231,482
24,482
24,482
11.83%
11.83%
20,330,541
17,727,856
(2,602,685)
(12.80%)
6631 Veh > $5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 52 Security & Monitoring Svcs
53 Data Proc Svcs
84
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6118
6119
6121
6127
6128
6129
6141
6142
6143
6144
6145
6146
6149
Extra Duty Prof
Prof Sal
Overtime
Support PT/Temp
Extra Duty Support
Support Sal/Wage
FICA
Health/Life Ins
Wkrs Comp
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
5,900
8,947,988
66,525
43,956
0
2,413,510
165,383
354,240
142,223
546,926
45,616
272,677
4,428
13,009,372
4,000
7,016,688
64,635
37,331
2,500
3,213,394
148,879
383,040
128,031
546,926
41,074
245,530
4,788
11,836,816
(1,900)
(1,931,300)
(1,890)
(6,625)
2,500
799,884
(16,504)
28,800
(14,192)
0
(4,542)
(27,147)
360
(1,172,556)
(32.20%)
(21.58%)
(2.84%)
(15.07%)
100.00%
33.14%
(9.98%)
8.13%
(9.98%)
0.00%
(9.96%)
(9.96%)
8.13%
(9.01%)
6221
6229
6246
6249
6265
6266
6267
6269
6294
6299
Staff Tuition & Related Fees
Tuition/Transfer Pymts
Contract Maint-FFE
Contract Repair & Maint-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Op Leases
Misc Contract Svc-Printing
Misc Svc
6200 Prof/Contracted Svcs
10,094
21,776
815,000
4,176,637
48,050
76,560
4,500
198,530
237,700
6,448,222
12,037,069
0
0
364,987
5,035,010
49,507
0
0
360,337
19,200
4,242,485
10,071,526
(10,094)
(21,776)
(450,013)
858,373
1,457
(76,560)
(4,500)
161,807
(218,500)
(2,205,737)
(1,965,543)
(100.00%)
(100.00%)
(55.22%)
20.55%
3.03%
(100.00%)
(100.00%)
81.50%
(91.92%)
(34.21%)
(16.33%)
6311
6319
6329
6396
6397
6399
Gas & Other Fuel
Supplies-Maint/Ops
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
31,700
892,339
3,000
3,674,306
13,075
511,346
5,125,766
32,200
696,509
2,375
5,738,565
5,600
988,628
7,463,877
500
(195,830)
(625)
2,064,259
(7,475)
477,282
2,338,111
1.58%
(21.95%)
(20.83%)
56.18%
(57.17%)
93.34%
45.61%
341,187
5,625
51,300
398,112
211,316
5,625
55,344
272,285
(129,871)
0
4,044
(125,827)
(38.06%)
0.00%
7.88%
(31.61%)
3,788,550
3,788,550
3,109,337
3,109,337
(679,213)
(679,213)
(17.93%)
(17.93%)
34,358,869
32,753,841
(1,605,028)
(4.67%)
92,022
1,035,538
8,000
36,800
9,100
172,314
18,047
44,160
15,523
30,975
258,942
5,000
32
19,400
97,084
5,162
11,520
4,439
(61,047)
(776,596)
(3,000)
(36,768)
10,300
(75,230)
(12,885)
(32,640)
(11,084)
(66.34%)
(74.99%)
(37.50%)
(99.91%)
113.19%
(43.66%)
(71.40%)
(73.91%)
(71.40%)
6411 Emp Travel
6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
6638 Tech Equip & Software >$5K/unit
6600 Cap Outlay-Land/Bldg/Equip
Total for 53 Data Proc Svcs
61 Community Svcs
6118 Extra Duty Prof
6119 Prof Sal
6121 Overtime
6127 Support PT/Temp
6128 Extra Duty Support
6129 Support Sal/Wage
6141 FICA
6142 Health/Life Ins
6143 Wkrs Comp
85
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
1,101,943
4,978
28,989
552
2,567,966
401,943
1,425
8,545
144
844,611
(700,000)
(3,553)
(20,444)
(408)
(1,723,355)
(63.52%)
(71.37%)
(70.52%)
(73.91%)
(67.11%)
Telecom
Copier Exp
Rentals-Op Leases
Misc Contract Svc-Printing
Internal Svc Fund Billing
Transportation - Dallas County Schools
Misc Svc
6200 Prof/Contracted Svcs
5,000
17,500
9,264
26,550
14,000
0
12,406
84,720
0
17,500
7,446
0
9,200
4,820
10,325
49,291
(5,000)
0
(1,818)
(26,550)
(4,800)
4,820
(2,081)
(35,429)
(100.00%)
0.00%
(19.62%)
(100.00%)
(34.29%)
100.00%
(16.77%)
(41.82%)
6329
6396
6397
6399
Reading Mtrls
Tech Equip <$5K/unit
Other F & E between $500 & $4999/unit
Gen Sup
6300 Supplies/Mtrls
5,000
5,884
3,000
49,632
63,516
5,000
0
0
39,418
44,418
0
(5,884)
(3,000)
(10,214)
(19,098)
0.00%
(100.00%)
(100.00%)
(20.58%)
(30.07%)
6411
6412
6419
6499
Emp Travel
Student meals, lodging and registration
Non-Emp Travel
Misc Op Exp
6400 Other Op Costs
6,500
9,500
2,200
281,759
299,959
9,650
400
750
38,984
49,784
3,150
(9,100)
(1,450)
(242,775)
(250,175)
48.46%
(95.79%)
(65.91%)
(86.16%)
(83.40%)
3,016,161
988,104
(2,028,057)
(67.24%)
700,685
3,790,589
64,817
1,035,258
202,900
5,794,249
721,657
3,305,000
43,845
1,253,450
155,000
5,478,952
20,972
(485,589)
(20,972)
218,192
(47,900)
(315,297)
2.99%
(12.81%)
(32.36%)
21.08%
(23.61%)
(5.44%)
5,794,249
5,478,952
(315,297)
(5.44%)
95 Pymts to Juv Justice AE Prg
6223 Student Tuition-Other than Public Schools
6200 Prof/Contracted Svcs
890,000
890,000
700,000
700,000
(190,000)
(190,000)
(21.35%)
(21.35%)
Total for 95 Pymts to Juv Justice AE Prg
890,000
700,000
(190,000)
(21.35%)
4,000,067
4,000,067
3,905,055
3,905,055
(95,012)
(95,012)
(2.38%)
(2.38%)
4,000,067
3,905,055
(95,012)
(2.38%)
3,968,260
3,968,260
3,738,645
3,738,645
(229,615)
(229,615)
(5.79%)
(5.79%)
6144
6145
6146
6149
TRS on Behalf Pymt
Unemp Comp
TRS
Other Emp Benefits
6100 Pyrl Costs
6256
6265
6269
6294
6295
6296
6299
Total for 61 Community Svcs
71 Debt Svc
6512 Cap Lease Principal
6513 LT Debt Principal
6522 Cap Lease Interest
6523 Interest on Debt
6599 Other Debt Svc Fees
6500 Debt Service Expense
Total for 71 Debt Svc
97 Pymts to Tax Increment Fund
6499 Misc Op Exp
6400 Other Op Costs
Total for 97 Pymts to Tax Increment Fund
99 Other Intergov Charges
6213 Tax Appraisal/Collection
6200 Prof/Contracted Svcs
86
General Fund Expenditure Budget Comparison by Function/Object
2011 - 2012
2011
Original
Budget
Fnc Object Description
Total for 99 Other Intergov Charges
Report Totals
87
2012
Recommended
Budget
Amount
Increase
(Decrease)
3,968,260
3,738,645
(229,615)
1,251,386,750
1,160,776,750
(90,610,000)
% Incr
(Decr)
(5.79%)
(7.24%)
88
Food Service Revenue Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
5748 Other Revs for Loc Sources
5751 Food Svc Rev
5757 Co-Curricular Revenue
5768 Rent From School Facility
5769 Misc Rev from Intermediate Sources
Total 5700 All Loc/Intermediate Rev
5829 State Rev Distr By TEA
Total 5800 All State Prg Revs
5921 Sch Breakfast Prg
5922 Nat Sch Lunch Prg
5923 USDA Donated Commodities
5929 Fed Rev Distro-TEA
5936 TDHS Summer Feeding
5939 Fed Rev By State Other Than TEA
Total 5900 All Fed Prg Revs
Total Estimated Appropriations
89
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
15,000
6,493,972
350,000
0
500
6,859,472
0
6,225,323
400,000
500
50,000
6,675,823
(15,000)
(268,649)
50,000
500
49,500
(183,649)
(100.00%)
(4.14%)
14.29%
100.00%
9900.00%
(2.68%)
575,000
575,000
565,000
565,000
(10,000)
(10,000)
(1.74%)
(1.74%)
13,593,092
53,780,337
4,500,001
648,541
1,250,000
65,000
73,836,971
12,055,993
55,298,493
4,500,000
872,027
1,220,000
1,200,000
75,146,513
(1,537,099)
1,518,156
(1)
223,486
(30,000)
1,135,000
1,309,542
(11.31%)
2.82%
(0.00%)
34.46%
(2.40%)
1746.15%
1.77%
81,271,443
82,387,336
1,115,893
1.37%
Food Service Expenditure Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Proposed
Budget
Amount
Increase
(Decrease)
6119
Prof Sal
6121
Overtime
6128
Extra Duty Support
6129
Support Sal/Wage
6141
FICA
6142
Health/Life Ins
6143
Wkrs Comp
6145
Unemp Comp
6146
TRS
6149
Other Emp Benefits
Total 6100
2,844,153
215,619
170,508
24,663,640
398,851
2,760,960
343,025
110,001
2,824,122
34,512
34,365,391
2,940,505
215,000
175,000
25,316,934
416,014
1,850,000
357,725
114,779
1,882,210
34,272
33,302,439
6212
Audit Svcs
6216
Consultant Svcs
6246
Contract Maint-FFE
6247
Contract Maint-Veh
6248
Contract Maint-Bldg Repair
6249
Contract Repair & Maint-Other
6255
Water/WW/Sanitation
6256
Telecom
6257
Electricity
6258
Natural Gas
6266
Rentals-FFE
6269
Rentals-Op Leases
6291
Consulting Svcs
6294
Misc Contract Svc-Printing
6299
Misc Svc
Total 6200
0
15,000
40,000
40,000
150,000
115,000
233,414
291,001
2,800,000
276,477
0
24,881
0
145,000
7,608,834
11,739,607
65,000
0
32,000
30,000
95,000
400,000
283,000
291,000
1,950,830
144,170
21,881
43,119
28,000
0
9,090,300
12,474,300
65,000
100.00%
(15,000) (100.00%)
(8,000)
(20.00%)
(10,000)
(25.00%)
(55,000)
(36.67%)
285,000
247.83%
49,586
21.24%
(1)
(0.00%)
(849,170)
(30.33%)
(132,307)
(47.85%)
21,881
100.00%
18,238
73.30%
28,000
100.00%
(145,000) (100.00%)
1,481,466
19.47%
734,693
6.26%
6311
Gas & Other Fuel
6319
Supplies-Maint/Ops
6329
Reading Mtrls
6341
Food
6342
Non-Food
6343
Items for Sale
6344
USDA Commodities
6348
Food Svc-Small Equip
6349
Food Svc-Supplies
6396
Tech Equip <$5K/unit
6397
Other F & E between $500 & $4999/unit
6399
Gen Sup
Total 6300
85,000
375,000
500
22,350,000
3,000,000
350,000
4,500,000
0
123,000
0
1,363,009
75,000
32,221,509
165,000
350,000
500
24,500,000
2,700,000
400,000
4,500,000
127,960
299,540
750,000
1,000,000
567,328
35,360,328
80,000
(25,000)
0
2,150,000
(300,000)
50,000
0
127,960
176,540
750,000
(363,009)
492,328
3,138,819
65,000
500
500
2,395,828
2,461,828
40,000
0
0
475,269
515,269
0
50,000
433,108
483,108
160,000
50,000
525,000
735,000
6411
Emp Travel
6429
Insurance & Bonding Cost
6494
Student Travel
6499
Misc Op Exp
Total 6400
6631
Veh > $5K/unit
6638
Tech Equip & Software >$5K/unit
6639
Furniture & Equipment > $5,000/Unit
Total 6600
90
96,352
(619)
4,492
653,294
17,163
(910,960)
14,700
4,778
(941,912)
(240)
(1,062,952)
% Incr
(Decr)
3.39%
(0.29%)
2.63%
2.65%
4.30%
(32.99%)
4.29%
4.34%
(33.35%)
(0.70%)
(3.09%)
94.12%
(6.67%)
0.00%
9.62%
(10.00%)
14.29%
0.00%
100.00%
143.53%
100.00%
(26.63%)
656.44%
9.74%
(25,000)
(38.46%)
(500) (100.00%)
(500) (100.00%)
(1,920,559)
(80.16%)
(1,946,559) (79.07%)
160,000
0
91,892
251,892
100.00%
0.00%
21.22%
52.14%
Food Service Expenditure Budget Comparison by Object
2011 - 2012
Totals
81,271,443
91
82,387,336
1,115,893
1.37%
92
Debt Service Revenue Budget Comparison by Object
2011 - 2012
2011
Original
Budget
Object Description
2012
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
5711 Taxes-Current Year
5712 Taxes-Prior Year
5719 Penalties & Interest
5742 Invst Earnings
Total 5700 All Loc/Intermediate Rev
140,478,884
965,000
449,999
28,878
141,922,761
200,935,780
2,242,508
1,119,723
73,302
204,371,313
60,456,896
1,277,508
669,724
44,424
62,448,552
43.04%
132.38%
148.83%
153.83%
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
Original
Budget
Object Description
6511
Bond Principal
6521
Interest on Bonds
6599
Other Debt Svc Fees
Total 6500
Totals
94
2012
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
55,060,000
86,846,561
16,200
141,922,761
49,515,000
154,838,013
18,300
204,371,313
(5,545,000)
67,991,452
2,100
62,448,552
(10.07%)
78.29%
12.96%
44.00%
141,922,761
204,371,313
62,448,552
44.00%
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
001
Adams,B.HighSchool
002
AdamsonHighSchool
003
NewTechHighSchoolatA.MaceoSmith
004
MultipleCareersMagnetHighSchool
005
MolinaHighSchool
006
HillcrestHighSchool
007
JeffersonHighSchool
008
KimballHighSchool
009
LincolnHighSchool
011
LaceyMiddleSchool
012
PinkstonHighSchool
013
RooseveltHighSchool
014
SamuellHighSchool
015
SeagovilleHighSchool
016
SouthOakCliffHighSchool
017
SpruceHighSchool
018
SunsetHighSchool
020
BarbaraMMannsHighSchool
021
WhiteHighSchool
022
WilsonHighSchool
023
CarterHighSchool
024
NorthDallasHighSchool
025
SkylineHighSchool
026
TownviewͲScienceandEngineering
027
OttoMFridiaJr.AlternativeHighSchool
028
Conrad,EmmettHighSchool
029
SchoolCommunityGuidanceCenter
030
MayaAngelouHighSchool
032
MadisonHighSchool
033
TownviewͲBusinessandManagement
034
Washington,B.T.SPVAMagnet
035
RangelAllGirlsHighSchool
036
TownviewͲHealthProfessions
037
TownviewͲEducationSocialServices
038
TownviewͲGovernmentandLaw
039
TownviewͲTalentedandGifted
041
YvonneEwellTownviewCenter
085
KathlynJoyGilliamCollegiateAcademy
088
EarlyCollegeHighSchoolͲMt.View
090
MiddleCollege
380
WilmerͲHutchinsHighSchool(new)
381
BarackObamaMaleLeadershipAcademy
389
JohnLesliePattonJrAcademicCenter
TotalHighSchools
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
058
059
060
061
062
063
065
068
069
071
072
073
074
076
077
079
083
354
358
WilliamHawleyAtwellLawAcademy
TWBrowneMiddleSchool
EdwardHCaryMiddleSchool
EBComstockMiddleSchool
FredFFlorenceMiddleSchool
BenjaminFranklinMiddleSchool
WHGastonMiddleSchool
WEGreinerExploratoryArtsAcademy
RobertTHillMiddleSchool
OliverWendellHolmesHumanities/Communications
JohnBHoodMiddleSchool
JLLongMiddleSchool
ThomasCMarshMiddleSchool
ThomasJRuskMiddleSchool
EwellDWalkerMS
AlexWSpenceTalented/GiftedAcademy
LVStockardMiddleSchool
BoudeStoreyMiddleSchool
MaynardHJacksonMiddleSchool
BillyEarlDadeMiddleSchool
DAHulcyMiddleSchool
PearlCAndersonMiddleLearningCenter
RaulQuintanillaSrMiddleSchool
SeagovilleMiddleSchool
DallasEnvironmentalScienceAcademy
SarahZumwaltMiddleSchool
HenryWLongfellowCareerExplorationAcademy
ThomasAEdisonMiddleLearningCenter
HaroldWendellLangSrMiddleSchoo
HectorPGarciaMiddleSchool
PanchoMedranoMiddleSchool
SamTasbyMiddleSchool
KennedyͲCurryMiddleSchool(new)
OverͲageMiddleSchool
TotalMiddleSchools
OriginalBudget2010Ͳ11
$
9,920,769
7,001,045
5,786,882
1,340,208
9,182,076
7,172,132
7,894,231
7,677,234
6,618,080
2,598,937
6,997,454
5,247,408
11,048,646
7,109,385
7,171,926
6,341,831
11,132,777
2,084,983
10,921,909
7,626,016
7,971,619
8,628,376
24,533,359
1,502,710
2,178,419
8,275,171
4,194,344
1,656,919
5,251,447
1,480,857
6,060,938
3,097,300
1,714,913
941,339
972,334
1,291,044
9,649,857
1,665,860
1,633,222
1,377,322
2,214,348
OriginalBudget2011Ͳ12
$
8,768,106
6,448,753
1,732,805
1,233,819
8,661,109
5,936,587
7,026,217
6,793,809
4,787,386
1,858,302
5,741,600
4,726,489
10,332,944
5,896,160
6,850,055
6,258,408
10,161,382
10,304,785
7,453,246
6,439,602
7,464,618
20,439,320
1,664,527
8,110,263
3,129,525
560,513
3,783,166
2,627,696
5,505,136
1,924,809
2,428,788
1,246,328
1,786,598
1,230,687
1,214,055
1,751,395
1,479,762
1,171,333
3,911,272
1,690,038
1,490,240
$
237,165,627
$
202,021,633
$
5,276,098
3,961,558
3,302,503
5,161,170
6,129,229
5,998,851
5,924,139
8,447,276
5,004,756
6,542,406
7,366,819
5,821,719
6,087,119
4,259,614
3,818,277
6,141,582
4,430,706
4,559,134
2,615,049
3,122,830
4,358,314
3,834,329
4,727,674
5,496,342
1,514,539
3,227,128
2,785,041
6,182,460
7,068,309
5,490,602
3,855,619
4,942,387
-
$
4,145,145
3,670,328
2,649,534
5,564,747
4,896,634
5,022,681
5,308,611
7,009,301
4,279,453
5,257,477
6,537,815
4,982,190
5,010,818
3,580,824
3,721,654
5,310,492
3,880,423
3,512,231
27,183
2,341,109
3,449,110
2,983,369
3,973,200
4,954,493
1,211,995
2,772,538
2,217,506
4,767,930
6,095,973
4,868,677
3,771,899
4,533,184
3,202,892
1,244,086
$
157,453,579
$
136,755,502
95
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
101
103
104
105
106
108
109
110
111
112
114
115
116
117
118
119
120
121
122
124
125
126
127
128
129
130
131
132
133
134
135
136
137
139
140
141
142
143
144
145
146
147
148
149
150
152
153
154
155
156
157
158
159
160
161
162
163
164
166
167
168
169
170
171
172
173
174
175
176
177
178
180
181
182
JohnQAdamsElementarySchool
GabePAllenCharterSchool
WilliamMAndersonElementarySchool
ArcadiaParkElementarySchool
ArlingtonParkCommunityLearningCenter
BaylesElementarySchool
WABlairElementarySchool
AnnieWebbBlantonElementarySchool
JamesBBonhamElementarySchool
JamesBowieElementarySchool
JohnNeelyBryanElementarySchool
HarrellBuddElementarySchool
DavidGBurnetElementarySchool
RufusCBurlesonElementarySchool
WWBushmanElementarySchool
WilliamLCabellElementarySchool
FPCailletElementarySchool
JohnWCarpenterElementarySchool
CFCarrElementarySchool
GeorgeWCarverLearningCenter
CasaViewElementarySchool
CentralElementarySchool
CityParkElementarySchool
MartinLutherKingJrLearningCenter
SSConnerElementarySchool
LeilaPCowartElementarySchool
IgnacioZaragozaElementarySchool
DarellElementarySchool
BarbaraJordanElementarySchool
GeorgeDealey
EveretteLeeDegolyerElementarySchool
LODonaldElementarySchool
JuliusDorseyElementarySchool
PaulLDunbarLearningCenter
AmeliaEarhartLearningCenter
JillStoneElementarySchoolatVickeryMeadow
JNErvinElementarySchool
JamesWFanninElementarySchool
TomWFieldElementarySchool
StephenCFosterElementarySchool
JuliaCFrazierElementarySchool
CharlesAGillElementarySchool
TomCGoochElementarySchool
LenoreKirkHallElementarySchool
NWHarlleeElementarySchool
MargaretBHendersonElementarySchool
VictorHHexterElementarySchool
LarryGSmithElementarySchool
CATatumJrElementarySchool
NathanielHawthorneElementarySchool
JamesSHoggElementarySchool
LidaHooeElementarySchool
LLHotchkissElementarySchool
SamHoustonElementarySchool
JohnIrelandElementarySchool
StonewallJacksonElementarySchool
AlbertSidneyJohnstonElementarySchool
AnsonJonesElementarySchool
EdwinJKiestElementarySchool
KlebergElementarySchool
ObadiahKnightElementarySchool
ArthurKramerElementarySchool
RichardLagowElementarySchool
LakewoodElementarySchool
JimmieTylerBrashearElementarySchool
SidneyLanierExpressiveArtsVanguard
RobertELeeElementarySchool
UmphreyLeeElementarySchool
JackLoweSrElementarySchool
WilliamLipscombElementarySchool
H.I.HollandElementarySchoolatLisbon
BHMaconElementarySchool
MapleLawnElementarySchool
HerbertMarcusElementarySchool
OriginalBudget2010Ͳ11
$
3,159,849
3,200,973
4,017,675
3,812,091
1,598,941
3,444,889
3,546,827
3,806,243
1,735,217
3,304,509
3,117,337
2,887,085
5,067,501
3,990,212
2,917,670
3,175,820
3,431,852
2,534,450
2,241,155
2,532,013
3,882,611
2,909,152
1,800,799
1,976,994
3,234,984
3,822,707
2,468,762
91,638
3,350,102
3,501,250
2,371,907
3,233,200
2,875,632
2,809,387
2,179,632
1,827,561
3,384,414
1,857,701
2,421,870
4,024,864
1,071,134
3,575,253
2,935,287
3,222,860
1,942,440
2,936,067
3,068,854
3,998,820
3,190,754
2,979,400
1,966,855
2,449,278
4,591,437
1,907,575
3,415,604
2,897,431
2,823,838
4,555,567
3,396,273
5,026,127
3,441,519
3,315,817
3,778,238
3,561,885
3,872,397
3,184,413
2,102,398
3,080,140
3,486,754
2,447,376
2,350,563
3,304,012
2,546,238
3,959,171
96
OriginalBudget2011Ͳ12
$
3,388,720
3,406,590
4,247,891
3,943,239
1,414,989
3,532,839
3,832,242
3,878,643
1,607,257
3,136,748
2,785,740
2,801,561
5,318,912
3,875,713
2,744,917
3,424,694
3,357,155
2,476,007
2,615,981
3,155,808
3,908,511
2,793,969
1,679,738
1,913,742
3,381,642
3,790,999
2,625,658
3,281,821
3,252,672
2,277,955
3,248,445
2,987,708
3,147,688
1,799,896
1,862,345
3,103,683
1,722,810
2,407,409
4,218,335
1,099,952
3,837,076
2,516,304
3,217,067
1,431,102
3,107,933
3,042,085
3,879,839
3,249,729
2,805,863
1,798,306
2,478,038
4,980,781
1,910,525
3,312,384
3,038,442
2,711,915
4,553,952
3,732,699
4,596,881
3,354,876
3,197,329
3,777,779
3,363,171
3,895,818
3,181,424
1,888,222
2,650,499
3,149,198
2,691,404
2,188,650
3,371,870
2,690,514
4,085,558
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
222
224
225
226
227
228
229
230
232
233
234
235
236
237
239
240
241
249
250
260
263
264
265
266
268
269
270
271
272
273
274
275
276
277
278
279
280
281
ThomasLMarsalisElementarySchool
BenMilamElementarySchool
WilliamBMillerElementarySchool
RogerQMillsElementarySchool
NancyMoseleyElementarySchool
MountAuburnElementarySchool
ClaraOliverElementarySchool
GeorgePeabodyElementarySchool
ElishaMPeaseElementarySchool
JohnFPeelerElementarySchool
JohnJPershingElementarySchool
KBPolkCenterforAcademicallyTalented&Gifted
PrestonHollowElementarySchool
JWRayLearningCenter
JohnHReaganElementarySchool
MarthaTurnerReillyElementarySchool
ReinhardtElementarySchool
JosephJRhoadsElementarySchool
CharlesRiceLearningCenter
OranMRobertsElementarySchool
DanDRogersElementarySchool
RosemontElementarySchool
ClintonPRussellElementarySchool
AlexSangerElementarySchool
SanJacintoElementarySchool
SeagovilleElementarySchool
AscherSilbersteinElementarySchool
LeslieAStemmonsElementarySchool
StevensParkElementarySchool
HarrySStoneMontessori
TGTerryElementarySchool
HSThompsonLearningCenter
RLThorntonElementarySchool
EdwardTitcheElementarySchool
WilliamBTravisMiddleSchool
GeorgeWTruettElementarySchool
AdelleTurnerElementarySchool
MarkTwainLeadershipVanguard
UrbanParkElementarySchool
WalnutHillElementarySchool
DanielWebsterElementarySchool
MartinWeissElementarySchool
PhillisWheatleyElementarySchool
SudieLWilliamsElementarySchool
WinnetkaElementarySchool
HarryCWithersElementarySchool
EdnaRoweElementarySchool
NathanAdamsElementarySchool
HenryBGonzalezElementarySchool
BirdieAlexanderElementarySchool
NancyJCochranElementarySchool
JohnWRunyonElementarySchool
ArturoSalazarElementarySchool
FrankGuzickElementarySchool
ElementaryDAEPͲDallas
ErasmoSeguinLearningCenter
WhitneyMYoungJrElementarySchool
LorenzoDeZavalaElementarySchool
JPStarksElementarySchool
RonaldEMcNairElementarySchool
EladioRMartinezLearningCenter
FrederickDouglassElementarySchool
JohnFKennedyLearningCenter
OnesimoHernandezElementarySchool
EduardoMataElementarySchool
JulianTSaldivarElementarySchool
MariaMorenoElementarySchool
PleasantGroveElementarySchool
MaryMcLeodBethuneElementarySchool
LouiseWolffKahnElementarySchool
GilbertCuellarSrElementarySchool
ThomasTolbertElementarySchool
LeonidesGonzalezCigarroaMDElementarySchool
JerryRJunkinsElementarySchool
AnneFrankElementarySchool
CesarChavezLearningCenter
OriginalBudget2010Ͳ11
$
2,987,807
1,820,729
2,532,848
2,596,989
4,938,225
3,440,580
2,394,591
2,790,446
2,094,844
2,341,192
2,891,440
3,143,456
2,353,165
2,151,610
2,692,803
2,776,428
3,715,323
2,713,705
2,545,938
2,614,771
2,608,825
2,426,502
1,371,250
2,702,177
3,419,477
3,451,292
2,975,478
4,452,081
3,503,136
4,406,169
2,259,589
2,118,747
2,694,514
5,230,409
2,731,078
4,869,909
2,718,353
2,536,469
3,726,471
2,304,056
3,876,858
3,006,516
1,151,502
1,936,459
3,804,692
2,530,351
3,471,869
2,769,267
4,323,564
2,687,973
3,429,835
3,909,822
4,091,929
3,219,764
1,487,512
2,670,768
2,562,702
2,623,752
2,164,249
3,441,409
3,187,130
3,266,123
3,856,680
2,520,218
1,744,667
3,960,586
3,388,087
3,175,695
4,325,741
3,493,377
4,344,628
2,615,784
3,229,352
3,347,636
5,699,338
3,589,515
97
OriginalBudget2011Ͳ12
$
2,991,755
1,755,121
2,205,523
2,402,445
3,639,974
3,536,671
2,293,924
3,010,590
2,420,486
2,250,341
2,834,901
2,921,156
2,410,023
2,158,549
2,850,470
2,525,591
3,583,069
2,452,543
2,858,254
2,511,014
2,718,167
2,563,028
3,500,308
2,719,722
3,450,388
3,443,602
3,221,023
4,665,667
3,564,005
2,973,372
2,364,560
1,820,743
2,694,775
4,767,424
2,372,128
4,599,723
2,581,019
2,341,969
3,527,421
2,231,522
3,666,496
2,645,262
1,363,092
2,156,935
3,649,040
2,574,676
3,402,162
2,760,448
3,632,927
2,537,686
3,447,189
3,604,727
4,119,939
3,439,882
724,707
2,558,461
2,343,966
1,876,756
3,856,704
3,252,986
3,429,897
3,454,170
2,454,239
1,892,792
4,279,070
3,425,761
3,445,674
4,162,684
3,460,486
4,297,520
2,790,535
3,262,554
3,597,458
5,266,150
3,342,725
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
283
284
286
287
288
289
301
304
305
357
EsperanzaHopeMedranoElementarySchool
HighlandMeadowsElementarySchool
LeeAMcShanJrElementarySchool
CelestinoMauricioSotoJrElementarySchool
RosemontPrimarySchoolͲChrisVSemosCampus
FelixGBotelloElementarySchool
WilmerHutchinsElementary(new)
GeorgeHerbertWalkerBush(new)
EbbyHallidayElementary(new)
BarackObamaMaleLeadersipAcademyatBFDarell
TotalElementarySchools
OriginalBudget2010Ͳ11
$
$
3,255,392
4,488,362
3,377,150
3,443,497
3,040,728
2,886,373
477,368,975
98
OriginalBudget2011Ͳ12
$
$
3,069,330
3,848,374
3,353,084
3,774,410
3,131,610
2,792,590
2,958,180
2,945,990
2,969,841
477,889,988
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
699
701
702
703
705
710
726
727
728
729
731
732
733
735
736
737
745
746
760
762
764
765
766
769
802
805
806
807
811
813
814
816
817
818
819
821
823
827
828
829
830
831
832
835
859
860
861
862
863
864
865
866
867
870
871
872
873
891
897
900
902
903
904
905
907
908
909
910
911
912
913
915
ExtendedYearSchool
SuperintendentOfSchools
BoardOfTrustees
Tax/AppraisalOffice
LegalServices
BoardServices
FinancialServices
BudgetServices
InternalAudit
AccountingServices
DistrictInitiatives&PlanningSe
MinorityWomenBusinessEnterpirse
Purchasing
EmployeeBenefits
DistrictwideRecordsManagement
HumanDevelopment
GrantsManagement
BusinessServices
CommunicationServices
NewsandInformation
TreasuryServices
RiskManagement
TransformationManagementOfficeͲf
Textbooks
AlternativePrograms
StudentTransfers
FederalandStateAccountability
CollegeAndCareerReadiness
TranslationServices
OfficeOfBroadcast&Programming
English/LanguageArts
DeskTopServices
TechnicalAssistanceCenter
ProfessionalDevelopment
SchoolAndCommunityRelations
OfficeOfProfessionalResponsibil
FacilityServices
AlternativeCertification
MultilanguageEnrichment
EnrichmentCurriculumAndInstruct
EnvironmentalCenter
LearningCenters
StudentActivities
NewStadium/Fieldhouse
LeadershipAcademy
AlternativeEducationLearningCom
NorthwestElementaryLearningComm
SEElementaryLearningCommunity
SWElementaryLearningCommunity
WestSecondaryLearningCommunity
EastSecondaryLearningCommunity
NortheastElementaryLearningComm
CentralSecondaryLearningCommuni
InformationTechnology
NetworkServices
ManagementInformationSystems
ClassroomApplication
RegionalDaySchool/Deaf
SpecializedDataManagement
GiftedandTalented
Athletics
CoreCurriculumAndInstructional
Mathematics
Library/MediaServices
SocialStudies
FineArts
JROTC
EarlyChildhoodEducation
PhysicalEducation
Science
NewTeacherSupportAndDevelopmen
AcademicServices
OriginalBudget2010Ͳ11
$
815,641
1,121,483
1,196,000
8,447,827
5,372,919
611,964
6,508,184
1,329,788
862,942
4,119,852
720,280
554,207
1,144,923
8,092,665
995,099
7,436,578
643,334
406,369
959,320
856,690
6,934,646
3,952,039
683,288
1,169,739
830,106
209,125
1,374,357
725,832
350,369
708,794
2,939,155
15,776,590
510,861
1,423,849
1,212,561
1,112,124
998,954
2,771,191
2,905,668
819,129
720,421
120,407
541,670
1,291,464
0
0
484,727
494,977
409,304
467,349
460,818
408,052
929,961
437,495
4,503,885
4,637,203
367,091
148,673
67,057
757,253
5,535,751
343,607
2,690,590
3,195,502
930,272
3,052,914
646,327
533,074
1,254,487
1,856,324
482,894
1,395,022
99
OriginalBudget2011Ͳ12
$
579,574
621,531
1,350,880
8,104,037
7,518,299
407,719
1,738,837
764,274
609,008
3,580,489
299,130
427,039
1,034,689
5,768,075
978,277
4,889,462
298,539
344,941
971,456
785,965
6,174,874
3,299,132
620,438
776,660
185,210
64,500
1,077,603
555,500
316,158
504,290
2,056,699
8,741,648
971,369
1,811,151
1,096,354
775,077
1,069,050
1,213,681
1,677,916
540,520
521,981
116,482
412,542
1,247,843
461,537
481,409
373,011
475,148
395,881
570,096
486,026
481,316
538,289
414,894
10,136,346
8,022,036
67,902
136,677
52,771
511,840
4,753,262
392,827
1,790,180
2,694,675
544,151
2,424,485
514,138
391,010
995,038
1,292,618
0
876,890
Dallas Independent School District
DALLAS INDEPENDENT SCHOOL DISTIRCT
GENERAL FUND
2011-2012 BUDGET
Organization
916
TeachingAndLearning
918
PerformanceManagementandAnalyti
919
CampusAdministrativeServices
921
Career&TechnologyEducation
922
StudentSupportTeam
923
SchoolLeadershipAndAdministrati
925
AttendanceImprovementandTruancy
926
YouthAndFamilyCenters
929
StudentDiscipline
931
BeforeAndAfterSchoolPrograms
933
MedicaidCoordinationServices
934
HealthServices
935
CounselingServices
936
PsychologicalServices
938
AdvancedPlacement
939
AdministrativeSupport
940
ContinuingEducation
942
SpecialEducation
943
DyslexiaServices
944
StudentServices
945
Enrichment&SupportTraining&De
946
ParentEngagement/Sbdm
949
ParentServicesandSchoolChoice
951
BenchmarkAssessment
952
Evaluation,Accountability&Info
954
GroupAssessment
955
Evaluation
959
DataSupportAndCompliance
964
EnvironmentalServices
965
MaintenanceServices
968
Heat,Ventilation&AirConditionin
969
CustodialServices
970
PoliceAndSecurityServices
971
TransportationServices
972
CentralOperations
979
ConstructionServices
980
ServiceCenter(S)
982
TechnicalAssistanceCenterTier2
983
EmergencyOperationsandComplianc
OriginalBudget2010Ͳ11
$
383,213
2,082,913
360,444
1,383,261
97,750
1,827,456
903,456
3,255,258
1,686,962
1,636,125
340,595
3,151,524
951,945
3,112,458
2,135,001
859,854
639,361
18,097,112
1,438,635
823,526
446,184
752,756
807,757
2,738,006
711,164
782,271
1,033,917
2,508,936
5,039,719
25,805,154
9,001,088
6,882,037
12,901,775
24,246,627
1,707,783
90,923
5,351,597
596,593
763,838
OriginalBudget2011Ͳ12
$
452,675
1,676,106
339,372
886,273
0
775,867
714,816
3,115,857
1,176,696
1,222,565
322,035
2,923,644
643,528
3,008,918
1,539,522
782,292
472,869
15,033,148
1,327,442
649,867
0
158,621
469,407
2,652,463
443,302
0
597,235
2,129,720
4,631,022
24,263,696
10,169,031
6,878,021
11,386,992
24,232,547
1,649,300
86,405
4,815,737
0
682,008
$
$
286,103,987
100
249,482,351
Dallas Independent School District
Bryan Adams High School
Organization 001
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
6,403,147
167,132
771
720,285
383,877
87,399
91,479
293,116
76,508
8,223,715
% of
Total
74.78%
1.95%
0.01%
8.41%
4.48%
1.02%
1.07%
3.42%
0.89%
0.00%
96.04%
Original Budget
2010-11
$
7,408,748
175,694
826,608
329,103
85,662
82,529
329,203
92,171
9,329,718
% of
Total
74.68%
1.77%
0.00%
8.33%
3.32%
0.86%
0.83%
3.32%
0.93%
0.00%
94.04%
Original Budget
2011-12
$
6,340,868
121,411
847,070
330,142
87,060
83,534
242,561
139,181
8,191,827
% of
Total
72.32%
1.38%
0.00%
9.66%
3.77%
0.99%
0.95%
2.77%
1.59%
0.00%
93.43%
127,846
32,180
5,203
17,241
1,500
363
26,652
127,918
338,902
1.49%
0.38%
0.06%
0.20%
0.02%
0.00%
0.31%
1.49%
0.00%
0.00%
3.96%
94,100
22,676
1,000
7,500
500
500
45,566
419,209
591,051
0.95%
0.23%
0.01%
0.08%
0.01%
0.01%
0.46%
4.23%
0.00%
0.00%
5.96%
80,043
18,583
10,000
350
350
34,953
432,000
576,279
0.91%
0.21%
0.00%
0.11%
0.00%
0.00%
0.40%
4.93%
0.00%
0.00%
6.57%
8,562,617
100.00%
9,920,769
100.00%
8,768,106
100.00%
1,851
$4,626
1,944
$5,103
2009
2010
Total Enrollment
1,667
1,764
1,851
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
24.7%
2.6%
63.0%
0.4%
9.3%
23.3%
3.4%
64.3%
0.5%
8.5%
19.9%
4.2%
67.1%
0.4%
8.4%
Spec Educ
Econ Disadv.
12.9%
69.4%
12.3%
74.7%
10.3%
75.5%
Limited English Prof
22.7%
21.8%
20.9%
11.6
14.4
15.6
Student/
Teacher Ratio
1,894
$4,629
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
75%
89%
91%
Mathematics
38%
64%
62%
Social Studies
Science
2008
88%
62%
88%
47%
Grade 10
2009
84%
67%
88%
49%
2010
88%
72%
91%
66%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.3%
2007-08
95.5%
95.3%
93.1%
2006-07
95.5%
95.1%
89.0%
2008
83%
70%
94%
67%
Grade 11
2009
91%
85%
97%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
2010
92%
87%
97%
83%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
118.60
11.00
11.00
103.60
11.00
119.10
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
6.00
10.00
11.00
6.00
11.00
6.00
31
Guidance & Counseling
5.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.00
1.00
1.00
1.00
1.00
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
4.00
4.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
171.60
172.10
154.60
101
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E42
BeginningTeachers
6-10 Years 25
1Ͳ5YearsExperience
11-20 Year 26
6Ͳ10YearsExperience
Over 20 Ye22
11Ͳ20YearsExperience
18.1%
3.4%
35.7%
22.1%
Over20YearsExperience
20.7%
Dallas Independent School District
Adamson High School
Organization 002
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,985,986
156,790
555
522,424
217,988
96,114
93,841
229,302
108,361
140
5,411,500
% of
Total
70.60%
2.78%
0.01%
9.25%
3.86%
1.70%
1.66%
4.06%
1.92%
0.00%
95.85%
Original Budget
2010-11
$
5,037,747
178,210
568,659
231,361
108,019
82,529
240,148
118,899
6,565,572
% of
Total
71.96%
2.55%
0.00%
8.12%
3.30%
1.54%
1.18%
3.43%
1.70%
0.00%
93.78%
Original Budget
2011-12
$
4,612,195
78,370
559,311
234,063
95,861
83,470
225,037
121,815
6,010,122
% of
Total
71.52%
1.22%
0.00%
8.67%
3.63%
1.49%
1.29%
3.49%
1.89%
0.00%
93.20%
96,810
37,090
709
4,227
1,523
211
11,689
81,807
407
234,472
1.71%
0.66%
0.01%
0.07%
0.03%
0.00%
0.21%
1.45%
0.01%
0.00%
4.15%
87,313
16,988
5,000
5,250
33,976
286,946
435,473
1.25%
0.24%
0.00%
0.07%
0.07%
0.00%
0.49%
4.10%
0.00%
0.00%
6.22%
84,138
13,312
27,181
314,000
438,631
1.30%
0.21%
0.00%
0.00%
0.00%
0.00%
0.42%
4.87%
0.00%
0.00%
6.80%
5,645,972
100.00%
7,001,045
100.00%
6,448,753
100.00%
1,334
$4,232
1,356
$5,163
2009
2010
Total Enrollment
1,272
1,316
1,334
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.6%
0.2%
94.0%
0.2%
0.9%
5.1%
0.2%
93.9%
0.2%
0.6%
4.3%
0.1%
94.7%
0.3%
0.5%
Spec Educ
Econ Disadv.
6.4%
78.1%
7.6%
81.6%
7.9%
82.5%
Limited English Prof
27.2%
29.2%
27.7%
16.3
14.5
15.4
Student/
Teacher Ratio
1,345
$4,795
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
82%
84%
87%
Mathematics
50%
63%
54%
Social Studies
Science
2008
89%
47%
92%
48%
Grade 10
2009
83%
55%
87%
41%
2010
87%
58%
96%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.7%
2007-08
95.5%
95.3%
92.9%
2006-07
95.5%
95.1%
91.9%
2008
89%
69%
99%
72%
Grade 11
2009
92%
76%
98%
82%
2010
92%
86%
98%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
78.00
6.00
7.00
72.50
7.00
81.00
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
117.40
121.00
110.50
102
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E37
BeginningTeachers
21.2%
20
6-10 Years
1Ͳ5YearsExperience
11-20 Year 18
6Ͳ10YearsExperience
Over 20 Ye11
12.8%
0.0%
42.5%
11Ͳ20YearsExperience
Over20YearsExperience
23.5%
Dallas Independent School District
New Tech High School at A Maceo Smith
Organization 003
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,355,926
105,002
2,570
482,038
173,471
92,446
87,922
280,161
88,861
172
4,668,570
% of
Total
68.54%
2.14%
0.05%
9.85%
3.54%
1.89%
1.80%
5.72%
1.81%
0.00%
95.35%
Original Budget
2010-11
$
4,006,435
104,607
481,561
142,770
90,133
82,529
283,638
116,208
5,307,881
% of
Total
69.23%
1.81%
0.00%
8.32%
2.47%
1.56%
1.43%
4.90%
2.01%
0.00%
91.72%
Original Budget
2011-12
$
579,037
78,563
346,939
73,235
35,518
255,861
22,957
1,392,110
% of
Total
33.42%
4.53%
0.00%
20.02%
4.23%
2.05%
0.00%
14.77%
1.32%
0.00%
80.34%
85,137
15,678
5,205
1,680
23,289
74,176
22,308
227,473
1.74%
0.32%
0.11%
0.03%
0.00%
0.00%
0.48%
1.52%
0.00%
0.46%
4.65%
51,800
10,568
2,500
33,976
380,157
479,001
0.90%
0.18%
0.00%
0.04%
0.00%
0.00%
0.59%
6.57%
0.00%
0.00%
8.28%
27,547
1,840
3,308
308,000
340,695
1.59%
0.11%
0.00%
0.00%
0.00%
0.00%
0.19%
17.77%
0.00%
0.00%
19.66%
4,896,043
100.00%
5,786,882
100.00%
1,732,805
100.00%
823
$7,031
2010
Total Enrollment
1,089
949
863
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
83.2%
0.1%
15.7%
0.0%
1.0%
81.2%
0.1%
17.1%
0.2%
1.4%
77.3%
0.0%
21.1%
0.2%
1.4%
Spec Educ
Econ Disadv.
17.2%
84.0%
20.0%
81.9%
24.2%
82.5%
7.3%
8.3%
10.8%
14.3
13.2
12.3
Limited English Prof
863
$5,673
2009
Student/
Teacher Ratio
150
$11,552
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
68%
76%
86%
Mathematics
25%
32%
42%
Social Studies
Science
2008
79%
30%
74%
33%
Grade 10
2009
79%
36%
74%
25%
2010
78%
45%
81%
37%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
88.8%
2007-08
95.5%
95.3%
89.1%
2006-07
95.5%
95.1%
90.4%
2008
83%
68%
96%
76%
Grade 11
2009
81%
64%
93%
59%
2010
89%
77%
95%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Unacc
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
62.50
10.00
8.00
9.00
0.00
61.50
12
Library
1.00
1.00
1.00
1.00
0.00
1.00
23
Campus Admin
3.00
6.00
6.00
2.00
4.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
1.00
1.00
0.20
0.20
0.80
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
0.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
101.50
97.70
26.00
103
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 10
1-5 Years E27
BeginningTeachers
12
6-10 Years
14.0%
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye12
17.1%
11Ͳ20YearsExperience
14.2%
37.7%
Over20YearsExperience
17.1%
Dallas Independent School District
Multiple Careers High School
Organization 004
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
$
Audited
2009-10
615,063
10,383
189
209,607
89,833
8,199
83
72,624
19,772
1,025,753
% of
Total
55.13%
0.93%
0.02%
18.79%
8.05%
0.73%
0.01%
6.51%
1.77%
0.00%
91.95%
Original Budget
2010-11
$
721,882
65,355
208,683
88,965
15,020
74,633
22,166
1,196,704
% of
Total
53.86%
4.88%
0.00%
15.57%
6.64%
1.12%
0.00%
5.57%
1.65%
0.00%
89.29%
Original Budget
2011-12
$
583,230
69,700
213,414
88,965
38,057
76,375
23,888
1,093,629
% of
Total
47.27%
5.65%
0.00%
17.30%
7.21%
3.08%
0.00%
6.19%
1.94%
0.00%
88.64%
61,954
1,368
1,420
4,192
291
85
110
20,416
89,836
5.55%
0.12%
0.13%
0.38%
0.03%
0.01%
0.01%
1.83%
0.00%
0.00%
8.05%
62,710
2,500
6,300
600
100
1,385
69,909
143,504
4.68%
0.00%
0.19%
0.47%
0.04%
0.01%
0.10%
5.22%
0.00%
0.00%
10.71%
57,538
2,244
5,900
300
100
1,108
73,000
140,190
4.66%
0.00%
0.18%
0.48%
0.02%
0.01%
0.09%
5.92%
0.00%
0.00%
11.36%
1,115,589
100.00%
1,340,208
100.00%
1,233,819
100.00%
N/A
N/A
N/A
N/A
N/A
N/A
104
Dallas Independent School District
Molina High School
Organization 005
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
5,764,152
203,831
3,193
752,248
321,207
106,781
94,113
391,315
115,878
3
7,752,721
% of
Total
70.57%
2.50%
0.04%
9.21%
3.93%
1.31%
1.15%
4.79%
1.42%
0.00%
94.92%
Original Budget
2010-11
$
6,544,233
201,412
784,235
315,148
122,949
85,886
402,424
121,134
8,577,421
% of
Total
71.27%
2.19%
0.00%
8.54%
3.43%
1.34%
0.94%
4.38%
1.32%
0.00%
93.41%
Original Budget
2011-12
$
6,188,160
125,351
2,000
786,174
299,361
100,313
86,936
317,733
151,550
8,057,578
% of
Total
71.45%
1.45%
0.02%
9.08%
3.46%
1.16%
1.00%
3.67%
1.75%
0.00%
93.03%
127,433
31,822
4,811
955
360
31,121
215,669
2,602
414,772
1.56%
0.39%
0.00%
0.06%
0.01%
0.00%
0.38%
2.64%
0.00%
0.03%
5.08%
82,300
21,308
5,000
2,000
1,000
500
43,566
445,981
3,000
604,655
0.90%
0.23%
0.05%
0.02%
0.01%
0.01%
0.47%
4.86%
0.00%
0.03%
6.59%
68,850
18,228
3,000
1,500
500
500
36,953
474,000
603,531
0.79%
0.21%
0.03%
0.02%
0.01%
0.01%
0.43%
5.47%
0.00%
0.00%
6.97%
8,167,494
100.00%
9,182,076
100.00%
8,661,109
100.00%
1,699
$4,807
1,898
$4,838
2009
2010
Total Enrollment
1,845
1,803
1,699
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.0%
0.8%
90.1%
0.7%
1.4%
7.0%
0.4%
90.6%
0.4%
1.6%
4.7%
0.5%
93.3%
0.2%
1.3%
Spec Educ
Econ Disadv.
8.0%
80.1%
9.3%
78.9%
9.0%
82.2%
Limited English Prof
21.4%
23.8%
23.0%
13.8
14.8
14.1
Student/
Teacher Ratio
1,857
$4,664
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
78%
88%
93%
Mathematics
50%
71%
76%
Social Studies
Science
2008
78%
51%
88%
53%
Grade 10
2009
88%
70%
89%
52%
2010
92%
73%
94%
73%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.2%
2007-08
95.5%
95.3%
94.4%
2006-07
95.5%
95.1%
92.4%
2008
84%
68%
96%
73%
Grade 11
2009
87%
75%
98%
85%
2010
94%
91%
99%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
106.30
13.00
12.00
95.80
12.00
112.30
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
5.00
9.00
10.00
5.00
10.00
5.00
31
Guidance & Counseling
4.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
2.00
0.00
0.00
2.00
0.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
12.00
12.00
0.00
9.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
161.30
167.30
147.80
105
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 8
1-5 Years E34
BeginningTeachers
6-10 Years 35
1Ͳ5YearsExperience
11-20 Year 27
22.1%
6Ͳ10YearsExperience
Over 20 Ye17
14.4%
6.6%
28.0%
11Ͳ20YearsExperience
Over20YearsExperience
28.8%
Dallas Independent School District
Hillcrest High School
Organization 006
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,407,486
164,761
1,263
558,113
235,226
77,754
94,286
242,366
2,566
5,783,821
% of
Total
72.33%
2.70%
0.02%
9.16%
3.86%
1.28%
1.55%
3.98%
0.04%
0.00%
94.91%
Original Budget
2010-11
$
5,312,128
165,444
585,775
235,665
87,371
84,529
260,756
24,993
6,756,661
% of
Total
74.07%
2.31%
0.00%
8.17%
3.29%
1.22%
1.18%
3.64%
0.35%
0.00%
94.21%
Original Budget
2011-12
$
4,206,121
96,227
583,413
237,603
96,991
83,534
212,123
25,282
5,541,294
% of
Total
70.85%
1.62%
0.00%
9.83%
4.00%
1.63%
1.41%
3.57%
0.43%
0.00%
93.34%
162,907
20,951
2,918
2,214
1,033
347
22,318
97,372
310,060
2.67%
0.34%
0.05%
0.04%
0.02%
0.01%
0.37%
1.60%
0.00%
0.00%
5.09%
64,900
15,776
5,500
1,500
400
35,116
292,279
415,471
0.90%
0.22%
0.00%
0.08%
0.02%
0.01%
0.49%
4.08%
0.00%
0.00%
5.79%
56,509
11,171
1,000
1,000
500
25,613
299,500
395,293
0.95%
0.19%
0.00%
0.02%
0.02%
0.01%
0.43%
5.04%
0.00%
0.00%
6.66%
6,093,881
100.00%
7,172,132
100.00%
5,936,587
100.00%
1,226
$4,971
1,161
$6,178
2009
2010
Total Enrollment
1,102
1,260
1,226
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.1%
1.7%
54.6%
0.3%
16.2%
25.6%
1.3%
57.8%
0.3%
15.1%
26.5%
1.8%
56.6%
0.4%
14.7%
Spec Educ
Econ Disadv.
11.8%
54.2%
10.4%
57.7%
9.1%
58.9%
Limited English Prof
23.5%
25.2%
24.0%
11.8
13.5
14.0
Student/
Teacher Ratio
1,122
$5,291
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
80%
82%
86%
Mathematics
52%
52%
63%
Social Studies
Science
2008
86%
59%
94%
58%
Grade 10
2009
82%
59%
86%
53%
2010
84%
70%
92%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.7%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.6%
2008
89%
85%
97%
82%
Grade 11
2009
92%
82%
99%
87%
2010
94%
87%
99%
87%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
81.40
9.00
7.00
64.20
7.00
78.20
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.40
1.40
0.40
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
117.80
113.00
97.00
106
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.1%
Beginning 1
30.3%
1-5 Years E27
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
Over 20 Ye26
31.4%
11Ͳ20YearsExperience
Over20YearsExperience
23.3%
13.9%
Dallas Independent School District
Thomas Jefferson High School
Organization 007
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,895,645
168,485
4,520
588,282
212,609
73,539
89,716
278,961
63,682
331
6,375,770
% of
Total
73.16%
2.52%
0.07%
8.79%
3.18%
1.10%
1.34%
4.17%
0.95%
0.00%
95.27%
Original Budget
2010-11
$
5,826,652
166,067
562,359
219,332
103,859
82,529
328,206
77,603
7,366,607
% of
Total
73.81%
2.10%
0.00%
7.12%
2.78%
1.32%
1.05%
4.16%
0.98%
0.00%
93.32%
Original Budget
2011-12
$
4,968,601
96,808
2,500
600,151
227,425
114,381
82,463
285,279
115,061
6,492,669
% of
Total
70.72%
1.38%
0.04%
8.54%
3.24%
1.63%
1.17%
4.06%
1.64%
0.00%
92.41%
97,545
22,834
6,355
3,647
717
572
52,086
130,938
1,575
316,268
1.46%
0.34%
0.09%
0.05%
0.01%
0.01%
0.78%
1.96%
0.02%
0.00%
4.73%
71,694
17,324
4,000
4,000
1,000
1,000
39,376
387,730
1,500
527,624
0.91%
0.22%
0.05%
0.05%
0.01%
0.01%
0.50%
4.91%
0.02%
0.00%
6.68%
64,780
13,687
2,000
480
1,000
30,101
420,000
1,500
533,548
0.92%
0.19%
0.00%
0.03%
0.01%
0.01%
0.43%
5.98%
0.02%
0.00%
7.59%
6,692,038
100.00%
7,894,231
100.00%
7,026,217
100.00%
1,366
$4,899
1,409
$5,603
2009
2010
Total Enrollment
1,288
1,213
1,366
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.6%
0.3%
94.0%
0.0%
1.1%
3.5%
0.2%
95.5%
0.0%
0.7%
4.7%
0.5%
93.9%
0.1%
0.9%
Spec Educ
Econ Disadv.
10.4%
87.2%
9.6%
88.1%
9.1%
84.8%
Limited English Prof
37.9%
35.9%
36.1%
12.3
11.9
13.7
Student/
Teacher Ratio
1,384
$5,077
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
64%
80%
81%
Mathematics
40%
57%
58%
Social Studies
Science
2008
76%
47%
85%
44%
Grade 10
2009
82%
49%
86%
49%
2010
88%
69%
93%
64%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.2%
2007-08
95.5%
95.3%
93.2%
2006-07
95.5%
95.1%
93.2%
2008
80%
64%
90%
66%
Grade 11
2009
90%
71%
97%
78%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
89%
90%
98%
92%
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
94.00
8.00
6.00
77.00
7.00
95.50
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
8.00
8.00
4.00
8.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.80
0.00
0.20
1.80
0.20
1.80
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
135.80
135.50
117.00
107
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.0%
Beginning 4
1-5 Years E38
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 24
6Ͳ10YearsExperience
Over 20 Ye23
23.0%
38.2%
11Ͳ20YearsExperience
Over20YearsExperience
23.8%
11.1%
Dallas Independent School District
J F Kimball High School
Organization 008
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,861,664
113,376
2,096
650,559
237,079
122,124
92,198
275,363
75,541
595
6,430,594
% of
Total
71.98%
1.68%
0.03%
9.63%
3.51%
1.81%
1.37%
4.08%
1.12%
0.01%
95.21%
Original Budget
2010-11
$
5,485,022
110,674
659,970
248,377
129,351
82,463
308,946
97,089
7,121,892
% of
Total
71.45%
1.44%
0.00%
8.60%
3.24%
1.68%
1.07%
4.02%
1.26%
0.00%
92.77%
Original Budget
2011-12
$
4,698,062
92,854
2,000
643,213
249,344
114,486
83,470
247,783
119,289
6,250,501
% of
Total
69.15%
1.37%
0.03%
9.47%
3.67%
1.69%
1.23%
3.65%
1.76%
0.00%
92.00%
111,178
24,425
3,509
415
94
30,246
153,657
323,523
1.65%
0.36%
0.00%
0.05%
0.01%
0.00%
0.45%
2.28%
0.00%
0.00%
4.79%
74,759
16,544
12,000
500
33,286
418,253
555,342
0.97%
0.22%
0.00%
0.16%
0.00%
0.01%
0.43%
5.45%
0.00%
0.00%
7.23%
58,752
12,027
7,000
2,000
500
24,529
438,500
543,308
0.86%
0.18%
0.00%
0.10%
0.03%
0.01%
0.36%
6.45%
0.00%
0.00%
8.00%
6,754,117
100.00%
7,677,234
100.00%
6,793,809
100.00%
1,331
$5,074
1,278
$6,007
2009
2010
Total Enrollment
1,510
1,411
1,331
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
52.9%
0.4%
45.5%
0.2%
1.0%
49.0%
0.4%
49.7%
0.2%
0.6%
45.6%
0.5%
53.2%
0.1%
0.6%
Spec Educ
Econ Disadv.
10.6%
73.3%
10.1%
77.0%
11.3%
75.7%
Limited English Prof
20.1%
21.3%
19.3%
14.3
13.7
13.7
Student/
Teacher Ratio
1,211
$5,610
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
70%
82%
78%
Mathematics
26%
46%
46%
Social Studies
Science
2008
77%
35%
78%
37%
Grade 10
2009
77%
34%
79%
30%
2010
84%
60%
92%
68%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.3%
2007-08
95.5%
95.3%
91.5%
2006-07
95.5%
95.1%
90.5%
2008
78%
63%
91%
62%
Grade 11
2009
88%
58%
96%
71%
2010
90%
80%
96%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
92.0%
90.0%
88.0%
86.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
89.50
8.00
7.00
71.00
7.00
85.00
12
Library
2.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
8.00
9.00
4.00
9.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
4.00
4.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
131.90
126.00
111.00
108
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.1%
Beginning 3 28.1%
1-5 Years E26
BeginningTeachers
6-10 Years 19
1Ͳ5YearsExperience
11-20 Year 22
6Ͳ10YearsExperience
Over 20 Ye27
26.4%
11Ͳ20YearsExperience
Over20YearsExperience
23.0%
19.5%
Dallas Independent School District
Lincoln High School
Organization 009
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,220,929
107,764
1,055
610,466
266,744
80,493
103,367
316,456
129,939
33,531
5,870,743
% of
Total
69.25%
1.77%
0.02%
10.02%
4.38%
1.32%
1.70%
5.19%
2.13%
0.55%
96.31%
Original Budget
2010-11
$
4,746,782
105,289
484,967
177,033
89,043
85,886
367,741
166,610
6,223,351
% of
Total
71.72%
1.59%
0.00%
7.33%
2.67%
1.35%
1.30%
5.56%
2.52%
0.00%
94.04%
Original Budget
2011-12
$
3,218,896
105,824
5,000
462,419
129,494
90,632
86,936
279,552
92,765
4,471,518
% of
Total
67.24%
2.21%
0.10%
9.66%
2.70%
1.89%
1.82%
5.84%
1.94%
0.00%
93.40%
79,196
19,149
10,310
18,476
762
117
26,513
70,218
224,741
1.30%
0.31%
0.17%
0.30%
0.01%
0.00%
0.43%
1.15%
0.00%
0.00%
3.69%
69,388
11,840
10,000
33,976
269,525
394,729
1.05%
0.18%
0.00%
0.15%
0.00%
0.00%
0.51%
4.07%
0.00%
0.00%
5.96%
46,740
8,099
26,029
235,000
315,868
0.98%
0.17%
0.00%
0.00%
0.00%
0.00%
0.54%
4.91%
0.00%
0.00%
6.60%
6,095,484
100.00%
6,618,080
100.00%
4,787,386
100.00%
945
$7,003
2010
Total Enrollment
1,019
1,254
1,027
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
91.9%
0.1%
7.8%
0.1%
0.2%
80.6%
0.1%
19.0%
0.2%
0.2%
79.5%
0.0%
19.9%
0.1%
0.6%
Spec Educ
Econ Disadv.
12.0%
81.5%
12.4%
84.1%
15.4%
75.9%
2.6%
6.9%
7.4%
11.9
13.0
11.3
Limited English Prof
1,027
$5,935
2009
Student/
Teacher Ratio
802
$5,969
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
74%
80%
84%
Mathematics
41%
43%
46%
Social Studies
Science
2008
76%
41%
80%
43%
Grade 10
2009
81%
43%
83%
38%
2010
77%
61%
87%
50%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
89.2%
2007-08
95.5%
95.3%
91.0%
2006-07
95.5%
95.1%
91.0%
2008
79%
72%
94%
69%
Grade 11
2009
86%
71%
96%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
87%
83%
97%
84%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
82.50
10.00
8.00
49.00
6.00
75.00
12
Library
2.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
7.00
6.00
0.00
4.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
0.00
Total Staff
130.90
115.40
82.40
109
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E34
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 21
6Ͳ10YearsExperience
Over 20 Ye18
11Ͳ20YearsExperience
5.5%
19.3%
37.4%
23.5%
Over20YearsExperience
14.3%
Dallas Independent School District
Lacey Alternative
Organization 011
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,979,789
252
318,280
67,024
27,522
132
31,356
2,424,355
% of
Total
80.72%
0.00%
0.01%
12.98%
2.73%
1.12%
0.00%
0.00%
0.01%
1.28%
98.85%
Original Budget
2010-11
$
2,036,888
344,891
63,704
55,009
41,771
2,542,263
% of
Total
78.37%
0.00%
0.00%
13.27%
2.45%
2.12%
0.00%
0.00%
0.00%
1.61%
97.82%
Original Budget
2011-12
$
1,481,873
5,000
224,506
64,673
55,908
1,831,960
% of
Total
79.74%
0.00%
0.27%
12.08%
3.48%
3.01%
0.00%
0.00%
0.00%
0.00%
98.58%
6,476
2,316
390
19,084
28,266
0.26%
0.09%
0.00%
0.00%
0.00%
0.00%
0.00%
0.02%
0.78%
0.00%
1.15%
10,234
5,000
22,615
18,825
56,674
0.39%
0.00%
0.19%
0.00%
0.00%
0.00%
0.00%
0.87%
0.72%
0.00%
2.18%
15,542
800
10,000
26,342
0.84%
0.04%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.54%
0.00%
1.42%
2,452,621
100.00%
2,598,937
100.00%
1,858,302
100.00%
144
$17,032
61
$42,606
2009
2010
Total Enrollment
105
133
144
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
53.3%
1.0%
41.9%
0.0%
3.8%
46.6%
0.8%
52.6%
0.0%
0.0%
42.4%
0.0%
56.9%
0.0%
0.7%
Spec Educ
Econ Disadv.
15.2%
86.7%
21.8%
85.0%
16.0%
84.7%
Limited English Prof
15.2%
19.5%
20.8%
5.6
3.8
3.9
Student/
Teacher Ratio
158
$11,761
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
85.1%
2007-08
95.5%
95.3%
79.6%
2006-07
95.5%
95.1%
75.6%
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.50
1.00
1.00
25.00
1.00
34.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
4.00
1.00
1.00
2.00
2.00
4.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E13
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
31.4%
5.5%
11.0%
16.5%
35.7%
Dallas Independent School District
Pinkston High School
Organization 012
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,942,558
152,860
4,411
601,913
205,299
67,095
62,832
331,822
100,048
6,976
5,475,813
% of
Total
68.78%
2.67%
0.08%
10.50%
3.58%
1.17%
1.10%
5.79%
1.75%
0.12%
95.53%
Original Budget
2010-11
$
4,924,152
153,919
570,318
218,243
106,293
82,529
345,327
106,105
6,506,886
% of
Total
70.37%
2.20%
0.00%
8.15%
3.12%
1.52%
1.18%
4.94%
1.52%
0.00%
92.99%
Original Budget
2011-12
$
3,948,088
82,978
5,400
580,762
199,246
80,427
83,534
233,323
95,803
5,309,561
% of
Total
68.76%
1.45%
0.09%
10.11%
3.47%
1.40%
1.45%
4.06%
1.67%
0.00%
92.48%
114,690
19,589
4,118
5,121
1,027
366
19,898
88,506
2,471
457
256,241
2.00%
0.34%
0.07%
0.09%
0.02%
0.01%
0.35%
1.54%
0.04%
0.01%
4.47%
80,000
14,288
3,059
1,000
300
30,826
359,795
500
800
490,568
1.14%
0.20%
0.00%
0.04%
0.01%
0.00%
0.44%
5.14%
0.01%
0.01%
7.01%
47,418
10,135
2,650
500
300
27,886
342,000
400
750
432,039
0.83%
0.18%
0.00%
0.05%
0.01%
0.01%
0.49%
5.96%
0.01%
0.01%
7.52%
5,732,054
100.00%
6,997,454
100.00%
5,741,600
100.00%
1,121
$5,113
1,073
$6,521
2009
2010
Total Enrollment
1,186
1,114
1,121
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
36.6%
0.3%
62.3%
0.3%
0.6%
33.1%
0.5%
65.8%
0.1%
0.4%
32.7%
1.0%
65.4%
0.2%
0.7%
Spec Educ
Econ Disadv.
13.8%
74.0%
14.1%
78.0%
13.1%
79.7%
Limited English Prof
18.9%
20.4%
19.1%
14.4
13.4
13.7
Student/
Teacher Ratio
1,014
$5,662
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
64%
75%
81%
Mathematics
33%
54%
56%
Social Studies
Science
2008
74%
43%
75%
38%
Grade 10
2009
76%
41%
80%
36%
2010
88%
60%
97%
57%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
88.4%
2007-08
95.5%
95.3%
88.8%
2006-07
95.5%
95.1%
87.2%
2008
79%
66%
94%
57%
Grade 11
2009
78%
64%
94%
78%
2010
86%
74%
97%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
100.0%
95.0%
State
90.0%
District
85.0%
Campus
80.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
79.80
14.00
11.00
63.00
12.00
77.00
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
0.00
0.20
1.40
0.20
1.60
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
4.00
4.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
128.40
122.80
104.60
111
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E38
18.3%
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye 8
7.3%
46.3%
11Ͳ20YearsExperience
Over20YearsExperience
9.8%
18.3%
Dallas Independent School District
Roosevelt High School
Organization 013
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,897,666
79,185
1,330
476,426
175,449
59,709
50,947
269,910
132,655
78
4,143,356
% of
Total
65.41%
1.79%
0.03%
10.75%
3.96%
1.35%
1.15%
6.09%
2.99%
0.00%
93.53%
Original Budget
2010-11
$
3,533,836
86,183
462,635
161,318
57,699
85,552
277,755
158,063
4,823,041
% of
Total
67.34%
1.64%
0.00%
8.82%
3.07%
1.10%
1.63%
5.29%
3.01%
0.00%
91.91%
Original Budget
2011-12
$
3,221,830
87,561
404,435
137,524
66,637
83,470
211,109
94,729
4,307,295
% of
Total
68.17%
1.85%
0.00%
8.56%
2.91%
1.41%
1.77%
4.47%
2.00%
0.00%
91.13%
80,441
13,764
6,139
9,212
1,226
469
37,026
137,951
393
286,621
1.82%
0.31%
0.14%
0.21%
0.03%
0.01%
0.84%
3.11%
0.01%
0.00%
6.47%
36,800
9,116
2,000
3,361
1,000
500
35,486
336,104
424,367
0.70%
0.17%
0.04%
0.06%
0.02%
0.01%
0.68%
6.41%
0.00%
0.00%
8.09%
32,590
7,438
1,160
1,410
1,410
24,186
351,000
419,194
0.69%
0.16%
0.00%
0.02%
0.03%
0.03%
0.51%
7.43%
0.00%
0.00%
8.87%
4,429,976
100.00%
5,247,408
100.00%
4,726,489
100.00%
738
$7,110
2010
Total Enrollment
779
783
719
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
80.6%
0.0%
18.9%
0.1%
0.4%
81.9%
0.0%
17.8%
0.0%
0.4%
78.7%
0.0%
20.9%
0.0%
0.4%
Spec Educ
Econ Disadv.
14.0%
73.2%
15.5%
79.3%
15.9%
75.2%
6.9%
6.3%
8.3%
10.2
12.4
12.6
Limited English Prof
719
$6,161
2009
Student/
Teacher Ratio
733
$6,448
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
68%
77%
72%
Mathematics
28%
47%
46%
Social Studies
Science
2008
75%
38%
80%
35%
Grade 10
2009
71%
41%
82%
45%
2010
84%
62%
87%
51%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
89.7%
2007-08
95.5%
95.3%
89.0%
2006-07
95.5%
95.1%
88.9%
2008
80%
49%
99%
67%
Grade 11
2009
81%
80%
95%
92%
2010
74%
79%
95%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
56.20
9.00
11.00
48.00
11.00
55.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
4.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
94.20
95.00
82.20
112
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E23
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye12
16.7%
20.2%
5.3%
41.2%
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
Dallas Independent School District
Samuell High School
Organization 014
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
6,787,695
177,541
1,276
917,040
331,174
90,731
99,381
331,996
159,938
344
8,897,115
% of
Total
72.89%
1.91%
0.01%
9.85%
3.56%
0.97%
1.07%
3.57%
1.72%
0.00%
95.54%
Original Budget
2010-11
$
8,247,542
185,808
925,675
330,051
115,033
89,243
328,411
190,601
10,412,364
% of
Total
74.65%
1.68%
0.00%
8.38%
2.99%
1.04%
0.81%
2.97%
1.73%
0.00%
94.24%
Original Budget
2011-12
$
7,727,798
125,438
2,000
934,834
337,006
110,019
90,334
239,530
141,738
9,708,697
% of
Total
74.79%
1.21%
0.02%
9.05%
3.26%
1.06%
0.87%
2.32%
1.37%
0.00%
93.96%
203,589
33,137
12,751
1,860
283
29,324
132,902
1,044
414,890
2.19%
0.36%
0.00%
0.14%
0.02%
0.00%
0.31%
1.43%
0.01%
0.00%
4.46%
121,554
25,472
10,000
2,000
300
37,976
436,180
2,800
636,282
1.10%
0.23%
0.00%
0.09%
0.02%
0.00%
0.34%
3.95%
0.03%
0.00%
5.76%
96,000
19,735
12,561
2,100
200
35,351
458,000
300
624,247
0.93%
0.19%
0.00%
0.12%
0.02%
0.00%
0.34%
4.43%
0.00%
0.00%
6.04%
9,312,005
100.00%
11,048,646
100.00%
10,332,944
100.00%
2,059
$4,523
2,063
$5,356
2009
2010
Total Enrollment
1,917
2,021
2,059
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
40.8%
0.1%
57.2%
0.1%
1.8%
39.1%
0.0%
59.5%
0.0%
1.2%
35.9%
0.2%
62.8%
0.1%
0.9%
Spec Educ
Econ Disadv.
14.2%
81.1%
15.0%
81.2%
15.8%
81.6%
Limited English Prof
21.2%
21.6%
21.0%
14.2
15.3
15.7
Student/
Teacher Ratio
2,014
$5,131
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
74%
80%
82%
Mathematics
31%
41%
49%
Social Studies
Science
2008
75%
31%
78%
30%
Grade 10
2009
80%
44%
83%
38%
2010
82%
59%
91%
53%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
90.9%
2007-08
95.5%
95.3%
90.3%
2006-07
95.5%
95.1%
88.8%
2008
79%
61%
91%
57%
Grade 11
2009
87%
60%
95%
70%
2010
86%
75%
98%
78%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
126.00
17.00
17.00
120.50
21.00
130.00
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
7.00
10.00
11.00
7.00
11.00
7.00
31
Guidance & Counseling
5.00
0.00
0.00
5.00
0.00
5.00
33
Health Services
2.00
0.00
0.00
2.00
0.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
8.00
8.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
190.00
195.00
183.50
113
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 11
1-5 Years E55
BeginningTeachers
6-10 Years 20
1Ͳ5YearsExperience
11-20 Year 26
19.6%
6Ͳ10YearsExperience
Over 20 Ye20
15.2%
8.4%
41.9%
11Ͳ20YearsExperience
Over20YearsExperience
14.9%
Dallas Independent School District
Seagoville High School
Organization 015
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,179,781
166,532
740
599,223
224,325
59,826
81,902
281,290
63,133
185
5,656,938
% of
Total
69.87%
2.78%
0.01%
10.02%
3.75%
1.00%
1.37%
4.70%
1.06%
0.00%
94.56%
Original Budget
2010-11
$
5,116,742
165,818
3,000
593,569
254,075
58,598
82,529
262,541
73,529
6,610,401
% of
Total
71.97%
2.33%
0.04%
8.35%
3.57%
0.82%
1.16%
3.69%
1.03%
0.00%
92.98%
Original Budget
2011-12
$
4,126,177
100,121
582,814
145,712
75,726
83,534
211,621
95,455
5,421,160
% of
Total
69.98%
1.70%
0.00%
9.88%
2.47%
1.28%
1.42%
3.59%
1.62%
0.00%
91.94%
123,618
29,233
1,993
5,859
325
276
16,779
147,396
50
325,530
2.07%
0.49%
0.03%
0.10%
0.01%
0.00%
0.28%
2.46%
0.00%
0.00%
5.44%
90,400
13,820
5,000
500
38,176
350,888
200
498,984
1.27%
0.19%
0.00%
0.07%
0.01%
0.00%
0.54%
4.94%
0.00%
0.00%
7.02%
82,800
9,819
1,500
350
250
27,181
353,000
100
475,000
1.40%
0.17%
0.00%
0.03%
0.01%
0.00%
0.46%
5.99%
0.00%
0.00%
8.06%
5,982,467
100.00%
7,109,385
100.00%
5,896,160
100.00%
1,107
$5,404
1,045
$6,803
2009
2010
Total Enrollment
1,180
1,133
1,107
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.6%
0.3%
44.0%
0.4%
32.6%
22.3%
0.4%
48.6%
0.5%
28.2%
22.9%
0.4%
50.3%
0.5%
26.0%
Spec Educ
Econ Disadv.
15.2%
64.2%
15.4%
72.5%
14.8%
71.4%
Limited English Prof
13.4%
14.1%
15.3%
13.1
13.1
12.7
Student/
Teacher Ratio
981
$6,010
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
74%
83%
89%
Mathematics
35%
43%
53%
Social Studies
Science
2008
82%
52%
85%
49%
Grade 10
2009
79%
48%
91%
57%
2010
81%
49%
88%
58%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.3%
2007-08
95.5%
95.3%
93.1%
2006-07
95.5%
95.1%
92.7%
2008
92%
63%
95%
65%
Grade 11
2009
95%
78%
99%
84%
2010
88%
79%
98%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
80.70
7.00
6.00
63.70
6.00
77.20
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.00
0.00
0.80
1.00
0.60
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
117.70
114.00
97.30
114
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.7%
Beginning 5
31.2%
1-5 Years E24
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye27
27.5%
11Ͳ20YearsExperience
Over20YearsExperience
18.5%
17.0%
Dallas Independent School District
South Oak Cliff High School
Organization 016
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,238,670
170,288
364
590,682
231,374
94,072
86,554
282,426
153,916
1
5,848,347
% of
Total
68.80%
2.76%
0.01%
9.59%
3.76%
1.53%
1.40%
4.58%
2.50%
0.00%
94.93%
Original Budget
2010-11
$
5,030,093
169,804
587,675
222,556
107,828
80,289
305,521
168,455
6,672,221
% of
Total
70.14%
2.37%
0.00%
8.19%
3.10%
1.50%
1.12%
4.26%
2.35%
0.00%
93.03%
Original Budget
2011-12
$
4,898,020
102,565
1,500
584,794
207,822
104,541
86,709
258,999
123,139
6,368,089
% of
Total
71.50%
1.50%
0.02%
8.54%
3.03%
1.53%
1.27%
3.78%
1.80%
0.00%
92.96%
99,026
34,593
2,961
803
194
37,707
137,347
312,629
1.61%
0.56%
0.00%
0.05%
0.01%
0.00%
0.61%
2.23%
0.00%
0.00%
5.07%
66,673
15,284
15,000
1,000
33,976
367,272
500
499,705
0.93%
0.21%
0.00%
0.21%
0.01%
0.00%
0.47%
5.12%
0.00%
0.01%
6.97%
58,040
13,225
14,800
800
30,601
364,000
500
481,966
0.85%
0.19%
0.00%
0.22%
0.01%
0.00%
0.45%
5.31%
0.00%
0.01%
7.04%
6,160,976
100.00%
7,171,926
100.00%
6,850,055
100.00%
1,223
$5,864
2010
Total Enrollment
1,380
1,376
1,212
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
75.6%
0.1%
23.8%
0.1%
0.5%
76.6%
0.0%
22.8%
0.0%
0.6%
77.0%
0.0%
22.9%
0.0%
0.2%
Spec Educ
Econ Disadv.
12.7%
79.6%
12.7%
73.9%
12.7%
76.7%
7.9%
7.5%
7.4%
13.8
14.1
13.5
Limited English Prof
1,212
$5,083
2009
Student/
Teacher Ratio
1,336
$5,127
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
76%
79%
88%
Mathematics
36%
30%
44%
Social Studies
Science
2008
71%
39%
81%
35%
Grade 10
2009
79%
48%
86%
44%
2010
79%
51%
88%
40%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
89.0%
2007-08
95.5%
95.3%
89.9%
2006-07
95.5%
95.1%
90.4%
2008
79%
78%
96%
78%
Grade 11
2009
81%
74%
98%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
87%
83%
98%
83%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
79.80
6.00
5.00
74.50
6.00
77.50
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
0.00
0.40
1.40
0.40
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
120.40
117.30
111.30
115
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.4%
Beginning 3
1-5 Years E29
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye23
25.7%
32.4%
11Ͳ20YearsExperience
Over20YearsExperience
18.4%
20.1%
Dallas Independent School District
H Grady Spruce High School
Organization 017
Grades Taught: 09 - 10
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,895,235
93,915
6,672
529,436
156,133
95,154
74,913
277,572
112,495
42,224
4,283,749
% of
Total
63.21%
2.05%
0.15%
11.56%
3.41%
2.08%
1.64%
6.06%
2.46%
0.92%
93.53%
Original Budget
2010-11
$
4,257,140
90,808
577,505
254,765
95,654
82,785
342,482
114,027
5,815,166
% of
Total
67.13%
1.43%
0.00%
9.11%
4.02%
1.51%
1.31%
5.40%
1.80%
0.00%
91.70%
Original Budget
2011-12
$
4,336,363
94,163
16,000
578,619
242,137
96,053
83,794
260,739
94,729
5,802,597
% of
Total
69.29%
1.50%
0.26%
9.25%
3.87%
1.53%
1.34%
4.17%
1.51%
0.00%
92.72%
123,832
15,521
818
5,293
220
227
27,006
122,867
158
633
296,575
2.70%
0.34%
0.02%
0.12%
0.00%
0.00%
0.59%
2.68%
0.00%
0.01%
6.47%
53,300
12,764
3,000
10,619
500
28,786
417,696
526,665
0.84%
0.20%
0.05%
0.17%
0.01%
0.00%
0.45%
6.59%
0.00%
0.00%
8.30%
40,706
11,229
216
2,778
400
21,005
379,477
455,811
0.65%
0.18%
0.00%
0.04%
0.01%
0.00%
0.34%
6.06%
0.00%
0.00%
7.28%
4,580,324
100.00%
6,341,831
100.00%
6,258,408
100.00%
737
$6,215
1,011
$6,273
2009
2010
Total Enrollment
1,615
630
737
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
38.2%
0.1%
59.8%
0.1%
1.9%
33.2%
0.0%
64.8%
0.0%
2.1%
28.5%
0.0%
69.1%
0.0%
2.4%
Spec Educ
Econ Disadv.
14.8%
77.0%
14.3%
84.3%
12.8%
91.3%
Limited English Prof
24.3%
22.9%
25.9%
13.3
9.6
11.2
Student/
Teacher Ratio
1,128
$5,548
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
66%
84%
84%
Mathematics
24%
66%
62%
Social Studies
Science
2008
67%
25%
80%
27%
Grade 10
2009
0%
0%
0%
0%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
2010
81%
67%
93%
56%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.6%
2007-08
95.5%
95.3%
90.8%
2006-07
95.5%
95.1%
88.7%
AttendanceRates
100.0%
95.0%
State
90.0%
District
Campus
85.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
56.70
3.00
6.00
69.20
8.00
66.70
12
Library
1.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
3.00
6.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
2.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.00
1.00
0.00
1.40
0.20
1.20
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
4.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
0.00
Total Staff
92.70
107.90
107.80
116
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E22
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
16.3%
3.0%
33.1%
24.8%
Over20YearsExperience
22.8%
Dallas Independent School District
Sunset High School
Organization 018
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
74.75%
2.13%
0.02%
8.86%
3.95%
1.17%
0.85%
3.27%
1.06%
0.00%
96.07%
Original Budget
2010-11
$
8,421,079
198,436
874,184
368,633
131,820
88,463
317,922
121,808
10,522,345
% of
Total
75.64%
1.78%
0.00%
7.85%
3.31%
1.18%
0.79%
2.86%
1.09%
0.00%
94.52%
Original Budget
2011-12
$
7,558,632
124,494
2,000
894,997
351,600
111,199
89,544
264,664
117,412
9,514,542
% of
Total
74.39%
1.23%
0.02%
8.81%
3.46%
1.09%
0.88%
2.60%
1.16%
0.00%
93.63%
140,024
38,517
2,997
11,336
1,819
482
27,713
142,640
365,527
1.51%
0.41%
0.03%
0.12%
0.02%
0.01%
0.30%
1.53%
0.00%
0.00%
3.93%
118,306
29,228
1,000
1,500
36,876
423,522
610,432
1.06%
0.26%
0.00%
0.01%
0.01%
0.00%
0.33%
3.80%
0.00%
0.00%
5.48%
92,870
22,519
5,000
1,350
29,101
496,000
646,840
0.91%
0.22%
0.00%
0.05%
0.01%
0.00%
0.29%
4.88%
0.00%
0.00%
6.37%
9,294,474
100.00%
11,132,777
100.00%
10,161,382
100.00%
Audited
2009-10
6,947,983
197,633
1,479
823,701
367,370
109,160
78,547
304,195
98,885
(6)
8,928,947
2,370
$3,922
2,348
$4,741
2009
2010
Total Enrollment
2,278
2,298
2,370
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.1%
0.1%
95.8%
0.6%
1.4%
1.7%
0.3%
96.1%
0.4%
1.5%
1.4%
0.1%
96.8%
0.3%
1.5%
Spec Educ
Econ Disadv.
9.2%
70.8%
8.3%
75.4%
8.3%
76.5%
Limited English Prof
26.5%
25.6%
23.0%
16.1
15.7
16.1
Student/
Teacher Ratio
2,304
$4,410
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
79%
88%
88%
Mathematics
49%
65%
60%
Social Studies
Science
2008
82%
48%
87%
45%
Grade 10
2009
86%
55%
86%
52%
2010
86%
71%
92%
70%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
91.5%
2007-08
95.5%
95.3%
90.9%
2006-07
95.5%
95.1%
91.3%
2008
84%
78%
96%
83%
Grade 11
2009
86%
78%
97%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
92%
85%
97%
91%
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
133.20
7.00
8.00
121.70
8.00
135.20
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
6.00
11.00
12.00
6.00
12.00
6.00
31
Guidance & Counseling
5.00
0.00
0.00
5.00
0.00
5.00
33
Health Services
2.00
1.00
0.20
2.00
0.20
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
5.00
5.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
184.20
187.40
170.90
117
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E52
BeginningTeachers
6-10 Years 34
1Ͳ5YearsExperience
11-20 Year 30
6Ͳ10YearsExperience
Over 20 Ye26
20.5%
17.7%
3.4%
35.3%
11Ͳ20YearsExperience
Over20YearsExperience
23.1%
Dallas Independent School District
W T White High School
Organization 021
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
73.85%
2.01%
0.06%
8.84%
4.20%
0.83%
1.01%
3.12%
1.20%
0.00%
95.11%
Original Budget
2010-11
$
8,035,825
193,962
893,732
422,335
103,901
82,463
363,947
142,988
10,239,153
% of
Total
73.58%
1.78%
0.00%
8.18%
3.87%
0.95%
0.76%
3.33%
1.31%
0.00%
93.75%
Original Budget
2011-12
$
7,581,281
114,754
894,572
405,794
111,506
83,470
261,965
147,714
9,601,056
% of
Total
73.57%
1.11%
0.00%
8.68%
3.94%
1.08%
0.81%
2.54%
1.43%
0.00%
93.17%
189,678
46,191
2,486
5,738
571
315
45,938
183,572
70
474,557
1.95%
0.48%
0.03%
0.06%
0.01%
0.00%
0.47%
1.89%
0.00%
0.00%
4.89%
103,900
27,536
750
41,566
509,004
682,756
0.95%
0.25%
0.00%
0.00%
0.00%
0.01%
0.38%
4.66%
0.00%
0.00%
6.25%
92,651
22,740
2,000
400
560
36,378
549,000
703,729
0.90%
0.22%
0.00%
0.02%
0.00%
0.01%
0.35%
5.33%
0.00%
0.00%
6.83%
9,703,558
100.00%
10,921,909
100.00%
10,304,785
100.00%
Audited
2009-10
7,165,679
194,951
5,871
857,959
407,325
80,349
97,700
302,772
116,577
(181)
9,229,001
2,266
$4,282
2,272
$4,807
2009
2010
Total Enrollment
2,381
2,323
2,266
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.9%
2.0%
68.2%
0.1%
13.8%
14.7%
1.7%
71.4%
0.2%
12.1%
12.5%
1.9%
74.3%
0.1%
11.2%
Spec Educ
Econ Disadv.
9.6%
61.6%
9.0%
68.1%
7.2%
70.1%
Limited English Prof
19.4%
19.2%
18.9%
17.3
16.2
17.0
Student/
Teacher Ratio
2,327
$4,428
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
81%
84%
90%
Mathematics
54%
64%
66%
Social Studies
Science
2008
86%
63%
93%
64%
Grade 10
2009
91%
62%
93%
59%
2010
89%
72%
92%
69%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.2%
2007-08
95.5%
95.3%
94.4%
2006-07
95.5%
95.1%
95.0%
2008
95%
87%
99%
84%
Grade 11
2009
95%
87%
99%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
96%
88%
98%
91%
AttendanceRates
96.0%
95.0%
State
94.0%
District
93.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
127.70
10.00
8.00
119.60
8.00
126.60
12
Library
2.00
2.00
2.00
1.00
2.00
2.00
23
Campus Admin
6.00
12.00
12.00
6.00
12.00
6.00
31
Guidance & Counseling
5.00
0.00
0.00
5.00
0.00
5.00
33
Health Services
2.00
0.00
0.20
2.00
0.20
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
12.00
12.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
6.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
185.70
182.80
170.80
118
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.7%
Beginning 1
1-5 Years E47
BeginningTeachers
6-10 Years 25
1Ͳ5YearsExperience
11-20 Year 28
6Ͳ10YearsExperience
Over 20 Ye33
24.7%
35.4%
11Ͳ20YearsExperience
Over20YearsExperience
20.7%
18.4%
Dallas Independent School District
Woodrow Wilson High School
Organization 022
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,595,174
162,332
1,111
673,450
195,896
98,449
161,819
240,847
68,425
6,197,504
% of
Total
70.66%
2.50%
0.02%
10.36%
3.01%
1.51%
2.49%
3.70%
1.05%
0.00%
95.30%
Original Budget
2010-11
$
5,478,086
153,665
657,054
192,211
107,312
97,243
268,911
76,308
7,030,790
% of
Total
71.83%
2.02%
0.00%
8.62%
2.52%
1.41%
1.28%
3.53%
1.00%
0.00%
92.19%
Original Budget
2011-12
$
5,181,924
118,151
4,500
744,408
267,505
96,867
90,834
212,735
123,857
6,840,781
% of
Total
69.53%
1.59%
0.06%
9.99%
3.59%
1.30%
1.22%
2.85%
1.66%
0.00%
91.78%
96,441
25,433
3,321
1,739
207
12,890
165,606
180
305,817
1.48%
0.39%
0.05%
0.03%
0.00%
0.00%
0.20%
2.55%
0.00%
0.00%
4.70%
65,195
18,236
3,000
1,000
1,000
200
40,566
462,029
2,000
2,000
595,226
0.85%
0.24%
0.04%
0.01%
0.01%
0.00%
0.53%
6.06%
0.03%
0.03%
7.81%
74,790
15,022
3,000
1,000
200
32,453
486,000
612,465
1.00%
0.20%
0.00%
0.04%
0.01%
0.00%
0.44%
6.52%
0.00%
0.00%
8.22%
6,503,320
100.00%
7,626,016
100.00%
7,453,246
100.00%
1,399
$4,649
1,517
$5,027
2009
2010
Total Enrollment
1,386
1,430
1,399
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.2%
1.4%
67.8%
0.6%
18.0%
11.0%
1.0%
70.1%
1.0%
16.9%
10.4%
1.5%
71.5%
0.9%
15.8%
Spec Educ
Econ Disadv.
13.0%
54.1%
13.1%
55.9%
13.1%
56.2%
Limited English Prof
16.8%
17.1%
16.7%
12.1
14.1
13.8
Student/
Teacher Ratio
1,619
$4,604
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
82%
85%
87%
Mathematics
49%
57%
54%
Social Studies
Science
2008
81%
58%
85%
52%
Grade 10
2009
83%
56%
89%
51%
2010
85%
64%
91%
62%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.1%
2007-08
95.5%
95.3%
92.1%
2006-07
95.5%
95.1%
89.9%
2008
89%
76%
95%
82%
Grade 11
2009
88%
77%
96%
75%
2010
87%
88%
100%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
96.0%
94.0%
92.0%
90.0%
88.0%
86.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
88.00
10.00
10.00
82.00
8.00
91.50
12
Library
2.00
1.00
2.00
1.00
2.00
2.00
23
Campus Admin
5.00
8.00
8.00
6.00
8.00
6.00
31
Guidance & Counseling
3.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
131.40
137.50
125.00
119
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 7
1-5 Years E41
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 26
6Ͳ10YearsExperience
Over 20 Ye16
25.6%
15.7%
6.9%
40.3%
11Ͳ20YearsExperience
Over20YearsExperience
11.5%
Dallas Independent School District
D W Carter High School
Organization 023
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
69.10%
2.60%
0.03%
9.59%
3.03%
1.56%
1.59%
4.77%
1.78%
0.00%
94.05%
Original Budget
2010-11
$
5,624,613
178,228
655,249
222,657
135,682
106,611
360,167
141,204
7,424,411
% of
Total
70.56%
2.24%
0.00%
8.22%
2.79%
1.70%
1.34%
4.52%
1.77%
0.00%
93.14%
Original Budget
2011-12
$
4,383,166
104,621
664,732
197,601
94,104
85,709
269,461
93,649
5,893,043
% of
Total
68.07%
1.62%
0.00%
10.32%
3.07%
1.46%
1.33%
4.18%
1.45%
0.00%
91.51%
206,798
25,687
2,411
5,884
364
275
34,666
136,313
412,397
2.99%
0.37%
0.03%
0.08%
0.01%
0.00%
0.50%
1.97%
0.00%
0.00%
5.95%
33,800
17,024
18,792
2,000
47,266
428,326
547,208
0.42%
0.21%
0.00%
0.24%
0.03%
0.00%
0.59%
5.37%
0.00%
0.00%
6.86%
49,603
10,903
1,200
400
400
39,053
445,000
546,559
0.77%
0.17%
0.02%
0.00%
0.01%
0.01%
0.61%
6.91%
0.00%
0.00%
8.49%
6,925,869
100.00%
7,971,619
100.00%
6,439,602
100.00%
Audited
2009-10
4,785,862
180,170
1,744
664,231
209,679
108,061
110,262
330,527
123,223
(287)
6,513,472
1,254
$6,357
2010
Total Enrollment
1,441
1,412
1,387
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.6%
0.2%
13.6%
0.0%
0.6%
83.1%
0.2%
16.0%
0.1%
0.6%
81.0%
0.1%
18.3%
0.1%
0.6%
Spec Educ
Econ Disadv.
12.8%
64.9%
14.2%
71.2%
12.5%
72.1%
5.0%
5.9%
6.3%
12.3
14.2
14.4
Limited English Prof
1,387
$4,993
2009
Student/
Teacher Ratio
1,094
$5,886
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
70%
84%
86%
Mathematics
29%
32%
34%
Social Studies
Science
2008
81%
43%
82%
39%
Grade 10
2009
85%
43%
86%
37%
2010
84%
49%
88%
52%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.2%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.4%
2008
86%
72%
95%
75%
Grade 11
2009
85%
76%
95%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
2010
88%
77%
95%
80%
AttendanceRates
96.0%
94.0%
State
92.0%
District
Campus
90.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
90.20
10.00
9.00
66.00
9.00
81.50
12
Library
2.00
1.00
1.00
1.00
1.00
2.00
23
Campus Admin
5.00
8.00
7.00
5.00
7.00
5.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
1.00
0.40
1.40
0.20
1.60
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
11.00
11.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
139.80
128.50
106.60
120
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E23
BeginningTeachers
6-10 Years 29
1Ͳ5YearsExperience
11-20 Year 23
6Ͳ10YearsExperience
Over 20 Ye21
11Ͳ20YearsExperience
21.3%
1.0%
23.8%
23.8%
Over20YearsExperience
30.0%
Dallas Independent School District
North Dallas High School
Organization 024
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
71.40%
2.44%
0.10%
10.11%
3.18%
0.88%
1.35%
4.20%
2.24%
-0.02%
95.90%
Original Budget
2010-11
$
6,258,610
170,916
699,399
309,012
113,239
82,463
300,650
166,689
8,100,978
% of
Total
72.54%
1.98%
0.00%
8.11%
3.58%
1.31%
0.96%
3.48%
1.93%
0.00%
93.89%
Original Budget
2011-12
$
5,416,142
84,341
4,060
627,440
240,343
114,877
85,709
281,222
118,274
6,972,408
% of
Total
72.56%
1.13%
0.05%
8.41%
3.22%
1.54%
1.15%
3.77%
1.58%
0.00%
93.41%
106,953
24,652
3,714
5,068
1,032
14,095
133,700
289,214
1.52%
0.35%
0.05%
0.07%
0.00%
0.01%
0.20%
1.89%
0.00%
0.00%
4.10%
74,300
19,784
11,000
1,000
22,536
398,778
527,398
0.86%
0.23%
0.00%
0.13%
0.00%
0.01%
0.26%
4.62%
0.00%
0.00%
6.11%
57,480
15,176
7,500
250
3,450
19,354
389,000
492,210
0.77%
0.20%
0.00%
0.10%
0.00%
0.05%
0.26%
5.21%
0.00%
0.00%
6.59%
7,055,983
100.00%
8,628,376
100.00%
7,464,618
100.00%
Audited
2009-10
5,038,241
172,068
7,327
713,618
224,592
62,297
94,933
296,426
158,342
(1,075)
6,766,769
1,543
$4,573
1,578
$5,468
2009
2010
Total Enrollment
1,517
1,484
1,543
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.1%
4.7%
76.3%
0.5%
1.5%
16.2%
4.7%
77.5%
0.1%
1.4%
15.6%
3.7%
79.1%
0.1%
1.6%
Spec Educ
Econ Disadv.
9.6%
81.5%
9.7%
80.3%
9.5%
76.5%
Limited English Prof
31.7%
31.1%
31.4%
12.2
13.6
14.2
Student/
Teacher Ratio
1,487
$5,020
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
69%
77%
88%
Mathematics
48%
55%
64%
Social Studies
Science
2008
72%
47%
81%
43%
Grade 10
2009
74%
60%
88%
50%
2010
81%
71%
91%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.6%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
91.6%
2008
76%
67%
91%
69%
Grade 11
2009
86%
65%
93%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Unacc
2010
86%
89%
98%
88%
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
97.50
5.00
8.00
85.50
8.00
104.00
12
Library
2.00
2.00
2.00
1.00
1.00
2.00
23
Campus Admin
5.00
9.00
8.00
4.00
8.00
5.00
31
Guidance & Counseling
4.00
0.00
0.00
3.00
0.00
4.00
33
Health Services
2.00
0.00
0.00
2.00
0.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
6.00
6.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
142.50
151.00
126.50
121
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.5%
Beginning 6
1-5 Years E35
BeginningTeachers
6-10 Years 30
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye24
11Ͳ20YearsExperience
22.1%
31.7%
13.2%
Over20YearsExperience
27.6%
Dallas Independent School District
Skyline High School
Organization 025
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
16,928,426
182,986
6,370
1,831,108
840,538
152,483
118,979
704,199
325,072
40
21,090,201
% of
Total
76.70%
0.83%
0.03%
8.30%
3.81%
0.69%
0.54%
3.19%
1.47%
0.00%
95.55%
Original Budget
2010-11
$
18,545,059
198,005
1,915,127
894,601
165,880
116,174
870,639
376,672
23,082,157
% of
Total
75.59%
0.81%
0.00%
7.81%
3.65%
0.68%
0.47%
3.55%
1.54%
0.00%
94.08%
Original Budget
2011-12
$
15,569,160
121,879
1,598,739
714,190
173,163
113,934
511,136
239,156
19,041,357
% of
Total
76.17%
0.60%
0.00%
7.82%
3.49%
0.85%
0.56%
2.50%
1.17%
0.00%
93.16%
414,976
131,783
7,124
14,440
6,616
904
21,837
383,579
981,260
1.88%
0.60%
0.03%
0.07%
0.03%
0.00%
0.10%
1.74%
0.00%
0.00%
4.45%
360,920
56,480
500
15,837
5,000
900
55,566
955,499
500
1,451,202
1.47%
0.23%
0.00%
0.06%
0.02%
0.00%
0.23%
3.89%
0.00%
0.00%
5.92%
243,981
42,909
11,000
4,000
720
38,853
1,056,000
500
1,397,963
1.19%
0.21%
0.00%
0.05%
0.02%
0.00%
0.19%
5.17%
0.00%
0.00%
6.84%
22,071,461
100.00%
24,533,359
100.00%
20,439,320
100.00%
4,697
$4,699
4,609
$5,323
2009
2010
Total Enrollment
5,094
4,572
4,697
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
32.5%
1.1%
64.6%
0.2%
1.7%
29.7%
1.0%
67.3%
0.2%
1.7%
29.3%
1.1%
68.1%
0.1%
1.3%
Spec Educ
Econ Disadv.
5.3%
69.6%
5.8%
75.4%
5.6%
74.7%
Limited English Prof
10.4%
10.7%
10.9%
16.4
15.1
15.2
Student/
Teacher Ratio
4,428
$4,616
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
86%
88%
89%
Mathematics
58%
65%
65%
Social Studies
Science
2008
86%
57%
91%
57%
Grade 10
2009
87%
59%
90%
58%
2010
91%
71%
94%
68%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.1%
2007-08
95.5%
95.3%
93.9%
2006-07
95.5%
95.1%
93.1%
2008
91%
78%
98%
79%
Grade 11
2009
94%
79%
97%
83%
2010
95%
88%
99%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
295.00
12.00
14.00
243.50
15.00
291.50
12
Library
2.00
3.00
3.00
1.00
2.00
2.00
23
Campus Admin
13.00
24.00
26.00
10.00
23.00
13.00
31
Guidance & Counseling
12.00
0.00
0.00
9.00
0.00
12.00
33
Health Services
2.00
2.00
2.00
2.00
2.00
2.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
28.00
28.00
0.00
16.00
0.00
52
Security & Monitoring
0.00
16.00
16.00
0.00
10.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
410.00
410.50
334.50
122
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.6%
Beginning 5 28.1%
1-5 Years E93
BeginningTeachers
6-10 Years 67
1Ͳ5YearsExperience
11-20 Year 57
6Ͳ10YearsExperience
Over 20 Ye87
30.0%
11Ͳ20YearsExperience
Over20YearsExperience
18.5%
21.7%
Dallas Independent School District
Emmett Conrad High School
Organization 028
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
68.86%
2.45%
0.02%
8.70%
3.57%
0.91%
1.31%
5.66%
0.94%
0.00%
92.42%
Original Budget
2010-11
$
5,934,615
170,606
2,000
608,517
238,634
66,142
82,529
411,514
70,286
7,584,843
% of
Total
71.72%
2.06%
0.02%
7.35%
2.88%
0.80%
1.00%
4.97%
0.85%
0.00%
91.66%
Original Budget
2011-12
$
5,622,753
121,637
6,000
677,733
314,248
82,081
83,534
335,592
118,792
7,362,370
% of
Total
69.33%
1.50%
0.07%
8.36%
3.87%
1.01%
1.03%
4.14%
1.46%
0.00%
90.78%
312,455
25,105
5,157
486
250
17,606
159,198
520,257
4.56%
0.37%
0.00%
0.08%
0.01%
0.00%
0.26%
2.32%
0.00%
0.00%
7.58%
105,335
17,720
8,700
1,500
250
37,016
519,807
690,328
1.27%
0.21%
0.00%
0.11%
0.02%
0.00%
0.45%
6.28%
0.00%
0.00%
8.34%
90,185
16,675
2,750
3,000
250
28,033
607,000
747,893
1.11%
0.21%
0.00%
0.03%
0.04%
0.00%
0.35%
7.48%
0.00%
0.00%
9.22%
6,859,177
100.00%
8,275,171
100.00%
8,110,263
100.00%
Audited
2009-10
4,723,150
168,026
1,504
596,597
244,803
62,634
89,715
387,971
64,533
(12)
6,338,920
1,285
$5,338
1,600
$5,172
2009
2010
Total Enrollment
909
1,292
1,285
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
35.3%
3.0%
58.2%
0.0%
3.5%
34.9%
5.6%
55.9%
0.0%
3.6%
29.2%
11.0%
56.2%
0.1%
3.6%
Spec Educ
Econ Disadv.
9.6%
86.5%
9.7%
86.5%
8.8%
85.8%
Limited English Prof
48.8%
39.3%
42.2%
13.0
13.8
12.5
Student/
Teacher Ratio
1,591
$5,098
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
73%
84%
82%
Mathematics
35%
56%
50%
Social Studies
Science
2008
70%
29%
69%
29%
Grade 10
2009
84%
57%
84%
42%
2010
84%
63%
86%
53%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.5%
2007-08
95.5%
95.3%
93.0%
2006-07
95.5%
95.1%
90.9%
2008
71%
49%
86%
50%
Grade 11
2009
85%
65%
92%
67%
2010
82%
75%
90%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
96.00
6.00
8.00
92.00
9.00
102.50
12
Library
2.00
1.00
2.00
1.00
2.00
2.00
23
Campus Admin
4.00
8.00
8.00
5.00
8.00
5.00
31
Guidance & Counseling
3.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.00
0.00
1.00
1.00
1.00
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
14.00
14.00
0.00
11.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
5.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
139.00
151.50
140.00
123
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 9
1-5 Years E44
BeginningTeachers
18.1%
6-10 Years 20
1Ͳ5YearsExperience
11-20 Year 19
6Ͳ10YearsExperience
Over 20 Ye12
8.8%
42.9%
11Ͳ20YearsExperience
Over20YearsExperience
11.2%
19.0%
Dallas Independent School District
School Community Guidance Center
Organization 029
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
32 Social Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,301,992
71,075
5,586
640,909
162,012
77,294
14,763
3
172,376
3,057
3,449,066
% of
Total
58.83%
1.82%
0.14%
16.38%
4.14%
1.98%
0.38%
0.00%
4.41%
0.08%
0.00%
88.15%
Original Budget
2010-11
$
2,269,114
69,700
5,000
744,502
162,072
77,294
23,474
194,509
2,000
3,547,665
% of
Total
54.10%
1.66%
0.12%
17.75%
3.86%
1.84%
0.56%
0.00%
4.64%
0.05%
0.00%
84.58%
Original Budget
2011-12
$
1,638,308
70,597
6,000
401,915
88,965
69,361
23,905
202,461
29,495
2,531,007
% of
Total
52.35%
2.26%
0.19%
12.84%
2.84%
2.22%
0.76%
0.00%
6.47%
0.94%
0.00%
80.88%
298,694
23,263
5,441
1,523
8,973
387
69,929
55,363
463,573
7.63%
0.59%
0.14%
0.04%
0.23%
0.01%
0.00%
1.79%
1.41%
0.00%
11.85%
352,816
607
12,000
10,000
25,000
192,256
54,000
646,679
8.41%
0.01%
0.29%
0.24%
0.60%
0.00%
0.00%
4.58%
1.29%
0.00%
15.42%
277,532
20,486
7,000
20,000
1,500
222,000
50,000
598,518
8.87%
0.65%
0.00%
0.22%
0.64%
0.05%
0.00%
7.09%
1.60%
0.00%
19.12%
3,912,639
100.00%
4,194,344
100.00%
3,129,525
100.00%
129
$32,514
2010
Total Enrollment
176
184
249
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
69.3%
0.0%
30.1%
0.0%
0.6%
45.7%
0.5%
52.2%
0.0%
1.6%
38.6%
0.0%
58.6%
0.0%
2.8%
Spec Educ
Econ Disadv.
21.6%
75.0%
14.1%
82.1%
18.1%
76.3%
9.7%
13.6%
16.5%
15.1
5.8
7.3
Limited English Prof
249
$15,713
2009
Student/
Teacher Ratio
146
$21,435
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District
Campus
2008-09
95.6%
95.3%
82.1%
2007-08
95.5%
95.3%
85.2%
2006-07
95.5%
95.1%
71.1%
AttendanceRates
150.0%
100.0%
State
District
50.0%
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.00
9.00
7.00
25.00
4.00
32.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
5.00
8.00
7.00
3.00
4.00
6.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
Social Services
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.00
1.00
1.00
0.00
1.00
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
47.00
67.00
63.00
124
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E12
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 9
14.7%
2.9%
35.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over 20 26.5%
Ye 5
Over20YearsExperience
20.6%
Dallas Independent School District
Maya Angelou High School
Organization 030
Grades Taught: 07 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
915,528
94,419
1,416
231,065
69,400
198,737
17,423
1,527,987
% of
Total
56.53%
5.83%
0.09%
14.27%
4.29%
0.00%
0.00%
12.27%
1.08%
0.00%
94.35%
Original Budget
2010-11
$
922,324
92,727
236,180
68,107
11,899
210,492
23,060
1,564,789
% of
Total
55.67%
5.60%
0.00%
14.25%
4.11%
0.72%
0.00%
12.70%
1.39%
0.00%
94.44%
Original Budget
2011-12
$
420,910
2,449
50,936
14,343
45
488,683
% of
Total
75.09%
0.00%
0.44%
9.09%
0.00%
2.56%
0.00%
0.01%
0.00%
0.00%
87.18%
75,241
6,876
4,269
2,557
132
1,306
1,079
91,460
4.65%
0.42%
0.26%
0.16%
0.00%
0.01%
0.08%
0.07%
0.00%
0.00%
5.65%
66,915
1,172
5,000
14,593
3,371
1,079
92,130
4.04%
0.07%
0.30%
0.88%
0.00%
0.00%
0.20%
0.07%
0.00%
0.00%
5.56%
56,012
937
2,500
8,674
85
62
2,697
863
71,830
9.99%
0.17%
0.45%
1.55%
0.02%
0.01%
0.48%
0.15%
0.00%
0.00%
12.82%
1,619,447
100.00%
1,656,919
100.00%
560,513
100.00%
58
$27,922
41
$40,413
Total Enrollment
2009
60
2010
58
58
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
53.3%
0.0%
45.0%
0.0%
1.7%
70.7%
0.0%
24.1%
0.0%
5.2%
46.6%
0.0%
50.0%
1.7%
1.7%
Spec Educ
Econ Disadv.
10.0%
88.3%
6.9%
91.4%
19.0%
84.5%
Limited English Prof
20.0%
12.1%
13.8%
5.0
4.5
4.5
Student/
Teacher Ratio
39
$14,372
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
Mathematics
Social Studies
Science
2008
Grade 10
2009
2010
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
74.8%
2007-08
95.5%
95.3%
77.7%
2006-07
95.5%
95.1%
78.4%
2008
Grade 11
2009
2010
Texas Education Association AEIS
Accountability Rating:
2007-08
2008-09
2009-10
0
0
0
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.00
3.00
3.00
6.50
1.00
14.00
12
Library
1.00
1.00
1.00
0.00
0.00
1.00
23
Campus Admin
1.00
4.00
4.00
0.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.00
0.00
1.00
33
Health Services
0.20
0.00
0.00
0.00
0.60
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
0.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
32.20
32.20
10.10
125
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.7%
Beginning 0
6
1-5 Years E23.1%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
Over 20 Ye 1
0.0%
46.2%
11Ͳ20YearsExperience
Over20YearsExperience
23.1%
Dallas Independent School District
James Madison High School
Organization 032
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
68.36%
1.77%
0.02%
10.73%
4.02%
1.46%
2.09%
4.04%
2.58%
0.00%
95.06%
Original Budget
2010-11
$
3,625,803
96,473
404,806
160,848
67,936
82,529
237,992
163,825
200
4,840,412
% of
Total
69.04%
1.84%
0.00%
7.71%
3.06%
1.29%
1.57%
4.53%
3.12%
0.00%
92.17%
Original Budget
2011-12
$
2,322,413
96,275
2,000
366,743
154,928
59,850
83,534
222,189
71,246
3,379,178
% of
Total
61.39%
2.54%
0.05%
9.69%
4.10%
1.58%
2.21%
5.87%
1.88%
0.00%
89.32%
61,575
23,746
898
7,270
247
22,684
99,524
430
216,374
1.41%
0.54%
0.02%
0.17%
0.01%
0.00%
0.52%
2.27%
0.00%
0.01%
4.94%
44,418
8,240
12,100
5,450
2,000
400
26,286
311,241
500
400
411,035
0.85%
0.16%
0.23%
0.10%
0.04%
0.01%
0.50%
5.93%
0.01%
0.01%
7.83%
31,690
5,902
1,500
5,715
500
300
27,181
330,000
1,200
403,988
0.84%
0.16%
0.04%
0.15%
0.01%
0.01%
0.72%
8.72%
0.03%
0.00%
10.68%
4,380,355
100.00%
5,251,447
100.00%
3,783,166
100.00%
Audited
2009-10
2,994,502
77,330
694
470,004
175,909
64,083
91,621
176,825
113,094
(81)
4,163,981
628
$8,362
2010
Total Enrollment
518
818
747
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.7%
0.0%
18.1%
0.2%
0.0%
65.3%
0.1%
33.4%
0.2%
1.0%
71.0%
0.3%
28.0%
0.1%
0.7%
Spec Educ
Econ Disadv.
16.2%
78.8%
14.5%
79.0%
13.8%
73.9%
6.2%
12.7%
7.0%
9.3
12.3
13.1
Limited English Prof
747
$5,864
2009
Student/
Teacher Ratio
573
$6,602
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
81%
85%
91%
Mathematics
48%
58%
70%
Social Studies
Science
2008
84%
48%
92%
38%
Grade 10
2009
80%
33%
79%
31%
2010
92%
64%
90%
43%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
90.3%
2007-08
95.5%
95.3%
91.8%
2006-07
95.5%
95.1%
92.0%
2008
74%
83%
95%
81%
Grade 11
2009
80%
72%
95%
78%
2010
85%
82%
99%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
92.0%
90.0%
88.0%
86.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
61.50
8.00
5.00
34.50
4.00
54.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
2.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
1.00
0.00
0.00
1.00
0.00
1.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
7.00
7.00
0.00
3.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
98.50
87.00
60.50
126
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.5%
Beginning 2
1-5 Years E1434.2%
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye20
24.6%
11Ͳ20YearsExperience
Over20YearsExperience
21.1%
16.7%
Dallas Independent School District
Booker T Washington Spva Magnet
Organization 034
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,960,753
104,484
2,479
596,746
155,680
55,078
3,431
255,170
49,576
5,183,396
% of
Total
69.38%
1.83%
0.04%
10.45%
2.73%
0.96%
0.06%
4.47%
0.87%
0.00%
90.79%
Original Budget
2010-11
$
3,945,017
78,563
1,500
590,577
154,393
57,253
10,000
323,670
48,120
5,209,093
% of
Total
65.09%
1.30%
0.02%
9.74%
2.55%
0.94%
0.16%
5.34%
0.79%
0.00%
85.95%
Original Budget
2011-12
$
3,530,196
26,058
12,000
598,349
154,862
57,699
253,183
74,197
4,706,544
% of
Total
64.13%
0.47%
0.22%
10.87%
2.81%
1.05%
0.00%
4.60%
1.35%
0.00%
85.49%
259,602
14,946
2,364
1,453
202
19,835
227,373
525,776
4.55%
0.26%
0.00%
0.04%
0.03%
0.00%
0.35%
3.98%
0.00%
0.00%
9.21%
289,408
5,500
1,000
43,050
512,887
851,845
4.77%
0.00%
0.00%
0.09%
0.02%
0.00%
0.71%
8.46%
0.00%
0.00%
14.05%
260,002
6,750
750
250
29,840
501,000
798,592
4.72%
0.00%
0.00%
0.12%
0.01%
0.00%
0.54%
9.10%
0.00%
0.00%
14.51%
5,709,172
100.00%
6,060,938
100.00%
5,505,136
100.00%
817
$7,419
2010
Total Enrollment
701
712
793
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
28.0%
2.6%
25.5%
1.4%
42.5%
26.8%
2.2%
26.4%
1.5%
43.0%
25.3%
1.8%
25.6%
0.4%
46.9%
Spec Educ
Econ Disadv.
3.0%
26.8%
3.1%
29.4%
1.6%
27.1%
1.1%
1.3%
1.1%
11.6
11.6
13.6
Limited English Prof
793
$7,199
2009
Student/
Teacher Ratio
800
$6,881
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
95%
99%
100%
Mathematics
80%
79%
89%
Social Studies
Science
2008
99%
86%
99%
89%
Grade 10
2009
99%
87%
99%
90%
2010
99%
87%
100%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.1%
2008
98%
92%
99%
95%
Grade 11
2009
100%
97%
100%
96%
2010
100%
98%
100%
99%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
58.50
0.00
0.00
53.50
0.00
58.50
12
Library
1.00
0.00
1.00
0.00
1.00
1.00
23
Campus Admin
4.00
7.00
8.00
4.00
8.00
4.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
10.00
10.00
0.00
8.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
3.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
86.50
88.50
80.50
127
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.9%
Beginning 1
1-5 Years E 8
BeginningTeachers
5
6-10 Years
48.7%
1Ͳ5YearsExperience
11-20 Year 17
6Ͳ10YearsExperience
Over 20 Ye29
13.7%
7.7%
11Ͳ20YearsExperience
Over20YearsExperience
29.1%
Dallas Independent School District
Rangel All Girls High School
Organization 035
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,155,698
77,957
2,108
318,816
160,520
25,920
1,918
101,410
2,844,347
% of
Total
66.75%
2.41%
0.07%
9.87%
4.97%
0.80%
0.06%
3.14%
0.00%
0.00%
88.07%
Original Budget
2010-11
$
2,136,475
88,681
348,222
164,573
23,531
139,132
2,900,614
% of
Total
68.98%
2.86%
0.00%
11.24%
5.31%
0.76%
0.00%
4.49%
0.00%
0.00%
93.65%
Original Budget
2011-12
$
1,040,304
88,409
353,735
83,344
44,420
122,563
1,732,775
% of
Total
54.05%
4.59%
0.00%
18.38%
4.33%
2.31%
0.00%
6.37%
0.00%
0.00%
90.02%
327,695
13,460
2,469
2,231
15
431
3,670
35,193
385,165
10.15%
0.42%
0.08%
0.07%
0.00%
0.01%
0.11%
1.09%
0.00%
0.00%
11.93%
52,368
1,300
1,400
400
26,820
114,398
196,686
1.69%
0.00%
0.04%
0.00%
0.05%
0.01%
0.87%
3.69%
0.00%
0.00%
6.35%
38,175
4,693
3,000
782
98
19,261
126,025
192,034
1.98%
0.24%
0.16%
0.00%
0.04%
0.01%
1.00%
6.55%
0.00%
0.00%
9.98%
3,229,512
100.00%
3,097,300
100.00%
1,924,809
100.00%
173
$17,903
2010
Total Enrollment
404
396
173
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.2%
2.0%
61.4%
0.2%
9.2%
24.0%
2.3%
65.9%
0.3%
7.6%
24.3%
1.2%
65.9%
0.6%
8.1%
Spec Educ
Econ Disadv.
0.7%
67.3%
0.5%
68.7%
0.0%
68.8%
2.0%
2.5%
0.6%
11.9
10.3
8.6
Limited English Prof
173
$18,668
2009
Student/
Teacher Ratio
175
$10,999
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
95%
100%
98%
Social Studies
Science
2008
98%
83%
98%
87%
Grade 10
2009
100%
93%
100%
98%
2010
100%
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.5%
2008
100%
95%
100%
95%
Grade 11
2009
100%
93%
100%
98%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
1.00
1.00
17.50
0.00
38.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E12
BeginningTeachers
6-10 Years 5
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
1
Over 20 Ye
22.6%
11Ͳ20YearsExperience
Over20YearsExperience
12.5%
3.9% 0.0%
61.1%
Dallas Independent School District
Rangel All Girls Middle school
Organization 356
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
221
$0
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
215
$0
Total Enrollment
2009
-
2010
-
221
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
19.9%
2.7%
72.4%
0.0%
5.0%
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
0.0%
77.8%
Limited English Prof N/A
N/A
1.8%
Student/
Teacher Ratio
0.0
0.0
12.0
216
$0
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
0%
0%
100%
Mathematics
0%
0%
99%
Writing
Social Studies
Science
2008
0%
0%
0%
Grade 7
2009
0%
0%
0%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3% #########
2007-08
95.5%
95.3% #########
2006-07
95.5%
95.1% #########
2008
0%
0%
Grade 8
2009
0%
0%
2010
100%
99%
0%
0%
0%
0%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
0
2008-09
0
2009-10
Exemplary
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.6% 0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0 13.5%
8
6
2
1
11Ͳ20YearsExperience
Over20YearsExperience
35.1%
44.8%
Dallas Independent School District
Yvonne Ewell Townview Magnet
Organization 041
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
11,190,437
207,843
7,599
2,002,286
723,230
103,668
14,291
540,884
217,597
15,007,837
% of
Total
68.40%
1.27%
0.05%
12.24%
4.42%
0.63%
0.09%
3.31%
1.33%
0.00%
91.73%
Original Budget
2010-11
$
11,765,144
209,023
28,113
1,998,004
717,382
110,908
9,500
579,127
278,933
15,696,134
% of
Total
67.22%
1.19%
0.16%
11.42%
4.10%
0.63%
0.05%
3.31%
1.59%
0.00%
89.68%
Original Budget
2011-12
$
20,402
1,000
24,663
6,000
52,065
% of
Total
1.68%
0.00%
0.00%
0.08%
0.00%
0.00%
0.00%
2.03%
0.49%
0.00%
4.29%
811,648
79,753
16,536
47,458
9,666
498
188,787
198,806
273
1,353,424
4.96%
0.49%
0.10%
0.29%
0.06%
0.00%
1.15%
1.22%
0.00%
0.00%
8.27%
734,136
42,202
73,603
26,168
1,386
242,646
672,987
5,000
8,750
1,806,878
4.19%
0.00%
0.24%
0.42%
0.15%
0.01%
1.39%
3.84%
0.03%
0.05%
10.32%
306,810
8,000
2,860
22,713
5,968
616
68,470
746,553
1,161,990
25.27%
0.66%
0.24%
1.87%
0.49%
0.05%
5.64%
61.49%
0.00%
0.00%
95.71%
16,361,261
100.00%
17,503,012
100.00%
1,214,055
100.00%
1,980
$8,263
2,400
$7,293
2,388
$508
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
179.50
5.00
5.00
0.00
0.00
179.50
12
Library
2.00
2.00
2.00
0.00
0.00
2.00
23
Campus Admin
10.00
28.00
28.00
0.00
0.00
10.00
31
Guidance & Counseling
9.00
0.00
0.00
0.00
0.00
9.00
33
Health Services
1.20
1.00
1.00
0.00
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
17.00
17.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
11.00
11.00
0.00
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
Total Enrollment
2009
N/A
2010
N/A
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
Dallas Independent School District
School Of Science/Engineering
Organization 026
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
35,334
3,497
3,243
2,463
14,250
58,787
2.12%
0.00%
0.21%
0.19%
0.15%
0.00%
0.86%
0.00%
0.00%
0.00%
3.53%
-
0.00%
-
0.00%
1,664,527
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,203,495
274,660
79,415
48,170
1,605,740
% of
Total
72.30%
0.00%
0.00%
16.50%
4.77%
0.00%
0.00%
0.00%
2.89%
0.00%
96.47%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
391
399
407
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.2%
5.6%
52.9%
0.3%
22.0%
16.5%
7.5%
55.4%
0.5%
20.1%
18.2%
7.9%
57.5%
0.7%
15.7%
Spec Educ
Econ Disadv.
0.3%
48.3%
0.3%
55.1%
0.5%
60.4%
0.0%
0.0%
0.0%
13.7
14.9
15.8
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
397
$4,193
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
100%
100%
Social Studies
Science
2008
100%
100%
100%
100%
Grade 10
2009
100%
100%
100%
100%
2010
100%
100%
100%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.8%
2007-08
95.5%
95.3%
98.1%
2006-07
95.5%
95.1%
97.8%
2008
98%
100%
100%
100%
Grade 11
2009
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
99%
100%
100%
100%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
22.50
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
31.50
131
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
19.6%
0
7
5
9
5
0.3%
25.4%
11Ͳ20YearsExperience
Over20YearsExperience
35.5%
19.2%
Dallas Independent School District
Business Magnet
Organization 033
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
75,920
6,676
12,180
450
120
36,000
131,346
2.89%
0.25%
0.00%
0.46%
0.02%
0.00%
1.37%
0.00%
0.00%
0.00%
5.00%
-
0.00%
-
0.00%
2,627,696
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,825,769
220,629
66,247
359,817
23,888
2,496,350
% of
Total
69.48%
0.00%
0.00%
8.40%
2.52%
0.00%
0.00%
13.69%
0.91%
0.00%
95.00%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
538
531
528
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
34.4%
1.9%
61.3%
0.4%
2.0%
33.0%
1.7%
62.7%
0.4%
2.3%
33.5%
0.9%
63.1%
0.2%
2.3%
Spec Educ
Econ Disadv.
0.0%
62.6%
0.0%
67.6%
0.0%
68.2%
0.6%
1.3%
0.8%
15.4
15.1
15.1
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
504
$5,214
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
99%
100%
99%
Mathematics
94%
98%
98%
Social Studies
Science
2008
99%
94%
100%
88%
Grade 10
2009
100%
93%
100%
91%
2010
100%
99%
100%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.0%
2008
100%
98%
99%
96%
Grade 11
2009
98%
98%
100%
99%
2010
99%
99%
100%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
29.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
11.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
46.00
132
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.7%
Beginning 1
7
1-5 Years E41.4%
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye14
19.2%
12.1%
11Ͳ20YearsExperience
Over20YearsExperience
24.6%
Dallas Independent School District
Townview-Health Professions Magnet
Organization 036
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
125,693
3,000
8,780
3,200
500
22,000
2,000
165,173
5.18%
0.00%
0.12%
0.36%
0.13%
0.02%
0.91%
0.00%
0.00%
0.08%
6.80%
-
0.00%
-
0.00%
2,428,788
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,834,882
117,472
1,500
220,126
65,247
24,388
2,263,615
% of
Total
75.55%
4.84%
0.06%
9.06%
2.69%
0.00%
0.00%
0.00%
1.00%
0.00%
93.20%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
549
557
542
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.3%
4.4%
58.1%
1.1%
5.1%
30.5%
4.1%
60.9%
0.9%
3.6%
29.5%
3.5%
61.3%
0.7%
5.0%
Spec Educ
Econ Disadv.
0.0%
60.1%
0.0%
70.4%
0.4%
72.5%
0.9%
0.7%
0.9%
14.6
14.0
13.6
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
545
$4,456
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
99%
99%
100%
Mathematics
97%
97%
97%
Social Studies
Science
2008
97%
90%
99%
91%
Grade 10
2009
100%
93%
100%
96%
2010
100%
99%
100%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.3%
2008
100%
99%
100%
99%
Grade 11
2009
99%
98%
100%
100%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
30.50
0.00
0.00
12
Library
0.00
0.00
0.00
1.00
2.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
39.50
133
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.7%
Beginning 1
7
1-5 Years E 37.0%
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye15
17.4%
11Ͳ20YearsExperience
22.0%
Over20YearsExperience
20.9%
Dallas Independent School District
Rosie M. Collins Sorrells School
Organization 037
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
34 Pupil Transportation
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
37,023
13,300
717
100
9,900
1,500
200
62,740
2.97%
0.00%
0.00%
1.07%
0.06%
0.01%
0.00%
0.12%
0.00%
0.00%
0.02%
5.03%
-
0.00%
-
0.00%
1,246,328
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
908,191
185,762
65,747
23,888
1,183,588
% of
Total
72.87%
0.00%
0.00%
14.90%
5.28%
0.00%
0.00%
0.00%
1.92%
0.00%
94.97%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
247
276
292
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
39.7%
1.2%
53.8%
0.0%
5.3%
42.4%
1.4%
52.2%
0.0%
4.0%
42.8%
1.4%
52.4%
0.0%
3.4%
Spec Educ
Econ Disadv.
0.0%
65.6%
0.4%
69.9%
0.7%
68.2%
1.2%
3.3%
1.4%
10.2
11.5
12.7
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
310
$4,020
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
97%
96%
98%
Social Studies
Science
2008
100%
89%
100%
87%
Grade 10
2009
100%
91%
100%
83%
2010
100%
99%
100%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.2%
2008
100%
98%
98%
95%
Grade 11
2009
100%
95%
100%
98%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
15.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
2.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
20.00
134
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.1%
Beginning 0
6
1-5 Years E39.2%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 9
24.4%
11Ͳ20YearsExperience
12.7%
Over20YearsExperience
21.5%
Dallas Independent School District
Law & Public Administration Magnet
Organization 038
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
44,334
413
2,750
700
54,685
102,882
2.48%
0.02%
0.00%
0.15%
0.04%
0.00%
3.06%
0.00%
0.00%
0.00%
5.76%
-
0.00%
-
0.00%
1,786,598
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,371,727
221,911
64,747
1,443
23,888
1,683,716
% of
Total
76.78%
0.00%
0.00%
12.42%
3.62%
0.00%
0.08%
0.00%
1.34%
0.00%
94.24%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
382
394
389
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
40.3%
1.0%
50.8%
0.5%
7.3%
37.6%
1.0%
53.3%
0.5%
7.6%
32.4%
1.3%
58.6%
0.5%
7.2%
Spec Educ
Econ Disadv.
0.5%
58.9%
0.3%
55.1%
0.5%
57.1%
0.5%
0.8%
0.5%
13.4
13.6
13.1
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
392
$4,558
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
99%
100%
100%
Mathematics
89%
95%
98%
Social Studies
Science
2008
97%
90%
100%
90%
Grade 10
2009
100%
87%
100%
84%
2010
100%
95%
100%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.5%
2008
100%
99%
100%
98%
Grade 11
2009
100%
98%
100%
97%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
99%
100%
100%
100%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
22.50
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
3.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
28.50
135
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning 1
1-5 Years E 5
BeginningTeachers
4
6-10 Years
49.5%
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye15
16.0%
12.6%
11Ͳ20YearsExperience
Over20YearsExperience
19.3%
Dallas Independent School District
Tag Magnet
Organization 039
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
49,251
250
1,900
300
5,656
57,357
4.00%
0.02%
0.00%
0.15%
0.02%
0.00%
0.46%
0.00%
0.00%
0.00%
4.66%
-
0.00%
-
0.00%
1,230,687
100.00%
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
839,825
4,250
204,519
400
98,448
2,000
23,888
1,173,330
% of
Total
68.24%
0.00%
0.35%
16.62%
0.03%
8.00%
0.16%
0.00%
1.94%
0.00%
95.34%
Original Budget
2010-11
$
N/A
N/A
2010
Total Enrollment
209
211
229
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.0%
5.7%
28.2%
0.0%
43.1%
21.3%
7.6%
28.4%
0.0%
42.7%
20.1%
9.6%
30.1%
0.0%
40.2%
Spec Educ
Econ Disadv.
0.0%
24.9%
0.5%
27.5%
0.4%
31.9%
0.0%
0.0%
0.0%
12.6
12.4
14.2
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
240
$5,128
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
100%
100%
Social Studies
Science
2008
94%
100%
100%
100%
Grade 10
2009
100%
100%
100%
100%
2010
100%
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.0%
2008
100%
100%
100%
100%
Grade 11
2009
98%
100%
100%
100%
2010
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
14.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
1.00
2.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
1.20
1.00
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
0.00
20.20
136
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.3%
Beginning 0
1
1-5 Years E 37.2%
BeginningTeachers
6-10 Years 2
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 6
8.6%
14.7%
11Ͳ20YearsExperience
Over20YearsExperience
38.3%
Dallas Independent School District
W H Atwell Middle School
Organization 042
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.36%
2.13%
0.02%
8.21%
2.48%
0.87%
0.07%
4.35%
0.85%
0.00%
97.35%
Original Budget
2010-11
$
3,924,767
114,323
443,206
134,110
66,142
252,899
44,732
4,980,179
% of
Total
74.39%
2.17%
0.00%
8.40%
2.54%
1.25%
0.00%
4.79%
0.85%
0.00%
94.39%
Original Budget
2011-12
$
2,857,885
85,552
500
445,998
137,528
72,544
228,446
45,139
3,873,592
% of
Total
68.95%
2.06%
0.01%
10.76%
3.32%
1.75%
0.00%
5.51%
1.09%
0.00%
93.45%
36,160
29,519
2,228
7,263
1,219
256
3,937
61,208
125
497
142,412
0.67%
0.55%
0.04%
0.14%
0.02%
0.00%
0.07%
1.14%
0.00%
0.01%
2.65%
45,029
11,036
1,620
5,031
750
250
22,923
208,555
200
525
295,919
0.85%
0.21%
0.03%
0.10%
0.01%
0.00%
0.43%
3.95%
0.00%
0.01%
5.61%
36,170
8,551
4,200
500
250
15,128
206,700
54
271,553
0.87%
0.21%
0.00%
0.10%
0.01%
0.01%
0.36%
4.99%
0.00%
0.00%
6.55%
5,374,125
100.00%
5,276,098
100.00%
4,145,145
100.00%
Audited
2009-10
4,211,418
114,717
865
441,141
133,468
46,916
3,497
233,938
45,753
(2)
5,231,712
868
$6,078
2010
Total Enrollment
959
948
905
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.5%
0.0%
21.8%
0.0%
0.7%
74.6%
0.0%
24.8%
0.0%
0.6%
74.4%
0.0%
25.2%
0.1%
0.3%
Spec Educ
Econ Disadv.
7.6%
71.2%
7.4%
74.8%
8.2%
81.3%
4.2%
5.8%
6.3%
11.4
13.0
13.4
Limited English Prof
905
$5,938
2009
Student/
Teacher Ratio
849
$4,882
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
90%
87%
77%
Mathematics
81%
69%
70%
Writing
Social Studies
Science
2008
85%
66%
93%
Grade 7
2009
86%
70%
94%
2010
77%
70%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.7%
2008
95%
71%
Grade 8
2009
97%
65%
2010
87%
66%
91%
68%
90%
66%
93%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
66.60
5.00
2.00
45.10
2.00
60.10
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.20
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
94.60
85.30
69.30
137
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.5%
Beginning 1
30.2%
1-5 Years E23
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye20
34.2%
11Ͳ20YearsExperience
Over20YearsExperience
13.4%
20.8%
Dallas Independent School District
T W Browne Middle School
Organization 043
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
71.50%
1.64%
0.02%
10.64%
3.60%
1.36%
0.06%
5.60%
1.04%
0.00%
95.45%
Original Budget
2010-11
$
2,738,461
92,530
361,784
152,813
56,803
224,451
45,605
3,672,447
% of
Total
69.13%
2.34%
0.00%
9.13%
3.86%
1.43%
0.00%
5.67%
1.15%
0.00%
92.70%
Original Budget
2011-12
$
2,391,816
85,141
440,751
137,697
57,699
196,689
46,440
3,356,233
% of
Total
65.17%
2.32%
0.00%
12.01%
3.75%
1.57%
0.00%
5.36%
1.27%
0.00%
91.44%
79,067
15,962
909
8,232
540
138
79,965
184,813
1.95%
0.39%
0.02%
0.20%
0.01%
0.00%
0.00%
1.97%
0.00%
0.00%
4.55%
47,650
8,828
800
160
10,770
220,903
289,111
1.20%
0.22%
0.00%
0.02%
0.00%
0.00%
0.27%
5.58%
0.00%
0.00%
7.30%
33,028
7,879
8,400
300
300
14,688
249,500
314,095
0.90%
0.21%
0.00%
0.23%
0.01%
0.01%
0.40%
6.80%
0.00%
0.00%
8.56%
4,065,060
100.00%
3,961,558
100.00%
3,670,328
100.00%
Audited
2009-10
2,906,601
66,737
849
432,383
146,476
55,249
2,286
227,536
42,132
(1)
3,880,247
734
$5,538
819
$4,837
2009
2010
Total Enrollment
882
857
734
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.3%
0.8%
67.3%
0.1%
0.5%
30.8%
1.3%
67.6%
0.1%
0.2%
28.7%
1.0%
69.2%
0.3%
0.8%
Spec Educ
Econ Disadv.
9.8%
83.8%
9.2%
85.3%
10.5%
87.6%
Limited English Prof
21.9%
26.0%
23.6%
13.8
13.8
13.2
Student/
Teacher Ratio
779
$4,712
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
80%
73%
75%
Mathematics
64%
58%
77%
Writing
84%
86%
90%
Social Studies
Science
2008
86%
60%
Grade 8
2009
87%
51%
2010
81%
58%
88%
56%
83%
49%
97%
57%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
95.3%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
48.50
1.00
2.00
40.00
2.00
54.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
63.00
71.50
78.50
138
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
11.7%
Beginning 1
1-5 Years E26
BeginningTeachers
18.0%
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 7
1.8%
46.8%
11Ͳ20YearsExperience
Over20YearsExperience
21.6%
Dallas Independent School District
E H Cary Middle School
Organization 044
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,272,640
98,218
402
336,031
85,694
44,093
441
174,993
38,388
3,050,899
% of
Total
71.40%
3.09%
0.01%
10.56%
2.69%
1.39%
0.01%
5.50%
1.21%
0.00%
95.85%
Original Budget
2010-11
$
2,262,944
98,436
3,600
334,478
75,586
31,392
190,569
45,226
3,042,231
% of
Total
68.52%
2.98%
0.11%
10.13%
2.29%
0.95%
0.00%
5.77%
1.37%
0.00%
92.12%
Original Budget
2011-12
$
1,731,248
91,882
295,024
76,533
42,574
165,302
45,139
2,447,702
% of
Total
65.34%
3.47%
0.00%
11.13%
2.89%
1.61%
0.00%
6.24%
1.70%
0.00%
92.38%
64,541
16,923
2,571
48,060
132,096
2.03%
0.53%
0.00%
0.08%
0.00%
0.00%
0.00%
1.51%
0.00%
0.00%
4.15%
33,466
6,584
1,000
600
11,270
207,352
260,272
1.01%
0.20%
0.03%
0.02%
0.00%
0.00%
0.34%
6.28%
0.00%
0.00%
7.88%
22,236
4,980
500
1,200
300
9,616
163,000
201,832
0.84%
0.19%
0.02%
0.05%
0.00%
0.01%
0.36%
6.15%
0.00%
0.00%
7.62%
3,182,995
100.00%
3,302,503
100.00%
2,649,534
100.00%
490
$6,496
474
$6,967
2009
2010
Total Enrollment
1,031
435
490
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.4%
95.9%
0.0%
1.0%
3.0%
0.0%
95.9%
0.5%
0.7%
8.6%
0.0%
90.4%
0.4%
0.6%
Spec Educ
Econ Disadv.
8.1%
92.8%
8.5%
93.3%
10.6%
90.8%
Limited English Prof
39.7%
39.8%
43.1%
12.5
11.0
12.6
Student/
Teacher Ratio
477
$5,555
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
90%
83%
74%
Mathematics
81%
84%
67%
Writing
Social Studies
Science
2008
77%
64%
86%
Grade 7
2009
70%
67%
86%
2010
69%
63%
93%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.1%
2007-08
95.5%
95.3%
94.1%
2006-07
95.5%
95.1%
95.1%
2008
83%
54%
Grade 8
2009
82%
56%
2010
77%
57%
84%
47%
84%
54%
89%
49%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
95.0%
94.5%
94.0%
93.5%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.50
2.00
1.00
27.00
2.00
35.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.00
0.80
0.00
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
56.10
55.10
45.80
139
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
7
1-5 Years E41.0%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 13
6Ͳ10YearsExperience
Over 20 Ye16
17.9%
7.7%
11Ͳ20YearsExperience
Over20YearsExperience
33.3%
Dallas Independent School District
E B Comstock Middle School
Organization 045
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
75.40%
1.75%
0.02%
8.65%
2.91%
1.59%
0.02%
5.22%
0.94%
0.00%
96.50%
Original Budget
2010-11
$
3,844,859
93,238
417,139
148,606
84,815
243,857
45,726
4,878,240
% of
Total
74.50%
1.81%
0.00%
8.08%
2.88%
1.64%
0.00%
4.72%
0.89%
0.00%
94.52%
Original Budget
2011-12
$
4,100,218
94,549
536,156
195,763
80,065
219,001
46,964
5,272,716
% of
Total
73.68%
1.70%
0.00%
9.63%
3.52%
1.44%
0.00%
3.94%
0.84%
0.00%
94.75%
83,023
17,362
2,807
5,917
477
73,704
1,023
184,313
1.58%
0.33%
0.05%
0.11%
0.00%
0.01%
0.00%
1.40%
0.00%
0.02%
3.50%
44,200
11,540
2,500
5,900
1,000
500
14,210
202,238
842
282,930
0.86%
0.22%
0.05%
0.11%
0.02%
0.01%
0.28%
3.92%
0.00%
0.02%
5.48%
46,122
11,191
1,750
5,300
600
700
11,368
215,000
292,031
0.83%
0.20%
0.03%
0.10%
0.01%
0.01%
0.20%
3.86%
0.00%
0.00%
5.25%
5,271,241
100.00%
5,161,170
100.00%
5,564,747
100.00%
Audited
2009-10
3,974,612
92,350
1,299
456,003
153,260
83,761
814
275,109
49,722
(2)
5,086,928
910
$5,793
1,108
$4,658
2009
2010
Total Enrollment
957
952
910
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.2%
0.0%
66.5%
0.0%
2.3%
31.2%
0.0%
66.5%
0.2%
2.1%
31.8%
0.1%
66.2%
0.5%
1.4%
Spec Educ
Econ Disadv.
13.7%
90.9%
13.0%
90.9%
13.0%
93.5%
Limited English Prof
18.3%
17.5%
22.9%
12.6
13.0
13.2
Student/
Teacher Ratio
1,124
$4,951
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
70%
74%
66%
Mathematics
52%
72%
64%
Writing
81%
87%
85%
Social Studies
Science
2008
83%
54%
Grade 8
2009
84%
57%
2010
79%
60%
86%
43%
77%
51%
91%
59%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
91.8%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.5%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
94.0%
State
92.0%
District
90.0%
Campus
88.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
65.20
4.00
4.00
66.20
4.00
74.70
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
2.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.00
1.00
0.20
1.20
0.40
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
94.80
92.20
103.90
140
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E29
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 13
18.8%
6Ͳ10YearsExperience
Over 20 Ye11
15.9%
2.9%
42.0%
11Ͳ20YearsExperience
Over20YearsExperience
20.3%
Dallas Independent School District
Fred Florence Middle School
Organization 046
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,794,335
96,599
551
541,543
207,494
65,748
2,329
191,525
38,668
69
5,938,862
% of
Total
78.22%
1.58%
0.01%
8.84%
3.39%
1.07%
0.04%
3.12%
0.63%
0.00%
96.89%
Original Budget
2010-11
$
4,576,355
101,115
543,023
205,146
92,353
234,796
46,120
1,000
5,799,908
% of
Total
74.66%
1.65%
0.00%
8.86%
3.35%
1.51%
0.00%
3.83%
0.75%
0.02%
94.63%
Original Budget
2011-12
$
3,502,300
92,309
490,212
144,675
84,875
207,004
46,964
4,568,339
% of
Total
71.52%
1.89%
0.00%
10.01%
2.95%
1.73%
0.00%
4.23%
0.96%
0.00%
93.30%
68,373
30,823
4,427
4,870
5,388
76,559
138
190,579
1.12%
0.50%
0.07%
0.08%
0.00%
0.00%
0.09%
1.25%
0.00%
0.00%
3.11%
50,299
13,784
119
23,550
241,569
329,321
0.82%
0.22%
0.00%
0.00%
0.00%
0.00%
0.38%
3.94%
0.00%
0.00%
5.37%
43,892
9,915
1,250
5,750
15,488
252,000
328,295
0.90%
0.20%
0.03%
0.12%
0.00%
0.00%
0.32%
5.15%
0.00%
0.00%
6.70%
6,129,441
100.00%
6,129,229
100.00%
4,896,634
100.00%
1,141
$5,372
1,049
$5,843
2009
2010
Total Enrollment
1,123
1,189
1,141
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
36.9%
0.0%
61.8%
0.1%
1.2%
36.4%
0.0%
62.3%
0.0%
1.3%
33.1%
0.1%
65.1%
0.0%
1.7%
Spec Educ
Econ Disadv.
15.1%
87.3%
12.3%
87.9%
12.1%
89.5%
Limited English Prof
18.3%
21.5%
27.9%
13.4
15.1
13.1
Student/
Teacher Ratio
991
$4,941
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
81%
80%
61%
Mathematics
61%
66%
46%
Writing
Social Studies
Science
2008
75%
65%
81%
Grade 7
2009
69%
37%
82%
2010
73%
64%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.3%
2007-08
95.5%
95.3%
94.5%
2006-07
95.5%
95.1%
93.5%
2008
90%
74%
Grade 8
2009
89%
62%
2010
73%
42%
79%
46%
84%
45%
84%
41%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
AttendanceRates
96.0%
95.0%
State
94.0%
District
93.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
79.00
6.00
6.00
56.00
6.00
74.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
3.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.60
0.00
0.00
1.40
0.00
1.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
111.60
106.60
85.40
141
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E40
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye17
11Ͳ20YearsExperience
19.4%
18.4%
5.8%
46.1%
Over20YearsExperience
10.4%
Dallas Independent School District
Benjamin Franklin Middle School
Organization 047
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,464,114
80,760
2,401
486,335
211,084
77,992
5,355
225,345
42,655
5,596,041
% of
Total
77.48%
1.40%
0.04%
8.44%
3.66%
1.35%
0.09%
3.91%
0.74%
0.00%
97.12%
Original Budget
2010-11
$
4,449,564
83,240
8,000
524,631
220,363
86,123
4,300
240,775
47,038
5,664,034
% of
Total
74.17%
1.39%
0.13%
8.75%
3.67%
1.44%
0.07%
4.01%
0.78%
0.00%
94.42%
Original Budget
2011-12
$
3,658,544
84,641
455,682
143,978
82,927
1,500
216,452
47,464
4,691,188
% of
Total
72.84%
1.69%
0.00%
9.07%
2.87%
1.65%
0.03%
4.31%
0.94%
0.00%
93.40%
59,362
16,066
3,664
1,291
250
1,070
83,064
988
165,756
1.03%
0.28%
0.00%
0.06%
0.02%
0.00%
0.02%
1.44%
0.00%
0.02%
2.88%
25,889
13,460
5,400
800
250
25,250
263,768
334,817
0.43%
0.22%
0.00%
0.09%
0.01%
0.00%
0.42%
4.40%
0.00%
0.00%
5.58%
30,956
9,847
2,100
500
250
19,840
268,000
331,493
0.62%
0.20%
0.00%
0.04%
0.01%
0.00%
0.40%
5.34%
0.00%
0.00%
6.60%
5,761,797
100.00%
5,998,851
100.00%
5,022,681
100.00%
1,078
$5,345
1,122
$5,347
2009
2010
Total Enrollment
836
1,103
1,078
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
21.4%
1.0%
66.5%
0.1%
11.0%
22.5%
1.3%
66.3%
0.1%
9.9%
21.8%
1.7%
65.3%
0.1%
11.1%
Spec Educ
Econ Disadv.
10.8%
74.2%
10.1%
73.3%
10.6%
72.8%
Limited English Prof
25.0%
27.7%
26.3%
11.2
14.4
14.1
Student/
Teacher Ratio
984
$5,104
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
93%
92%
80%
Mathematics
74%
74%
71%
Writing
Social Studies
Science
2008
84%
72%
88%
Grade 7
2009
81%
67%
91%
2010
81%
68%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
97.0%
2008
88%
69%
Grade 8
2009
90%
69%
2010
87%
72%
83%
52%
84%
50%
92%
65%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
73.30
5.00
4.00
55.30
5.00
78.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
3.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.40
0.00
0.20
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
104.70
108.90
83.90
142
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E23
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 24
6Ͳ10YearsExperience
Over 20 Ye13
11Ͳ20YearsExperience
17.0%
5.2%
30.0%
30.9%
Over20YearsExperience
17.0%
Dallas Independent School District
Gaston Middle School
Organization 048
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,091,217
99,973
1,772
479,824
220,797
76,047
2,770
225,453
53,633
4,265
5,255,751
% of
Total
75.41%
1.84%
0.03%
8.84%
4.07%
1.40%
0.05%
4.16%
0.99%
0.08%
96.88%
Original Budget
2010-11
$
4,337,199
102,132
543,498
235,787
88,359
246,076
45,890
5,598,941
% of
Total
73.21%
1.72%
0.00%
9.17%
3.98%
1.49%
0.00%
4.15%
0.77%
0.00%
94.51%
Original Budget
2011-12
$
3,736,195
102,615
600
539,333
236,674
99,874
214,532
48,176
4,977,999
% of
Total
70.38%
1.93%
0.01%
10.16%
4.46%
1.88%
0.00%
4.04%
0.91%
0.00%
93.77%
54,563
16,334
1,106
5,617
434
497
2,965
87,689
169,204
1.01%
0.30%
0.02%
0.10%
0.01%
0.01%
0.05%
1.62%
0.00%
0.00%
3.12%
47,656
13,880
600
800
700
22,350
239,212
325,198
0.80%
0.23%
0.00%
0.01%
0.01%
0.01%
0.38%
4.04%
0.00%
0.00%
5.49%
44,543
11,229
300
600
560
17,880
255,500
330,612
0.84%
0.21%
0.00%
0.01%
0.01%
0.01%
0.34%
4.81%
0.00%
0.00%
6.23%
5,424,955
100.00%
5,924,139
100.00%
5,308,611
100.00%
1,058
$5,128
1,137
$5,210
2009
2010
Total Enrollment
908
967
1,058
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.3%
1.7%
73.5%
0.2%
7.4%
16.9%
1.0%
75.9%
0.3%
5.9%
12.7%
1.2%
79.3%
0.3%
6.5%
Spec Educ
Econ Disadv.
12.0%
85.0%
10.1%
85.7%
10.6%
89.1%
Limited English Prof
18.2%
22.5%
29.1%
12.4
13.4
13.8
Student/
Teacher Ratio
1,128
$4,706
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
92%
90%
80%
Mathematics
73%
70%
78%
Writing
Social Studies
Science
2008
83%
82%
88%
Grade 7
2009
77%
73%
95%
2010
82%
68%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
96.3%
2008
94%
70%
Grade 8
2009
95%
76%
2010
90%
72%
91%
56%
95%
69%
96%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
70.90
3.00
5.00
60.30
5.00
75.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.20
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
100.30
106.90
90.90
143
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 7
1-5 Years E33
BeginningTeachers
12
6-10 Years
17.0%
1Ͳ5YearsExperience
11-20 Year 13
6Ͳ10YearsExperience
Over 20 Ye12
15.5%
8.5%
43.1%
11Ͳ20YearsExperience
Over20YearsExperience
16.0%
Dallas Independent School District
Griener Middle School
Organization 049
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
6,306,048
97,764
8,521
637,915
314,663
87,481
11,399
282,143
91,497
350
7,837,781
% of
Total
78.14%
1.21%
0.11%
7.90%
3.90%
1.08%
0.14%
3.50%
1.13%
0.00%
97.12%
Original Budget
2010-11
$
6,484,641
97,538
1,000
680,302
313,439
105,392
280,961
84,030
8,047,303
% of
Total
76.77%
1.15%
0.01%
8.05%
3.71%
1.25%
0.00%
3.33%
0.99%
0.00%
95.27%
Original Budget
2011-12
$
5,128,818
98,918
685,029
316,227
110,955
233,052
55,069
6,628,068
% of
Total
73.17%
1.41%
0.00%
9.77%
4.51%
1.58%
0.00%
3.32%
0.79%
0.00%
94.56%
103,391
26,978
770
8,827
298
69
90,744
1,173
232,250
1.28%
0.33%
0.01%
0.11%
0.00%
0.00%
0.00%
1.12%
0.00%
0.01%
2.88%
62,000
20,612
500
23,550
293,311
399,973
0.73%
0.24%
0.00%
0.00%
0.01%
0.00%
0.28%
3.47%
0.00%
0.00%
4.73%
50,480
16,413
500
18,840
295,000
381,233
0.72%
0.23%
0.00%
0.00%
0.01%
0.00%
0.27%
4.21%
0.00%
0.00%
5.44%
8,070,031
100.00%
8,447,276
100.00%
7,009,301
100.00%
1,689
$4,778
1,690
$4,998
2009
2010
Total Enrollment
1,501
1,501
1,689
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
9.3%
0.5%
87.4%
0.1%
2.7%
8.8%
0.5%
86.9%
0.5%
3.3%
10.1%
0.4%
86.9%
0.4%
2.2%
Spec Educ
Econ Disadv.
6.7%
84.2%
7.1%
83.7%
6.3%
85.8%
Limited English Prof
14.5%
18.8%
21.9%
13.9
13.7
14.6
Student/
Teacher Ratio
1,668
$4,202
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
96%
95%
87%
Mathematics
94%
91%
86%
Writing
Social Studies
Science
2008
92%
90%
95%
Grade 7
2009
93%
90%
96%
2010
87%
89%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.2%
2008
97%
92%
Grade 8
2009
96%
90%
2010
94%
88%
98%
86%
98%
82%
99%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
110.30
1.00
2.00
84.80
1.00
109.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
5.00
9.00
9.00
5.00
9.00
5.00
31
Guidance & Counseling
4.00
0.00
0.00
4.00
0.00
4.00
33
Health Services
1.80
0.00
0.20
1.80
0.20
1.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
144.10
144.30
115.80
144
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 12
1-5 Years E45
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
17.2%
Over 20 Ye21
18.1%
10.3%
38.8%
11Ͳ20YearsExperience
Over20YearsExperience
15.5%
Dallas Independent School District
Hill Middle School
Organization 050
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,674,985
101,855
589
408,957
143,722
70,269
2,542
178,735
44,899
2
4,626,556
% of
Total
76.78%
2.13%
0.01%
8.54%
3.00%
1.47%
0.05%
3.73%
0.94%
0.00%
96.66%
Original Budget
2010-11
$
3,749,914
105,251
435,570
142,041
74,814
184,885
45,226
4,737,701
% of
Total
74.93%
2.10%
0.00%
8.70%
2.84%
1.49%
0.00%
3.69%
0.90%
0.00%
94.66%
Original Budget
2011-12
$
3,072,370
91,413
466,982
143,728
59,135
159,099
46,964
4,039,691
% of
Total
71.80%
2.14%
0.00%
10.91%
3.36%
1.38%
0.00%
3.72%
1.10%
0.00%
94.41%
78,161
19,364
291
2,390
643
183
2,802
56,136
159,971
1.63%
0.40%
0.01%
0.05%
0.01%
0.00%
0.06%
1.17%
0.00%
0.00%
3.34%
52,350
10,592
23,711
180,402
267,055
1.05%
0.21%
0.00%
0.00%
0.00%
0.00%
0.47%
3.60%
0.00%
0.00%
5.34%
38,550
8,195
429
300
200
16,088
176,000
239,762
0.90%
0.19%
0.00%
0.01%
0.01%
0.00%
0.38%
4.11%
0.00%
0.00%
5.59%
4,786,527
100.00%
5,004,756
100.00%
4,279,453
100.00%
865
$5,534
823
$6,081
2009
2010
Total Enrollment
925
891
865
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
20.8%
4.5%
65.9%
0.4%
8.3%
20.1%
5.1%
68.8%
0.2%
5.8%
20.0%
4.6%
69.8%
0.5%
5.1%
Spec Educ
Econ Disadv.
11.7%
83.1%
12.6%
85.3%
11.4%
86.0%
Limited English Prof
18.8%
27.8%
28.0%
13.4
13.1
13.5
Student/
Teacher Ratio
812
$5,270
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
92%
88%
75%
Mathematics
64%
61%
50%
Writing
Social Studies
Science
2008
76%
53%
84%
Grade 7
2009
77%
70%
89%
2010
78%
61%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.1%
2006-07
95.5%
95.1%
96.1%
2008
85%
59%
Grade 8
2009
85%
51%
2010
80%
58%
70%
33%
80%
54%
85%
65%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
61.60
6.00
6.00
48.60
5.00
61.60
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
7.00
3.00
7.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.00
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
88.80
89.80
74.60
145
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.7%
Beginning 3
1-5 Years E21
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye16
25.1%
32.7%
11Ͳ20YearsExperience
Over20YearsExperience
23.5%
14.1%
Dallas Independent School District
Holmes Middle School
Organization 051
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,818,140
88,812
1,886
517,333
227,950
88,287
3,512
209,783
69,650
4
6,025,357
% of
Total
77.61%
1.43%
0.03%
8.33%
3.67%
1.42%
0.06%
3.38%
1.12%
0.00%
97.06%
Original Budget
2010-11
$
4,936,192
90,385
2,800
553,830
230,963
87,942
230,849
78,881
6,211,842
% of
Total
75.45%
1.38%
0.04%
8.47%
3.53%
1.34%
0.00%
3.53%
1.21%
0.00%
94.95%
Original Budget
2011-12
$
3,880,338
83,917
2,500
466,676
163,813
93,713
700
235,214
45,639
4,972,510
% of
Total
73.81%
1.60%
0.05%
8.88%
3.12%
1.78%
0.01%
4.47%
0.87%
0.00%
94.58%
35,525
19,912
4,050
37,086
10,918
74,562
438
182,489
0.57%
0.32%
0.07%
0.60%
0.00%
0.00%
0.18%
1.20%
0.00%
0.01%
2.94%
38,804
15,676
4,000
12,500
200
14,920
242,964
1,500
330,564
0.59%
0.24%
0.06%
0.19%
0.00%
0.00%
0.23%
3.71%
0.00%
0.02%
5.05%
31,339
10,742
2,500
7,000
150
11,936
220,500
800
284,967
0.60%
0.20%
0.05%
0.13%
0.00%
0.00%
0.23%
4.19%
0.00%
0.02%
5.42%
6,207,846
100.00%
6,542,406
100.00%
5,257,477
100.00%
1,053
$6,213
2010
Total Enrollment
1,156
1,083
1,023
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
76.6%
0.0%
23.0%
0.1%
0.3%
75.5%
0.0%
24.2%
0.1%
0.2%
76.1%
0.0%
23.7%
0.0%
0.2%
Spec Educ
Econ Disadv.
16.5%
89.3%
16.3%
86.2%
14.7%
88.1%
8.8%
9.5%
8.4%
11.0
12.1
13.1
Limited English Prof
1,023
$6,068
2009
Student/
Teacher Ratio
973
$5,403
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
88%
82%
77%
Mathematics
67%
60%
60%
Writing
Social Studies
Science
2008
80%
57%
84%
Grade 7
2009
81%
61%
86%
2010
68%
50%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.9%
2007-08
95.5%
95.3%
93.6%
2006-07
95.5%
95.1%
92.8%
2008
85%
50%
Grade 8
2009
91%
56%
2010
83%
51%
87%
46%
91%
52%
91%
53%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
78.80
7.00
8.00
59.00
8.00
80.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
6.00
7.00
3.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
2.00
0.00
3.00
33
Health Services
1.40
0.00
0.00
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
3.00
3.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
112.20
115.90
91.60
146
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.3%
Beginning 1 29.4%
1-5 Years E18
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 17
6Ͳ10YearsExperience
Over 20 Ye23
23.6%
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
22.1%
Dallas Independent School District
Hood Middle School
Organization 052
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.62%
1.18%
0.07%
7.94%
3.46%
1.38%
0.04%
3.40%
0.61%
0.00%
96.70%
Original Budget
2010-11
$
5,640,856
86,537
2,500
567,193
224,287
104,610
250,549
44,332
6,920,864
% of
Total
76.57%
1.17%
0.03%
7.70%
3.04%
1.42%
0.00%
3.40%
0.60%
0.00%
93.95%
Original Budget
2011-12
$
4,819,387
89,352
579,640
205,829
94,167
224,238
45,729
6,058,342
% of
Total
73.72%
1.37%
0.00%
8.87%
3.15%
1.44%
0.00%
3.43%
0.70%
0.00%
92.67%
76,773
22,479
299
9,717
896
485
991
111,736
223,375
1.13%
0.33%
0.00%
0.14%
0.01%
0.01%
0.01%
1.65%
0.00%
0.00%
3.30%
49,902
19,564
12,000
1,000
300
14,920
348,169
100
445,955
0.68%
0.27%
0.00%
0.16%
0.01%
0.00%
0.20%
4.73%
0.00%
0.00%
6.05%
48,776
14,311
13,258
750
250
15,128
387,000
479,473
0.75%
0.22%
0.00%
0.20%
0.01%
0.00%
0.23%
5.92%
0.00%
0.00%
7.33%
6,772,940
100.00%
7,366,819
100.00%
6,537,815
100.00%
Audited
2009-10
5,324,909
79,880
4,818
538,031
234,099
93,365
2,854
230,169
41,443
(2)
6,549,565
1,381
$4,904
1,438
$5,123
2009
2010
Total Enrollment
1,468
1,332
1,381
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.3%
0.0%
76.3%
0.0%
1.4%
18.4%
0.1%
80.3%
0.2%
1.1%
20.3%
0.1%
78.0%
0.1%
1.4%
Spec Educ
Econ Disadv.
12.7%
92.9%
12.4%
95.0%
11.3%
96.3%
Limited English Prof
23.6%
29.5%
29.0%
14.0
13.5
13.9
Student/
Teacher Ratio
1,449
$4,512
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
79%
80%
71%
Mathematics
55%
68%
68%
Writing
Social Studies
Science
2008
78%
60%
82%
Grade 7
2009
70%
54%
81%
2010
79%
64%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.1%
2007-08
95.5%
95.3%
95.3%
2006-07
95.5%
95.1%
94.3%
2008
90%
64%
Grade 8
2009
85%
68%
2010
85%
67%
89%
54%
90%
61%
91%
66%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
95.0%
94.5%
94.0%
93.5%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
89.50
7.00
9.00
76.50
8.00
95.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
8.00
4.00
8.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
1.00
0.60
1.40
0.60
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
124.90
133.50
112.50
147
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E41
BeginningTeachers
23
6-10 Years21.2%
1Ͳ5YearsExperience
11-20 Year 21
6Ͳ10YearsExperience
Over 20 Ye12
12.1%
2.0%
41.4%
11Ͳ20YearsExperience
Over20YearsExperience
23.2%
Dallas Independent School District
Long Middle School
Organization 053
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,342,447
105,334
1,031
580,620
184,519
66,825
2,375
156,505
40,996
5,480,652
% of
Total
77.70%
1.88%
0.02%
10.39%
3.30%
1.20%
0.04%
2.80%
0.73%
0.00%
98.07%
Original Budget
2010-11
$
4,497,995
104,607
559,335
210,864
77,145
173,858
45,226
5,669,030
% of
Total
77.26%
1.80%
0.00%
9.61%
3.62%
1.33%
0.00%
2.99%
0.78%
0.00%
97.38%
Original Budget
2011-12
$
3,685,486
105,090
567,643
195,138
102,330
147,514
46,964
4,850,165
% of
Total
73.97%
2.11%
0.00%
11.39%
3.92%
2.05%
0.00%
2.96%
0.94%
0.00%
97.35%
52,931
18,002
6,558
5,630
258
1,627
22,732
107,737
0.95%
0.32%
0.12%
0.10%
0.00%
0.00%
0.03%
0.41%
0.00%
0.00%
1.93%
68,426
14,192
900
350
23,550
45,271
152,689
1.18%
0.24%
0.00%
0.00%
0.02%
0.01%
0.40%
0.78%
0.00%
0.00%
2.62%
45,594
11,843
500
10,750
250
400
16,688
46,000
132,025
0.92%
0.24%
0.01%
0.22%
0.01%
0.01%
0.33%
0.92%
0.00%
0.00%
2.65%
5,588,389
100.00%
5,821,719
100.00%
4,982,190
100.00%
1,062
$5,262
1,173
$4,963
2009
2010
Total Enrollment
1,030
987
1,062
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.5%
1.1%
74.0%
0.5%
15.9%
9.6%
1.5%
72.5%
0.5%
15.8%
8.6%
0.8%
74.3%
0.6%
15.7%
Spec Educ
Econ Disadv.
12.2%
71.4%
11.1%
74.2%
11.8%
73.4%
Limited English Prof
17.4%
19.8%
21.3%
12.3
12.6
13.4
Student/
Teacher Ratio
1,192
$4,180
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
88%
82%
79%
Mathematics
72%
66%
61%
Writing
Social Studies
Science
2008
78%
68%
83%
Grade 7
2009
78%
69%
89%
2010
77%
72%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.6%
2007-08
95.5%
95.3%
95.5%
2006-07
95.5%
95.1%
95.1%
2008
90%
75%
Grade 8
2009
90%
65%
2010
82%
66%
90%
61%
89%
61%
91%
55%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
77.00
4.00
7.00
61.50
2.00
77.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
5.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.20
0.00
0.40
1.40
0.40
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
106.20
109.10
87.30
148
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E36
BeginningTeachers
11.4%
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
Over20YearsExperience
23.1%
13.7%
6.3%
45.5%
Dallas Independent School District
Marsh Middle School
Organization 054
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,541,623
93,662
989
505,908
193,377
84,356
7,329
226,580
40,233
5,694,056
% of
Total
76.99%
1.59%
0.02%
8.58%
3.28%
1.43%
0.12%
3.84%
0.68%
0.00%
96.52%
Original Budget
2010-11
$
4,539,801
97,753
520,587
188,370
104,577
243,011
46,120
5,740,219
% of
Total
74.58%
1.61%
0.00%
8.55%
3.09%
1.72%
0.00%
3.99%
0.76%
0.00%
94.30%
Original Budget
2011-12
$
3,481,346
83,329
525,359
194,121
107,028
233,219
46,964
4,671,366
% of
Total
69.48%
1.66%
0.00%
10.48%
3.87%
2.14%
0.00%
4.65%
0.94%
0.00%
93.23%
82,726
22,452
9,567
693
347
4,307
84,578
406
205,075
1.40%
0.38%
0.00%
0.16%
0.01%
0.01%
0.07%
1.43%
0.00%
0.01%
3.48%
48,300
14,576
10,000
23,550
250,474
346,900
0.79%
0.24%
0.00%
0.16%
0.00%
0.00%
0.39%
4.11%
0.00%
0.00%
5.70%
47,768
11,344
1,500
18,840
260,000
339,452
0.95%
0.23%
0.00%
0.03%
0.00%
0.00%
0.38%
5.19%
0.00%
0.00%
6.77%
5,899,131
100.00%
6,087,119
100.00%
5,010,818
100.00%
1,197
$4,928
1,181
$5,154
2009
2010
Total Enrollment
1,218
1,216
1,197
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.9%
1.6%
83.1%
0.0%
8.4%
5.7%
1.8%
84.1%
0.2%
8.2%
6.6%
1.5%
83.7%
0.3%
7.9%
Spec Educ
Econ Disadv.
7.8%
73.3%
6.0%
76.6%
6.4%
76.3%
Limited English Prof
20.3%
26.2%
28.9%
14.2
15.4
15.0
Student/
Teacher Ratio
1,140
$4,395
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
93%
92%
80%
Mathematics
90%
88%
87%
Writing
Social Studies
Science
2008
84%
73%
91%
Grade 7
2009
89%
78%
97%
2010
81%
80%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.6%
2008
92%
75%
Grade 8
2009
93%
78%
2010
93%
80%
89%
50%
96%
74%
99%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
76.80
2.00
2.00
57.10
2.00
76.10
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.80
0.00
0.00
1.80
0.00
1.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
106.60
105.90
85.90
149
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E23
BeginningTeachers
17.5%
26
6-10 Years
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye12
5.6%
14.8%
29.4%
11Ͳ20YearsExperience
Over20YearsExperience
32.6%
Dallas Independent School District
Rusk Middle School
Organization 055
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,199,714
81,254
527
429,463
158,373
59,751
2,769
174,501
39,330
4,145,682
% of
Total
73.60%
1.87%
0.01%
9.88%
3.64%
1.37%
0.06%
4.01%
0.90%
0.00%
95.36%
Original Budget
2010-11
$
3,007,745
83,708
428,758
155,562
58,598
1,000
201,210
45,711
3,982,292
% of
Total
70.61%
1.97%
0.00%
10.07%
3.65%
1.38%
0.02%
4.72%
1.07%
0.00%
93.49%
Original Budget
2011-12
$
2,317,910
89,357
1,000
429,560
144,170
59,493
204,244
45,339
3,291,073
% of
Total
64.73%
2.50%
0.03%
12.00%
4.03%
1.66%
0.00%
5.70%
1.27%
0.00%
91.91%
68,781
20,959
8,248
1,095
988
486
1,612
99,648
201,817
1.58%
0.48%
0.19%
0.03%
0.02%
0.01%
0.04%
2.29%
0.00%
0.00%
4.64%
41,940
9,596
14,920
210,866
277,322
0.98%
0.23%
0.00%
0.00%
0.00%
0.00%
0.35%
4.95%
0.00%
0.00%
6.51%
41,147
7,668
11,936
229,000
289,751
1.15%
0.21%
0.00%
0.00%
0.00%
0.00%
0.33%
6.40%
0.00%
0.00%
8.09%
4,347,499
100.00%
4,259,614
100.00%
3,580,824
100.00%
818
$5,315
780
$5,461
2009
2010
Total Enrollment
810
860
818
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.1%
3.8%
81.7%
0.1%
1.2%
13.6%
3.6%
81.5%
0.1%
1.2%
12.2%
3.2%
83.4%
0.2%
1.0%
Spec Educ
Econ Disadv.
10.4%
90.5%
9.2%
91.6%
8.9%
89.0%
Limited English Prof
29.5%
34.8%
38.5%
12.0
13.8
13.4
Student/
Teacher Ratio
757
$4,730
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
89%
86%
84%
Mathematics
75%
81%
84%
Writing
Social Studies
Science
2008
74%
66%
83%
Grade 7
2009
75%
71%
84%
2010
74%
68%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.0%
2008
88%
64%
Grade 8
2009
88%
65%
2010
85%
73%
92%
50%
94%
61%
93%
73%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
54.00
1.00
2.00
37.50
3.00
50.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
77.00
74.00
62.50
150
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.6% 0.0%
Beginning 0
1-5 Years E27
24.4%
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye 4
44.4%
11Ͳ20YearsExperience
Over20YearsExperience
24.7%
Dallas Independent School District
Ed Walker Middle School
Organization 056
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,704,543
82,598
460
350,124
152,261
48,634
1,857
230,983
41,215
3,612,676
% of
Total
71.13%
2.17%
0.01%
9.21%
4.00%
1.28%
0.05%
6.07%
1.08%
0.00%
95.01%
Original Budget
2010-11
$
2,581,650
80,596
321,186
149,950
51,424
227,667
45,905
3,458,378
% of
Total
67.61%
2.11%
0.00%
8.41%
3.93%
1.35%
0.00%
5.96%
1.20%
0.00%
90.57%
Original Budget
2011-12
$
2,358,359
86,198
394,110
153,210
56,803
202,903
47,064
3,298,647
% of
Total
63.37%
2.32%
0.00%
10.59%
4.12%
1.53%
0.00%
5.45%
1.26%
0.00%
88.63%
65,048
18,349
2,012
3,969
369
145
3,060
96,664
29
189,644
1.71%
0.48%
0.05%
0.10%
0.01%
0.00%
0.08%
2.54%
0.00%
0.00%
4.99%
29,508
8,264
1,000
4,800
500
200
18,950
295,977
700
359,899
0.77%
0.22%
0.03%
0.13%
0.01%
0.01%
0.50%
7.75%
0.00%
0.02%
9.43%
34,940
7,657
1,400
2,150
400
200
15,060
361,000
200
423,007
0.94%
0.21%
0.04%
0.06%
0.01%
0.01%
0.40%
9.70%
0.00%
0.01%
11.37%
3,802,320
100.00%
3,818,277
100.00%
3,721,654
100.00%
660
$5,761
669
$5,707
2009
2010
Total Enrollment
871
689
660
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.0%
2.1%
62.3%
0.1%
8.5%
24.5%
2.9%
61.7%
0.1%
10.7%
20.9%
3.2%
65.6%
0.2%
10.2%
Spec Educ
Econ Disadv.
10.8%
74.7%
8.6%
76.1%
8.8%
75.2%
Limited English Prof
25.8%
22.2%
18.8%
13.9
12.6
13.1
Student/
Teacher Ratio
756
$4,923
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
94%
96%
89%
Mathematics
91%
94%
96%
Writing
Social Studies
Science
2008
82%
76%
90%
Grade 7
2009
89%
89%
93%
2010
93%
88%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
95.6%
2008
87%
75%
Grade 8
2009
94%
89%
2010
93%
89%
89%
67%
98%
82%
97%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.40
1.00
1.00
37.40
2.00
45.90
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
3.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
66.40
67.90
60.40
151
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E14
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 11
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
18.6%
2.0%
27.8%
21.9%
Over20YearsExperience
29.8%
Dallas Independent School District
Spence Middle School
Organization 058
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,622,818
107,848
568
535,001
230,197
76,224
2,551
219,191
48,798
4,251
5,847,448
% of
Total
76.51%
1.78%
0.01%
8.85%
3.81%
1.26%
0.04%
3.63%
0.81%
0.07%
96.78%
Original Budget
2010-11
$
4,580,314
110,862
534,976
230,269
78,580
232,824
46,120
5,813,945
% of
Total
74.58%
1.81%
0.00%
8.71%
3.75%
1.28%
0.00%
3.79%
0.75%
0.00%
94.67%
Original Budget
2011-12
$
3,755,338
102,057
1,000
529,305
235,076
82,738
208,986
46,964
4,961,464
% of
Total
70.72%
1.92%
0.02%
9.97%
4.43%
1.56%
0.00%
3.94%
0.88%
0.00%
93.43%
54,388
18,019
1,524
12,805
106,497
1,590
194,823
0.90%
0.30%
0.03%
0.21%
0.00%
0.00%
0.00%
1.76%
0.00%
0.03%
3.22%
39,872
13,748
1,500
8,400
600
16,460
246,057
1,000
327,637
0.65%
0.22%
0.02%
0.14%
0.00%
0.01%
0.27%
4.01%
0.00%
0.02%
5.33%
28,306
11,047
1,500
8,857
800
13,518
284,000
1,000
349,028
0.53%
0.21%
0.03%
0.17%
0.00%
0.02%
0.25%
5.35%
0.00%
0.02%
6.57%
6,042,271
100.00%
6,141,582
100.00%
5,310,492
100.00%
1,072
$5,636
1,104
$5,563
2009
2010
Total Enrollment
1,138
1,091
1,072
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
18.6%
3.6%
75.2%
0.5%
2.0%
18.4%
3.8%
74.4%
0.5%
2.7%
17.5%
3.3%
75.5%
0.4%
3.4%
Spec Educ
Econ Disadv.
7.9%
90.7%
6.8%
89.5%
7.7%
89.4%
Limited English Prof
21.8%
23.6%
27.1%
10.6
10.6
13.2
Student/
Teacher Ratio
1,109
$4,789
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
93%
88%
79%
Mathematics
79%
75%
69%
Writing
Social Studies
Science
2008
82%
74%
85%
Grade 7
2009
80%
77%
92%
2010
77%
66%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.4%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
96.1%
2008
93%
76%
Grade 8
2009
92%
75%
2010
84%
65%
88%
61%
88%
65%
87%
63%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
75.00
7.00
2.00
61.00
3.00
77.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.20
0.00
0.40
1.20
0.60
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
108.20
106.10
89.80
152
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E20
BeginningTeachers
6-10 Years 23
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
Over 20 Ye15
11Ͳ20YearsExperience
18.4%
3.7%
24.9%
24.7%
Over20YearsExperience
28.4%
Dallas Independent School District
Stockard Middle School
Organization 059
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,280,171
91,630
1,585
400,741
141,919
57,985
801
153,703
41,239
4,169,775
% of
Total
75.27%
2.10%
0.04%
9.20%
3.26%
1.33%
0.02%
3.53%
0.95%
0.00%
95.69%
Original Budget
2010-11
$
3,219,510
87,996
425,012
160,464
56,803
165,649
45,226
4,160,660
% of
Total
72.66%
1.99%
0.00%
9.59%
3.62%
1.28%
0.00%
3.74%
1.02%
0.00%
93.91%
Original Budget
2011-12
$
2,705,039
77,326
3,000
421,797
144,506
71,392
132,808
46,964
3,602,832
% of
Total
69.71%
1.99%
0.08%
10.87%
3.72%
1.84%
0.00%
3.42%
1.21%
0.00%
92.85%
87,886
16,315
1,149
1,809
234
139
3,870
75,749
782
187,933
2.02%
0.37%
0.03%
0.04%
0.01%
0.00%
0.09%
1.74%
0.00%
0.02%
4.31%
54,157
10,268
2,594
150
15,960
186,917
270,046
1.22%
0.23%
0.00%
0.06%
0.00%
0.00%
0.36%
4.22%
0.00%
0.00%
6.09%
43,306
8,617
2,750
150
12,768
210,000
277,591
1.12%
0.22%
0.00%
0.07%
0.00%
0.00%
0.33%
5.41%
0.00%
0.00%
7.15%
4,357,708
100.00%
4,430,706
100.00%
3,880,423
100.00%
832
$5,238
848
$5,225
2009
2010
Total Enrollment
819
877
832
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.4%
0.1%
94.5%
0.1%
1.8%
2.6%
0.0%
95.9%
0.1%
1.4%
4.0%
0.1%
94.6%
0.1%
1.2%
Spec Educ
Econ Disadv.
7.9%
89.6%
7.4%
89.7%
7.8%
90.7%
Limited English Prof
23.1%
27.8%
27.4%
14.4
14.9
13.9
Student/
Teacher Ratio
856
$4,533
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
82%
82%
83%
Mathematics
72%
77%
80%
Writing
81%
89%
94%
Social Studies
Science
2008
88%
68%
Grade 8
2009
86%
68%
2010
86%
78%
89%
51%
87%
56%
95%
68%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.4%
2007-08
95.5%
95.3%
95.4%
2006-07
95.5%
95.1%
95.1%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
55.60
4.00
4.00
44.60
4.00
57.10
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.20
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
68.80
80.60
82.10
153
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.7%
Beginning 6
1-5 Years E27
25.1%
BeginningTeachers
6-10 Years 8
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye 4
11Ͳ20YearsExperience
Over20YearsExperience
10.1%
44.4%
13.7%
Dallas Independent School District
Storey Middle School
Organization 060
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,238,793
83,179
2,125
437,617
134,670
57,657
1,196
189,558
54,122
4,650
4,203,568
% of
Total
74.19%
1.91%
0.05%
10.02%
3.09%
1.32%
0.03%
4.34%
1.24%
0.11%
96.30%
Original Budget
2010-11
$
3,276,341
89,812
436,710
131,016
56,803
500
203,866
50,623
4,245,671
% of
Total
71.86%
1.97%
0.00%
9.58%
2.87%
1.25%
0.01%
4.47%
1.11%
0.00%
93.12%
Original Budget
2011-12
$
2,369,761
91,413
1,500
364,321
132,910
57,699
180,136
50,839
3,248,579
% of
Total
67.47%
2.60%
0.04%
10.37%
3.78%
1.64%
0.00%
5.13%
1.45%
0.00%
92.49%
64,841
19,056
2,381
10,533
500
98
2,590
61,199
520
161,719
1.49%
0.44%
0.05%
0.24%
0.01%
0.00%
0.06%
1.40%
0.00%
0.01%
3.70%
40,050
10,280
500
6,500
350
250
15,010
240,523
313,463
0.88%
0.23%
0.01%
0.14%
0.01%
0.01%
0.33%
5.28%
0.00%
0.00%
6.88%
31,110
6,574
3,200
100
100
11,568
211,000
263,652
0.89%
0.19%
0.00%
0.09%
0.00%
0.00%
0.33%
6.01%
0.00%
0.00%
7.51%
4,365,287
100.00%
4,559,134
100.00%
3,512,231
100.00%
784
$5,568
752
$6,063
2009
2010
Total Enrollment
1,001
941
784
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
52.1%
0.0%
47.7%
0.0%
0.2%
53.9%
0.1%
45.8%
0.0%
0.2%
51.8%
0.1%
47.6%
0.1%
0.4%
Spec Educ
Econ Disadv.
11.3%
87.6%
10.3%
90.8%
10.5%
92.3%
Limited English Prof
13.7%
14.1%
16.8%
11.4
12.5
12.9
Student/
Teacher Ratio
643
$5,462
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
79%
62%
Mathematics
66%
62%
60%
Writing
Social Studies
Science
2008
69%
47%
82%
Grade 7
2009
69%
50%
87%
2010
70%
55%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.5%
2007-08
95.5%
95.3%
93.2%
2006-07
95.5%
95.1%
92.8%
2008
85%
47%
Grade 8
2009
87%
55%
2010
82%
51%
88%
42%
92%
51%
96%
55%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
53.70
4.00
4.00
37.00
4.00
51.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
2.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
79.70
77.50
61.00
154
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E33
BeginningTeachers
9
6-10 Years15.6%
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
Over20YearsExperience
13.9%
14.8%
1.6%
54.1%
Dallas Independent School District
Maynard Jackson Middle School
Organization 061
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,731,521
65,280
432
298,214
65,872
15,931
2,340
95,523
39,742
4,244
2,319,100
% of
Total
71.30%
2.69%
0.02%
12.28%
2.71%
0.66%
0.10%
3.93%
1.64%
0.17%
95.50%
Original Budget
2010-11
$
1,750,970
95,524
333,605
66,455
49,807
112,236
46,120
2,454,717
% of
Total
66.96%
3.65%
0.00%
12.76%
2.54%
1.90%
0.00%
4.29%
1.76%
0.00%
93.87%
27,183
27,183
% of
Total
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
37,117
7,653
1,527
11,762
155
766
1,915
47,327
1,125
109,346
1.53%
0.32%
0.06%
0.48%
0.01%
0.03%
0.08%
1.95%
0.00%
0.05%
4.50%
20,700
4,484
2,500
5,027
11,070
116,551
160,332
0.79%
0.17%
0.10%
0.19%
0.00%
0.00%
0.42%
4.46%
0.00%
0.00%
6.13%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2,428,447
100.00%
2,615,049
100.00%
27,183
100.00%
Original Budget
2011-12
$
315
$8,302
2010
Total Enrollment
472
380
343
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
89.6%
0.0%
9.7%
0.0%
0.6%
86.3%
0.0%
13.4%
0.0%
0.3%
80.5%
0.0%
19.2%
0.0%
0.3%
Spec Educ
Econ Disadv.
23.3%
93.0%
21.1%
95.3%
17.2%
94.2%
4.2%
8.2%
10.5%
10.6
12.9
11.0
Limited English Prof
343
$7,080
2009
Student/
Teacher Ratio
0
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
84%
84%
Mathematics
62%
64%
84%
Writing
Social Studies
Science
2008
75%
55%
88%
Grade 7
2009
74%
69%
87%
2010
72%
56%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.7%
2007-08
95.5%
95.3%
93.6%
2006-07
95.5%
95.1%
96.3%
2008
77%
38%
Grade 8
2009
82%
47%
2010
81%
68%
87%
17%
87%
42%
95%
59%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
95.0%
94.0%
93.0%
92.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
31.50
2.00
2.00
0.00
0.00
25.50
12
Library
1.00
1.00
1.00
0.00
0.00
1.00
23
Campus Admin
2.00
5.00
5.00
0.00
1.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
0.00
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.00
0.00
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
0.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
0.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
49.90
43.50
1.00
155
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E11
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
25.7%
4
Over 20 Ye
12.9%
6.8%
35.4%
11Ͳ20YearsExperience
Over20YearsExperience
19.3%
Dallas Independent School District
Billy E Dade Middle School
Organization 062
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,344,865
43,557
567
376,739
94,041
44,947
1,430
105,586
43,080
3,054,812
% of
Total
74.23%
1.38%
0.02%
11.93%
2.98%
1.42%
0.05%
3.34%
1.36%
0.00%
96.70%
Original Budget
2010-11
$
2,179,768
99,647
338,948
75,586
36,620
123,156
48,080
2,901,805
% of
Total
69.80%
3.19%
0.00%
10.85%
2.42%
1.17%
0.00%
3.94%
1.54%
0.00%
92.92%
Original Budget
2011-12
$
1,417,260
90,795
303,329
76,533
49,974
135,895
50,962
2,124,748
% of
Total
60.54%
3.88%
0.00%
12.96%
3.27%
2.13%
0.00%
5.80%
2.18%
0.00%
90.76%
37,449
8,971
3,550
7,881
1,903
1,887
42,494
88
104,223
1.19%
0.28%
0.11%
0.25%
0.06%
0.00%
0.06%
1.35%
0.00%
0.00%
3.30%
22,885
6,104
2,500
5,500
1,100
500
15,610
166,826
221,025
0.73%
0.20%
0.08%
0.18%
0.04%
0.02%
0.50%
5.34%
0.00%
0.00%
7.08%
18,200
4,432
1,261
2,500
200
250
12,018
177,500
216,361
0.78%
0.19%
0.05%
0.11%
0.01%
0.01%
0.51%
7.58%
0.00%
0.00%
9.24%
3,159,035
100.00%
3,122,830
100.00%
2,341,109
100.00%
437
$7,146
2010
Total Enrollment
475
466
473
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.9%
0.2%
21.5%
0.0%
0.4%
78.5%
0.2%
20.8%
0.0%
0.4%
79.3%
0.2%
20.5%
0.0%
0.0%
Spec Educ
Econ Disadv.
17.7%
90.7%
13.5%
89.7%
12.9%
89.9%
9.1%
6.9%
7.6%
8.9
9.6
12.0
Limited English Prof
473
$6,679
2009
Student/
Teacher Ratio
420
$5,574
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
90%
77%
71%
Mathematics
70%
64%
52%
Writing
Social Studies
Science
2008
74%
54%
83%
Grade 7
2009
77%
61%
85%
2010
73%
59%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.1%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
98.0%
2008
93%
59%
Grade 8
2009
78%
59%
2010
86%
55%
73%
39%
80%
51%
89%
52%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.00
4.00
2.00
22.50
2.00
35.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
58.60
54.50
40.50
156
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E18
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
22.8%
44.3%
17.7%
Over20YearsExperience
15.2%
Dallas Independent School District
Hulcy Middle School
Organization 063
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,225,046
91,296
751
363,221
143,540
31,103
4,307
207,417
39,641
4,338
4,110,659
% of
Total
75.16%
2.13%
0.02%
8.46%
3.35%
0.72%
0.10%
4.83%
0.92%
0.10%
95.80%
Original Budget
2010-11
$
2,997,316
92,722
1,200
332,844
145,873
86,517
3,000
250,154
49,520
3,959,146
% of
Total
68.77%
2.13%
0.03%
7.64%
3.35%
1.99%
0.07%
5.74%
1.14%
0.00%
90.84%
Original Budget
2011-12
$
2,142,579
83,917
367,786
148,213
49,506
205,620
46,052
3,043,673
% of
Total
62.12%
2.43%
0.00%
10.66%
4.30%
1.44%
0.00%
5.96%
1.34%
0.00%
88.25%
42,775
17,656
46
684
377
118,778
180,317
1.00%
0.41%
0.00%
0.02%
0.00%
0.00%
0.01%
2.77%
0.00%
0.00%
4.20%
22,300
8,252
2,000
1,000
300
18,910
345,806
600
399,168
0.51%
0.19%
0.00%
0.05%
0.02%
0.01%
0.43%
7.93%
0.00%
0.01%
9.16%
29,745
5,584
8,000
300
11,808
350,000
405,437
0.86%
0.16%
0.00%
0.23%
0.00%
0.01%
0.34%
10.15%
0.00%
0.00%
11.75%
4,290,976
100.00%
4,358,314
100.00%
3,449,110
100.00%
686
$6,353
2010
Total Enrollment
850
799
696
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
75.8%
0.0%
23.4%
0.1%
0.7%
76.1%
0.0%
22.9%
0.1%
0.9%
71.7%
0.0%
27.4%
0.0%
0.9%
Spec Educ
Econ Disadv.
12.2%
88.0%
12.8%
87.6%
12.2%
89.9%
7.4%
10.1%
10.9%
11.7
13.7
12.9
Limited English Prof
696
$6,165
2009
Student/
Teacher Ratio
540
$6,387
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
84%
83%
70%
Mathematics
57%
53%
54%
Writing
Social Studies
Science
2008
69%
44%
80%
Grade 7
2009
67%
41%
85%
2010
71%
51%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.6%
2007-08
95.5%
95.3%
95.0%
2006-07
95.5%
95.1%
95.3%
2008
84%
52%
Grade 8
2009
81%
42%
2010
73%
43%
90%
54%
83%
38%
88%
48%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
94.6%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.30
3.00
3.00
32.90
4.00
49.40
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
6.00
6.00
2.00
6.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
1.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
79.30
75.40
57.90
157
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E15
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 15
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
Over20YearsExperience
19.5%
3.7%
27.9%
27.9%
21.0%
Dallas Independent School District
Pearl C Anderson Middle School
Organization 065
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,939,975
72,453
2,392
406,599
121,227
43,667
4,731
236,361
34,786
3,862,191
% of
Total
72.80%
1.79%
0.06%
10.07%
3.00%
1.08%
0.12%
5.85%
0.86%
0.00%
95.63%
Original Budget
2010-11
$
2,654,234
77,297
330,093
83,650
35,697
241,599
45,805
3,468,375
% of
Total
69.22%
2.02%
0.00%
8.61%
2.18%
0.93%
0.00%
6.30%
1.19%
0.00%
90.46%
Original Budget
2011-12
$
1,839,594
79,711
315,349
83,650
47,558
216,661
46,440
2,628,963
% of
Total
61.66%
2.67%
0.00%
10.57%
2.80%
1.59%
0.00%
7.26%
1.56%
0.00%
88.12%
48,989
17,884
323
6,550
434
97
1,017
100,860
156
176,312
1.21%
0.44%
0.01%
0.16%
0.01%
0.00%
0.03%
2.50%
0.00%
0.00%
4.37%
29,300
5,708
400
500
200
155
11,770
317,921
365,954
0.76%
0.15%
0.01%
0.01%
0.01%
0.00%
0.31%
8.29%
0.00%
0.00%
9.54%
24,583
4,615
800
600
11,808
312,000
354,406
0.82%
0.15%
0.03%
0.02%
0.00%
0.00%
0.40%
10.46%
0.00%
0.00%
11.88%
4,038,502
100.00%
3,834,329
100.00%
2,983,369
100.00%
448
$8,559
2010
Total Enrollment
583
539
464
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
75.1%
0.0%
24.5%
0.0%
0.3%
69.9%
0.0%
29.7%
0.0%
0.4%
64.0%
0.0%
35.8%
0.2%
0.0%
Spec Educ
Econ Disadv.
15.6%
92.8%
15.6%
93.5%
17.9%
92.7%
7.9%
10.4%
13.8%
7.9
8.8
10.3
Limited English Prof
464
$8,704
2009
Student/
Teacher Ratio
439
$6,796
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
89%
74%
73%
Mathematics
78%
65%
60%
Writing
Social Studies
Science
2008
77%
59%
80%
Grade 7
2009
76%
74%
90%
2010
70%
59%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.2%
2007-08
95.5%
95.3%
95.2%
2006-07
95.5%
95.1%
95.0%
2008
85%
59%
Grade 8
2009
84%
67%
2010
86%
67%
87%
47%
86%
55%
91%
57%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
94.6%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.50
7.00
4.00
26.90
5.00
39.40
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
69.10
63.40
49.90
158
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.2%
Beginning 1
31.1%
1-5 Years E 6
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 11
6Ͳ10YearsExperience
Over 20 Ye14
13.3%
28.9%
11Ͳ20YearsExperience
Over20YearsExperience
24.4%
Dallas Independent School District
Quintanilla Middle School
Organization 068
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
75.00%
2.03%
0.03%
9.05%
3.25%
1.26%
0.02%
4.32%
0.92%
0.00%
95.89%
Original Budget
2010-11
$
3,406,845
96,406
432,012
150,105
57,859
232,275
51,592
4,427,094
% of
Total
72.06%
2.04%
0.00%
9.14%
3.18%
1.22%
0.00%
4.91%
1.09%
0.00%
93.64%
Original Budget
2011-12
$
2,672,422
97,026
800
438,419
146,875
60,139
215,177
52,548
3,683,406
% of
Total
67.26%
2.44%
0.02%
11.03%
3.70%
1.51%
0.00%
5.42%
1.32%
0.00%
92.71%
63,105
28,088
264
7,633
908
389
91,681
175
192,244
1.35%
0.60%
0.01%
0.16%
0.02%
0.01%
0.00%
1.96%
0.00%
0.00%
4.11%
45,386
10,772
2,712
18,360
223,350
300,580
0.96%
0.23%
0.00%
0.06%
0.00%
0.00%
0.39%
4.72%
0.00%
0.00%
6.36%
33,492
8,398
5,238
995
237
13,202
228,232
289,794
0.84%
0.21%
0.00%
0.13%
0.03%
0.01%
0.33%
5.74%
0.00%
0.00%
7.29%
4,681,376
100.00%
4,727,674
100.00%
3,973,200
100.00%
Audited
2009-10
3,511,180
95,197
1,182
423,809
152,285
59,106
1,111
202,252
43,026
(17)
4,489,132
848
$5,520
855
$5,529
2009
2010
Total Enrollment
889
860
848
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.9%
0.0%
95.6%
0.2%
1.2%
2.2%
0.0%
96.4%
0.3%
1.0%
2.5%
0.1%
95.5%
0.4%
1.5%
Spec Educ
Econ Disadv.
8.7%
88.9%
7.2%
93.8%
6.6%
94.5%
Limited English Prof
26.4%
30.5%
35.3%
12.5
13.9
13.6
Student/
Teacher Ratio
833
$4,770
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
80%
79%
74%
Mathematics
77%
72%
70%
Writing
87%
92%
93%
Social Studies
Science
2008
87%
64%
Grade 8
2009
90%
74%
2010
82%
74%
85%
49%
88%
59%
90%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.7%
2007-08
95.5%
95.3%
94.0%
2006-07
95.5%
95.1%
94.5%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.0%
95.0%
State
94.0%
District
Campus
93.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
57.40
3.00
3.00
42.40
3.00
55.90
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
67.40
83.40
81.90
159
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E20
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye10
22.5%
16.6%
4.8%
32.1%
11Ͳ20YearsExperience
Over20YearsExperience
24.1%
Dallas Independent School District
Seagoville Middle School
Organization 069
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,255,787
105,184
545
546,059
218,334
67,393
891
177,541
49,142
1
5,420,878
% of
Total
75.63%
1.87%
0.01%
9.70%
3.88%
1.20%
0.02%
3.16%
0.87%
0.00%
96.33%
Original Budget
2010-11
$
4,192,198
106,734
3,000
445,472
148,847
75,116
168,766
44,332
5,184,465
% of
Total
76.27%
1.94%
0.05%
8.10%
2.71%
1.37%
0.00%
3.07%
0.81%
0.00%
94.33%
Original Budget
2011-12
$
3,448,438
107,259
553,022
225,380
87,297
149,225
49,139
4,619,760
% of
Total
69.60%
2.16%
0.00%
11.16%
4.55%
1.76%
0.00%
3.01%
0.99%
0.00%
93.24%
60,445
18,013
7,427
224
565
832
110,292
8,619
206,416
1.07%
0.32%
0.00%
0.13%
0.00%
0.01%
0.01%
1.96%
0.15%
0.00%
3.67%
40,300
12,404
6,000
1,483
800
14,920
235,720
250
311,877
0.73%
0.23%
0.00%
0.11%
0.03%
0.01%
0.27%
4.29%
0.00%
0.00%
5.67%
34,988
10,039
2,620
500
400
11,936
274,000
250
334,733
0.71%
0.20%
0.00%
0.05%
0.01%
0.01%
0.24%
5.53%
0.00%
0.01%
6.76%
5,627,294
100.00%
5,496,342
100.00%
4,954,493
100.00%
1,023
$5,501
1,037
$5,300
2009
2010
Total Enrollment
1,048
1,042
1,023
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
20.9%
0.3%
47.2%
0.4%
31.2%
21.9%
0.4%
48.5%
0.7%
28.6%
22.7%
0.2%
52.7%
0.2%
24.2%
Spec Educ
Econ Disadv.
13.7%
76.4%
13.4%
78.9%
12.3%
83.6%
Limited English Prof
12.1%
14.9%
16.4%
13.8
13.6
13.8
Student/
Teacher Ratio
1,004
$4,935
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
88%
75%
Mathematics
66%
67%
66%
Writing
Social Studies
Science
2008
85%
63%
89%
Grade 7
2009
77%
60%
93%
2010
76%
61%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.4%
2007-08
95.5%
95.3%
94.1%
2006-07
95.5%
95.1%
93.8%
2008
93%
60%
Grade 8
2009
91%
70%
2010
82%
64%
80%
56%
85%
51%
88%
54%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
State
94.0%
District
93.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
71.80
2.00
4.00
55.80
5.00
71.30
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.00
1.60
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
98.20
99.70
84.40
160
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
1.3%
Beginning 1
1-5 Years E27
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye17
11Ͳ20YearsExperience
22.3%
35.7%
16.5%
Over20YearsExperience
24.2%
Dallas Independent School District
Dallas Environmental Science Acade
Organization 071
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
970,401
3,244
220,548
78,128
122
423
33,061
19,407
1,325,332
% of
Total
68.19%
0.00%
0.23%
15.50%
5.49%
0.01%
0.03%
2.32%
1.36%
0.00%
93.13%
Original Budget
2010-11
$
1,007,392
1,000
224,076
77,033
23,797
300
58,085
24,514
1,416,197
% of
Total
66.51%
0.00%
0.07%
14.79%
5.09%
1.57%
0.02%
3.84%
1.62%
0.00%
93.51%
Original Budget
2011-12
$
641,139
6,092
228,652
77,777
40,569
107,322
24,704
1,126,255
% of
Total
52.90%
0.00%
0.50%
18.87%
6.42%
3.35%
0.00%
8.85%
2.04%
0.00%
92.93%
79,197
13,223
3,092
1,523
238
452
97,726
5.57%
0.93%
0.00%
0.22%
0.00%
0.00%
0.00%
0.11%
0.02%
0.03%
6.87%
92,150
842
750
400
1,200
1,500
500
1,000
98,342
6.08%
0.00%
0.06%
0.05%
0.03%
0.00%
0.08%
0.10%
0.03%
0.07%
6.49%
76,662
1,000
900
3,000
200
628
2,700
500
150
85,740
6.33%
0.08%
0.07%
0.25%
0.02%
0.00%
0.05%
0.22%
0.04%
0.01%
7.07%
1,423,058
100.00%
1,514,539
100.00%
1,211,995
100.00%
226
$6,702
2010
Total Enrollment
215
192
218
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.3%
4.2%
64.7%
0.5%
8.4%
24.5%
2.1%
64.6%
0.5%
8.3%
28.0%
1.8%
62.4%
0.9%
6.9%
Spec Educ
Econ Disadv.
0.9%
79.5%
1.0%
74.5%
0.9%
73.9%
0.5%
4.2%
3.7%
13.4
11.3
14.5
Limited English Prof
218
$6,528
2009
Student/
Teacher Ratio
221
$5,484
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts 100%
100%
99%
Mathematics 100%
100%
100%
Writing
Social Studies
Science
2008
99%
95%
99%
Grade 7
2009
100%
97%
98%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.0%
2007-08
95.5%
95.3%
98.0%
2006-07
95.5%
95.1%
98.0%
2008
100%
99%
Grade 8
2009
100%
100%
2010
100%
98%
99%
97%
100%
100%
100%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
15.00
3.00
1.00
11.00
0.00
16.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
4.00
4.00
1.00
4.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
5.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
27.40
30.00
22.00
161
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.7%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1
833.3%
0
1
5
11Ͳ20YearsExperience
Over20YearsExperience
53.3%
6.7%
0.0%
Dallas Independent School District
Zumwalt Middle School
Organization 072
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
69.61%
3.08%
0.08%
11.31%
3.90%
1.24%
0.08%
5.16%
1.12%
-0.01%
95.58%
Original Budget
2010-11
$
2,229,900
102,538
1,500
345,878
68,142
33,006
179,806
46,226
3,006,996
% of
Total
69.10%
3.18%
0.05%
10.72%
2.11%
1.02%
0.00%
5.57%
1.43%
0.00%
93.18%
Original Budget
2011-12
$
1,711,882
102,979
353,156
142,011
44,756
155,927
47,464
700
2,558,875
% of
Total
61.74%
3.71%
0.00%
12.74%
5.12%
1.61%
0.00%
5.62%
1.71%
0.03%
92.29%
65,253
10,028
11,058
2,222
937
58,087
147,585
1.95%
0.30%
0.33%
0.07%
0.00%
0.00%
0.03%
1.74%
0.00%
0.00%
4.42%
32,781
6,488
1,200
300
15,920
163,443
220,132
1.02%
0.20%
0.00%
0.00%
0.04%
0.01%
0.49%
5.06%
0.00%
0.00%
6.82%
29,996
5,431
300
11,936
166,000
213,663
1.08%
0.20%
0.00%
0.00%
0.00%
0.01%
0.43%
5.99%
0.00%
0.00%
7.71%
3,338,591
100.00%
3,227,128
100.00%
2,772,538
100.00%
Audited
2009-10
2,324,063
102,959
2,652
377,571
130,259
41,398
2,671
172,264
37,453
(285)
3,191,006
493
$6,772
482
$6,695
2009
2010
Total Enrollment
533
578
493
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
72.0%
0.4%
25.1%
0.2%
2.3%
71.8%
0.2%
26.6%
0.2%
1.2%
71.6%
0.0%
27.0%
0.0%
1.4%
Spec Educ
Econ Disadv.
15.2%
92.3%
16.6%
93.9%
15.0%
95.9%
Limited English Prof
11.1%
12.3%
8.3%
11.9
13.9
12.1
Student/
Teacher Ratio
524
$5,291
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
80%
78%
Mathematics
53%
65%
53%
Writing
Social Studies
Science
2008
83%
62%
95%
Grade 7
2009
74%
50%
93%
2010
77%
60%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
92.9%
2007-08
95.5%
95.3%
93.8%
2006-07
95.5%
95.1%
92.7%
2008
77%
60%
Grade 8
2009
89%
76%
2010
86%
82%
80%
37%
94%
80%
99%
65%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.50
1.00
2.00
27.50
2.00
34.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
5.00
5.00
2.00
5.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
58.10
54.50
47.50
162
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E10
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye 5
11Ͳ20YearsExperience
Over20YearsExperience
12.3%
1.0%
23.9%
39.4%
23.4%
Dallas Independent School District
Longfellow Middle School
Organization 073
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,939,709
60,161
1,342
312,363
64,831
416
95,457
25,752
2,500,032
% of
Total
73.69%
2.29%
0.05%
11.87%
2.46%
0.00%
0.02%
3.63%
0.98%
0.00%
94.98%
Original Budget
2010-11
$
2,000,263
56,962
400
315,455
63,365
35,697
96,305
22,166
2,590,613
% of
Total
71.82%
2.05%
0.01%
11.33%
2.28%
1.28%
0.00%
3.46%
0.80%
0.00%
93.02%
Original Budget
2011-12
$
1,390,370
83,917
310,808
65,508
51,048
98,103
22,569
2,022,323
% of
Total
62.70%
3.78%
0.00%
14.02%
2.95%
2.30%
0.00%
4.42%
1.02%
0.00%
91.20%
60,674
7,271
75
5,816
783
197
524
56,889
132,229
2.31%
0.28%
0.00%
0.22%
0.03%
0.01%
0.02%
2.16%
0.00%
0.00%
5.02%
26,250
5,432
250
4,480
461
411
11,785
145,359
194,428
0.94%
0.20%
0.01%
0.16%
0.02%
0.01%
0.42%
5.22%
0.00%
0.00%
6.98%
21,816
4,489
3,252
238
200
14,688
150,500
195,183
0.98%
0.20%
0.00%
0.15%
0.01%
0.01%
0.66%
6.79%
0.00%
0.00%
8.80%
2,632,260
100.00%
2,785,041
100.00%
2,217,506
100.00%
425
$6,553
2010
Total Enrollment
379
394
412
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
29.3%
2.1%
61.5%
0.5%
6.6%
26.6%
2.0%
65.7%
0.3%
5.3%
24.0%
2.7%
68.2%
0.0%
5.1%
Spec Educ
Econ Disadv.
0.3%
68.6%
1.0%
74.4%
1.0%
76.7%
1.6%
4.8%
2.2%
12.2
11.9
13.3
Limited English Prof
412
$6,389
2009
Student/
Teacher Ratio
426
$5,205
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
99%
99%
100%
Mathematics
97%
98%
100%
Writing
Social Studies
Science
2008
98%
92%
100%
Grade 7
2009
99%
96%
99%
2010
100%
98%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.5%
2008
100%
99%
Grade 8
2009
100%
97%
2010
99%
99%
100%
87%
100%
89%
100%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
0.00
0.00
21.50
0.00
32.00
12
Library
1.00
0.00
0.00
1.00
1.00
1.00
23
Campus Admin
2.00
4.00
4.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
1.00
1.00
0.00
1.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
43.10
45.00
35.50
163
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E11
BeginningTeachers
2
6-10 Years45.2%
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye14
35.5%
11Ͳ20YearsExperience
Over20YearsExperience
6.5%
12.9%
Dallas Independent School District
Edison Learning Center
Organization 074
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
4,711,493
91,599
827
539,209
129,328
69,232
2,155
226,101
28,818
4,105
5,802,867
55,030
25,290
648
11,134
10
230
104,103
(27)
196,418
5,999,285
% of
Total
78.53%
1.53%
0.01%
8.99%
2.16%
1.15%
0.04%
3.77%
0.48%
0.07%
96.73%
Original Budget
2010-11
$
4,711,175
94,135
458,460
127,670
72,584
291,044
45,605
5,800,673
% of
Total
76.20%
1.52%
0.00%
7.42%
2.07%
1.17%
0.00%
4.71%
0.74%
0.00%
93.82%
Original Budget
2011-12
$
3,357,235
95,446
4,000
452,162
154,149
67,446
1,200
244,019
45,839
200
4,421,696
% of
Total
70.41%
2.00%
0.08%
9.48%
3.23%
1.41%
0.03%
5.12%
0.96%
0.00%
92.74%
0.92%
0.42%
0.01%
0.19%
0.00%
0.00%
0.00%
1.74%
0.00%
0.00%
3.27%
45,767
11,984
3,000
250
250
14,760
305,776
381,787
0.74%
0.19%
0.00%
0.05%
0.00%
0.00%
0.24%
4.95%
0.00%
0.00%
6.18%
30,278
9,148
3,000
500
11,808
291,500
346,234
0.64%
0.19%
0.00%
0.06%
0.00%
0.01%
0.25%
6.11%
0.00%
0.00%
7.26%
100.00%
6,182,460
100.00%
4,767,930
100.00%
934
$6,423
841
$7,351
2009
2010
Total Enrollment
892
916
934
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
35.1%
0.4%
63.6%
0.2%
0.7%
33.7%
0.4%
65.0%
0.2%
0.7%
33.6%
0.6%
64.7%
0.2%
0.9%
Spec Educ
Econ Disadv.
12.8%
89.7%
12.6%
89.8%
12.8%
89.5%
Limited English Prof
13.8%
21.9%
22.3%
9.8
10.1
12.4
Student/
Teacher Ratio
807
$5,908
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
83%
71%
Mathematics
82%
76%
78%
Writing
Social Studies
Science
2008
75%
76%
88%
Grade 7
2009
77%
79%
89%
2010
69%
65%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.6%
2007-08
95.5%
95.3%
93.3%
2006-07
95.5%
95.1%
92.5%
2008
92%
75%
Grade 8
2009
91%
77%
2010
83%
71%
88%
70%
90%
63%
93%
69%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.0%
94.0%
93.0%
92.0%
91.0%
90.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
71.00
10.00
8.00
48.00
8.00
65.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
9.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
9.00
9.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
109.20
98.20
79.20
164
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
32.5%
1-5 Years E18
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 20
6Ͳ10YearsExperience
Over 20 Ye25
23.9%
11Ͳ20YearsExperience
17.3%
Over20YearsExperience
26.3%
Dallas Independent School District
H W Lang Middle School
Organization 076
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
5,306,743
79,602
770
520,796
199,486
75,197
2,215
223,966
51,040
4,237
6,464,053
% of
Total
77.51%
1.16%
0.01%
7.61%
2.91%
1.10%
0.03%
3.27%
0.75%
0.06%
94.41%
Original Budget
2010-11
$
5,548,053
85,664
533,181
196,755
89,061
220,424
49,623
6,722,761
% of
Total
78.49%
1.21%
0.00%
7.54%
2.78%
1.26%
0.00%
3.12%
0.70%
0.00%
95.11%
Original Budget
2011-12
$
4,558,932
79,514
536,055
202,968
113,727
199,482
54,113
5,744,791
% of
Total
74.79%
1.30%
0.00%
8.79%
3.33%
1.87%
0.00%
3.27%
0.89%
0.00%
94.24%
244,817
24,765
824
9,837
1,397
428
5,445
95,072
265
382,851
3.58%
0.36%
0.01%
0.14%
0.02%
0.01%
0.08%
1.39%
0.00%
0.00%
5.59%
67,000
16,952
4,000
20,110
237,486
345,548
0.95%
0.24%
0.00%
0.06%
0.00%
0.00%
0.28%
3.36%
0.00%
0.00%
4.89%
47,892
13,410
2,100
400
17,880
269,500
351,182
0.79%
0.22%
0.00%
0.03%
0.00%
0.01%
0.29%
4.42%
0.00%
0.00%
5.76%
6,846,904
100.00%
7,068,309
100.00%
6,095,973
100.00%
1,367
$5,009
1,343
$5,263
2009
2010
Total Enrollment
1,136
1,314
1,367
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
49.5%
2.0%
46.3%
0.4%
1.8%
45.5%
1.4%
51.1%
0.3%
1.7%
45.2%
1.4%
51.6%
0.2%
1.5%
Spec Educ
Econ Disadv.
11.4%
87.9%
10.0%
87.1%
11.8%
84.6%
Limited English Prof
15.8%
19.9%
22.7%
14.2
15.5
14.9
Student/
Teacher Ratio
1,303
$4,678
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
86%
0%
73%
Mathematics
76%
0%
66%
Writing
Social Studies
Science
2008
80%
62%
86%
Grade 7
2009
0%
0%
0%
2010
77%
62%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
93.9%
2007-08
95.5%
95.3%
95.3%
2006-07
95.5%
95.1% #########
2008
85%
82%
Grade 8
2009
0%
0%
2010
81%
69%
89%
55%
0%
0%
93%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
0
2009-10
Academically Acc
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
92.50
8.00
5.00
73.00
7.00
92.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
8.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.60
0.00
0.20
1.80
0.40
1.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
128.10
124.00
106.20
165
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E34
BeginningTeachers
6-10 Years 20
1Ͳ5YearsExperience
11-20 Year 18
19.6%
6Ͳ10YearsExperience
Over 20 Ye14
15.2%
6.5%
36.9%
11Ͳ20YearsExperience
Over20YearsExperience
21.8%
Dallas Independent School District
Hector Garcia Middle School
Organization 077
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,674,619
106,780
595
502,704
205,132
62,856
1,825
197,437
34,118
4,786,066
% of
Total
71.29%
2.07%
0.01%
9.75%
3.98%
1.22%
0.04%
3.83%
0.66%
0.00%
92.85%
Original Budget
2010-11
$
3,997,067
105,251
518,664
201,798
78,777
237,291
49,480
5,188,328
% of
Total
72.80%
1.92%
0.00%
9.45%
3.68%
1.43%
0.00%
4.32%
0.90%
0.00%
94.49%
Original Budget
2011-12
$
3,354,534
105,746
2,000
532,139
206,590
85,444
219,506
49,842
4,555,801
% of
Total
68.90%
2.17%
0.04%
10.93%
4.24%
1.75%
0.00%
4.51%
1.02%
0.00%
93.57%
271,467
15,207
950
10,132
125
605
153
69,680
23
368,343
5.27%
0.30%
0.02%
0.20%
0.00%
0.01%
0.00%
1.35%
0.00%
0.00%
7.15%
55,047
13,292
5,500
800
20,560
207,075
302,274
1.00%
0.24%
0.00%
0.10%
0.00%
0.01%
0.37%
3.77%
0.00%
0.00%
5.51%
54,684
10,173
3,000
800
16,148
228,071
312,876
1.12%
0.21%
0.00%
0.06%
0.00%
0.02%
0.33%
4.68%
0.00%
0.00%
6.43%
5,154,409
100.00%
5,490,602
100.00%
4,868,677
100.00%
1,027
$5,019
1,041
$5,274
2009
2010
Total Enrollment
828
954
1,027
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.9%
0.4%
95.3%
0.1%
1.3%
3.0%
0.1%
95.5%
0.5%
0.8%
4.4%
0.2%
94.3%
0.4%
0.8%
Spec Educ
Econ Disadv.
9.5%
94.8%
7.0%
94.0%
8.5%
92.0%
Limited English Prof
27.1%
30.4%
36.8%
14.0
15.1
15.6
Student/
Teacher Ratio
1,018
$4,783
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
91%
90%
79%
Mathematics
67%
75%
63%
Writing
Social Studies
Science
2008
76%
62%
80%
Grade 7
2009
74%
66%
89%
2010
77%
67%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1% #########
2008
83%
65%
Grade 8
2009
87%
53%
2010
81%
57%
89%
47%
87%
48%
90%
60%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
68.00
3.00
6.00
54.50
7.00
70.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
4.00
7.00
7.00
4.00
7.00
4.00
31
Guidance & Counseling
3.00
0.00
0.00
3.00
0.00
3.00
33
Health Services
1.40
0.00
0.00
1.40
0.20
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
8.00
8.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
98.40
103.40
88.10
166
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
12.1%
1-5 Years E34
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 8
4.5%
51.5%
11Ͳ20YearsExperience
Over20YearsExperience
12.1%
19.7%
Dallas Independent School District
Francisco Medrano Middle School
Organization 079
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,748,966
98,595
4,137
379,400
139,950
58,001
1,640
196,868
30,346
5,158
3,663,061
% of
Total
71.75%
2.57%
0.11%
9.90%
3.65%
1.51%
0.04%
5.14%
0.79%
0.13%
95.61%
Original Budget
2010-11
$
2,699,896
100,259
359,776
137,460
59,493
206,703
44,711
3,608,298
% of
Total
70.02%
2.60%
0.00%
9.33%
3.57%
1.54%
0.00%
5.36%
1.16%
0.00%
93.59%
Original Budget
2011-12
$
2,549,841
101,154
500
424,208
140,092
59,493
199,816
46,964
3,522,068
% of
Total
67.60%
2.68%
0.01%
11.25%
3.71%
1.58%
0.00%
5.30%
1.25%
0.00%
93.38%
69,557
15,413
996
3,183
258
80
77,557
1,132
168,176
1.82%
0.40%
0.03%
0.08%
0.01%
0.00%
0.00%
2.02%
0.00%
0.03%
4.39%
36,700
8,996
5,093
16,120
180,412
247,321
0.95%
0.23%
0.00%
0.13%
0.00%
0.00%
0.42%
4.68%
0.00%
0.00%
6.41%
37,848
8,176
2,500
2,211
500
13,096
185,000
500
249,831
1.00%
0.22%
0.07%
0.06%
0.01%
0.00%
0.35%
4.90%
0.00%
0.01%
6.62%
3,831,238
100.00%
3,855,619
100.00%
3,771,899
100.00%
708
$5,411
810
$4,760
Total Enrollment
2009
-
2010
686
708
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
3.6%
0.6%
94.8%
0.0%
1.0%
3.5%
0.4%
94.5%
0.1%
1.4%
Spec Educ
Econ Disadv.
N/A
N/A
7.9%
95.5%
6.8%
96.0%
Limited English Prof N/A
46.1%
50.7%
14.6
14.2
Student/
Teacher Ratio
0.0
810
$4,657
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
0%
83%
75%
Mathematics
0%
75%
76%
Writing
Social Studies
Science
2008
0%
0%
0%
Grade 7
2009
73%
76%
89%
2010
67%
70%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.2%
2007-08
95.5%
95.3% #########
2006-07
95.5%
95.1% #########
2008
0%
0%
Grade 8
2009
81%
58%
2010
79%
63%
0%
0%
93%
52%
92%
62%
Texas Education Association AEIS
Accountability Rating:
2007-08
0
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
47.50
4.00
6.00
40.50
5.00
53.50
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
74.50
82.50
67.50
167
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E24
10.0%
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 7
11Ͳ20YearsExperience
Over20YearsExperience
20.0%
14.0%
8.0%
48.0%
Dallas Independent School District
Sam Tasby Middle School
Organization 083
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,791,901
86,258
1,541
396,211
148,802
48,669
2,019
161,981
48,603
5,067
4,691,051
% of
Total
78.13%
1.78%
0.03%
8.16%
3.07%
1.00%
0.04%
3.34%
1.00%
0.10%
96.66%
Original Budget
2010-11
$
3,903,562
83,446
419,484
142,955
50,526
208,971
45,332
500
4,854,776
% of
Total
78.98%
1.69%
0.00%
8.49%
2.89%
1.02%
0.00%
4.23%
0.92%
0.01%
98.23%
Original Budget
2011-12
$
3,253,447
86,198
1,000
424,369
147,536
56,835
212,398
45,939
1,000
4,228,722
% of
Total
71.77%
1.90%
0.02%
9.36%
3.25%
1.25%
0.00%
4.69%
1.01%
0.02%
93.28%
134,536
14,223
1,189
1,530
1,517
841
788
6,954
565
162,143
2.77%
0.29%
0.02%
0.03%
0.03%
0.02%
0.02%
0.14%
0.00%
0.01%
3.34%
34,400
10,388
5,000
996
1,000
22,350
12,977
500
87,611
0.70%
0.21%
0.00%
0.10%
0.02%
0.02%
0.45%
0.26%
0.00%
0.01%
1.77%
37,634
8,848
3,000
1,000
1,000
17,880
234,600
500
304,462
0.83%
0.20%
0.00%
0.07%
0.02%
0.02%
0.39%
5.18%
0.00%
0.01%
6.72%
4,853,195
100.00%
4,942,387
100.00%
4,533,184
100.00%
801
$6,059
884
$5,591
2009
2010
Total Enrollment
789
804
801
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.0%
2.9%
65.9%
0.0%
4.2%
24.1%
6.3%
65.7%
0.0%
3.9%
17.4%
13.7%
65.7%
0.1%
3.1%
Spec Educ
Econ Disadv.
13.8%
89.9%
12.4%
93.9%
11.6%
95.5%
Limited English Prof
44.1%
51.0%
60.3%
11.5
12.9
12.7
Student/
Teacher Ratio
880
$5,151
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts
92%
87%
70%
Mathematics
74%
65%
59%
Writing
Social Studies
Science
2008
80%
78%
85%
Grade 7
2009
76%
76%
91%
2010
77%
75%
93%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
94.7%
2008
86%
72%
Grade 8
2009
83%
64%
2010
80%
76%
88%
47%
88%
47%
94%
47%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
94.0%
Campus
93.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
62.90
8.00
5.00
51.90
4.00
67.40
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
3.00
6.00
6.00
3.00
6.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.00
0.00
0.00
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
6.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
92.90
94.40
78.10
168
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E24
BeginningTeachers
15
6-10 Years21.9%
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye 7
11.2%
4.7%
37.9%
11Ͳ20YearsExperience
Over20YearsExperience
24.2%
Dallas Independent School District
Early College High School With Ced
Organization 085
Grades Taught: 09 - 10
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
718,838
487
258,507
69,406
31,145
54,637
349
1,133,369
% of
Total
60.76%
0.00%
0.04%
21.85%
5.87%
2.63%
0.00%
4.62%
0.03%
0.00%
95.80%
Original Budget
2010-11
$
1,142,950
255,361
67,738
34,549
78,889
1,000
1,580,487
% of
Total
68.61%
0.00%
0.00%
15.33%
4.07%
2.07%
0.00%
4.74%
0.06%
0.00%
94.88%
Original Budget
2011-12
$
892,152
1,000
260,554
71,614
49,247
180,320
500
1,455,387
% of
Total
50.94%
0.00%
0.06%
14.88%
4.09%
2.81%
0.00%
10.30%
0.03%
0.00%
83.10%
27,644
4,526
5,986
5,479
199
113
1,471
4,322
49,741
2.34%
0.38%
0.51%
0.46%
0.02%
0.01%
0.00%
0.12%
0.00%
0.37%
4.20%
66,500
7,000
5,973
3,200
2,200
500
85,373
3.99%
0.00%
0.42%
0.36%
0.19%
0.00%
0.00%
0.13%
0.00%
0.03%
5.12%
61,608
3,500
3,300
1,500
225,300
800
296,008
3.52%
0.00%
0.20%
0.19%
0.09%
0.00%
0.00%
12.86%
0.00%
0.05%
16.90%
1,183,110
100.00%
1,665,860
100.00%
1,751,395
100.00%
182
$6,501
253
$6,584
Total Enrollment
2009
-
2010
100
182
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
68.0%
0.0%
31.0%
0.0%
1.0%
67.0%
0.5%
32.4%
0.0%
0.0%
Spec Educ
Econ Disadv.
N/A
N/A
2.0%
76.0%
1.1%
81.3%
Limited English Prof N/A
6.0%
6.6%
14.3
14.0
Student/
Teacher Ratio
0.0
326
$5,372
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
0%
98%
100%
Mathematics
0%
86%
91%
Social Studies
Science
2008
0%
0%
0%
0%
Grade 10
2009
0%
0%
0%
0%
Texas Education Association AEIS
Accountability Rating:
2007-08
0
2008-09
Exemplary
2009-10
Exemplary
2010
100%
92%
100%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
#VALUE!
2006-07
95.5%
95.1%
#VALUE!
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.00
1.00
1.00
15.00
0.00
19.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.20
1.00
0.00
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
5.00
0.00
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
23.20
27.40
26.00
169
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
3
30.8%
2
4
4
0
23.1%
15.4%
11Ͳ20YearsExperience
Over20YearsExperience
30.8%
Dallas Independent School District
Early College High School at Mountain View
Organization 088
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
994,081
683
248,792
65,914
15,224
1,324,695
% of
Total
64.56%
0.00%
0.04%
16.16%
4.28%
0.99%
0.00%
0.00%
0.00%
0.00%
86.03%
Original Budget
2010-11
$
1,102,423
255,429
64,673
36,221
1,458,746
% of
Total
67.50%
0.00%
0.00%
15.64%
3.96%
2.22%
0.00%
0.00%
0.00%
0.00%
89.32%
Original Budget
2011-12
$
930,483
500
259,021
70,398
66,832
1,327,234
% of
Total
62.88%
0.00%
0.03%
17.50%
4.76%
4.52%
0.00%
0.00%
0.00%
0.00%
89.69%
204,961
1,574
2,185
5,530
456
475
215,180
13.31%
0.10%
0.14%
0.36%
0.00%
0.00%
0.03%
0.03%
0.00%
0.00%
13.97%
167,980
4,246
250
2,000
174,476
10.29%
0.00%
0.00%
0.26%
0.00%
0.02%
0.00%
0.12%
0.00%
0.00%
10.68%
149,729
2,799
152,528
10.12%
0.00%
0.00%
0.19%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
10.31%
1,539,875
100.00%
1,633,222
100.00%
1,479,762
100.00%
377
$4,085
384
$4,253
2009
2010
Total Enrollment
208
282
377
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.3%
0.0%
81.7%
0.5%
1.4%
10.3%
0.4%
86.9%
0.7%
1.8%
13.3%
0.5%
83.8%
0.5%
1.9%
Spec Educ
Econ Disadv.
3.4%
85.6%
2.5%
78.0%
0.8%
85.9%
Limited English Prof
14.4%
13.8%
11.1%
17.3
18.8
24.1
Student/
Teacher Ratio
379
$3,904
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
86%
90%
91%
Social Studies
Science
2008
98%
96%
100%
85%
Grade 10
2009
99%
98%
100%
90%
2010
99%
97%
100%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.8%
2007-08
95.5%
95.3%
99.0%
2006-07
95.5%
95.1%
98.5%
2008
0%
0%
0%
0%
Grade 11
2009
100%
97%
100%
99%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
2010
99%
98%
100%
98%
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
19.00
1.00
1.00
16.00
0.00
19.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.00
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
25.60
25.60
22.00
170
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.4%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1 13.7%
7
4
2
1
11Ͳ20YearsExperience
Over20YearsExperience
27.7%
6.4%
44.8%
Dallas Independent School District
Middle College
Organization 090
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
884,317
352
220,969
29,865
165
387
1,136,055
% of
Total
67.29%
0.00%
0.03%
16.81%
2.27%
0.00%
0.01%
0.00%
0.03%
0.00%
86.45%
Original Budget
2010-11
$
900,540
5,000
225,497
71,810
11,182
1,214,029
% of
Total
65.38%
0.00%
0.36%
16.37%
5.21%
0.81%
0.00%
0.00%
0.00%
0.00%
88.14%
Original Budget
2011-12
$
709,375
1,300
224,376
68,810
11,182
1,015,043
% of
Total
60.56%
0.00%
0.11%
19.16%
5.87%
0.95%
0.00%
0.00%
0.00%
0.00%
86.66%
155,332
752
5,846
12,753
3,281
140
178,104
11.82%
0.06%
0.44%
0.97%
0.25%
0.00%
0.01%
0.00%
0.00%
0.00%
13.55%
139,293
14,000
8,500
1,500
163,293
10.11%
0.00%
1.02%
0.62%
0.00%
0.00%
0.00%
0.00%
0.00%
0.11%
11.86%
145,540
7,500
2,000
500
750
156,290
12.43%
0.00%
0.64%
0.17%
0.04%
0.00%
0.00%
0.00%
0.00%
0.06%
13.34%
1,314,159
100.00%
1,377,322
100.00%
1,171,333
100.00%
210
$6,559
2010
Total Enrollment
177
186
191
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.2%
2.3%
70.6%
0.0%
4.0%
27.4%
3.8%
65.1%
0.0%
3.8%
24.1%
4.7%
66.5%
0.0%
4.7%
Spec Educ
Econ Disadv.
2.3%
29.4%
2.7%
24.7%
1.6%
29.8%
7.9%
5.9%
3.7%
13.6
13.3
13.6
Limited English Prof
191
$6,880
2009
Student/
Teacher Ratio
226
$5,183
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
88%
100%
95%
Social Studies
Science
2008
98%
83%
100%
74%
Grade 10
2009
100%
100%
100%
92%
2010
100%
98%
100%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.3%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.2%
2008
98%
92%
100%
94%
Grade 11
2009
100%
96%
100%
96%
2010
97%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.00
0.00
0.00
11.00
0.00
14.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
3.00
3.00
1.00
3.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.20
0.00
0.00
0.20
0.00
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
19.20
19.20
16.20
171
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.1%
Beginning 1
1-5 Years E 2
BeginningTeachers
42.9%
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye 6
14.3%
11Ͳ20YearsExperience
21.4%
Over20YearsExperience
14.3%
Dallas Independent School District
J Q Adams Elementary
Organization 101
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,357,272
56,208
1,091
276,665
63,382
40,067
117,477
2,912,162
% of
Total
78.15%
1.86%
0.04%
9.17%
2.10%
1.33%
0.00%
3.89%
0.00%
0.00%
96.55%
Original Budget
2010-11
$
2,415,597
55,169
4,031
278,497
62,249
46,878
700
117,416
2,980,537
% of
Total
76.45%
1.75%
0.13%
8.81%
1.97%
1.48%
0.02%
3.72%
0.00%
0.00%
94.33%
Original Budget
2011-12
$
2,628,555
56,065
500
282,466
63,394
59,493
115,806
3,206,279
% of
Total
77.57%
1.65%
0.01%
8.34%
1.87%
1.76%
0.00%
3.42%
0.00%
0.00%
94.62%
37,530
20,355
291
79
45,859
104,113
1.24%
0.67%
0.00%
0.01%
0.00%
0.00%
0.00%
1.52%
0.00%
0.00%
3.45%
28,950
12,372
3,600
100
134,290
179,312
0.92%
0.39%
0.00%
0.11%
0.00%
0.00%
0.00%
4.25%
0.00%
0.00%
5.67%
28,300
8,641
2,500
143,000
182,441
0.84%
0.25%
0.00%
0.07%
0.00%
0.00%
0.00%
4.22%
0.00%
0.00%
5.38%
3,016,275
100.00%
3,159,849
100.00%
3,388,720
100.00%
644
$4,684
669
$4,723
2009
2010
Total Enrollment
648
635
644
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.0%
0.2%
86.7%
0.0%
1.1%
9.1%
0.0%
89.8%
0.0%
1.1%
9.3%
0.0%
90.1%
0.0%
0.6%
Spec Educ
Econ Disadv.
4.8%
94.6%
3.9%
94.0%
4.5%
95.7%
Limited English Prof
58.5%
63.9%
65.7%
15.6
16.6
16.6
Student/
Teacher Ratio
636
$5,328
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
81%
87%
Mathematics
73%
73%
75%
Writing
Science
2008
77%
90%
99%
Grade 4
2009
93%
84%
93%
2010
70%
82%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.1%
2008
88%
88%
Grade 5
2009
84%
89%
2010
82%
76%
88%
86%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
8.00
7.00
41.50
6.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
55.30
55.30
58.00
172
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E18
8
6-10 Years 18.7%
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 4
6Ͳ10YearsExperience
3.9%
46.5%
11Ͳ20YearsExperience
Over20YearsExperience
10.3%
20.6%
Dallas Independent School District
Gabe Allen (Internal Charter) Elem
Organization 103
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,367,832
51,477
874
271,659
87,119
39,223
111,461
1,072
2,930,716
% of
Total
78.21%
1.70%
0.03%
8.97%
2.88%
1.30%
0.00%
3.68%
0.00%
0.04%
96.81%
Original Budget
2010-11
$
2,458,914
55,169
265,185
75,898
41,856
112,170
3,009,192
% of
Total
76.82%
1.72%
0.00%
8.28%
2.37%
1.31%
0.00%
3.50%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
2,657,523
56,065
257,887
76,294
47,985
114,298
3,210,052
% of
Total
78.01%
1.65%
0.00%
7.57%
2.24%
1.41%
0.00%
3.36%
0.00%
0.00%
94.23%
36,553
17,155
1,468
122
41,372
96,671
1.21%
0.57%
0.00%
0.05%
0.00%
0.00%
0.00%
1.37%
0.00%
0.00%
3.19%
32,800
7,430
7,000
200
144,351
191,781
1.02%
0.23%
0.00%
0.22%
0.00%
0.01%
0.00%
4.51%
0.00%
0.00%
5.99%
27,051
6,027
4,383
200
158,877
196,538
0.79%
0.18%
0.00%
0.13%
0.00%
0.01%
0.00%
4.66%
0.00%
0.00%
5.77%
3,027,387
100.00%
3,200,973
100.00%
3,406,590
100.00%
632
$4,790
633
$5,057
2009
2010
Total Enrollment
648
622
632
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.8%
0.6%
90.4%
0.0%
0.2%
7.9%
0.6%
91.0%
0.2%
0.3%
10.0%
0.5%
88.6%
0.6%
0.3%
Spec Educ
Econ Disadv.
6.6%
92.6%
6.1%
95.5%
6.3%
95.3%
Limited English Prof
38.3%
41.6%
42.7%
17.1
17.5
18.3
Student/
Teacher Ratio
629
$5,416
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
84%
86%
Mathematics
86%
84%
70%
Writing
Science
2008
82%
83%
97%
Grade 4
2009
79%
85%
89%
2010
82%
87%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.3%
2006-07
95.5%
95.1%
96.5%
2008
71%
72%
Grade 5
2009
80%
77%
2010
76%
70%
72%
77%
69%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
4.00
8.00
38.50
4.50
35.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.30
53.50
53.00
173
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 7
7
6-10 Years 36.2%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye12
0.0%
20.3%
6Ͳ10YearsExperience
20.3%
11Ͳ20YearsExperience
Over20YearsExperience
23.2%
Dallas Independent School District
William Anderson Elementary
Organization 104
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,190,884
76,915
533
240,796
59,381
60,418
155,625
739
3,785,290
% of
Total
81.72%
1.97%
0.01%
6.17%
1.52%
1.55%
0.00%
3.99%
0.02%
0.00%
96.94%
Original Budget
2010-11
$
3,176,553
76,611
8,000
265,464
59,372
59,493
153,450
1,000
3,799,943
% of
Total
79.06%
1.91%
0.20%
6.61%
1.48%
1.48%
0.00%
3.82%
0.02%
0.00%
94.58%
Original Budget
2011-12
$
3,420,510
76,611
3,000
269,078
60,769
61,226
155,345
4,046,539
% of
Total
80.52%
1.80%
0.07%
6.33%
1.43%
1.44%
0.00%
3.66%
0.00%
0.00%
95.26%
46,897
14,739
3,323
1,985
158
79
52,218
119,399
1.20%
0.38%
0.09%
0.05%
0.00%
0.00%
0.00%
1.34%
0.00%
0.00%
3.06%
40,563
9,707
2,000
5,000
200
160,262
217,732
1.01%
0.24%
0.05%
0.12%
0.00%
0.00%
0.00%
3.99%
0.00%
0.00%
5.42%
36,469
7,683
4,000
200
153,000
201,352
0.86%
0.18%
0.00%
0.09%
0.00%
0.00%
0.00%
3.60%
0.00%
0.00%
4.74%
3,904,690
100.00%
4,017,675
100.00%
4,247,891
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
804
$4,857
Total Budgeted Operating Cost/student
750
$5,357
2009
2010
Total Enrollment
815
795
804
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.3%
0.0%
83.9%
0.6%
2.2%
11.1%
0.0%
86.0%
0.1%
2.8%
10.2%
0.0%
87.7%
0.0%
2.1%
Spec Educ
Econ Disadv.
5.5%
95.8%
5.9%
96.5%
6.7%
98.4%
Limited English Prof
58.2%
62.9%
63.8%
15.2
15.7
15.3
Student/
Teacher Ratio
809
$5,251
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
100%
94%
Mathematics
97%
90%
89%
Writing
Science
Reading/English Language Arts
Mathematics
2008
94%
91%
Grade 6
2009
86%
83%
2008
71%
74%
71%
Grade 4
2009
77%
87%
90%
2010
87%
90%
89%
2008
63%
84%
Grade 5
2009
64%
80%
2010
79%
85%
69%
76%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
2010
82%
81%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
51.30
9.00
10.00
52.30
9.50
46.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
73.80
71.30
68.30
174
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E26
6-10 Years 6
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye11
6Ͳ10YearsExperience
21.0%
11.4%
11Ͳ20YearsExperience
Over20YearsExperience
7.6%
48.6%
11.4%
Dallas Independent School District
Arcadia Park Elementary
Organization 105
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,693,170
5,645
214,321
75,862
57,764
152,003
4
180
3,198,948
% of
Total
77.30%
0.00%
0.16%
6.15%
2.18%
1.66%
0.00%
4.36%
0.00%
0.01%
91.82%
Original Budget
2010-11
$
2,860,501
9,450
230,463
79,773
56,803
233,580
300
3,470,870
% of
Total
75.04%
0.00%
0.25%
6.05%
2.09%
1.49%
0.00%
6.13%
0.00%
0.01%
91.05%
Original Budget
2011-12
$
2,999,966
257,736
59,072
51,424
219,878
3,588,076
% of
Total
76.08%
0.00%
0.00%
6.54%
1.50%
1.30%
0.00%
5.58%
0.00%
0.00%
90.99%
112,889
85,535
3,573
497
102
82,422
285,018
3.24%
2.46%
0.00%
0.10%
0.01%
0.00%
0.00%
2.37%
0.00%
0.00%
8.18%
36,463
104,747
1,367
4,000
500
100
194,044
341,221
0.96%
2.75%
0.04%
0.10%
0.01%
0.00%
0.00%
5.09%
0.00%
0.00%
8.95%
34,753
103,210
3,500
300
213,400
355,163
0.88%
2.62%
0.00%
0.09%
0.00%
0.01%
0.00%
5.41%
0.00%
0.00%
9.01%
3,483,966
100.00%
3,812,091
100.00%
3,943,239
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
802
$4,344
Total Budgeted Operating Cost/student
796
$4,789
2009
2010
Total Enrollment
751
776
802
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.3%
0.0%
94.7%
0.1%
1.9%
3.9%
0.0%
94.7%
0.1%
1.3%
2.4%
0.0%
95.5%
0.1%
2.0%
Spec Educ
Econ Disadv.
6.0%
96.5%
6.2%
96.1%
6.2%
96.1%
Limited English Prof
53.7%
56.8%
57.6%
17.5
17.6
18.1
Student/
Teacher Ratio
812
$4,856
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
91%
94%
Mathematics
73%
82%
89%
Writing
Science
Reading/English Language Arts
Mathematics
2008
91%
78%
Grade 6
2009
87%
70%
2008
79%
91%
96%
Grade 4
2009
81%
82%
93%
2010
87%
91%
89%
2008
68%
73%
Grade 5
2009
66%
80%
2010
80%
93%
92%
88%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
85%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.40
10.00
11.00
47.40
6.50
46.40
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
2.00
2.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
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
66.90
65.40
71.40
175
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E12
BeginningTeachers
18.1%
17
6-10 Years
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 6
14.3%
4.5%
25.9%
11Ͳ20YearsExperience
Over20YearsExperience
37.2%
Dallas Independent School District
Arlington Park Elementary
Organization 106
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,025,327
49,480
6,656
179,020
78,706
40,043
86,154
1,465,387
% of
Total
68.01%
3.28%
0.44%
11.87%
5.22%
2.66%
0.00%
5.71%
0.00%
0.00%
97.20%
Original Budget
2010-11
$
1,084,344
49,538
180,329
77,638
49,629
83,937
1,525,415
% of
Total
67.82%
3.10%
0.00%
11.28%
4.86%
3.10%
0.00%
5.25%
0.00%
0.00%
95.40%
Original Budget
2011-12
$
959,237
50,207
183,160
32,623
37,160
85,541
1,347,928
% of
Total
67.79%
3.55%
0.00%
12.94%
2.31%
2.63%
0.00%
6.05%
0.00%
0.00%
95.26%
12,321
6,001
1,958
85
141
21,736
42,242
0.82%
0.40%
0.00%
0.13%
0.01%
0.01%
0.00%
1.44%
0.00%
0.00%
2.80%
13,675
3,106
2,200
46
54,499
73,526
0.86%
0.19%
0.00%
0.14%
0.00%
0.00%
0.00%
3.41%
0.00%
0.00%
4.60%
11,950
2,255
1,856
51,000
67,061
0.84%
0.16%
0.00%
0.13%
0.00%
0.00%
0.00%
3.60%
0.00%
0.00%
4.74%
1,507,629
100.00%
1,598,941
100.00%
1,414,989
100.00%
232
$6,498
211
$7,578
2009
2010
Total Enrollment
228
230
232
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
63.2%
0.4%
32.5%
0.9%
3.1%
67.4%
1.7%
27.4%
0.0%
3.5%
64.2%
1.3%
31.5%
0.0%
3.0%
Spec Educ
Econ Disadv.
6.1%
97.8%
4.3%
97.8%
3.0%
97.4%
Limited English Prof
19.3%
19.6%
23.7%
14.7
13.5
15.0
Student/
Teacher Ratio
219
$6,461
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
85%
91%
Mathematics
90%
100%
82%
Writing
Science
2008
90%
100%
100%
Grade 4
2009
85%
95%
95%
2010
78%
92%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.3%
2008
74%
78%
Grade 5
2009
85%
85%
2010
94%
89%
85%
80%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
16.00
2.50
3.00
15.50
2.00
16.00
12
Library
0.50
0.50
0.50
0.50
0.50
0.50
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
26.90
27.00
25.00
176
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
7
4
1
4
0.0%
25.7%
45.2%
3.2%
11Ͳ20YearsExperience
Over20YearsExperience
25.8%
Dallas Independent School District
Bayles Elementary
Organization 108
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,460,602
70,578
1,113
155,293
65,667
37,747
140,650
3,190
2,934,839
% of
Total
81.41%
2.34%
0.04%
5.14%
2.17%
1.25%
0.00%
4.65%
0.00%
0.11%
97.10%
Original Budget
2010-11
$
2,681,621
69,700
3,000
235,495
68,064
41,856
145,641
3,245,377
% of
Total
77.84%
2.02%
0.09%
6.84%
1.98%
1.22%
0.00%
4.23%
0.00%
0.00%
94.21%
Original Budget
2011-12
$
2,782,284
70,597
2,500
234,079
68,361
47,595
137,921
3,343,337
% of
Total
78.75%
2.00%
0.07%
6.63%
1.94%
1.35%
0.00%
3.90%
0.00%
0.00%
94.64%
23,870
9,232
4,040
50,417
87,559
0.79%
0.31%
0.00%
0.13%
0.00%
0.00%
0.00%
1.67%
0.00%
0.00%
2.90%
31,768
8,316
1,000
5,100
300
250
151,478
1,300
199,512
0.92%
0.24%
0.03%
0.15%
0.01%
0.01%
0.00%
4.40%
0.04%
0.00%
5.79%
23,450
5,760
1,000
6,542
152,750
189,502
0.66%
0.16%
0.03%
0.19%
0.00%
0.00%
0.00%
4.32%
0.00%
0.00%
5.36%
3,022,398
100.00%
3,444,889
100.00%
3,532,839
100.00%
611
$4,947
645
$5,341
2009
2010
Total Enrollment
579
550
611
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
32.0%
2.2%
63.0%
0.3%
2.4%
29.8%
1.3%
65.8%
0.0%
3.1%
33.4%
0.7%
63.7%
0.3%
2.0%
Spec Educ
Econ Disadv.
9.0%
91.9%
9.1%
93.3%
8.5%
96.2%
Limited English Prof
44.2%
46.4%
46.0%
14.5
14.9
17.5
Student/
Teacher Ratio
600
$5,888
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
61%
70%
70%
Mathematics
59%
69%
51%
Writing
Science
2008
79%
72%
83%
Grade 4
2009
77%
72%
85%
2010
91%
83%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
96.2%
2008
73%
77%
Grade 5
2009
80%
82%
2010
71%
74%
71%
77%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.50
12.00
10.00
42.80
7.00
41.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
62.30
60.60
177
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E12
6-10 Years 8
BeginningTeachers
11-20 Year 5
1Ͳ5YearsExperience
Over 20 Ye 9
2.9%
25.7%
34.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
14.3%
Over20YearsExperience
22.9%
Dallas Independent School District
Blair Elementary
Organization 109
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,843,166
49,546
403
222,959
73,137
63,527
91,355
3,344,093
% of
Total
80.54%
1.40%
0.01%
6.32%
2.07%
1.80%
0.00%
2.59%
0.00%
0.00%
94.73%
Original Budget
2010-11
$
2,844,046
52,479
3,000
233,936
77,238
65,246
240
94,508
3,370,693
% of
Total
80.19%
1.48%
0.08%
6.60%
2.18%
1.84%
0.01%
2.66%
0.00%
0.00%
95.03%
Original Budget
2011-12
$
3,111,952
61,034
239,174
64,747
66,142
96,304
3,639,353
% of
Total
81.20%
1.59%
0.00%
6.24%
1.69%
1.73%
0.00%
2.51%
0.00%
0.00%
94.97%
116,756
13,478
256
9,966
107
114
45,282
185,959
3.31%
0.38%
0.01%
0.28%
0.00%
0.00%
0.00%
1.28%
0.00%
0.00%
5.27%
32,036
8,051
1,500
7,200
300
127,047
176,134
0.90%
0.23%
0.04%
0.20%
0.00%
0.01%
0.00%
3.58%
0.00%
0.00%
4.97%
32,522
6,767
100
6,300
200
147,000
192,889
0.85%
0.18%
0.00%
0.16%
0.00%
0.01%
0.00%
3.84%
0.00%
0.00%
5.03%
3,530,052
100.00%
3,546,827
100.00%
3,832,242
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
719
$4,910
Total Budgeted Operating Cost/student
744
$4,767
2009
2010
Total Enrollment
718
744
719
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
47.4%
0.3%
51.5%
0.1%
0.7%
52.6%
0.3%
46.5%
0.1%
0.5%
44.6%
0.0%
54.8%
0.1%
0.4%
Spec Educ
Econ Disadv.
7.2%
97.5%
7.5%
98.1%
6.0%
99.4%
Limited English Prof
27.6%
29.4%
33.8%
16.9
16.4
15.8
Student/
Teacher Ratio
710
$5,401
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
62%
69%
83%
Mathematics
67%
72%
83%
Writing
Science
Reading/English Language Arts
Mathematics
2008
85%
79%
Grade 6
2009
91%
69%
2008
62%
67%
83%
Grade 4
2009
75%
67%
83%
2010
59%
77%
81%
2008
58%
71%
Grade 5
2009
53%
69%
2010
68%
73%
71%
60%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
78%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.3%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.90
8.00
7.00
48.90
7.00
44.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
65.90
63.90
61.90
178
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
BeginningTeachers
14
6-10 Years13.2%
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 7
15.5%
2.2%
38.4%
11Ͳ20YearsExperience
Over20YearsExperience
30.7%
Dallas Independent School District
Blanton Elementary
Organization 110
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,129,699
72,020
2,983
220,504
68,280
64,865
130,400
3,688,750
% of
Total
82.10%
1.89%
0.08%
5.78%
1.79%
1.70%
0.00%
3.42%
0.00%
0.00%
96.77%
Original Budget
2010-11
$
2,996,054
61,034
1,500
228,395
67,464
63,452
142,240
2,000
3,562,139
% of
Total
78.71%
1.60%
0.04%
6.00%
1.77%
1.67%
0.00%
3.74%
0.00%
0.05%
93.59%
Original Budget
2011-12
$
3,059,370
62,637
232,801
68,361
64,351
149,702
3,637,222
% of
Total
78.88%
1.61%
0.00%
6.00%
1.76%
1.66%
0.00%
3.86%
0.00%
0.00%
93.78%
46,726
12,519
338
206
63,357
123,146
1.23%
0.33%
0.00%
0.01%
0.00%
0.01%
0.00%
1.66%
0.00%
0.00%
3.23%
44,500
9,420
2,000
1,300
300
300
185,284
1,000
244,104
1.17%
0.25%
0.05%
0.03%
0.01%
0.01%
0.00%
4.87%
0.00%
0.03%
6.41%
38,687
7,434
1,000
750
150
400
192,500
500
241,421
1.00%
0.19%
0.03%
0.02%
0.00%
0.01%
0.00%
4.96%
0.00%
0.01%
6.22%
3,811,896
100.00%
3,806,243
100.00%
3,878,643
100.00%
820
$4,649
818
$4,653
2009
2010
Total Enrollment
720
789
820
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
20.8%
0.0%
77.4%
0.0%
1.8%
19.3%
0.0%
78.2%
0.0%
2.5%
19.1%
0.0%
79.5%
0.0%
1.3%
Spec Educ
Econ Disadv.
6.1%
93.1%
4.8%
95.6%
4.1%
95.7%
Limited English Prof
54.0%
54.9%
53.2%
15.5
16.4
16.7
Student/
Teacher Ratio
782
$4,960
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
75%
69%
Mathematics
83%
67%
60%
Writing
Science
2008
77%
75%
88%
Grade 4
2009
68%
80%
84%
2010
48%
69%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.3%
2008
63%
83%
Grade 5
2009
63%
72%
2010
66%
86%
69%
63%
78%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
48.00
10.00
10.00
48.00
8.00
47.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
70.00
68.00
67.00
179
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.1%
Beginning 2 28.6%
1-5 Years E15
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye14
30.6%
11Ͳ20YearsExperience
Over20YearsExperience
16.3%
20.4%
Dallas Independent School District
Bonham Elementary
Organization 111
Grades Taught: PK - 03
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
Student Data
$
Audited
2009-10
1,243,713
79,516
2,883
154,691
55,148
37,213
115,264
1,688,429
% of
Total
70.78%
4.53%
0.16%
8.80%
3.14%
2.12%
0.00%
6.56%
0.00%
0.00%
96.09%
Original Budget
2010-11
$
1,175,168
51,554
2,000
157,285
56,380
51,119
119,146
1,612,652
% of
Total
67.72%
2.97%
0.12%
9.06%
3.25%
2.95%
0.00%
6.87%
0.00%
0.00%
92.94%
Original Budget
2011-12
$
1,068,839
52,312
1,500
158,332
28,638
41,747
121,276
1,472,644
% of
Total
66.50%
3.25%
0.09%
9.85%
1.78%
2.60%
0.00%
7.55%
0.00%
0.00%
91.62%
22,849
6,980
2,363
487
36,001
68,680
1.30%
0.40%
0.00%
0.13%
0.03%
0.00%
0.00%
2.05%
0.00%
0.00%
3.91%
13,232
3,152
1,450
700
350
103,681
122,565
0.76%
0.18%
0.00%
0.08%
0.04%
0.02%
0.00%
5.98%
0.00%
0.00%
7.06%
15,027
2,586
200
300
116,500
134,613
0.93%
0.16%
0.00%
0.00%
0.01%
0.02%
0.00%
7.25%
0.00%
0.00%
8.38%
1,757,109
100.00%
1,735,217
100.00%
1,607,257
100.00%
251
$7,000
261
$6,648
2008
2009
2010
Total Enrollment
290
266
251
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.3%
1.0%
94.1%
1.0%
3.4%
1.9%
0.4%
92.5%
1.5%
3.8%
2.0%
1.2%
92.0%
0.4%
4.4%
Spec Educ
Econ Disadv.
4.8%
91.4%
3.4%
91.0%
4.4%
89.2%
Limited English Prof
61.4%
59.4%
52.2%
11.2
13.4
12.8
Student/
Teacher Ratio
255
$6,303
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
100%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
N/A
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.4%
AttendanceRates
98.0%
96.0%
State
94.0%
District
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
19.50
11
Instruction
19.50
4.00
3.00
17.50
2.00
1.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
0.40
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
32.90
31.50
28.00
Total Staff
180
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 4
6-10 Years 1019.3%
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 2
7.7%
0.0%
21.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
51.1%
Dallas Independent School District
Bowie Elementary
Organization 112
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,426,056
70,719
4,750
225,422
58,850
58,055
148,315
2,992,167
% of
Total
78.26%
2.28%
0.15%
7.27%
1.90%
1.87%
0.00%
4.78%
0.00%
0.00%
96.52%
Original Budget
2010-11
$
2,548,555
69,700
223,401
58,175
52,197
148,845
3,100,873
% of
Total
77.12%
2.11%
0.00%
6.76%
1.76%
1.58%
0.00%
4.50%
0.00%
0.00%
93.84%
Original Budget
2011-12
$
2,376,400
70,597
226,556
58,175
52,376
148,608
2,932,712
% of
Total
75.76%
2.25%
0.00%
7.22%
1.85%
1.67%
0.00%
4.74%
0.00%
0.00%
93.50%
38,842
16,234
6,658
46,214
107,948
1.25%
0.52%
0.00%
0.21%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
3.48%
22,900
7,442
14,500
500
500
157,794
203,636
0.69%
0.23%
0.00%
0.44%
0.02%
0.02%
0.00%
4.78%
0.00%
0.00%
6.16%
18,300
5,926
19,110
350
350
160,000
204,036
0.58%
0.19%
0.00%
0.61%
0.01%
0.01%
0.00%
5.10%
0.00%
0.00%
6.50%
3,100,114
100.00%
3,304,509
100.00%
3,136,748
100.00%
635
$4,882
618
$5,347
2009
2010
Total Enrollment
682
621
635
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.8%
0.1%
95.0%
0.4%
0.6%
2.9%
0.2%
96.1%
0.0%
0.8%
3.6%
0.3%
95.3%
0.0%
0.8%
Spec Educ
Econ Disadv.
3.8%
98.1%
3.4%
98.6%
5.5%
98.4%
Limited English Prof
75.2%
77.1%
75.4%
15.5
16.6
16.9
Student/
Teacher Ratio
618
$5,076
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
78%
85%
Mathematics
83%
90%
89%
Writing
Science
2008
61%
78%
94%
Grade 4
2009
92%
80%
83%
2010
55%
87%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.8%
2006-07
95.5%
95.1%
97.2%
2008
76%
84%
Grade 5
2009
78%
88%
2010
85%
89%
89%
96%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Recognized
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
8.00
9.00
36.50
7.50
37.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.30
57.50
55.00
181
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E13
6-10 Years 10
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 8
0.0%
21.3%
33.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
18.7%
Over20YearsExperience
26.7%
Dallas Independent School District
Bryan Elementary
Organization 114
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,405,601
56,375
473
203,854
73,704
49,111
139,049
2,928,169
% of
Total
79.71%
1.87%
0.02%
6.76%
2.44%
1.63%
0.00%
4.61%
0.00%
0.00%
97.03%
Original Budget
2010-11
$
2,357,564
58,598
245,462
77,796
55,069
144,784
2,939,273
% of
Total
75.63%
1.88%
0.00%
7.87%
2.50%
1.77%
0.00%
4.64%
0.00%
0.00%
94.29%
Original Budget
2011-12
$
2,103,335
59,493
179,982
78,635
55,786
146,307
2,623,538
% of
Total
75.50%
2.14%
0.00%
6.46%
2.82%
2.00%
0.00%
5.25%
0.00%
0.00%
94.18%
30,817
9,484
7,492
41,795
89,588
1.02%
0.31%
0.00%
0.25%
0.00%
0.00%
0.00%
1.38%
0.00%
0.00%
2.97%
27,553
7,453
6,365
300
300
136,093
178,064
0.88%
0.24%
0.00%
0.20%
0.01%
0.01%
0.00%
4.37%
0.00%
0.00%
5.71%
21,735
7,453
5,014
128,000
162,202
0.78%
0.27%
0.00%
0.18%
0.00%
0.00%
0.00%
4.59%
0.00%
0.00%
5.82%
3,017,757
100.00%
3,117,337
100.00%
2,785,740
100.00%
621
$4,860
554
$5,627
2009
2010
Total Enrollment
557
552
621
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
78.8%
0.2%
20.8%
0.0%
0.2%
76.3%
0.0%
23.7%
0.0%
0.0%
73.3%
0.0%
26.7%
0.0%
0.0%
Spec Educ
Econ Disadv.
6.6%
96.6%
6.2%
96.0%
6.0%
95.8%
Limited English Prof
10.8%
13.4%
16.6%
16.1
16.2
17.3
Student/
Teacher Ratio
518
$5,378
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
91%
91%
Mathematics
84%
80%
84%
Writing
Science
2008
82%
72%
90%
Grade 4
2009
78%
77%
95%
2010
74%
69%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.3%
2008
97%
87%
Grade 5
2009
97%
100%
2010
94%
99%
94%
100%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.50
5.00
5.00
32.50
5.00
34.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.30
50.30
47.30
182
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E 7
6-10 Years 9
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye10
8.3%
26.4%
18.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
23.6%
Dallas Independent School District
Harrell Budd Elementary
Organization 115
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,184,767
69,415
2,037
251,079
68,058
59,815
130,657
2,765,828
% of
Total
76.30%
2.42%
0.07%
8.77%
2.38%
2.09%
0.00%
4.56%
0.00%
0.00%
96.59%
Original Budget
2010-11
$
2,148,624
72,315
245,736
68,464
52,914
125,445
2,713,498
% of
Total
74.42%
2.50%
0.00%
8.51%
2.37%
1.83%
0.00%
4.35%
0.00%
0.00%
93.99%
Original Budget
2011-12
$
2,061,130
72,315
1,500
238,548
68,361
58,608
116,133
2,616,595
% of
Total
73.57%
2.58%
0.05%
8.51%
2.44%
2.09%
0.00%
4.15%
0.00%
0.00%
93.40%
35,833
12,259
1,896
5,898
1,390
199
40,079
97,553
1.25%
0.43%
0.07%
0.21%
0.05%
0.01%
0.00%
1.40%
0.00%
0.00%
3.41%
29,050
7,050
3,500
7,300
1,900
400
350
124,037
173,587
1.01%
0.24%
0.12%
0.25%
0.07%
0.01%
0.01%
4.30%
0.00%
0.00%
6.01%
27,500
5,705
1,050
2,195
915
200
350
147,051
184,966
0.98%
0.20%
0.04%
0.08%
0.03%
0.01%
0.01%
5.25%
0.00%
0.00%
6.60%
2,863,381
100.00%
2,887,085
100.00%
2,801,561
100.00%
587
$4,878
613
$4,710
2009
2010
Total Enrollment
637
641
587
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
38.8%
0.0%
60.9%
0.3%
0.0%
36.2%
0.0%
62.9%
0.9%
0.0%
32.7%
0.0%
66.6%
0.5%
0.2%
Spec Educ
Econ Disadv.
4.7%
96.4%
3.9%
96.7%
4.3%
97.6%
Limited English Prof
44.0%
48.0%
51.1%
16.3
16.9
15.4
Student/
Teacher Ratio
594
$4,716
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
80%
73%
Mathematics
75%
74%
82%
Writing
Science
2008
66%
67%
89%
Grade 4
2009
57%
65%
83%
2010
65%
79%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.2%
2008
53%
64%
Grade 5
2009
64%
72%
2010
50%
71%
52%
67%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
7.00
7.00
33.50
6.00
36.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.30
53.50
49.50
183
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E19
6-10 Years 11
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 2
10.5%
5.3%
5.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
28.9%
50.0%
Dallas Independent School District
Burnet Elementary
Organization 116
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,833,131
61,728
729
326,470
137,892
76,201
175,778
3
4,611,931
% of
Total
79.66%
1.28%
0.02%
6.78%
2.87%
1.58%
0.00%
3.65%
0.00%
0.00%
95.85%
Original Budget
2010-11
$
3,976,137
61,226
324,183
138,455
86,760
171,225
4,757,986
% of
Total
78.46%
1.21%
0.00%
6.40%
2.73%
1.71%
0.00%
3.38%
0.00%
0.00%
93.89%
Original Budget
2011-12
$
4,225,860
62,121
2,833
329,919
140,171
94,473
177,467
5,032,844
% of
Total
79.45%
1.17%
0.05%
6.20%
2.64%
1.78%
0.00%
3.34%
0.00%
0.00%
94.62%
77,977
28,466
1,005
3,534
297
295
88,281
199,856
1.62%
0.59%
0.02%
0.07%
0.01%
0.01%
0.00%
1.83%
0.00%
0.00%
4.15%
57,352
12,168
11,000
10,000
300
218,695
309,515
1.13%
0.24%
0.22%
0.20%
0.00%
0.01%
0.00%
4.32%
0.00%
0.00%
6.11%
44,302
9,500
3,858
9,259
252
218,897
286,068
0.83%
0.18%
0.07%
0.17%
0.00%
0.00%
0.00%
4.12%
0.00%
0.00%
5.38%
4,811,787
100.00%
5,067,501
100.00%
5,318,912
100.00%
1,083
$4,443
1,084
$4,675
2009
2010
Total Enrollment
1,118
1,086
1,083
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.1%
97.1%
0.0%
0.1%
2.6%
0.1%
97.1%
0.0%
0.2%
2.3%
0.1%
97.2%
0.1%
0.3%
Spec Educ
Econ Disadv.
4.3%
98.7%
4.4%
98.2%
3.8%
99.1%
Limited English Prof
78.0%
82.4%
82.6%
17.9
17.5
16.9
Student/
Teacher Ratio
1,007
$5,285
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
81%
100%
Mathematics
69%
65%
72%
Writing
Science
2008
59%
77%
78%
Grade 4
2009
71%
69%
83%
2010
84%
83%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.1%
2008
54%
64%
Grade 5
2009
57%
57%
2010
65%
74%
58%
62%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
60.00
13.00
13.00
66.00
11.50
60.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
3.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.60
0.00
0.00
1.60
0.00
1.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
88.60
88.60
93.10
184
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E27
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye13
14.1%
20.3%
6.3%
42.2%
11Ͳ20YearsExperience
Over20YearsExperience
17.2%
Dallas Independent School District
Burleson Elementary
Organization 117
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,135,869
76,308
565
264,602
65,474
9,056
391
160,582
3,712,847
% of
Total
81.93%
1.99%
0.01%
6.91%
1.71%
0.24%
0.01%
4.20%
0.00%
0.00%
97.00%
Original Budget
2010-11
$
3,143,409
75,102
4,300
256,472
63,394
59,493
6,000
186,804
3,794,974
% of
Total
78.78%
1.88%
0.11%
6.43%
1.59%
1.49%
0.15%
4.68%
0.00%
0.00%
95.11%
Original Budget
2011-12
$
3,065,535
75,999
237,193
64,747
55,009
189,043
3,687,526
% of
Total
79.10%
1.96%
0.00%
6.12%
1.67%
1.42%
0.00%
4.88%
0.00%
0.00%
95.14%
52,102
15,644
300
5,288
50
167
41,089
114,638
1.36%
0.41%
0.01%
0.14%
0.00%
0.00%
0.00%
1.07%
0.00%
0.00%
3.00%
37,200
10,352
1,200
8,000
300
138,186
195,238
0.93%
0.26%
0.03%
0.20%
0.00%
0.01%
0.00%
3.46%
0.00%
0.00%
4.89%
38,779
7,508
600
5,100
200
136,000
188,187
1.00%
0.19%
0.02%
0.13%
0.00%
0.01%
0.00%
3.51%
0.00%
0.00%
4.86%
3,827,486
100.00%
3,990,212
100.00%
3,875,713
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
810
$4,725
Total Budgeted Operating Cost/student
807
$4,945
2009
2010
Total Enrollment
778
826
810
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.1%
0.0%
73.1%
0.3%
0.5%
26.2%
0.0%
73.7%
0.1%
0.0%
26.8%
0.2%
71.5%
0.2%
1.2%
Spec Educ
Econ Disadv.
7.8%
98.5%
6.7%
97.0%
6.5%
98.6%
Limited English Prof
37.5%
48.3%
47.2%
15.0
14.4
14.6
Student/
Teacher Ratio
790
$4,906
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
83%
79%
Mathematics
66%
81%
84%
Writing
Science
Reading/English Language Arts
Mathematics
2008
91%
85%
Grade 6
2009
90%
75%
2008
62%
67%
85%
Grade 4
2009
80%
91%
91%
2010
78%
82%
84%
2008
52%
54%
Grade 5
2009
63%
66%
2010
81%
74%
53%
87%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
2010
75%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.40
9.00
9.00
50.40
9.00
52.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
71.40
74.40
74.40
185
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E23
16.2%
6-10 Years 14
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 4
7.2%
10.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
41.4%
24.3%
Dallas Independent School District
Bushman Elementary
Organization 118
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,275,653
80,052
396
251,703
73,111
65,591
121,516
2,868,022
% of
Total
75.16%
2.64%
0.01%
8.31%
2.41%
2.17%
0.00%
4.01%
0.00%
0.00%
94.72%
Original Budget
2010-11
$
2,249,990
78,563
1,500
246,159
77,238
60,081
128,064
2,841,595
% of
Total
77.12%
2.69%
0.05%
8.44%
2.65%
2.06%
0.00%
4.39%
0.00%
0.00%
97.39%
Original Budget
2011-12
$
2,078,334
78,563
1,000
180,373
64,747
67,890
117,516
2,588,423
% of
Total
75.72%
2.86%
0.04%
6.57%
2.36%
2.47%
0.00%
4.28%
0.00%
0.00%
94.30%
37,364
10,819
2,822
3,397
105,498
159,901
1.23%
0.36%
0.09%
0.11%
0.00%
0.00%
0.00%
3.48%
0.00%
0.00%
5.28%
22,300
7,212
5,462
100
300
40,701
76,075
0.76%
0.25%
0.00%
0.19%
0.00%
0.01%
0.00%
1.39%
0.00%
0.00%
2.61%
23,766
4,978
1,950
100
200
125,500
156,494
0.87%
0.18%
0.00%
0.07%
0.00%
0.01%
0.00%
4.57%
0.00%
0.00%
5.70%
3,027,923
100.00%
2,917,670
100.00%
2,744,917
100.00%
629
$4,814
574
$5,083
2009
2010
Total Enrollment
646
608
629
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.9%
0.0%
21.4%
0.0%
0.8%
75.7%
0.0%
24.0%
0.0%
0.3%
73.4%
0.0%
25.9%
0.0%
0.6%
Spec Educ
Econ Disadv.
8.0%
98.5%
7.9%
98.5%
6.2%
97.3%
Limited English Prof
16.4%
20.2%
21.5%
14.7
16.9
15.0
Student/
Teacher Ratio
515
$5,330
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
56%
64%
75%
Mathematics
70%
62%
61%
Writing
Science
2008
61%
66%
86%
Grade 4
2009
57%
70%
83%
2010
63%
81%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
94.2%
2007-08
95.5%
95.3%
94.7%
2006-07
95.5%
95.1%
94.7%
2008
52%
55%
Grade 5
2009
58%
77%
2010
77%
71%
70%
82%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.0%
95.5%
95.0%
94.5%
94.0%
93.5%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
4.00
5.00
32.50
3.50
34.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
52.30
50.50
46.00
186
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E11
6-10 Years 14
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 8
6Ͳ10YearsExperience
19.0%
4.8%
26.2%
16.7%
11Ͳ20YearsExperience
Over20YearsExperience
33.3%
Dallas Independent School District
Cabell Elementary
Organization 119
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,318,407
76,723
382
247,790
64,522
49,863
362
75,125
2,833,173
% of
Total
78.83%
2.61%
0.01%
8.43%
2.19%
1.70%
0.01%
2.55%
0.00%
0.00%
96.33%
Original Budget
2010-11
$
2,401,078
78,563
244,587
62,249
46,878
103,172
2,936,527
% of
Total
75.60%
2.47%
0.00%
7.70%
1.96%
1.48%
0.00%
3.25%
0.00%
0.00%
92.47%
Original Budget
2011-12
$
2,628,862
78,563
248,016
65,144
53,099
1,000
107,605
3,182,289
% of
Total
76.76%
2.29%
0.00%
7.24%
1.90%
1.55%
0.03%
3.14%
0.00%
0.00%
92.92%
21,046
11,162
3,002
15,892
56,686
107,788
0.72%
0.38%
0.10%
0.54%
0.00%
0.00%
0.00%
1.93%
0.00%
0.00%
3.67%
32,500
7,016
6,600
193,177
239,293
1.02%
0.22%
0.00%
0.21%
0.00%
0.00%
0.00%
6.08%
0.00%
0.00%
7.53%
26,253
5,852
2,000
3,300
205,000
242,405
0.77%
0.17%
0.06%
0.10%
0.00%
0.00%
0.00%
5.99%
0.00%
0.00%
7.08%
2,940,961
100.00%
3,175,820
100.00%
3,424,694
100.00%
616
$4,774
644
$4,931
2009
2010
Total Enrollment
590
593
616
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.4%
2.4%
85.4%
0.2%
7.6%
5.2%
1.5%
86.5%
0.0%
6.7%
5.0%
1.9%
86.5%
0.0%
6.5%
Spec Educ
Econ Disadv.
5.9%
82.9%
5.2%
86.5%
7.0%
89.4%
Limited English Prof
50.5%
56.8%
58.9%
14.6
16.9
16.2
Student/
Teacher Ratio
610
$5,614
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
81%
88%
Mathematics
87%
88%
85%
Writing
Science
2008
75%
84%
90%
Grade 4
2009
77%
85%
86%
2010
73%
93%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.5%
2008
73%
78%
Grade 5
2009
74%
88%
2010
83%
82%
73%
75%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.90
7.00
8.00
40.90
7.50
38.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.70
56.90
58.40
187
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E16
6-10 Years 8
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 9
2.6%
23.7%
42.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
10.5%
Over20YearsExperience
21.1%
Dallas Independent School District
Caillet Elementary
Organization 120
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,692,472
54,641
1,068
228,557
60,667
57,948
106,009
3,201,360
% of
Total
80.88%
1.64%
0.03%
6.87%
1.82%
1.74%
0.00%
3.18%
0.00%
0.00%
96.17%
Original Budget
2010-11
$
2,682,306
56,962
10,500
238,573
60,072
56,803
126,908
3,232,124
% of
Total
78.16%
1.66%
0.31%
6.95%
1.75%
1.66%
0.00%
3.70%
0.00%
0.00%
94.18%
Original Budget
2011-12
$
2,598,517
57,859
241,907
59,969
57,699
139,874
3,155,825
% of
Total
77.40%
1.72%
0.00%
7.21%
1.79%
1.72%
0.00%
4.17%
0.00%
0.00%
94.00%
39,892
12,447
2,641
2,141
262
159
70,095
127,637
1.20%
0.37%
0.08%
0.06%
0.01%
0.00%
0.00%
2.11%
0.00%
0.00%
3.83%
36,400
8,327
3,900
2,500
200
160
148,241
199,728
1.06%
0.24%
0.11%
0.07%
0.01%
0.00%
0.00%
4.32%
0.00%
0.00%
5.82%
43,021
6,409
200
200
151,500
201,330
1.28%
0.19%
0.00%
0.00%
0.01%
0.01%
0.00%
4.51%
0.00%
0.00%
6.00%
3,328,997
100.00%
3,431,852
100.00%
3,357,155
100.00%
739
$4,505
705
$4,868
2009
2010
Total Enrollment
736
763
739
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.1%
1.0%
93.6%
0.5%
1.8%
3.3%
0.4%
94.9%
0.4%
1.0%
3.0%
0.5%
94.7%
0.4%
1.4%
Spec Educ
Econ Disadv.
6.8%
89.0%
6.3%
88.5%
6.4%
91.3%
Limited English Prof
62.5%
65.7%
68.5%
17.3
17.9
18.0
Student/
Teacher Ratio
664
$5,056
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
97%
78%
Mathematics
86%
81%
85%
Writing
Science
2008
77%
87%
92%
Grade 4
2009
83%
96%
92%
2010
89%
82%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.4%
2008
74%
92%
Grade 5
2009
78%
80%
2010
90%
94%
77%
77%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.80
13.00
9.00
40.80
8.00
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
64.80
60.80
59.80
188
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E13
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 7
15.8%
6Ͳ10YearsExperience
Over 20 Ye 7
17.4%
12.1%
30.4%
11Ͳ20YearsExperience
Over20YearsExperience
24.3%
Dallas Independent School District
Carpenter Elementary
Organization 121
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
1,752,783
68,164
7,154
168,541
64,105
42,890
80,724
2,184,361
% of
Total
77.87%
3.03%
0.32%
7.49%
2.85%
1.91%
0.00%
3.59%
0.00%
0.00%
97.04%
Original Budget
2010-11
$
1,954,391
65,355
1,200
166,755
63,144
35,158
360
101,442
200
2,388,005
% of
Total
77.11%
2.58%
0.05%
6.58%
2.49%
1.39%
0.01%
4.00%
0.01%
0.00%
94.22%
Original Budget
2011-12
$
1,937,354
46,155
1,705
169,315
32,373
44,725
118,864
2,350,491
% of
Total
78.25%
1.86%
0.07%
6.84%
1.31%
1.81%
0.00%
4.80%
0.00%
0.00%
94.93%
24,555
9,278
22
109
89
32,485
66,538
1.09%
0.41%
0.00%
0.00%
0.00%
0.00%
0.00%
1.44%
0.00%
0.00%
2.96%
14,000
4,486
3,083
3,500
600
100
120,076
600
146,445
0.55%
0.18%
0.12%
0.14%
0.02%
0.00%
0.00%
4.74%
0.00%
0.02%
5.78%
17,000
3,736
600
580
100
100
103,400
125,516
0.69%
0.15%
0.02%
0.02%
0.00%
0.00%
0.00%
4.18%
0.00%
0.00%
5.07%
2,250,899
100.00%
2,534,450
100.00%
2,476,007
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
365
$6,167
Total Budgeted Operating Cost/student
399
$6,352
2009
2010
Total Enrollment
419
401
365
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
65.9%
0.0%
33.4%
0.0%
0.7%
59.9%
0.0%
39.7%
0.0%
0.5%
59.7%
0.0%
40.3%
0.0%
0.0%
Spec Educ
Econ Disadv.
9.3%
89.0%
7.0%
90.0%
11.2%
92.3%
Limited English Prof
18.4%
24.9%
20.8%
12.1
14.3
12.6
Student/
Teacher Ratio
380
$6,516
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
71%
82%
Mathematics
74%
57%
75%
Writing
Science
Reading/English Language Arts
Mathematics
2008
98%
90%
Grade 6
2009
92%
72%
2008
78%
73%
85%
Grade 4
2009
66%
63%
74%
2010
83%
83%
96%
2008
60%
71%
Grade 5
2009
63%
60%
2010
67%
76%
65%
64%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
91%
74%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.2%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
97.0%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.90
4.00
5.00
29.50
5.00
28.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.00
39.50
42.50
189
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.9%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
2
9
5
6
8
25.9%
31.0%
11Ͳ20YearsExperience
Over20YearsExperience
19.0%
17.2%
Dallas Independent School District
Carr Elementary
Organization 122
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,637,388
70,709
278
171,361
61,518
70,619
262
106,694
2,118,828
% of
Total
74.44%
3.21%
0.01%
7.79%
2.80%
3.21%
0.01%
4.85%
0.00%
0.00%
96.32%
Original Budget
2010-11
$
1,609,499
69,700
171,148
63,144
61,159
110,766
2,085,416
% of
Total
71.82%
3.11%
0.00%
7.64%
2.82%
2.73%
0.00%
4.94%
0.00%
0.00%
93.05%
Original Budget
2011-12
$
2,047,233
48,329
173,796
32,373
47,107
112,851
2,461,689
% of
Total
78.26%
1.85%
0.00%
6.64%
1.24%
1.80%
0.00%
4.31%
0.00%
0.00%
94.10%
17,581
14,268
2,839
137
116
45,975
80,916
0.80%
0.65%
0.00%
0.13%
0.01%
0.01%
0.00%
2.09%
0.00%
0.00%
3.68%
21,300
5,118
3,500
250
250
124,749
572
155,739
0.95%
0.23%
0.00%
0.16%
0.01%
0.01%
0.00%
5.57%
0.00%
0.03%
6.95%
22,200
4,463
2,129
300
125,200
154,292
0.85%
0.17%
0.00%
0.08%
0.00%
0.01%
0.00%
4.79%
0.00%
0.00%
5.90%
2,199,744
100.00%
2,241,155
100.00%
2,615,981
100.00%
423
$5,200
446
$5,025
2009
2010
Total Enrollment
449
446
423
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
49.7%
0.0%
49.2%
0.4%
0.7%
49.1%
0.0%
50.9%
0.0%
0.0%
47.3%
0.0%
52.7%
0.0%
0.0%
Spec Educ
Econ Disadv.
4.2%
96.7%
4.5%
95.7%
5.2%
96.7%
Limited English Prof
38.3%
37.4%
39.0%
16.0
16.5
15.1
Student/
Teacher Ratio
459
$5,699
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
79%
70%
Mathematics
56%
73%
66%
Writing
Science
2008
66%
55%
86%
Grade 4
2009
58%
42%
82%
2010
56%
74%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.7%
2008
54%
64%
Grade 5
2009
56%
53%
2010
70%
55%
69%
72%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
6.00
8.00
32.50
5.00
26.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.10
43.50
46.00
190
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E13
6-10 Years 2
BeginningTeachers
16.1%
5
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye 4
14.3%
17.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
5.4%
Over20YearsExperience
46.4%
Dallas Independent School District
Carver Elementary
Organization 124
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,580,585
77,727
675
269,695
64,332
54,093
163,619
2,210,725
% of
Total
69.12%
3.40%
0.03%
11.79%
2.81%
2.37%
0.00%
7.16%
0.00%
0.00%
96.68%
Original Budget
2010-11
$
1,661,043
82,404
2,500
271,612
63,694
67,911
210,083
2,359,247
% of
Total
65.60%
3.25%
0.10%
10.73%
2.52%
2.68%
0.00%
8.30%
0.00%
0.00%
93.18%
Original Budget
2011-12
$
2,364,400
60,139
241,437
65,547
56,803
181,584
2,969,910
% of
Total
74.92%
1.91%
0.00%
7.65%
2.08%
1.80%
0.00%
5.75%
0.00%
0.00%
94.11%
17,522
8,157
5,041
183
45,080
75,982
0.77%
0.36%
0.00%
0.22%
0.00%
0.00%
0.01%
1.97%
0.00%
0.00%
3.32%
13,901
5,038
1,000
3,454
200
100
149,073
172,766
0.55%
0.20%
0.04%
0.14%
0.01%
0.00%
0.00%
5.89%
0.00%
0.00%
6.82%
20,600
7,373
1,300
4,500
200
225
151,700
185,898
0.65%
0.23%
0.04%
0.14%
0.01%
0.01%
0.00%
4.81%
0.00%
0.00%
5.89%
2,286,707
100.00%
2,532,013
100.00%
3,155,808
100.00%
621
$4,077
2010
Total Enrollment
398
355
389
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
71.6%
1.8%
26.4%
0.0%
0.3%
67.9%
2.0%
30.1%
0.0%
0.0%
66.8%
1.3%
31.6%
0.3%
0.0%
Spec Educ
Econ Disadv.
6.8%
95.5%
5.1%
98.6%
9.0%
99.0%
9.8%
15.5%
11.3%
12.4
12.2
13.9
Limited English Prof
389
$5,878
2009
Student/
Teacher Ratio
623
$5,066
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
70%
91%
Mathematics
77%
88%
55%
Writing
Science
2008
44%
77%
84%
Grade 4
2009
67%
84%
86%
2010
73%
76%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.5%
2007-08
95.5%
95.3%
95.8%
2006-07
95.5%
95.1%
95.9%
2008
79%
80%
Grade 5
2009
63%
71%
2010
62%
74%
57%
63%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
State
95.0%
District
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
25.00
4.00
7.00
37.00
3.50
44.50
12
Library
1.00
1.00
1.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
4.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
1.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
6.00
6.00
0.00
5.00
0.00
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
1.00
Total Staff
44.60
68.50
52.50
191
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning 1
7
1-5 Years E 35.7%
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye10
25.0%
11Ͳ20YearsExperience
Over20YearsExperience
21.4%
14.3%
Dallas Independent School District
Casa View Elementary
Organization 125
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,999,595
74,120
733
229,558
75,728
58,369
145,459
308
3,583,869
% of
Total
79.58%
1.97%
0.02%
6.09%
2.01%
1.55%
0.00%
3.86%
0.01%
0.00%
95.08%
Original Budget
2010-11
$
3,020,475
74,185
237,015
75,301
55,009
151,162
400
3,613,547
% of
Total
77.79%
1.91%
0.00%
6.10%
1.94%
1.42%
0.00%
3.89%
0.01%
0.00%
93.07%
Original Budget
2011-12
$
3,068,987
74,185
159
237,419
65,547
55,908
132,132
3,634,337
% of
Total
78.52%
1.90%
0.00%
6.07%
1.68%
1.43%
0.00%
3.38%
0.00%
0.00%
92.99%
61,408
13,347
5,694
105,064
185,512
1.63%
0.35%
0.00%
0.15%
0.00%
0.00%
0.00%
2.79%
0.00%
0.00%
4.92%
39,181
8,718
5,200
215,965
269,064
1.01%
0.22%
0.00%
0.13%
0.00%
0.00%
0.00%
5.56%
0.00%
0.00%
6.93%
32,200
6,974
4,000
231,000
274,174
0.82%
0.18%
0.00%
0.10%
0.00%
0.00%
0.00%
5.91%
0.00%
0.00%
7.01%
3,769,382
100.00%
3,882,611
100.00%
3,908,511
100.00%
766
$4,921
743
$5,226
2009
2010
Total Enrollment
826
785
766
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
9.9%
1.3%
84.9%
0.4%
3.5%
9.8%
1.0%
85.4%
0.3%
3.6%
8.2%
0.9%
88.1%
0.1%
2.6%
Spec Educ
Econ Disadv.
6.7%
90.8%
5.4%
94.0%
8.0%
95.3%
Limited English Prof
47.7%
55.3%
59.1%
17.2
15.9
15.8
Student/
Teacher Ratio
732
$5,339
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
86%
89%
Mathematics
92%
87%
87%
Writing
Science
2008
69%
71%
92%
Grade 4
2009
89%
99%
99%
2010
89%
99%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.2%
2008
83%
92%
Grade 5
2009
73%
86%
2010
87%
95%
86%
86%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.90
9.00
9.00
45.90
7.50
43.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.90
63.90
64.40
192
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.1%
Beginning 1
31.9%
1-5 Years E 9
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 13
6Ͳ10YearsExperience
Over 20 Ye15
18.6%
11Ͳ20YearsExperience
20.6%
Over20YearsExperience
26.8%
Dallas Independent School District
Central Elementary
Organization 126
Grades Taught: 03 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,183,448
71,425
1,404
267,307
77,248
46,242
253
120,900
2,768,227
% of
Total
75.96%
2.48%
0.05%
9.30%
2.69%
1.61%
0.01%
4.21%
0.00%
0.00%
96.31%
Original Budget
2010-11
$
2,167,169
75,102
1,500
269,733
78,821
41,856
123,872
2,758,053
% of
Total
74.49%
2.58%
0.05%
9.27%
2.71%
1.44%
0.00%
4.26%
0.00%
0.00%
94.81%
Original Budget
2011-12
$
2,139,162
75,999
300
198,204
63,144
41,139
125,620
2,643,568
% of
Total
76.56%
2.72%
0.01%
7.09%
2.26%
1.47%
0.00%
4.50%
0.00%
0.00%
94.62%
30,381
16,659
4,418
54,626
106,084
1.06%
0.58%
0.00%
0.15%
0.00%
0.00%
0.00%
1.90%
0.00%
0.00%
3.69%
27,300
7,200
3,100
113,499
151,099
0.94%
0.25%
0.00%
0.11%
0.00%
0.00%
0.00%
3.90%
0.00%
0.00%
5.19%
22,578
5,273
900
1,650
120,000
150,401
0.81%
0.19%
0.03%
0.06%
0.00%
0.00%
0.00%
4.29%
0.00%
0.00%
5.38%
2,874,312
100.00%
2,909,152
100.00%
2,793,969
100.00%
596
$4,823
549
$5,299
2009
2010
Total Enrollment
542
550
596
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
14.0%
0.2%
39.5%
0.2%
46.1%
13.8%
0.0%
42.7%
0.2%
43.3%
13.1%
0.0%
47.1%
0.2%
39.6%
Spec Educ
Econ Disadv.
11.4%
76.2%
8.9%
77.8%
7.9%
81.5%
Limited English Prof
19.0%
22.7%
26.7%
17.5
16.9
17.8
Student/
Teacher Ratio
547
$5,108
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
85%
85%
Mathematics
65%
71%
70%
Writing
Science
2008
76%
86%
86%
Grade 4
2009
74%
78%
90%
2010
80%
79%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
96.8%
2008
73%
78%
Grade 5
2009
68%
81%
2010
69%
75%
75%
74%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.50
3.00
4.00
33.50
4.00
32.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
47.30
46.30
46.30
193
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.0%
Beginning 2 26.9%
1-5 Years E 5
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 11
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
14.9%
20.9%
Over20YearsExperience
31.3%
Dallas Independent School District
City Park Elementary
Organization 127
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,285,584
53,536
987
169,875
64,791
23,162
96,923
1,694,858
% of
Total
73.86%
3.08%
0.06%
9.76%
3.72%
1.33%
0.00%
5.57%
0.00%
0.00%
97.37%
Original Budget
2010-11
$
1,294,139
51,771
166,319
63,944
29,314
101,636
1,707,123
% of
Total
71.86%
2.87%
0.00%
9.24%
3.55%
1.63%
0.00%
5.64%
0.00%
0.00%
94.80%
Original Budget
2011-12
$
1,183,434
45,396
500
168,870
33,173
52,020
103,545
1,586,938
% of
Total
70.45%
2.70%
0.03%
10.05%
1.97%
3.10%
0.00%
6.16%
0.00%
0.00%
94.48%
13,545
4,034
3,238
149
102
24,673
45,740
0.78%
0.23%
0.00%
0.19%
0.01%
0.01%
0.00%
1.42%
0.00%
0.00%
2.63%
13,175
2,830
500
3,400
150
73,621
93,676
0.73%
0.16%
0.03%
0.19%
0.01%
0.00%
0.00%
4.09%
0.00%
0.00%
5.20%
13,142
2,458
500
2,600
100
74,000
92,800
0.78%
0.15%
0.03%
0.15%
0.01%
0.00%
0.00%
4.41%
0.00%
0.00%
5.52%
1,740,598
100.00%
1,800,799
100.00%
1,679,738
100.00%
220
$7,912
225
$8,004
2009
2010
Total Enrollment
238
200
220
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
21.4%
0.0%
75.2%
0.0%
3.4%
11.0%
0.5%
83.5%
0.0%
5.0%
14.5%
1.4%
81.4%
0.0%
2.7%
Spec Educ
Econ Disadv.
5.9%
95.4%
7.5%
95.0%
6.8%
96.4%
Limited English Prof
62.2%
76.0%
70.0%
11.1
10.0
11.0
Student/
Teacher Ratio
241
$6,970
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
0%
100%
Mathematics
92%
81%
87%
Writing
Science
2008
75%
75%
79%
Grade 4
2009
76%
82%
100%
2010
0%
90%
0%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.2%
2008
80%
80%
Grade 5
2009
92%
83%
2010
100%
92%
87%
92%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
19.50
4.00
6.00
17.50
5.00
19.00
12
Library
0.50
0.50
0.50
0.50
0.50
0.50
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.50
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
31.90
34.00
31.10
194
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
Over20YearsExperience
1 27.5%
6
5
3
6
30.0%
12.5%
25.0%
Dallas Independent School District
Martin Luther King, Jr Learning Ce
Organization 128
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,551,471
54,191
459
175,871
64,445
27,272
94
129,074
35,380
2,038,258
% of
Total
73.87%
2.58%
0.02%
8.37%
3.07%
1.30%
0.00%
6.15%
0.00%
1.68%
97.05%
Original Budget
2010-11
$
1,369,801
55,908
613
165,210
63,144
23,439
117,921
41,771
1,837,807
% of
Total
69.29%
2.83%
0.03%
8.36%
3.19%
1.19%
0.00%
5.96%
0.00%
2.11%
92.96%
Original Budget
2011-12
$
1,377,856
41,431
166,287
32,373
40,916
120,155
1,779,018
% of
Total
72.00%
2.16%
0.00%
8.69%
1.69%
2.14%
0.00%
6.28%
0.00%
0.00%
92.96%
14,474
5,508
1,941
5,890
87
152
32,568
1,355
61,976
0.69%
0.26%
0.09%
0.28%
0.00%
0.00%
0.01%
1.55%
0.00%
0.06%
2.95%
14,195
3,451
750
120,791
139,187
0.72%
0.17%
0.00%
0.04%
0.00%
0.00%
0.00%
6.11%
0.00%
0.00%
7.04%
11,161
2,513
450
120,600
134,724
0.58%
0.13%
0.00%
0.02%
0.00%
0.00%
0.00%
6.30%
0.00%
0.00%
7.04%
2,100,234
100.00%
1,976,994
100.00%
1,913,742
100.00%
246
$8,037
2010
Total Enrollment
398
321
285
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.0%
0.3%
2.3%
0.0%
0.5%
96.3%
0.3%
3.4%
0.0%
0.0%
94.4%
0.0%
4.9%
0.0%
0.7%
Spec Educ
Econ Disadv.
11.6%
87.7%
10.0%
95.6%
8.8%
96.1%
0.5%
2.5%
2.1%
12.4
11.5
15.2
Limited English Prof
285
$7,369
2009
Student/
Teacher Ratio
247
$7,748
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
89%
100%
Mathematics
98%
94%
87%
Writing
Science
2008
81%
88%
93%
Grade 4
2009
97%
97%
100%
2010
97%
94%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
97.1%
2008
69%
81%
Grade 5
2009
85%
79%
2010
100%
100%
76%
77%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.00
4.50
5.00
20.50
2.50
21.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
36.90
36.00
31.50
195
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
7
2
7
4
20.1%
0.0%
34.6%
11Ͳ20YearsExperience
Over20YearsExperience
34.6%
10.7%
Dallas Independent School District
Conner Elementary
Organization 129
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,343,210
59,856
550
242,136
74,200
51,087
118,139
2,889,179
% of
Total
78.49%
2.01%
0.02%
8.11%
2.49%
1.71%
0.00%
3.96%
0.00%
0.00%
96.78%
Original Budget
2010-11
$
2,453,760
59,493
245,729
77,238
62,637
131,605
3,030,462
% of
Total
75.85%
1.84%
0.00%
7.60%
2.39%
1.94%
0.00%
4.07%
0.00%
0.00%
93.68%
Original Budget
2011-12
$
2,609,469
61,226
2,000
249,308
79,135
65,355
134,104
3,200,597
% of
Total
77.17%
1.81%
0.06%
7.37%
2.34%
1.93%
0.00%
3.97%
0.00%
0.00%
94.65%
30,056
12,032
488
2,311
90
51,198
96,175
1.01%
0.40%
0.02%
0.08%
0.00%
0.00%
0.00%
1.71%
0.00%
0.00%
3.22%
30,322
8,960
2,800
100
2,000
160,340
204,522
0.94%
0.28%
0.00%
0.09%
0.00%
0.00%
0.06%
4.96%
0.00%
0.00%
6.32%
26,250
6,395
4,400
100
900
143,000
181,045
0.78%
0.19%
0.00%
0.13%
0.00%
0.00%
0.03%
4.23%
0.00%
0.00%
5.35%
2,985,354
100.00%
3,234,984
100.00%
3,381,642
100.00%
643
$4,643
673
$4,807
2009
2010
Total Enrollment
562
642
643
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
53.0%
0.4%
45.0%
0.2%
1.4%
50.3%
0.3%
47.8%
0.0%
1.6%
50.7%
0.3%
47.3%
0.3%
1.4%
Spec Educ
Econ Disadv.
6.6%
92.7%
6.7%
94.9%
7.6%
96.1%
Limited English Prof
28.8%
32.6%
32.3%
15.0
16.5
15.7
Student/
Teacher Ratio
669
$5,055
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
73%
80%
Mathematics
78%
59%
72%
Writing
Science
2008
54%
64%
81%
Grade 4
2009
65%
69%
80%
2010
64%
70%
73%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.4%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
96.5%
2008
79%
74%
Grade 5
2009
55%
46%
2010
51%
70%
65%
54%
64%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
8.00
7.00
42.80
6.00
42.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.50
60.80
59.80
196
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
12.2%
Beginning 2
1-5 Years E19
BeginningTeachers
22.0%
6
6-10 Years
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 5
4.9%
46.3%
11Ͳ20YearsExperience
Over20YearsExperience
14.6%
Dallas Independent School District
Cowart Elementary
Organization 130
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,887,315
78,792
1,941
246,250
59,812
66,626
191,334
2
3,532,072
% of
Total
78.64%
2.15%
0.05%
6.71%
1.63%
1.81%
0.00%
5.21%
0.00%
0.00%
96.21%
Original Budget
2010-11
$
2,922,035
77,666
258,983
59,072
65,246
182,941
3,565,943
% of
Total
76.44%
2.03%
0.00%
6.77%
1.55%
1.71%
0.00%
4.79%
0.00%
0.00%
93.28%
Original Budget
2011-12
$
2,919,578
77,666
3,000
247,099
60,089
71,553
186,459
3,565,444
% of
Total
77.01%
2.05%
0.08%
6.52%
1.59%
1.89%
0.00%
4.92%
0.00%
0.00%
94.05%
37,597
23,071
3,349
137
105
75,007
139,266
1.02%
0.63%
0.00%
0.09%
0.00%
0.00%
0.00%
2.04%
0.00%
0.00%
3.79%
41,944
13,224
6,600
137
135
194,324
400
256,764
1.10%
0.35%
0.00%
0.17%
0.00%
0.00%
0.00%
5.08%
0.00%
0.01%
6.72%
31,919
8,401
3,800
300
135
180,800
200
225,555
0.84%
0.22%
0.00%
0.10%
0.01%
0.00%
0.00%
4.77%
0.00%
0.01%
5.95%
3,671,338
100.00%
3,822,707
100.00%
3,790,999
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
779
$4,713
Total Budgeted Operating Cost/student
758
$5,043
2009
2010
Total Enrollment
821
765
779
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.9%
0.1%
97.3%
0.7%
1.0%
1.0%
0.1%
98.2%
0.0%
0.7%
1.2%
0.0%
97.8%
0.0%
1.0%
Spec Educ
Econ Disadv.
6.9%
92.1%
5.5%
94.9%
6.9%
95.8%
Limited English Prof
48.6%
55.2%
58.0%
15.6
15.4
16.7
Student/
Teacher Ratio
724
$5,236
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
79%
76%
Mathematics
82%
80%
65%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
78%
Grade 6
2009
100%
90%
2008
84%
88%
91%
Grade 4
2009
74%
87%
90%
2010
84%
97%
91%
2008
66%
83%
Grade 5
2009
75%
90%
2010
71%
78%
79%
74%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
88%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.70
8.00
9.00
44.20
6.50
45.20
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
62.90
64.70
66.20
197
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.1%
Beginning 1
1-5 Years E13
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye11
23.6%
27.9%
11Ͳ20YearsExperience
Over20YearsExperience
24.9%
21.4%
Dallas Independent School District
Zaragosa Elementary
Organization 131
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.15%
1.93%
0.02%
7.78%
2.36%
1.65%
0.00%
3.52%
0.00%
0.00%
95.40%
Original Budget
2010-11
$
1,867,599
55,009
3,000
174,034
55,985
39,147
94,397
300
2,289,471
% of
Total
75.65%
2.23%
0.12%
7.05%
2.27%
1.59%
0.00%
3.82%
0.00%
0.01%
92.74%
Original Budget
2011-12
$
1,998,415
55,908
682
175,784
56,380
58,011
100,113
2,445,293
% of
Total
76.11%
2.13%
0.03%
6.69%
2.15%
2.21%
0.00%
3.81%
0.00%
0.00%
93.13%
41,659
13,447
60
9,629
265
100
45,314
575
111,048
1.72%
0.56%
0.00%
0.40%
0.01%
0.00%
0.00%
1.88%
0.00%
0.02%
4.60%
22,800
5,728
2,000
2,000
500
300
145,163
300
500
179,291
0.92%
0.23%
0.08%
0.08%
0.02%
0.01%
0.00%
5.88%
0.01%
0.02%
7.26%
26,800
4,965
900
2,200
400
300
144,000
200
600
180,365
1.02%
0.19%
0.03%
0.08%
0.02%
0.01%
0.00%
5.48%
0.01%
0.02%
6.87%
2,415,766
100.00%
2,468,762
100.00%
2,625,658
100.00%
Audited
2009-10
1,888,007
46,520
417
188,044
56,935
39,817
84,996
(18)
2,304,718
477
$5,064
493
$5,008
2009
2010
Total Enrollment
551
534
477
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.3%
1.3%
90.4%
1.8%
1.3%
6.0%
0.9%
88.0%
2.6%
2.4%
6.3%
0.8%
89.1%
1.5%
2.3%
Spec Educ
Econ Disadv.
5.3%
97.5%
5.2%
98.3%
6.3%
97.5%
Limited English Prof
72.8%
66.9%
68.6%
13.8
16.2
15.4
Student/
Teacher Ratio
507
$5,179
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
72%
83%
Mathematics
68%
69%
60%
Writing
Science
2008
73%
84%
93%
Grade 4
2009
86%
77%
100%
2010
78%
84%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.9%
2008
84%
88%
Grade 5
2009
70%
86%
2010
78%
81%
74%
79%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.00
7.50
6.50
32.50
5.50
32.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
46.10
48.00
47.00
198
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E17
6-10 Years 9
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 1
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
12.9%
3.2%0.0%
54.8%
29.0%
Dallas Independent School District
Jordan Elementary
Organization 133
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.90%
1.88%
0.01%
7.55%
1.47%
1.37%
0.00%
4.46%
0.00%
0.00%
96.63%
Original Budget
2010-11
$
2,557,428
57,859
237,863
59,969
79,307
142,889
3,135,315
% of
Total
76.34%
1.73%
0.00%
7.10%
1.79%
2.37%
0.00%
4.27%
0.00%
0.00%
93.59%
Original Budget
2011-12
$
2,530,337
60,219
758
241,222
62,323
58,411
144,595
3,097,865
% of
Total
77.10%
1.83%
0.02%
7.35%
1.90%
1.78%
0.00%
4.41%
0.00%
0.00%
94.39%
42,836
11,698
3,197
43,149
4,072
104,951
1.37%
0.38%
0.00%
0.10%
0.00%
0.00%
0.00%
1.38%
0.00%
0.13%
3.37%
43,800
7,534
6,000
3,000
154,453
214,787
1.31%
0.22%
0.18%
0.09%
0.00%
0.00%
0.00%
4.61%
0.00%
0.00%
6.41%
30,435
5,558
2,800
946
143,000
1,217
183,956
0.93%
0.17%
0.09%
0.03%
0.00%
0.00%
0.00%
4.36%
0.00%
0.04%
5.61%
3,116,545
100.00%
3,350,102
100.00%
3,281,821
100.00%
Audited
2009-10
2,490,160
58,528
217
235,381
45,689
42,692
138,930
(3)
3,011,594
612
$5,092
572
$5,857
2009
2010
Total Enrollment
602
611
612
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.4%
0.0%
82.6%
0.0%
0.0%
15.1%
0.0%
84.9%
0.0%
0.0%
14.7%
0.0%
85.1%
0.0%
0.2%
Spec Educ
Econ Disadv.
4.0%
97.2%
5.2%
96.6%
5.9%
97.2%
Limited English Prof
62.5%
69.9%
68.1%
14.0
15.7
15.7
Student/
Teacher Ratio
578
$5,678
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
83%
93%
Mathematics
89%
77%
71%
Writing
Science
2008
57%
83%
88%
Grade 4
2009
82%
92%
86%
2010
86%
79%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.0%
2008
61%
80%
Grade 5
2009
69%
70%
2010
80%
90%
64%
67%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.50
9.00
10.00
38.50
7.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
59.50
57.00
199
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E15
6-10 Years 10
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 9
6Ͳ10YearsExperience
11Ͳ20YearsExperience
2.6%
23.1%
38.5%
10.3%
Over20YearsExperience
25.6%
Dallas Independent School District
George Bannerman Dealey Montessori
Organization 134
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,581,820
77,964
562
245,820
61,864
84,944
319
147,976
3,201,269
% of
Total
77.56%
2.34%
0.02%
7.38%
1.86%
2.55%
0.01%
4.45%
0.00%
0.00%
96.17%
Original Budget
2010-11
$
2,637,344
92,864
267,054
63,105
77,786
152,447
3,290,600
% of
Total
75.33%
2.65%
0.00%
7.63%
1.80%
2.22%
0.00%
4.35%
0.00%
0.00%
93.98%
Original Budget
2011-12
$
2,402,921
93,359
3,000
274,020
65,508
56,983
146,678
3,042,469
% of
Total
73.88%
2.87%
0.09%
8.42%
2.01%
1.75%
0.00%
4.51%
0.00%
0.00%
93.54%
38,430
10,216
25,514
2,821
194
146
2,859
46,244
989
127,412
1.15%
0.31%
0.77%
0.08%
0.01%
0.00%
0.09%
1.39%
0.00%
0.03%
3.83%
51,339
7,430
1,000
2,500
50
150
7,380
140,801
210,650
1.47%
0.21%
0.03%
0.07%
0.00%
0.00%
0.21%
4.02%
0.00%
0.00%
6.02%
53,495
6,344
2,350
50
150
11,264
136,550
210,203
1.64%
0.20%
0.00%
0.07%
0.00%
0.00%
0.35%
4.20%
0.00%
0.00%
6.46%
3,328,682
100.00%
3,501,250
100.00%
3,252,672
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Estimated Enrollment
419
$7,944
Total Budgeted Operating Cost/student
615
$5,693
2010
Total Enrollment
381
387
419
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.9%
9.7%
39.6%
1.0%
29.7%
18.1%
10.6%
39.8%
0.5%
31.0%
15.0%
13.4%
39.6%
0.2%
31.7%
Spec Educ
Econ Disadv.
4.2%
34.4%
4.4%
37.5%
4.1%
41.8%
6.0%
5.2%
5.3%
15.7
16.5
17.1
Limited English Prof
Total Annual Operating Budget
2009
Student/
Teacher Ratio
614
$5,298
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
98%
98%
100%
Mathematics 100%
98%
98%
Writing
Science
Reading/English Language Arts
Mathematics
2008
100%
93%
Grade 6
2009
100%
100%
2008
89%
96%
98%
Grade 4
2009
98%
100%
98%
2010
96%
87%
98%
2008
96%
92%
Grade 5
2009
98%
96%
2010
100%
98%
98%
96%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
96%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.2%
2007-08
95.5%
95.3%
98.0%
2006-07
95.5%
95.1%
98.2%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.00
7.00
7.00
37.00
2.50
39.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
52.50
59.80
59.00
200
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
1
3
334.4%
9
8
4.1%
12.5%
12.3%
11Ͳ20YearsExperience
Over20YearsExperience
36.8%
Dallas Independent School District
Dealey Middle School
Organization 075
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
N/A
N/A
2010
Total Enrollment
156
144
183
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.2%
4.5%
55.8%
0.6%
19.9%
17.4%
5.6%
53.5%
0.0%
23.6%
18.0%
5.5%
50.8%
0.5%
25.1%
Spec Educ
Econ Disadv.
0.6%
50.6%
0.7%
51.4%
2.2%
43.7%
0.6%
0.0%
0.0%
11.8
12.0
12.6
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
184
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts
98%
99%
100%
Mathematics
97%
97%
99%
Writing 100%
100%
100%
Social Studies
Science
2008
100%
96%
Grade 8
2009
100%
98%
2010
100%
98%
100%
96%
100%
98%
100%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.3%
2007-08
95.5%
95.3%
98.7%
2006-07
95.5%
95.1%
98.4%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
201
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
0
4
4
4
3
17.8%
0.0%
27.1%
27.6%
Over20YearsExperience
27.6%
Dallas Independent School District
Degolyer Elementary
Organization 135
Grades Taught: KG - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,798,075
78,648
429
181,458
58,194
49,647
14
97,404
2,263,869
% of
Total
76.25%
3.34%
0.02%
7.69%
2.47%
2.11%
0.00%
4.13%
0.00%
0.00%
96.00%
Original Budget
2010-11
$
1,723,151
65,355
174,794
59,072
62,094
114,717
2,199,183
% of
Total
72.65%
2.76%
0.00%
7.37%
2.49%
2.62%
0.00%
4.84%
0.00%
0.00%
92.72%
Original Budget
2011-12
$
1,734,200
44,348
250
177,468
30,334
45,631
106,554
2,138,785
% of
Total
76.13%
1.95%
0.01%
7.79%
1.33%
2.00%
0.00%
4.68%
0.00%
0.00%
93.89%
17,072
6,215
3,313
128
162
67,434
94,324
0.72%
0.26%
0.00%
0.14%
0.01%
0.01%
0.00%
2.86%
0.00%
0.00%
4.00%
18,222
4,612
500
500
200
148,690
172,724
0.77%
0.19%
0.02%
0.02%
0.01%
0.00%
0.00%
6.27%
0.00%
0.00%
7.28%
16,311
3,764
250
800
200
117,845
139,170
0.72%
0.17%
0.01%
0.04%
0.01%
0.00%
0.00%
5.17%
0.00%
0.00%
6.11%
2,358,193
100.00%
2,371,907
100.00%
2,277,955
100.00%
374
$6,305
385
$6,161
2009
2010
Total Enrollment
373
382
374
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.8%
2.9%
46.1%
0.0%
42.1%
10.5%
2.1%
47.4%
0.5%
39.5%
11.5%
2.4%
43.9%
0.5%
41.7%
Spec Educ
Econ Disadv.
7.8%
38.9%
7.3%
39.0%
8.0%
40.6%
Limited English Prof
20.1%
20.7%
19.5%
15.3
14.8
14.1
Student/
Teacher Ratio
383
$5,948
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
93%
93%
100%
Mathematics
96%
95%
95%
Writing
Science
2008
89%
85%
95%
Grade 4
2009
83%
89%
95%
2010
91%
94%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.2%
2008
98%
98%
Grade 5
2009
94%
88%
2010
87%
98%
87%
79%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.90
4.00
3.00
27.90
2.50
26.40
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.50
38.40
38.90
202
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.5%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
2
734.2%
4
5
9
24.5%
11Ͳ20YearsExperience
Over20YearsExperience
15.0%
18.8%
Dallas Independent School District
Donald Elementary
Organization 136
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
% of
Total
76.99%
1.95%
0.06%
8.39%
2.04%
2.27%
0.00%
4.71%
0.00%
0.00%
96.41%
Original Budget
2010-11
$
2,476,971
60,139
226,286
62,799
69,733
145,822
3,041,750
% of
Total
76.61%
1.86%
0.00%
7.00%
1.94%
2.16%
0.00%
4.51%
0.00%
0.00%
94.08%
Original Budget
2011-12
$
2,476,773
61,034
1,500
228,993
63,694
61,198
142,223
3,035,415
% of
Total
76.24%
1.88%
0.05%
7.05%
1.96%
1.88%
0.00%
4.38%
0.00%
0.00%
93.44%
45,704
11,137
2,316
53,301
830
113,288
1.45%
0.35%
0.00%
0.07%
0.00%
0.00%
0.00%
1.69%
0.00%
0.03%
3.59%
32,150
7,292
5,700
150
150
145,489
519
191,450
0.99%
0.23%
0.00%
0.18%
0.00%
0.00%
0.00%
4.50%
0.00%
0.02%
5.92%
25,740
5,544
3,396
150
178,000
200
213,030
0.79%
0.17%
0.00%
0.10%
0.00%
0.00%
0.00%
5.48%
0.00%
0.01%
6.56%
3,154,536
100.00%
3,233,200
100.00%
3,248,445
100.00%
Audited
2009-10
2,428,686
61,423
1,773
264,817
64,325
71,687
148,538
(1)
3,041,247
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
645
$4,891
Total Budgeted Operating Cost/student
618
$5,232
2009
2010
Total Enrollment
631
635
645
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.8%
0.0%
97.5%
0.3%
1.4%
1.3%
0.2%
96.4%
1.1%
1.1%
1.4%
0.2%
97.2%
0.3%
0.9%
Spec Educ
Econ Disadv.
4.3%
95.7%
6.0%
95.3%
5.4%
97.8%
Limited English Prof
53.9%
55.0%
59.8%
16.8
17.4
17.2
Student/
Teacher Ratio
577
$5,635
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
82%
74%
Mathematics
84%
86%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
88%
71%
Grade 6
2009
75%
66%
2008
62%
70%
78%
Grade 4
2009
73%
80%
91%
2010
70%
76%
76%
2008
65%
59%
Grade 5
2009
62%
63%
2010
62%
65%
57%
64%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
77%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.0%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.90
7.00
7.00
38.90
6.00
39.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.90
56.90
57.90
203
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E15
6-10 Years 6
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
16.0%
21.3%
8.0%
38.7%
11Ͳ20YearsExperience
Over20YearsExperience
16.0%
Dallas Independent School District
Dorsey Elementary
Organization 137
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,177,642
58,600
391
209,150
71,359
34,712
95,623
2,647,477
% of
Total
79.41%
2.14%
0.01%
7.63%
2.60%
1.27%
0.00%
3.49%
0.00%
0.00%
96.54%
Original Budget
2010-11
$
2,196,298
57,859
245,258
79,618
45,442
500
100,512
2,725,487
% of
Total
76.38%
2.01%
0.00%
8.53%
2.77%
1.58%
0.02%
3.50%
0.00%
0.00%
94.78%
Original Budget
2011-12
$
2,310,423
60,139
248,756
64,747
51,571
500
108,242
2,844,378
% of
Total
77.33%
2.01%
0.00%
8.33%
2.17%
1.73%
0.02%
3.62%
0.00%
0.00%
95.20%
37,497
16,430
3,915
30
101
36,841
94,814
1.37%
0.60%
0.00%
0.14%
0.00%
0.00%
0.00%
1.34%
0.00%
0.00%
3.46%
25,850
6,614
1,050
3,295
400
150
500
112,286
150,145
0.90%
0.23%
0.04%
0.11%
0.01%
0.01%
0.02%
3.90%
0.00%
0.00%
5.22%
21,237
6,614
1,250
2,272
150
150
650
111,007
143,330
0.71%
0.22%
0.04%
0.08%
0.01%
0.01%
0.02%
3.72%
0.00%
0.00%
4.80%
2,742,292
100.00%
2,875,632
100.00%
2,987,708
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
547
$5,013
Total Budgeted Operating Cost/student
574
$5,010
2009
2010
Total Enrollment
512
537
547
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
25.0%
0.0%
74.2%
0.0%
0.8%
24.0%
0.0%
74.9%
0.2%
0.9%
24.1%
0.0%
75.1%
0.0%
0.7%
Spec Educ
Econ Disadv.
2.3%
93.0%
3.0%
94.8%
3.7%
95.8%
Limited English Prof
49.2%
52.9%
53.2%
15.5
14.9
15.5
Student/
Teacher Ratio
596
$5,013
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
85%
89%
82%
Mathematics
94%
85%
76%
Writing
Science
Reading/English Language Arts
Mathematics
2008
90%
90%
Grade 6
2009
92%
90%
2008
79%
90%
95%
Grade 4
2009
85%
94%
96%
2010
77%
75%
92%
2008
71%
98%
Grade 5
2009
90%
97%
2010
59%
74%
95%
97%
58%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Academically Acc
2010
78%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.3%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
33.90
6.00
6.50
35.90
5.50
32.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
51.40
49.70
49.40
204
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
2
9
8
9
7
20.7%
5.7%
25.5%
25.5%
22.6%
Dallas Independent School District
Dunbar Elementary
Organization 139
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,987,705
58,912
873
252,010
61,598
41,282
415
123,387
2,526,182
% of
Total
75.27%
2.23%
0.03%
9.54%
2.33%
1.56%
0.02%
4.67%
0.00%
0.00%
95.66%
Original Budget
2010-11
$
1,991,752
56,962
248,934
59,072
41,300
127,478
2,525,498
% of
Total
70.90%
2.03%
0.00%
8.86%
2.10%
1.47%
0.00%
4.54%
0.00%
0.00%
89.89%
Original Budget
2011-12
$
2,415,923
41,958
800
166,552
30,484
57,103
130,290
2,843,110
% of
Total
76.75%
1.33%
0.03%
5.29%
0.97%
1.81%
0.00%
4.14%
0.00%
0.00%
90.32%
25,205
7,682
2,135
6,204
150
200
73,129
114,704
0.95%
0.29%
0.08%
0.23%
0.01%
0.01%
0.00%
2.77%
0.00%
0.00%
4.34%
20,740
5,981
2,250
2,000
252,918
283,889
0.74%
0.21%
0.08%
0.07%
0.00%
0.00%
0.00%
9.00%
0.00%
0.00%
10.11%
16,771
4,822
1,125
1,000
300
280,560
304,578
0.53%
0.15%
0.04%
0.03%
0.00%
0.01%
0.00%
8.91%
0.00%
0.00%
9.68%
2,640,886
100.00%
2,809,387
100.00%
3,147,688
100.00%
495
$5,676
2010
Total Enrollment
448
475
484
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.7%
0.2%
14.1%
0.0%
0.0%
85.1%
0.2%
14.7%
0.0%
0.0%
86.6%
0.2%
13.0%
0.0%
0.2%
Spec Educ
Econ Disadv.
10.9%
96.9%
9.1%
96.4%
8.7%
99.0%
8.0%
5.5%
7.0%
11.3
12.0
14.1
Limited English Prof
484
$5,456
2009
Student/
Teacher Ratio
498
$6,321
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
83%
85%
Mathematics
88%
83%
77%
Writing
Science
2008
81%
71%
89%
Grade 4
2009
72%
83%
85%
2010
62%
76%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.9%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
96.3%
2008
74%
89%
Grade 5
2009
67%
82%
2010
68%
81%
87%
85%
91%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
3.00
5.00
35.00
5.00
32.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
43.10
48.00
49.50
205
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.9%
Beginning 1
1-5 Years E 433.5%
BeginningTeachers
6-10 Years 8
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye12
11.2%
23.3%
11Ͳ20YearsExperience
Over20YearsExperience
29.1%
Dallas Independent School District
Earhart Elementary
Organization 140
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,454,170
75,877
1,438
183,663
81,655
42,391
41
125,828
35,429
2,000,492
% of
Total
70.05%
3.65%
0.07%
8.85%
3.93%
2.04%
0.00%
6.06%
0.00%
1.71%
96.36%
Original Budget
2010-11
$
1,481,175
70,362
194,858
80,673
26,099
128,430
41,771
2,023,368
% of
Total
67.96%
3.23%
0.00%
8.94%
3.70%
1.20%
0.00%
5.89%
0.00%
1.92%
92.83%
Original Budget
2011-12
$
1,225,651
45,707
1,800
171,752
32,373
38,148
131,388
1,646,819
% of
Total
68.10%
2.54%
0.10%
9.54%
1.80%
2.12%
0.00%
7.30%
0.00%
0.00%
91.50%
19,253
8,837
512
1,102
80
45,319
413
75,515
0.93%
0.43%
0.02%
0.05%
0.00%
0.00%
0.00%
2.18%
0.00%
0.02%
3.64%
12,600
3,773
2,000
200
137,493
198
156,264
0.58%
0.17%
0.09%
0.01%
0.00%
0.00%
0.00%
6.31%
0.00%
0.01%
7.17%
13,883
2,954
2,140
100
134,000
153,077
0.77%
0.16%
0.12%
0.00%
0.00%
0.01%
0.00%
7.44%
0.00%
0.00%
8.50%
2,076,007
100.00%
2,179,632
100.00%
1,799,896
100.00%
302
$6,874
302
$7,217
2009
2010
Total Enrollment
362
324
302
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
48.1%
0.0%
51.9%
0.0%
0.0%
41.0%
0.3%
58.3%
0.0%
0.3%
33.8%
0.3%
65.2%
0.0%
0.7%
Spec Educ
Econ Disadv.
6.9%
97.2%
6.2%
98.1%
5.0%
97.0%
Limited English Prof
35.9%
42.9%
50.3%
12.3
12.2
13.5
Student/
Teacher Ratio
295
$6,101
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
53%
56%
64%
Mathematics
61%
75%
62%
Writing
Science
2008
55%
89%
74%
Grade 4
2009
71%
83%
79%
2010
70%
73%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.2%
2008
50%
65%
Grade 5
2009
51%
74%
2010
67%
85%
60%
38%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.50
7.00
6.50
19.50
3.00
21.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
3.00
3.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
39.90
38.50
31.00
206
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
11Ͳ20YearsExperience
1
9
32.0%
5
0
7
4.5%
40.1%
0.0%
Over20YearsExperience
23.4%
Dallas Independent School District
Jill Stone Elementary School at Vi
Organization 141
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,242,974
61,763
1,086
164,403
64,495
26,144
75,806
1,636,671
% of
Total
73.55%
3.65%
0.06%
9.73%
3.82%
1.55%
0.00%
4.49%
0.00%
0.00%
96.85%
Original Budget
2010-11
$
1,308,843
65,246
2,600
167,265
58,175
23,439
106,047
1,731,615
% of
Total
71.62%
3.57%
0.14%
9.15%
3.18%
1.28%
0.00%
5.80%
0.00%
0.00%
94.75%
Original Budget
2011-12
$
1,368,212
46,101
170,341
29,696
47,111
101,152
1,762,613
% of
Total
73.47%
2.48%
0.00%
9.15%
1.59%
2.53%
0.00%
5.43%
0.00%
0.00%
94.64%
22,712
5,597
1,189
269
143
23,252
54
53,216
1.34%
0.33%
0.00%
0.07%
0.02%
0.01%
0.00%
1.38%
0.00%
0.00%
3.15%
21,324
3,762
1,200
150
175
69,335
95,946
1.17%
0.21%
0.00%
0.07%
0.01%
0.01%
0.00%
3.79%
0.00%
0.00%
5.25%
21,924
3,313
1,000
150
145
73,200
99,732
1.18%
0.18%
0.00%
0.05%
0.01%
0.01%
0.00%
3.93%
0.00%
0.00%
5.36%
1,689,887
100.00%
1,827,561
100.00%
1,862,345
100.00%
314
$5,382
363
$5,035
2009
2010
Total Enrollment
320
345
314
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.6%
0.0%
79.1%
0.3%
4.1%
15.4%
0.0%
83.2%
0.9%
0.6%
8.9%
0.0%
88.9%
0.6%
1.6%
Spec Educ
Econ Disadv.
2.2%
98.4%
4.1%
98.6%
3.2%
99.4%
Limited English Prof
67.8%
62.0%
80.6%
16.4
15.3
14.3
Student/
Teacher Ratio
334
$5,576
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
48%
44%
100%
Mathematics
79%
76%
84%
Writing
Science
2008
77%
83%
83%
Grade 4
2009
73%
78%
76%
2010
70%
87%
80%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.6%
2008
71%
69%
Grade 5
2009
70%
84%
2010
89%
89%
88%
95%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.50
3.00
3.00
22.50
3.50
23.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
31.90
35.50
34.50
207
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E14
7.8%
6-10 Years 4
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
11.4%
0.0%
18.2%
62.5%
Dallas Independent School District
Ervin Elementary
Organization 142
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,508,849
55,917
360
236,421
74,089
41,026
158,830
3,075,493
% of
Total
78.32%
1.75%
0.01%
7.38%
2.31%
1.28%
0.00%
4.96%
0.00%
0.00%
96.01%
Original Budget
2010-11
$
2,603,487
57,859
3,421
226,335
71,810
40,420
164,617
3,167,949
% of
Total
76.93%
1.71%
0.10%
6.69%
2.12%
1.19%
0.00%
4.86%
0.00%
0.00%
93.60%
Original Budget
2011-12
$
2,277,721
60,139
2,994
234,757
73,207
51,816
163,257
2,863,891
% of
Total
73.39%
1.94%
0.10%
7.56%
2.36%
1.67%
0.00%
5.26%
0.00%
0.00%
92.27%
38,414
12,625
4,088
99
72,636
127,862
1.20%
0.39%
0.00%
0.13%
0.00%
0.00%
0.00%
2.27%
0.00%
0.00%
3.99%
27,300
7,545
3,500
178,120
216,465
0.81%
0.22%
0.00%
0.10%
0.00%
0.00%
0.00%
5.26%
0.00%
0.00%
6.40%
21,147
7,545
2,000
100
209,000
239,792
0.68%
0.24%
0.00%
0.06%
0.00%
0.00%
0.00%
6.73%
0.00%
0.00%
7.73%
3,203,354
100.00%
3,384,414
100.00%
3,103,683
100.00%
622
$5,441
2010
Total Enrollment
720
704
632
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.0%
0.0%
14.7%
0.1%
0.1%
85.4%
0.0%
14.6%
0.0%
0.0%
87.2%
0.0%
12.5%
0.0%
0.3%
Spec Educ
Econ Disadv.
5.3%
97.2%
3.3%
98.3%
3.8%
99.2%
8.8%
10.7%
9.3%
16.9
17.2
14.7
Limited English Prof
632
$5,069
2009
Student/
Teacher Ratio
598
$5,190
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
57%
60%
72%
Mathematics
52%
56%
66%
Writing
Science
2008
65%
64%
85%
Grade 4
2009
61%
54%
83%
2010
63%
62%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
98.2%
2006-07
95.5%
95.1%
97.7%
2008
70%
59%
Grade 5
2009
72%
68%
2010
66%
75%
60%
60%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
4.00
4.00
36.50
3.00
40.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.30
55.50
50.50
208
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
32.6%
6-10 Years 9
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye14
2.3%
25.6%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
20.9%
18.6%
Dallas Independent School District
Fannin Elementary
Organization 143
Grades Taught: EE - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
71.82%
3.52%
0.02%
9.05%
4.01%
1.61%
0.00%
5.30%
0.00%
-0.02%
95.29%
Original Budget
2010-11
$
1,263,046
42,341
156,226
77,238
51,312
124,504
1,714,667
% of
Total
67.99%
2.28%
0.00%
8.41%
4.16%
2.76%
0.00%
6.70%
0.00%
0.00%
92.30%
Original Budget
2011-12
$
1,167,759
39,269
159,053
32,373
40,870
125,225
1,564,549
% of
Total
67.78%
2.28%
0.00%
9.23%
1.88%
2.37%
0.00%
7.27%
0.00%
0.00%
90.81%
31,656
5,250
945
5,170
100
38,710
81,830
1.82%
0.30%
0.05%
0.30%
0.00%
0.01%
0.00%
2.23%
0.00%
0.00%
4.71%
14,355
3,164
1,500
2,000
122,015
143,034
0.77%
0.17%
0.08%
0.11%
0.00%
0.00%
0.00%
6.57%
0.00%
0.00%
7.70%
14,555
2,706
500
140,500
158,261
0.84%
0.16%
0.00%
0.03%
0.00%
0.00%
0.00%
8.16%
0.00%
0.00%
9.19%
1,737,456
100.00%
1,857,701
100.00%
1,722,810
100.00%
Audited
2009-10
1,247,795
61,112
273
157,176
69,683
27,891
92,077
(381)
1,655,625
250
$6,950
263
$7,064
2009
2010
Total Enrollment
341
284
250
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.6%
6.2%
80.1%
1.5%
1.8%
8.5%
7.0%
81.7%
1.4%
1.4%
4.8%
8.0%
84.8%
0.8%
1.6%
Spec Educ
Econ Disadv.
2.9%
99.1%
2.5%
97.9%
4.8%
99.2%
Limited English Prof
68.6%
69.0%
67.2%
13.9
14.8
13.3
Student/
Teacher Ratio
268
$6,428
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
100%
88%
Mathematics
83%
100%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Recognized
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.9%
2006-07
95.5%
95.1%
97.7%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.00
4.50
6.00
18.50
3.00
18.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
33.90
33.00
30.00
209
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E 5
BeginningTeachers
47.1%
1
6-10 Years
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye 9
10.7%
26.3%
11Ͳ20YearsExperience
Over20YearsExperience
5.3%
10.7%
Dallas Independent School District
Field Elementary
Organization 144
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.04%
2.32%
0.08%
7.05%
2.34%
1.85%
0.00%
3.72%
0.00%
0.00%
96.41%
Original Budget
2010-11
$
1,820,002
54,271
167,056
63,144
55,761
98,015
2,258,249
% of
Total
75.15%
2.24%
0.00%
6.90%
2.61%
2.30%
0.00%
4.05%
0.00%
0.00%
93.24%
Original Budget
2011-12
$
1,872,171
39,269
1,260
169,619
32,873
53,182
94,835
2,263,209
% of
Total
77.77%
1.63%
0.05%
7.05%
1.37%
2.21%
0.00%
3.94%
0.00%
0.00%
94.01%
35,636
10,652
1,515
149
38,102
86,054
1.49%
0.44%
0.00%
0.06%
0.01%
0.00%
0.00%
1.59%
0.00%
0.00%
3.59%
38,084
6,084
2,500
1,500
115,453
163,621
1.57%
0.25%
0.10%
0.06%
0.00%
0.00%
0.00%
4.77%
0.00%
0.00%
6.76%
27,127
4,325
748
112,000
144,200
1.13%
0.18%
0.00%
0.03%
0.00%
0.00%
0.00%
4.65%
0.00%
0.00%
5.99%
2,395,597
100.00%
2,421,870
100.00%
2,407,409
100.00%
Audited
2009-10
1,893,427
55,500
1,978
168,929
56,146
44,406
89,158
(1)
2,309,543
490
$4,889
450
$5,382
2009
2010
Total Enrollment
458
498
490
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.3%
1.1%
88.0%
0.2%
4.4%
5.6%
1.0%
91.4%
0.2%
1.8%
5.3%
0.8%
91.6%
0.8%
1.4%
Spec Educ
Econ Disadv.
3.1%
97.2%
3.8%
96.6%
5.9%
96.1%
Limited English Prof
69.9%
74.9%
76.9%
13.7
16.2
16.3
Student/
Teacher Ratio
444
$5,422
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
89%
100%
Mathematics
66%
88%
98%
Writing
Science
2008
68%
85%
90%
Grade 4
2009
77%
88%
83%
2010
100%
89%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.8%
2006-07
95.5%
95.1%
96.0%
2008
67%
90%
Grade 5
2009
67%
73%
2010
87%
97%
83%
61%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Exemplary
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
6.00
7.00
29.50
6.00
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.60
0.40
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.30
43.50
44.00
210
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E13
BeginningTeachers
6-10 Years 5
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
6
Over 20 Ye
16.7%
20.0%
3.3%
43.3%
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
Dallas Independent School District
Foster Elementary
Organization 145
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,905,605
63,825
1,729
260,460
71,056
75,040
2,047
163,122
3,542,883
% of
Total
79.25%
1.74%
0.05%
7.10%
1.94%
2.05%
0.06%
4.45%
0.00%
0.00%
96.63%
Original Budget
2010-11
$
3,183,573
63,137
1,500
236,223
75,002
79,185
171,157
3,809,777
% of
Total
79.10%
1.57%
0.04%
5.87%
1.86%
1.97%
0.00%
4.25%
0.00%
0.00%
94.66%
Original Budget
2011-12
$
3,420,824
65,355
2,000
242,127
54,589
80,261
6,000
143,563
4,014,719
% of
Total
81.09%
1.55%
0.05%
5.74%
1.29%
1.90%
0.14%
3.40%
0.00%
0.00%
95.17%
45,076
13,865
4,915
1,037
90
249
56,782
1,416
123,429
1.23%
0.38%
0.13%
0.03%
0.00%
0.01%
0.00%
1.55%
0.00%
0.04%
3.37%
29,277
9,374
10,000
5,500
100
500
159,086
1,250
215,087
0.73%
0.23%
0.25%
0.14%
0.00%
0.01%
0.00%
3.95%
0.00%
0.03%
5.34%
26,825
7,508
758
3,625
500
400
164,000
203,616
0.64%
0.18%
0.02%
0.09%
0.01%
0.01%
0.00%
3.89%
0.00%
0.00%
4.83%
3,666,313
100.00%
4,024,864
100.00%
4,218,335
100.00%
833
$4,401
852
$4,724
2009
2010
Total Enrollment
853
872
833
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.4%
0.1%
98.0%
0.1%
0.4%
2.2%
0.0%
97.0%
0.2%
0.6%
1.0%
0.1%
98.3%
0.2%
0.4%
Spec Educ
Econ Disadv.
3.5%
93.9%
4.2%
95.3%
5.4%
97.5%
Limited English Prof
59.2%
67.9%
75.4%
15.4
17.8
17.7
Student/
Teacher Ratio
790
$5,340
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
94%
79%
Mathematics
77%
81%
64%
Writing
Science
2008
82%
85%
92%
Grade 4
2009
64%
81%
82%
2010
78%
78%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.8%
2008
77%
96%
Grade 5
2009
74%
87%
2010
81%
79%
81%
88%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.00
11.00
13.00
51.00
11.00
49.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
69.20
74.20
73.20
211
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E 9
BeginningTeachers
6-10 Years 16
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
14.9%
9
Over 20 Ye
12.8%
19.1%
19.1%
11Ͳ20YearsExperience
Over20YearsExperience
34.0%
Dallas Independent School District
Frazier Elementary
Organization 146
Grades Taught: KG - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
619,097
40,884
301
165,275
59,035
34,800
33
87,169
1,006,592
% of
Total
59.08%
3.90%
0.03%
15.77%
5.63%
3.32%
0.00%
8.32%
0.00%
0.00%
96.07%
Original Budget
2010-11
$
598,238
41,504
500
163,301
58,175
41,582
81,787
985,087
% of
Total
55.85%
3.87%
0.05%
15.25%
5.43%
3.88%
0.00%
7.64%
0.00%
0.00%
91.97%
Original Budget
2011-12
$
626,776
50,923
166,939
29,536
34,073
113,532
1,021,779
% of
Total
56.98%
4.63%
0.00%
15.18%
2.69%
3.10%
0.00%
10.32%
0.00%
0.00%
92.89%
13,087
4,746
1,028
1,782
633
93
19,857
41,226
1.25%
0.45%
0.10%
0.17%
0.06%
0.01%
0.00%
1.90%
0.00%
0.00%
3.93%
6,395
1,979
1,750
150
90
75,683
86,047
0.60%
0.18%
0.00%
0.16%
0.01%
0.01%
0.00%
7.07%
0.00%
0.00%
8.03%
6,475
1,722
1,400
376
100
68,100
78,173
0.59%
0.16%
0.00%
0.13%
0.03%
0.01%
0.00%
6.19%
0.00%
0.00%
7.11%
1,047,818
100.00%
1,071,134
100.00%
1,099,952
100.00%
146
$7,177
145
$7,387
2009
2010
Total Enrollment
139
159
146
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
77.7%
0.0%
22.3%
0.0%
0.0%
81.1%
0.0%
18.9%
0.0%
0.0%
88.4%
0.0%
11.6%
0.0%
0.0%
Spec Educ
Econ Disadv.
6.5%
89.9%
5.7%
94.3%
4.1%
99.3%
Limited English Prof
10.1%
8.8%
6.8%
10.1
16.7
14.6
Student/
Teacher Ratio
161
$6,832
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
96%
88%
67%
Mathematics 100%
85%
45%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Academically Unacc
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
96.8%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
10.50
0.00
0.00
10.50
0.50
10.50
12
Library
0.50
0.50
0.50
0.50
0.50
0.50
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.20
1.00
0.80
0.20
0.80
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
18.70
18.50
18.50
212
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0
2
2
3
3
25.0%
22.5%
11Ͳ20YearsExperience
20.0%
Over20YearsExperience
30.0%
Dallas Independent School District
Gill Elementary
Organization 147
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,838,025
58,547
450
246,057
72,533
56,458
3,273
166,511
3,441,852
% of
Total
80.16%
1.65%
0.01%
6.95%
2.05%
1.59%
0.09%
4.70%
0.00%
0.00%
97.22%
Original Budget
2010-11
$
2,770,920
57,859
252,001
77,838
58,598
177,610
3,394,826
% of
Total
77.50%
1.62%
0.00%
7.05%
2.18%
1.64%
0.00%
4.97%
0.00%
0.00%
94.95%
Original Budget
2011-12
$
3,039,549
60,139
771
244,360
78,135
59,493
181,292
3,663,739
% of
Total
79.22%
1.57%
0.02%
6.37%
2.04%
1.55%
0.00%
4.72%
0.00%
0.00%
95.48%
36,656
13,618
2,181
140
113
45,682
98,390
1.04%
0.38%
0.00%
0.06%
0.00%
0.00%
0.00%
1.29%
0.00%
0.00%
2.78%
36,160
8,879
3,300
200
300
131,588
180,427
1.01%
0.25%
0.00%
0.09%
0.01%
0.01%
0.00%
3.68%
0.00%
0.00%
5.05%
21,100
7,177
3,450
110
500
141,000
173,337
0.55%
0.19%
0.00%
0.09%
0.00%
0.01%
0.00%
3.67%
0.00%
0.00%
4.52%
3,540,242
100.00%
3,575,253
100.00%
3,837,076
100.00%
764
$4,634
828
$4,318
2009
2010
Total Enrollment
747
767
764
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.6%
6.0%
64.5%
0.5%
2.3%
26.7%
9.5%
62.3%
0.1%
1.3%
22.4%
8.9%
65.6%
0.1%
3.0%
Spec Educ
Econ Disadv.
5.2%
89.0%
3.8%
91.4%
4.2%
92.4%
Limited English Prof
46.5%
50.2%
53.8%
16.2
17.0
17.1
Student/
Teacher Ratio
754
$5,089
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
78%
82%
Mathematics
79%
74%
73%
Writing
Science
2008
71%
78%
87%
Grade 4
2009
89%
94%
86%
2010
89%
93%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
2008
82%
81%
Grade 5
2009
86%
82%
2010
78%
80%
83%
80%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
43.99
8.00
10.00
47.50
7.50
45.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
63.99
67.80
67.00
213
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.2%
Beginning 1
31.8%
1-5 Years E11
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye14
24.6%
11Ͳ20YearsExperience
Over20YearsExperience
12.3%
29.1%
Dallas Independent School District
Gooch Elementary
Organization 148
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,216,943
55,082
528
166,674
59,760
58,991
105,170
2,663,147
% of
Total
80.61%
2.00%
0.02%
6.06%
2.17%
2.15%
0.00%
3.82%
0.00%
0.00%
96.84%
Original Budget
2010-11
$
2,252,885
54,271
239,544
59,072
55,761
111,681
2,773,214
% of
Total
76.75%
1.85%
0.00%
8.16%
2.01%
1.90%
0.00%
3.80%
0.00%
0.00%
94.48%
Original Budget
2011-12
$
1,975,503
40,614
167,581
29,984
52,550
101,857
2,368,089
% of
Total
78.51%
1.61%
0.00%
6.66%
1.19%
2.09%
0.00%
4.05%
0.00%
0.00%
94.11%
32,042
8,624
329
5,623
914
293
39,083
86,909
1.17%
0.31%
0.01%
0.20%
0.03%
0.01%
0.00%
1.42%
0.00%
0.00%
3.16%
29,128
6,982
6,500
1,750
500
117,213
162,073
0.99%
0.24%
0.00%
0.22%
0.06%
0.02%
0.00%
3.99%
0.00%
0.00%
5.52%
17,500
4,150
5,565
121,000
148,215
0.70%
0.16%
0.00%
0.22%
0.00%
0.00%
0.00%
4.81%
0.00%
0.00%
5.89%
2,750,056
100.00%
2,935,287
100.00%
2,516,304
100.00%
549
$5,009
526
$5,580
2009
2010
Total Enrollment
513
530
549
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.2%
2.1%
79.1%
0.0%
3.5%
14.2%
0.8%
82.3%
0.0%
2.8%
14.2%
0.4%
82.5%
0.2%
2.7%
Spec Educ
Econ Disadv.
10.5%
88.3%
7.7%
90.6%
9.7%
91.6%
Limited English Prof
52.0%
58.7%
57.2%
15.8
15.6
15.2
Student/
Teacher Ratio
425
$5,921
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
87%
81%
Mathematics
72%
97%
95%
Writing
Science
2008
69%
80%
96%
Grade 4
2009
78%
90%
86%
2010
69%
94%
93%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.7%
2008
72%
88%
Grade 5
2009
77%
85%
2010
81%
85%
57%
73%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.80
9.00
7.00
31.80
5.00
33.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.40
0.60
0.40
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.60
50.00
45.30
214
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E18
BeginningTeachers
19.4%
3
6-10 Years
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 5
11Ͳ20YearsExperience
Over20YearsExperience
14.1%
8.3%
49.9%
8.3%
Dallas Independent School District
Hall Elementary
Organization 149
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,407,531
58,717
692
244,705
76,638
64,809
107,476
2,960,568
% of
Total
78.08%
1.90%
0.02%
7.94%
2.49%
2.10%
0.00%
3.49%
0.00%
0.00%
96.02%
Original Budget
2010-11
$
2,478,705
61,034
261,139
74,502
57,196
103,799
3,036,375
% of
Total
76.91%
1.89%
0.00%
8.10%
2.31%
1.77%
0.00%
3.22%
0.00%
0.00%
94.21%
Original Budget
2011-12
$
2,477,246
62,637
260,707
74,502
57,913
106,051
3,039,056
% of
Total
77.00%
1.95%
0.00%
8.10%
2.32%
1.80%
0.00%
3.30%
0.00%
0.00%
94.47%
44,636
12,479
2,585
148
527
62,471
122,846
1.45%
0.40%
0.00%
0.08%
0.00%
0.02%
0.00%
2.03%
0.00%
0.00%
3.98%
34,918
7,258
4,300
175
500
139,334
186,485
1.08%
0.23%
0.00%
0.13%
0.01%
0.02%
0.00%
4.32%
0.00%
0.00%
5.79%
33,010
5,926
1,675
100
500
136,800
178,011
1.03%
0.18%
0.00%
0.05%
0.00%
0.02%
0.00%
4.25%
0.00%
0.00%
5.53%
3,083,414
100.00%
3,222,860
100.00%
3,217,067
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
569
$5,419
Total Budgeted Operating Cost/student
615
$5,240
2009
2010
Total Enrollment
629
636
569
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.4%
0.0%
97.8%
0.5%
0.3%
0.8%
0.0%
98.9%
0.2%
0.2%
1.8%
0.0%
97.9%
0.2%
0.2%
Spec Educ
Econ Disadv.
4.9%
95.1%
4.6%
97.0%
5.8%
98.1%
Limited English Prof
57.9%
63.1%
60.8%
15.5
16.3
14.8
Student/
Teacher Ratio
618
$5,206
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
72%
90%
Mathematics
96%
90%
93%
Writing
Science
Reading/English Language Arts
Mathematics
2008
89%
77%
Grade 6
2009
84%
67%
2008
76%
81%
74%
Grade 4
2009
77%
75%
88%
2010
79%
86%
92%
2008
71%
67%
Grade 5
2009
62%
69%
2010
67%
60%
61%
69%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
81%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
96.8%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.80
8.00
8.00
39.80
6.50
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
56.10
55.60
58.80
215
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
BeginningTeachers
6
6-10 Years
20.9%
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 5
13.9%
2.6%
47.0%
11Ͳ20YearsExperience
Over20YearsExperience
15.7%
Dallas Independent School District
Harllee (Internal Charter) Elem
Organization 150
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,392,971
58,244
1,624
167,489
60,968
44,158
93,351
1,818,806
% of
Total
73.50%
3.07%
0.09%
8.84%
3.22%
2.33%
0.00%
4.93%
0.00%
0.00%
95.97%
Original Budget
2010-11
$
1,389,900
56,962
167,540
73,604
53,022
72,790
1,813,818
% of
Total
71.55%
2.93%
0.00%
8.63%
3.79%
2.73%
0.00%
3.75%
0.00%
0.00%
93.38%
Original Budget
2011-12
$
943,120
41,958
155,493
36,802
42,288
74,173
1,293,834
% of
Total
65.90%
2.93%
0.00%
10.87%
2.57%
2.95%
0.00%
5.18%
0.00%
0.00%
90.41%
29,712
5,581
1,745
1,204
298
37,790
76,329
1.57%
0.29%
0.09%
0.06%
0.00%
0.02%
0.00%
1.99%
0.00%
0.00%
4.03%
17,227
3,888
500
2,000
500
104,507
128,622
0.89%
0.20%
0.03%
0.10%
0.00%
0.03%
0.00%
5.38%
0.00%
0.00%
6.62%
12,989
1,979
1,500
300
120,500
137,268
0.91%
0.14%
0.00%
0.10%
0.00%
0.02%
0.00%
8.42%
0.00%
0.00%
9.59%
1,895,135
100.00%
1,942,440
100.00%
1,431,102
100.00%
302
$6,275
320
$6,070
2009
2010
Total Enrollment
267
301
302
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
67.8%
0.0%
30.3%
0.0%
1.9%
70.4%
0.0%
28.9%
0.0%
0.7%
66.2%
0.0%
33.4%
0.0%
0.3%
Spec Educ
Econ Disadv.
4.5%
91.4%
4.3%
94.7%
8.3%
95.7%
Limited English Prof
20.6%
21.6%
25.2%
14.1
13.7
12.9
Student/
Teacher Ratio
189
$7,572
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
80%
87%
Mathematics
72%
84%
85%
Writing
Science
2008
88%
80%
96%
Grade 4
2009
79%
87%
97%
2010
71%
79%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.6%
2008
69%
83%
Grade 5
2009
92%
72%
2010
72%
80%
81%
52%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.50
3.50
4.00
14.50
3.00
22.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
34.40
34.50
25.00
216
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
BeginningTeachers
12.8%
5
6-10 Years
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
Over 20 Ye 4
17.0%
4.3%
44.7%
11Ͳ20YearsExperience
Over20YearsExperience
21.3%
Dallas Independent School District
Henderson Elementary
Organization 152
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,256,180
75,182
632
177,395
80,847
53,154
106,822
2,750,212
% of
Total
77.20%
2.57%
0.02%
6.07%
2.77%
1.82%
0.00%
3.66%
0.00%
0.00%
94.11%
Original Budget
2010-11
$
2,252,641
74,185
165,068
81,173
47,595
110,303
2,730,965
% of
Total
76.72%
2.53%
0.00%
5.62%
2.76%
1.62%
0.00%
3.76%
0.00%
0.00%
93.01%
Original Budget
2011-12
$
2,357,631
74,185
236,925
80,673
53,762
116,862
2,920,038
% of
Total
75.86%
2.39%
0.00%
7.62%
2.60%
1.73%
0.00%
3.76%
0.00%
0.00%
93.95%
109,029
8,639
1,356
4,392
111
48,685
172,213
3.73%
0.30%
0.05%
0.15%
0.00%
0.00%
0.00%
1.67%
0.00%
0.00%
5.89%
27,800
6,441
5,000
4,400
250
300
160,911
205,102
0.95%
0.22%
0.17%
0.15%
0.01%
0.01%
0.00%
5.48%
0.00%
0.00%
6.99%
28,871
5,374
3,000
1,700
250
200
148,500
187,895
0.93%
0.17%
0.10%
0.05%
0.01%
0.01%
0.00%
4.78%
0.00%
0.00%
6.05%
2,922,425
100.00%
2,936,067
100.00%
3,107,933
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
554
$5,275
Total Budgeted Operating Cost/student
565
$5,197
2009
2010
Total Enrollment
537
545
554
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.7%
0.0%
95.0%
0.2%
1.1%
3.7%
0.0%
95.2%
0.2%
0.9%
3.8%
0.0%
94.6%
0.2%
1.4%
Spec Educ
Econ Disadv.
6.9%
95.2%
6.6%
95.2%
6.9%
95.7%
Limited English Prof
57.0%
60.4%
59.6%
14.5
16.3
15.6
Student/
Teacher Ratio
558
$5,570
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
89%
97%
Mathematics
85%
92%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
95%
Grade 6
2009
92%
80%
2008
64%
78%
80%
Grade 4
2009
67%
65%
81%
2010
83%
84%
100%
2008
70%
63%
Grade 5
2009
79%
81%
2010
61%
62%
65%
77%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
80%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.90
8.00
8.00
35.90
7.00
37.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
52.90
51.70
55.90
217
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E10
6-10 Years 7
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye 5
14.1%
8.5%
28.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
29.6%
Over20YearsExperience
19.7%
Dallas Independent School District
Hexter Elementary
Organization 153
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,374,873
61,760
4,935
167,867
58,359
72,573
102,788
2,843,154
% of
Total
80.69%
2.10%
0.17%
5.70%
1.98%
2.47%
0.00%
3.49%
0.00%
0.00%
96.60%
Original Budget
2010-11
$
2,439,214
61,034
1,000
164,602
57,380
62,761
110,910
2,896,901
% of
Total
79.48%
1.99%
0.03%
5.36%
1.87%
2.05%
0.00%
3.61%
0.00%
0.00%
94.40%
Original Budget
2011-12
$
2,414,531
57,859
1,000
166,987
58,279
53,761
112,595
2,865,012
% of
Total
79.37%
1.90%
0.03%
5.49%
1.92%
1.77%
0.00%
3.70%
0.00%
0.00%
94.18%
37,210
8,074
791
2,307
236
100
51,345
100,061
1.26%
0.27%
0.03%
0.08%
0.01%
0.00%
0.00%
1.74%
0.00%
0.00%
3.40%
24,600
6,372
600
2,000
600
100
137,681
171,953
0.80%
0.21%
0.02%
0.07%
0.02%
0.00%
0.00%
4.49%
0.00%
0.00%
5.60%
22,602
5,171
1,650
350
100
147,200
177,073
0.74%
0.17%
0.00%
0.05%
0.01%
0.00%
0.00%
4.84%
0.00%
0.00%
5.82%
2,943,215
100.00%
3,068,854
100.00%
3,042,085
100.00%
531
$5,779
2010
Total Enrollment
461
467
491
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
28.9%
2.2%
33.0%
0.2%
35.8%
26.3%
2.6%
32.5%
0.6%
37.9%
26.7%
2.2%
29.5%
0.0%
41.5%
Spec Educ
Econ Disadv.
9.8%
62.7%
9.2%
60.0%
8.4%
58.2%
9.5%
16.1%
13.6%
12.8
13.9
14.9
Limited English Prof
491
$5,994
2009
Student/
Teacher Ratio
536
$5,676
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics 100%
98%
99%
Writing
Science
2008
98%
100%
98%
Grade 4
2009
96%
100%
100%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
96.9%
2008
98%
100%
Grade 5
2009
91%
95%
2010
100%
98%
95%
95%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
35.39
6.00
6.00
36.40
5.00
37.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.99
52.40
50.40
218
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 6
BeginningTeachers
42.4%
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye14
18.2%
18.2%
11Ͳ20YearsExperience
Over20YearsExperience
21.2%
Dallas Independent School District
Larry Smith Elementary
Organization 154
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,117,192
63,301
455
231,897
66,558
53,374
367
108,879
2
3,642,024
% of
Total
80.60%
1.64%
0.01%
6.00%
1.72%
1.38%
0.01%
2.82%
0.00%
0.00%
94.17%
Original Budget
2010-11
$
3,232,713
61,034
228,232
65,645
50,526
172,172
800
3,811,122
% of
Total
80.84%
1.53%
0.00%
5.71%
1.64%
1.26%
0.00%
4.31%
0.00%
0.02%
95.31%
Original Budget
2011-12
$
3,124,513
57,859
1,500
233,637
64,747
51,424
152,248
800
3,686,728
% of
Total
80.53%
1.49%
0.04%
6.02%
1.67%
1.33%
0.00%
3.92%
0.00%
0.02%
95.02%
156,835
19,860
2,605
115
45,438
677
225,530
4.06%
0.51%
0.07%
0.00%
0.00%
0.00%
0.00%
1.17%
0.00%
0.02%
5.83%
44,800
9,466
600
200
130,132
2,500
187,698
1.12%
0.24%
0.00%
0.00%
0.02%
0.01%
0.00%
3.25%
0.00%
0.06%
4.69%
29,125
7,186
800
154,000
2,000
193,111
0.75%
0.19%
0.02%
0.00%
0.00%
0.00%
0.00%
3.97%
0.00%
0.05%
4.98%
3,867,554
100.00%
3,998,820
100.00%
3,879,839
100.00%
810
$4,775
740
$5,404
2009
2010
Total Enrollment
586
792
810
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
22.9%
0.7%
69.1%
0.7%
6.7%
21.5%
0.4%
72.1%
0.3%
5.8%
17.9%
0.9%
77.0%
0.0%
4.2%
Spec Educ
Econ Disadv.
8.5%
88.1%
6.9%
90.7%
7.2%
93.8%
Limited English Prof
41.1%
41.5%
48.1%
13.2
17.0
17.1
Student/
Teacher Ratio
755
$5,139
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
66%
67%
92%
Mathematics
66%
53%
91%
Writing
Science
2008
74%
76%
91%
Grade 4
2009
72%
59%
84%
2010
67%
84%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1% #########
2008
82%
77%
Grade 5
2009
76%
80%
2010
77%
76%
64%
79%
57%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
150.0%
100.0%
State
50.0%
District
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
49.40
10.00
8.00
48.30
8.00
46.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
71.40
66.30
67.30
219
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
BeginningTeachers
6-10 Years 19
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
8
Over 20 Ye
21.1%
16.8%
0.0%
23.2%
11Ͳ20YearsExperience
Over20YearsExperience
38.9%
Dallas Independent School District
C A Tatum Jr Elementary
Organization 155
Grades Taught: KG - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,522,529
79,087
2,870
237,316
59,764
54,276
90
149,293
1,234
3,106,459
% of
Total
77.52%
2.43%
0.09%
7.29%
1.84%
1.67%
0.00%
4.59%
0.00%
0.04%
95.47%
Original Budget
2010-11
$
2,424,750
78,563
231,715
59,572
47,595
145,707
2,987,902
% of
Total
75.99%
2.46%
0.00%
7.26%
1.87%
1.49%
0.00%
4.57%
0.00%
0.00%
93.64%
Original Budget
2011-12
$
2,448,340
78,563
2,440
237,144
60,629
54,392
149,136
1,500
3,032,144
% of
Total
75.34%
2.42%
0.08%
7.30%
1.87%
1.67%
0.00%
4.59%
0.00%
0.05%
93.30%
72,797
10,856
4,141
2,296
837
124
56,345
147,396
2.24%
0.33%
0.13%
0.07%
0.03%
0.00%
0.00%
1.73%
0.00%
0.00%
4.53%
22,400
7,545
3,500
4,148
900
163,409
950
202,852
0.70%
0.24%
0.11%
0.13%
0.03%
0.00%
0.00%
5.12%
0.00%
0.03%
6.36%
20,089
6,036
2,000
1,950
800
200
186,000
510
217,585
0.62%
0.19%
0.06%
0.06%
0.02%
0.01%
0.00%
5.72%
0.00%
0.02%
6.70%
3,253,855
100.00%
3,190,754
100.00%
3,249,729
100.00%
625
$5,206
633
$5,041
2009
2010
Total Enrollment
901
673
625
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
44.7%
0.1%
54.4%
0.0%
0.8%
48.6%
0.6%
50.7%
0.0%
0.1%
46.4%
0.8%
52.0%
0.0%
0.8%
Spec Educ
Econ Disadv.
7.3%
92.9%
6.2%
93.9%
5.4%
96.0%
Limited English Prof
33.3%
33.9%
35.5%
17.5
15.5
15.2
Student/
Teacher Ratio
630
$5,158
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
77%
89%
Mathematics
61%
78%
80%
Writing
Science
2008
56%
71%
79%
Grade 4
2009
78%
86%
83%
2010
91%
92%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.0%
2008
75%
86%
Grade 5
2009
66%
71%
2010
84%
89%
70%
71%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.50
5.00
4.00
38.50
4.00
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.30
53.50
53.50
220
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 9
11Ͳ20YearsExperience
20.7%
0.0%
26.8%
18.3%
Over20YearsExperience
34.1%
Dallas Independent School District
Hawthorne Elementary
Organization 156
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
80.56%
1.93%
0.02%
6.54%
2.21%
1.86%
0.00%
3.78%
0.00%
0.00%
96.90%
Original Budget
2010-11
$
2,348,312
62,637
1,200
165,082
59,622
45,442
118,037
100
2,800,432
% of
Total
78.82%
2.10%
0.04%
5.54%
2.00%
1.53%
0.00%
3.96%
0.00%
0.00%
93.99%
Original Budget
2011-12
$
2,190,029
65,355
1,000
167,598
60,519
46,160
102,549
2,633,210
% of
Total
78.05%
2.33%
0.04%
5.97%
2.16%
1.65%
0.00%
3.65%
0.00%
0.00%
93.85%
28,494
8,967
3,983
131
200
42,898
178
84,851
1.04%
0.33%
0.00%
0.15%
0.00%
0.01%
0.00%
1.57%
0.00%
0.01%
3.10%
29,750
6,522
1,500
5,000
850
500
134,283
563
178,968
1.00%
0.22%
0.05%
0.17%
0.03%
0.02%
0.00%
4.51%
0.00%
0.02%
6.01%
26,591
5,487
3,350
325
150
136,750
172,653
0.95%
0.20%
0.00%
0.12%
0.01%
0.01%
0.00%
4.87%
0.00%
0.00%
6.15%
2,735,899
100.00%
2,979,400
100.00%
2,805,863
100.00%
Audited
2009-10
2,204,165
52,803
423
178,924
60,399
50,811
103,512
10
(0)
2,651,047
538
$5,085
518
$5,752
2009
2010
Total Enrollment
518
512
538
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.3%
0.0%
91.3%
0.0%
1.4%
8.8%
0.0%
90.0%
0.0%
1.2%
10.0%
0.0%
88.3%
0.0%
1.7%
Spec Educ
Econ Disadv.
5.0%
94.4%
5.1%
95.5%
8.4%
95.0%
Limited English Prof
56.8%
59.6%
58.6%
15.2
15.6
16.4
Student/
Teacher Ratio
516
$5,438
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
82%
78%
Mathematics
79%
75%
70%
Writing
Science
2008
59%
67%
75%
Grade 4
2009
76%
89%
90%
2010
72%
85%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.4%
2008
60%
66%
Grade 5
2009
57%
60%
2010
51%
62%
59%
61%
64%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.80
8.00
6.00
33.50
6.00
32.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
51.60
47.30
48.30
221
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E18
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
14.6%
6
Over 20 Ye
18.3%
54.9%
11Ͳ20YearsExperience
Over20YearsExperience
0.0%
12.2%
Dallas Independent School District
Hogg Elementary
Organization 157
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,238,533
59,394
402
158,408
80,695
45,208
271
114,028
1,696,939
% of
Total
70.40%
3.38%
0.02%
9.00%
4.59%
2.57%
0.02%
6.48%
0.00%
0.00%
96.46%
Original Budget
2010-11
$
1,378,606
57,859
2,500
155,793
79,776
54,351
118,205
1,847,090
% of
Total
70.09%
2.94%
0.13%
7.92%
4.06%
2.76%
0.00%
6.01%
0.00%
0.00%
93.91%
Original Budget
2011-12
$
1,289,092
43,099
158,114
32,373
51,198
108,702
1,682,578
% of
Total
71.68%
2.40%
0.00%
8.79%
1.80%
2.85%
0.00%
6.04%
0.00%
0.00%
93.56%
23,851
6,889
1,524
116
29,933
62,313
1.36%
0.39%
0.00%
0.09%
0.00%
0.01%
0.00%
1.70%
0.00%
0.00%
3.54%
16,400
3,186
2,000
2,300
95,179
700
119,765
0.83%
0.16%
0.10%
0.12%
0.00%
0.00%
0.00%
4.84%
0.00%
0.04%
6.09%
11,274
2,926
28
5,000
96,500
115,728
0.63%
0.16%
0.00%
0.28%
0.00%
0.00%
0.00%
5.37%
0.00%
0.00%
6.44%
1,759,251
100.00%
1,966,855
100.00%
1,798,306
100.00%
276
$6,374
291
$6,759
2009
2010
Total Enrollment
330
291
276
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.2%
0.6%
97.0%
0.0%
1.2%
3.8%
0.3%
94.5%
0.0%
1.4%
5.8%
0.0%
93.1%
0.0%
1.1%
Spec Educ
Econ Disadv.
6.1%
93.6%
5.8%
92.4%
6.9%
90.2%
Limited English Prof
69.7%
66.3%
65.6%
13.5
16.3
14.1
Student/
Teacher Ratio
292
$6,159
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
91%
94%
100%
Mathematics
89%
85%
71%
Writing
Science
2008
61%
66%
95%
Grade 4
2009
77%
84%
76%
2010
82%
79%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.7%
2008
87%
88%
Grade 5
2009
77%
85%
2010
87%
91%
85%
78%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
21.50
4.00
5.00
20.50
3.00
21.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
34.90
35.50
32.00
222
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
2
8
10.2%
6
2
2
10.2%
38.5%
11Ͳ20YearsExperience
Over20YearsExperience
10.5%
30.5%
Dallas Independent School District
Hooe Elementary
Organization 158
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,920,859
57,101
411
166,783
62,819
47,705
92,525
2,348,202
% of
Total
79.36%
2.36%
0.02%
6.89%
2.60%
1.97%
0.00%
3.82%
0.00%
0.00%
97.02%
Original Budget
2010-11
$
1,893,819
56,065
2,000
162,192
62,449
36,734
500
104,173
2,317,932
% of
Total
77.32%
2.29%
0.08%
6.62%
2.55%
1.50%
0.02%
4.25%
0.00%
0.00%
94.64%
Original Budget
2011-12
$
1,960,511
41,510
800
166,660
31,773
48,898
300
106,027
2,356,479
% of
Total
79.12%
1.68%
0.03%
6.73%
1.28%
1.97%
0.01%
4.28%
0.00%
0.00%
95.09%
18,682
9,427
1,194
286
420
41,887
235
72,132
0.77%
0.39%
0.00%
0.05%
0.00%
0.01%
0.02%
1.73%
0.00%
0.01%
2.98%
17,600
5,302
500
2,527
300
200
104,717
200
131,346
0.72%
0.22%
0.02%
0.10%
0.01%
0.01%
0.00%
4.28%
0.00%
0.01%
5.36%
14,700
4,288
200
721
150
101,500
121,559
0.59%
0.17%
0.01%
0.03%
0.00%
0.01%
0.00%
4.10%
0.00%
0.00%
4.91%
2,420,334
100.00%
2,449,278
100.00%
2,478,038
100.00%
468
$5,172
437
$5,605
2009
2010
Total Enrollment
449
452
468
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.7%
0.0%
97.6%
0.9%
0.9%
0.9%
0.0%
97.6%
0.4%
1.1%
0.4%
0.0%
98.1%
0.4%
1.1%
Spec Educ
Econ Disadv.
4.9%
88.0%
4.9%
91.2%
4.1%
91.9%
Limited English Prof
53.2%
48.0%
45.9%
15.0
15.1
16.1
Student/
Teacher Ratio
440
$5,632
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
94%
92%
Mathematics
71%
89%
81%
Writing
Science
2008
71%
83%
83%
Grade 4
2009
79%
87%
91%
2010
86%
95%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.9%
2008
74%
85%
Grade 5
2009
77%
87%
2010
74%
65%
77%
79%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
6.00
4.00
31.50
4.00
30.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
44.10
43.50
44.00
223
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 7
6-10 Years 10
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 5
17.2%
0.0%
24.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
24.1%
Over20YearsExperience
34.5%
Dallas Independent School District
Hotchkiss Elementary
Organization 159
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,586,681
61,605
1,109
269,261
65,824
70,545
171,067
94
4,226,187
% of
Total
82.53%
1.42%
0.03%
6.20%
1.51%
1.62%
0.00%
3.94%
0.00%
0.00%
97.25%
Original Budget
2010-11
$
3,707,388
61,034
2,000
269,001
65,303
81,806
163,837
4,350,369
% of
Total
80.75%
1.33%
0.04%
5.86%
1.42%
1.78%
0.00%
3.57%
0.00%
0.00%
94.75%
Original Budget
2011-12
$
4,015,884
62,637
4,545
272,915
144,559
83,062
167,302
4,750,904
% of
Total
80.63%
1.26%
0.09%
5.48%
2.90%
1.67%
0.00%
3.36%
0.00%
0.00%
95.38%
49,426
14,173
25
2,346
96
96
52,055
1,456
119,673
1.14%
0.33%
0.00%
0.05%
0.00%
0.00%
0.00%
1.20%
0.00%
0.03%
2.75%
47,923
10,811
1,220
2,260
178,854
241,068
1.04%
0.24%
0.03%
0.05%
0.00%
0.00%
0.00%
3.90%
0.00%
0.00%
5.25%
45,650
9,017
1,000
1,210
173,000
229,877
0.92%
0.18%
0.02%
0.02%
0.00%
0.00%
0.00%
3.47%
0.00%
0.00%
4.62%
4,345,859
100.00%
4,591,437
100.00%
4,980,781
100.00%
937
$4,638
989
$4,643
2009
2010
Total Enrollment
959
890
937
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
28.2%
3.5%
67.0%
0.1%
1.1%
23.4%
8.2%
67.1%
0.0%
1.3%
19.0%
14.3%
65.6%
0.0%
1.1%
Spec Educ
Econ Disadv.
7.7%
97.2%
4.9%
97.6%
4.3%
98.3%
Limited English Prof
56.2%
69.4%
74.7%
15.0
15.4
16.6
Student/
Teacher Ratio
954
$5,221
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
84%
97%
Mathematics
71%
76%
79%
Writing
Science
2008
82%
84%
87%
Grade 4
2009
57%
76%
78%
2010
75%
88%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.4%
2008
64%
82%
Grade 5
2009
79%
82%
2010
63%
73%
51%
73%
64%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
55.40
11.00
10.00
62.40
9.00
56.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.20
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
78.80
80.00
84.80
224
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E14
6-10 Years 17
BeginningTeachers
11-20 Year 12
1Ͳ5YearsExperience
Over 20 Ye14
0.0%
24.8%
24.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
20.4%
30.1%
Dallas Independent School District
Houston Elementary
Organization 160
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,309,279
58,814
1,912
161,987
64,937
34,606
90,593
1,722,129
% of
Total
73.75%
3.31%
0.11%
9.13%
3.66%
1.95%
0.00%
5.10%
0.00%
0.00%
97.01%
Original Budget
2010-11
$
1,390,587
58,109
300
162,192
63,494
21,287
100,287
1,796,256
% of
Total
72.90%
3.05%
0.02%
8.50%
3.33%
1.12%
0.00%
5.26%
0.00%
0.00%
94.16%
Original Budget
2011-12
$
1,434,079
43,099
500
164,660
32,673
35,770
96,486
1,807,267
% of
Total
75.06%
2.26%
0.03%
8.62%
1.71%
1.87%
0.00%
5.05%
0.00%
0.00%
94.60%
16,640
10,297
961
460
24,687
53,045
0.94%
0.58%
0.00%
0.05%
0.00%
0.03%
0.00%
1.39%
0.00%
0.00%
2.99%
15,927
3,382
900
91,110
111,319
0.83%
0.18%
0.00%
0.05%
0.00%
0.00%
0.00%
4.78%
0.00%
0.00%
5.84%
13,000
3,408
1,000
500
85,350
103,258
0.68%
0.18%
0.00%
0.05%
0.00%
0.03%
0.00%
4.47%
0.00%
0.00%
5.40%
1,775,174
100.00%
1,907,575
100.00%
1,910,525
100.00%
268
$6,624
279
$6,837
2009
2010
Total Enrollment
268
281
268
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.2%
1.9%
90.7%
0.4%
1.9%
3.9%
1.1%
93.6%
0.4%
1.1%
4.1%
0.4%
95.1%
0.0%
0.4%
Spec Educ
Econ Disadv.
10.1%
94.0%
8.5%
98.9%
9.0%
97.8%
Limited English Prof
69.8%
70.5%
72.8%
12.8
14.1
12.8
Student/
Teacher Ratio
290
$6,588
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts 100%
100%
100%
Mathematics
94%
100%
100%
Writing
Science
2008
83%
95%
87%
Grade 4
2009
88%
96%
92%
2010
100%
90%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.8%
2007-08
95.5%
95.3%
98.1%
2006-07
95.5%
95.1%
97.9%
2008
85%
84%
Grade 5
2009
65%
94%
2010
100%
95%
82%
78%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.50
6.00
5.00
22.50
4.00
22.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
34.90
36.50
35.00
225
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
16.7%
1-5 Years E10
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
9.5%
9.5%
47.6%
Dallas Independent School District
Ireland Elmentary
Organization 161
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,513,419
62,698
365
249,276
57,740
34,809
124,449
3,042,756
% of
Total
79.47%
1.98%
0.01%
7.88%
1.83%
1.10%
0.00%
3.93%
0.00%
0.00%
96.20%
Original Budget
2010-11
$
2,682,069
61,034
235,192
59,969
53,755
120,442
3,212,461
% of
Total
78.52%
1.79%
0.00%
6.89%
1.76%
1.57%
0.00%
3.53%
0.00%
0.00%
94.05%
Original Budget
2011-12
$
2,555,037
62,637
248,107
62,249
53,216
124,225
3,105,471
% of
Total
77.14%
1.89%
0.00%
7.49%
1.88%
1.61%
0.00%
3.75%
0.00%
0.00%
93.75%
54,312
11,603
2,925
3,068
48,176
120,084
1.72%
0.37%
0.09%
0.10%
0.00%
0.00%
0.00%
1.52%
0.00%
0.00%
3.80%
35,515
7,970
5,900
600
100
152,058
1,000
203,143
1.04%
0.23%
0.00%
0.17%
0.02%
0.00%
0.00%
4.45%
0.03%
0.00%
5.95%
32,103
6,110
2,500
200
166,000
206,913
0.97%
0.18%
0.00%
0.08%
0.00%
0.01%
0.00%
5.01%
0.00%
0.00%
6.25%
3,162,840
100.00%
3,415,604
100.00%
3,312,384
100.00%
682
$4,638
662
$5,160
2009
2010
Total Enrollment
670
663
682
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.6%
0.1%
78.8%
0.1%
1.3%
19.9%
0.0%
79.3%
0.0%
0.8%
21.3%
0.1%
77.1%
0.0%
1.5%
Spec Educ
Econ Disadv.
4.6%
93.1%
3.2%
96.8%
5.3%
95.9%
Limited English Prof
50.0%
54.9%
55.3%
14.9
16.2
17.5
Student/
Teacher Ratio
638
$5,192
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
78%
92%
Mathematics
73%
81%
81%
Writing
Science
2008
67%
76%
84%
Grade 4
2009
75%
81%
89%
2010
69%
88%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.0%
2008
81%
89%
Grade 5
2009
69%
84%
2010
74%
85%
73%
68%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.80
7.00
8.00
38.50
7.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
56.80
56.50
56.00
226
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
6-10 Years 9
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye 8
20.5%
0.0%
28.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
28.2%
23.1%
Dallas Independent School District
Stonewall Jackson Elementary
Organization 162
Grades Taught: KG - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,032,419
44,585
678
159,605
73,671
59,605
89,544
2,460,107
% of
Total
80.23%
1.76%
0.03%
6.30%
2.91%
2.35%
0.00%
3.53%
0.00%
0.00%
97.11%
Original Budget
2010-11
$
2,283,921
62,637
164,061
73,007
52,197
101,809
2,737,632
% of
Total
78.83%
2.16%
0.00%
5.66%
2.52%
1.80%
0.00%
3.51%
0.00%
0.00%
94.48%
Original Budget
2011-12
$
2,320,353
76,611
1,000
235,610
73,604
66,142
103,216
2,876,536
% of
Total
76.37%
2.52%
0.03%
7.75%
2.42%
2.18%
0.00%
3.40%
0.00%
0.00%
94.67%
21,823
10,048
199
521
40,597
73,189
0.86%
0.40%
0.01%
0.02%
0.00%
0.00%
0.00%
1.60%
0.00%
0.00%
2.89%
26,400
6,970
776
2,600
100
122,953
159,799
0.91%
0.24%
0.03%
0.09%
0.00%
0.00%
0.00%
4.24%
0.00%
0.00%
5.52%
25,747
5,659
1,000
129,500
161,906
0.85%
0.19%
0.00%
0.03%
0.00%
0.00%
0.00%
4.26%
0.00%
0.00%
5.33%
2,533,295
100.00%
2,897,431
100.00%
3,038,442
100.00%
577
$5,022
2010
Total Enrollment
477
477
523
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.4%
4.2%
26.0%
0.2%
57.2%
11.7%
6.3%
24.3%
0.0%
57.7%
9.6%
5.7%
26.6%
0.0%
58.1%
Spec Educ
Econ Disadv.
13.6%
29.6%
11.9%
25.2%
11.3%
30.2%
5.0%
5.2%
6.7%
12.4
12.7
13.6
Limited English Prof
523
$4,844
2009
Student/
Teacher Ratio
589
$5,159
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
97%
100%
96%
Mathematics
98%
100%
96%
Writing
Science
2008
98%
96%
98%
Grade 4
2009
98%
100%
100%
2010
96%
98%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.9%
2008
100%
98%
Grade 5
2009
98%
93%
2010
94%
100%
93%
94%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.90
2.00
2.00
36.90
1.00
35.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.70
47.90
47.90
227
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.6%2.6%
Beginning 1
1-5 Years E 1
BeginningTeachers
9
6-10 Years
48.3%
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye18
24.3%
11Ͳ20YearsExperience
Over20YearsExperience
22.2%
Dallas Independent School District
Johnston Elementary
Organization 163
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,254,703
65,399
3,565
178,843
63,906
40,453
153,258
28
2,760,154
% of
Total
78.72%
2.28%
0.12%
6.24%
2.23%
1.41%
0.00%
5.35%
0.00%
0.00%
96.37%
Original Budget
2010-11
$
2,170,341
65,355
162,021
63,344
44,108
143,747
2,648,916
% of
Total
76.86%
2.31%
0.00%
5.74%
2.24%
1.56%
0.00%
5.09%
0.00%
0.00%
93.81%
Original Budget
2011-12
$
2,115,484
46,155
164,953
32,673
44,825
148,023
2,552,113
% of
Total
78.01%
1.70%
0.00%
6.08%
1.20%
1.65%
0.00%
5.46%
0.00%
0.00%
94.11%
40,320
9,921
1,608
5,478
99
46,677
104,102
1.41%
0.35%
0.06%
0.19%
0.00%
0.00%
0.00%
1.63%
0.00%
0.00%
3.63%
25,800
6,522
500
4,500
400
500
136,700
174,922
0.91%
0.23%
0.02%
0.16%
0.01%
0.02%
0.00%
4.84%
0.00%
0.00%
6.19%
17,000
4,693
500
4,409
100
133,100
159,802
0.63%
0.17%
0.02%
0.16%
0.00%
0.00%
0.00%
4.91%
0.00%
0.00%
5.89%
2,864,256
100.00%
2,823,838
100.00%
2,711,915
100.00%
521
$5,498
493
$5,728
2009
2010
Total Enrollment
548
575
521
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
65.7%
0.2%
33.6%
0.0%
0.5%
67.5%
0.0%
32.0%
0.3%
0.2%
65.8%
0.0%
34.0%
0.0%
0.2%
Spec Educ
Econ Disadv.
6.8%
96.2%
7.1%
97.0%
6.9%
98.5%
Limited English Prof
22.6%
24.3%
26.3%
13.7
15.8
13.9
Student/
Teacher Ratio
484
$5,603
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
73%
90%
Mathematics
69%
77%
87%
Writing
Science
2008
82%
85%
95%
Grade 4
2009
80%
80%
90%
2010
74%
79%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.5%
2007-08
95.5%
95.3%
96.0%
2006-07
95.5%
95.1%
95.3%
2008
74%
77%
Grade 5
2009
85%
81%
2010
73%
82%
81%
88%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
5.00
8.00
32.50
6.00
33.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
51.30
51.30
47.80
228
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E15
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
16.0%
7
Over 20 Ye
18.7%
2.7%
40.0%
11Ͳ20YearsExperience
Over20YearsExperience
22.7%
Dallas Independent School District
Jones Elementary
Organization 164
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
3,426,079
46,544
9,826
246,454
118,662
91,043
110,035
458
3,196
4,052,297
% of
Total
81.37%
1.11%
0.23%
5.85%
2.82%
2.16%
0.00%
2.61%
0.01%
0.08%
96.24%
Original Budget
2010-11
$
3,601,802
55,009
276,923
122,216
104,058
153,487
4,313,495
% of
Total
79.06%
1.21%
0.00%
6.08%
2.68%
2.28%
0.00%
3.37%
0.00%
0.00%
94.69%
Original Budget
2011-12
$
3,655,486
55,169
2,000
262,853
122,216
89,407
144,432
3,000
4,334,563
% of
Total
80.27%
1.21%
0.04%
5.77%
2.68%
1.96%
0.00%
3.17%
0.00%
0.07%
95.18%
46,427
28,453
4,660
36
71,107
7,471
158,154
1.10%
0.68%
0.00%
0.11%
0.00%
0.00%
0.00%
1.69%
0.18%
0.00%
3.76%
41,667
11,952
4,000
10,000
800
1,000
170,153
2,500
242,072
0.91%
0.26%
0.09%
0.22%
0.02%
0.02%
0.00%
3.74%
0.05%
0.00%
5.31%
33,654
8,557
791
1,600
333
700
173,754
219,389
0.74%
0.19%
0.02%
0.04%
0.01%
0.02%
0.00%
3.82%
0.00%
0.00%
4.82%
4,210,451
100.00%
4,555,567
100.00%
4,553,952
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
945
$4,456
Total Budgeted Operating Cost/student
917
$4,968
2009
2010
Total Enrollment
967
959
945
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.8%
0.2%
98.8%
0.0%
0.2%
0.3%
0.3%
99.1%
0.0%
0.3%
0.4%
0.1%
98.9%
0.0%
0.5%
Spec Educ
Econ Disadv.
5.5%
97.2%
4.4%
97.7%
4.9%
98.5%
Limited English Prof
63.5%
66.5%
63.2%
17.4
17.1
17.2
Student/
Teacher Ratio
904
$5,038
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
84%
86%
Mathematics
78%
77%
76%
Writing
Science
Reading/English Language Arts
Mathematics
2008
87%
80%
Grade 6
2009
94%
90%
2008
74%
76%
92%
Grade 4
2009
81%
90%
86%
2010
77%
93%
86%
2008
62%
80%
Grade 5
2009
79%
85%
2010
87%
88%
70%
90%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Exemplary
2009-10
Exemplary
2010
86%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.9%
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.30
10.00
12.00
55.30
9.00
56.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.20
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
77.50
75.70
81.70
229
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning 2
30.9%
1-5 Years E16
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye17
29.1%
11Ͳ20YearsExperience
Over20YearsExperience
9.1%
27.3%
Dallas Independent School District
Kiest Elementary
Organization 166
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
78.86%
2.42%
0.01%
8.26%
1.96%
1.70%
0.00%
3.82%
0.00%
0.00%
97.03%
Original Budget
2010-11
$
2,615,839
78,563
5,000
242,930
62,749
54,114
136,869
400
3,196,464
% of
Total
77.02%
2.31%
0.15%
7.15%
1.85%
1.59%
0.00%
4.03%
0.01%
0.00%
94.12%
Original Budget
2011-12
$
2,972,947
62,637
249,838
59,969
55,009
150,518
3,550,918
% of
Total
79.65%
1.68%
0.00%
6.69%
1.61%
1.47%
0.00%
4.03%
0.00%
0.00%
95.13%
37,218
11,011
8,417
200
199
39,625
45
96,714
1.14%
0.34%
0.00%
0.26%
0.01%
0.01%
0.00%
1.22%
0.00%
0.00%
2.97%
29,500
7,672
2,900
200
159,537
199,809
0.87%
0.23%
0.00%
0.09%
0.01%
0.00%
0.00%
4.70%
0.00%
0.00%
5.88%
17,775
6,506
3,500
154,000
181,781
0.48%
0.17%
0.00%
0.09%
0.00%
0.00%
0.00%
4.13%
0.00%
0.00%
4.87%
3,253,859
100.00%
3,396,273
100.00%
3,732,699
100.00%
Audited
2009-10
2,565,950
78,775
434
268,729
63,760
55,310
124,187
(1)
3,157,145
688
$4,729
726
$4,678
2009
2010
Total Enrollment
684
706
688
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
9.2%
0.7%
86.3%
0.0%
3.8%
11.5%
0.4%
84.8%
0.0%
3.3%
11.8%
0.7%
83.4%
0.0%
4.1%
Spec Educ
Econ Disadv.
4.2%
86.8%
3.3%
88.2%
5.4%
90.8%
Limited English Prof
54.5%
54.2%
56.0%
14.9
18.1
17.2
Student/
Teacher Ratio
681
$5,481
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
89%
77%
60%
Mathematics
72%
73%
54%
Writing
Science
2008
76%
76%
79%
Grade 4
2009
84%
71%
94%
2010
82%
85%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.3%
2008
66%
82%
Grade 5
2009
74%
82%
2010
74%
86%
78%
83%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.20
7.00
6.00
43.20
7.50
41.20
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.20
58.20
61.70
230
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.5%
Beginning 3
1-5 Years E1035.0%
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye14
25.0%
11Ͳ20YearsExperience
Over20YearsExperience
10.0%
22.5%
Dallas Independent School District
Kleberg Elementary
Organization 167
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,764,364
58,989
448
339,208
141,930
85,662
128
141,512
3,436
4,535,678
% of
Total
80.52%
1.26%
0.01%
7.26%
3.04%
1.83%
0.00%
3.03%
0.00%
0.07%
97.02%
Original Budget
2010-11
$
3,995,328
57,859
3,500
338,790
145,420
99,510
149,290
4,789,697
% of
Total
79.49%
1.15%
0.07%
6.74%
2.89%
1.98%
0.00%
2.97%
0.00%
0.00%
95.30%
Original Budget
2011-12
$
3,678,009
60,139
261,398
132,211
88,150
136,758
4,356,665
% of
Total
80.01%
1.31%
0.00%
5.69%
2.88%
1.92%
0.00%
2.98%
0.00%
0.00%
94.77%
40,048
16,814
6,023
196
76,163
139,243
0.86%
0.36%
0.00%
0.13%
0.00%
0.00%
0.00%
1.63%
0.00%
0.00%
2.98%
46,518
12,835
6,300
263
169,014
1,500
236,430
0.93%
0.26%
0.00%
0.13%
0.00%
0.01%
0.00%
3.36%
0.00%
0.03%
4.70%
42,655
8,746
3,565
250
185,000
240,216
0.93%
0.19%
0.00%
0.08%
0.00%
0.01%
0.00%
4.02%
0.00%
0.00%
5.23%
4,674,921
100.00%
5,026,127
100.00%
4,596,881
100.00%
1,070
$4,369
1,078
$4,662
2009
2010
Total Enrollment
987
1,007
1,070
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.5%
0.6%
61.9%
0.1%
13.9%
21.9%
0.2%
65.6%
0.1%
12.1%
25.1%
0.3%
64.9%
0.2%
9.5%
Spec Educ
Econ Disadv.
7.0%
87.8%
5.1%
91.1%
6.5%
93.7%
Limited English Prof
36.9%
40.5%
42.1%
17.5
16.6
16.6
Student/
Teacher Ratio
925
$4,972
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
90%
97%
Mathematics
83%
95%
90%
Writing
Science
2008
76%
88%
92%
Grade 4
2009
78%
82%
82%
2010
73%
77%
82%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.7%
2008
81%
83%
Grade 5
2009
83%
85%
2010
82%
78%
88%
94%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
62.00
11.00
10.00
59.00
9.00
63.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
2.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.60
0.00
0.00
1.40
0.00
1.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
87.60
87.60
81.40
231
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E26
BeginningTeachers
17.8%
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye 8
12.4%
1.6%
40.3%
11Ͳ20YearsExperience
Over20YearsExperience
27.9%
Dallas Independent School District
Knight Elementary
Organization 168
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,598,362
71,757
444
233,169
65,427
61,066
123,500
3,153,724
% of
Total
79.33%
2.19%
0.01%
7.12%
2.00%
1.86%
0.00%
3.77%
0.00%
0.00%
96.29%
Original Budget
2010-11
$
2,674,901
70,597
2,000
221,567
64,747
62,121
141,131
3,237,064
% of
Total
77.72%
2.05%
0.06%
6.44%
1.88%
1.81%
0.00%
4.10%
0.00%
0.00%
94.06%
Original Budget
2011-12
$
2,579,445
71,494
224,689
67,464
63,452
145,732
3,152,276
% of
Total
76.89%
2.13%
0.00%
6.70%
2.01%
1.89%
0.00%
4.34%
0.00%
0.00%
93.96%
42,437
12,475
6,251
149
60,209
121,520
1.30%
0.38%
0.00%
0.19%
0.00%
0.00%
0.00%
1.84%
0.00%
0.00%
3.71%
35,347
8,327
500
6,000
300
250
150,731
3,000
204,455
1.03%
0.24%
0.01%
0.17%
0.01%
0.01%
0.00%
4.38%
0.00%
0.09%
5.94%
39,447
6,653
5,000
200
300
151,000
202,600
1.18%
0.20%
0.00%
0.15%
0.01%
0.01%
0.00%
4.50%
0.00%
0.00%
6.04%
3,275,245
100.00%
3,441,519
100.00%
3,354,876
100.00%
670
$4,888
701
$4,909
2009
2010
Total Enrollment
676
663
670
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.7%
0.0%
98.5%
0.0%
0.7%
0.8%
0.0%
98.9%
0.0%
0.3%
0.9%
0.0%
99.0%
0.0%
0.1%
Spec Educ
Econ Disadv.
6.1%
92.3%
4.7%
93.2%
5.1%
95.7%
Limited English Prof
65.7%
67.0%
70.0%
14.4
17.0
16.8
Student/
Teacher Ratio
697
$4,813
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
81%
91%
97%
Mathematics
75%
84%
91%
Writing
Science
2008
77%
92%
90%
Grade 4
2009
66%
76%
91%
2010
94%
90%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.8%
2008
58%
77%
Grade 5
2009
69%
84%
2010
73%
84%
64%
93%
95%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
9.00
9.00
40.50
7.50
42.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
60.50
62.50
59.00
232
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E17
6-10 Years 5
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 8
3.8%
18.8%
42.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
22.5%
Over20YearsExperience
12.5%
Dallas Independent School District
Kramer Elementary
Organization 169
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,622,406
62,930
379
227,364
64,553
59,533
571
108,462
3,146,197
% of
Total
80.78%
1.94%
0.01%
7.00%
1.99%
1.83%
0.02%
3.34%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,694,779
62,637
160,784
63,694
55,761
105,542
3,143,197
% of
Total
81.27%
1.89%
0.00%
4.85%
1.92%
1.68%
0.00%
3.18%
0.00%
0.00%
94.79%
Original Budget
2011-12
$
2,497,950
65,355
232,291
65,097
48,387
113,136
3,022,216
% of
Total
78.13%
2.04%
0.00%
7.27%
2.04%
1.51%
0.00%
3.54%
0.00%
0.00%
94.52%
42,245
11,892
2,098
305
43,559
100,098
1.30%
0.37%
0.00%
0.06%
0.01%
0.00%
0.00%
1.34%
0.00%
0.00%
3.08%
37,800
6,820
1,500
126,500
172,620
1.14%
0.21%
0.00%
0.05%
0.00%
0.00%
0.00%
3.82%
0.00%
0.00%
5.21%
34,140
5,723
2,100
150
133,000
175,113
1.07%
0.18%
0.00%
0.07%
0.00%
0.00%
0.00%
4.16%
0.00%
0.00%
5.48%
3,246,296
100.00%
3,315,817
100.00%
3,197,329
100.00%
568
$5,715
605
$5,481
2009
2010
Total Enrollment
563
569
568
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.8%
0.5%
66.4%
0.0%
15.3%
17.4%
1.6%
67.8%
0.2%
13.0%
18.0%
0.9%
68.8%
0.2%
12.1%
Spec Educ
Econ Disadv.
5.9%
76.7%
4.0%
79.4%
7.4%
80.5%
Limited English Prof
44.6%
47.8%
53.2%
14.3
16.0
14.4
Student/
Teacher Ratio
596
$5,365
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
96%
92%
97%
Mathematics
97%
93%
84%
Writing
Science
2008
87%
93%
91%
Grade 4
2009
97%
98%
98%
2010
100%
91%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.3%
2008
90%
93%
Grade 5
2009
93%
93%
2010
90%
93%
93%
92%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.90
9.00
8.00
37.80
7.00
39.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
56.70
57.80
54.80
233
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E10
31.6%
6-10 Years 7
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye13
2.5%
25.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
17.7%
22.8%
Dallas Independent School District
Lagow Elementary
Organization 170
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,932,819
61,849
553
248,440
81,608
66,857
118,320
3,510,445
% of
Total
80.94%
1.71%
0.02%
6.86%
2.25%
1.85%
0.00%
3.27%
0.00%
0.00%
96.88%
Original Budget
2010-11
$
3,005,502
61,226
242,960
81,173
65,246
118,860
3,574,967
% of
Total
79.55%
1.62%
0.00%
6.43%
2.15%
1.73%
0.00%
3.15%
0.00%
0.00%
94.62%
Original Budget
2011-12
$
2,998,735
66,251
267,310
59,969
66,142
117,049
3,575,456
% of
Total
79.38%
1.75%
0.00%
7.08%
1.59%
1.75%
0.00%
3.10%
0.00%
0.00%
94.64%
34,970
14,135
4,991
1,361
57,473
112,929
0.97%
0.39%
0.14%
0.04%
0.00%
0.00%
0.00%
1.59%
0.00%
0.00%
3.12%
36,486
9,201
1,000
7,136
200
149,248
203,271
0.97%
0.24%
0.03%
0.19%
0.00%
0.01%
0.00%
3.95%
0.00%
0.00%
5.38%
32,905
7,618
500
4,300
157,000
202,323
0.87%
0.20%
0.01%
0.11%
0.00%
0.00%
0.00%
4.16%
0.00%
0.00%
5.36%
3,623,375
100.00%
3,778,238
100.00%
3,777,779
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
814
$4,451
Total Budgeted Operating Cost/student
835
$4,525
2009
2010
Total Enrollment
707
751
814
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.7%
0.1%
71.6%
0.1%
8.5%
21.2%
0.0%
71.1%
0.8%
6.9%
22.0%
0.0%
70.6%
0.7%
6.6%
Spec Educ
Econ Disadv.
6.5%
92.4%
5.3%
93.3%
6.9%
95.0%
Limited English Prof
43.3%
44.7%
41.6%
15.4
16.0
17.1
Student/
Teacher Ratio
802
$4,710
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
81%
95%
Mathematics
91%
86%
92%
Writing
Science
Reading/English Language Arts
Mathematics
2008
94%
85%
Grade 6
2009
86%
88%
2008
55%
70%
82%
Grade 4
2009
88%
93%
94%
2010
80%
88%
97%
2008
69%
79%
Grade 5
2009
76%
83%
2010
87%
83%
74%
71%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
86%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.4%
2007-08
95.5%
95.3%
96.3%
2006-07
95.5%
95.1%
96.3%
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
49.30
9.00
8.00
47.80
7.00
47.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
66.80
69.30
66.80
234
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E14
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
17.9%
8
Over 20 Ye
16.8%
10.5%
29.5%
11Ͳ20YearsExperience
Over20YearsExperience
25.3%
Dallas Independent School District
Lakewood Elementary
Organization 171
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,529,112
61,026
8,069
214,843
60,488
58,088
110,010
3,041,638
% of
Total
80.61%
1.94%
0.26%
6.85%
1.93%
1.85%
0.00%
3.51%
0.00%
0.00%
96.94%
Original Budget
2010-11
$
2,868,912
61,034
224,855
59,969
56,803
1,000
100,055
3,372,628
% of
Total
80.54%
1.71%
0.00%
6.31%
1.68%
1.59%
0.03%
2.81%
0.00%
0.00%
94.69%
Original Budget
2011-12
$
2,660,901
62,637
227,385
62,249
59,493
101,877
3,174,542
% of
Total
79.12%
1.86%
0.00%
6.76%
1.85%
1.77%
0.00%
3.03%
0.00%
0.00%
94.39%
32,085
12,576
1,318
159
49,870
96,007
1.02%
0.40%
0.00%
0.04%
0.01%
0.00%
0.00%
1.59%
0.00%
0.00%
3.06%
32,924
8,822
147,511
189,257
0.92%
0.25%
0.00%
0.00%
0.00%
0.00%
0.00%
4.14%
0.00%
0.00%
5.31%
29,983
6,846
151,800
188,629
0.89%
0.20%
0.00%
0.00%
0.00%
0.00%
0.00%
4.51%
0.00%
0.00%
5.61%
3,137,645
100.00%
3,561,885
100.00%
3,363,171
100.00%
711
$5,010
2010
Total Enrollment
584
634
681
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.4%
2.9%
24.8%
0.7%
68.2%
2.7%
2.8%
22.7%
0.3%
71.5%
2.2%
2.8%
20.7%
0.0%
74.3%
Spec Educ
Econ Disadv.
4.6%
24.1%
5.7%
20.2%
7.5%
19.7%
5.8%
7.4%
6.8%
15.6
16.3
17.0
Limited English Prof
681
$4,607
2009
Student/
Teacher Ratio
718
$4,684
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
98%
99%
Mathematics
95%
99%
95%
Writing
Science
2008
95%
95%
97%
Grade 4
2009
99%
100%
98%
2010
100%
97%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.4%
2008
98%
96%
Grade 5
2009
99%
99%
2010
96%
99%
96%
94%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.40
4.50
4.00
41.90
3.00
41.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
54.90
55.90
54.90
235
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E10
37.5%
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye15
25.0%
11Ͳ20YearsExperience
15.0%
Over20YearsExperience
22.5%
Dallas Independent School District
J T Brashear Elementary
Organization 172
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,902,462
1,748
207,927
64,190
65,286
126,264
4,201
3,372,079
% of
Total
80.72%
0.00%
0.05%
5.78%
1.79%
1.82%
0.00%
3.51%
0.00%
0.12%
93.78%
Original Budget
2010-11
$
3,000,098
65,355
228,410
63,644
68,836
134,350
700
3,561,393
% of
Total
77.47%
1.69%
0.00%
5.90%
1.64%
1.78%
0.00%
3.47%
0.00%
0.02%
91.97%
Original Budget
2011-12
$
3,083,629
700
230,558
64,747
69,732
137,288
3,586,654
% of
Total
79.15%
0.00%
0.02%
5.92%
1.66%
1.79%
0.00%
3.52%
0.00%
0.00%
92.06%
76,034
80,759
3,676
10,620
419
199
51,766
223,473
2.11%
2.25%
0.10%
0.30%
0.01%
0.01%
0.00%
1.44%
0.00%
0.00%
6.22%
30,300
99,087
6,500
5,471
1,500
500
167,046
600
311,004
0.78%
2.56%
0.17%
0.14%
0.04%
0.00%
0.01%
4.31%
0.00%
0.02%
8.03%
22,930
103,229
4,685
4,600
920
200
500
172,100
309,164
0.59%
2.65%
0.12%
0.12%
0.02%
0.01%
0.01%
4.42%
0.00%
0.00%
7.94%
3,595,552
100.00%
3,872,397
100.00%
3,895,818
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
729
$4,932
Total Budgeted Operating Cost/student
736
$5,261
2009
2010
Total Enrollment
689
705
729
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.8%
0.7%
83.0%
0.0%
0.4%
15.5%
0.4%
83.7%
0.0%
0.4%
14.4%
0.3%
84.4%
0.4%
0.5%
Spec Educ
Econ Disadv.
6.5%
88.0%
6.2%
89.1%
4.9%
91.2%
Limited English Prof
50.4%
47.9%
48.0%
17.1
17.8
17.4
Student/
Teacher Ratio
727
$5,359
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
93%
98%
100%
Mathematics
98%
92%
96%
Writing
Science
Reading/English Language Arts
Mathematics
2008
98%
92%
Grade 6
2009
95%
97%
2008
84%
92%
96%
Grade 4
2009
92%
97%
98%
2010
89%
95%
96%
2008
90%
96%
Grade 5
2009
81%
96%
2010
87%
95%
90%
98%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
2010
96%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
43.40
11.00
10.00
45.90
10.00
43.90
12
Library
1.00
0.00
0.00
0.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.90
65.40
64.90
236
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E15 28.6%
6-10 Years 8
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye12
0.0%
35.7%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
16.7%
19.0%
Dallas Independent School District
Lanier Elementary
Organization 173
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,423,383
73,946
1,850
261,379
81,183
37,132
428
149,240
3,028,541
% of
Total
77.43%
2.36%
0.06%
8.35%
2.59%
1.19%
0.01%
4.77%
0.00%
0.00%
96.76%
Original Budget
2010-11
$
2,413,021
74,131
2,000
246,623
79,776
45,043
400
149,616
3,010,610
% of
Total
75.78%
2.33%
0.06%
7.74%
2.51%
1.41%
0.01%
4.70%
0.00%
0.00%
94.54%
Original Budget
2011-12
$
2,428,200
74,131
1,207
247,562
79,776
41,967
142,833
3,015,676
% of
Total
76.32%
2.33%
0.04%
7.78%
2.51%
1.32%
0.00%
4.49%
0.00%
0.00%
94.79%
30,902
13,547
263
2,602
53,992
101,306
0.99%
0.43%
0.01%
0.08%
0.00%
0.00%
0.00%
1.73%
0.00%
0.00%
3.24%
28,087
7,223
4,500
133,993
173,803
0.88%
0.23%
0.00%
0.14%
0.00%
0.00%
0.00%
4.21%
0.00%
0.00%
5.46%
24,200
5,705
3,343
132,500
165,748
0.76%
0.18%
0.00%
0.11%
0.00%
0.00%
0.00%
4.16%
0.00%
0.00%
5.21%
3,129,847
100.00%
3,184,413
100.00%
3,181,424
100.00%
629
$4,976
614
$5,186
2009
2010
Total Enrollment
643
628
629
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.2%
1.1%
81.8%
0.0%
1.9%
17.7%
0.3%
80.3%
0.0%
1.8%
15.4%
1.1%
80.4%
0.3%
2.7%
Spec Educ
Econ Disadv.
5.9%
90.0%
5.1%
90.4%
4.9%
89.8%
Limited English Prof
34.8%
35.8%
37.5%
14.6
14.8
15.5
Student/
Teacher Ratio
594
$5,356
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
98%
90%
96%
Mathematics
97%
88%
96%
Writing
Science
2008
89%
90%
93%
Grade 4
2009
94%
90%
94%
2010
88%
82%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.2%
2008
88%
93%
Grade 5
2009
89%
95%
2010
95%
92%
93%
92%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.00
5.00
6.00
38.50
4.00
38.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.80
55.00
53.50
237
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E13
6-10 Years 13
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
14.8%
0.0%
32.0%
22.1%
11Ͳ20YearsExperience
Over20YearsExperience
31.1%
Dallas Independent School District
R E Lee Elementary
Organization 174
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,407,234
56,155
445
171,819
69,054
37,631
112,365
902
1,855,605
% of
Total
73.76%
2.94%
0.02%
9.01%
3.62%
1.97%
0.00%
5.89%
0.00%
0.05%
97.27%
Original Budget
2010-11
$
1,513,148
57,859
170,418
68,361
49,644
118,972
1,978,402
% of
Total
71.97%
2.75%
0.00%
8.11%
3.25%
2.36%
0.00%
5.66%
0.00%
0.00%
94.10%
Original Budget
2011-12
$
1,344,758
43,099
173,026
35,905
43,409
121,255
1,761,452
% of
Total
71.22%
2.28%
0.00%
9.16%
1.90%
2.30%
0.00%
6.42%
0.00%
0.00%
93.29%
15,472
5,006
444
1,045
137
86
29,985
52,175
0.81%
0.26%
0.02%
0.05%
0.01%
0.00%
0.00%
1.57%
0.00%
0.00%
2.73%
16,679
3,635
2,000
101,682
123,996
0.79%
0.17%
0.00%
0.10%
0.00%
0.00%
0.00%
4.84%
0.00%
0.00%
5.90%
13,592
2,678
2,000
108,500
126,770
0.72%
0.14%
0.00%
0.11%
0.00%
0.00%
0.00%
5.75%
0.00%
0.00%
6.71%
1,907,780
100.00%
2,102,398
100.00%
1,888,222
100.00%
276
$6,912
266
$7,904
2009
2010
Total Enrollment
276
288
276
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.6%
0.7%
80.1%
0.0%
11.6%
8.7%
1.4%
77.8%
0.3%
11.8%
11.2%
1.4%
75.0%
0.4%
12.0%
Spec Educ
Econ Disadv.
10.1%
76.8%
9.4%
78.8%
13.8%
77.9%
Limited English Prof
29.0%
30.6%
31.2%
11.6
13.7
12.0
Student/
Teacher Ratio
265
$7,125
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
84%
81%
Mathematics
76%
84%
80%
Writing
Science
2008
77%
74%
87%
Grade 4
2009
100%
94%
94%
2010
83%
86%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.5%
2008
80%
77%
Grade 5
2009
89%
75%
2010
94%
88%
77%
89%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
23.80
2.00
3.00
21.50
2.00
23.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
35.20
35.50
32.00
238
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
4.3%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1
30.4%
9
4
2
7
39.1%
11Ͳ20YearsExperience
Over20YearsExperience
8.7%
17.4%
Dallas Independent School District
U Lee Elementary
Organization 175
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,232,494
63,685
651
238,848
66,445
52,107
113,582
2,767,812
% of
Total
77.97%
2.22%
0.02%
8.34%
2.32%
1.82%
0.00%
3.97%
0.00%
0.00%
96.67%
Original Budget
2010-11
$
2,392,239
62,637
237,499
64,747
55,009
116,228
2,928,359
% of
Total
77.67%
2.03%
0.00%
7.71%
2.10%
1.79%
0.00%
3.77%
0.00%
0.00%
95.07%
Original Budget
2011-12
$
2,023,425
65,355
1,900
170,646
67,564
56,890
117,744
2,503,524
% of
Total
76.34%
2.47%
0.07%
6.44%
2.55%
2.15%
0.00%
4.44%
0.00%
0.00%
94.45%
37,026
12,496
3,052
1,999
150
124
39,574
998
95,420
1.29%
0.44%
0.11%
0.07%
0.01%
0.00%
0.00%
1.38%
0.00%
0.03%
3.33%
36,808
8,488
200
200
103,285
2,800
151,781
1.20%
0.28%
0.00%
0.00%
0.01%
0.01%
0.00%
3.35%
0.00%
0.09%
4.93%
25,122
5,153
100
100
115,150
1,350
146,975
0.95%
0.19%
0.00%
0.00%
0.00%
0.00%
0.00%
4.34%
0.00%
0.05%
5.55%
2,863,232
100.00%
3,080,140
100.00%
2,650,499
100.00%
697
$4,108
618
$4,984
2009
2010
Total Enrollment
536
627
697
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.5%
0.0%
18.5%
0.0%
0.0%
79.7%
0.0%
20.1%
0.0%
0.2%
75.6%
0.0%
23.7%
0.4%
0.3%
Spec Educ
Econ Disadv.
9.1%
95.1%
7.8%
95.7%
8.5%
96.6%
Limited English Prof
11.2%
14.4%
18.4%
15.3
16.7
17.1
Student/
Teacher Ratio
534
$4,963
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
81%
77%
Mathematics
56%
74%
66%
Writing
Science
2008
54%
55%
93%
Grade 4
2009
66%
66%
88%
2010
88%
77%
81%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
96.1%
2008
73%
68%
Grade 5
2009
62%
74%
2010
77%
73%
56%
56%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.90
7.00
4.00
32.50
3.00
35.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
53.90
49.50
44.50
239
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.3%
Beginning 3
1-5 Years E14
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye10
11Ͳ20YearsExperience
25.3%
34.3%
8.6%
Over20YearsExperience
24.5%
Dallas Independent School District
Lowe Elementary
Organization 176
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,341,511
73,616
4,135
211,146
37,713
53,876
137,669
2,859,668
% of
Total
75.83%
2.38%
0.13%
6.84%
1.22%
1.74%
0.00%
4.46%
0.00%
0.00%
92.61%
Original Budget
2010-11
$
2,494,026
72,392
3,000
227,089
59,072
62,637
128,772
3,046,988
% of
Total
71.53%
2.08%
0.09%
6.51%
1.69%
1.80%
0.00%
3.69%
0.00%
0.00%
87.39%
Original Budget
2011-12
$
2,380,360
72,392
2,200
242,289
63,144
57,064
132,766
2,950,215
% of
Total
75.59%
2.30%
0.07%
7.69%
2.01%
1.81%
0.00%
4.22%
0.00%
0.00%
93.68%
77,919
17,582
3,760
4,705
123,598
575
228,138
2.52%
0.57%
0.12%
0.15%
0.00%
0.00%
0.00%
4.00%
0.00%
0.02%
7.39%
34,200
8,522
3,000
5,733
200
385,111
2,000
1,000
439,766
0.98%
0.24%
0.09%
0.16%
0.00%
0.01%
0.00%
11.04%
0.06%
0.03%
12.61%
26,936
5,797
1,500
2,500
150
161,400
700
198,983
0.86%
0.18%
0.05%
0.08%
0.00%
0.00%
0.00%
5.13%
0.00%
0.02%
6.32%
3,087,806
100.00%
3,486,754
100.00%
3,149,198
100.00%
694
$4,449
625
$5,579
2009
2010
Total Enrollment
683
730
694
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
11.9%
1.0%
84.3%
0.0%
2.8%
11.5%
2.5%
82.6%
0.0%
3.4%
9.2%
3.9%
83.9%
0.0%
3.0%
Spec Educ
Econ Disadv.
5.4%
93.1%
4.4%
93.4%
4.2%
96.3%
Limited English Prof
75.3%
80.4%
78.7%
15.7
15.9
15.8
Student/
Teacher Ratio
604
$5,214
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
59%
68%
96%
Mathematics
77%
62%
81%
Writing
Science
2008
63%
49%
81%
Grade 4
2009
60%
78%
80%
2010
87%
81%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.9%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.5%
2008
63%
63%
Grade 5
2009
56%
52%
2010
73%
76%
54%
52%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Acc
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.50
6.00
6.00
38.80
6.00
38.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.50
55.80
55.80
240
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E19
BeginningTeachers
6-10 Years 18
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
40.9%
11.3%
4.5% 0.0%
43.2%
Dallas Independent School District
Lipscomb Elementary
Organization 177
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,772,637
55,866
402
159,638
76,561
18,858
108,920
1,031
2,193,913
% of
Total
77.61%
2.45%
0.02%
6.99%
3.35%
0.83%
0.00%
4.77%
0.00%
0.05%
96.05%
Original Budget
2010-11
$
1,806,078
65,355
4,000
168,446
80,313
35,158
115,878
2,275,228
% of
Total
73.80%
2.67%
0.16%
6.88%
3.28%
1.44%
0.00%
4.73%
0.00%
0.00%
92.97%
Original Budget
2011-12
$
2,047,473
68,224
159,476
72,707
47,563
118,073
2,513,516
% of
Total
76.07%
2.53%
0.00%
5.93%
2.70%
1.77%
0.00%
4.39%
0.00%
0.00%
93.39%
34,002
9,037
1,460
24
199
44,744
709
90,173
1.49%
0.40%
0.00%
0.06%
0.00%
0.01%
0.00%
1.96%
0.00%
0.03%
3.95%
23,346
5,521
143,281
172,148
0.95%
0.23%
0.00%
0.00%
0.00%
0.00%
0.00%
5.85%
0.00%
0.00%
7.03%
30,038
4,850
3,000
140,000
177,888
1.12%
0.18%
0.00%
0.11%
0.00%
0.00%
0.00%
5.20%
0.00%
0.00%
6.61%
2,284,086
100.00%
2,447,376
100.00%
2,691,404
100.00%
445
$5,133
505
$4,846
2009
2010
Total Enrollment
334
383
445
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.6%
1.5%
86.2%
1.2%
4.5%
6.8%
1.0%
83.0%
1.3%
7.8%
7.9%
1.1%
80.9%
1.3%
8.8%
Spec Educ
Econ Disadv.
6.3%
93.7%
5.2%
89.0%
6.5%
89.4%
Limited English Prof
59.0%
56.1%
55.5%
13.4
15.6
15.7
Student/
Teacher Ratio
501
$5,372
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
97%
95%
91%
Mathematics
93%
94%
85%
Writing
Science
2008
0%
0%
0%
Grade 4
2009
79%
71%
97%
2010
78%
82%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.9%
2008
0%
0%
Grade 5
2009
0%
0%
2010
77%
82%
0%
0%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.75
6.00
6.00
32.30
5.50
32.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
44.35
47.30
46.80
241
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E11
6-10 Years 6
BeginningTeachers
4
11-20 Year
14.1%
1Ͳ5YearsExperience
Over 20 Ye 5
17.6%
10.1%
6Ͳ10YearsExperience
38.8%
11Ͳ20YearsExperience
Over20YearsExperience
19.4%
Dallas Independent School District
H.I. Holland Elementary School at
Organization 178
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,675,061
54,344
351
164,161
69,682
21,804
107,583
2,092,985
% of
Total
77.30%
2.51%
0.02%
7.58%
3.22%
1.01%
0.00%
4.96%
0.00%
0.00%
96.58%
Original Budget
2010-11
$
1,795,717
58,598
160,585
68,214
36,734
102,801
2,222,649
% of
Total
76.40%
2.49%
0.00%
6.83%
2.90%
1.56%
0.00%
4.37%
0.00%
0.00%
94.56%
Original Budget
2011-12
$
1,652,943
42,776
1,500
161,898
34,220
48,095
106,866
2,048,298
% of
Total
75.52%
1.95%
0.07%
7.40%
1.56%
2.20%
0.00%
4.88%
0.00%
0.00%
93.59%
25,879
8,736
774
2,005
173
82
36,367
74,016
1.19%
0.40%
0.04%
0.09%
0.01%
0.00%
0.00%
1.68%
0.00%
0.00%
3.42%
16,844
5,164
1,100
3,386
150
100,270
1,000
127,914
0.72%
0.22%
0.05%
0.14%
0.00%
0.01%
0.00%
4.27%
0.00%
0.04%
5.44%
16,701
3,525
1,000
150
118,976
140,352
0.76%
0.16%
0.00%
0.05%
0.00%
0.01%
0.00%
5.44%
0.00%
0.00%
6.41%
2,167,002
100.00%
2,350,563
100.00%
2,188,650
100.00%
415
$5,222
390
$6,027
2009
2010
Total Enrollment
376
405
415
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
72.9%
0.0%
26.6%
0.0%
0.5%
70.9%
0.0%
28.6%
0.0%
0.5%
68.0%
0.0%
32.0%
0.0%
0.0%
Spec Educ
Econ Disadv.
3.7%
95.5%
3.2%
97.3%
4.3%
96.9%
Limited English Prof
19.9%
21.5%
22.9%
14.2
13.7
14.6
Student/
Teacher Ratio
357
$6,131
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
73%
70%
Mathematics
70%
45%
70%
Writing
Science
2008
66%
63%
84%
Grade 4
2009
70%
78%
87%
2010
61%
62%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.8%
2008
58%
76%
Grade 5
2009
70%
65%
2010
83%
78%
78%
78%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
3.00
4.00
25.50
3.00
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
39.10
40.50
37.00
242
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
9
5
8
7
0.0%
24.6%
31.6%
11Ͳ20YearsExperience
Over20YearsExperience
28.1%
15.8%
Dallas Independent School District
Macon Elementary
Organization 180
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,534,977
63,828
523
220,137
64,223
669
112,490
2,996,847
% of
Total
81.86%
2.06%
0.02%
7.11%
2.07%
0.02%
0.00%
3.63%
0.00%
0.00%
96.77%
Original Budget
2010-11
$
2,590,085
66,251
2,500
240,723
63,144
47,595
107,847
3,118,145
% of
Total
78.39%
2.01%
0.08%
7.29%
1.91%
1.44%
0.00%
3.26%
0.00%
0.00%
94.37%
Original Budget
2011-12
$
2,697,272
69,700
240,469
64,747
11,272
98,707
3,182,167
% of
Total
79.99%
2.07%
0.00%
7.13%
1.92%
0.33%
0.00%
2.93%
0.00%
0.00%
94.37%
31,643
9,528
2,638
56,180
99,989
1.02%
0.31%
0.00%
0.09%
0.00%
0.00%
0.00%
1.81%
0.00%
0.00%
3.23%
24,842
6,809
6,650
147,566
185,867
0.75%
0.21%
0.00%
0.20%
0.00%
0.00%
0.00%
4.47%
0.00%
0.00%
5.63%
27,859
5,544
4,300
152,000
189,703
0.83%
0.16%
0.00%
0.13%
0.00%
0.00%
0.00%
4.51%
0.00%
0.00%
5.63%
3,096,836
100.00%
3,304,012
100.00%
3,371,870
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
594
$5,214
Total Budgeted Operating Cost/student
616
$5,364
2009
2010
Total Enrollment
622
587
594
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
7.1%
0.0%
90.5%
0.0%
2.4%
7.2%
0.0%
90.3%
0.0%
2.6%
7.4%
0.0%
90.1%
0.0%
2.5%
Spec Educ
Econ Disadv.
10.9%
93.2%
9.5%
95.6%
8.8%
96.1%
Limited English Prof
46.1%
49.9%
50.3%
14.8
14.7
14.8
Student/
Teacher Ratio
577
$5,849
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
92%
100%
Mathematics
93%
94%
98%
Writing
Science
Reading/English Language Arts
Mathematics
2008
98%
98%
Grade 6
2009
98%
95%
2008
94%
93%
100%
Grade 4
2009
96%
98%
100%
2010
94%
98%
92%
2008
92%
89%
Grade 5
2009
70%
84%
2010
91%
82%
96%
78%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
2010
89%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.6%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.90
9.00
8.00
41.90
8.00
37.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
59.70
55.70
55.70
243
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning 1
29.9%
1-5 Years E12
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye12
29.0%
11Ͳ20YearsExperience
Over20YearsExperience
11.2%
27.4%
Dallas Independent School District
Maple Lawn Elementary
Organization 181
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,831,778
53,925
786
167,149
65,404
34,773
142,517
2,296,332
% of
Total
74.96%
2.21%
0.03%
6.84%
2.68%
1.42%
0.00%
5.83%
0.00%
0.00%
93.97%
Original Budget
2010-11
$
1,907,509
57,859
4,000
161,558
64,747
35,697
145,379
2,376,749
% of
Total
74.91%
2.27%
0.16%
6.34%
2.54%
1.40%
0.00%
5.71%
0.00%
0.00%
93.34%
Original Budget
2011-12
$
2,087,049
43,099
4,200
164,847
36,353
45,090
148,127
2,528,765
% of
Total
77.57%
1.60%
0.16%
6.13%
1.35%
1.68%
0.00%
5.51%
0.00%
0.00%
93.99%
92,054
6,559
3,445
130
128
45,163
147,480
3.77%
0.27%
0.00%
0.14%
0.01%
0.01%
0.00%
1.85%
0.00%
0.00%
6.03%
20,216
5,383
2,500
2,700
150
250
138,290
169,489
0.79%
0.21%
0.10%
0.11%
0.01%
0.01%
0.00%
5.43%
0.00%
0.00%
6.66%
16,801
4,398
500
5,550
134,500
161,749
0.62%
0.16%
0.02%
0.21%
0.00%
0.00%
0.00%
5.00%
0.00%
0.00%
6.01%
2,443,811
100.00%
2,546,238
100.00%
2,690,514
100.00%
474
$5,156
475
$5,361
2009
2010
Total Enrollment
508
460
474
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.7%
0.8%
93.5%
0.4%
1.6%
2.8%
1.5%
94.1%
0.2%
1.3%
1.5%
1.1%
96.0%
0.2%
1.3%
Spec Educ
Econ Disadv.
5.7%
96.1%
4.3%
97.2%
7.0%
97.7%
Limited English Prof
64.4%
68.3%
73.4%
13.7
14.6
16.9
Student/
Teacher Ratio
452
$5,952
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
89%
92%
90%
Mathematics
96%
83%
70%
Writing
Science
2008
78%
82%
83%
Grade 4
2009
68%
81%
92%
2010
79%
94%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.4%
2008
64%
75%
Grade 5
2009
67%
82%
2010
60%
61%
72%
83%
68%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.50
10.00
9.00
32.50
7.00
30.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
48.10
49.50
49.00
244
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning 1
1-5 Years E10
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 1
3.6%
17.9%
35.7%
11Ͳ20YearsExperience
Over20YearsExperience
39.3%
Dallas Independent School District
Marcus Elementary
Organization 182
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
80.69%
1.40%
0.01%
6.84%
1.67%
1.70%
0.00%
3.38%
0.00%
0.00%
95.68%
Original Budget
2010-11
$
3,145,787
55,908
252,607
64,747
67,266
133,952
3,720,267
% of
Total
79.46%
1.41%
0.00%
6.38%
1.64%
1.70%
0.00%
3.38%
0.00%
0.00%
93.97%
Original Budget
2011-12
$
3,278,609
57,859
1,000
256,282
67,464
68,342
128,488
3,858,044
% of
Total
80.25%
1.42%
0.02%
6.27%
1.65%
1.67%
0.00%
3.14%
0.00%
0.00%
94.43%
59,554
22,243
1,402
79,872
163,070
1.58%
0.59%
0.00%
0.04%
0.00%
0.00%
0.00%
2.11%
0.00%
0.00%
4.32%
40,568
10,236
500
3,800
700
300
182,800
238,904
1.02%
0.26%
0.01%
0.10%
0.02%
0.01%
0.00%
4.62%
0.00%
0.00%
6.03%
35,340
8,074
10,000
1,800
300
172,000
227,514
0.86%
0.20%
0.24%
0.04%
0.00%
0.01%
0.00%
4.21%
0.00%
0.00%
5.57%
3,779,077
100.00%
3,959,171
100.00%
4,085,558
100.00%
Audited
2009-10
3,049,404
52,822
564
258,309
63,030
64,107
127,773
(1)
3,616,006
897
$4,213
917
$4,318
2009
2010
Total Enrollment
885
891
897
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.5%
1.1%
94.7%
0.2%
0.5%
3.9%
0.8%
94.5%
0.0%
0.8%
4.3%
0.7%
94.0%
0.0%
1.0%
Spec Educ
Econ Disadv.
4.4%
99.0%
5.3%
98.3%
5.5%
99.1%
Limited English Prof
79.5%
82.5%
80.0%
16.7
16.8
16.6
Student/
Teacher Ratio
852
$4,798
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
95%
82%
84%
Mathematics
68%
83%
90%
Writing
Science
2008
70%
80%
88%
Grade 4
2009
72%
76%
92%
2010
79%
91%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.5%
2008
67%
76%
Grade 5
2009
73%
84%
2010
83%
87%
66%
78%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
50.00
9.00
9.00
53.30
8.00
51.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
71.20
72.50
73.50
245
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 8
1-5 Years E20
6-10 Years 1216.7%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 5
9.3%
14.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
37.0%
22.2%
Dallas Independent School District
Marsalis Elementary
Organization 183
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,328,634
63,489
5,816
228,623
64,293
52,929
89,810
2,833,593
% of
Total
79.06%
2.16%
0.20%
7.76%
2.18%
1.80%
0.00%
3.05%
0.00%
0.00%
96.20%
Original Budget
2010-11
$
2,317,490
62,637
300
238,070
63,694
47,595
96,160
900
2,826,846
% of
Total
77.56%
2.10%
0.01%
7.97%
2.13%
1.59%
0.00%
3.22%
0.00%
0.03%
94.61%
Original Budget
2011-12
$
2,307,442
65,355
238,055
65,297
48,981
96,459
598
2,822,187
% of
Total
77.13%
2.18%
0.00%
7.96%
2.18%
1.64%
0.00%
3.22%
0.00%
0.02%
94.33%
48,158
11,506
245
3,224
141
163
47,688
764
111,890
1.63%
0.39%
0.01%
0.11%
0.00%
0.01%
0.00%
1.62%
0.00%
0.03%
3.80%
25,089
7,039
1,000
4,600
650
200
122,383
160,961
0.84%
0.24%
0.03%
0.15%
0.02%
0.01%
0.00%
4.10%
0.00%
0.00%
5.39%
23,150
5,318
1,000
3,350
150
136,600
169,568
0.77%
0.18%
0.03%
0.11%
0.00%
0.01%
0.00%
4.57%
0.00%
0.00%
5.67%
2,945,483
100.00%
2,987,807
100.00%
2,991,755
100.00%
589
$5,001
578
$5,169
2009
2010
Total Enrollment
586
586
589
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.1%
1.0%
17.4%
0.0%
0.5%
79.9%
0.9%
18.9%
0.0%
0.3%
82.5%
0.3%
16.8%
0.0%
0.3%
Spec Educ
Econ Disadv.
6.3%
93.0%
3.9%
94.5%
4.6%
94.2%
Limited English Prof
11.8%
14.5%
12.7%
17.2
16.7
16.8
Student/
Teacher Ratio
552
$5,420
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
84%
95%
90%
Mathematics
82%
86%
75%
Writing
Science
2008
78%
83%
94%
Grade 4
2009
77%
67%
88%
2010
79%
73%
90%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.3%
2008
69%
65%
Grade 5
2009
73%
88%
2010
62%
64%
68%
81%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
4.00
3.00
36.50
2.50
36.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.30
49.30
48.80
246
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
6-10 Years 6
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 9
2.9%
25.7%
31.4%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
22.9%
17.1%
Dallas Independent School District
Milam Elementary
Organization 184
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,170,400
70,581
413
160,640
73,807
33,541
116,631
1,626,012
% of
Total
69.73%
4.21%
0.02%
9.57%
4.40%
2.00%
0.00%
6.95%
0.00%
0.00%
96.88%
Original Budget
2010-11
$
1,243,673
69,700
157,378
77,638
45,064
119,105
1,712,558
% of
Total
68.31%
3.83%
0.00%
8.64%
4.26%
2.48%
0.00%
6.54%
0.00%
0.00%
94.06%
Original Budget
2011-12
$
1,251,242
48,329
159,727
39,067
36,453
121,364
1,656,182
% of
Total
71.29%
2.75%
0.00%
9.10%
2.23%
2.08%
0.00%
6.91%
0.00%
0.00%
94.36%
16,167
5,233
1,331
631
272
291
28,455
52,380
0.96%
0.31%
0.08%
0.04%
0.02%
0.02%
0.00%
1.70%
0.00%
0.00%
3.12%
16,500
3,256
1,514
200
300
86,401
108,171
0.91%
0.18%
0.00%
0.08%
0.01%
0.02%
0.00%
4.75%
0.00%
0.00%
5.94%
17,516
2,973
1,150
300
77,000
98,939
1.00%
0.17%
0.00%
0.07%
0.00%
0.02%
0.00%
4.39%
0.00%
0.00%
5.64%
1,678,392
100.00%
1,820,729
100.00%
1,755,121
100.00%
260
$6,455
290
$6,278
2009
2010
Total Enrollment
237
257
260
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.5%
2.1%
91.1%
0.0%
4.2%
3.1%
1.9%
90.3%
0.4%
4.3%
6.5%
1.9%
86.9%
0.0%
4.6%
Spec Educ
Econ Disadv.
7.6%
89.9%
8.2%
84.8%
5.0%
88.5%
Limited English Prof
52.7%
54.1%
60.0%
12.8
12.9
13.7
Student/
Teacher Ratio
297
$5,909
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
89%
87%
100%
Mathematics
89%
84%
83%
Writing
Science
2008
83%
97%
93%
Grade 4
2009
89%
93%
100%
2010
79%
78%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
98.0%
2006-07
95.5%
95.1%
98.1%
2008
88%
92%
Grade 5
2009
87%
83%
2010
89%
89%
96%
73%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
18.50
4.00
5.00
19.50
3.00
18.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
31.90
32.50
31.00
247
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
4
5
6
5
0.0%
26.3%
18.4%
23.7%
11Ͳ20YearsExperience
Over20YearsExperience
31.6%
Dallas Independent School District
Miller Elementary
Organization 185
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,870,884
61,091
397
190,785
75,273
41,782
471
117,680
2,358,362
% of
Total
76.68%
2.50%
0.02%
7.82%
3.09%
1.71%
0.02%
4.82%
0.00%
0.00%
96.66%
Original Budget
2010-11
$
1,878,506
62,637
1,000
187,381
77,238
67,868
121,255
300
2,396,185
% of
Total
74.17%
2.47%
0.04%
7.40%
3.05%
2.68%
0.00%
4.79%
0.00%
0.01%
94.60%
Original Budget
2011-12
$
1,610,231
45,707
202,209
39,067
53,925
109,273
2,060,412
% of
Total
73.01%
2.07%
0.00%
9.17%
1.77%
2.44%
0.00%
4.95%
0.00%
0.00%
93.42%
23,388
8,688
245
3,006
87
46,135
81,550
0.96%
0.36%
0.01%
0.12%
0.00%
0.00%
0.00%
1.89%
0.00%
0.00%
3.34%
14,429
5,222
1,800
3,300
700
150
450
109,512
1,100
136,663
0.57%
0.21%
0.07%
0.13%
0.03%
0.01%
0.02%
4.32%
0.00%
0.04%
5.40%
13,625
3,341
900
1,425
120
125,500
200
145,111
0.62%
0.15%
0.04%
0.06%
0.00%
0.01%
0.00%
5.69%
0.00%
0.01%
6.58%
2,439,912
100.00%
2,532,848
100.00%
2,205,523
100.00%
418
$5,837
414
$6,118
2009
2010
Total Enrollment
415
414
418
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
63.9%
0.0%
35.7%
0.0%
0.5%
65.0%
0.0%
34.3%
0.0%
0.7%
63.9%
0.0%
36.1%
0.0%
0.0%
Spec Educ
Econ Disadv.
10.4%
94.7%
7.7%
94.9%
8.1%
97.4%
Limited English Prof
26.5%
27.8%
28.7%
13.8
14.5
14.2
Student/
Teacher Ratio
337
$6,545
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
87%
80%
Mathematics
85%
89%
84%
Writing
Science
2008
86%
90%
86%
Grade 4
2009
93%
95%
97%
2010
95%
98%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.7%
2008
78%
88%
Grade 5
2009
94%
96%
2010
94%
90%
98%
100%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
5.00
6.00
24.50
4.00
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
42.10
42.50
37.00
248
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 9
6-10 Years 735.6%
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye11
3.4%
30.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
6.8%
23.7%
Dallas Independent School District
Mills Elementary
Organization 186
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,777,465
63,253
399
157,209
78,575
80,175
150,077
258
2,307,410
% of
Total
73.93%
2.63%
0.02%
6.54%
3.27%
3.33%
0.00%
6.24%
0.01%
0.00%
95.97%
Original Budget
2010-11
$
1,870,735
62,637
159,764
77,927
68,405
2,500
152,894
2,394,862
% of
Total
72.03%
2.41%
0.00%
6.15%
3.00%
2.63%
0.10%
5.89%
0.00%
0.00%
92.22%
Original Budget
2011-12
$
1,730,551
40,165
163,332
38,763
54,463
400
154,628
2,182,302
% of
Total
72.03%
1.67%
0.00%
6.80%
1.61%
2.27%
0.02%
6.44%
0.00%
0.00%
90.84%
22,925
7,582
2,960
197
63,169
27
96,860
0.95%
0.32%
0.00%
0.12%
0.01%
0.00%
0.00%
2.63%
0.00%
0.00%
4.03%
18,550
5,360
1,500
1,000
500
550
174,667
202,127
0.71%
0.21%
0.00%
0.06%
0.04%
0.02%
0.02%
6.73%
0.00%
0.00%
7.78%
17,600
3,893
1,200
300
150
197,000
220,143
0.73%
0.16%
0.00%
0.05%
0.01%
0.01%
0.00%
8.20%
0.00%
0.00%
9.16%
2,404,270
100.00%
2,596,989
100.00%
2,402,445
100.00%
434
$5,540
441
$5,889
2009
2010
Total Enrollment
370
399
434
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
44.3%
0.0%
55.1%
0.3%
0.3%
43.4%
0.0%
56.6%
0.0%
0.0%
46.8%
0.0%
52.8%
0.0%
0.5%
Spec Educ
Econ Disadv.
7.6%
97.3%
7.5%
98.5%
7.8%
98.2%
Limited English Prof
40.3%
42.6%
39.2%
13.0
14.0
15.8
Student/
Teacher Ratio
397
$6,051
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
58%
51%
59%
Mathematics
42%
50%
63%
Writing
Science
2008
50%
64%
81%
Grade 4
2009
73%
71%
84%
2010
46%
55%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
95.8%
2006-07
95.5%
95.1%
95.4%
2008
60%
61%
Grade 5
2009
73%
79%
2010
74%
69%
41%
85%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.50
7.50
7.00
27.50
5.50
28.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.60
45.50
42.50
249
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
9.1%
Beginning 1
1-5 Years E13
BeginningTeachers
25.5%
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 3
3.6%
47.3%
11Ͳ20YearsExperience
Over20YearsExperience
14.5%
Dallas Independent School District
Moseley Elementary
Organization 187
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
3,881,980
38,945
3,762
324,018
146,269
56,409
163,010
4,614,394
% of
Total
81.89%
0.82%
0.08%
6.83%
3.09%
1.19%
0.00%
3.44%
0.00%
0.00%
97.34%
Original Budget
2010-11
$
3,936,331
65,355
320,501
154,476
82,395
2,500
143,518
5,000
4,710,076
% of
Total
79.71%
1.32%
0.00%
6.49%
3.13%
1.67%
0.05%
2.91%
0.00%
0.10%
95.38%
Original Budget
2011-12
$
2,849,168
61,034
233,077
78,135
59,493
152,789
3,433,696
% of
Total
78.27%
1.68%
0.00%
6.40%
2.15%
1.63%
0.00%
4.20%
0.00%
0.00%
94.33%
44,552
17,985
4,536
5,705
180
307
52,974
126,238
0.94%
0.38%
0.10%
0.12%
0.00%
0.01%
0.00%
1.12%
0.00%
0.00%
2.66%
41,903
12,283
6,000
16,500
2,500
1,000
2,500
145,463
228,149
0.85%
0.25%
0.12%
0.33%
0.05%
0.02%
0.05%
2.95%
0.00%
0.00%
4.62%
27,890
6,638
4,250
500
167,000
206,278
0.77%
0.18%
0.00%
0.12%
0.01%
0.00%
0.00%
4.59%
0.00%
0.00%
5.67%
4,740,632
100.00%
4,938,225
100.00%
3,639,974
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
1,074
$4,414
Total Budgeted Operating Cost/student
1,135
$4,351
2009
2010
Total Enrollment
1,022
1,039
1,074
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.0%
0.0%
77.7%
0.1%
9.2%
12.4%
0.0%
78.5%
0.0%
9.0%
12.0%
0.0%
80.1%
0.1%
7.8%
Spec Educ
Econ Disadv.
8.0%
92.7%
8.0%
95.5%
6.8%
94.6%
Limited English Prof
51.6%
55.6%
59.0%
16.8
15.9
16.0
Student/
Teacher Ratio
696
$5,234
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
80%
84%
Mathematics
72%
79%
81%
Writing
Science
Reading/English Language Arts
Mathematics
2008
93%
81%
Grade 6
2009
84%
78%
2008
69%
75%
85%
Grade 4
2009
65%
69%
77%
2010
73%
77%
90%
2008
62%
70%
Grade 5
2009
67%
75%
2010
62%
68%
65%
65%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
2010
85%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
63.30
10.00
11.00
44.80
7.00
67.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
2.00
2.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
1.40
0.00
0.60
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
62.80
87.70
92.90
250
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E29
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 9
13.4%
6Ͳ10YearsExperience
Over 20 Ye13
18.6%
3.0%
43.4%
11Ͳ20YearsExperience
Over20YearsExperience
21.6%
Dallas Independent School District
Mt Auburn Elementary
Organization 188
Grades Taught: EE - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,570,724
78,861
3,391
258,726
73,304
74,543
127,028
3,186,576
% of
Total
77.89%
2.39%
0.10%
7.84%
2.22%
2.26%
0.00%
3.85%
0.00%
0.00%
96.55%
Original Budget
2010-11
$
2,613,414
78,563
260,970
78,048
72,391
135,489
3,238,875
% of
Total
75.96%
2.28%
0.00%
7.59%
2.27%
2.10%
0.00%
3.94%
0.00%
0.00%
94.14%
Original Budget
2011-12
$
2,704,253
78,563
261,425
78,935
73,288
135,924
3,332,388
% of
Total
76.46%
2.22%
0.00%
7.39%
2.23%
2.07%
0.00%
3.84%
0.00%
0.00%
94.22%
45,339
12,785
4,101
208
51,332
113,765
1.37%
0.39%
0.00%
0.12%
0.00%
0.01%
0.00%
1.56%
0.00%
0.00%
3.45%
42,678
8,706
4,000
250
146,071
201,705
1.24%
0.25%
0.00%
0.12%
0.00%
0.01%
0.00%
4.25%
0.00%
0.00%
5.86%
26,774
6,809
3,300
300
167,100
204,283
0.76%
0.19%
0.00%
0.09%
0.00%
0.01%
0.00%
4.72%
0.00%
0.00%
5.78%
3,300,342
100.00%
3,440,580
100.00%
3,536,671
100.00%
718
$4,597
711
$4,839
2009
2010
Total Enrollment
749
738
718
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.6%
0.8%
93.9%
0.1%
1.6%
2.7%
0.5%
94.9%
0.3%
1.6%
3.5%
0.4%
95.3%
0.1%
0.7%
Spec Educ
Econ Disadv.
4.9%
93.2%
3.3%
94.0%
4.0%
93.3%
Limited English Prof
63.4%
63.0%
59.2%
15.6
16.6
16.7
Student/
Teacher Ratio
714
$4,953
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
92%
88%
95%
Mathematics
92%
89%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.00
6.50
9.00
41.50
7.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
57.50
58.50
60.00
251
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E19
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
9
Over 20 Ye
12.8%
20.9%
0.0%
43.0%
11Ͳ20YearsExperience
Over20YearsExperience
23.3%
Dallas Independent School District
Oliver Elementary
Organization 189
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,675,230
61,056
761
176,998
64,359
40,203
131,069
3
2,149,679
% of
Total
74.78%
2.73%
0.03%
7.90%
2.87%
1.79%
0.00%
5.85%
0.00%
0.00%
95.96%
Original Budget
2010-11
$
1,744,490
72,391
170,970
63,344
56,880
139,088
2,247,163
% of
Total
72.85%
3.02%
0.00%
7.14%
2.65%
2.38%
0.00%
5.81%
0.00%
0.00%
93.84%
Original Budget
2011-12
$
1,702,018
49,674
173,612
32,473
41,678
134,609
2,134,064
% of
Total
74.20%
2.17%
0.00%
7.57%
1.42%
1.82%
0.00%
5.87%
0.00%
0.00%
93.03%
27,633
6,960
743
1,321
99
53,795
90,552
1.23%
0.31%
0.03%
0.06%
0.00%
0.00%
0.00%
2.40%
0.00%
0.00%
4.04%
21,367
5,383
2,000
100
118,328
250
147,428
0.89%
0.22%
0.00%
0.08%
0.00%
0.00%
0.00%
4.94%
0.00%
0.01%
6.16%
16,500
3,662
598
1,000
100
138,000
159,860
0.72%
0.16%
0.03%
0.04%
0.00%
0.00%
0.00%
6.02%
0.00%
0.00%
6.97%
2,240,231
100.00%
2,394,591
100.00%
2,293,924
100.00%
449
$4,989
391
$6,124
2009
2010
Total Enrollment
420
450
449
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
78.1%
0.0%
21.9%
0.0%
0.0%
78.7%
0.0%
21.3%
0.0%
0.0%
79.5%
0.0%
20.0%
0.2%
0.2%
Spec Educ
Econ Disadv.
6.4%
92.6%
7.6%
94.4%
7.1%
91.1%
Limited English Prof
17.6%
16.4%
14.7%
14.7
14.8
15.8
Student/
Teacher Ratio
361
$6,354
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
52%
64%
72%
Mathematics
58%
57%
70%
Writing
Science
2008
64%
69%
74%
Grade 4
2009
62%
56%
81%
2010
71%
70%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.2%
2008
74%
71%
Grade 5
2009
67%
53%
2010
40%
53%
76%
61%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.50
5.00
5.00
26.50
4.50
25.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
42.10
40.50
40.50
252
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 8
6-10 Years 10
BeginningTeachers
11-20 Year 5
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
11Ͳ20YearsExperience
19.3%
0.0%
28.1%
17.5%
Over20YearsExperience
35.1%
Dallas Independent School District
Peabody Elementary
Organization 190
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,125,400
61,622
451
170,859
56,963
35,156
100,848
2,551,300
% of
Total
80.53%
2.33%
0.02%
6.47%
2.16%
1.33%
0.00%
3.82%
0.00%
0.00%
96.66%
Original Budget
2010-11
$
2,217,495
61,034
163,630
57,279
46,878
107,212
2,653,528
% of
Total
79.47%
2.19%
0.00%
5.86%
2.05%
1.68%
0.00%
3.84%
0.00%
0.00%
95.09%
Original Budget
2011-12
$
2,366,506
62,637
245,559
58,175
52,571
109,252
2,894,700
% of
Total
78.61%
2.08%
0.00%
8.16%
1.93%
1.75%
0.00%
3.63%
0.00%
0.00%
96.15%
44,291
12,805
4,463
140
121
26,241
88,061
1.68%
0.49%
0.00%
0.17%
0.01%
0.00%
0.00%
0.99%
0.00%
0.00%
3.34%
20,586
6,452
2,200
13,500
250
500
93,430
136,918
0.74%
0.23%
0.08%
0.48%
0.01%
0.02%
0.00%
3.35%
0.00%
0.00%
4.91%
24,050
5,640
7,750
200
250
78,000
115,890
0.80%
0.19%
0.00%
0.26%
0.01%
0.01%
0.00%
2.59%
0.00%
0.00%
3.85%
2,639,361
100.00%
2,790,446
100.00%
3,010,590
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
554
$4,764
Total Budgeted Operating Cost/student
584
$4,778
2009
2010
Total Enrollment
560
561
554
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.4%
0.0%
97.3%
0.5%
0.7%
1.2%
0.0%
97.3%
0.7%
0.7%
1.1%
0.2%
96.9%
0.2%
1.6%
Spec Educ
Econ Disadv.
9.3%
93.4%
9.4%
95.5%
10.5%
96.8%
Limited English Prof
33.9%
38.3%
42.6%
16.0
15.6
16.3
Student/
Teacher Ratio
563
$5,347
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
89%
85%
Mathematics 100%
96%
97%
Writing
Science
Reading/English Language Arts
Mathematics
2008
100%
98%
Grade 6
2009
98%
97%
2008
84%
91%
100%
Grade 4
2009
90%
96%
96%
2010
95%
97%
95%
2008
95%
93%
Grade 5
2009
89%
95%
2010
89%
85%
95%
93%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
95%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.0%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.50
4.00
4.00
37.80
5.00
37.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
52.80
47.30
51.80
253
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E15
6-10 Years 8
BeginningTeachers
3
11-20 Year8.8%
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
5.9%
44.1%
11Ͳ20YearsExperience
Over20YearsExperience
17.6%
23.5%
Dallas Independent School District
Pease Elementary
Organization 191
Grades Taught: EE - 03
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,547,109
75,754
512
180,202
60,812
30,923
110,334
2,005,646
% of
Total
74.16%
3.63%
0.02%
8.64%
2.92%
1.48%
0.00%
5.29%
0.00%
0.00%
96.14%
Original Budget
2010-11
$
1,493,413
65,355
2,000
182,363
59,772
38,371
109,989
1,951,263
% of
Total
71.29%
3.12%
0.10%
8.71%
2.85%
1.83%
0.00%
5.25%
0.00%
0.00%
93.15%
Original Budget
2011-12
$
1,854,991
45,707
978
182,490
30,484
48,563
111,730
2,274,943
% of
Total
76.64%
1.89%
0.04%
7.54%
1.26%
2.01%
0.00%
4.62%
0.00%
0.00%
93.99%
20,783
9,374
4,813
112
45,429
80,510
1.00%
0.45%
0.00%
0.23%
0.00%
0.01%
0.00%
2.18%
0.00%
0.00%
3.86%
12,456
5,050
6,600
119,475
143,581
0.59%
0.24%
0.00%
0.32%
0.00%
0.00%
0.00%
5.70%
0.00%
0.00%
6.85%
14,650
4,693
5,000
200
121,000
145,543
0.61%
0.19%
0.00%
0.21%
0.00%
0.01%
0.00%
5.00%
0.00%
0.00%
6.01%
2,086,156
100.00%
2,094,844
100.00%
2,420,486
100.00%
388
$5,399
2010
Total Enrollment
411
402
408
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
94.4%
0.0%
5.6%
0.0%
0.0%
96.3%
0.0%
3.7%
0.0%
0.0%
95.1%
0.0%
4.4%
0.0%
0.5%
Spec Educ
Econ Disadv.
5.4%
97.1%
2.5%
94.5%
3.9%
97.3%
2.7%
1.2%
1.7%
16.4
15.8
15.4
Limited English Prof
408
$5,113
2009
Student/
Teacher Ratio
484
$5,001
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
89%
83%
Mathematics
77%
88%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Recognized
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
95.9%
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
24.00
2.00
3.00
28.50
2.00
22.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
34.60
34.00
39.00
254
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0
4
9
9
6
0.0%
13.2%
34.0%
11Ͳ20YearsExperience
Over20YearsExperience
20.8%
32.1%
Dallas Independent School District
Peeler Elementary
Organization 192
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,676,574
58,972
4,912
171,489
64,312
48,417
125,345
2,150,020
% of
Total
75.02%
2.64%
0.22%
7.67%
2.88%
2.17%
0.00%
5.61%
0.00%
0.00%
96.21%
Original Budget
2010-11
$
1,734,845
61,034
168,578
63,144
39,147
126,531
2,193,279
% of
Total
74.10%
2.61%
0.00%
7.20%
2.70%
1.67%
0.00%
5.40%
0.00%
0.00%
93.68%
Original Budget
2011-12
$
1,707,721
44,348
162,627
32,823
51,196
105,721
2,104,436
% of
Total
75.89%
1.97%
0.00%
7.23%
1.46%
2.28%
0.00%
4.70%
0.00%
0.00%
93.52%
35,047
9,935
385
4,026
150
149
35,033
84,726
1.57%
0.44%
0.02%
0.18%
0.01%
0.01%
0.00%
1.57%
0.00%
0.00%
3.79%
20,874
12,004
500
150
114,385
147,913
0.89%
0.51%
0.00%
0.02%
0.00%
0.01%
0.00%
4.89%
0.00%
0.00%
6.32%
22,152
4,178
2,475
150
150
116,800
145,905
0.98%
0.19%
0.00%
0.11%
0.01%
0.01%
0.00%
5.19%
0.00%
0.00%
6.48%
2,234,746
100.00%
2,341,192
100.00%
2,250,341
100.00%
402
$5,559
431
$5,432
2009
2010
Total Enrollment
390
397
402
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.5%
0.3%
98.2%
0.3%
0.8%
2.0%
0.3%
97.2%
0.0%
0.5%
0.7%
0.2%
98.3%
0.0%
0.7%
Spec Educ
Econ Disadv.
4.4%
96.7%
5.0%
98.0%
6.2%
95.8%
Limited English Prof
51.5%
54.4%
59.2%
12.4
14.4
14.9
Student/
Teacher Ratio
428
$5,258
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
69%
83%
95%
Mathematics
61%
70%
62%
Writing
Science
2008
78%
80%
78%
Grade 4
2009
77%
72%
90%
2010
77%
89%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.6%
2008
82%
96%
Grade 5
2009
90%
86%
2010
76%
74%
94%
79%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.50
6.00
8.00
27.50
4.00
28.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
42.10
45.50
40.00
255
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.4%
Beginning 3
1-5 Years E1018.5%
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 2
11Ͳ20YearsExperience
Over20YearsExperience
25.9%
11.1%
37.0%
Dallas Independent School District
Pershing Elementary
Organization 193
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,178,193
78,081
504
159,326
74,366
53,134
120,041
2,663,645
% of
Total
79.25%
2.84%
0.02%
5.80%
2.71%
1.93%
0.00%
4.37%
0.00%
0.00%
96.91%
Original Budget
2010-11
$
2,201,925
77,666
155,989
78,238
61,557
147,746
2,723,121
% of
Total
76.15%
2.69%
0.00%
5.39%
2.71%
2.13%
0.00%
5.11%
0.00%
0.00%
94.18%
Original Budget
2011-12
$
2,239,112
45,707
1,500
158,332
39,067
44,906
148,101
2,676,725
% of
Total
78.98%
1.61%
0.05%
5.59%
1.38%
1.58%
0.00%
5.22%
0.00%
0.00%
94.42%
31,896
9,089
364
2,142
1,320
368
39,627
84,807
1.16%
0.33%
0.01%
0.08%
0.05%
0.01%
0.00%
1.44%
0.00%
0.00%
3.09%
33,800
6,062
3,400
800
400
123,857
168,319
1.17%
0.21%
0.00%
0.12%
0.03%
0.01%
0.00%
4.28%
0.00%
0.00%
5.82%
25,404
4,822
2,200
450
300
125,000
158,176
0.90%
0.17%
0.00%
0.08%
0.02%
0.01%
0.00%
4.41%
0.00%
0.00%
5.58%
2,748,452
100.00%
2,891,440
100.00%
2,834,901
100.00%
464
$5,923
527
$5,487
2009
2010
Total Enrollment
384
486
464
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.2%
1.3%
75.3%
0.0%
6.3%
15.0%
1.2%
78.4%
0.0%
5.3%
14.0%
1.3%
79.7%
0.0%
5.0%
Spec Educ
Econ Disadv.
11.7%
86.2%
10.3%
87.2%
10.1%
91.6%
Limited English Prof
53.4%
58.6%
58.0%
12.0
13.9
14.7
Student/
Teacher Ratio
498
$5,693
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
79%
87%
94%
Mathematics
90%
75%
86%
Writing
Science
2008
86%
91%
100%
Grade 4
2009
90%
95%
98%
2010
94%
97%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.4%
2008
75%
78%
Grade 5
2009
67%
80%
2010
89%
83%
79%
71%
87%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.85
8.50
8.50
34.10
6.50
36.60
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
51.95
55.10
50.10
256
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0 28.6%
1-5 Years E11
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 9
34.9%
11Ͳ20YearsExperience
Over20YearsExperience
25.4%
11.1%
Dallas Independent School District
Polk Elementary
Organization 194
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,146,922
72,534
6,156
182,038
63,094
47,565
263
127,330
2,645,902
% of
Total
77.96%
2.63%
0.22%
6.61%
2.29%
1.73%
0.01%
4.62%
0.00%
0.00%
96.07%
Original Budget
2010-11
$
2,364,850
71,494
3,000
229,079
62,249
44,725
350
133,949
2,909,696
% of
Total
75.23%
2.27%
0.10%
7.29%
1.98%
1.42%
0.01%
4.26%
0.00%
0.00%
92.56%
Original Budget
2011-12
$
2,158,079
72,391
236,124
63,144
53,006
138,052
2,720,796
% of
Total
73.88%
2.48%
0.00%
8.08%
2.16%
1.81%
0.00%
4.73%
0.00%
0.00%
93.14%
23,253
13,674
887
1,780
249
363
67,925
108,132
0.84%
0.50%
0.03%
0.06%
0.01%
0.01%
0.00%
2.47%
0.00%
0.00%
3.93%
29,400
6,982
1,500
1,950
450
350
192,925
203
233,760
0.94%
0.22%
0.05%
0.06%
0.01%
0.01%
0.00%
6.14%
0.01%
0.00%
7.44%
28,900
5,310
250
2,700
163,200
200,360
0.99%
0.18%
0.01%
0.09%
0.00%
0.00%
0.00%
5.59%
0.00%
0.00%
6.86%
2,754,034
100.00%
3,143,456
100.00%
2,921,156
100.00%
563
$4,892
565
$5,564
2009
2010
Total Enrollment
544
512
563
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
34.0%
1.5%
61.6%
0.0%
2.9%
33.6%
1.6%
63.5%
0.0%
1.4%
32.3%
1.2%
64.8%
0.4%
1.2%
Spec Educ
Econ Disadv.
5.1%
90.1%
5.3%
94.7%
4.4%
93.3%
Limited English Prof
32.5%
37.9%
38.5%
13.1
13.7
16.3
Student/
Teacher Ratio
551
$5,302
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
80%
85%
Mathematics
82%
89%
70%
Writing
Science
2008
83%
80%
92%
Grade 4
2009
87%
77%
89%
2010
88%
79%
88%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.9%
2006-07
95.5%
95.1%
97.3%
2008
85%
85%
Grade 5
2009
91%
91%
2010
89%
78%
66%
86%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
5.00
5.00
35.50
4.00
37.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
52.30
53.50
50.50
257
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0 27.5%
1-5 Years E14
BeginningTeachers
6-10 Years 5
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye10
40.6%
11Ͳ20YearsExperience
Over20YearsExperience
17.4%
14.5%
Dallas Independent School District
Preston Hollow Elementary
Organization 195
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,761,483
78,986
2,602
152,532
64,176
12,591
125,182
2,197,551
% of
Total
77.36%
3.47%
0.11%
6.70%
2.82%
0.55%
0.00%
5.50%
0.00%
0.00%
96.51%
Original Budget
2010-11
$
1,762,758
78,563
161,900
63,144
20,211
117,612
2,204,188
% of
Total
74.91%
3.34%
0.00%
6.88%
2.68%
0.86%
0.00%
5.00%
0.00%
0.00%
93.67%
Original Budget
2011-12
$
1,866,745
52,312
164,306
32,773
41,343
102,908
2,260,387
% of
Total
77.46%
2.17%
0.00%
6.82%
1.36%
1.72%
0.00%
4.27%
0.00%
0.00%
93.79%
32,209
6,293
698
834
100
39,420
79,555
1.41%
0.28%
0.03%
0.04%
0.00%
0.00%
0.00%
1.73%
0.00%
0.00%
3.49%
25,457
4,314
800
118,406
148,977
1.08%
0.18%
0.00%
0.03%
0.00%
0.00%
0.00%
5.03%
0.00%
0.00%
6.33%
21,050
3,801
1,750
300
122,735
149,636
0.87%
0.16%
0.00%
0.07%
0.00%
0.01%
0.00%
5.09%
0.00%
0.00%
6.21%
2,277,107
100.00%
2,353,165
100.00%
2,410,023
100.00%
340
$6,697
387
$6,081
2009
2010
Total Enrollment
347
347
340
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.7%
0.3%
70.9%
0.0%
18.2%
8.9%
2.6%
75.8%
0.0%
12.7%
10.3%
2.4%
76.5%
0.0%
10.9%
Spec Educ
Econ Disadv.
8.1%
79.8%
6.6%
79.0%
9.1%
85.9%
Limited English Prof
50.7%
56.2%
55.6%
11.2
12.9
13.1
Student/
Teacher Ratio
387
$6,227
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
88%
100%
Mathematics
83%
87%
97%
Writing
Science
2008
89%
96%
96%
Grade 4
2009
100%
80%
89%
2010
91%
93%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.1%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.2%
2008
89%
88%
Grade 5
2009
96%
90%
2010
93%
100%
84%
87%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
25.90
7.00
11.00
27.80
7.50
27.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.30
47.80
43.80
258
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
9
1-5 Years E 36.5%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye10
34.6%
11Ͳ20YearsExperience
Over20YearsExperience
11.5%
17.3%
Dallas Independent School District
Ray Elementary
Organization 196
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,578,232
60,935
421
125,007
66,930
39,832
145,894
21
2,017,272
% of
Total
75.91%
2.93%
0.02%
6.01%
3.22%
1.92%
0.00%
7.02%
0.00%
0.00%
97.02%
Original Budget
2010-11
$
1,476,761
60,139
163,915
64,747
23,439
163,105
41,771
1,993,877
% of
Total
68.64%
2.80%
0.00%
7.62%
3.01%
1.09%
0.00%
7.58%
0.00%
1.94%
92.67%
Original Budget
2011-12
$
1,568,670
43,547
280
164,009
34,081
42,804
149,126
2,002,517
% of
Total
72.67%
2.02%
0.01%
7.60%
1.58%
1.98%
0.00%
6.91%
0.00%
0.00%
92.77%
16,964
6,666
884
36,184
1,219
61,918
0.82%
0.32%
0.00%
0.04%
0.00%
0.00%
0.00%
1.74%
0.00%
0.06%
2.98%
15,195
4,014
1,850
350
135,324
1,000
157,733
0.71%
0.19%
0.00%
0.09%
0.00%
0.02%
0.00%
6.29%
0.00%
0.05%
7.33%
14,250
3,525
1,507
250
136,000
500
156,032
0.66%
0.16%
0.00%
0.07%
0.00%
0.01%
0.00%
6.30%
0.00%
0.02%
7.23%
2,079,189
100.00%
2,151,610
100.00%
2,158,549
100.00%
317
$6,559
349
$6,165
2009
2010
Total Enrollment
308
295
317
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
79.2%
1.3%
18.8%
0.0%
0.6%
79.7%
2.0%
17.3%
0.0%
1.0%
77.6%
2.5%
19.2%
0.3%
0.3%
Spec Educ
Econ Disadv.
9.1%
97.4%
6.4%
98.6%
4.4%
98.4%
Limited English Prof
10.4%
9.2%
7.3%
11.0
10.9
14.6
Student/
Teacher Ratio
357
$6,046
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
72%
78%
Mathematics
89%
56%
70%
Writing
Science
2008
82%
94%
91%
Grade 4
2009
69%
77%
91%
2010
74%
59%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.0%
2007-08
95.5%
95.3%
94.7%
2006-07
95.5%
95.1%
96.0%
2008
67%
74%
Grade 5
2009
75%
83%
2010
65%
62%
79%
72%
43%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.50
3.00
2.00
24.50
2.50
24.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.60
0.40
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
36.90
38.50
37.50
259
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 6
6
6-10 Years 38.0%
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 8
0.0%
25.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
27.5%
9.2%
Dallas Independent School District
Reagan Elementary
Organization 197
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.69%
2.82%
0.22%
6.88%
2.98%
2.37%
0.00%
1.86%
0.00%
0.00%
96.83%
Original Budget
2010-11
$
2,101,756
69,700
2,300
162,849
73,207
66,392
88,982
2,565,186
% of
Total
78.05%
2.59%
0.09%
6.05%
2.72%
2.47%
0.00%
3.30%
0.00%
0.00%
95.26%
Original Budget
2011-12
$
2,280,200
70,597
165,331
59,466
45,831
90,064
2,711,489
% of
Total
79.99%
2.48%
0.00%
5.80%
2.09%
1.61%
0.00%
3.16%
0.00%
0.00%
95.12%
30,438
16,626
1,528
55
30,376
79,023
1.22%
0.67%
0.00%
0.06%
0.00%
0.00%
0.00%
1.22%
0.00%
0.00%
3.17%
22,724
6,579
400
1,450
250
96,214
127,617
0.84%
0.24%
0.01%
0.05%
0.00%
0.01%
0.00%
3.57%
0.00%
0.00%
4.74%
33,300
6,181
500
99,000
138,981
1.17%
0.22%
0.00%
0.00%
0.00%
0.02%
0.00%
3.47%
0.00%
0.00%
4.88%
2,495,082
100.00%
2,692,803
100.00%
2,850,470
100.00%
Audited
2009-10
1,988,350
70,451
5,525
171,702
74,443
59,086
46,504
(2)
2,416,059
524
$4,762
533
$5,052
2009
2010
Total Enrollment
486
521
524
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.4%
0.0%
99.6%
0.0%
0.0%
0.4%
0.0%
99.6%
0.0%
0.0%
1.3%
0.0%
97.5%
0.6%
0.6%
Spec Educ
Econ Disadv.
7.0%
92.6%
5.6%
93.1%
5.5%
93.5%
Limited English Prof
69.8%
64.3%
67.0%
16.9
15.4
16.5
Student/
Teacher Ratio
537
$5,308
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
76%
82%
Mathematics
81%
67%
68%
Writing
Science
2008
65%
84%
75%
Grade 4
2009
61%
80%
81%
2010
53%
80%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.3%
2007-08
95.5%
95.3%
98.3%
2006-07
95.5%
95.1%
98.8%
2008
45%
81%
Grade 5
2009
57%
84%
2010
60%
79%
53%
72%
81%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
6.00
7.00
34.50
7.00
29.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.30
45.50
50.50
260
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.1%
Beginning 1
1-5 Years E11
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 8
11Ͳ20YearsExperience
23.6%
35.4%
18.9%
Over20YearsExperience
18.9%
Dallas Independent School District
Reilly Elementary
Organization 198
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,119,358
78,860
1,323
170,908
60,698
38,825
115,763
2,585,734
% of
Total
79.15%
2.94%
0.05%
6.38%
2.27%
1.45%
0.00%
4.32%
0.00%
0.00%
96.56%
Original Budget
2010-11
$
2,135,877
78,563
1,267
167,323
59,969
50,762
115,944
2,609,705
% of
Total
76.93%
2.83%
0.05%
6.03%
2.16%
1.83%
0.00%
4.18%
0.00%
0.00%
94.00%
Original Budget
2011-12
$
1,945,347
52,312
1,000
167,032
32,373
57,186
118,531
2,373,781
% of
Total
77.03%
2.07%
0.04%
6.61%
1.28%
2.26%
0.00%
4.69%
0.00%
0.00%
93.99%
29,921
11,604
1,200
2,876
1,105
202
44,164
999
92,071
1.12%
0.43%
0.04%
0.11%
0.04%
0.01%
0.00%
1.65%
0.00%
0.04%
3.44%
25,300
6,912
5,300
1,000
300
127,661
250
166,723
0.91%
0.25%
0.00%
0.19%
0.04%
0.01%
0.00%
4.60%
0.00%
0.01%
6.00%
17,244
4,766
750
4,750
700
300
123,000
300
151,810
0.68%
0.19%
0.03%
0.19%
0.03%
0.01%
0.00%
4.87%
0.00%
0.01%
6.01%
2,677,805
100.00%
2,776,428
100.00%
2,525,591
100.00%
524
$5,110
495
$5,609
2009
2010
Total Enrollment
508
493
524
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
13.2%
0.0%
76.0%
0.4%
10.4%
10.5%
0.0%
77.7%
0.6%
11.2%
11.5%
0.2%
78.6%
0.8%
9.0%
Spec Educ
Econ Disadv.
7.5%
86.4%
6.9%
88.0%
7.4%
90.1%
Limited English Prof
47.6%
51.9%
50.8%
14.7
15.2
15.2
Student/
Teacher Ratio
492
$5,133
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
75%
85%
93%
Mathematics
84%
52%
86%
Writing
Science
2008
81%
94%
98%
Grade 4
2009
81%
98%
95%
2010
92%
94%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.3%
2008
73%
84%
Grade 5
2009
79%
88%
2010
81%
89%
74%
89%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.70
6.00
6.00
30.70
5.00
29.70
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
47.50
44.70
44.20
261
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 8
BeginningTeachers
6-10 Years 8
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye 4
11Ͳ20YearsExperience
Over20YearsExperience
40.6%
13.0%
0.0%
23.2%
23.2%
Dallas Independent School District
Reinhardt Elementary
Organization 199
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,769,712
70,817
389
239,567
65,980
56,818
95,102
3,643
3,302,029
% of
Total
81.16%
2.08%
0.01%
7.02%
1.93%
1.66%
0.00%
2.79%
0.00%
0.11%
96.75%
Original Budget
2010-11
$
2,968,060
69,700
239,101
68,361
55,908
1,500
125,988
4,622
3,533,240
% of
Total
79.89%
1.88%
0.00%
6.44%
1.84%
1.50%
0.04%
3.39%
0.00%
0.12%
95.10%
Original Budget
2011-12
$
2,832,193
69,700
243,675
72,620
58,325
1,500
119,362
4,622
3,401,997
% of
Total
79.04%
1.95%
0.00%
6.80%
2.03%
1.63%
0.04%
3.33%
0.00%
0.13%
94.95%
41,007
14,288
3,028
121
52,248
126
110,818
1.20%
0.42%
0.00%
0.09%
0.00%
0.00%
0.00%
1.53%
0.00%
0.00%
3.25%
30,661
7,694
2,500
350
150
140,728
182,083
0.83%
0.21%
0.00%
0.07%
0.01%
0.00%
0.00%
3.79%
0.00%
0.00%
4.90%
24,798
6,174
2,500
150
147,450
181,072
0.69%
0.17%
0.00%
0.07%
0.00%
0.00%
0.00%
4.12%
0.00%
0.00%
5.05%
3,412,847
100.00%
3,715,323
100.00%
3,583,069
100.00%
654
$5,218
663
$5,604
2009
2010
Total Enrollment
703
706
654
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
8.5%
1.1%
79.9%
0.1%
10.2%
10.5%
1.0%
79.2%
0.6%
8.8%
11.2%
1.1%
79.1%
0.3%
8.4%
Spec Educ
Econ Disadv.
5.5%
88.2%
6.4%
91.5%
7.3%
90.5%
Limited English Prof
48.8%
46.5%
46.9%
15.3
17.0
15.9
Student/
Teacher Ratio
645
$5,555
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
76%
81%
Mathematics
84%
82%
80%
Writing
Science
2008
78%
92%
87%
Grade 4
2009
76%
89%
82%
2010
81%
84%
78%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.5%
2006-07
95.5%
95.1%
97.1%
2008
79%
84%
Grade 5
2009
75%
77%
2010
87%
84%
77%
74%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.10
8.00
8.00
40.80
6.00
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
58.10
58.80
56.80
262
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 4
9
6-10 Years 36.7%
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye15
0.0%
9.7%
21.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
31.6%
Dallas Independent School District
Rhoads Elementary
Organization 200
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,956,160
96,400
1,562
218,332
60,370
54,225
191,520
2,578,569
% of
Total
74.11%
3.65%
0.06%
8.27%
2.29%
2.05%
0.00%
7.26%
0.00%
0.00%
97.68%
Original Budget
2010-11
$
1,925,650
94,929
247,068
59,572
65,246
178,451
2,570,916
% of
Total
70.96%
3.50%
0.00%
9.10%
2.20%
2.40%
0.00%
6.58%
0.00%
0.00%
94.74%
Original Budget
2011-12
$
1,845,973
46,155
155,080
30,484
67,040
169,915
2,314,647
% of
Total
75.27%
1.88%
0.00%
6.32%
1.24%
2.73%
0.00%
6.93%
0.00%
0.00%
94.38%
14,786
12,056
1,364
137
32,779
61,122
0.56%
0.46%
0.00%
0.05%
0.01%
0.00%
0.00%
1.24%
0.00%
0.00%
2.32%
20,893
5,291
3,500
113,105
142,789
0.77%
0.19%
0.00%
0.13%
0.00%
0.00%
0.00%
4.17%
0.00%
0.00%
5.26%
17,950
4,196
2,250
113,500
137,896
0.73%
0.17%
0.00%
0.09%
0.00%
0.00%
0.00%
4.63%
0.00%
0.00%
5.62%
2,639,691
100.00%
2,713,705
100.00%
2,452,543
100.00%
429
$6,153
428
$6,340
2009
2010
Total Enrollment
455
453
429
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
81.8%
0.0%
18.2%
0.0%
0.0%
81.0%
0.0%
18.5%
0.0%
0.4%
70.9%
0.0%
28.9%
0.0%
0.2%
Spec Educ
Econ Disadv.
4.6%
96.5%
4.9%
92.7%
4.7%
92.1%
Limited English Prof
11.6%
11.7%
19.3%
11.9
13.6
15.1
Student/
Teacher Ratio
430
$5,704
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
62%
72%
94%
Mathematics
63%
76%
91%
Writing
Science
2008
59%
78%
88%
Grade 4
2009
62%
74%
94%
2010
90%
86%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.9%
2007-08
95.5%
95.3%
95.3%
2006-07
95.5%
95.1%
95.5%
2008
71%
76%
Grade 5
2009
59%
61%
2010
71%
69%
68%
78%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
96.0%
95.5%
State
95.0%
District
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.00
5.50
5.00
27.80
3.50
28.30
12
Library
1.00
1.00
1.00
0.50
0.50
1.00
23
Campus Admin
2.00
3.00
3.00
1.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
1.00
0.00
0.40
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.50
46.70
40.80
263
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 6
7
6-10 Years 40.4%
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye12
3.5%
21.1%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
22.8%
Over20YearsExperience
12.3%
Dallas Independent School District
Rice Elementary
Organization 201
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,802,505
72,645
747
290,719
61,615
46,284
172,942
2,447,457
% of
Total
71.55%
2.88%
0.03%
11.54%
2.45%
1.84%
0.00%
6.86%
0.00%
0.00%
97.15%
Original Budget
2010-11
$
1,777,385
62,637
2,000
273,396
63,144
52,283
168,371
2,399,216
% of
Total
69.81%
2.46%
0.08%
10.74%
2.48%
2.05%
0.00%
6.61%
0.00%
0.00%
94.24%
Original Budget
2011-12
$
2,112,245
52,454
1,450
253,101
64,747
58,411
172,144
2,714,552
% of
Total
73.90%
1.84%
0.05%
8.86%
2.27%
2.04%
0.00%
6.02%
0.00%
0.00%
94.97%
21,369
8,842
2,956
3,990
137
97
34,457
71,847
0.85%
0.35%
0.12%
0.16%
0.01%
0.00%
0.00%
1.37%
0.00%
0.00%
2.85%
20,300
6,372
2,000
3,000
115,050
146,722
0.80%
0.25%
0.08%
0.12%
0.00%
0.00%
0.00%
4.52%
0.00%
0.00%
5.76%
24,782
5,475
452
1,993
111,000
143,702
0.87%
0.19%
0.02%
0.07%
0.00%
0.00%
0.00%
3.88%
0.00%
0.00%
5.03%
2,519,304
100.00%
2,545,938
100.00%
2,858,254
100.00%
569
$4,474
2010
Total Enrollment
470
524
510
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.2%
0.0%
2.8%
0.0%
0.0%
98.1%
0.0%
1.9%
0.0%
0.0%
97.8%
0.0%
2.0%
0.0%
0.2%
Spec Educ
Econ Disadv.
5.7%
95.5%
6.7%
92.2%
7.6%
94.3%
1.7%
1.3%
0.6%
11.5
13.9
16.5
Limited English Prof
510
$4,940
2009
Student/
Teacher Ratio
569
$5,023
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
91%
78%
97%
Mathematics
71%
96%
100%
Writing
Science
2008
90%
90%
94%
Grade 4
2009
96%
96%
98%
2010
96%
95%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.7%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
96.7%
2008
83%
92%
Grade 5
2009
90%
95%
2010
84%
87%
94%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.00
1.50
3.00
31.80
2.50
31.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
2.00
3.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
41.30
48.30
46.30
264
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 4
6
6-10 Years 40.3%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye13
0.0%
12.9%
19.4%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
27.4%
Dallas Independent School District
Roberts Elementary
Organization 202
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,951,420
55,432
2,051
171,934
56,334
37,902
54,981
2,330,054
% of
Total
80.81%
2.30%
0.08%
7.12%
2.33%
1.57%
0.00%
2.28%
0.00%
0.00%
96.49%
Original Budget
2010-11
$
2,036,922
54,271
174,926
57,779
39,147
108,031
2,471,076
% of
Total
77.90%
2.08%
0.00%
6.69%
2.21%
1.50%
0.00%
4.13%
0.00%
0.00%
94.50%
Original Budget
2011-12
$
1,979,503
40,614
174,814
29,087
32,468
110,434
2,366,920
% of
Total
78.83%
1.62%
0.00%
6.96%
1.16%
1.29%
0.00%
4.40%
0.00%
0.00%
94.26%
30,487
9,556
1,904
2,000
235
208
38,758
1,505
84,653
1.26%
0.40%
0.08%
0.08%
0.01%
0.01%
0.00%
1.61%
0.00%
0.06%
3.51%
25,500
5,992
500
111,703
143,695
0.98%
0.23%
0.00%
0.00%
0.00%
0.02%
0.00%
4.27%
0.00%
0.00%
5.50%
24,048
4,546
500
115,000
144,094
0.96%
0.18%
0.00%
0.02%
0.00%
0.00%
0.00%
4.58%
0.00%
0.00%
5.74%
2,414,707
100.00%
2,614,771
100.00%
2,511,014
100.00%
496
$4,868
506
$5,168
2009
2010
Total Enrollment
567
519
496
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.6%
0.2%
82.2%
0.2%
0.9%
10.6%
0.2%
88.4%
0.2%
0.6%
8.7%
0.0%
90.5%
0.0%
0.8%
Spec Educ
Econ Disadv.
4.8%
91.0%
3.7%
96.1%
4.6%
97.8%
Limited English Prof
47.4%
57.4%
60.5%
15.5
14.4
14.2
Student/
Teacher Ratio
468
$5,365
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
65%
91%
100%
Mathematics
74%
88%
92%
Writing
Science
2008
80%
83%
91%
Grade 4
2009
72%
90%
88%
2010
77%
78%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.5%
2008
66%
83%
Grade 5
2009
80%
83%
2010
71%
80%
80%
92%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
6.00
7.00
30.50
4.50
30.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.00
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.10
46.50
43.10
265
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E15
6-10 Years 5
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 7
20.0%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
5.7%
42.9%
17.1%
Over20YearsExperience
14.3%
Dallas Independent School District
Rogers Elementary
Organization 203
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,945,932
55,031
2,728
171,826
57,724
44,115
126,262
90
2,403,708
% of
Total
77.69%
2.20%
0.11%
6.86%
2.30%
1.76%
0.00%
5.04%
0.00%
0.00%
95.96%
Original Budget
2010-11
$
1,953,874
56,962
171,390
56,880
35,158
133,227
2,407,491
% of
Total
74.89%
2.18%
0.00%
6.57%
2.18%
1.35%
0.00%
5.11%
0.00%
0.00%
92.28%
Original Budget
2011-12
$
2,108,513
41,958
165,917
28,638
47,210
141,257
2,533,493
% of
Total
77.57%
1.54%
0.00%
6.10%
1.05%
1.74%
0.00%
5.20%
0.00%
0.00%
93.21%
45,882
8,174
907
1,886
196
207
43,831
101,083
1.83%
0.33%
0.04%
0.08%
0.01%
0.01%
0.00%
1.75%
0.00%
0.00%
4.04%
30,500
5,142
300
500
164,892
201,334
1.17%
0.20%
0.00%
0.01%
0.00%
0.02%
0.00%
6.32%
0.00%
0.00%
7.72%
25,441
4,233
155,000
184,674
0.94%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
5.70%
0.00%
0.00%
6.79%
2,504,791
100.00%
2,608,825
100.00%
2,718,167
100.00%
446
$5,616
470
$5,551
2009
2010
Total Enrollment
670
537
446
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.7%
1.8%
76.0%
0.1%
5.4%
12.5%
1.9%
80.6%
0.2%
4.8%
12.3%
1.8%
81.6%
0.2%
4.0%
Spec Educ
Econ Disadv.
5.4%
89.7%
6.5%
90.3%
6.5%
93.0%
Limited English Prof
59.7%
65.5%
71.5%
14.6
14.9
14.4
Student/
Teacher Ratio
434
$6,263
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
80%
100%
Mathematics
88%
78%
73%
Writing
Science
2008
68%
77%
88%
Grade 4
2009
66%
79%
84%
2010
82%
91%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.6%
2008
71%
83%
Grade 5
2009
70%
78%
2010
74%
76%
60%
69%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
27.80
9.00
8.00
32.80
7.00
28.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.40
46.80
49.30
266
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.2%
Beginning 1
32.3%
1-5 Years E12
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye10
38.7%
11Ͳ20YearsExperience
Over20YearsExperience
16.1%
9.7%
Dallas Independent School District
Rosemont Elementary
Organization 204
Grades Taught: 03 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,546,035
67,523
285
176,502
61,091
26,386
219,913
110
508
2,098,355
% of
Total
70.62%
3.08%
0.01%
8.06%
2.79%
1.21%
0.00%
10.05%
0.01%
0.02%
95.86%
Original Budget
2010-11
$
1,729,604
69,700
1,000
158,842
60,519
39,684
232,475
200
2,292,024
% of
Total
71.28%
2.87%
0.04%
6.55%
2.49%
1.64%
0.00%
9.58%
0.01%
0.00%
94.46%
Original Budget
2011-12
$
1,928,679
47,880
1,000
161,522
31,673
50,597
212,189
100
2,433,640
% of
Total
75.25%
1.87%
0.04%
6.30%
1.24%
1.97%
0.00%
8.28%
0.00%
0.00%
94.95%
43,664
6,878
2,393
57
264
37,478
90,735
1.99%
0.31%
0.00%
0.11%
0.00%
0.01%
0.00%
1.71%
0.00%
0.00%
4.14%
23,550
5,774
3,000
140
214
101,800
134,478
0.97%
0.24%
0.00%
0.12%
0.01%
0.01%
0.00%
4.20%
0.00%
0.00%
5.54%
17,850
4,187
1,051
150
150
106,000
129,388
0.70%
0.16%
0.00%
0.04%
0.01%
0.01%
0.00%
4.14%
0.00%
0.00%
5.05%
2,189,090
100.00%
2,426,502
100.00%
2,563,028
100.00%
432
$5,067
428
$5,669
2009
2010
Total Enrollment
364
391
432
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.7%
0.5%
88.7%
0.3%
5.8%
3.3%
0.5%
88.2%
0.5%
7.4%
3.2%
0.2%
87.0%
1.2%
8.3%
Spec Educ
Econ Disadv.
8.5%
81.9%
7.9%
80.8%
9.5%
80.6%
Limited English Prof
38.2%
35.5%
36.1%
14.4
16.2
17.7
Student/
Teacher Ratio
429
$5,974
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
78%
86%
95%
Mathematics
82%
82%
81%
Writing
Science
2008
80%
77%
93%
Grade 4
2009
82%
85%
89%
2010
84%
76%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
96.5%
2008
83%
85%
Grade 5
2009
74%
82%
2010
74%
83%
82%
70%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
23.90
2.00
4.00
29.90
3.00
26.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
7.00
7.00
0.00
6.00
0.00
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
38.50
43.90
44.40
267
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
0
7
7
6
4
17.7%
0.0%
27.9%
25.8%
Over20YearsExperience
28.6%
Dallas Independent School District
Russell Elementary
Organization 205
Grades Taught: 04 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
810,629
50,163
262
151,047
60,139
41,247
109,523
1,221
1,224,231
% of
Total
63.09%
3.90%
0.02%
11.76%
4.68%
3.21%
0.00%
8.52%
0.10%
0.00%
95.28%
Original Budget
2010-11
$
809,495
50,812
156,757
59,072
50,002
113,134
1,239,272
% of
Total
59.03%
3.71%
0.00%
11.43%
4.31%
3.65%
0.00%
8.25%
0.00%
0.00%
90.38%
Original Budget
2011-12
$
2,798,693
65,355
231,368
59,969
59,492
115,286
3,330,163
% of
Total
79.96%
1.87%
0.00%
6.61%
1.71%
1.70%
0.00%
3.29%
0.00%
0.00%
95.14%
17,291
4,460
2,435
137
75
36,309
60,706
1.35%
0.35%
0.00%
0.19%
0.01%
0.01%
0.00%
2.83%
0.00%
0.00%
4.72%
16,000
2,807
3,000
110,171
131,978
1.17%
0.20%
0.00%
0.22%
0.00%
0.00%
0.00%
8.03%
0.00%
0.00%
9.62%
39,264
6,956
2,650
275
121,000
170,145
1.12%
0.20%
0.00%
0.08%
0.00%
0.00%
0.00%
3.46%
0.00%
0.00%
4.86%
1,284,937
100.00%
1,371,250
100.00%
3,500,308
100.00%
228
$5,636
228
$6,014
2009
2010
Total Enrollment
212
225
228
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
12.3%
0.5%
86.3%
0.0%
0.9%
15.6%
0.0%
83.1%
0.0%
1.3%
15.8%
0.0%
82.9%
0.0%
1.3%
Spec Educ
Econ Disadv.
7.5%
99.5%
4.4%
98.2%
5.3%
96.9%
Limited English Prof
25.5%
36.9%
38.6%
16.3
16.1
15.7
Student/
Teacher Ratio
730
$4,795
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 4
2008
2009
2010
Reading/English Language Arts
81%
86%
97%
Mathematics
89%
95%
95%
Writing
92%
87%
98%
Science
2008
74%
69%
Grade 5
2009
84%
92%
2010
94%
92%
76%
99%
99%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.1%
2007-08
95.5%
95.3%
98.6%
2006-07
95.5%
95.1%
98.5%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
14.50
1.00
1.00
45.50
6.00
13.50
12
Library
0.50
0.50
0.50
1.00
0.00
0.50
23
Campus Admin
1.00
2.00
2.00
2.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.40
1.00
0.60
1.00
0.00
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
24.90
23.50
61.50
268
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
6.9%
0.0%
Beginning 0
1-5 Years E 6
BeginningTeachers
3
6-10 Years31.0%
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 1
41.4%
11Ͳ20YearsExperience
Over20YearsExperience
20.7%
Dallas Independent School District
Sanger Elementary
Organization 206
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,008,318
78,348
2,830
168,033
61,924
19,721
77
99,180
2,438,431
% of
Total
79.83%
3.11%
0.11%
6.68%
2.46%
0.78%
0.00%
3.94%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,127,911
78,563
164,928
64,144
34,620
104,007
2,574,173
% of
Total
78.75%
2.91%
0.00%
6.10%
2.37%
1.28%
0.00%
3.85%
0.00%
0.00%
95.26%
Original Budget
2011-12
$
2,186,798
52,312
167,404
33,373
51,585
105,980
2,597,452
% of
Total
80.41%
1.92%
0.00%
6.16%
1.23%
1.90%
0.00%
3.90%
0.00%
0.00%
95.50%
36,803
9,047
1,842
200
29,471
77,362
1.46%
0.36%
0.00%
0.07%
0.01%
0.00%
0.00%
1.17%
0.00%
0.00%
3.08%
26,679
5,774
3,000
92,551
128,004
0.99%
0.21%
0.00%
0.11%
0.00%
0.00%
0.00%
3.43%
0.00%
0.00%
4.74%
21,967
4,803
3,000
92,500
122,270
0.81%
0.18%
0.00%
0.11%
0.00%
0.00%
0.00%
3.40%
0.00%
0.00%
4.50%
2,515,794
100.00%
2,702,177
100.00%
2,719,722
100.00%
469
$5,364
510
$5,298
2009
2010
Total Enrollment
397
434
469
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
11.1%
1.5%
80.4%
0.0%
7.1%
11.8%
1.4%
77.9%
0.0%
9.0%
14.7%
1.1%
72.3%
0.0%
11.9%
Spec Educ
Econ Disadv.
4.8%
87.7%
4.1%
87.1%
5.1%
86.1%
Limited English Prof
55.7%
55.1%
49.7%
13.0
14.6
14.9
Student/
Teacher Ratio
496
$5,483
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
86%
87%
Mathematics
90%
94%
78%
Writing
Science
2008
89%
92%
97%
Grade 4
2009
83%
87%
98%
2010
88%
84%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.3%
2008
93%
88%
Grade 5
2009
78%
81%
2010
67%
78%
91%
71%
74%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
7.00
8.00
33.50
5.50
31.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
46.10
48.50
47.50
269
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0 26.9%
1-5 Years E11
BeginningTeachers
6-10 Years 4
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 9
34.1%
11Ͳ20YearsExperience
Over20YearsExperience
26.4%
12.7%
Dallas Independent School District
San Jacinto Elementary
Organization 207
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,816,218
70,856
6,989
227,606
60,473
57,648
144,231
3,384,021
% of
Total
80.93%
2.04%
0.20%
6.54%
1.74%
1.66%
0.00%
4.14%
0.00%
0.00%
97.25%
Original Budget
2010-11
$
2,653,682
70,597
231,164
59,175
56,803
158,443
600
3,230,464
% of
Total
77.60%
2.06%
0.00%
6.76%
1.73%
1.66%
0.00%
4.63%
0.02%
0.00%
94.47%
Original Budget
2011-12
$
2,675,993
71,494
5,000
235,645
59,072
50,526
161,406
3,259,136
% of
Total
77.56%
2.07%
0.14%
6.83%
1.71%
1.46%
0.00%
4.68%
0.00%
0.00%
94.46%
23,366
12,055
1,459
6,959
51
51,772
95,662
0.67%
0.35%
0.04%
0.20%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
2.75%
30,282
8,752
4,500
7,532
500
500
135,947
1,000
189,013
0.89%
0.26%
0.13%
0.22%
0.00%
0.01%
0.01%
3.98%
0.00%
0.03%
5.53%
27,700
6,680
2,000
154,872
191,252
0.80%
0.19%
0.00%
0.06%
0.00%
0.00%
0.00%
4.49%
0.00%
0.00%
5.54%
3,479,683
100.00%
3,419,477
100.00%
3,450,388
100.00%
760
$4,579
686
$4,985
2009
2010
Total Enrollment
781
751
760
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.5%
0.3%
81.3%
0.0%
0.9%
14.8%
0.4%
83.6%
0.1%
1.1%
14.7%
0.3%
83.8%
0.1%
1.1%
Spec Educ
Econ Disadv.
4.7%
95.1%
5.7%
94.4%
6.7%
96.2%
Limited English Prof
56.3%
60.7%
61.8%
16.1
16.2
16.9
Student/
Teacher Ratio
700
$4,929
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
64%
79%
76%
Mathematics
64%
82%
75%
Writing
Science
2008
73%
71%
91%
Grade 4
2009
82%
84%
94%
2010
85%
91%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.3%
2008
76%
80%
Grade 5
2009
75%
78%
2010
89%
82%
60%
80%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.50
9.00
8.00
42.50
8.00
40.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
64.50
59.50
61.50
270
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
18.9%
1-5 Years E19
BeginningTeachers
6-10 Years 12
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 4
11Ͳ20YearsExperience
Over20YearsExperience
25.6%
8.9%
4.4%
42.2%
Dallas Independent School District
Seagoville Elementary
Organization 208
Grades Taught: EE - 02
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,518,388
72,583
1,306
259,524
81,565
55,147
117,086
3,105,597
% of
Total
78.53%
2.26%
0.04%
8.09%
2.54%
1.72%
0.00%
3.65%
0.00%
0.00%
96.84%
Original Budget
2010-11
$
2,704,604
72,315
246,294
80,673
54,114
109,185
3,267,185
% of
Total
78.36%
2.10%
0.00%
7.14%
2.34%
1.57%
0.00%
3.16%
0.00%
0.00%
94.67%
Original Budget
2011-12
$
2,715,467
72,315
249,793
80,673
55,009
111,248
3,284,505
% of
Total
78.86%
2.10%
0.00%
7.25%
2.34%
1.60%
0.00%
3.23%
0.00%
0.00%
95.38%
35,943
11,811
3,980
99
98
49,516
101,447
1.12%
0.37%
0.00%
0.12%
0.00%
0.00%
0.00%
1.54%
0.00%
0.00%
3.16%
33,550
10,040
5,630
100
150
134,637
184,107
0.97%
0.29%
0.00%
0.16%
0.00%
0.00%
0.00%
3.90%
0.00%
0.00%
5.33%
35,429
8,818
1,000
1,200
100
150
112,400
159,097
1.03%
0.26%
0.03%
0.03%
0.00%
0.00%
0.00%
3.26%
0.00%
0.00%
4.62%
3,207,043
100.00%
3,451,292
100.00%
3,443,602
100.00%
694
$4,621
708
$4,875
2009
2010
Total Enrollment
692
658
694
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.8%
0.1%
46.7%
0.3%
42.1%
11.4%
0.0%
49.7%
0.3%
38.6%
12.4%
0.1%
51.7%
0.1%
35.6%
Spec Educ
Econ Disadv.
6.4%
79.8%
6.5%
82.1%
6.3%
84.9%
Limited English Prof
28.6%
33.0%
34.7%
16.9
18.3
17.4
Student/
Teacher Ratio
715
$4,816
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.7%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.7%
AttendanceRates
95.8%
95.6%
95.4%
95.2%
95.0%
94.8%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
5.00
5.00
42.50
5.50
43.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
55.50
58.50
58.00
271
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.5%
Beginning 1
1-5 Years E10
37.5%
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye15
25.0%
11Ͳ20YearsExperience
17.5%
Over20YearsExperience
17.5%
Dallas Independent School District
Silberstein Elementary
Organization 209
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,148,268
60,354
1,562
214,635
72,506
41,913
114,209
2,653,447
% of
Total
78.13%
2.19%
0.06%
7.81%
2.64%
1.52%
0.00%
4.15%
0.00%
0.00%
96.50%
Original Budget
2010-11
$
2,239,361
61,034
232,674
71,810
44,852
134,918
2,784,649
% of
Total
75.26%
2.05%
0.00%
7.82%
2.41%
1.51%
0.00%
4.53%
0.00%
0.00%
93.59%
Original Budget
2011-12
$
2,461,795
56,962
1,500
234,876
82,008
56,962
137,562
3,031,665
% of
Total
76.43%
1.77%
0.05%
7.29%
2.55%
1.77%
0.00%
4.27%
0.00%
0.00%
94.12%
35,125
9,499
1,306
5,036
50
152
45,112
96,279
1.28%
0.35%
0.05%
0.18%
0.00%
0.01%
0.00%
1.64%
0.00%
0.00%
3.50%
30,989
7,326
4,000
6,000
100
300
142,114
190,829
1.04%
0.25%
0.13%
0.20%
0.00%
0.01%
0.00%
4.78%
0.00%
0.00%
6.41%
27,450
5,954
1,500
6,704
250
500
147,000
189,358
0.85%
0.18%
0.05%
0.21%
0.01%
0.02%
0.00%
4.56%
0.00%
0.00%
5.88%
2,749,726
100.00%
2,975,478
100.00%
3,221,023
100.00%
625
$4,400
661
$4,501
2009
2010
Total Enrollment
624
588
625
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.6%
0.0%
97.1%
0.0%
1.3%
1.9%
0.0%
97.3%
0.0%
0.9%
2.7%
0.0%
96.2%
0.2%
1.0%
Spec Educ
Econ Disadv.
3.2%
97.3%
3.4%
98.8%
6.6%
98.7%
Limited English Prof
71.3%
73.8%
75.2%
13.9
17.3
16.4
Student/
Teacher Ratio
621
$5,187
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
85%
96%
Mathematics
85%
74%
66%
Writing
Science
2008
71%
97%
97%
Grade 4
2009
68%
73%
91%
2010
86%
85%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.9%
2008
60%
86%
Grade 5
2009
70%
87%
2010
58%
75%
82%
87%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
7.00
8.00
39.50
8.00
37.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.30
56.50
58.50
272
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E18
6-10 Years 3
BeginningTeachers
23.7%
9
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye 4
10.5%
10.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
47.4%
7.9%
Dallas Independent School District
Stemmons Elementary
Organization 210
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
% of
Total
81.62%
1.47%
0.02%
6.02%
2.86%
1.44%
0.00%
3.03%
0.00%
0.00%
96.46%
Original Budget
2010-11
$
3,554,731
61,034
259,844
120,538
76,116
158,528
4,230,791
% of
Total
79.84%
1.37%
0.00%
5.84%
2.71%
1.71%
0.00%
3.56%
0.00%
0.00%
95.03%
Original Budget
2011-12
$
3,779,043
62,637
256,906
124,498
74,503
143,846
4,441,433
% of
Total
81.00%
1.34%
0.00%
5.51%
2.67%
1.60%
0.00%
3.08%
0.00%
0.00%
95.19%
66,571
16,750
2,831
62,962
149,114
1.58%
0.40%
0.00%
0.07%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
3.54%
51,888
10,960
45
6,000
152,397
221,290
1.17%
0.25%
0.00%
0.13%
0.00%
0.00%
0.00%
3.42%
0.00%
0.00%
4.97%
52,005
9,229
1,000
162,000
224,234
1.11%
0.20%
0.00%
0.02%
0.00%
0.00%
0.00%
3.47%
0.00%
0.00%
4.81%
4,213,259
100.00%
4,452,081
100.00%
4,665,667
100.00%
Audited
2009-10
3,438,762
61,932
910
253,472
120,690
60,857
43
127,486
(8)
4,064,145
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
966
$4,362
Total Budgeted Operating Cost/student
986
$4,515
2009
2010
Total Enrollment
967
973
966
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
6.5%
2.0%
90.7%
0.0%
0.8%
5.3%
2.1%
91.5%
0.0%
1.1%
5.6%
1.9%
91.6%
0.1%
0.8%
Spec Educ
Econ Disadv.
5.4%
92.0%
5.1%
93.5%
4.2%
94.3%
Limited English Prof
51.6%
47.4%
58.6%
16.8
16.7
17.6
Student/
Teacher Ratio
977
$4,776
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
75%
82%
95%
Mathematics
64%
79%
82%
Writing
Science
Reading/English Language Arts
Mathematics
2008
89%
82%
Grade 6
2009
88%
81%
2008
79%
82%
88%
Grade 4
2009
71%
57%
78%
2010
87%
80%
89%
2008
72%
74%
Grade 5
2009
74%
76%
2010
74%
76%
64%
78%
72%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
89%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.5%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
54.40
8.00
8.00
58.40
7.00
54.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
78.80
75.80
75.80
273
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E23
6-10 Years 8
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye12
1.8%
21.8%
41.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
20.0%
Over20YearsExperience
14.5%
Dallas Independent School District
Stevens Park Elementary
Organization 211
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,759,030
79,278
3,651
217,738
63,709
63,771
367
132,002
3,319,545
% of
Total
79.92%
2.30%
0.11%
6.31%
1.85%
1.85%
0.01%
3.82%
0.00%
0.00%
96.15%
Original Budget
2010-11
$
2,725,353
78,563
2,694
222,548
63,144
63,452
350
138,232
3,294,336
% of
Total
77.80%
2.24%
0.08%
6.35%
1.80%
1.81%
0.01%
3.95%
0.00%
0.00%
94.04%
Original Budget
2011-12
$
2,791,139
78,563
3,400
225,084
64,747
64,351
134,326
3,361,610
% of
Total
78.31%
2.20%
0.10%
6.32%
1.82%
1.81%
0.00%
3.77%
0.00%
0.00%
94.32%
46,042
17,095
2,508
3,053
507
160
63,041
350
132,755
1.33%
0.50%
0.07%
0.09%
0.01%
0.00%
0.00%
1.83%
0.00%
0.01%
3.85%
29,618
8,649
3,574
7,000
506
500
157,853
1,100
208,800
0.85%
0.25%
0.10%
0.20%
0.01%
0.01%
0.00%
4.51%
0.00%
0.03%
5.96%
30,602
6,993
2,000
4,000
100
500
158,000
200
202,395
0.86%
0.20%
0.06%
0.11%
0.00%
0.01%
0.00%
4.43%
0.00%
0.01%
5.68%
3,452,301
100.00%
3,503,136
100.00%
3,564,005
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
762
$4,531
Total Budgeted Operating Cost/student
808
$4,336
2009
2010
Total Enrollment
893
864
762
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.2%
0.2%
92.6%
0.6%
1.5%
5.2%
0.2%
92.1%
0.7%
1.7%
5.1%
0.1%
92.7%
0.5%
1.6%
Spec Educ
Econ Disadv.
5.0%
95.3%
4.2%
95.3%
4.7%
97.0%
Limited English Prof
50.7%
56.1%
57.9%
15.1
16.9
16.4
Student/
Teacher Ratio
734
$4,856
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
78%
76%
Mathematics
71%
68%
68%
Writing
Science
Reading/English Language Arts
Mathematics
2008
92%
82%
Grade 6
2009
66%
50%
2008
67%
67%
86%
Grade 4
2009
73%
79%
85%
2010
72%
62%
82%
2008
59%
54%
Grade 5
2009
79%
52%
2010
69%
76%
49%
49%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
63%
71%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.5%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
96.0%
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
43.40
13.00
9.00
45.90
9.00
45.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.90
67.40
65.90
274
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 6
1-5 Years E23
6-10 Years 10
BeginningTeachers
11-20 Year 4
1Ͳ5YearsExperience
Over 20 Ye 4
6Ͳ10YearsExperience
8.6%
12.9%
7.6%
21.3%
11Ͳ20YearsExperience
Over20YearsExperience
49.6%
Dallas Independent School District
Harry Stone Montessori School
Organization 212
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,598,770
95,497
1,086
286,487
67,264
34,811
1,287
148,655
32
3,233,889
% of
Total
77.30%
2.84%
0.03%
8.52%
2.00%
1.04%
0.04%
4.42%
0.00%
0.00%
96.19%
Original Budget
2010-11
$
2,572,652
101,146
290,722
65,508
40,420
152,098
3,222,546
% of
Total
58.39%
2.30%
0.00%
6.60%
1.49%
0.92%
0.00%
3.45%
0.00%
0.00%
73.14%
Original Budget
2011-12
$
2,120,226
77,951
287,029
66,955
54,686
151,522
100
2,758,469
% of
Total
71.31%
2.62%
0.00%
9.65%
2.25%
1.84%
0.00%
5.10%
0.00%
0.00%
92.77%
38,728
10,400
15,315
6
2,284
61,478
128,210
1.15%
0.31%
0.00%
0.46%
0.00%
0.00%
0.07%
1.83%
0.00%
0.00%
3.81%
48,008
6,303
1,600
11,580
1,116,132
1,183,623
1.09%
0.14%
0.00%
0.04%
0.00%
0.00%
0.26%
25.33%
0.00%
0.00%
26.86%
40,097
5,042
5,500
9,264
155,000
214,903
1.35%
0.17%
0.00%
0.18%
0.00%
0.00%
0.31%
5.21%
0.00%
0.00%
7.23%
3,362,099
100.00%
4,406,169
100.00%
2,973,372
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Estimated Enrollment
388
$8,665
Total Budgeted Operating Cost/student
517
$8,523
2010
Total Enrollment
365
355
388
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
39.7%
0.5%
43.8%
1.1%
14.8%
43.1%
1.1%
41.1%
1.1%
13.5%
47.2%
0.5%
39.4%
0.8%
12.1%
Spec Educ
Econ Disadv.
3.0%
50.4%
2.8%
49.9%
1.5%
49.7%
8.5%
9.3%
9.3%
14.6
13.7
17.4
Limited English Prof
Total Annual Operating Budget
2009
Student/
Teacher Ratio
514
$5,785
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
100%
94%
Mathematics
94%
89%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
100%
100%
Grade 6
2009
100%
91%
2008
95%
100%
95%
Grade 4
2009
88%
83%
93%
2010
98%
94%
98%
2008
91%
89%
Grade 5
2009
84%
93%
2010
96%
84%
93%
100%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
2010
94%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.2%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
37.30
6.00
6.00
32.00
3.00
37.00
12
Library
1.00
1.00
1.00
1.00
1.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
48.00
56.10
56.00
275
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
0
3 26.9%
7
7
6
0.0%
11.5%
31.4%
11Ͳ20YearsExperience
Over20YearsExperience
30.2%
Dallas Independent School District
Harry Stone Middle School
Organization 066
Grades Taught: 07 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
N/A
N/A
2010
Total Enrollment
123
118
133
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
48.0%
0.8%
43.9%
0.0%
7.3%
39.8%
0.8%
49.2%
0.0%
10.2%
33.8%
2.3%
50.4%
1.5%
12.0%
Spec Educ
Econ Disadv.
0.0%
57.7%
0.0%
54.2%
1.5%
62.4%
1.6%
1.7%
2.3%
7.9
12.4
9.3
Limited English Prof
N/A
N/A
2009
Student/
Teacher Ratio
N/A
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 7
2008
2009
2010
Reading/English Language Arts 100%
95%
100%
Mathematics
93%
94%
98%
Writing
98%
100%
100%
Social Studies
Science
2008
100%
86%
Grade 8
2009
98%
96%
2010
99%
86%
98%
86%
100%
91%
99%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
99.5%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
98.1%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
276
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 1
BeginningTeachers
42.2%
6-10 Years 2
1Ͳ5YearsExperience
11-20 Year 5
6Ͳ10YearsExperience
Over 20 Ye 6
10.1%
14.1%
11Ͳ20YearsExperience
Over20YearsExperience
33.6%
Dallas Independent School District
Terry Elementary
Organization 213
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,629,127
55,763
522
166,408
58,085
71,435
2,551
76,189
2,060,081
% of
Total
76.25%
2.61%
0.02%
7.79%
2.72%
3.34%
0.12%
3.57%
0.00%
0.00%
96.42%
Original Budget
2010-11
$
1,672,943
57,859
8,500
165,131
78,924
60,130
1,500
92,465
2,137,452
% of
Total
74.04%
2.56%
0.38%
7.31%
3.49%
2.66%
0.07%
4.09%
0.00%
0.00%
94.59%
Original Budget
2011-12
$
1,830,473
43,099
7,000
167,613
38,911
46,687
750
100,079
2,234,612
% of
Total
77.41%
1.82%
0.30%
7.09%
1.65%
1.97%
0.03%
4.23%
0.00%
0.00%
94.50%
32,343
9,311
264
1,497
33,128
76,543
1.51%
0.44%
0.01%
0.00%
0.07%
0.00%
0.00%
1.55%
0.00%
0.00%
3.58%
13,479
4,900
1,000
200
200
101,558
800
122,137
0.60%
0.22%
0.00%
0.04%
0.01%
0.01%
0.00%
4.49%
0.00%
0.04%
5.41%
15,192
3,856
110,500
400
129,948
0.64%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
4.67%
0.00%
0.02%
5.50%
2,136,624
100.00%
2,259,589
100.00%
2,364,560
100.00%
404
$5,289
400
$5,649
2009
2010
Total Enrollment
439
415
404
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
42.1%
0.0%
57.2%
0.0%
0.7%
43.4%
0.0%
55.7%
0.0%
1.0%
35.9%
0.0%
63.4%
0.0%
0.7%
Spec Educ
Econ Disadv.
3.9%
95.9%
4.8%
96.1%
5.0%
96.5%
Limited English Prof
35.8%
35.7%
39.1%
14.4
14.6
15.2
Student/
Teacher Ratio
393
$6,017
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
76%
68%
77%
Mathematics
68%
70%
68%
Writing
Science
2008
81%
62%
98%
Grade 4
2009
84%
59%
100%
2010
63%
79%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
97.0%
2008
65%
57%
Grade 5
2009
86%
75%
2010
75%
64%
58%
81%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
24.80
4.00
5.00
27.80
4.00
25.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
38.40
39.80
40.30
277
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
3
6
4
8
6
20.8%
11.3%
22.6%
11Ͳ20YearsExperience
Over20YearsExperience
30.2%
15.1%
Dallas Independent School District
Thompson Elementary
Organization 214
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,495,438
60,110
379
180,889
80,636
43,175
163,926
2,024,554
% of
Total
70.25%
2.82%
0.02%
8.50%
3.79%
2.03%
0.00%
7.70%
0.00%
0.00%
95.11%
Original Budget
2010-11
$
1,390,511
44,949
300
163,864
80,673
41,141
180,461
1,901,899
% of
Total
65.63%
2.12%
0.01%
7.73%
3.81%
1.94%
0.00%
8.52%
0.00%
0.00%
89.77%
Original Budget
2011-12
$
1,147,494
46,155
162,478
40,336
44,865
154,114
1,595,442
% of
Total
63.02%
2.53%
0.00%
8.92%
2.22%
2.46%
0.00%
8.46%
0.00%
0.00%
87.63%
23,387
5,196
461
3,027
71,033
961
104,064
1.10%
0.24%
0.02%
0.14%
0.00%
0.00%
0.00%
3.34%
0.05%
0.00%
4.89%
13,279
2,807
2,500
100
198,162
216,848
0.63%
0.13%
0.00%
0.12%
0.00%
0.00%
0.00%
9.35%
0.00%
0.00%
10.23%
8,500
2,066
4,000
235
210,500
225,301
0.47%
0.11%
0.22%
0.01%
0.00%
0.00%
0.00%
11.56%
0.00%
0.00%
12.37%
2,128,618
100.00%
2,118,747
100.00%
1,820,743
100.00%
223
$9,545
306
$6,924
2009
2010
Total Enrollment
495
290
223
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
73.1%
0.2%
25.3%
0.0%
1.4%
58.3%
0.0%
40.0%
0.0%
1.7%
51.6%
0.0%
48.0%
0.0%
0.4%
Spec Educ
Econ Disadv.
9.7%
99.8%
9.3%
99.0%
10.3%
99.6%
Limited English Prof
11.1%
24.8%
29.1%
10.6
9.1
10.0
Student/
Teacher Ratio
199
$9,173
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
59%
100%
100%
Mathematics
95%
100%
100%
Writing
Science
2008
73%
83%
98%
Grade 4
2009
100%
100%
100%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
98.1%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.4%
2008
93%
87%
Grade 5
2009
100%
100%
2010
100%
100%
93%
96%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
20.50
3.50
4.00
16.80
4.00
26.30
12
Library
1.00
0.00
0.50
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.40
0.60
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
34.60
41.80
30.30
278
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 8
4
6-10 Years41.5%
BeginningTeachers
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 9
0.0%
33.7%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
6.7%
18.0%
Dallas Independent School District
Thornton Elementary
Organization 215
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,814,663
58,081
440
169,000
73,616
59,815
128,134
2,303,748
% of
Total
75.70%
2.42%
0.02%
7.05%
3.07%
2.50%
0.00%
5.35%
0.00%
0.00%
96.11%
Original Budget
2010-11
$
2,030,886
56,962
165,644
77,988
71,311
500
123,798
2,527,089
% of
Total
75.37%
2.11%
0.00%
6.15%
2.89%
2.65%
0.02%
4.59%
0.00%
0.00%
93.79%
Original Budget
2011-12
$
2,138,105
41,958
168,182
39,067
52,571
500
114,410
2,554,793
% of
Total
79.34%
1.56%
0.00%
6.24%
1.45%
1.95%
0.02%
4.25%
0.00%
0.00%
94.81%
33,269
8,542
585
2,381
299
131
48,094
93,300
1.39%
0.36%
0.02%
0.10%
0.01%
0.01%
0.00%
2.01%
0.00%
0.00%
3.89%
21,324
6,636
2,500
5,500
300
200
130,965
167,425
0.79%
0.25%
0.09%
0.20%
0.01%
0.01%
0.00%
4.86%
0.00%
0.00%
6.21%
17,260
4,472
500
1,250
116,500
139,982
0.64%
0.17%
0.02%
0.05%
0.00%
0.00%
0.00%
4.32%
0.00%
0.00%
5.19%
2,397,048
100.00%
2,694,514
100.00%
2,694,775
100.00%
496
$5,432
2010
Total Enrollment
542
527
539
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.4%
0.0%
2.4%
0.0%
0.2%
96.8%
0.0%
2.7%
0.0%
0.6%
95.7%
0.0%
3.9%
0.0%
0.4%
Spec Educ
Econ Disadv.
5.2%
89.5%
3.6%
93.2%
5.8%
91.8%
1.3%
1.7%
2.2%
16.2
15.3
17.1
Limited English Prof
539
$4,447
2009
Student/
Teacher Ratio
460
$5,858
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
77%
77%
Mathematics
63%
58%
56%
Writing
Science
2008
60%
67%
91%
Grade 4
2009
75%
75%
84%
2010
62%
71%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.0%
2008
63%
44%
Grade 5
2009
68%
78%
2010
67%
72%
51%
53%
67%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
3.00
4.00
33.00
4.00
29.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
1.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
42.30
42.50
45.50
279
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 7
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 8
25.4%
11Ͳ20YearsExperience
22.2%
22.2%
Over20YearsExperience
30.2%
Dallas Independent School District
Titche Elementary
Organization 216
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.37%
1.33%
0.02%
5.36%
2.71%
1.30%
0.00%
3.88%
0.00%
0.00%
93.97%
Original Budget
2010-11
$
4,102,134
61,034
2,000
321,759
122,216
103,239
205,125
4,917,507
% of
Total
78.43%
1.17%
0.04%
6.15%
2.34%
1.97%
0.00%
3.92%
0.00%
0.00%
94.02%
Original Budget
2011-12
$
3,756,288
62,637
2,000
250,276
124,716
81,290
155,434
4,432,641
% of
Total
78.79%
1.31%
0.04%
5.25%
2.62%
1.71%
0.00%
3.26%
0.00%
0.00%
92.98%
158,121
17,544
1,460
1,612
536
86
100,610
279,969
3.40%
0.38%
0.03%
0.03%
0.01%
0.00%
0.00%
2.17%
0.00%
0.00%
6.03%
45,257
11,984
1,400
2,500
251,761
312,902
0.87%
0.23%
0.03%
0.05%
0.00%
0.00%
0.00%
4.81%
0.00%
0.00%
5.98%
37,792
11,561
500
800
130
284,000
334,783
0.79%
0.24%
0.01%
0.02%
0.00%
0.00%
0.00%
5.96%
0.00%
0.00%
7.02%
4,644,092
100.00%
5,230,409
100.00%
4,767,424
100.00%
Audited
2009-10
3,686,008
61,906
955
248,985
125,906
60,143
158
180,062
(0)
4,364,123
997
$4,658
973
$5,376
2009
2010
Total Enrollment
782
919
997
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
48.6%
0.0%
51.0%
0.1%
0.3%
44.1%
0.2%
55.0%
0.1%
0.7%
43.8%
0.6%
54.7%
0.1%
0.8%
Spec Educ
Econ Disadv.
7.2%
94.5%
5.3%
94.7%
6.4%
95.7%
Limited English Prof
35.7%
44.2%
41.0%
13.7
15.6
16.9
Student/
Teacher Ratio
967
$4,930
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
68%
56%
69%
Mathematics
70%
59%
71%
Writing
Science
2008
60%
62%
77%
Grade 4
2009
56%
66%
64%
2010
47%
55%
72%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.7%
2008
61%
64%
Grade 5
2009
54%
57%
2010
60%
57%
60%
50%
56%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Unacc
2009-10
Academically Unacc
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
60.00
15.00
15.00
60.00
10.00
61.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
1.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
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
90.40
91.40
83.40
280
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E23 17.8%
6-10 Years 22
BeginningTeachers
11-20 Year 11
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
36.4%
5.1%
1.7%
39.0%
Dallas Independent School District
Travis Elementary
Organization 217
Grades Taught: 04 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,940,160
67,589
652
324,965
78,125
45,810
1,458
122,414
44,250
2,625,426
% of
Total
72.19%
2.51%
0.02%
12.09%
2.91%
1.70%
0.05%
4.55%
1.65%
0.00%
97.69%
Original Budget
2010-11
$
1,930,513
66,251
330,883
81,308
57,393
120,026
45,605
2,631,979
% of
Total
70.69%
2.43%
0.00%
12.12%
2.98%
2.10%
0.00%
4.39%
1.67%
0.00%
96.37%
Original Budget
2011-12
$
1,602,135
66,251
318,117
82,205
40,690
122,306
46,964
2,278,668
% of
Total
67.54%
2.79%
0.00%
13.41%
3.47%
1.72%
0.00%
5.16%
1.98%
0.00%
96.06%
28,154
6,731
7,620
75
19,515
62,095
1.05%
0.25%
0.28%
0.00%
0.00%
0.00%
0.00%
0.73%
0.00%
0.00%
2.31%
16,090
4,820
12,060
66,129
99,099
0.59%
0.18%
0.00%
0.00%
0.00%
0.00%
0.44%
2.42%
0.00%
0.00%
3.63%
14,956
3,856
9,648
65,000
93,460
0.63%
0.16%
0.00%
0.00%
0.00%
0.00%
0.41%
2.74%
0.00%
0.00%
3.94%
2,687,521
100.00%
2,731,078
100.00%
2,372,128
100.00%
393
$6,949
2010
Total Enrollment
131
132
132
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
18.3%
6.9%
25.2%
0.8%
48.9%
15.9%
4.5%
30.3%
0.0%
49.2%
18.2%
1.5%
34.8%
0.0%
45.5%
Spec Educ
Econ Disadv.
3.1%
29.8%
1.5%
32.6%
1.5%
35.6%
1.5%
6.8%
3.8%
15.1
12.8
15.2
Limited English Prof
132
$20,360
2009
Student/
Teacher Ratio
391
$6,067
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 4
2008
2009
2010
Reading/English Language Arts 100%
100%
97%
Mathematics
98%
100%
100%
Writing 100%
100%
100%
Science
2008
100%
100%
Grade 5
2009
100%
100%
2010
100%
100%
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.9%
2007-08
95.5%
95.3%
97.8%
2006-07
95.5%
95.1%
97.7%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.40
4.00
4.00
24.90
0.00
28.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
4.00
4.00
2.00
4.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
52
Security & Monitoring
0.00
2.00
2.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
47.00
46.90
38.90
281
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0
134.4%
1
3
3
15.5%
11.5%
11Ͳ20YearsExperience
Over20YearsExperience
38.6%
Dallas Independent School District
Travis Middle School
Organization 057
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
Audited
2009-10
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
Original Budget
2010-11
$
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
Original Budget
2011-12
$
261
N/A
2010
Total Enrollment
255
259
262
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
17.6%
7.1%
29.8%
1.2%
44.3%
18.9%
6.2%
27.8%
1.2%
45.9%
18.3%
6.5%
27.5%
0.4%
47.3%
Spec Educ
Econ Disadv.
0.8%
26.3%
1.9%
26.6%
1.1%
31.7%
0.4%
0.0%
0.4%
12.9
13.8
13.4
Limited English Prof
262
N/A
2009
Student/
Teacher Ratio
259
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 6
2008
2009
2010
Reading/English Language Arts 100%
100%
99%
Mathematics 100%
100%
99%
Writing
Social Studies
Science
2008
100%
100%
100%
Grade 7
2009
100%
99%
99%
2010
100%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.8%
2006-07
95.5%
95.1%
98.0%
2008
100%
100%
Grade 8
2009
100%
100%
2010
100%
100%
100%
100%
100%
100%
100%
100%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
0.00
0.00
0.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
0.00
0.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
0.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
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
282
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%3.4%
Beginning 0
1
1-5 Years E 37.1%
BeginningTeachers
6-10 Years 3
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 7
15.3%
11Ͳ20YearsExperience
Over20YearsExperience
44.2%
Dallas Independent School District
Truett Elementary
Organization 218
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,722,514
58,631
1,232
344,972
138,885
85,926
174
122,411
2,318
4,477,063
% of
Total
80.54%
1.27%
0.03%
7.46%
3.01%
1.86%
0.00%
2.65%
0.00%
0.05%
96.87%
Original Budget
2010-11
$
3,834,934
57,859
336,915
129,985
116,989
1,500
137,333
4,615,515
% of
Total
78.75%
1.19%
0.00%
6.92%
2.67%
2.40%
0.03%
2.82%
0.00%
0.00%
94.78%
Original Budget
2011-12
$
3,672,466
60,139
9,200
264,425
116,751
76,037
1,200
142,256
400
4,342,874
% of
Total
79.84%
1.31%
0.20%
5.75%
2.54%
1.65%
0.03%
3.09%
0.00%
0.01%
94.42%
49,935
17,151
8,975
207
68,415
144,684
1.08%
0.37%
0.00%
0.19%
0.00%
0.00%
0.00%
1.48%
0.00%
0.00%
3.13%
42,407
9,523
12,000
700
750
188,514
500
254,394
0.87%
0.20%
0.00%
0.25%
0.01%
0.02%
0.00%
3.87%
0.00%
0.01%
5.22%
25,761
8,838
6,550
600
400
214,500
200
256,849
0.56%
0.19%
0.00%
0.14%
0.01%
0.01%
0.00%
4.66%
0.00%
0.00%
5.58%
4,621,747
100.00%
4,869,909
100.00%
4,599,723
100.00%
1,052
$4,393
1,001
$4,865
2009
2010
Total Enrollment
1,072
1,113
1,052
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
42.7%
3.6%
52.4%
0.1%
1.1%
41.9%
3.5%
52.2%
0.5%
1.9%
42.8%
2.9%
52.6%
0.5%
1.3%
Spec Educ
Econ Disadv.
7.1%
95.4%
6.7%
94.6%
6.9%
96.1%
Limited English Prof
37.8%
44.2%
38.3%
16.1
16.1
15.9
Student/
Teacher Ratio
935
$4,922
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
76%
68%
Mathematics
77%
50%
73%
Writing
Science
2008
68%
84%
88%
Grade 4
2009
64%
89%
88%
2010
81%
70%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.3%
2008
73%
74%
Grade 5
2009
54%
55%
2010
68%
75%
56%
70%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
60.20
11.00
9.00
59.20
8.50
61.20
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.60
1.00
0.20
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
86.80
83.80
81.10
283
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E36
6-10 Years 7
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye10
6Ͳ10YearsExperience
15.1%
19.6%
0.0%
54.3%
11Ͳ20YearsExperience
Over20YearsExperience
11.0%
Dallas Independent School District
Turner Elementary
Organization 219
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,951,213
58,209
5,869
154,824
82,577
54,175
163,334
2,470,203
% of
Total
76.31%
2.28%
0.23%
6.06%
3.23%
2.12%
0.00%
6.39%
0.00%
0.00%
96.61%
Original Budget
2010-11
$
2,028,540
59,493
166,488
82,173
43,435
183,867
2,563,996
% of
Total
74.62%
2.19%
0.00%
6.12%
3.02%
1.60%
0.00%
6.76%
0.00%
0.00%
94.32%
Original Budget
2011-12
$
1,952,746
43,641
169,042
33,373
51,048
187,132
2,436,982
% of
Total
75.66%
1.69%
0.00%
6.55%
1.29%
1.98%
0.00%
7.25%
0.00%
0.00%
94.42%
19,163
8,197
1,964
149
264
56,991
86,728
0.75%
0.32%
0.00%
0.08%
0.01%
0.01%
0.00%
2.23%
0.00%
0.00%
3.39%
20,514
5,889
300
150
127,504
154,357
0.75%
0.22%
0.00%
0.01%
0.00%
0.01%
0.00%
4.69%
0.00%
0.00%
5.68%
17,909
4,141
150
100
100
121,637
144,037
0.69%
0.16%
0.00%
0.01%
0.00%
0.00%
0.00%
4.71%
0.00%
0.00%
5.58%
2,556,930
100.00%
2,718,353
100.00%
2,581,019
100.00%
424
$6,411
2010
Total Enrollment
469
480
481
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
97.0%
0.0%
2.6%
0.0%
0.4%
97.7%
0.0%
2.1%
0.0%
0.2%
96.0%
0.0%
3.3%
0.0%
0.6%
Spec Educ
Econ Disadv.
5.3%
71.2%
4.8%
73.3%
6.2%
77.8%
0.4%
0.4%
0.2%
15.4
15.2
16.3
Limited English Prof
481
$5,316
2009
Student/
Teacher Ratio
424
$6,087
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
84%
92%
88%
Mathematics
82%
82%
86%
Writing
Science
2008
77%
74%
99%
Grade 4
2009
82%
81%
98%
2010
74%
73%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
97.6%
2008
78%
82%
Grade 5
2009
87%
87%
2010
88%
91%
69%
89%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Exemplary
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.90
3.00
4.00
29.20
2.50
27.20
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
42.50
42.20
42.20
284
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 4
BeginningTeachers
3
6-10 Years44.1%
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye13
13.6%
10.2%
11Ͳ20YearsExperience
Over20YearsExperience
32.2%
Dallas Independent School District
Twain Elementary
Organization 220
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,652,968
63,555
555
192,986
73,899
64,080
110,996
2,159,041
% of
Total
74.06%
2.85%
0.02%
8.65%
3.31%
2.87%
0.00%
4.97%
0.00%
0.00%
96.74%
Original Budget
2010-11
$
1,851,048
68,836
7,000
190,229
77,238
70,451
108,375
2,373,177
% of
Total
72.98%
2.71%
0.28%
7.50%
3.05%
2.78%
0.00%
4.27%
0.00%
0.00%
93.56%
Original Budget
2011-12
$
1,768,249
45,707
3,500
193,162
39,067
41,864
110,436
2,201,985
% of
Total
75.50%
1.95%
0.15%
8.25%
1.67%
1.79%
0.00%
4.72%
0.00%
0.00%
94.02%
21,193
5,819
4,493
2,290
44
39,001
72,841
0.95%
0.26%
0.20%
0.10%
0.00%
0.00%
0.00%
1.75%
0.00%
0.00%
3.26%
15,513
5,050
1,500
1,000
100
50
140,079
163,292
0.61%
0.20%
0.06%
0.04%
0.00%
0.00%
0.00%
5.52%
0.00%
0.00%
6.44%
12,700
3,709
1,000
950
50
75
121,500
139,984
0.54%
0.16%
0.04%
0.04%
0.00%
0.00%
0.00%
5.19%
0.00%
0.00%
5.98%
2,231,882
100.00%
2,536,469
100.00%
2,341,969
100.00%
398
$5,608
376
$6,746
2009
2010
Total Enrollment
347
376
398
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
70.3%
0.0%
29.4%
0.0%
0.3%
61.2%
0.0%
38.8%
0.0%
0.0%
64.8%
0.0%
34.9%
0.0%
0.3%
Spec Educ
Econ Disadv.
6.9%
92.8%
4.5%
93.6%
7.3%
92.2%
Limited English Prof
18.7%
27.1%
24.9%
11.2
13.0
14.0
Student/
Teacher Ratio
377
$6,212
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
80%
73%
Mathematics
80%
80%
76%
Writing
Science
2008
85%
82%
89%
Grade 4
2009
67%
72%
97%
2010
65%
70%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
98.0%
2008
73%
65%
Grade 5
2009
85%
89%
2010
75%
62%
57%
62%
56%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.80
3.50
4.00
27.90
3.50
30.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.90
43.90
39.90
285
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 7
BeginningTeachers
12.3%
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 5
15.8%
3.5%
22.8%
11Ͳ20YearsExperience
Over20YearsExperience
45.6%
Dallas Independent School District
Urban Park Elementary
Organization 222
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,881,749
57,436
2,877
228,715
60,307
13,945
225
103,873
3,349,125
% of
Total
82.45%
1.64%
0.08%
6.54%
1.73%
0.40%
0.01%
2.97%
0.00%
0.00%
95.82%
Original Budget
2010-11
$
2,929,679
56,962
2,500
226,296
59,969
59,493
125,327
3,460,226
% of
Total
78.62%
1.53%
0.07%
6.07%
1.61%
1.60%
0.00%
3.36%
0.00%
0.00%
92.86%
Original Budget
2011-12
$
2,735,883
57,859
2,400
230,792
65,249
54,114
127,237
3,273,534
% of
Total
77.56%
1.64%
0.07%
6.54%
1.85%
1.53%
0.00%
3.61%
0.00%
0.00%
92.80%
49,631
14,973
3,516
5,056
998
381
71,599
146,154
1.42%
0.43%
0.10%
0.14%
0.03%
0.01%
0.00%
2.05%
0.00%
0.00%
4.18%
30,100
9,155
3,652
5,750
500
700
2,573
212,515
1,300
266,245
0.81%
0.25%
0.10%
0.15%
0.01%
0.02%
0.07%
5.70%
0.00%
0.03%
7.14%
26,465
7,122
2,500
2,250
4,250
500
209,000
1,800
253,887
0.75%
0.20%
0.07%
0.06%
0.12%
0.01%
0.00%
5.93%
0.00%
0.05%
7.20%
3,495,279
100.00%
3,726,471
100.00%
3,527,421
100.00%
819
$4,268
792
$4,705
2009
2010
Total Enrollment
825
818
819
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.8%
0.2%
94.5%
0.0%
1.5%
3.8%
0.0%
94.6%
0.0%
1.6%
4.8%
0.0%
93.3%
0.2%
1.7%
Spec Educ
Econ Disadv.
3.2%
96.1%
2.1%
95.4%
2.6%
97.3%
Limited English Prof
59.6%
62.7%
57.6%
16.7
17.1
18.0
Student/
Teacher Ratio
748
$4,716
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
72%
94%
89%
Mathematics
92%
91%
97%
Writing
Science
2008
69%
82%
88%
Grade 4
2009
72%
86%
83%
2010
97%
89%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
97.0%
2008
67%
82%
Grade 5
2009
61%
86%
2010
65%
74%
63%
76%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
46.20
8.00
8.00
44.00
6.50
46.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.20
65.00
61.50
286
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E18
6-10 Years 13
17.6%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 5
9.9%
4.4%
39.6%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
28.6%
Dallas Independent School District
Walnut Hill Elementary
Organization 224
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
77.45%
3.12%
0.02%
7.34%
3.27%
2.56%
0.00%
3.10%
0.00%
-0.01%
96.85%
Original Budget
2010-11
$
1,718,032
69,700
1,680
163,477
77,238
56,605
88,582
1,000
2,176,314
% of
Total
74.57%
3.03%
0.07%
7.10%
3.35%
2.46%
0.00%
3.84%
0.00%
0.04%
94.46%
Original Budget
2011-12
$
1,702,139
45,707
2,100
165,971
39,617
45,496
94,089
2,095,119
% of
Total
76.28%
2.05%
0.09%
7.44%
1.78%
2.04%
0.00%
4.22%
0.00%
0.00%
93.89%
23,539
7,211
812
62
38
39,216
70,878
1.05%
0.32%
0.00%
0.04%
0.00%
0.00%
0.00%
1.74%
0.00%
0.00%
3.15%
17,140
4,854
1,700
150
75
103,823
127,742
0.74%
0.21%
0.00%
0.07%
0.01%
0.00%
0.00%
4.51%
0.00%
0.00%
5.54%
14,200
3,506
214
100
75
118,308
136,403
0.64%
0.16%
0.00%
0.01%
0.00%
0.00%
0.00%
5.30%
0.00%
0.00%
6.11%
2,252,483
100.00%
2,304,056
100.00%
2,231,522
100.00%
Audited
2009-10
1,744,496
70,324
419
165,388
73,725
57,707
69,718
(172)
2,181,606
368
$6,121
351
$6,564
2009
2010
Total Enrollment
410
390
368
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.0%
2.0%
74.1%
0.0%
13.9%
9.5%
1.8%
75.9%
0.0%
12.8%
8.7%
1.4%
78.3%
0.0%
11.7%
Spec Educ
Econ Disadv.
10.7%
68.5%
9.7%
69.0%
13.9%
75.5%
Limited English Prof
29.3%
34.4%
37.5%
14.4
14.7
13.1
Student/
Teacher Ratio
355
$6,286
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
91%
91%
94%
Mathematics
79%
76%
91%
Writing
Science
2008
90%
92%
98%
Grade 4
2009
85%
98%
96%
2010
86%
98%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.2%
2008
87%
96%
Grade 5
2009
85%
85%
2010
87%
94%
96%
88%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.00
5.50
5.00
25.50
4.50
26.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
41.10
40.00
38.50
287
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E1133.9%
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye10
39.3%
11Ͳ20YearsExperience
Over20YearsExperience
7.1%
19.6%
Dallas Independent School District
Webster Elementary
Organization 225
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,718,268
64,465
497
249,452
65,702
58,993
120,273
4,175
3,281,826
% of
Total
79.95%
1.90%
0.01%
7.34%
1.93%
1.74%
0.00%
3.54%
0.00%
0.12%
96.52%
Original Budget
2010-11
$
3,070,841
56,962
274,657
65,547
58,598
144,742
3,671,347
% of
Total
79.21%
1.47%
0.00%
7.08%
1.69%
1.51%
0.00%
3.73%
0.00%
0.00%
94.70%
Original Budget
2011-12
$
2,896,220
57,859
254,182
67,464
59,493
126,745
3,461,963
% of
Total
78.99%
1.58%
0.00%
6.93%
1.84%
1.62%
0.00%
3.46%
0.00%
0.00%
94.42%
41,770
16,238
3,759
72
143
56,194
118,176
1.23%
0.48%
0.00%
0.11%
0.00%
0.00%
0.00%
1.65%
0.00%
0.00%
3.48%
47,319
10,086
4,150
140
150
143,166
500
205,511
1.22%
0.26%
0.00%
0.11%
0.00%
0.00%
0.00%
3.69%
0.00%
0.01%
5.30%
34,700
6,827
5,900
106
157,000
204,533
0.95%
0.19%
0.00%
0.16%
0.00%
0.00%
0.00%
4.28%
0.00%
0.00%
5.58%
3,400,002
100.00%
3,876,858
100.00%
3,666,496
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
799
$4,255
Total Budgeted Operating Cost/student
734
$5,282
2009
2010
Total Enrollment
804
799
799
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
45.0%
0.1%
53.7%
0.2%
0.9%
51.2%
0.4%
47.4%
0.3%
0.8%
47.1%
0.3%
51.4%
0.0%
1.3%
Spec Educ
Econ Disadv.
5.0%
93.8%
4.8%
95.9%
6.4%
96.9%
Limited English Prof
39.6%
33.4%
35.7%
17.1
16.6
18.0
Student/
Teacher Ratio
716
$5,121
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
71%
81%
79%
Mathematics
80%
59%
90%
Writing
Science
Reading/English Language Arts
Mathematics
2008
90%
83%
Grade 6
2009
88%
77%
2008
72%
82%
87%
Grade 4
2009
86%
75%
95%
2010
76%
52%
90%
2008
56%
74%
Grade 5
2009
62%
82%
2010
72%
68%
63%
24%
58%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
72%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
96.5%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
45.40
6.50
8.00
45.90
7.50
47.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
64.40
62.90
66.40
288
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
18.1%
6-10 Years 14
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
31.6%
6.8%
2.3%
41.3%
Dallas Independent School District
Weiss Elementary
Organization 226
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,247,947
60,408
695
253,339
60,104
49,958
120,504
3
2,792,957
% of
Total
78.14%
2.10%
0.02%
8.81%
2.09%
1.74%
0.00%
4.19%
0.00%
0.00%
97.09%
Original Budget
2010-11
$
2,307,813
60,994
6,000
242,209
59,572
56,477
118,688
2,851,753
% of
Total
76.76%
2.03%
0.20%
8.06%
1.98%
1.88%
0.00%
3.95%
0.00%
0.00%
94.85%
Original Budget
2011-12
$
2,084,188
43,641
164,039
29,984
61,977
120,203
2,504,032
% of
Total
78.79%
1.65%
0.00%
6.20%
1.13%
2.34%
0.00%
4.54%
0.00%
0.00%
94.66%
39,685
9,589
160
34,396
83,830
1.38%
0.33%
0.00%
0.01%
0.00%
0.00%
0.00%
1.20%
0.00%
0.00%
2.91%
24,172
11,727
1,000
117,864
154,763
0.80%
0.39%
0.00%
0.03%
0.00%
0.00%
0.00%
3.92%
0.00%
0.00%
5.15%
17,500
7,730
116,000
141,230
0.66%
0.29%
0.00%
0.00%
0.00%
0.00%
0.00%
4.39%
0.00%
0.00%
5.34%
2,876,787
100.00%
3,006,516
100.00%
2,645,262
100.00%
586
$4,909
521
$5,771
2009
2010
Total Enrollment
623
578
586
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
32.6%
0.6%
64.8%
0.0%
1.9%
27.0%
0.7%
69.7%
0.2%
2.4%
28.0%
0.0%
70.6%
0.0%
1.4%
Spec Educ
Econ Disadv.
3.4%
97.6%
2.2%
97.6%
4.8%
99.0%
Limited English Prof
42.9%
47.6%
49.1%
17.1
16.8
17.2
Student/
Teacher Ratio
488
$5,421
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
73%
86%
Mathematics
81%
75%
76%
Writing
Science
2008
69%
81%
86%
Grade 4
2009
71%
79%
85%
2010
60%
78%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.9%
2008
65%
69%
Grade 5
2009
79%
86%
2010
88%
80%
60%
79%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
34.90
6.00
6.00
32.90
5.00
31.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
50.70
46.70
46.40
289
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E16
6-10 Years 7
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
16.1%
0.0%
46.9%
17.8%
11Ͳ20YearsExperience
Over20YearsExperience
19.1%
Dallas Independent School District
Wheatley Elementary
Organization 227
Grades Taught: PK - 03
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
Student Data
$
Audited
2009-10
659,075
41,728
1,394
159,125
57,284
37,285
107,190
1,063,082
% of
Total
60.21%
3.81%
0.13%
14.54%
5.23%
3.41%
0.00%
9.79%
0.00%
0.00%
97.12%
Original Budget
2010-11
$
670,433
39,801
160,225
59,072
39,634
101,101
1,070,266
% of
Total
58.22%
3.46%
0.00%
13.91%
5.13%
3.44%
0.00%
8.78%
0.00%
0.00%
92.95%
Original Budget
2011-12
$
904,826
48,851
161,098
29,984
34,895
103,539
1,283,193
% of
Total
66.38%
3.58%
0.00%
11.82%
2.20%
2.56%
0.00%
7.60%
0.00%
0.00%
94.14%
7,271
4,472
1,282
292
18,191
31,508
0.66%
0.41%
0.00%
0.12%
0.03%
0.00%
0.00%
1.66%
0.00%
0.00%
2.88%
9,700
2,542
100
1,500
700
200
66,494
81,236
0.84%
0.22%
0.01%
0.13%
0.06%
0.02%
0.00%
5.77%
0.00%
0.00%
7.05%
9,200
2,169
330
150
250
67,800
79,899
0.67%
0.16%
0.00%
0.02%
0.01%
0.02%
0.00%
4.97%
0.00%
0.00%
5.86%
1,094,589
100.00%
1,151,502
100.00%
1,363,092
100.00%
2008
177
$6,506
2010
Total Enrollment
170
198
191
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
88.8%
0.0%
11.2%
0.0%
0.0%
86.4%
0.0%
13.1%
0.5%
0.0%
85.9%
0.0%
13.6%
0.5%
0.0%
Spec Educ
Econ Disadv.
1.8%
92.9%
3.0%
77.3%
4.7%
80.1%
2.9%
4.0%
6.3%
15.1
17.3
16.6
Limited English Prof
191
$5,731
2009
Student/
Teacher Ratio
177
$7,701
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
96%
96%
100%
Mathematics
87%
84%
96%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
96.6%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
11.00
11
Instruction
11.00
0.50
1.00
14.50
1.50
0.50
12
Library
0.50
0.50
0.50
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
0.20
33
Health Services
0.20
1.00
0.80
0.20
0.80
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
2.00
2.00
0.00
2.00
0.00
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
19.70
20.00
23.50
Total Staff
290
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 3
6-10 Years 5
BeginningTeachers
17.4%
11-20 Year 2
1Ͳ5YearsExperience
Over 20 Ye 2
13.0%
2.2%
28.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
39.1%
Dallas Independent School District
Williams Elementary
Organization 228
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,260,622
62,822
1,216
146,898
60,282
49,461
110,126
1,691,426
% of
Total
71.20%
3.55%
0.07%
8.30%
3.40%
2.79%
0.00%
6.22%
0.00%
0.00%
95.53%
Original Budget
2010-11
$
1,347,321
61,034
157,123
59,072
50,375
118,535
1,793,460
% of
Total
69.58%
3.15%
0.00%
8.11%
3.05%
2.60%
0.00%
6.12%
0.00%
0.00%
92.62%
Original Budget
2011-12
$
1,626,472
45,707
164,116
30,984
39,840
116,778
2,023,897
% of
Total
75.41%
2.12%
0.00%
7.61%
1.44%
1.85%
0.00%
5.41%
0.00%
0.00%
93.83%
30,073
4,967
280
173
43,582
79,074
1.70%
0.28%
0.00%
0.00%
0.02%
0.01%
0.00%
2.46%
0.00%
0.00%
4.47%
24,216
3,854
300
200
114,429
142,999
1.25%
0.20%
0.00%
0.00%
0.02%
0.01%
0.00%
5.91%
0.00%
0.00%
7.38%
13,731
2,807
2,000
300
200
114,000
133,038
0.64%
0.13%
0.00%
0.09%
0.01%
0.01%
0.00%
5.29%
0.00%
0.00%
6.17%
1,770,501
100.00%
1,936,459
100.00%
2,156,935
100.00%
289
$6,126
275
$7,042
2009
2010
Total Enrollment
269
279
289
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.0%
0.4%
81.0%
0.0%
2.6%
13.3%
0.4%
83.9%
0.0%
2.5%
9.0%
0.7%
86.5%
0.0%
3.8%
Spec Educ
Econ Disadv.
13.0%
87.4%
10.4%
92.1%
12.8%
92.4%
Limited English Prof
52.8%
57.3%
60.9%
10.5
10.7
13.8
Student/
Teacher Ratio
279
$7,731
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
59%
67%
57%
Mathematics
65%
87%
72%
Writing
Science
2008
73%
65%
86%
Grade 4
2009
68%
60%
74%
2010
56%
86%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
96.5%
2008
76%
58%
Grade 5
2009
64%
68%
2010
61%
80%
55%
60%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
22.00
2.50
5.00
25.50
4.00
20.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
1.00
0.60
0.40
0.60
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
33.90
34.50
38.00
291
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning
1-5 Years E
6-10 Years
BeginningTeachers
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye
6Ͳ10YearsExperience
2
8
31.0%
3
2
7
9.5%
35.7%
11Ͳ20YearsExperience
Over20YearsExperience
9.5%
14.3%
Dallas Independent School District
Winnetka Elementary
Organization 229
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
81.49%
1.66%
0.05%
7.20%
1.70%
1.57%
0.00%
3.27%
0.00%
0.00%
96.93%
Original Budget
2010-11
$
3,062,578
61,034
253,348
55,399
58,598
101,163
3,592,120
% of
Total
80.49%
1.60%
0.00%
6.66%
1.46%
1.54%
0.00%
2.66%
0.00%
0.00%
94.41%
Original Budget
2011-12
$
2,884,906
62,637
2,000
261,693
55,485
59,493
128,105
3,454,319
% of
Total
79.06%
1.72%
0.05%
7.17%
1.52%
1.63%
0.00%
3.51%
0.00%
0.00%
94.66%
47,882
15,539
3,058
1,097
244
42,349
110,168
1.34%
0.43%
0.00%
0.09%
0.03%
0.01%
0.00%
1.18%
0.00%
0.00%
3.07%
37,318
10,213
3,000
7,910
1,200
350
152,581
212,572
0.98%
0.27%
0.08%
0.21%
0.03%
0.01%
0.00%
4.01%
0.00%
0.00%
5.59%
37,485
7,729
3,500
607
400
145,000
194,721
1.03%
0.21%
0.00%
0.10%
0.02%
0.01%
0.00%
3.97%
0.00%
0.00%
5.34%
3,586,503
100.00%
3,804,692
100.00%
3,649,040
100.00%
Audited
2009-10
2,922,474
59,413
1,943
258,164
60,919
56,168
118
117,248
(110)
3,476,335
854
$4,200
832
$4,573
2009
2010
Total Enrollment
782
816
854
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.5%
0.0%
98.6%
0.5%
0.4%
1.3%
0.0%
97.8%
0.4%
0.5%
0.8%
0.0%
97.7%
0.7%
0.8%
Spec Educ
Econ Disadv.
4.1%
94.4%
3.3%
94.9%
3.0%
95.8%
Limited English Prof
54.3%
52.8%
53.7%
16.8
17.7
17.4
Student/
Teacher Ratio
814
$4,483
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
78%
81%
Mathematics
83%
71%
74%
Writing
Science
2008
67%
73%
81%
Grade 4
2009
71%
76%
79%
2010
66%
76%
78%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.3%
2006-07
95.5%
95.1%
97.3%
2008
74%
91%
Grade 5
2009
71%
89%
2010
70%
84%
81%
71%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
49.00
8.00
10.00
46.00
7.50
46.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
68.00
67.00
64.50
292
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E22
6-10 Years 11
BeginningTeachers
17.3%
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 6
12.2%
6Ͳ10YearsExperience
4.1%
43.9%
11Ͳ20YearsExperience
Over20YearsExperience
22.4%
Dallas Independent School District
Withers Elementary
Organization 230
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,782,017
75,185
949
160,249
56,865
66,574
295
79,920
2,222,054
% of
Total
76.25%
3.22%
0.04%
6.86%
2.43%
2.85%
0.01%
3.42%
0.00%
0.00%
95.08%
Original Budget
2010-11
$
1,906,547
73,920
162,107
58,175
57,381
92,774
2,350,904
% of
Total
75.35%
2.92%
0.00%
6.41%
2.30%
2.27%
0.00%
3.67%
0.00%
0.00%
92.91%
Original Budget
2011-12
$
2,016,142
49,990
164,575
33,731
41,344
93,277
2,399,059
% of
Total
78.31%
1.94%
0.00%
6.39%
1.31%
1.61%
0.00%
3.62%
0.00%
0.00%
93.18%
22,005
8,600
2,372
268
250
81,571
115,066
0.94%
0.37%
0.00%
0.10%
0.01%
0.01%
0.00%
3.49%
0.00%
0.00%
4.92%
18,500
5,050
6,000
2,950
621
146,326
179,447
0.73%
0.20%
0.24%
0.12%
0.02%
0.00%
0.00%
5.78%
0.00%
0.00%
7.09%
17,990
4,114
3,500
1,853
510
250
147,400
175,617
0.70%
0.16%
0.14%
0.07%
0.02%
0.01%
0.00%
5.72%
0.00%
0.00%
6.82%
2,337,120
100.00%
2,530,351
100.00%
2,574,676
100.00%
430
$5,435
424
$5,968
2009
2010
Total Enrollment
386
391
430
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.6%
1.3%
84.2%
0.5%
10.4%
3.8%
0.8%
85.4%
1.0%
9.0%
3.0%
1.2%
82.6%
0.5%
12.8%
Spec Educ
Econ Disadv.
4.9%
80.6%
5.9%
78.8%
6.5%
77.7%
Limited English Prof
60.9%
60.6%
59.3%
13.5
14.8
15.5
Student/
Teacher Ratio
421
$6,116
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
94%
89%
Mathematics
60%
81%
83%
Writing
Science
2008
81%
95%
95%
Grade 4
2009
79%
98%
82%
2010
100%
92%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
97.8%
2008
90%
95%
Grade 5
2009
86%
100%
2010
81%
95%
93%
93%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
26.80
7.00
6.00
30.90
5.00
27.90
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
43.40
42.90
44.40
293
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
3.6%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
1
7
6
7
7
26.0%
25.3%
11Ͳ20YearsExperience
Over20YearsExperience
25.3%
19.8%
Dallas Independent School District
Rowe Elementary
Organization 232
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,494,976
59,684
2,445
235,821
69,789
58,657
205
112,290
3,033,865
% of
Total
79.65%
1.91%
0.08%
7.53%
2.23%
1.87%
0.01%
3.58%
0.00%
0.00%
96.85%
Original Budget
2010-11
$
2,742,832
58,598
1,000
233,584
68,361
57,859
119,707
4,200
3,286,141
% of
Total
79.00%
1.69%
0.03%
6.73%
1.97%
1.67%
0.00%
3.45%
0.00%
0.12%
94.65%
Original Budget
2011-12
$
2,672,018
59,493
9,120
236,125
71,810
60,139
122,215
4,840
3,235,760
% of
Total
78.54%
1.75%
0.27%
6.94%
2.11%
1.77%
0.00%
3.59%
0.00%
0.14%
95.11%
36,633
13,098
2,139
100
43,474
3,222
98,665
1.17%
0.42%
0.00%
0.07%
0.00%
0.00%
0.00%
1.39%
0.00%
0.10%
3.15%
32,732
9,144
3,000
250
138,352
2,000
250
185,728
0.94%
0.26%
0.00%
0.09%
0.00%
0.01%
0.00%
3.98%
0.06%
0.01%
5.35%
20,799
7,103
750
250
137,000
500
166,402
0.61%
0.21%
0.00%
0.02%
0.00%
0.01%
0.00%
4.03%
0.01%
0.00%
4.89%
3,132,529
100.00%
3,471,869
100.00%
3,402,162
100.00%
748
$4,188
751
$4,623
2009
2010
Total Enrollment
616
696
748
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.6%
0.0%
70.0%
0.3%
2.1%
24.6%
0.3%
72.7%
0.0%
2.4%
24.7%
0.1%
73.3%
0.0%
1.9%
Spec Educ
Econ Disadv.
6.2%
91.2%
5.2%
94.4%
4.7%
93.2%
Limited English Prof
45.3%
50.9%
52.1%
14.5
15.6
16.7
Student/
Teacher Ratio
746
$4,561
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
79%
76%
74%
Mathematics
85%
85%
60%
Writing
Science
2008
68%
88%
94%
Grade 4
2009
84%
87%
95%
2010
72%
82%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.5%
2008
86%
91%
Grade 5
2009
69%
80%
2010
82%
88%
77%
67%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
10.00
10.00
42.40
9.00
44.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
60.50
64.40
61.40
294
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E14
15
6-10 Years 20.1%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 4
9.6%
6.7%
31.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
32.4%
Dallas Independent School District
Nathan Adams Elementary
Organization 233
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,058,323
57,884
1,272
177,005
65,252
55,535
102
90,923
12
2,506,307
% of
Total
79.59%
2.24%
0.05%
6.84%
2.52%
2.15%
0.00%
3.52%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,158,181
56,962
181,453
68,361
59,102
500
95,185
2,619,744
% of
Total
77.93%
2.06%
0.00%
6.55%
2.47%
2.13%
0.02%
3.44%
0.00%
0.00%
94.60%
Original Budget
2011-12
$
2,223,610
41,958
2,500
184,200
36,405
44,812
96,963
2,630,448
% of
Total
80.55%
1.52%
0.09%
6.67%
1.32%
1.62%
0.00%
3.51%
0.00%
0.00%
95.29%
25,507
8,723
1,370
2,709
569
105
40,733
79,716
0.99%
0.34%
0.05%
0.10%
0.02%
0.00%
0.00%
1.58%
0.00%
0.00%
3.08%
19,136
5,728
500
3,500
500
200
119,959
149,523
0.69%
0.21%
0.02%
0.13%
0.02%
0.01%
0.00%
4.33%
0.00%
0.00%
5.40%
15,292
4,758
2,500
250
200
107,000
130,000
0.55%
0.17%
0.00%
0.09%
0.01%
0.01%
0.00%
3.88%
0.00%
0.00%
4.71%
2,586,024
100.00%
2,769,267
100.00%
2,760,448
100.00%
466
$5,549
497
$5,572
2009
2010
Total Enrollment
474
479
466
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
16.7%
2.5%
69.6%
0.2%
11.0%
18.6%
2.3%
72.9%
0.2%
6.1%
18.9%
2.4%
72.3%
0.2%
6.2%
Spec Educ
Econ Disadv.
5.5%
77.2%
2.7%
80.8%
4.5%
83.7%
Limited English Prof
47.5%
51.8%
50.6%
13.9
15.7
15.7
Student/
Teacher Ratio
491
$5,622
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
94%
91%
93%
Mathematics 100%
95%
89%
Writing
Science
2008
88%
90%
93%
Grade 4
2009
85%
90%
100%
2010
79%
88%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.4%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
97.0%
2008
88%
95%
Grade 5
2009
93%
95%
2010
88%
98%
77%
91%
88%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.05
5.50
5.00
33.55
4.00
32.55
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.15
46.55
46.05
295
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 7
6-10 Years 2
BeginningTeachers
46.0%
7
11-20 Year
1Ͳ5YearsExperience
Over 20 Ye14
0.0%
23.6%
6Ͳ10YearsExperience
6.8%
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
Dallas Independent School District
H B Gonzalez Elementary
Organization 234
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,331,831
76,675
1,014
247,116
92,852
55,095
801
144,221
3,949,603
% of
Total
81.32%
1.87%
0.02%
6.03%
2.27%
1.34%
0.02%
3.52%
0.00%
0.00%
96.39%
Original Budget
2010-11
$
3,508,048
76,611
5,000
252,359
76,030
77,167
750
134,833
1,000
4,131,798
% of
Total
81.14%
1.77%
0.12%
5.84%
1.76%
1.78%
0.02%
3.12%
0.02%
0.00%
95.56%
Original Budget
2011-12
$
2,867,074
65,355
2,000
232,933
76,030
64,351
137,333
3,445,076
% of
Total
78.92%
1.80%
0.06%
6.41%
2.09%
1.77%
0.00%
3.78%
0.00%
0.00%
94.83%
79,763
14,927
90
9,395
191
43,437
147,803
1.95%
0.36%
0.00%
0.23%
0.00%
0.00%
0.00%
1.06%
0.00%
0.00%
3.61%
36,600
10,708
14,500
140
195
129,623
191,766
0.85%
0.25%
0.00%
0.34%
0.00%
0.00%
0.00%
3.00%
0.00%
0.00%
4.44%
30,100
7,306
7,250
195
143,000
187,851
0.83%
0.20%
0.00%
0.20%
0.00%
0.01%
0.00%
3.94%
0.00%
0.00%
5.17%
4,097,406
100.00%
4,323,564
100.00%
3,632,927
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
877
$4,672
Total Budgeted Operating Cost/student
777
$5,564
2009
2010
Total Enrollment
851
882
877
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
5.1%
0.6%
93.5%
0.0%
0.8%
4.1%
0.1%
94.6%
0.2%
1.0%
3.4%
0.2%
95.0%
0.3%
1.0%
Spec Educ
Econ Disadv.
4.5%
96.2%
5.0%
96.1%
5.4%
97.0%
Limited English Prof
58.5%
62.6%
64.8%
16.4
17.0
16.2
Student/
Teacher Ratio
768
$4,730
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
84%
88%
Mathematics
86%
73%
82%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
88%
Grade 6
2009
93%
83%
2008
63%
73%
88%
Grade 4
2009
78%
87%
86%
2010
80%
87%
89%
2008
70%
83%
Grade 5
2009
71%
73%
2010
73%
81%
80%
73%
89%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
83%
83%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.80
7.50
8.50
45.00
6.00
43.50
12
Library
1.00
0.00
0.00
1.00
0.00
0.50
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.20
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
62.00
72.50
62.50
296
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E17
6-10 Years 13
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye11
20.4%
0.0%
31.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
24.1%
Over20YearsExperience
24.1%
Dallas Independent School District
Alexander Elementary
Organization 235
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,063,821
59,646
5,486
160,767
70,410
29,927
114,440
2,504,496
% of
Total
79.90%
2.31%
0.21%
6.22%
2.73%
1.16%
0.00%
4.43%
0.00%
0.00%
96.97%
Original Budget
2010-11
$
2,114,468
58,598
160,172
72,707
31,392
115,747
2,553,084
% of
Total
78.66%
2.18%
0.00%
5.96%
2.70%
1.17%
0.00%
4.31%
0.00%
0.00%
94.98%
Original Budget
2011-12
$
1,994,885
42,776
162,602
36,802
41,884
117,918
2,396,867
% of
Total
78.61%
1.69%
0.00%
6.41%
1.45%
1.65%
0.00%
4.65%
0.00%
0.00%
94.45%
30,292
8,548
595
183
38,767
78,385
1.17%
0.33%
0.00%
0.02%
0.00%
0.01%
0.00%
1.50%
0.00%
0.00%
3.03%
25,665
5,935
103,289
134,889
0.95%
0.22%
0.00%
0.00%
0.00%
0.00%
0.00%
3.84%
0.00%
0.00%
5.02%
22,000
4,159
114,660
140,819
0.87%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
4.52%
0.00%
0.00%
5.55%
2,582,881
100.00%
2,687,973
100.00%
2,537,686
100.00%
501
$5,365
2010
Total Enrollment
521
491
477
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
80.6%
0.0%
19.4%
0.0%
0.0%
76.8%
0.0%
22.4%
0.2%
0.6%
75.9%
0.2%
23.1%
0.2%
0.6%
Spec Educ
Econ Disadv.
8.3%
88.1%
7.5%
89.2%
6.7%
91.4%
9.4%
11.0%
11.7%
15.3
14.4
15.1
Limited English Prof
477
$5,415
2009
Student/
Teacher Ratio
426
$5,957
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
66%
83%
83%
Mathematics
59%
78%
76%
Writing
Science
2008
52%
75%
79%
Grade 4
2009
69%
66%
87%
2010
73%
88%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.7%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
97.3%
2008
49%
51%
Grade 5
2009
83%
89%
2010
80%
84%
36%
76%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
32.30
6.00
6.00
30.80
4.00
33.30
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
46.90
48.30
43.30
297
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
0 26.8%
9
7
7
9
28.4%
11Ͳ20YearsExperience
Over20YearsExperience
22.6%
22.1%
Dallas Independent School District
Cochran Elementary
Organization 236
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,463,379
52,761
4,946
230,113
66,290
54,925
60
120,305
3,937
2,996,716
% of
Total
79.39%
1.70%
0.16%
7.42%
2.14%
1.77%
0.00%
3.88%
0.00%
0.13%
96.58%
Original Budget
2010-11
$
2,704,148
54,271
2,100
225,934
68,361
56,803
400
129,367
3,241,384
% of
Total
78.84%
1.58%
0.06%
6.59%
1.99%
1.66%
0.01%
3.77%
0.00%
0.00%
94.51%
Original Budget
2011-12
$
2,728,353
55,169
229,002
71,810
57,699
135,750
3,277,783
% of
Total
79.15%
1.60%
0.00%
6.64%
2.08%
1.67%
0.00%
3.94%
0.00%
0.00%
95.09%
31,942
13,430
101
2,026
95
184
58,319
106,097
1.03%
0.43%
0.00%
0.07%
0.00%
0.01%
0.00%
1.88%
0.00%
0.00%
3.42%
38,200
8,143
700
1,100
600
400
100
138,808
400
188,451
1.11%
0.24%
0.02%
0.03%
0.02%
0.01%
0.00%
4.05%
0.01%
0.00%
5.49%
36,500
6,506
500
400
125,500
169,406
1.06%
0.19%
0.00%
0.01%
0.00%
0.01%
0.00%
3.64%
0.00%
0.00%
4.91%
3,102,812
100.00%
3,429,835
100.00%
3,447,189
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
656
$4,730
Total Budgeted Operating Cost/student
694
$4,942
2009
2010
Total Enrollment
670
630
656
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.9%
1.2%
70.3%
0.6%
1.0%
26.5%
1.3%
71.4%
0.0%
0.8%
28.0%
0.8%
70.3%
0.3%
0.6%
Spec Educ
Econ Disadv.
6.3%
94.2%
5.4%
95.2%
7.5%
96.8%
Limited English Prof
38.2%
43.7%
40.7%
17.3
15.3
15.4
Student/
Teacher Ratio
681
$5,062
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
67%
75%
73%
Mathematics
69%
78%
68%
Writing
Science
Reading/English Language Arts
Mathematics
2008
80%
73%
Grade 6
2009
82%
73%
2008
41%
61%
57%
Grade 4
2009
76%
78%
90%
2010
64%
81%
85%
2008
53%
79%
Grade 5
2009
45%
53%
2010
86%
95%
84%
76%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
2010
77%
61%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.0%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.7%
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.10
8.00
9.00
44.10
7.50
45.10
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
62.60
61.10
65.10
298
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
7.2%
Beginning 4
22.4%
1-5 Years E19
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 10
6Ͳ10YearsExperience
Over 20 Ye 3
11Ͳ20YearsExperience
Over20YearsExperience
9.4%
44.6%
16.4%
Dallas Independent School District
Runyon Elementary
Organization 237
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.28%
1.77%
0.01%
7.70%
0.96%
1.68%
0.00%
3.64%
0.00%
0.00%
95.03%
Original Budget
2010-11
$
3,145,735
62,637
238,635
63,144
62,637
132,656
3,705,444
% of
Total
80.46%
1.60%
0.00%
6.10%
1.62%
1.60%
0.00%
3.39%
0.00%
0.00%
94.77%
Original Budget
2011-12
$
2,860,671
62,637
1,500
245,680
67,464
65,355
129,825
3,433,132
% of
Total
79.36%
1.74%
0.04%
6.82%
1.87%
1.81%
0.00%
3.60%
0.00%
0.00%
95.24%
120,945
11,244
731
3,575
200
40,781
549
178,026
3.37%
0.31%
0.02%
0.10%
0.00%
0.01%
0.00%
1.14%
0.00%
0.02%
4.97%
39,700
9,109
1,526
6,400
400
147,243
204,378
1.02%
0.23%
0.04%
0.16%
0.00%
0.01%
0.00%
3.77%
0.00%
0.00%
5.23%
32,200
8,438
750
2,907
300
127,000
171,595
0.89%
0.23%
0.02%
0.08%
0.00%
0.01%
0.00%
3.52%
0.00%
0.00%
4.76%
3,583,845
100.00%
3,909,822
100.00%
3,604,727
100.00%
Audited
2009-10
2,841,214
63,303
339
276,012
34,314
60,147
130,510
(19)
3,405,820
777
$4,612
758
$5,158
2009
2010
Total Enrollment
698
726
777
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
31.8%
0.0%
67.2%
0.0%
1.0%
34.4%
0.0%
64.5%
0.0%
1.1%
36.4%
0.0%
62.4%
0.3%
0.9%
Spec Educ
Econ Disadv.
8.6%
93.7%
7.3%
95.5%
7.6%
97.2%
Limited English Prof
48.1%
48.5%
45.0%
15.6
17.1
18.3
Student/
Teacher Ratio
728
$4,952
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
61%
82%
Mathematics
77%
65%
69%
Writing
Science
2008
63%
65%
78%
Grade 4
2009
76%
65%
85%
2010
39%
56%
65%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.5%
2008
78%
62%
Grade 5
2009
67%
75%
2010
74%
72%
72%
53%
72%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Unacc
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
46.50
8.00
9.00
45.50
8.00
46.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
65.50
66.00
64.50
299
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
8.2%
1-5 Years E16
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 4
6Ͳ10YearsExperience
Over 20 Ye 5
11.8%
37.6%
11Ͳ20YearsExperience
Over20YearsExperience
11.8%
30.6%
Dallas Independent School District
Arturo Salazar Elementary
Organization 239
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,999,330
74,084
4,269
282,069
59,757
61,015
133,166
4,238
3,617,928
% of
Total
79.23%
1.96%
0.11%
7.45%
1.58%
1.61%
0.00%
3.52%
0.00%
0.11%
95.57%
Original Budget
2010-11
$
3,263,727
74,185
278,343
62,249
67,807
140,306
3,886,617
% of
Total
79.76%
1.81%
0.00%
6.80%
1.52%
1.66%
0.00%
3.43%
0.00%
0.00%
94.98%
Original Budget
2011-12
$
3,234,475
74,185
2,000
268,634
130,610
69,048
143,189
2,000
3,924,141
% of
Total
78.51%
1.80%
0.05%
6.52%
3.17%
1.68%
0.00%
3.48%
0.00%
0.05%
95.25%
75,410
22,540
5,980
614
374
62,071
546
167,535
1.99%
0.60%
0.00%
0.16%
0.02%
0.01%
0.00%
1.64%
0.00%
0.01%
4.43%
27,700
10,592
2,000
164,770
250
205,312
0.68%
0.26%
0.05%
0.00%
0.00%
0.00%
0.00%
4.03%
0.00%
0.01%
5.02%
27,200
8,649
1,795
600
156,920
634
195,798
0.66%
0.21%
0.00%
0.04%
0.00%
0.01%
0.00%
3.81%
0.00%
0.02%
4.75%
3,785,463
100.00%
4,091,929
100.00%
4,119,939
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
888
$4,263
Total Budgeted Operating Cost/student
906
$4,516
2009
2010
Total Enrollment
845
841
888
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.3%
0.1%
97.6%
0.4%
0.6%
2.0%
0.1%
96.7%
0.2%
1.0%
1.5%
0.1%
97.2%
0.2%
1.0%
Spec Educ
Econ Disadv.
5.3%
91.7%
3.8%
94.2%
3.7%
93.9%
Limited English Prof
45.7%
46.7%
52.9%
17.1
17.3
18.3
Student/
Teacher Ratio
914
$4,508
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
87%
88%
Mathematics
86%
81%
88%
Writing
Science
Reading/English Language Arts
Mathematics
2008
93%
84%
Grade 6
2009
91%
87%
2008
80%
91%
96%
Grade 4
2009
79%
87%
96%
2010
78%
87%
91%
2008
67%
79%
Grade 5
2009
71%
84%
2010
78%
76%
75%
77%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
86%
78%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.0%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.9%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
48.70
12.00
15.00
52.70
8.00
49.70
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
73.90
72.90
77.90
300
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E25 10.3%
6-10 Years 14
BeginningTeachers
11-20 Year 5
1Ͳ5YearsExperience
Over 20 Ye 5
6Ͳ10YearsExperience
0.0%
51.5%
11Ͳ20YearsExperience
Over20YearsExperience
9.3%
28.9%
Dallas Independent School District
Frank Guzick Elementary
Organization 240
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,540,180
58,630
570
248,681
53,354
67,937
1,391
124,716
3,095,458
% of
Total
78.57%
1.81%
0.02%
7.69%
1.65%
2.10%
0.04%
3.86%
0.00%
0.00%
95.74%
Original Budget
2010-11
$
2,457,527
57,859
248,432
59,072
66,142
3,500
130,512
3,023,044
% of
Total
76.33%
1.80%
0.00%
7.72%
1.83%
2.05%
0.11%
4.05%
0.00%
0.00%
93.89%
Original Budget
2011-12
$
2,674,764
60,139
2,700
250,717
59,969
67,040
3,500
132,970
3,251,799
% of
Total
77.76%
1.75%
0.08%
7.29%
1.74%
1.95%
0.10%
3.87%
0.00%
0.00%
94.53%
77,157
11,573
804
1,818
46,365
137,716
2.39%
0.36%
0.02%
0.06%
0.00%
0.00%
0.00%
1.43%
0.00%
0.00%
4.26%
32,569
8,752
4,100
151,299
196,720
1.01%
0.27%
0.00%
0.13%
0.00%
0.00%
0.00%
4.70%
0.00%
0.00%
6.11%
22,042
7,021
1,000
500
157,520
188,083
0.64%
0.20%
0.03%
0.01%
0.00%
0.00%
0.00%
4.58%
0.00%
0.00%
5.47%
3,233,174
100.00%
3,219,764
100.00%
3,439,882
100.00%
727
$4,447
740
$4,351
2009
2010
Total Enrollment
791
728
727
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
52.1%
0.6%
46.0%
0.0%
1.3%
49.3%
0.4%
48.4%
0.3%
1.6%
46.6%
0.4%
51.9%
0.1%
1.0%
Spec Educ
Econ Disadv.
7.0%
92.9%
6.3%
92.4%
7.7%
92.4%
Limited English Prof
29.3%
33.1%
35.5%
17.0
15.8
16.3
Student/
Teacher Ratio
737
$4,667
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
61%
77%
Mathematics
64%
57%
66%
Writing
Science
2008
73%
75%
83%
Grade 4
2009
72%
66%
81%
2010
77%
82%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.3%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.3%
2008
59%
65%
Grade 5
2009
67%
67%
2010
68%
62%
62%
61%
70%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.70
6.00
5.00
43.80
5.00
40.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
59.70
56.30
59.80
301
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
14.6%
Beginning 5
1-5 Years E18
BeginningTeachers
18.0%
7
6-10 Years
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye 7
11Ͳ20YearsExperience
11.2%
40.4%
Over20YearsExperience
15.7%
Dallas Independent School District
Elementary Daep
Organization 241
Grades Taught: 01 - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
873,433
2,215
201,701
87,151
33,954
32,652
1,231,107
% of
Total
66.54%
0.00%
0.17%
15.37%
6.64%
2.59%
0.00%
2.49%
0.00%
0.00%
93.79%
Original Budget
2010-11
$
1,027,130
167,328
73,507
42,247
111,858
1,422,070
% of
Total
69.05%
0.00%
0.00%
11.25%
4.94%
2.84%
0.00%
7.52%
0.00%
0.00%
95.60%
Original Budget
2011-12
$
334,668
3,500
115,651
74,904
29,337
115,592
673,652
% of
Total
46.18%
0.00%
0.48%
15.96%
10.34%
4.05%
0.00%
15.95%
0.00%
0.00%
92.96%
56,654
1,582
1,208
2,071
550
19,457
81,521
4.32%
0.12%
0.09%
0.16%
0.04%
0.00%
0.00%
1.48%
0.00%
0.00%
6.21%
41,742
10,000
11,500
2,000
200
65,442
2.81%
0.00%
0.67%
0.77%
0.13%
0.00%
0.00%
0.00%
0.01%
0.00%
4.40%
32,106
349
2,400
7,000
500
8,500
200
51,055
4.43%
0.05%
0.33%
0.97%
0.07%
0.00%
0.00%
1.17%
0.03%
0.00%
7.04%
1,312,629
100.00%
1,487,512
100.00%
724,707
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Enrollment
24
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
Spec Educ
Econ Disadv.
Estimated Enrollment
26
$50,486
Total Budgeted Operating Cost/student
4
$371,878
2010
19
26
62.5%
0.0%
20.8%
0.0%
16.7%
68.4%
0.0%
15.8%
0.0%
15.8%
76.9%
0.0%
19.2%
0.0%
3.8%
16.7%
100.0%
21.1%
94.7%
11.5%
100.0%
8.3%
0.0%
15.4%
2.2
2.7
2.4
Limited English Prof
Total Annual Operating Budget
2009
Student/
Teacher Ratio
20
$36,235
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
Mathematics
Writing
Science
2008
Grade 6
2009
2008
Grade 4
2009
2010
2008
Grade 5
2009
2010
Texas Education Association AEIS
Accountability Rating:
2007-08
2008-09
2009-10
0
0
0
2010
Reading/English Language Arts
Mathematics
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
91.4%
2007-08
95.5%
95.3%
85.9%
2006-07
95.5%
95.1%
87.2%
AttendanceRates
100.0%
95.0%
State
90.0%
District
85.0%
Campus
80.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
12.00
8.00
7.00
3.50
3.00
12.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
2.00
2.00
1.00
1.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.20
1.00
0.60
0.20
0.60
0.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
1.00
3.00
0.00
3.00
0.00
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
13.30
26.20
26.80
302
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning 0
1-5 Years E 1
BeginningTeachers
3
6-10 Years45.5%
1Ͳ5YearsExperience
11-20 Year 2
6Ͳ10YearsExperience
Over 20 Ye 5
9.1%
27.3%
11Ͳ20YearsExperience
Over20YearsExperience
18.2%
Dallas Independent School District
Seguin Elementary
Organization 249
Grades Taught: PK - 03
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
Student Data
$
Audited
2009-10
2,088,325
59,789
915
194,584
50,841
43,505
206
115,968
2,554,133
% of
Total
78.98%
2.26%
0.03%
7.36%
1.92%
1.65%
0.01%
4.39%
0.00%
0.00%
96.60%
Original Budget
2010-11
$
2,060,309
58,598
180,994
60,869
47,595
115,364
2,523,729
% of
Total
77.14%
2.19%
0.00%
6.78%
2.28%
1.78%
0.00%
4.32%
0.00%
0.00%
94.49%
31,804
8,797
859
11,463
43
36,988
89,955
1.20%
0.33%
0.03%
0.43%
0.00%
0.00%
0.00%
1.40%
0.00%
0.00%
3.40%
31,800
6,544
1,281
7,800
100
99,514
147,039
2,644,087
100.00%
2,670,768
587
$4,504
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1.19%
0.25%
0.05%
0.29%
0.00%
0.00%
0.00%
3.73%
0.00%
0.00%
5.51%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
-
0.00%
Original Budget
2011-12
$
548
$4,874
2008
2009
2010
Total Enrollment
565
550
587
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
15.2%
0.0%
84.8%
0.0%
0.0%
15.3%
0.0%
84.2%
0.0%
0.5%
14.7%
0.0%
85.0%
0.0%
0.3%
Spec Educ
Econ Disadv.
2.1%
98.6%
2.2%
98.5%
1.5%
99.8%
Limited English Prof
64.4%
66.0%
66.8%
15.5
15.9
16.5
Student/
Teacher Ratio
N/A
N/A
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
91%
92%
Mathematics
91%
91%
85%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.3%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
30.50
11
Instruction
32.50
6.00
6.00
0.00
0.00
1.00
12
Library
1.00
0.00
0.00
0.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
0.00
0.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.00
0.00
0.80
33
Health Services
0.80
0.00
0.20
0.00
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
3.00
3.00
0.00
0.00
0.00
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
47.30
45.50
0.00
Total Staff
303
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E11
6-10 Years 9
BeginningTeachers
11-20 Year 7
1Ͳ5YearsExperience
Over 20 Ye 9
2.8%
23.9%
29.6%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
18.3%
Over20YearsExperience
25.4%
Dallas Independent School District
Young Elementary
Organization 250
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,123,180
70,110
1,493
226,830
64,438
56,214
130,668
2,672,934
% of
Total
76.80%
2.54%
0.05%
8.20%
2.33%
2.03%
0.00%
4.73%
0.00%
0.00%
96.68%
Original Budget
2010-11
$
1,899,905
70,597
171,504
63,844
49,698
134,610
2,390,158
% of
Total
74.14%
2.75%
0.00%
6.69%
2.49%
1.94%
0.00%
5.25%
0.00%
0.00%
93.27%
Original Budget
2011-12
$
1,984,961
45,707
460
162,461
32,673
50,762
126,821
2,403,845
% of
Total
77.58%
1.79%
0.02%
6.35%
1.28%
1.98%
0.00%
4.96%
0.00%
0.00%
93.96%
36,545
10,604
3,207
89
112
41,135
91,693
1.32%
0.38%
0.00%
0.12%
0.00%
0.00%
0.00%
1.49%
0.00%
0.00%
3.32%
27,716
6,430
1,200
3,000
300
133,598
300
172,544
1.08%
0.25%
0.05%
0.12%
0.01%
0.00%
0.00%
5.21%
0.00%
0.01%
6.73%
20,300
4,730
2,186
200
127,000
200
154,616
0.79%
0.18%
0.00%
0.09%
0.01%
0.00%
0.00%
4.96%
0.00%
0.01%
6.04%
2,764,627
100.00%
2,562,702
100.00%
2,558,461
100.00%
550
$5,027
541
$4,737
2009
2010
Total Enrollment
660
625
550
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
47.9%
0.0%
49.7%
0.0%
2.4%
47.2%
0.3%
50.4%
0.2%
1.9%
53.1%
0.0%
44.7%
0.0%
2.2%
Spec Educ
Econ Disadv.
8.6%
95.8%
4.6%
96.5%
5.1%
97.1%
Limited English Prof
33.6%
37.6%
32.0%
18.6
16.0
15.3
Student/
Teacher Ratio
488
$5,243
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
73%
75%
80%
Mathematics
81%
84%
71%
Writing
Science
2008
71%
74%
89%
Grade 4
2009
80%
72%
88%
2010
80%
84%
91%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.8%
2007-08
95.5%
95.3%
95.7%
2006-07
95.5%
95.1%
95.8%
2008
65%
71%
Grade 5
2009
64%
69%
2010
78%
81%
73%
67%
72%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
96.0%
95.5%
State
95.0%
District
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.50
5.00
6.00
30.50
4.00
33.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
2.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
54.30
49.30
43.80
304
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E14
6-10 Years 7
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 7
6Ͳ10YearsExperience
11Ͳ20YearsExperience
2.8%
18.1%
38.9%
20.8%
Over20YearsExperience
19.4%
Dallas Independent School District
Dezavala Elementary
Organization 260
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,833,953
55,741
1,430
168,957
53,952
48,666
366
114,539
2,277,603
% of
Total
78.39%
2.38%
0.06%
7.22%
2.31%
2.08%
0.02%
4.90%
0.00%
0.00%
97.36%
Original Budget
2010-11
$
2,045,735
56,962
176,725
63,144
62,632
116,049
2,521,247
% of
Total
77.97%
2.17%
0.00%
6.74%
2.41%
2.39%
0.00%
4.42%
0.00%
0.00%
96.09%
Original Budget
2011-12
$
1,837,450
45,707
174,878
32,373
45,982
117,768
2,254,158
% of
Total
78.39%
1.95%
0.00%
7.46%
1.38%
1.96%
0.00%
5.02%
0.00%
0.00%
96.17%
26,694
10,512
1,489
270
22,861
61,826
1.14%
0.45%
0.00%
0.06%
0.01%
0.00%
0.00%
0.98%
0.00%
0.00%
2.64%
23,702
6,504
1,500
750
250
350
500
68,949
102,505
0.90%
0.25%
0.06%
0.03%
0.01%
0.01%
0.02%
2.63%
0.00%
0.00%
3.91%
22,220
4,463
875
250
250
61,750
89,808
0.95%
0.19%
0.04%
0.00%
0.01%
0.01%
0.00%
2.63%
0.00%
0.00%
3.83%
2,339,430
100.00%
2,623,752
100.00%
2,343,966
100.00%
491
$4,765
455
$5,766
2009
2010
Total Enrollment
407
450
491
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.0%
96.8%
0.2%
0.2%
2.9%
0.0%
96.4%
0.2%
0.4%
3.1%
0.0%
96.5%
0.0%
0.4%
Spec Educ
Econ Disadv.
6.1%
98.0%
5.3%
98.7%
4.5%
99.4%
Limited English Prof
52.1%
55.3%
49.3%
15.4
15.3
15.6
Student/
Teacher Ratio
459
$5,107
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
92%
87%
Mathematics
90%
86%
72%
Writing
Science
2008
83%
73%
91%
Grade 4
2009
80%
89%
91%
2010
71%
84%
79%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.0%
2008
67%
71%
Grade 5
2009
66%
80%
2010
80%
57%
67%
70%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
29.50
6.00
6.00
29.50
4.50
27.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
1.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.10
42.50
42.50
305
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 5
1-5 Years E12
6-10 Years 625.4%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 2
4.8%
15.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
36.5%
17.5%
Dallas Independent School District
Starks Elementary
Organization 263
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,625,835
115,882
1,456
167,935
64,048
145,418
2,120,573
% of
Total
73.55%
5.24%
0.07%
7.60%
2.90%
0.00%
0.00%
6.58%
0.00%
0.00%
95.92%
Original Budget
2010-11
$
1,541,626
64,130
1,000
164,261
63,344
35,697
138,526
2,008,584
% of
Total
71.23%
2.96%
0.05%
7.59%
2.93%
1.65%
0.00%
6.40%
0.00%
0.00%
92.81%
Original Budget
2011-12
$
1,296,607
45,707
166,542
32,573
47,633
140,980
1,730,042
% of
Total
69.09%
2.44%
0.00%
8.87%
1.74%
2.54%
0.00%
7.51%
0.00%
0.00%
92.18%
40,807
8,852
1,588
2,684
35
35,823
298
90,087
1.85%
0.40%
0.07%
0.12%
0.00%
0.00%
0.00%
1.62%
0.00%
0.01%
4.08%
13,411
4,428
1,000
1,500
350
50
134,626
300
155,665
0.62%
0.20%
0.05%
0.07%
0.02%
0.00%
0.00%
6.22%
0.00%
0.01%
7.19%
14,255
3,359
650
1,400
50
127,000
146,714
0.76%
0.18%
0.03%
0.07%
0.00%
0.00%
0.00%
6.77%
0.00%
0.00%
7.82%
2,210,660
100.00%
2,164,249
100.00%
1,876,756
100.00%
357
$6,192
350
$6,184
2009
2010
Total Enrollment
313
338
357
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
85.6%
0.0%
14.4%
0.0%
0.0%
86.7%
0.0%
12.7%
0.0%
0.6%
81.2%
0.0%
18.8%
0.0%
0.0%
Spec Educ
Econ Disadv.
3.2%
96.8%
8.0%
98.5%
4.5%
97.5%
Limited English Prof
10.5%
6.2%
9.8%
10.1
12.5
12.1
Student/
Teacher Ratio
339
$5,536
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
95%
100%
Mathematics
88%
97%
100%
Writing
Science
2008
93%
98%
100%
Grade 4
2009
100%
100%
96%
2010
98%
100%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.2%
2006-07
95.5%
95.1%
96.2%
2008
90%
86%
Grade 5
2009
91%
97%
2010
94%
91%
93%
97%
98%
Texas Education Association AEIS
Accountability Rating:
2007-08
Exemplary
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.00
2.50
3.50
21.50
0.50
27.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.00
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
39.10
39.10
30.50
306
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E11
6-10 Years 7
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 3
6Ͳ10YearsExperience
10.2%
0.0%
35.6%
30.5%
11Ͳ20YearsExperience
Over20YearsExperience
23.7%
Dallas Independent School District
Mcnair Elementary
Organization 264
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,636,989
59,053
2,220
250,161
70,177
63,889
23
137,529
194
3,220,235
% of
Total
79.09%
1.77%
0.07%
7.50%
2.10%
1.92%
0.00%
4.12%
0.01%
0.00%
96.58%
Original Budget
2010-11
$
2,670,631
58,598
246,692
68,361
62,121
137,703
3,244,106
% of
Total
77.60%
1.70%
0.00%
7.17%
1.99%
1.81%
0.00%
4.00%
0.00%
0.00%
94.27%
Original Budget
2011-12
$
3,094,971
56,065
244,137
68,361
54,114
130,244
375
3,648,267
% of
Total
80.25%
1.45%
0.00%
6.33%
1.77%
1.40%
0.00%
3.38%
0.01%
0.00%
94.60%
42,944
12,720
4,174
54,282
114,119
1.29%
0.38%
0.00%
0.13%
0.00%
0.00%
0.00%
1.63%
0.00%
0.00%
3.42%
41,764
8,488
147,051
197,303
1.21%
0.25%
0.00%
0.00%
0.00%
0.00%
0.00%
4.27%
0.00%
0.00%
5.73%
38,966
7,471
162,000
208,437
1.01%
0.19%
0.00%
0.00%
0.00%
0.00%
0.00%
4.20%
0.00%
0.00%
5.40%
3,334,354
100.00%
3,441,409
100.00%
3,856,704
100.00%
847
$4,063
2010
Total Enrollment
701
764
724
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
86.0%
0.3%
13.6%
0.0%
0.1%
84.6%
0.3%
14.9%
0.0%
0.3%
82.5%
0.3%
16.7%
0.3%
0.3%
Spec Educ
Econ Disadv.
7.4%
92.6%
5.5%
93.2%
5.9%
94.8%
7.4%
10.3%
7.7%
14.9
16.4
16.6
Limited English Prof
724
$4,605
2009
Student/
Teacher Ratio
786
$4,907
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
82%
81%
90%
Mathematics
83%
84%
81%
Writing
Science
2008
81%
82%
86%
Grade 4
2009
91%
92%
97%
2010
82%
89%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
95.7%
2007-08
95.5%
95.3%
95.6%
2006-07
95.5%
95.1%
98.4%
2008
85%
79%
Grade 5
2009
99%
91%
2010
93%
78%
92%
99%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Exemplary
2009-10
Exemplary
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.80
6.00
6.00
46.80
6.00
45.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
3.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.80
63.30
63.80
307
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E 7 29.8%
6-10 Years 11
BeginningTeachers
11-20 Year 12
1Ͳ5YearsExperience
Over 20 Ye13
2.3%
16.1%
6Ͳ10YearsExperience
24.1%
11Ͳ20YearsExperience
Over20YearsExperience
27.7%
Dallas Independent School District
Martinez Elementary
Organization 265
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,299,454
78,112
493
254,434
52,090
50,488
146
128,052
2,863,269
% of
Total
77.92%
2.65%
0.02%
8.62%
1.77%
1.71%
0.00%
4.34%
0.00%
0.00%
97.02%
Original Budget
2010-11
$
2,421,013
69,466
267,249
63,144
59,493
137,395
3,017,760
% of
Total
75.96%
2.18%
0.00%
8.39%
1.98%
1.87%
0.00%
4.31%
0.00%
0.00%
94.69%
Original Budget
2011-12
$
2,473,589
69,466
270,412
64,747
54,392
139,985
3,072,591
% of
Total
76.05%
2.14%
0.00%
8.31%
1.99%
1.67%
0.00%
4.30%
0.00%
0.00%
94.46%
29,471
8,898
2,775
129
46,603
87,877
1.00%
0.30%
0.00%
0.09%
0.00%
0.00%
0.00%
1.58%
0.00%
0.00%
2.98%
41,104
6,694
500
300
200
120,572
169,370
1.29%
0.21%
0.02%
0.00%
0.01%
0.01%
0.00%
3.78%
0.00%
0.00%
5.31%
32,121
5,374
2,000
400
140,500
180,395
0.99%
0.17%
0.00%
0.06%
0.00%
0.01%
0.00%
4.32%
0.00%
0.00%
5.54%
2,951,145
100.00%
3,187,130
100.00%
3,252,986
100.00%
548
$5,385
539
$5,913
2009
2010
Total Enrollment
455
523
548
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.2%
0.2%
97.1%
0.0%
0.4%
2.1%
0.2%
97.3%
0.0%
0.4%
1.8%
0.4%
97.4%
0.0%
0.4%
Spec Educ
Econ Disadv.
4.2%
92.5%
3.8%
94.8%
4.4%
95.3%
Limited English Prof
46.2%
44.9%
46.7%
12.6
13.8
14.6
Student/
Teacher Ratio
558
$5,830
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
79%
95%
Mathematics
79%
86%
87%
Writing
Science
2008
79%
87%
89%
Grade 4
2009
75%
74%
86%
2010
73%
80%
87%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.6%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.6%
2008
76%
79%
Grade 5
2009
80%
67%
2010
74%
77%
84%
86%
91%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.00
6.00
9.00
36.50
7.00
34.50
12
Library
1.00
1.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
0.80
0.20
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.00
54.50
54.50
308
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.7%
Beginning 1
30.7%
1-5 Years E10
BeginningTeachers
6-10 Years 7
1Ͳ5YearsExperience
11-20 Year 8
6Ͳ10YearsExperience
Over 20 Ye12
26.7%
11Ͳ20YearsExperience
Over20YearsExperience
21.3%
18.7%
Dallas Independent School District
Douglass Elementary
Organization 266
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
2,600,402
62,637
374
200,547
60,746
58,024
84
132,943
3,115,758
% of
Total
80.89%
1.95%
0.01%
6.24%
1.89%
1.80%
0.00%
4.14%
0.00%
0.00%
96.92%
Original Budget
2010-11
$
2,551,037
57,859
225,088
59,072
59,493
128,532
3,081,081
% of
Total
78.11%
1.77%
0.00%
6.89%
1.81%
1.82%
0.00%
3.94%
0.00%
0.00%
94.33%
Original Budget
2011-12
$
2,666,486
60,139
800
257,306
62,249
61,226
141,657
3,249,863
% of
Total
77.74%
1.75%
0.02%
7.50%
1.81%
1.79%
0.00%
4.13%
0.00%
0.00%
94.75%
32,462
13,771
6,354
2,898
481
125
42,950
99,042
1.01%
0.43%
0.20%
0.09%
0.01%
0.00%
0.00%
1.34%
0.00%
0.00%
3.08%
28,380
13,740
2,500
2,250
300
300
137,372
200
185,042
0.87%
0.42%
0.08%
0.07%
0.01%
0.00%
0.01%
4.21%
0.00%
0.01%
5.67%
25,030
10,891
2,100
1,000
300
125
140,588
180,034
0.73%
0.32%
0.06%
0.03%
0.01%
0.00%
0.00%
4.10%
0.00%
0.00%
5.25%
3,214,800
100.00%
3,266,123
100.00%
3,429,897
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
688
$4,673
Total Budgeted Operating Cost/student
695
$4,699
2009
2010
Total Enrollment
778
705
688
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
62.1%
0.0%
37.8%
0.0%
0.1%
61.1%
0.0%
38.4%
0.3%
0.1%
59.6%
0.0%
40.0%
0.3%
0.1%
Spec Educ
Econ Disadv.
8.6%
98.2%
6.4%
98.4%
7.1%
98.5%
Limited English Prof
28.4%
32.5%
31.5%
14.7
14.7
15.5
Student/
Teacher Ratio
636
$5,393
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
64%
60%
77%
Mathematics
51%
65%
76%
Writing
Science
Reading/English Language Arts
Mathematics
2008
78%
56%
Grade 6
2009
73%
76%
2008
42%
36%
67%
Grade 4
2009
52%
64%
69%
2010
69%
92%
81%
2008
47%
46%
Grade 5
2009
33%
33%
2010
59%
68%
57%
41%
69%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Unacc
2009-10
Academically Acc
2010
69%
66%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.1%
2007-08
95.5%
95.3%
95.9%
2006-07
95.5%
95.1%
96.2%
AttendanceRates
96.5%
96.0%
State
95.5%
District
95.0%
Campus
94.5%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.90
8.00
8.00
40.90
6.50
41.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
59.40
59.90
60.90
309
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E16
BeginningTeachers
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 14
6Ͳ10YearsExperience
Over 20 Ye 8
11Ͳ20YearsExperience
16.9%
2.2%
36.0%
31.5%
Over20YearsExperience
13.5%
Dallas Independent School District
Kennedy Elementary
Organization 268
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,827,666
80,183
1,795
314,728
73,832
46,757
943
168,516
41,681
3,556,100
% of
Total
77.00%
2.18%
0.05%
8.57%
2.01%
1.27%
0.03%
4.59%
0.00%
1.13%
96.84%
Original Budget
2010-11
$
2,867,261
70,597
317,881
78,738
57,699
2,500
178,061
59,269
3,632,006
% of
Total
74.35%
1.83%
0.00%
8.24%
2.04%
1.50%
0.06%
4.62%
0.00%
1.54%
94.17%
Original Budget
2011-12
$
2,659,910
55,908
237,757
79,231
58,598
1,826
151,450
365
3,245,045
% of
Total
77.01%
1.62%
0.00%
6.88%
2.29%
1.70%
0.05%
4.38%
0.00%
0.01%
93.95%
36,880
10,806
2,986
6,418
178
197
55,867
2,896
116,229
1.00%
0.29%
0.08%
0.17%
0.00%
0.01%
0.00%
1.52%
0.00%
0.08%
3.16%
35,597
8,040
5,500
200
250
172,287
2,800
224,674
0.92%
0.21%
0.00%
0.14%
0.01%
0.01%
0.00%
4.47%
0.00%
0.07%
5.83%
27,406
6,193
4,408
146
183
168,744
2,045
209,125
0.79%
0.18%
0.00%
0.13%
0.00%
0.01%
0.00%
4.89%
0.00%
0.06%
6.05%
3,672,329
100.00%
3,856,680
100.00%
3,454,170
100.00%
670
$5,481
643
$5,998
2009
2010
Total Enrollment
648
649
670
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.2%
1.9%
93.5%
0.2%
1.2%
2.8%
2.3%
93.5%
0.3%
1.1%
2.8%
1.6%
94.6%
0.4%
0.4%
Spec Educ
Econ Disadv.
6.2%
97.4%
6.0%
98.2%
6.9%
97.5%
Limited English Prof
63.9%
69.2%
70.0%
13.5
14.8
16.8
Student/
Teacher Ratio
647
$5,339
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
90%
88%
Mathematics
96%
84%
75%
Writing
Science
2008
71%
93%
93%
Grade 4
2009
80%
95%
92%
2010
78%
95%
96%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.4%
2008
76%
85%
Grade 5
2009
84%
88%
2010
75%
89%
83%
85%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
13.00
11.00
39.50
7.50
39.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
2.00
2.00
2.00
2.00
3.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
67.50
64.50
58.00
310
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 5
6-10 Years 735.0%
BeginningTeachers
11-20 Year 14
1Ͳ5YearsExperience
Over 20 Ye14
0.0%
12.5%
17.5%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
35.0%
Dallas Independent School District
Hernandez Elementary
Organization 269
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,924,360
63,742
439
132,546
74,892
31,916
125,612
16
2,353,521
% of
Total
76.24%
2.53%
0.02%
5.25%
2.97%
1.26%
0.00%
4.98%
0.00%
0.00%
93.24%
Original Budget
2010-11
$
1,896,255
62,637
1,000
156,732
71,810
30,854
500
139,695
2,359,483
% of
Total
75.24%
2.49%
0.04%
6.22%
2.85%
1.22%
0.02%
5.54%
0.00%
0.00%
93.62%
Original Budget
2011-12
$
1,875,138
45,707
2,500
159,026
31,123
42,216
141,929
2,297,639
% of
Total
76.40%
1.86%
0.10%
6.48%
1.27%
1.72%
0.00%
5.78%
0.00%
0.00%
93.62%
98,788
9,484
868
149
61,370
170,658
3.91%
0.38%
0.00%
0.03%
0.01%
0.00%
0.00%
2.43%
0.00%
0.00%
6.76%
14,400
5,578
1,000
3,200
400
150
135,922
85
160,735
0.57%
0.22%
0.04%
0.13%
0.02%
0.01%
0.00%
5.39%
0.00%
0.00%
6.38%
14,222
3,828
3,100
250
200
135,000
156,600
0.58%
0.16%
0.00%
0.13%
0.01%
0.01%
0.00%
5.50%
0.00%
0.00%
6.38%
2,524,179
100.00%
2,520,218
100.00%
2,454,239
100.00%
448
$5,634
392
$6,429
2009
2010
Total Enrollment
463
512
448
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
21.6%
5.8%
70.8%
0.2%
1.5%
27.5%
3.7%
66.8%
0.2%
1.8%
28.1%
2.9%
67.4%
0.2%
1.3%
Spec Educ
Econ Disadv.
5.2%
94.2%
5.9%
88.5%
5.8%
92.4%
Limited English Prof
56.2%
52.0%
49.8%
13.4
15.5
14.7
Student/
Teacher Ratio
390
$6,293
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
88%
79%
81%
Mathematics
86%
81%
75%
Writing
Science
2008
87%
89%
93%
Grade 4
2009
76%
94%
84%
2010
73%
77%
74%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.3%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.0%
2008
76%
76%
Grade 5
2009
73%
81%
2010
69%
88%
66%
70%
80%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Recognized
AttendanceRates
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
30.50
6.00
6.00
29.50
5.50
29.50
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.60
0.40
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
46.10
45.50
44.50
311
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E10
BeginningTeachers
10
6-10 Years
23.0%
1Ͳ5YearsExperience
11-20 Year 7
6Ͳ10YearsExperience
Over 20 Ye 4
13.1%
0.0%
32.8%
11Ͳ20YearsExperience
Over20YearsExperience
31.1%
Dallas Independent School District
Mata Elementary
Organization 270
Grades Taught: 04 - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
1,146,499
56,156
1,370
167,477
60,795
13,724
151,388
1,597,408
% of
Total
68.44%
3.35%
0.08%
10.00%
3.63%
0.82%
0.00%
9.04%
0.00%
0.00%
95.36%
Original Budget
2010-11
$
1,115,556
55,009
167,354
60,369
23,797
149,861
1,571,946
% of
Total
63.94%
3.15%
0.00%
9.59%
3.46%
1.36%
0.00%
8.59%
0.00%
0.00%
90.10%
Original Budget
2011-12
$
1,312,677
41,510
162,983
31,423
24,490
150,014
1,723,097
% of
Total
69.35%
2.19%
0.00%
8.61%
1.66%
1.29%
0.00%
7.93%
0.00%
0.00%
91.03%
29,057
4,637
133
43,962
77,789
1.73%
0.28%
0.00%
0.00%
0.01%
0.00%
0.00%
2.62%
0.00%
0.00%
4.64%
21,490
3,462
147,769
172,721
1.23%
0.20%
0.00%
0.00%
0.00%
0.00%
0.00%
8.47%
0.00%
0.00%
9.90%
17,259
2,936
149,500
169,695
0.91%
0.16%
0.00%
0.00%
0.00%
0.00%
0.00%
7.90%
0.00%
0.00%
8.97%
1,675,197
100.00%
1,744,667
100.00%
1,892,792
100.00%
288
$5,817
292
$5,975
2009
2010
Total Enrollment
342
328
288
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
4.4%
0.9%
92.4%
0.6%
1.8%
4.9%
0.6%
92.7%
0.0%
1.8%
3.8%
0.3%
93.8%
0.3%
1.7%
Spec Educ
Econ Disadv.
9.6%
92.7%
8.5%
93.6%
9.4%
94.8%
Limited English Prof
36.8%
45.4%
51.0%
14.3
18.2
16.7
Student/
Teacher Ratio
293
$6,460
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 4
2008
2009
2010
Reading/English Language Arts
75%
77%
83%
Mathematics
77%
75%
83%
Writing
85%
89%
90%
Science
2008
71%
66%
Grade 5
2009
70%
64%
2010
63%
71%
58%
51%
76%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
96.9%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
17.80
3.00
3.00
19.80
2.00
18.80
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.40
0.00
0.60
0.40
0.00
0.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
30.20
31.80
30.70
312
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
0.0%
Beginning
1-5 Years E
BeginningTeachers
6-10 Years
1Ͳ5YearsExperience
11-20 Year
6Ͳ10YearsExperience
Over 20 Ye
11Ͳ20YearsExperience
Over20YearsExperience
0
3
7
3
4
23.2%
17.4%
18.8%
40.6%
Dallas Independent School District
Saldivar Elementary
Organization 271
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
3,079,043
63,723
4,086
244,594
79,848
80,758
151,756
3,703,809
% of
Total
80.39%
1.66%
0.11%
6.39%
2.08%
2.11%
0.00%
3.96%
0.00%
0.00%
96.70%
Original Budget
2010-11
$
3,089,661
62,637
253,904
76,927
89,043
151,240
3,723,412
% of
Total
78.01%
1.58%
0.00%
6.41%
1.94%
2.25%
0.00%
3.82%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
3,364,420
65,355
4,000
261,278
142,674
89,939
142,055
4,069,721
% of
Total
78.63%
1.53%
0.09%
6.11%
3.33%
2.10%
0.00%
3.32%
0.00%
0.00%
95.11%
39,196
21,522
1,554
3,813
392
278
59,593
126,349
1.02%
0.56%
0.04%
0.10%
0.01%
0.01%
0.00%
1.56%
0.00%
0.00%
3.30%
55,350
10,098
3,500
2,000
2,316
300
163,610
237,174
1.40%
0.25%
0.09%
0.05%
0.06%
0.01%
0.00%
4.13%
0.00%
0.00%
5.99%
47,630
10,669
2,500
3,250
400
400
144,500
209,349
1.11%
0.25%
0.06%
0.08%
0.01%
0.01%
0.00%
3.38%
0.00%
0.00%
4.89%
3,830,158
100.00%
3,960,586
100.00%
4,279,070
100.00%
915
$4,186
1,028
$3,853
2009
2010
Total Enrollment
913
959
915
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
1.2%
0.0%
98.6%
0.0%
0.2%
0.4%
0.1%
99.3%
0.0%
0.2%
1.0%
0.1%
98.4%
0.0%
0.5%
Spec Educ
Econ Disadv.
1.8%
97.0%
1.8%
97.9%
2.2%
98.8%
Limited English Prof
77.0%
80.1%
81.5%
16.7
18.6
18.9
Student/
Teacher Ratio
971
$4,409
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
97%
95%
Mathematics
84%
70%
86%
Writing
Science
2008
71%
92%
95%
Grade 4
2009
82%
88%
91%
2010
97%
81%
97%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
98.1%
2008
73%
76%
Grade 5
2009
72%
82%
2010
78%
85%
65%
53%
84%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
99.0%
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
51.49
9.00
12.00
55.50
8.50
54.49
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
1.40
0.00
0.00
1.40
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
72.89
79.89
77.40
313
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 4
1-5 Years E23
9
6-10 Years 12.4%
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 7
13.4%
8.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
47.4%
18.6%
Dallas Independent School District
Moreno Elementary
Organization 272
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,591,327
71,350
412
238,020
74,490
56,050
131,574
4,231
3,167,454
% of
Total
79.14%
2.18%
0.01%
7.27%
2.28%
1.71%
0.00%
4.02%
0.00%
0.13%
96.74%
Original Budget
2010-11
$
2,625,735
75,102
237,046
76,294
49,698
137,413
3,201,288
% of
Total
77.50%
2.22%
0.00%
7.00%
2.25%
1.47%
0.00%
4.06%
0.00%
0.00%
94.49%
Original Budget
2011-12
$
2,649,088
75,999
240,397
77,238
63,452
140,478
3,246,652
% of
Total
77.33%
2.22%
0.00%
7.02%
2.25%
1.85%
0.00%
4.10%
0.00%
0.00%
94.77%
38,251
14,166
3,743
50,657
106,817
1.17%
0.43%
0.00%
0.11%
0.00%
0.00%
0.00%
1.55%
0.00%
0.00%
3.26%
35,920
7,315
4,000
150
250
139,164
186,799
1.06%
0.22%
0.00%
0.12%
0.00%
0.01%
0.00%
4.11%
0.00%
0.00%
5.51%
33,884
6,275
4,500
150
300
134,000
179,109
0.99%
0.18%
0.00%
0.13%
0.00%
0.01%
0.00%
3.91%
0.00%
0.00%
5.23%
3,274,271
100.00%
3,388,087
100.00%
3,425,761
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
612
$5,350
Total Budgeted Operating Cost/student
645
$5,253
2009
2010
Total Enrollment
655
661
612
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.5%
0.0%
95.9%
0.0%
0.6%
3.3%
0.0%
95.6%
0.0%
1.1%
3.9%
0.0%
95.3%
0.0%
0.8%
Spec Educ
Econ Disadv.
7.9%
89.6%
6.4%
89.4%
5.7%
90.7%
Limited English Prof
44.3%
53.3%
54.1%
14.9
15.9
15.5
Student/
Teacher Ratio
656
$5,222
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
80%
86%
85%
Mathematics
80%
93%
77%
Writing
Science
Reading/English Language Arts
Mathematics
2008
90%
84%
Grade 6
2009
88%
83%
2008
83%
80%
97%
Grade 4
2009
63%
57%
82%
2010
91%
79%
91%
2008
59%
66%
Grade 5
2009
71%
84%
2010
65%
63%
49%
83%
71%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
2010
84%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.4%
2006-07
95.5%
95.1%
96.4%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.80
7.00
7.00
41.80
5.50
40.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
57.60
58.80
314
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E10
6-10 Years 10
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye 6
13.9%
2.5%
25.3%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
32.9%
Over20YearsExperience
25.3%
Dallas Independent School District
Pleasant Grove Elementary
Organization 273
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,517,915
70,693
421
237,405
79,913
56,900
135,135
3,098,384
% of
Total
78.63%
2.21%
0.01%
7.41%
2.50%
1.78%
0.00%
4.22%
0.00%
0.00%
96.76%
Original Budget
2010-11
$
2,433,072
69,700
1,000
232,520
78,721
50,762
139,756
3,005,531
% of
Total
76.62%
2.19%
0.03%
7.32%
2.48%
1.60%
0.00%
4.40%
0.00%
0.00%
94.64%
Original Budget
2011-12
$
2,714,528
70,597
235,837
78,721
41,139
141,869
3,282,691
% of
Total
78.78%
2.05%
0.00%
6.84%
2.28%
1.19%
0.00%
4.12%
0.00%
0.00%
95.27%
50,590
10,623
1,329
298
203
40,724
103,766
1.58%
0.33%
0.00%
0.04%
0.01%
0.01%
0.00%
1.27%
0.00%
0.00%
3.24%
37,500
7,488
1,000
366
400
123,410
170,164
1.18%
0.24%
0.00%
0.03%
0.01%
0.01%
0.00%
3.89%
0.00%
0.00%
5.36%
32,245
6,138
1,000
200
400
123,000
162,983
0.94%
0.18%
0.00%
0.03%
0.01%
0.01%
0.00%
3.57%
0.00%
0.00%
4.73%
3,202,150
100.00%
3,175,695
100.00%
3,445,674
100.00%
623
$5,140
636
$4,993
2009
2010
Total Enrollment
695
655
623
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
24.5%
0.0%
72.8%
0.0%
2.7%
23.2%
0.0%
75.1%
0.0%
1.7%
25.7%
0.0%
72.4%
0.0%
1.9%
Spec Educ
Econ Disadv.
6.3%
93.4%
5.2%
95.9%
4.3%
97.9%
Limited English Prof
48.1%
53.7%
52.2%
15.4
15.2
16.0
Student/
Teacher Ratio
641
$5,375
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
85%
80%
Mathematics
78%
76%
78%
Writing
Science
2008
73%
70%
85%
Grade 4
2009
86%
83%
89%
2010
82%
80%
95%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.7%
2008
60%
71%
Grade 5
2009
65%
64%
2010
79%
71%
68%
64%
82%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Unacc
2008-09
Academically Acc
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.00
8.00
11.00
40.50
8.50
41.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.80
62.80
59.80
315
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E12
14.1%
6-10 Years 16
BeginningTeachers
11-20 Year 6
1Ͳ5YearsExperience
Over 20 Ye 5
11.5%
2.6%
30.8%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
41.0%
Dallas Independent School District
Bethune Elementary
Organization 274
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
3,341,645
70,379
1,030
272,977
67,925
69,212
156,037
2
3,979,208
% of
Total
80.13%
1.69%
0.02%
6.55%
1.63%
1.66%
0.00%
3.74%
0.00%
0.00%
95.42%
Original Budget
2010-11
$
3,438,042
69,700
2,000
252,531
63,944
79,136
158,041
4,063,394
% of
Total
79.48%
1.61%
0.05%
5.84%
1.48%
1.83%
0.00%
3.65%
0.00%
0.00%
93.94%
Original Budget
2011-12
$
3,304,082
70,597
5,370
256,732
65,547
66,803
160,795
3,929,926
% of
Total
79.37%
1.70%
0.13%
6.17%
1.57%
1.60%
0.00%
3.86%
0.00%
0.00%
94.41%
64,713
16,517
4,333
297
425
104,581
190,865
1.55%
0.40%
0.00%
0.10%
0.01%
0.01%
0.00%
2.51%
0.00%
0.00%
4.58%
40,724
10,236
4,890
200
400
205,897
262,347
0.94%
0.24%
0.00%
0.11%
0.00%
0.01%
0.00%
4.76%
0.00%
0.00%
6.06%
35,353
8,465
2,090
150
300
186,400
232,758
0.85%
0.20%
0.00%
0.05%
0.00%
0.01%
0.00%
4.48%
0.00%
0.00%
5.59%
4,170,073
100.00%
4,325,741
100.00%
4,162,684
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
860
$4,849
Total Budgeted Operating Cost/student
905
$4,780
2009
2010
Total Enrollment
912
905
860
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.9%
0.5%
97.6%
0.2%
0.8%
2.2%
0.8%
95.7%
0.2%
1.1%
1.9%
0.8%
96.5%
0.2%
0.6%
Spec Educ
Econ Disadv.
6.7%
91.3%
5.0%
92.2%
4.9%
94.3%
Limited English Prof
43.3%
46.2%
49.3%
15.7
16.7
15.5
Student/
Teacher Ratio
894
$4,656
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
63%
72%
88%
Mathematics
66%
53%
79%
Writing
Science
Reading/English Language Arts
Mathematics
2008
97%
85%
Grade 6
2009
91%
81%
2008
79%
88%
92%
Grade 4
2009
63%
70%
82%
2010
72%
67%
86%
2008
73%
65%
Grade 5
2009
74%
82%
2010
67%
79%
72%
74%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
90%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
97.9%
2006-07
95.5%
95.1%
98.5%
AttendanceRates
100.0%
98.0%
State
96.0%
District
94.0%
Campus
92.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.70
7.00
6.00
52.70
6.00
56.70
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.40
0.00
0.00
1.20
0.00
1.40
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
70.90
72.10
75.10
316
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E21
6-10 Years 11
BeginningTeachers
11-20 Year 13
1Ͳ5YearsExperience
Over 20 Ye10
18.5%
0.0%
37.9%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
23.7%
Over20YearsExperience
19.9%
Dallas Independent School District
Kahn Elementary
Organization 275
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,573,710
78,906
1,431
233,965
62,182
13,121
101,948
4,161
3,069,423
% of
Total
80.98%
2.48%
0.05%
7.36%
1.96%
0.41%
0.00%
3.21%
0.00%
0.13%
96.58%
Original Budget
2010-11
$
2,765,727
78,563
230,363
59,969
59,493
109,603
3,303,718
% of
Total
79.17%
2.25%
0.00%
6.59%
1.72%
1.70%
0.00%
3.14%
0.00%
0.00%
94.57%
Original Budget
2011-12
$
2,744,527
78,563
1,000
233,657
62,749
52,319
116,345
3,289,160
% of
Total
79.31%
2.27%
0.03%
6.75%
1.81%
1.51%
0.00%
3.36%
0.00%
0.00%
95.05%
37,443
13,381
1,660
265
192
192
55,720
108,853
1.18%
0.42%
0.05%
0.01%
0.01%
0.01%
0.00%
1.75%
0.00%
0.00%
3.42%
48,537
8,362
5,000
1,000
400
126,360
189,659
1.39%
0.24%
0.14%
0.03%
0.01%
0.00%
0.00%
3.62%
0.00%
0.00%
5.43%
35,679
6,947
2,500
1,500
700
1,000
123,000
171,326
1.03%
0.20%
0.07%
0.04%
0.02%
0.03%
0.00%
3.55%
0.00%
0.00%
4.95%
3,178,276
100.00%
3,493,377
100.00%
3,460,486
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
738
$4,307
Total Budgeted Operating Cost/student
729
$4,792
2009
2010
Total Enrollment
726
717
738
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
0.7%
0.4%
97.0%
0.1%
1.8%
0.8%
0.0%
97.4%
0.1%
1.7%
0.8%
0.1%
97.4%
0.1%
1.5%
Spec Educ
Econ Disadv.
4.3%
94.9%
3.6%
96.5%
4.5%
96.5%
Limited English Prof
64.3%
64.4%
62.2%
16.6
18.2
17.8
Student/
Teacher Ratio
729
$4,747
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
86%
97%
88%
Mathematics
94%
90%
94%
Writing
Science
Reading/English Language Arts
Mathematics
2008
88%
81%
Grade 6
2009
89%
87%
2008
72%
73%
95%
Grade 4
2009
82%
89%
95%
2010
76%
88%
100%
2008
71%
81%
Grade 5
2009
76%
84%
2010
75%
88%
72%
83%
90%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
93%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
97.4%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
42.90
8.00
8.00
43.90
6.00
41.90
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
59.90
60.90
59.90
317
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E20
8
6-10 Years 20.5%
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 4
8.4%
4.8%
6Ͳ10YearsExperience
48.2%
11Ͳ20YearsExperience
Over20YearsExperience
18.1%
Dallas Independent School District
Cuellar Elementary
Organization 276
Grades Taught: EE - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Audited
2009-10
3,317,360
61,096
1,013
228,376
63,738
67,911
153
126,737
3,866,384
% of
Total
83.25%
1.53%
0.03%
5.73%
1.60%
1.70%
0.00%
3.18%
0.00%
0.00%
97.03%
Original Budget
2010-11
$
3,460,814
63,452
256,335
126,290
69,494
124,166
4,100,551
% of
Total
79.66%
1.46%
0.00%
5.90%
2.91%
1.60%
0.00%
2.86%
0.00%
0.00%
94.38%
Original Budget
2011-12
$
3,473,679
63,452
5,000
257,991
64,747
68,195
116,667
4,049,731
% of
Total
80.83%
1.48%
0.12%
6.00%
1.51%
1.59%
0.00%
2.71%
0.00%
0.00%
94.23%
30,928
14,358
1,864
7,749
199
63,451
118,550
0.78%
0.36%
0.05%
0.19%
0.00%
0.00%
0.00%
1.59%
0.00%
0.00%
2.97%
39,561
10,857
10,400
500
300
182,459
244,077
0.91%
0.25%
0.00%
0.24%
0.01%
0.01%
0.00%
4.20%
0.00%
0.00%
5.62%
35,645
8,244
2,300
200
400
201,000
247,789
0.83%
0.19%
0.00%
0.05%
0.00%
0.01%
0.00%
4.68%
0.00%
0.00%
5.77%
3,984,934
100.00%
4,344,628
100.00%
4,297,520
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
944
$4,221
Total Budgeted Operating Cost/student
874
$4,971
2009
2010
Total Enrollment
946
908
944
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
26.4%
0.2%
70.2%
0.1%
3.1%
20.2%
0.2%
75.9%
0.4%
3.3%
24.2%
0.2%
71.5%
0.5%
3.6%
Spec Educ
Econ Disadv.
7.4%
94.7%
6.8%
95.2%
6.8%
96.1%
Limited English Prof
43.4%
48.1%
47.7%
16.3
15.7
17.3
Student/
Teacher Ratio
870
$4,940
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
70%
57%
81%
Mathematics
64%
76%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
81%
68%
Grade 6
2009
98%
91%
2008
70%
84%
95%
Grade 4
2009
60%
81%
86%
2010
60%
78%
85%
2008
70%
77%
Grade 5
2009
65%
73%
2010
65%
71%
78%
78%
79%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Academically Acc
2010
76%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
96.3%
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
52.40
7.00
8.00
54.40
6.00
50.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
3.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
2.00
33
Health Services
1.20
0.00
0.00
1.20
0.00
1.20
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
72.60
71.60
71.60
318
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E19
BeginningTeachers
6-10 Years 15
1Ͳ5YearsExperience
11-20 Year 12
6Ͳ10YearsExperience
Over 20 Ye10
22.0%
17.4%
0.0%
33.9%
11Ͳ20YearsExperience
Over20YearsExperience
26.6%
Dallas Independent School District
Tolbert Elementary
Organization 277
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
1,901,010
57,597
356
163,963
79,821
28,029
131,209
2,361,985
% of
Total
76.95%
2.33%
0.01%
6.64%
3.23%
1.13%
0.00%
5.31%
0.00%
0.00%
95.61%
Original Budget
2010-11
$
2,017,314
56,962
160,263
79,776
40,224
119,366
100
2,474,005
% of
Total
77.12%
2.18%
0.00%
6.13%
3.05%
1.54%
0.00%
4.56%
0.00%
0.00%
94.58%
Original Budget
2011-12
$
2,146,796
55,169
162,504
79,776
59,324
122,126
2,625,695
% of
Total
76.93%
1.98%
0.00%
5.82%
2.86%
2.13%
0.00%
4.38%
0.00%
0.00%
94.09%
44,850
11,275
3,656
5,646
74
42,944
108,444
1.82%
0.46%
0.15%
0.23%
0.00%
0.00%
0.00%
1.74%
0.00%
0.00%
4.39%
17,150
5,659
1,500
4,100
93
113,277
141,779
0.66%
0.22%
0.06%
0.16%
0.00%
0.00%
0.00%
4.33%
0.00%
0.00%
5.42%
21,882
4,858
3,200
4,200
100
100
130,500
164,840
0.78%
0.17%
0.11%
0.15%
0.00%
0.00%
0.00%
4.68%
0.00%
0.00%
5.91%
2,470,429
100.00%
2,615,784
100.00%
2,790,535
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
453
$5,453
Total Budgeted Operating Cost/student
513
$5,099
2009
2010
Total Enrollment
528
476
453
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
58.3%
0.6%
41.1%
0.0%
0.0%
47.9%
0.4%
51.5%
0.0%
0.2%
43.9%
0.7%
54.7%
0.4%
0.2%
Spec Educ
Econ Disadv.
8.7%
95.1%
7.8%
93.3%
7.7%
95.6%
Limited English Prof
25.0%
32.8%
31.8%
14.7
14.2
14.6
Student/
Teacher Ratio
502
$5,559
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
77%
85%
83%
Mathematics
89%
93%
92%
Writing
Science
Reading/English Language Arts
Mathematics
2008
93%
90%
Grade 6
2009
98%
93%
2008
62%
69%
90%
Grade 4
2009
84%
82%
91%
2010
84%
81%
97%
2008
65%
85%
Grade 5
2009
68%
83%
2010
86%
90%
83%
90%
93%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Exemplary
2010
89%
85%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.8%
2006-07
95.5%
95.1%
96.5%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
28.80
6.00
7.00
30.80
6.00
32.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.60
0.00
0.40
0.80
0.20
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
3.00
3.00
0.00
3.00
0.00
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
45.80
43.40
48.80
319
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 5
6-10 Years 733.8%
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye11
0.0%
6Ͳ10YearsExperience
16.1%
23.6%
11Ͳ20YearsExperience
Over20YearsExperience
26.6%
Dallas Independent School District
Leonides Cigarroa Elementary
Organization 278
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,363,203
70,645
1,261
239,074
75,070
51,473
127,070
2,927,795
% of
Total
75.92%
2.27%
0.04%
7.68%
2.41%
1.65%
0.00%
4.08%
0.00%
0.00%
94.05%
Original Budget
2010-11
$
2,420,338
69,700
2,000
232,037
74,104
55,761
1,100
132,332
2,987,372
% of
Total
74.95%
2.16%
0.06%
7.19%
2.29%
1.73%
0.03%
4.10%
0.00%
0.00%
92.51%
Original Budget
2011-12
$
2,463,193
65,355
232,972
74,501
61,981
135,115
3,033,117
% of
Total
75.50%
2.00%
0.00%
7.14%
2.28%
1.90%
0.00%
4.14%
0.00%
0.00%
92.97%
98,585
10,837
61
2,281
361
73,012
185,137
3.17%
0.35%
0.00%
0.07%
0.01%
0.00%
0.00%
2.35%
0.00%
0.00%
5.95%
37,800
7,246
1,303
1,000
400
194,231
241,980
1.17%
0.22%
0.00%
0.04%
0.03%
0.01%
0.00%
6.01%
0.00%
0.00%
7.49%
37,057
5,880
500
186,000
229,437
1.14%
0.18%
0.00%
0.00%
0.00%
0.02%
0.00%
5.70%
0.00%
0.00%
7.03%
3,112,932
100.00%
3,229,352
100.00%
3,262,554
100.00%
596
$5,223
617
$5,234
2009
2010
Total Enrollment
631
634
596
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.7%
0.0%
96.7%
0.0%
0.6%
2.5%
0.0%
96.4%
0.2%
0.9%
0.5%
0.0%
98.3%
0.0%
1.2%
Spec Educ
Econ Disadv.
5.4%
93.8%
5.5%
94.8%
6.2%
96.6%
Limited English Prof
72.6%
72.6%
80.0%
15.0
17.4
15.9
Student/
Teacher Ratio
613
$5,322
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
66%
94%
85%
Mathematics
70%
69%
72%
Writing
Science
2008
60%
64%
79%
Grade 4
2009
62%
75%
75%
2010
83%
68%
92%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.1%
2007-08
95.5%
95.3%
96.7%
2006-07
95.5%
95.1%
97.2%
2008
57%
75%
Grade 5
2009
61%
70%
2010
66%
80%
51%
59%
76%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Academically Acc
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.50
10.00
10.00
38.50
9.00
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
60.30
59.50
58.50
320
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E10
6-10 Years 12
BeginningTeachers
11-20 Year 8
1Ͳ5YearsExperience
Over 20 Ye 6
6Ͳ10YearsExperience
16.0%
5.3%
26.7%
20.0%
11Ͳ20YearsExperience
Over20YearsExperience
32.0%
Dallas Independent School District
Jerry Junkins Elementary
Organization 279
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,449,869
58,212
1,301
199,401
70,983
59,591
366
154,439
2,994,162
% of
Total
77.64%
1.84%
0.04%
6.32%
2.25%
1.89%
0.01%
4.89%
0.00%
0.00%
94.89%
Original Budget
2010-11
$
2,596,719
56,803
238,315
58,175
58,598
146,518
3,155,128
% of
Total
77.57%
1.70%
0.00%
7.12%
1.74%
1.75%
0.00%
4.38%
0.00%
0.00%
94.25%
Original Budget
2011-12
$
2,801,364
60,139
262,145
59,072
59,493
156,902
3,399,115
% of
Total
77.87%
1.67%
0.00%
7.29%
1.64%
1.65%
0.00%
4.36%
0.00%
0.00%
94.49%
78,843
20,397
830
3,113
262
306
56,424
907
161,082
2.50%
0.65%
0.03%
0.10%
0.01%
0.01%
0.00%
1.79%
0.00%
0.03%
5.11%
29,392
8,062
2,000
3,900
500
148,154
500
192,508
0.88%
0.24%
0.06%
0.12%
0.00%
0.01%
0.00%
4.43%
0.00%
0.01%
5.75%
27,977
6,616
1,800
2,700
250
158,500
500
198,343
0.78%
0.18%
0.05%
0.08%
0.00%
0.01%
0.00%
4.41%
0.00%
0.01%
5.51%
3,155,244
100.00%
3,347,636
100.00%
3,597,458
100.00%
673
$4,688
766
$4,370
2009
2010
Total Enrollment
830
690
673
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
33.0%
6.3%
42.5%
0.4%
17.8%
29.1%
4.8%
48.1%
0.4%
17.5%
27.3%
5.8%
50.7%
0.1%
16.0%
Spec Educ
Econ Disadv.
6.1%
66.5%
5.7%
72.2%
6.4%
72.4%
Limited English Prof
19.3%
21.9%
23.8%
18.4
17.3
16.8
Student/
Teacher Ratio
693
$5,191
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
90%
87%
89%
Mathematics
80%
79%
84%
Writing
Science
2008
78%
84%
89%
Grade 4
2009
89%
88%
87%
2010
92%
88%
98%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.5%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.2%
2008
77%
86%
Grade 5
2009
92%
90%
2010
89%
86%
74%
91%
94%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
97.0%
96.5%
96.0%
95.5%
95.0%
94.5%
94.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.80
5.00
8.00
42.80
7.00
45.80
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
56.80
64.80
60.80
321
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E12
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
22.5%
6
Over 20 Ye
15.0%
0.0%
30.0%
11Ͳ20YearsExperience
Over20YearsExperience
32.5%
Dallas Independent School District
Anne Frank Elementary School
Organization 280
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
81.96%
1.36%
0.09%
6.57%
2.48%
1.88%
0.00%
2.79%
0.00%
0.00%
97.12%
Original Budget
2010-11
$
4,555,421
75,714
366,322
136,697
115,116
164,773
5,414,043
% of
Total
79.93%
1.33%
0.00%
6.43%
2.40%
2.02%
0.00%
2.89%
0.00%
0.00%
94.99%
Original Budget
2011-12
$
4,191,737
65,355
2,000
339,101
137,592
97,380
157,464
4,990,629
% of
Total
79.60%
1.24%
0.04%
6.44%
2.61%
1.85%
0.00%
2.99%
0.00%
0.00%
94.77%
54,817
20,319
1,451
5,537
500
73,971
44
156,639
1.01%
0.37%
0.03%
0.10%
0.00%
0.01%
0.00%
1.36%
0.00%
0.00%
2.88%
54,100
14,307
900
7,500
500
1,000
206,988
285,295
0.95%
0.25%
0.02%
0.13%
0.01%
0.02%
0.00%
3.63%
0.00%
0.00%
5.01%
45,889
9,882
500
5,250
500
500
213,000
275,521
0.87%
0.19%
0.01%
0.10%
0.01%
0.01%
0.00%
4.04%
0.00%
0.00%
5.23%
5,437,513
100.00%
5,699,338
100.00%
5,266,150
100.00%
Audited
2009-10
4,456,702
73,956
4,727
357,124
134,806
102,027
151,535
(3)
5,280,875
1,250
$4,350
1,370
$4,160
2009
2010
Total Enrollment
1,204
1,264
1,250
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
23.8%
1.0%
69.1%
0.1%
6.0%
25.1%
1.6%
67.9%
0.2%
5.2%
22.5%
1.8%
69.7%
0.2%
5.9%
Spec Educ
Econ Disadv.
5.6%
82.1%
5.4%
82.8%
5.7%
85.6%
Limited English Prof
49.5%
50.6%
53.3%
17.7
18.4
16.7
Student/
Teacher Ratio
1,048
$5,025
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
84%
93%
Mathematics
81%
78%
79%
Writing
Science
2008
84%
89%
98%
Grade 4
2009
84%
77%
97%
2010
92%
88%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.2%
2007-08
95.5%
95.3%
97.1%
2006-07
95.5%
95.1%
97.1%
2008
84%
82%
Grade 5
2009
86%
86%
2010
86%
75%
86%
84%
86%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
72.40
9.00
9.00
64.40
9.00
74.40
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
4.00
4.00
3.00
3.00
3.00
31
Guidance & Counseling
2.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
2.00
0.00
0.00
1.60
0.00
2.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
5.00
0.00
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
98.40
100.40
89.00
322
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 3
1-5 Years E23
6-10 Years 16
BeginningTeachers
11-20 Year 16
1Ͳ5YearsExperience
Over 20 Ye17
4.0%
22.4%
31.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
21.0%
Over20YearsExperience
21.4%
Dallas Independent School District
Chavez Elementary
Organization 281
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,712,868
65,297
1,485
303,986
65,733
61,201
367
161,835
35,450
3,408,222
% of
Total
77.14%
1.86%
0.04%
8.64%
1.87%
1.74%
0.01%
4.60%
0.00%
1.01%
96.91%
Original Budget
2010-11
$
2,694,100
62,637
295,462
64,747
46,160
182,288
48,136
3,393,530
% of
Total
75.05%
1.74%
0.00%
8.23%
1.80%
1.29%
0.00%
5.08%
0.00%
1.34%
94.54%
Original Budget
2011-12
$
2,584,725
65,355
400
235,713
67,464
48,897
149,082
3,151,636
% of
Total
77.32%
1.96%
0.01%
7.05%
2.02%
1.46%
0.00%
4.46%
0.00%
0.00%
94.28%
42,783
12,464
357
2,101
138
50,820
108,663
1.22%
0.35%
0.01%
0.06%
0.00%
0.00%
0.00%
1.45%
0.00%
0.00%
3.09%
29,500
7,637
1,200
2,500
136
110
154,642
260
195,985
0.82%
0.21%
0.03%
0.07%
0.00%
0.00%
0.00%
4.31%
0.00%
0.01%
5.46%
22,800
5,843
700
2,500
136
110
159,000
191,089
0.68%
0.17%
0.02%
0.07%
0.00%
0.00%
0.00%
4.76%
0.00%
0.00%
5.72%
3,516,885
100.00%
3,589,515
100.00%
3,342,725
100.00%
634
$5,547
600
$5,983
2009
2010
Total Enrollment
677
672
634
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
14.6%
3.4%
81.4%
0.4%
0.1%
14.7%
3.3%
80.8%
0.1%
1.0%
14.7%
3.2%
80.4%
0.6%
1.1%
Spec Educ
Econ Disadv.
5.9%
97.2%
5.4%
94.5%
9.9%
98.1%
Limited English Prof
54.9%
53.9%
55.2%
13.7
13.9
15.0
Student/
Teacher Ratio
609
$5,489
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
81%
67%
98%
Mathematics
75%
74%
86%
Writing
Science
2008
79%
83%
93%
Grade 4
2009
79%
90%
87%
2010
72%
89%
94%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
96.5%
2006-07
95.5%
95.1%
96.9%
2008
75%
84%
Grade 5
2009
92%
88%
2010
90%
91%
77%
82%
92%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Exemplary
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
39.00
10.00
9.00
38.50
6.50
38.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
3.00
2.00
2.00
2.00
2.00
3.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
5.00
5.00
0.00
4.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
0.00
0.00
61
Community Services
1.00
0.00
0.00
0.00
0.00
1.00
Total Staff
62.80
61.50
56.00
323
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 0
1-5 Years E 9
BeginningTeachers
6-10 Years 10
1Ͳ5YearsExperience
11-20 Year 16
6Ͳ10YearsExperience
Over 20 Ye 7
11Ͳ20YearsExperience
Over20YearsExperience
37.9%
17.1%
0.0%
21.3%
23.7%
Dallas Independent School District
Medrano Elementary
Organization 283
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,500,583
70,347
2,389
243,373
60,046
45,848
16
146,416
17
3,069,035
% of
Total
76.71%
2.16%
0.07%
7.47%
1.84%
1.41%
0.00%
4.49%
0.00%
0.00%
94.15%
Original Budget
2010-11
$
2,493,549
69,700
245,137
59,072
41,856
151,221
3,060,535
% of
Total
76.60%
2.14%
0.00%
7.53%
1.81%
1.29%
0.00%
4.65%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
2,342,935
70,597
236,762
59,969
53,216
136,914
2,900,393
% of
Total
76.33%
2.30%
0.00%
7.71%
1.95%
1.73%
0.00%
4.46%
0.00%
0.00%
94.50%
119,718
10,990
458
1,428
105
319
57,640
190,657
3.67%
0.34%
0.01%
0.04%
0.00%
0.01%
0.00%
1.77%
0.00%
0.00%
5.85%
34,800
7,729
2,000
3,380
300
300
146,348
194,857
1.07%
0.24%
0.06%
0.10%
0.01%
0.01%
0.00%
4.50%
0.00%
0.00%
5.99%
35,700
6,238
1,500
300
300
124,899
168,937
1.16%
0.20%
0.00%
0.05%
0.01%
0.01%
0.00%
4.07%
0.00%
0.00%
5.50%
3,259,693
100.00%
3,255,392
100.00%
3,069,330
100.00%
642
$5,077
678
$4,801
2009
2010
Total Enrollment
666
645
642
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
10.8%
7.7%
80.3%
0.2%
1.1%
11.3%
7.3%
80.5%
0.3%
0.6%
11.8%
7.0%
80.2%
0.3%
0.6%
Spec Educ
Econ Disadv.
5.9%
98.5%
5.7%
98.0%
6.5%
98.6%
Limited English Prof
59.8%
61.9%
60.3%
14.5
16.4
15.5
Student/
Teacher Ratio
652
$4,708
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
87%
86%
90%
Mathematics
80%
90%
79%
Writing
Science
2008
52%
72%
76%
Grade 4
2009
66%
76%
81%
2010
78%
77%
86%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.5%
2007-08
95.5%
95.3%
97.7%
2006-07
95.5%
95.1%
96.9%
2008
69%
85%
Grade 5
2009
68%
85%
2010
59%
82%
73%
84%
77%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
40.50
7.00
7.00
36.50
6.00
41.50
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
1.00
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
58.30
59.50
53.50
324
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
10.8%
Beginning 3
1-5 Years E19
BeginningTeachers
21.7%
6-10 Years 6
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 5
7.2%
45.8%
11Ͳ20YearsExperience
Over20YearsExperience
14.5%
Dallas Independent School District
Highland Meadows Elementary
Organization 284
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,910,296
61,816
444
220,409
74,692
37,210
124,128
3,428,997
% of
Total
79.49%
1.69%
0.01%
6.02%
2.04%
1.02%
0.00%
3.39%
0.00%
0.00%
93.66%
Original Budget
2010-11
$
3,592,112
61,034
262,019
73,517
50,526
132,985
4,172,193
% of
Total
80.03%
1.36%
0.00%
5.84%
1.64%
1.13%
0.00%
2.96%
0.00%
0.00%
92.96%
Original Budget
2011-12
$
2,994,728
70,597
233,171
73,604
55,009
138,009
3,565,118
% of
Total
77.82%
1.83%
0.00%
6.06%
1.91%
1.43%
0.00%
3.59%
0.00%
0.00%
92.64%
134,936
21,432
5,187
537
69,908
232,000
3.69%
0.59%
0.00%
0.14%
0.00%
0.01%
0.00%
1.91%
0.00%
0.00%
6.34%
49,100
9,926
662
4,900
250
500
250,331
500
316,169
1.09%
0.22%
0.01%
0.11%
0.01%
0.01%
0.00%
5.58%
0.00%
0.01%
7.04%
39,530
7,426
300
236,000
283,256
1.03%
0.19%
0.00%
0.00%
0.00%
0.01%
0.00%
6.13%
0.00%
0.00%
7.36%
3,660,997
100.00%
4,488,362
100.00%
3,848,374
100.00%
810
$4,520
774
$5,799
2009
2010
Total Enrollment
717
756
810
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
19.0%
0.6%
77.3%
0.3%
2.9%
15.1%
0.7%
82.1%
0.1%
2.0%
17.9%
0.2%
79.3%
0.1%
2.5%
Spec Educ
Econ Disadv.
6.6%
94.1%
6.2%
94.2%
8.1%
96.5%
Limited English Prof
59.7%
60.7%
57.7%
15.9
16.4
18.2
Student/
Teacher Ratio
781
$4,927
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
83%
93%
86%
Mathematics
80%
78%
79%
Writing
Science
2008
81%
85%
85%
Grade 4
2009
83%
94%
86%
2010
82%
92%
84%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.9%
2007-08
95.5%
95.3%
97.0%
2006-07
95.5%
95.1%
96.6%
2008
74%
90%
Grade 5
2009
71%
81%
2010
73%
79%
86%
77%
75%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
46.30
13.00
8.00
47.30
7.00
49.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
70.30
68.30
65.30
325
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
2.2%
Beginning 1
1-5 Years E14
BeginningTeachers
6-10 Years 14
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye11
11Ͳ20YearsExperience
23.6%
31.5%
12.4%
Over20YearsExperience
30.3%
Dallas Independent School District
Lee Mcshan Jr Elementary
Organization 286
Grades Taught: EE - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
79.55%
2.26%
0.02%
7.35%
1.91%
1.48%
0.00%
3.73%
0.00%
0.00%
96.30%
Original Budget
2010-11
$
2,605,680
70,597
3,000
228,699
56,980
44,725
129,951
3,139,632
% of
Total
77.16%
2.09%
0.09%
6.77%
1.69%
1.32%
0.00%
3.85%
0.00%
0.00%
92.97%
Original Budget
2011-12
$
2,563,600
71,494
1,500
249,378
65,347
45,442
127,568
3,124,329
% of
Total
76.45%
2.13%
0.04%
7.44%
1.95%
1.36%
0.00%
3.80%
0.00%
0.00%
93.18%
31,539
9,046
1,570
3,337
329
386
65,637
111,845
1.04%
0.30%
0.05%
0.11%
0.01%
0.01%
0.00%
2.17%
0.00%
0.00%
3.70%
20,267
7,188
2,100
12,300
300
193,863
1,500
237,518
0.60%
0.21%
0.06%
0.36%
0.01%
0.00%
0.00%
5.74%
0.04%
0.00%
7.03%
20,895
5,760
4,000
7,100
300
200
190,500
228,755
0.62%
0.17%
0.12%
0.21%
0.01%
0.01%
0.00%
5.68%
0.00%
0.00%
6.82%
3,020,637
100.00%
3,377,150
100.00%
3,353,084
100.00%
Audited
2009-10
2,402,867
68,395
491
222,036
57,564
44,804
140
112,523
(29)
2,908,791
589
$5,128
597
$5,657
2009
2010
Total Enrollment
521
551
589
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
27.3%
1.7%
66.8%
0.0%
4.2%
25.2%
5.3%
66.8%
0.0%
2.7%
18.2%
11.9%
66.4%
0.0%
3.6%
Spec Educ
Econ Disadv.
11.7%
97.7%
8.7%
97.8%
6.3%
98.1%
Limited English Prof
70.4%
73.1%
74.2%
13.5
14.7
15.0
Student/
Teacher Ratio
600
$5,588
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
64%
90%
91%
Mathematics
83%
71%
58%
Writing
Science
2008
70%
84%
88%
Grade 4
2009
63%
65%
83%
2010
64%
64%
100%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
97.2%
2006-07
95.5%
95.1%
97.0%
2008
52%
73%
Grade 5
2009
78%
76%
2010
74%
68%
48%
80%
73%
Texas Education Association AEIS
Accountability Rating:
2007-08
Academically Acc
2008-09
Recognized
2009-10
Academically Acc
AttendanceRates
98.0%
97.0%
State
96.0%
District
95.0%
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
38.30
6.00
5.00
41.80
5.00
40.30
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.00
0.80
0.00
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
55.10
56.10
57.60
326
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
10.2%
Beginning 3
15.3%
1-5 Years E14
BeginningTeachers
6-10 Years 13
1Ͳ5YearsExperience
11-20 Year 6
6Ͳ10YearsExperience
Over 20 Ye 4
6.4%
35.8%
11Ͳ20YearsExperience
Over20YearsExperience
32.3%
Dallas Independent School District
C M Soto Jr Elementary
Organization 287
Grades Taught: PK - 06
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
2008
$
Audited
2009-10
2,695,659
71,000
6,294
233,424
75,760
59,885
137,494
4,211
3,283,726
% of
Total
78.70%
2.07%
0.18%
6.81%
2.21%
1.75%
0.00%
4.01%
0.00%
0.12%
95.87%
Original Budget
2010-11
$
2,655,458
69,700
8,000
232,242
74,502
59,493
137,960
3,237,355
% of
Total
77.12%
2.02%
0.23%
6.74%
2.16%
1.73%
0.00%
4.01%
0.00%
0.00%
94.01%
Original Budget
2011-12
$
3,018,863
69,700
5,300
239,903
74,752
61,226
126,594
3,596,338
% of
Total
79.98%
1.85%
0.14%
6.36%
1.98%
1.62%
0.00%
3.35%
0.00%
0.00%
95.28%
62,838
14,148
5,348
1,489
399
149
52,100
5,000
141,472
1.83%
0.41%
0.16%
0.04%
0.01%
0.00%
0.00%
1.52%
0.15%
0.00%
4.13%
40,450
8,844
833
156,015
206,142
1.17%
0.26%
0.00%
0.02%
0.00%
0.00%
0.00%
4.53%
0.00%
0.00%
5.99%
28,238
10,934
2,400
1,500
500
134,500
178,072
0.75%
0.29%
0.06%
0.04%
0.01%
0.00%
0.00%
3.56%
0.00%
0.00%
4.72%
3,425,198
100.00%
3,443,497
100.00%
3,774,410
100.00%
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
733
$4,673
Total Budgeted Operating Cost/student
778
$4,426
2009
2010
Total Enrollment
745
760
733
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.0%
0.0%
96.1%
0.1%
0.8%
2.0%
0.0%
97.4%
0.3%
0.4%
1.4%
0.0%
97.8%
0.3%
0.5%
Spec Educ
Econ Disadv.
5.4%
92.5%
4.3%
92.6%
7.4%
94.4%
Limited English Prof
40.8%
52.6%
58.4%
15.6
17.3
16.9
Student/
Teacher Ratio
782
$4,827
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 3
2008
2009
2010
Reading/English Language Arts
73%
90%
92%
Mathematics
88%
91%
85%
Writing
Science
Reading/English Language Arts
Mathematics
2008
95%
78%
Grade 6
2009
90%
84%
2008
66%
83%
84%
Grade 4
2009
70%
89%
88%
2010
80%
91%
96%
2008
64%
74%
Grade 5
2009
78%
81%
2010
68%
79%
74%
87%
83%
Texas Education Association AEIS
Accountability Rating:
2007-08
Recognized
2008-09
Recognized
2009-10
Recognized
2010
88%
89%
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.3%
2007-08
95.5%
95.3%
97.6%
2006-07
95.5%
95.1%
97.3%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
44.70
8.00
12.00
48.70
8.00
47.70
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
1.00
0.00
0.00
1.00
0.00
1.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
67.70
63.70
70.70
327
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 1
1-5 Years E18
6-10 Years 14
BeginningTeachers
11-20 Year 9
1Ͳ5YearsExperience
Over 20 Ye 1
2.3% 2.3%
20.8%
42.2%
6Ͳ10YearsExperience
11Ͳ20YearsExperience
Over20YearsExperience
32.4%
Dallas Independent School District
Rosemont C V Semos Elementary
Organization 288
Grades Taught: EE - 02
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
% of
Total
86.70%
2.13%
0.02%
6.76%
2.28%
0.00%
0.00%
0.00%
0.00%
-0.08%
97.81%
Original Budget
2010-11
$
2,528,423
61,034
1,000
222,420
62,249
1,500
2,876,626
% of
Total
83.15%
2.01%
0.03%
7.31%
2.05%
0.00%
0.00%
0.05%
0.00%
0.00%
94.60%
Original Budget
2011-12
$
2,581,151
62,637
228,571
64,991
46,550
1,500
200
2,985,600
% of
Total
82.42%
2.00%
0.00%
7.30%
2.08%
1.49%
0.00%
0.05%
0.01%
0.00%
95.34%
25,237
7,306
2,822
90
28,593
64,048
0.86%
0.25%
0.00%
0.10%
0.00%
0.00%
0.00%
0.98%
0.00%
0.00%
2.19%
33,120
7,660
3,000
150
200
119,972
164,102
1.09%
0.25%
0.00%
0.10%
0.00%
0.01%
0.00%
3.95%
0.00%
0.00%
5.40%
23,960
5,917
3,783
150
200
112,000
146,010
0.77%
0.19%
0.00%
0.12%
0.00%
0.01%
0.00%
3.58%
0.00%
0.00%
4.66%
2,925,140
100.00%
3,040,728
100.00%
3,131,610
100.00%
Audited
2009-10
2,536,040
62,288
469
197,754
66,822
129
(2,410)
2,861,092
608
$4,811
612
$4,969
2009
2010
Total Enrollment
607
638
608
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
2.6%
0.3%
87.6%
0.7%
8.7%
3.6%
0.5%
85.0%
0.6%
10.3%
2.5%
0.5%
84.7%
0.2%
12.2%
Spec Educ
Econ Disadv.
4.6%
77.1%
4.9%
74.6%
6.6%
74.5%
Limited English Prof
43.3%
42.6%
42.3%
16.6
17.4
15.9
Student/
Teacher Ratio
617
$5,076
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
96.8%
2007-08
95.5%
95.3%
96.6%
2006-07
95.5%
95.1%
96.5%
AttendanceRates
97.0%
96.0%
State
95.0%
District
Campus
94.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.00
13.50
11.00
38.50
8.00
35.00
12
Library
1.00
0.00
0.00
1.00
0.00
1.00
23
Campus Admin
2.00
2.00
2.00
2.00
2.00
2.00
31
Guidance & Counseling
1.00
0.00
0.00
1.00
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.80
0.20
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
0.00
0.00
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
56.30
53.00
53.50
328
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
5.2%
Beginning 2
1-5 Years E10
BeginningTeachers
6-10 Years 9
1Ͳ5YearsExperience
11-20 Year 9
6Ͳ10YearsExperience
Over 20 Ye 9
22.3%
26.6%
11Ͳ20YearsExperience
Over20YearsExperience
23.6%
22.3%
Dallas Independent School District
Botello Elementary
Organization 289
Grades Taught: PK - 05
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
$
Audited
2009-10
2,147,072
61,842
4,375
176,859
54,803
51,898
139,905
1,039
2,637,793
% of
Total
75.79%
2.18%
0.15%
6.24%
1.93%
1.83%
0.00%
4.94%
0.00%
0.04%
93.11%
Original Budget
2010-11
$
2,174,650
61,034
5,991
171,774
57,279
49,698
134,849
500
500
2,656,275
% of
Total
75.34%
2.11%
0.21%
5.95%
1.98%
1.72%
0.00%
4.67%
0.02%
0.02%
92.03%
Original Budget
2011-12
$
2,125,062
44,348
2,500
165,236
29,087
48,096
138,375
200
2,552,904
% of
Total
76.10%
1.59%
0.09%
5.92%
1.04%
1.72%
0.00%
4.96%
0.01%
0.00%
91.42%
120,858
9,087
2,920
5,127
370
150
55,693
1,087
195,292
4.27%
0.32%
0.10%
0.18%
0.01%
0.01%
0.00%
1.97%
0.00%
0.04%
6.89%
25,900
6,142
4,200
700
350
20
192,134
652
230,098
0.90%
0.21%
0.15%
0.02%
0.01%
0.00%
0.00%
6.66%
0.00%
0.02%
7.97%
19,604
4,482
3,400
700
250
100
211,000
150
239,686
0.70%
0.16%
0.12%
0.03%
0.01%
0.00%
0.00%
7.56%
0.00%
0.01%
8.58%
2,833,085
100.00%
2,886,373
100.00%
2,792,590
100.00%
491
$5,770
470
$6,141
2009
2010
Total Enrollment
470
505
491
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
3.6%
0.0%
94.7%
0.9%
0.9%
3.8%
0.0%
95.4%
0.0%
0.8%
3.7%
0.0%
95.3%
0.2%
0.8%
Spec Educ
Econ Disadv.
5.1%
97.2%
3.6%
96.4%
4.5%
95.9%
Limited English Prof
65.5%
70.3%
71.7%
16.2
15.1
14.2
Student/
Teacher Ratio
461
$6,058
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
97.6%
2007-08
95.5%
95.3%
97.4%
2006-07
95.5%
95.1%
96.7%
AttendanceRates
98.0%
97.0%
96.0%
95.0%
94.0%
93.0%
State
District
Campus
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
36.50
7.00
8.00
32.50
7.00
31.00
12
Library
1.00
0.00
0.00
0.50
0.50
1.00
23
Campus Admin
1.00
2.00
2.00
1.00
2.00
1.00
31
Guidance & Counseling
1.00
0.00
0.00
0.50
0.00
1.00
33
Health Services
0.80
0.00
0.20
0.60
0.40
0.80
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
4.00
4.00
0.00
4.00
0.00
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
53.30
49.00
49.00
329
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning 2
1-5 Years E14 8.7%
BeginningTeachers
6-10 Years 11
1Ͳ5YearsExperience
11-20 Year 3
6Ͳ10YearsExperience
Over 20 Ye 5
11Ͳ20YearsExperience
Over20YearsExperience
31.9%
13.0%
5.8%
40.6%
Dallas Independent School District
Wilmer Hutchins Elementary School
Organization 301
Grades Taught: PK - 05
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
22,401
5,944
2,500
9,000
500
500
211,500
252,345
0.76%
0.20%
0.08%
0.30%
0.02%
0.02%
0.00%
7.15%
0.00%
0.00%
8.53%
-
0.00%
-
0.00%
2,958,180
100.00%
Audited
2009-10
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,130,921
65,355
240,666
64,747
59,493
144,653
2,705,835
% of
Total
72.03%
2.21%
0.00%
8.14%
2.19%
2.01%
0.00%
4.89%
0.00%
0.00%
91.47%
Original Budget
2010-11
$
N/A
N/A
608
$4,865
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
34.50
3.50
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
2.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
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
0.00
0.00
0.00
4.00
0.00
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
2.00
49.00
330
Dallas Independent School District
George Herbert Walker Bush Element
Organization 304
Grades Taught: EE - 05
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27,700
6,404
2,000
3,077
200
200
183,500
223,081
0.94%
0.22%
0.07%
0.10%
0.01%
0.01%
0.00%
6.23%
0.00%
0.00%
7.57%
-
0.00%
-
0.00%
2,945,990
100.00%
Audited
2009-10
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,151,999
65,355
235,562
64,747
59,493
1,600
144,153
2,722,909
% of
Total
73.05%
2.22%
0.00%
8.00%
2.20%
2.02%
0.05%
4.89%
0.00%
0.00%
92.43%
Original Budget
2010-11
$
N/A
N/A
670
$4,397
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
34.50
4.50
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
2.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
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
0.00
0.00
0.00
4.00
0.00
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
2.00
50.00
331
Dallas Independent School District
Ebby Halliday Elementary School
Organization 305
Grades Taught: EE - 05
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
27,462
5,815
3,000
7,000
500
500
193,500
237,777
0.92%
0.20%
0.10%
0.24%
0.02%
0.02%
0.00%
6.52%
0.00%
0.00%
8.01%
-
0.00%
-
0.00%
2,969,841
100.00%
Audited
2009-10
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,160,521
65,355
237,295
64,747
59,493
144,653
2,732,064
% of
Total
72.75%
2.20%
0.00%
7.99%
2.18%
2.00%
0.00%
4.87%
0.00%
0.00%
91.99%
Original Budget
2010-11
$
N/A
N/A
606
$4,901
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
34.50
5.50
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
2.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
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
0.00
0.00
0.00
4.00
0.00
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
2.00
51.00
332
Dallas Independent School District
Kennedy-Curry Middle School
Organization 354
Grades Taught: 06 - 08
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
20,495
6,016
11,600
11,368
282,000
331,479
0.64%
0.19%
0.00%
0.36%
0.00%
0.00%
0.35%
8.80%
0.00%
0.00%
10.35%
-
0.00%
-
0.00%
3,202,892
100.00%
Audited
2009-10
$
N/A
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
1,965,815
91,413
313,554
129,494
53,006
270,355
47,776
2,871,413
% of
Total
61.38%
2.85%
0.00%
9.79%
4.04%
1.65%
0.00%
8.44%
1.49%
0.00%
89.65%
Original Budget
2010-11
$
N/A
N/A
585
$5,475
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
32.00
2.00
0.00
12
Library
0.00
0.00
0.00
1.00
1.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
4.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
2.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.80
0.20
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
2.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
2.00
54.00
333
Total Enrollment
2009
N/A
2010
N/A
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
Dallas Independent School District
Over Age Middle School
Organization 358
Grades Taught: 07 - 08
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
-
0.00%
1,244,086
100.00%
Audited
2009-10
$
N/A
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
716,925
97,569
312,749
64,747
23,797
28,299
1,244,086
% of
Total
57.63%
7.84%
0.00%
25.14%
5.20%
1.91%
0.00%
2.27%
0.00%
0.00%
100.00%
Original Budget
2010-11
$
N/A
N/A
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Prof
Support
Support
Prof
Support
0.00
11
Instruction
0.00
0.00
0.00
12.00
0.00
0.00
12
Library
0.00
0.00
0.00
1.00
1.00
0.00
23
Campus Admin
0.00
0.00
0.00
2.00
4.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.40
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
0.00
0.00
0.00
1.00
0.00
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
0.00
22.40
Total Staff
334
N/A
N/A
Dallas Independent School District
Wilmer-Hutchins High School
Organization 380
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
2008
$
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
54,339
8,592
5,000
27,181
422,000
517,112
1.39%
0.22%
0.00%
0.13%
0.00%
0.00%
0.69%
10.79%
0.00%
0.00%
13.22%
-
0.00%
-
0.00%
3,911,272
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
2,400,232
91,413
337,418
129,494
59,493
85,709
194,453
95,948
3,394,160
% of
Total
61.37%
2.34%
0.00%
8.63%
3.31%
1.52%
2.19%
4.97%
2.45%
0.00%
86.78%
Original Budget
2010-11
$
N/A
N/A
N/A
N/A
Total Enrollment
2009
N/A
N/A
2008
Grade 10
2009
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
645
$6,064
2010
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
Attendance Rates
State
District Campus
2008-09
95.6%
95.3%
#N/A
2007-08
95.5%
95.3%
#N/A
2006-07
95.5%
95.1%
#N/A
2008
Grade 11
2009
Texas Education Association AEIS
Accountability Rating:
2007-08
#N/A
2008-09
#N/A
2009-10
#N/A
2010
AttendanceRates
150.0%
100.0%
State
District
50.0%
Campus
0.0%
2008Ͳ09
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
36.50
7.00
0.00
12
Library
0.00
0.00
0.00
1.00
1.00
0.00
23
Campus Admin
0.00
0.00
1.00
2.00
4.00
1.00
31
Guidance & Counseling
0.00
0.00
0.00
2.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
1.00
0.00
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
1.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
7.00
0.00
52
Security & Monitoring
0.00
0.00
0.00
0.00
4.00
0.00
61
Community Services
0.00
0.00
0.00
0.00
0.00
0.00
Total Staff
0.00
2.00
66.50
335
2007Ͳ08
2006Ͳ07
Teachers by Years of Experience
Beginning ##
1-5 Years E##
BeginningTeachers
6-10 Years ##
11-20 Year ##
1Ͳ5YearsExperience
6Ͳ10YearsExperience
Over 20 Ye##
11Ͳ20YearsExperience
Over20YearsExperience
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
Goal Results
Goal 1 & 2: Student Achievement, College Readiness & Graduation Rate
TAKS - Percent Meeting Minimum Expectations
Grade 9
2008
2009
2010
Reading/English Language Arts
Mathematics
Social Studies
Science
2010
Dallas Independent School District
Barrack Obama Male Leadership Academy at B.F. Darrell
Organization 381
Grades Taught: 06 - 09
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
9,975
2,704
500
500
9,216
149,000
171,895
0.59%
0.16%
0.00%
0.00%
0.03%
0.03%
0.55%
8.82%
0.00%
0.00%
10.17%
-
0.00%
-
0.00%
1,690,038
100.00%
Audited
2009-10
$
N/A
N/A
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
$
877,255
65,355
353,763
64,747
40,030
116,993
1,518,143
% of
Total
51.91%
3.87%
0.00%
20.93%
3.83%
2.37%
0.00%
6.92%
0.00%
0.00%
89.83%
Original Budget
2010-11
$
N/A
N/A
80
$21,125
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
14.50
0.00
0.00
12
Library
0.00
0.00
0.00
1.00
0.00
0.00
23
Campus Admin
0.00
0.00
0.00
2.00
5.00
0.00
31
Guidance & Counseling
0.00
0.00
0.00
1.00
0.00
0.00
33
Health Services
0.00
0.00
0.00
0.40
0.60
0.00
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
0.00
0.00
0.00
3.00
0.00
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
27.50
336
Dallas Independent School District
John Leslie Patton Jr. Academic Center
Organization 389
Grades Taught: 09 - 12
Student Data
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Education
Total Annual Operating Budget
Estimated Enrollment
Total Budgeted Operating Cost/student
2008
34,322
2,153
36,475
% of
Total
0.00%
0.00%
0.00%
33.67%
0.00%
0.00%
0.00%
2.11%
0.00%
0.00%
35.78%
Original Budget
2010-11
$
836,151
14,000
297,703
140,171
35,697
109,995
52,131
1,485,848
% of
Total
39.46%
0.00%
0.66%
14.05%
6.62%
1.68%
0.00%
5.19%
2.46%
0.00%
70.13%
Original Budget
2011-12
$
919,035
289,458
131,803
39,684
81,689
1,461,669
% of
Total
61.67%
0.00%
0.00%
19.42%
8.84%
2.66%
0.00%
5.48%
0.00%
0.00%
98.08%
47,900
10,257
7,315
65,473
0.00%
0.00%
0.00%
46.99%
10.06%
0.00%
0.00%
7.18%
0.00%
0.00%
64.22%
405,000
5,000
3,000
1,000
219,000
633,000
19.11%
0.00%
0.00%
0.24%
0.14%
0.05%
0.00%
0.00%
0.00%
10.34%
29.87%
17,400
3,184
2,179
3,308
2,000
500
28,571
1.17%
0.21%
0.00%
0.15%
0.00%
0.00%
0.22%
0.13%
0.00%
0.03%
1.92%
101,948
100.00%
2,118,848
100.00%
1,490,240
100.00%
Audited
2009-10
$
N/A
N/A
301
$7,039
290
$5,139
Goal Results
Goal 1, 3 & 5: Student Achievement, Safe, Secure & Orderly Environment & Fiscal Management
2010
2011
2012
Prof
Support
Support
Prof
Support
Prof
11
Instruction
0.00
0.00
0.00
15.50
0.00
14.00
12
Library
0.00
0.00
0.00
0.00
0.00
0.00
23
Campus Admin
1.00
1.00
3.00
2.00
3.00
2.00
31
Guidance & Counseling
0.00
0.00
0.00
2.00
0.00
2.00
33
Health Services
0.00
0.00
0.00
0.60
0.00
0.60
36
Cocurricular/Extra-curricular
0.00
0.00
0.00
0.00
0.00
0.00
51
Maintenance & Operations
0.00
1.00
3.00
0.00
3.00
0.00
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
3.00
24.60
26.10
337
Total Enrollment
2009
N/A
2010
N/A
N/A
Ethnicity:
African Amer
Asian
Hispanic
Native Amer
White
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Spec Educ
Econ Disadv.
N/A
N/A
N/A
N/A
N/A
N/A
Limited English Prof N/A
N/A
N/A
Student/
Teacher Ratio
N/A
N/A
N/A
338
Dallas Independent School District
Extended Year School
Organization 699
Extended Year School is coordinated through the Out of School Time (OST) Department. A cross-functional steering committee from all Teaching and Learning
departments and Dallas ISD divisions oversees the summer school program for students as required by Board Policy.
Goals and Objectives
1. Attendance by all students for whom Board Policy requires a summer school opportunity to be provided.
2. Students who retake courses during summer school pass them.
3. Students who receive accelerated instruction pass the summer administration of required state accountability measures.
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
34 Student Transportation
Total Annual Operating Budget
Audited
2009-10
13,787
75,889
13
26,796
116,484
% of
Total
4.54%
24.97%
0.00%
0.00%
8.82%
38.33%
Original Budget
2010-11
106,116
412,100
10,000
40,600
568,816
% of
Total
13.01%
50.52%
0.00%
1.23%
4.98%
69.74%
Original Budget
2011-12
161,074
280,000
6,500
447,574
% of
Total
27.79%
48.31%
0.00%
0.00%
1.12%
77.22%
139,944
47,502
187,446
46.04%
15.63%
0.00%
61.67%
148,388
30,000
68,437
246,825
18.19%
3.68%
8.39%
30.26%
57,000
30,000
45,000
132,000
9.83%
5.18%
7.76%
22.78%
303,930
100.00%
815,641
100.00%
579,574
100.00%
339
Dallas Independent School District
Superintendent Of Schools
Organization 701
The Superintendent of Schools is the instructional leader and chief executive officer of the Dallas ISD with direct oversight of all district operations.
Goals and Objectives
1. Improve student achievement, district facilities, and maintain a safe and secure environment.
2. Nurture and develop teachers and other employees.
3. Earn the community's trust through good financial management.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
1,016,615
1,016,615
% of
Total
90.60%
90.60%
Original Budget
2010-11
956,703
956,703
% of
Total
85.31%
85.31%
Original Budget
2011-12
484,690
484,690
% of
Total
77.98%
77.98%
105,461
105,461
9.40%
9.40%
164,780
164,780
14.69%
14.69%
136,841
136,841
22.02%
22.02%
1,122,076
100.00%
1,121,483
100.00%
621,531
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
4.00
3.00
7.00
2011
Prof
1.00
3.00
Support
2.00
340
2012
Prof
Support
1.00
2.00
3.00
Dallas Independent School District
Board Of Trustees
Organization 702
The Board of Trustees establishes the policies by which schools operate. In carrying out the task of setting policy, the Board identifies needs and establishes priorities for
the school system, allocates financial and human resources among the priority areas, and evaluates school performance.
Goals and Objectives
1. Educating students for success.
2. Increase student achievement by promoting, identifying, and recognizing excellence.
3. Have high expectations and systems of accountability.
General Fund Budget
Payroll Cost by Function
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
0.00%
237,857
237,857
100.00%
100.00%
1,196,000
1,196,000
100.00%
100.00%
1,348,380
1,348,380
99.81%
99.81%
237,857
100.00%
1,196,000
100.00%
1,350,880
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
Original Budget
2011-12
1,000
1,500
2,500
% of
Total
0.07%
0.11%
0.19%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
341
Dallas Independent School District
Tax/Appraisal Office
Organization 703
Responsible for managerial oversight and fiscal control of property tax revenues and expenditures, including the forecasting and payment of all costs associated with
property tax appraisal, property tax collection and tax increment financing district payments due to the Dallas Central Appraisal District, Dallas County Tax Office, City
of Dallas and Farmers Branch, respectively.
Goals and Objectives
1. Forecast, budget and monitor the District's property tax appraisal, property tax collection and tax increment financing district expenditures.
2. Review property tax related bills for accuracy and ensure timely payment of appropriately billed costs.
General Fund Budget
Payroll Cost by Function
Non-Payroll Cost by Function
41 General Administration
97 Payments to TIF
99 Other
Total Annual Operating Budget
Audited
2009-10
% of
Total
Original Budget
2010-11
% of
Total
Original Budget
2011-12
% of
Total
478,493
4,029,110
3,760,526
8,268,129
5.79%
48.73%
45.48%
100.00%
479,500
4,000,067
3,968,260
8,447,827
5.68%
47.35%
46.97%
100.00%
460,337
3,905,055
3,738,645
8,104,037
5.68%
48.19%
46.13%
100.00%
8,268,129
100.00%
8,447,827
100.00%
8,104,037
100.00%
Goal Results
Goal 1 (Focus: Staffing)
342
Dallas Independent School District
Legal Services
Organization 705
Legal functions to improve the quality of educational, business and community services provided by the District to all stakeholders. Legal provides comprehensive legal
services to the District in the area of compliance with federal, state and local laws, the interpretation of laws, negotiation of contract terms, facilitation of the Texas Public
Information Act, policy review, and representation of the District in administrative hearings before the Board and in courts.
Goals and Objectives
1. Provide responses to contracts and other documents received in the Office of Legal Services for review within five (5) business days.
2. Provide uniformity in district policies and procedures through in-depth policy legal review.
3. Educate central staff administrators, principals, and other employees through training sessions to minimize legal liability of the District and the Board of Trustees.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
00 Other
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
899,274
899,274
% of
Total
12.93%
12.93%
Original Budget
2010-11
1,027,581
1,027,581
% of
Total
19.13%
19.13%
Original Budget
2011-12
1,006,261
1,006,261
% of
Total
13.38%
13.38%
146,750
5,909,318
472
6,056,540
2.11%
84.96%
0.00%
0.01%
87.07%
200,000
4,140,538
4,800
4,345,338
3.72%
77.06%
0.09%
0.00%
80.87%
6,507,238
4,800
6,512,038
0.00%
86.55%
0.06%
0.00%
86.62%
6,955,813
100.00%
5,372,919
100.00%
7,518,299
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
9.00
1.00
10.00
2011
Prof
Support
10.00
1.00
11.00
343
2012
Prof
Support
8.00
1.00
9.00
Dallas Independent School District
Board Services
Organization 710
Board Services serves as a liaison between the Superintendent of Schools and the Board of Trustees, supports administration and facilitates the work of the trustees.
Board Services strives to provide quality customer service and effective communication to all constituents.
Goals and Objectives
1. Streamline the paperless agenda system to make it more user-friendly and ensure items requiring board review and consideration are moved through the administrative
process in the most efficient and effective manner.
2. Develop and maintain a standard process for tracking mandatory and statutory requirements.
3. Develop a Board Services Web site to address the increased demands from citizens.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
460,223
460,223
% of
Total
35.31%
35.31%
Original Budget
2010-11
371,834
371,834
% of
Total
60.76%
60.76%
Original Budget
2011-12
308,719
308,719
% of
Total
75.72%
75.72%
843,046
843,046
64.69%
64.69%
240,130
240,130
39.24%
39.24%
99,000
99,000
24.28%
24.28%
1,303,270
100.00%
611,964
100.00%
407,719
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
5.00
1.00
6.00
2011
Prof
5.00
6.00
Support
1.00
344
2012
Prof
Support
4.00
0.00
4.00
Dallas Independent School District
Financial Services
Organization 726
Organization has two FTE's, an Executive Director and an Administrative Assistant V. There are five direct reports to the Executive Director: Director - Accounting
Services; Managers - Treasury Services, Risk Management, and Grants Management; and Director - Minority/Women Business Enterprises.
Goals and Objectives
1. Maintain district's accounting records in an accurate fashion and ensure accurate and timely reporting. Manage the cash flow of the District to ensure adequate cash
on hand to meet obligations as they come due and to maximize interest earnings in a safe and prudent fashion.
2. Ensure proper budget and compliance with federal and state regulations for all grant-funded expenditures. Manage the District's property, workers' compensation, and
other safety and liability issues to minimize costs and losses to the District.
3. Support the Minority/Women Business Enterprises community to increase the participation of this group in district's business.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
223,405
223,405
% of
Total
3.55%
3.55%
Original Budget
2010-11
222,684
222,684
% of
Total
3.42%
3.42%
Original Budget
2011-12
225,837
225,837
% of
Total
12.99%
12.99%
6,072,871
6,072,871
96.45%
0.00%
96.45%
4,285,500
2,000,000
6,285,500
65.85%
30.73%
96.58%
1,513,000
1,513,000
87.01%
0.00%
87.01%
6,296,276
100.00%
6,508,184
100.00%
1,738,837
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
1.00
1.00
2.00
2011
Prof
1.00
2.00
Support
1.00
345
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Budget Services
Organization 727
The Budget Services Department provides financial planning, budget analysis, and budget monitoring in order to facilitate financial decisions that support the educational
goals of the District.
Goals and Objectives
1. Develop and prepare the District´s annual budget and to load the adopted budget successfully into the financial system.
2. Provide budgetary support to campuses and central departments, which includes budget maintenance, budget monitoring, and coding compliance.
3. Maintain and update staffing ratios that generate staffing numbers for campuses.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
977,721
977,721
% of
Total
96.34%
96.34%
Original Budget
2010-11
1,240,838
1,240,838
% of
Total
93.31%
93.31%
Original Budget
2011-12
729,274
729,274
% of
Total
95.42%
95.42%
37,133
37,133
3.66%
3.66%
88,950
88,950
6.69%
6.69%
35,000
35,000
4.58%
4.58%
1,014,854
100.00%
1,329,788
100.00%
764,274
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
16.00
0.00
16.00
2011
Prof
Support
16.00
0.00
16.00
346
2012
Prof
Support
10.00
0.00
10.00
Dallas Independent School District
Internal Audit
Organization 728
Internal Audit contributes to the quality of district operations by conducting an independent, objective and ongoing review of management procedures. The main
objectives of Internal Audit are to: 1) Review the efficiency and effectiveness of operations; 2) Evaluate and identify risk exposures; and 3) Provide value-added
services.
Goals and Objectives
1. Complete engagements outlined in the annual audit plan. 1) Complete 75% of current year audit projects; 2) Complete 100% of audit projects from prior year plan that
are still in progress; 3) Have sufficient hours allocated to enable 100% completion of any unplanned special projects and investigation.
2. Achieve superior client satisfaction. 1) Achieve overall rating of 4.0/5.0 or greater on client evaluation for 90% of engagements; 2) Management is aware of all issues
prior to receiving the draft report on 100% of engagements; 3) Management concurs with 90% of audit recommendations.
3. Continuing Professional Education (CPE) meets professional organization and federal audit standards. 1) Auditors are to receive 80 hours of CPE every two years with
at least 20 hours received every year; and 2) Auditors meet Dallas ISD training requirements.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
711,613
711,613
% of
Total
89.97%
89.97%
Original Budget
2010-11
783,942
783,942
% of
Total
90.85%
90.85%
Original Budget
2011-12
547,338
547,338
% of
Total
89.87%
89.87%
79,344
79,344
10.03%
10.03%
79,000
79,000
9.15%
9.15%
61,670
61,670
10.13%
10.13%
790,956
100.00%
862,942
100.00%
609,008
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
10.00
0.00
10.00
2011
Prof
Support
11.00
0.00
11.00
347
2012
Prof
Support
7.00
0.00
7.00
Dallas Independent School District
Accounting Services
Organization 729
Accounting Services ("AS") includes the Accounts Payable Department, the Payroll Department, the General Ledger Department, the Campus Activity Funds Department
and the Grant Accounting Department. AS is responsible for timely payment of payroll and vendor invoices, timely and accurate interim and annual financial
statements, processing and reconciling campus activity fund transactions and drawdown of local, state and federal grant funds and the reporting associated with grant
funds.
Goals and Objectives
1. The preparation of timely and accurate interim and annual financial statements.
2. All departmental procedures will be documented in Tutor and filed centrally with the Tutor Librarian.
3. All professional staff will receive 16 hours of continuing professional education during the year and all non-professional staff will receive 8 hours of training during
the year.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
3,495,749
3,495,749
% of
Total
91.98%
91.98%
Original Budget
2010-11
3,828,852
3,828,852
% of
Total
92.94%
92.94%
Original Budget
2011-12
3,406,489
3,406,489
% of
Total
95.14%
95.14%
304,896
23
304,919
8.02%
0.00%
8.02%
291,000
291,000
7.06%
0.00%
7.06%
174,000
174,000
4.86%
0.00%
4.86%
3,800,668
100.00%
4,119,852
100.00%
3,580,489
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
35.50
27.00
62.50
2011
Prof
Support
35.50
28.00
63.50
348
2012
Prof
Support
32.00
23.00
55.00
Dallas Independent School District
District Initiatives & Planning Services
Organization 731
District Initiatives and Planning is responsible for providing cross-functional project management and support, recognition events for deserving students, teaching
professionals, and administrators. The department also provides demographic data that provides up-to-date attendance zone and boundary changes.
Goals and Objectives
1. The department is responsible for using the DISD student database, census data, facilities and geographic information to estimate enrollment projections, manage the
design of attendance zones utilizing ArcGIS, and provide data for facilities planning and school support administration, while designing and printing wall maps of the
district.
2. The department provides cross-functional, district wide project management leadership and assistance, and planning services in support of student success and
achievement.
3. The department coordinates and manages recognition events that honor high school students for upholding high academic standards and campus leaders for their
success and accomplishments.
General Fund Budget
Payroll Cost by Function
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
40
648,300
648,340
% of
Total
0.01%
92.88%
0.00%
0.00%
92.88%
48,668
1,000
49,668
698,008
Audited
2009-10
673,761
250
250
674,261
% of
Total
0.00%
93.54%
0.03%
0.03%
93.61%
6.97%
0.00%
0.14%
7.12%
46,019
46,019
100.00%
720,280
Original Budget
2010-11
241,130
200
200
241,530
% of
Total
0.00%
80.61%
0.07%
0.07%
80.74%
6.39%
0.00%
0.00%
6.39%
55,100
2,500
57,600
18.42%
0.84%
0.00%
19.26%
100.00%
299,130
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
9.00
0.00
9.00
2011
Prof
9.00
9.00
Support
0.00
349
2012
Prof
Support
2.00
0.00
2.00
Original Budget
2011-12
Dallas Independent School District
Minority Women Business Enterpirse
Organization 732
The Minority/Women Business Enterprises (M/WBE) Department administers the District's M/WBE Program. Our mission is to increase the District's M/WBE
utilization and assure compliance with Board Policy CH (LOCAL). Overall, we provide initiatives to achieve the District's numerical M/WBE goals and foster student
achievement.
Goals and Objectives
1. Educate internal and external stakeholders regarding the District's M/WBE Policy. Conduct at least 1 M/WBE Vendor EXPO, 1 Knowledge Is Power Business
Conference, 2 M/WBE focused Summits, 25 individualized training sessions, 10 internal training sessions, 6 bid debriefings, 6 external seminars, 100 outreach events,
etc.
2. Achieve the District's numerical M/WBE goals: 30% for general operating funds and construction, 35% for bond funded professional services
3. Directly support the District's mission to educate students for success. Implement 4 philanthropic initiatives designed to give back to our schools/students.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
259,204
259,204
% of
Total
50.70%
50.70%
Original Budget
2010-11
294,107
294,107
% of
Total
53.07%
53.07%
Original Budget
2011-12
219,839
219,839
% of
Total
51.48%
51.48%
252,021
252,021
49.30%
49.30%
260,100
260,100
46.93%
46.93%
207,200
207,200
48.52%
48.52%
511,225
100.00%
554,207
100.00%
427,039
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
4.00
0.00
4.00
2011
Prof
4.00
4.00
Support
0.00
350
2012
Prof
Support
3.00
0.00
3.00
Dallas Independent School District
Purchasing
Organization 733
The Purchasing Department is organized to perform the centralized procurement process for Dallas ISD as authorized in state, federal and local Dallas ISD Board Policy
CH(LOCAL) with one (1) Director, five (5) Senior Buyers, six (6) Buyers, three (3) Buyer Assistants and three (3) clerical staff.
Goals and Objectives
1. To perform the procurement function for Dallas ISD in an efficient and effective manner in providing timely purchasing contracts and issuing purchase orders within
24 hours from receipt of a purchase requisition.
2. To provide a fully functional and highly informative Purchasing website that will provide end users clear information for current purchasing contracts, provide vendors
easy access to procurement documents and provide the community a venue to view public information as required in order to increase confidence in the procurement
operation.
3. To apply for and achieve the Texas Association of School Business Officials (TASBO) Award of Merit in PurchasIng at the 2012 TASBO Winter Conference.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
13 Staff Development
41 General Administration
Total Annual Operating Budget
Audited
2009-10
970,276
970,276
% of
Total
90.89%
90.89%
Original Budget
2010-11
1,007,223
1,007,223
% of
Total
87.97%
87.97%
Original Budget
2011-12
924,839
924,839
% of
Total
89.38%
89.38%
834
96,427
97,261
0.08%
9.03%
9.11%
137,700
137,700
0.00%
12.03%
12.03%
109,850
109,850
0.00%
10.62%
10.62%
1,067,537
100.00%
1,144,923
100.00%
1,034,689
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
10.00
6.00
16.00
2011
Prof
Support
10.00
6.00
16.00
351
2012
Prof
Support
10.00
4.00
14.00
Dallas Independent School District
Employee Benefits
Organization 735
The Benefits Department administers the Dallas ISD benefits programs in accordance with local, state and federal laws and regulations. The department is comprised of
the health & welfare outsourced program, retirement program, leave of absence management and administration, wellness program and compliance with the Americans
Disabilities Act (ADA) requirements.
Goals and Objectives
1. Provide comprehensive and competitive benefits programs that will help recruit well-qualified employees, reward continued employment and improve retention of
qualified employees.
2. Provide outstanding customer service to our employees and external contacts that promotes and ensures positive relationships.
3. Ensure administrative compliance with local, state and federal laws and regulations by effectively communicating benefits information, processes and procedures.
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
730,328
730,328
% of
Total
12.13%
0.00%
0.00%
12.13%
Original Budget
2010-11
682,115
682,115
% of
Total
8.43%
0.00%
0.00%
8.43%
Original Budget
2011-12
349,540
3,830
250
353,620
% of
Total
6.06%
0.07%
0.00%
6.13%
5,292,467
5,292,467
87.87%
0.00%
87.87%
7,410,550
7,410,550
91.57%
0.00%
91.57%
5,413,255
1,200
5,414,455
93.85%
0.02%
93.87%
6,022,795
100.00%
8,092,665
100.00%
5,768,075
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
5.00
3.00
8.00
2011
Prof
5.00
8.00
Support
3.00
352
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Districtwide Records Management
Organization 736
Districtwide Records Management secures, maintains and preserves all district records in accordance with state regulations
Goals and Objectives
1. Provide superior customer service - Measuring Records Management services including training effectiveness, delivery, retrieval, box sales, and records center
utilization.
2. Scanning Services - Track scope of work documents developed, number of documents scanned and quality of service.
3. Compliant Records Destruction - Measure campus and department compliance with policy. Closely monitor volume of records shredded, pounds recycled, and rebates
received.
General Fund Budget
Payroll Cost by Function
31 Guidance, Counseling & Eval.
41 General Administration
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
105,676
176,207
194,660
476,543
% of
Total
11.02%
18.38%
20.31%
49.71%
509,979
509,979
% of
Total
0.00%
51.25%
0.00%
51.25%
477,387
76
4,645
482,108
49.80%
0.01%
0.48%
50.29%
485,120
485,120
958,652
100.00%
995,099
Original Budget
2010-11
517,413
517,413
% of
Total
0.00%
52.89%
0.00%
52.89%
48.75%
0.00%
0.00%
48.75%
457,816
3,048
460,864
46.80%
0.31%
0.00%
47.11%
100.00%
978,277
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
0.00
4.00
10.00
2011
Prof
3.00
10.00
Support
7.00
353
2012
Prof
Support
3.00
7.00
10.00
Original Budget
2011-12
Dallas Independent School District
Human Resources
Organization 737
Human Resources builds positive relationships with internal and external customers to promote student success and its goal is to be a key contributor to become a premier
urban school district by attracting, recruiting, and retaining the most effective teachers .
Goals and Objectives
1. To staff and retain a diverse workforce that will promote student success by visiting campuses and ensuring internal and external customers are provided with optimum
service to assist them with their human resources related needs.
2. To ensure understanding and application of district policies and procedures to prevent and resolve employee matters.
3. To ensure equitable compensation reflected by the maintenance of accurate and updated job descriptions comparable to market surveys.
General Fund Budget
Payroll Cost by Function
11 Instruction
41 General Administration
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
23 School Leadership
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
93
5,022,074
118,540
5,140,706
% of
Total
0.00%
83.56%
1.97%
85.53%
1,659
2,326
230
865,290
869,505
6,010,211
Audited
2009-10
5,489,812
120,772
5,610,584
% of
Total
0.00%
73.82%
1.62%
75.45%
0.03%
0.04%
0.00%
14.40%
0.00%
14.47%
1,325,994
500,000
1,825,994
100.00%
7,436,578
Original Budget
2010-11
3,720,438
125,077
3,845,515
% of
Total
0.00%
73.32%
2.46%
75.78%
0.00%
0.00%
0.00%
17.83%
6.72%
24.55%
1,228,966
1,228,966
0.00%
0.00%
0.00%
24.22%
0.00%
24.22%
100.00%
5,074,481
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
51
General Administration
Maintenance & Operations
Total Staff
2010
Prof
Support
45.00
42.00
0.00
3.00
90.00
2011
Prof
Support
45.00
41.00
0.00
3.00
89.00
354
2012
Prof
Support
33.00
25.00
0.00
3.00
61.00
Original Budget
2011-12
Dallas Independent School District
Grants Management
Organization 745
Dallas ISD has been awarded over $350 million in special revenue funds. Awarded funds are used to achieve the district's mission of educating students for success .
The responsibilities of the Grants Management department include preparing, maintaining, and monitoring grant budgets, as well as assisting program managers with
comprehension of and compliance with program guidelines.
Goals and Objectives
1. Ensure grant expenditures align to program objectives and guidelines.
2. Assist program managers in maximizing the use of special revenue funds within the grant period.
3. Ensure compliance with federal and state discretionary and formula-funded grant requirements.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
13 Staff Development
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
346,927
346,927
% of
Total
87.13%
87.13%
Original Budget
2010-11
610,684
610,684
% of
Total
94.92%
94.92%
Original Budget
2011-12
281,539
281,539
% of
Total
94.31%
94.31%
1,600
49,610
21
51,231
0.40%
12.46%
0.01%
12.87%
32,650
32,650
0.00%
5.08%
0.00%
5.08%
17,000
17,000
0.00%
5.69%
0.00%
5.69%
398,158
100.00%
643,334
100.00%
298,539
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
4.50
1.00
5.50
2011
Prof
7.00
8.50
Support
1.50
355
2012
Prof
Support
3.50
0.50
4.00
Dallas Independent School District
Business Services
Organization 746
The Business Services Division is to provide a professional level of service to all Dallas Independent School District schools and departments, as well as external clients
and partners, by utilizing effective and appropriate procurement practices, maximizing technology resources, ensuring clean, comfortable and safe facilities, identifying
and administering effective benefits programs, utilizing best business and financial practices, and exhibiting the highest integrity in all its endeavors.
Goals and Objectives
1. Ensure the financial stablility of the District through innovative strategies for core business practices.
2. Provide students with an opportunity to aquire a quality education by creating a clean, comfortable and safe learning environment.
3. Provide for effective appropriate acquisition, implementation and utilization of technologies that relate to instruction, instructional support and administration.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
369,378
369,378
% of
Total
89.55%
89.55%
Original Budget
2010-11
359,369
359,369
% of
Total
88.43%
88.43%
Original Budget
2011-12
307,341
307,341
% of
Total
89.10%
89.10%
43,094
43,094
10.45%
10.45%
47,000
47,000
11.57%
11.57%
37,600
37,600
10.90%
10.90%
412,472
100.00%
406,369
100.00%
344,941
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
1.00
1.00
2.00
2011
Prof
1.00
2.00
Support
1.00
356
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Communication Services
Organization 760
Communication Services develops and uses a variety of means to communicate with and engage the District's internal and external audiences in support of the District
and its goals of improving student achievement and educating students who are college and workforce ready.
Goals and Objectives
1. Improve how Dallas ISD schools are perceived by parents, students and the general public.
2. Improve morale by enhancing communication with staff by effectively using online resources.
3. Improve communication with key community leaders, stakeholders and partners.
General Fund Budget
Payroll Cost by Function
41 General Administration
61 Community Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
64,012
203,900
267,912
% of
Total
10.53%
33.53%
44.06%
Original Budget
2010-11
301,225
301,225
% of
Total
31.40%
0.00%
31.40%
Original Budget
2011-12
305,380
305,380
% of
Total
31.44%
0.00%
31.44%
349
7,988
330,994
882
340,212
0.06%
1.31%
54.43%
0.15%
55.94%
658,095
658,095
0.00%
0.00%
68.60%
0.00%
68.60%
666,076
666,076
0.00%
0.00%
68.56%
0.00%
68.56%
608,124
100.00%
959,320
100.00%
971,456
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.00
3.00
Support
1.00
357
2012
Prof
Support
2.00
1.00
3.00
Dallas Independent School District
News and Information
Organization 762
News and Information produces and distributes accurate and comprehensive information about Dallas ISD to internal and external audiences through news releases,
advisories, electronic and print publications, social media and Web site. Staff also assists schools and the district in responding to crises.
Goals and Objectives
1. Promote positive stories about the successes, achievements and honors of Dallas ISD, its students, staff, initiatives and programs.
2. Own the Dallas ISD message through increased social media presence, timely distribution of information to internal and external stakeholders through Web and
intranet sites, and electronic and print channels.
3. Assist schools and departments with communication planning and materials, crisis management and engaging the community.
General Fund Budget
Payroll Cost by Function
41 General Administration
53 Data Processing Services
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
633,629
61,971
695,601
% of
Total
82.35%
0.00%
8.05%
90.40%
Original Budget
2010-11
745,842
745,842
% of
Total
87.06%
0.00%
0.00%
87.06%
Original Budget
2011-12
529,472
173,693
703,165
% of
Total
67.37%
22.10%
0.00%
89.47%
70,846
3,017
73,863
9.21%
0.00%
0.39%
9.60%
110,848
110,848
12.94%
0.00%
0.00%
12.94%
80,300
2,500
82,800
10.22%
0.32%
0.00%
10.53%
769,464
100.00%
856,690
100.00%
785,965
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
53
General Administration
Data Processing Services
Total Staff
2010
Prof
Support
9.00
1.00
0.00
0.00
10.00
2011
Prof
9.00
3.00
13.00
Support
1.00
0.00
358
2012
Prof
Support
6.00
1.00
2.00
0.00
9.00
Dallas Independent School District
Treasury Services
Organization 764
Responsibilities include performing cash management, investment management, collateral management, debt management and property tax appraisal and collection
management and oversight functions for the district.
Goals and Objectives
1. Cash, investment and collateral management: (1) Cash - minimal treasury monthly bank reconciliation items; (2) Investments - Quarterly Investment Report will
reflect that the portfolio benchmark of the three-month T-Bill rate has been met or exceeded; (3) Collateral - No instances of under-collateralization during the current
fiscal year.
2. Debt Management: (1) No instances of the late payment of debt during the current fiscal year; (2) Annual continuing debt disclosures filed timely.
3. Property tax appraisal and collections management and oversight: Oversee and interact with district tax partners (Dallas Central Appraisal District and Dallas County
Tax Office) to ensure the accurate and timely receipt, recording and reporting of the District's property tax collections.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
00 Other
41 General Administration
71 Debt Service
Total Annual Operating Budget
Audited
2009-10
303,051
303,051
% of
Total
4.76%
4.76%
Original Budget
2010-11
357,506
357,506
% of
Total
5.16%
5.16%
Original Budget
2011-12
363,472
363,472
% of
Total
5.89%
5.89%
354,695
5,706,933
6,061,628
0.00%
5.57%
89.67%
95.24%
504,321
278,570
5,794,249
6,577,140
7.27%
4.02%
83.56%
94.84%
332,450
5,478,952
5,811,402
0.00%
5.38%
88.73%
94.11%
6,364,679
100.00%
6,934,646
100.00%
6,174,874
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
3.00
3.00
6.00
2011
Prof
3.00
6.00
Support
3.00
359
2012
Prof
Support
3.00
3.00
6.00
Dallas Independent School District
Risk Management
Organization 765
The Risk Management Department identifies a risk determines which technique(s) to treat that risk, including traditional techniques of assumption, reduction, retention
and transfer to lower the exposure of accidental loss for the District. The Risk Management program forms the framework within which insurance, safety, claims, loss
control, workers' compensation and other risk management decisions are made.
Goals and Objectives
1. Ensure that the District complies with all federal, state and local mandates including statutes regarding workers' compensation, auto liability, unemployment, medicare
reporting, EPA, TX Department of Health, and others.
2. Protect and manage district assets through insurance or self-insurance programs to reduce cost of risk to the District.
3. Provide training, inspections and investigations for the purposes of preventing and reducing injuries and protecting district personnel, property and other assets. Get
every employee involved for best results.
General Fund Budget
Payroll Cost by Function
Non-Payroll Cost by Function
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
Audited
2009-10
% of
Total
Original Budget
2010-11
% of
Total
Original Budget
2011-12
% of
Total
3,504,924
3,504,924
0.00%
0.00%
100.00%
0.00%
100.00%
2,144,000
25,918
1,622,935
159,186
3,952,039
54.25%
0.66%
41.07%
4.03%
100.00%
1,900,000
23,884
1,230,548
144,700
3,299,132
57.59%
0.72%
37.30%
4.39%
100.00%
3,504,924
100.00%
3,952,039
100.00%
3,299,132
100.00%
Goal Results
Goal 1 (Focus: Staffing)
360
Dallas Independent School District
Chief of Staff
Organization 766
The Chief of Staff (CoS) division directs and coordinates broad general administrative and staff support activities for the Superintendent of Schools and the District. The
position and division also provides counsel and assistance to other executive staff members and divisions of the district. In addition the CoS position provides direct
oversight, support and direction to the following district departments: Police & Security, Professional Development, Evaluation & Accountability, Human Resources,
Performance Management & Analytics, Compliance, Student Transfers, Athletics and Emergency Operations.
Goals and Objectives
1. Improve student achievement, district facilities, and maintain a safe and secure environment.
2. Nurture and develop teachers and other employees.
3. Earn the community's trust through good financial management.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
Original Budget
2010-11
639,607
639,607
% of
Total
93.61%
93.61%
Original Budget
2011-12
580,438
580,438
% of
Total
93.55%
93.55%
-
0.00%
0.00%
43,681
43,681
6.39%
6.39%
40,000
40,000
6.45%
6.45%
-
0.00%
683,288
100.00%
620,438
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
9.00
12.00
Support
3.00
361
2012
Prof
Support
4.00
2.00
6.00
Dallas Independent School District
Textbooks
Organization 769
Textbook Services provides textbook inventory control, implements the process of textbook distribution throughout the District, and maintains the inventory of state-anddistrict owned textbooks.
Goals and Objectives
1. Complete campus requisitions for textbooks within three days of the request.
2. Complete textbook requisitions with 100% accuracy.
3. Maintain a current textbook count and 100% check and balance of inventories between the warehouse and books distributed to campuses
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
224,465
28,546
253,011
% of
Total
36.33%
4.62%
40.95%
Original Budget
2010-11
280,953
280,953
% of
Total
24.02%
0.00%
24.02%
Original Budget
2011-12
221,524
221,524
% of
Total
28.52%
0.00%
28.52%
171,417
166,054
27,396
364,867
27.74%
26.87%
4.43%
59.05%
550,000
338,786
888,786
47.02%
28.96%
0.00%
75.98%
250,000
305,136
555,136
32.19%
39.29%
0.00%
71.48%
617,878
100.00%
1,169,739
100.00%
776,660
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
2.00
3.00
5.00
2011
Prof
2.00
5.00
Support
3.00
362
2012
Prof
Support
2.00
2.00
4.00
Dallas Independent School District
Alternative Programs
Organization 802
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
36 Cocurricular/Extra-curricular
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
32 Social Work Services
34 Student Transportation
41 General Administration
51 Maintenance & Operations
61 Community Services
81 Faclities Acquisition & Construction
Total Annual Operating Budget
Audited
2009-10
138,293
22,361
311,168
103,433
171
21,141
20,635
617,203
% of
Total
18.19%
2.94%
40.93%
13.60%
0.02%
2.78%
2.71%
81.18%
Original Budget
2010-11
162,000
417,666
10,000
101,940
691,606
% of
Total
19.52%
0.00%
50.31%
0.00%
0.00%
1.20%
12.28%
83.32%
125,178
32
125,210
% of
Total
0.00%
0.00%
67.59%
0.00%
0.00%
0.00%
0.02%
67.60%
33,245
38,154
28,833
4,981
9,500
180
26,868
1,311
143,072
4.37%
5.02%
3.79%
0.66%
1.25%
0.02%
0.00%
3.53%
0.17%
18.82%
55,000
41,500
16,000
2,000
24,000
138,500
6.63%
5.00%
1.93%
0.00%
0.00%
0.00%
0.24%
2.89%
0.00%
16.68%
60,000
60,000
0.00%
32.40%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
32.40%
760,276
100.00%
830,106
100.00%
185,210
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
Instruction
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
0.00
3.00
2.00
7.00
2011
Prof
0.00
4.00
5.00
Support
0.00
1.00
363
2012
Prof
Support
0.00
0.00
1.00
0.00
1.00
Original Budget
2011-12
Dallas Independent School District
Student Transfers
Organization 805
Process and maintain documentation and database for student transfers: curriculum, hardship, medical, and safety and security. Schedule and hear appeals for transfers
that were not approved. Notify parents and process applications for Public Education Grant (PEG) School Choice and NCLB School Choice. Process applications and
assign students to high school career/college pathways and academies for Parental Public School Choice in alignment with High School Redesign.
Goals and Objectives
1. Meet the compliance requirements for federal guidelines concerning the notification of parents about and processing of NCLB School Choice within state assigned
timelines of June 1st and 14 days before the start of school. (100%)
2. Meet the compliance requirements for state guidelines concerning the notification of parents about and processing of Public Education Grant (PEG) School Choice
within state assigned timeline of February 1st. (100%)
3. Maintain and make readily available information on student transfers for district staff and programs, especially in regards to compliance with cohort tracking, dropout
prevention and recovery, and UIL eligibility. (100%)
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
51,497
259
127
51,883
% of
Total
51.31%
0.26%
0.13%
51.70%
Original Budget
2010-11
128,387
500
250
129,137
% of
Total
61.39%
0.24%
0.12%
61.75%
-
% of
Total
0.00%
0.00%
0.00%
0.00%
48,478
48,478
48.30%
48.30%
79,988
79,988
38.25%
38.25%
64,500
64,500
100.00%
100.00%
100,362
100.00%
209,125
100.00%
64,500
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
0.00
1.00
1.00
2011
Prof
1.00
2.00
Support
1.00
364
2012
Prof
Support
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Federal and State Accountability
Organization 806
The Office of Federal and State Accountability focuses on the implementation of both federal and state compliance requirements for district campuses.
Goals and Objectives
1. The department monitors, implements, and reports on the required levels of interventions as determined by the Texas Education Code (TEC), Chapter 39.
2. The department monitors, implements, and reports on the required levels of interventions as determined from requirements of No Child Left Behind (NCLB).
3. The department implements Supplemental Education Services (SES) to students in Stage 2 schools or higher under the provisions stated in No Child Left Behind
(NCLB).
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
41 General Administration
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
177,936
83,847
261,783
% of
Total
16.84%
7.93%
24.77%
Original Budget
2010-11
363,765
363,765
% of
Total
26.47%
0.00%
26.47%
Original Budget
2011-12
274,829
274,829
% of
Total
25.50%
0.00%
25.50%
27,687
708,296
18,974
40,090
795,047
2.62%
67.02%
1.80%
3.79%
0.00%
75.23%
1,010,592
1,010,592
0.00%
73.53%
0.00%
0.00%
0.00%
73.53%
797,974
4,800
802,774
0.00%
74.05%
0.00%
0.00%
0.45%
74.50%
1,056,830
100.00%
1,374,357
100.00%
1,077,603
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
41
Instructional Leadership
General Administration
Total Staff
2010
Prof
Support
2.00
2.00
1.00
0.00
5.00
2011
Prof
2.00
0.00
4.00
Support
2.00
0.00
365
2012
Prof
Support
2.00
1.00
0.00
0.00
3.00
Dallas Independent School District
College And Career Readiness
Organization 807
The College and Career Readiness Department provides quality curriculum, effective professional development, and technical assistance for the Advanced Placement
(AP), Advancement Via Individual Determination (AVID), Career Education and Workforce Partnerships, Gifted and Talented (GT), and High School Redesign
programs. The department also provides districtwide leadership and coordination of dual credit, PSAT/SAT/ACT, and all other P-16 initiatives.
Goals and Objectives
1. The number of students participating in advanced courses in order to earn college credit will increase annually.
2. The number of students participating in college entrance exams will increase annually.
3. The number of students enrolling in higher education will increase annually.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
(188)
506,954
709
97
507,573
% of
Total
-0.03%
0.00%
90.88%
0.13%
0.02%
90.99%
7,667
42,585
50,252
557,825
Audited
2009-10
125,000
551,756
1,000
1,000
678,756
% of
Total
0.00%
17.22%
76.02%
0.14%
0.14%
93.51%
1.37%
7.63%
0.00%
9.01%
47,076
47,076
100.00%
725,832
Original Budget
2010-11
90,000
348,400
1,000
1,000
440,400
% of
Total
0.00%
16.20%
62.72%
0.18%
0.18%
79.28%
0.00%
6.49%
0.00%
6.49%
113,900
1,200
115,100
0.00%
20.50%
0.22%
20.72%
100.00%
555,500
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
6.00
2.00
8.00
2011
Prof
5.00
7.00
Support
2.00
366
2012
Prof
Support
3.00
1.00
4.00
Original Budget
2011-12
Dallas Independent School District
Translation Services
Organization 811
Translation Services provides interpreters/translators to increase involvement of parents of Limited English Proficient students in academics and school activities. Staff
includes full time Spanish and Vietnamese interpreters. Interpreters for often-requested African languages such as Amharic/Swahili are contracted as needed. Department
also translates printed information to help parents become fully engaged in their child’s education and tutors LEP students at the request of the principals.
Goals and Objectives
1. Support multiple programs through the translation of documents such as the Admission, Review and Dismissal evaluations for Special Education, Student Code of
Conduct, letters and training materials to increase Limited English Proficient parent participation in school activities and ensure their understanding of academic
requirements.
2. Schedule requested number of language interpreters to cover ARD meetings, school meetings, psychological evaluations and parent-related events in order to
maximize parent engagement and promote Limited English Proficient student participation in academic and extra-curricular activities.
3. Improve the academic performance of LEP students by providing additional individual support.
General Fund Budget
Payroll Cost by Function
11 Instruction
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
21
289,837
289,858
% of
Total
0.01%
91.39%
91.40%
478
26,802
27,280
317,138
Audited
2009-10
316,963
316,963
% of
Total
0.00%
90.47%
90.47%
0.15%
0.00%
8.45%
8.60%
33,406
33,406
100.00%
350,369
Original Budget
2010-11
291,083
291,083
% of
Total
0.00%
92.07%
92.07%
0.00%
0.00%
9.53%
9.53%
3,000
22,075
25,075
0.00%
0.95%
6.98%
7.93%
100.00%
316,158
100.00%
Goal Results
Goal 1 (Focus: Staffing)
61
Community Services
Total Staff
2010
Prof
Support
2.00
3.00
5.00
2011
Prof
2.00
5.00
Support
3.00
367
2012
Prof
Support
2.00
2.00
4.00
Original Budget
2011-12
Dallas Independent School District
Office Of Broadcast & Programming
Organization 813
Dallas Schools Television incorporates video into a variety of media to communicate with and engage the district's internal and external audiences in support of the
District and its goals of improving student achievement and educating students to be college and workforce ready.
Goals and Objectives
1. Improve how Dallas ISD schools are perceived by parents, students and the general public.
2. Improve morale by enhancing communication with staff by effectively using online resources.
3. Serve students and schools through the use of distance learning programming.
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
12 Instructional Resources
21 Instructional Leadership
Total Annual Operating Budget
396
584,523
584,920
% of
Total
0.06%
82.59%
0.00%
0.00%
82.64%
122,846
5
122,851
707,770
Audited
2009-10
585,086
300
300
585,686
% of
Total
0.00%
82.55%
0.04%
0.04%
82.63%
17.36%
0.00%
17.36%
123,108
123,108
100.00%
708,794
Original Budget
2010-11
405,871
300
300
406,471
% of
Total
0.00%
80.48%
0.06%
0.06%
80.60%
17.37%
0.00%
17.37%
97,819
97,819
19.40%
0.00%
19.40%
100.00%
504,290
100.00%
Goal Results
Goal 1 (Focus: Staffing)
12
Instructional Resources
Total Staff
2010
Prof
Support
8.00
1.00
9.00
2011
Prof
8.00
9.00
Support
1.00
368
2012
Prof
Support
5.00
1.00
6.00
Original Budget
2011-12
Dallas Independent School District
English/Language Arts
Organization 814
The goal of the English Language Arts Department is to engage students in learning communities that build the literacy and writing needed to pursue life goals based on
current research and using current technology.
Goals and Objectives
1. The English Language Arts Department will provide research-based professional development for classroom teachers to assist in developing pedagogical and content
knowledge.
2. The department will support classroom implementation so students learn to explore, to think deeply, to ask questions, and to problem solve.
3. The English Language Arts Department will place special emphasis on developing curricular tools which support teaching and learning through a reading and writing
connection as well as small group instruction for the academic success of all students.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
34 Student Transportation
Total Annual Operating Budget
6,876
370,407
624,959
1,411
3,030
1,006,684
% of
Total
0.31%
16.61%
28.02%
0.06%
0.14%
45.13%
403,873
812,297
6,613
931
1,223,713
2,230,397
Audited
2009-10
400,000
905,155
2,000
1,307,155
% of
Total
0.00%
13.61%
30.80%
0.00%
0.07%
44.47%
18.11%
36.42%
0.30%
0.04%
54.87%
540,000
1,083,000
9,000
1,632,000
100.00%
2,939,155
Original Budget
2010-11
111,500
434,890
500
546,890
% of
Total
0.00%
5.42%
21.15%
0.00%
0.02%
26.59%
18.37%
36.85%
0.31%
0.00%
55.53%
1,504,509
5,300
1,509,809
0.00%
73.15%
0.26%
0.00%
73.41%
100.00%
2,056,699
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
1.80
2.00
7.20
0.00
11.00
2011
Prof
0.00
9.00
11.00
Support
0.00
2.00
369
2012
Prof
Support
0.00
0.00
4.00
1.00
5.00
Original Budget
2011-12
Dallas Independent School District
Desktop Services
Organization 816
Desktop Services provides the computer, peripheral, and other technology services that allows Dallas ISD students, teachers, and staff to perform their daily technology
related tasks in an efficient manner.
Goals and Objectives
1. Provide computer, peripheral, and other technology equipment services to Dallas ISD schools and departments. Create Dallas ISD images for students, teachers, and
administrators.
2. Assist Dallas ISD customers in identifying their computer and peripheral technology requirements; perform the installation of new computers at Dallas ISD schools
and departments.
3. Perform campus technology equipment inventory; document campus obsolete technology equipment for removal. Manage special projects associated with computer
and peripherals at Dallas ISD schools.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
53 Data Processing Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
2
2
36,040
942,371
978,415
% of
Total
0.00%
0.00%
0.41%
10.69%
11.10%
222
191
7,941
7,831,468
7,839,822
8,818,237
Audited
2009-10
1,019,324
1,019,324
% of
Total
0.00%
0.00%
0.00%
6.46%
6.46%
0.00%
0.00%
0.09%
88.81%
88.90%
18,720
14,738,546
14,757,266
100.00%
15,776,590
Original Budget
2010-11
2,483,613
2,483,613
% of
Total
0.00%
0.00%
0.00%
28.41%
28.41%
0.00%
0.00%
0.12%
93.42%
93.54%
42,000
6,216,035
6,258,035
0.00%
0.00%
0.48%
71.11%
71.59%
100.00%
8,741,648
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
16.00
2.00
18.00
2011
Prof
Support
16.00
2.00
18.00
370
2012
Prof
Support
14.00
61.00
75.00
Original Budget
2011-12
Dallas Independent School District
Technical Assistance Center
Organization 817
Technical Assistance Center is a group of specialized technicians that have the necessary skill sets to assist with various technical problems remotely or via phone
support in the classroom and administrative areas.
Goals and Objectives
1. First call resolution averaging 95% closure of all incoming calls on the Automatic Call Distribution System.
2. Co-partners with Desktop Services using Absolute Manage Utility to remote control desktops/laptops to push down images/applications/updates.
3. Implement Print Management Solution touching each Network Printer, monitoring toner and maintenance needs on a weekly basis across the District.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
392,447
392,447
% of
Total
89.60%
89.60%
Original Budget
2010-11
443,711
443,711
% of
Total
86.86%
86.86%
Original Budget
2011-12
606,770
606,770
% of
Total
62.47%
62.47%
45,571
45,571
0.00%
10.40%
10.40%
67,150
67,150
0.00%
13.14%
13.14%
1,080
363,519
364,599
0.11%
37.42%
37.53%
438,018
100.00%
510,861
100.00%
971,369
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
1.00
9.00
10.00
2011
Prof
1.00
10.00
Support
9.00
371
2012
Prof
Support
6.00
6.00
12.00
Dallas Independent School District
Professional Development
Organization 818
This department is responsible for facilitating professional development for the departments that provide content. As an approved professional development site for
SBEC, the department must also monitor and verify the attendance of teachers and administrators who must use professional development as part of their re-certification
requirements.
Goals and Objectives
1. Develop technological solutions for addressing the professional development needs of the teachers, campus administrators, teacher assistants, campus support staff,
and central administrators in the District.
2. Develop the ability to correlate professional development experiences with increases in student achievement beginning with a study of the literature for research
related to identifying such a correlation.
3. Develop emerging delivery systems to meet the needs of current adult learners. The influx of younger teachers alters the expectations for professional development podcasts or webinars in addition to face-to-face training experiences.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
% of
Total
5.63%
56.02%
0.00%
0.79%
0.72%
63.16%
Original Budget
2010-11
684,894
455,921
5,000
12,500
1,158,315
% of
Total
48.10%
32.02%
0.00%
0.35%
0.88%
81.35%
Original Budget
2011-12
1,176,734
207,361
10,400
26,350
1,420,845
% of
Total
64.97%
11.45%
0.00%
0.57%
1.45%
78.45%
158,280
134,442
292,723
19.92%
16.92%
0.00%
36.84%
128,200
137,334
265,534
9.00%
9.65%
0.00%
18.65%
253,043
136,663
600
390,306
13.97%
7.55%
0.03%
21.55%
794,502
100.00%
1,423,849
100.00%
1,811,151
100.00%
Audited
2009-10
44,741
445,065
(1)
6,259
5,716
501,780
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
4.00
0.00
4.00
2011
Prof
0.00
4.00
4.00
Support
0.00
0.00
372
2012
Prof
Support
5.00
1.00
1.00
1.00
8.00
Dallas Independent School District
School And Community Relations
Organization 819
Community Relations is responsible for the District’s volunteer/partnership program, developing new partnerships, training school staff, assessing school needs, and
coordinating community support; external/internal programs for staff/community input; bond programs and events; the United Way and Lee Denim Day campaigns;
Principal for a Day, the districtwide student uniform program, and the school messenger telephone system that communicates emergency and routine information to
parents and staff.
Goals and Objectives
1. Increase annual number of volunteers serving the district by 5%.
2. Increase the annual number of partnership supporting schools and departments by 10%.
3. Increase the annual use of school messenger and other department services by 10%.
General Fund Budget
Payroll Cost by Function
41 General Administration
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
461,626
88,635
550,261
% of
Total
38.00%
7.30%
45.30%
Original Budget
2010-11
545,647
545,647
% of
Total
45.00%
0.00%
45.00%
Original Budget
2011-12
432,660
432,660
% of
Total
39.46%
0.00%
39.46%
7,309
419
656,816
664,545
0.60%
0.03%
54.07%
54.70%
662,914
4,000
666,914
54.67%
0.33%
0.00%
55.00%
659,694
4,000
663,694
60.17%
0.36%
0.00%
60.54%
1,214,806
100.00%
1,212,561
100.00%
1,096,354
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
6.00
1.00
7.00
2011
Prof
6.00
7.00
Support
1.00
373
2012
Prof
Support
5.00
0.00
5.00
Dallas Independent School District
Office Of Professional Responsibility
Organization 821
The Office of Professional Responsibility (OPR) is charged with the responsibility of conducting thoroughly documented investigations of fraud, waste, abuse, and
employee misconduct. These investigations provide Human Resources (HR) and management with the tools necessary to efficiently discipline employee misconduct,
correct financial discrepancies and reduce backend litigation fees. In addition, OPR conducts district wide ethics and policy awareness training for all employees.
Goals and Objectives
1. Conduct investigations that provide HR reports which clearly state the events investigated and which allow district management to make appropriate administrative
decisions. Prioritize investigations to ensure that investigations of employees on paid administrative leave are given the highest priority in order to conserve financial
resources.
2. Coordinate all hotline complaints not accepted for investigation by OPR with appropriate action within two business days of receipt.
3. Raise awareness of district policies by conducting ethics training, publishing a quarterly newsletter, and developing and distributing promotional materials.
General Fund Budget
Payroll Cost by Function
41 General Administration
Non-Payroll Cost by Function
41 General Administration
Total Annual Operating Budget
Audited
2009-10
889,893
889,893
% of
Total
87.27%
87.27%
Original Budget
2010-11
996,124
996,124
% of
Total
89.57%
89.57%
Original Budget
2011-12
690,327
690,327
% of
Total
89.07%
89.07%
129,845
129,845
12.73%
12.73%
116,000
116,000
10.43%
10.43%
84,750
84,750
10.93%
10.93%
1,019,738
100.00%
1,112,124
100.00%
775,077
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
General Administration
Total Staff
2010
Prof
Support
10.00
0.00
10.00
2011
Prof
Support
11.00
0.00
11.00
374
2012
Prof
Support
7.00
0.00
7.00
Dallas Independent School District
Facility Services
Organization 823
Facility Services provides on-time availability of resources relating to district wide records management, textbook services, mail center services, administrative facilities
management, real property management, energy management, HVAC, and logistical distribution of materials and supplies.
Goals and Objectives
1. Protect the health and safety of students, employees and community.
2. Provide safe and efficient student transportation for the District's school bus ridership.
3. Improve service access and usability to students/campuses.
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
46
138
169
56,294
854,568
891
912,105
% of
Total
0.00%
0.01%
0.02%
5.57%
84.58%
0.09%
90.27%
315
97,979
98,293
1,010,399
Audited
2009-10
826,379
826,379
% of
Total
0.00%
0.00%
0.00%
0.00%
82.72%
0.00%
82.72%
0.03%
9.70%
9.73%
172,575
172,575
100.00%
998,954
Original Budget
2010-11
914,666
914,666
% of
Total
0.00%
0.00%
0.00%
0.00%
85.56%
0.00%
85.56%
0.00%
17.28%
17.28%
154,384
154,384
0.00%
14.44%
14.44%
100.00%
1,069,050
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
5.00
9.00
14.00
2011
Prof
5.00
14.00
Support
9.00
375
2012
Prof
Support
5.00
9.00
14.00
Original Budget
2011-12
Dallas Independent School District
Alternative Certification
Organization 827
Alternative Certification is an accredited, state-approved teacher preparation program that recruits, selects, trains and certifies effective teachers in critical need
certification areas for the Dallas ISD. The program serves to meet the student performance and staffing needs of the District.
Goals and Objectives
1. To increase student achievement as measured by the District student performance targets and AEIS/AYP/CEI results through effective recruitment, selection, training
(professional development) and retention of teachers, especially critical need areas (bilingual, math, and science) based on 90% of the hiring targets provided.
2. To increase college readiness and graduation as measured by the District student performance targets and AEIS/AYP/CEI results by providing rigorous training in
effective practices, ongoing coaching, mentoring and supervision.
3. To provide a safe and secure learning environment for students by ensuring that 100% of the Dallas ISD interns demonstrate strong classroom management skills;
diversity training; analyze, interpret classroom data and differentiated instructional practices; meet the "No Child Left Behind" highly qualified status in all critical need
areas.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
600,415
174,831
775,245
% of
Total
74.77%
0.00%
21.77%
0.00%
0.00%
96.54%
Original Budget
2010-11
2,361,865
110,217
5,000
5,000
2,482,082
% of
Total
85.23%
3.98%
0.00%
0.18%
0.18%
89.57%
Original Budget
2011-12
862,630
111,571
12,000
14,000
1,000,201
% of
Total
71.08%
9.19%
0.00%
0.99%
1.15%
82.41%
1,888
20,105
5,177
631
27,802
0.24%
2.50%
0.64%
0.08%
0.00%
3.46%
8,000
276,109
5,000
289,109
0.29%
9.96%
0.18%
0.00%
0.00%
10.43%
209,480
2,500
1,500
213,480
0.00%
17.26%
0.21%
0.00%
0.12%
17.59%
803,047
100.00%
2,771,191
100.00%
1,213,681
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
41
Staff Development
Instructional Leadership
General Administration
Total Staff
2010
Prof
Support
18.00
4.00
1.00
0.00
3.00
1.00
27.00
2011
Prof
Support
25.00
6.00
1.00
0.00
0.00
0.00
32.00
376
2012
Prof
Support
7.00
1.00
1.00
0.00
0.00
0.00
9.00
Dallas Independent School District
Multilanguage Enrichment
Organization 828
The M-LEP department provides instructional support and guidance related to the education of Limited English Proficient (LEP) students according to federal, state, and
local compliance requirements. M-LEP supports the academic achievement and linguistic needs of LEP students through teacher training, curriculum/assessment
development, and campus support in implementing the special language programs in our district. Additionally, direct services to recent immigrants are provided.
Goals and Objectives
1. Support the District in meeting compliance requirements for LEP students according to TAC 19, Chapter 89, Subchapter BB and FF; TEC Subchapter B Section 29;
and NCLB Title III Part A, regarding the Bilingual/ESL program implementation, identification, placement, assessment and exit of the LEP students and Dual Language
program implementation.
2. High academic achievement for LEP students by providing district staff with: 1) training on second language acquisition and literacy development, 2) materials, and 3)
technical assistance. These three components are aligned to the District Improvement Plan.
3. Develop and update curriculum, program guides, and handbooks to support the academic achievement and linguistic needs of all Limited English Proficient students.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
Audited
2009-10
160,197
1,166,525
423,824
398,666
72
737
7,297
2,157,318
% of
Total
6.84%
49.77%
18.08%
17.01%
0.00%
0.00%
0.03%
0.31%
92.05%
Original Budget
2010-11
170,000
173,300
1,861,711
523,557
2,000
2,000
2,732,568
% of
Total
5.85%
5.96%
64.07%
18.02%
0.00%
0.07%
0.07%
0.00%
94.04%
Original Budget
2011-12
170,500
414,041
551,601
418,774
2,000
2,000
1,558,916
% of
Total
10.16%
24.68%
32.87%
24.96%
0.00%
0.12%
0.12%
0.00%
92.91%
5,227
136,094
33,559
11,439
186,319
0.22%
5.81%
1.43%
0.49%
7.95%
12,000
30,600
126,500
4,000
173,100
0.41%
1.05%
4.35%
0.14%
5.96%
91,000
21,000
7,000
119,000
0.00%
5.42%
1.25%
0.42%
7.09%
2,343,637
100.00%
2,905,668
100.00%
1,677,916
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
31
Staff Development
Instructional Leadership
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
14.81
6.00
4.00
1.00
1.00
0.00
26.81
2011
Prof
0.00
19.81
0.00
27.81
Support
0.00
8.00
0.00
377
2012
Prof
Support
3.20
0.20
5.61
1.80
0.00
0.00
10.81
Dallas Independent School District
Enrichment Curriculum And Instruction
Organization 829
The Enrichment Curriculum and Instruction Department includes directors and specialists in Fine Arts, Health Services, JROTC, languages other than English,
Library/Media Services, Out of School Time Department, physical education and technology applications. Budgets for Languages other than English and technology
applications are included in the 829 budget and other departments have their own budgets.
Goals and Objectives
1. Meet district goals through enrichment curriculum and instruction programs and services.
2. Provide continuous support to campus instructional staff and administration in the implementation of existing and expanded languages other than English programs
including curriculum writing, monitoring ACP exams and delivering professional development.
3. Provide continuous support to campus instructional staff and administration in the implementation of existing and expanded Technology Applications programs
including curriculum writing, monitoring ACP exams and delivering professional development.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
3,515
10,073
452,564
466,152
% of
Total
0.67%
1.91%
85.69%
88.26%
21,463
40,532
61,995
528,147
Audited
2009-10
34,800
679,129
713,929
% of
Total
0.00%
4.25%
82.91%
87.16%
4.06%
0.00%
7.67%
11.74%
25,700
79,500
105,200
100.00%
819,129
Original Budget
2010-11
8,900
426,920
435,820
% of
Total
0.00%
1.65%
78.98%
80.63%
3.14%
0.00%
9.71%
12.84%
3,000
101,700
104,700
0.00%
0.56%
18.82%
19.37%
100.00%
540,520
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
4.00
2.00
6.00
2011
Prof
7.00
9.00
Support
2.00
378
2012
Prof
Support
5.00
2.00
7.00
Original Budget
2011-12
Dallas Independent School District
Environmental Center
Organization 830
The Dallas Environmental Education Center is a unique outdoor academic facility with programs designed to instruct students and teachers in all grade levels supporting
science curriculum.
Goals and Objectives
1. To serve as many district students as possible, emphasizing the Texas Essential Knowledge and Skills, Dallas ISD Curriculum Framework, and the TAKS Objectives
in an outdoor and hands-on setting. The number of students and teachers served is tabulated monthly.
2. To provide an educational learning experience by utilizing the EEC's unique outdoor campus as an extension of the classroom. The measure of our productivity is
found in the evaluations returned to the Center by the visiting teachers.
3. To provide as many learners as possible of all ages, cultures and backgrounds with the opportunity to experience the outdoor learning programs provided to Dallas ISD
students by offering access to the facility on special occasions such as Earth Day, A visitors log is maintained for each special event.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
34 Student Transportation
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
321,114
6,392
171,909
145,751
645,166
% of
Total
44.47%
0.89%
23.81%
20.19%
89.35%
Original Budget
2010-11
321,184
6,597
171,644
154,046
653,471
% of
Total
44.58%
0.92%
23.83%
21.38%
90.71%
Original Budget
2011-12
323,349
3,597
85,559
54,795
467,300
% of
Total
61.95%
0.69%
16.39%
10.50%
89.52%
60,528
513
7,200
8,656
76,897
8.38%
0.07%
1.00%
1.20%
10.65%
51,294
5,156
7,000
3,500
66,950
7.12%
0.72%
0.97%
0.49%
9.29%
41,784
2,656
7,000
3,241
54,681
8.00%
0.51%
1.34%
0.62%
10.48%
722,063
100.00%
720,421
100.00%
521,981
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
51
Instruction
Instructional Leadership
Maintenance & Operations
Total Staff
2010
Prof
Support
4.00
0.00
2.00
2.00
0.00
4.00
12.00
2011
Prof
4.00
1.00
0.00
11.00
Support
0.00
2.00
4.00
379
2012
Prof
Support
4.00
0.00
1.00
0.00
0.00
1.00
6.00
Dallas Independent School District
Learning Centers
Organization 831
Goals and Objectives
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
21 Instructional Leadership
23 School Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
41 General Administration
Total Annual Operating Budget
Audited
2009-10
11,053
194
28,021
131,312
565
1,954
550
173,649
% of
Total
4.83%
0.09%
12.25%
57.39%
0.25%
0.85%
0.24%
75.90%
94,007
1,500
1,500
97,007
% of
Total
0.00%
0.00%
0.00%
78.07%
0.00%
1.25%
1.25%
80.57%
5,350
20,890
28,868
35
55,143
2.34%
9.13%
12.62%
0.02%
24.10%
23,400
23,400
228,792
100.00%
120,407
Original Budget
2010-11
93,562
2,000
1,900
97,462
% of
Total
0.00%
0.00%
0.00%
80.32%
0.00%
1.72%
1.63%
83.67%
0.00%
0.00%
19.43%
0.00%
19.43%
19,020
19,020
0.00%
0.00%
16.33%
0.00%
16.33%
100.00%
116,482
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
1.00
1.00
Support
0.00
380
2012
Prof
Support
1.00
0.00
1.00
Original Budget
2011-12
Dallas Independent School District
Student Activities
Organization 832
The Student Activities department will provide students multiple opportunities through co/extracurricular activities to enhance the core curriculum, improve the quality
of student life and instill interest in topics that will produce, upon completion of their education, well-rounded, educated citizens who become assets to the community.
Goals and Objectives
1. The department provides learning experiences for students outside of the classroom through University Interscholastic League academic competitions for grades 5-12,
and provides high school students an opportunity to experience the "team" challenges of rigorous academic competition in the Academic Decathlon.
2. The department provides a forum for high school students to exercise leadership skills by participating on the Teen School Board and working with administrative staff
and Board Members regarding student concerns based on the perspective of the students.
3. The department provides the opportunity for students to walk across the stage to receive their diplomas, ensuring that all logistics are set and each ceremony runs
smoothly, so that all graduating seniors will experience a memorable commencement program.
General Fund Budget
Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
46,819
19,931
295
31,682
41,575
36,366
176,668
% of
Total
9.37%
3.99%
0.06%
6.34%
8.32%
7.28%
35.36%
Original Budget
2010-11
25,000
30,170
31,000
24,000
40,000
150,170
% of
Total
4.62%
5.57%
0.00%
5.72%
4.43%
7.38%
27.72%
Original Budget
2011-12
25,000
29,142
20,000
24,000
38,500
136,642
% of
Total
6.06%
7.06%
0.00%
4.85%
5.82%
9.33%
33.12%
178,902
144,060
11
322,973
35.81%
28.83%
0.00%
0.00%
64.64%
192,500
199,000
391,500
35.54%
36.74%
0.00%
0.00%
72.28%
111,000
159,900
5,000
275,900
26.91%
38.76%
0.00%
1.21%
66.88%
499,641
100.00%
541,670
100.00%
412,542
100.00%
Goal Results
Goal 1 (Focus: Staffing)
381
Dallas Independent School District
New Stadium/Fieldhouse
Organization 835
The goal of the New Stadium/Fieldhouse is to provide the best customer service in the DFW area and to portray a clean and safe image of the Dallas Independent School
District athletic facilities.
Goals and Objectives
1. Provide all before and after cleaning of athletic facilities.
2. Manage the day-to-day set up and preparation for various athletic events district wide.
3. Reduce overtime and use best practice for cleaning and managing athletic facilities.
General Fund Budget
Payroll Cost by Function
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
3
1,150,299
1,150,303
% of
Total
0.00%
95.38%
95.38%
55,724
55,724
1,206,026
Audited
2009-10
1,233,764
1,233,764
% of
Total
0.00%
95.53%
95.53%
4.62%
4.62%
57,700
57,700
100.00%
1,291,464
Original Budget
2010-11
1,197,843
1,197,843
% of
Total
0.00%
95.99%
95.99%
4.47%
4.47%
50,000
50,000
4.01%
4.01%
100.00%
1,247,843
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
0.00
25.00
25.00
2011
Prof
0.00
25.00
Support
25.00
382
2012
Prof
Support
0.00
24.00
24.00
Original Budget
2011-12
Dallas Independent School District
Leadership Academy
Organization 859
Leadership Academy provides comprehensive, differentiated and career-staged professional development for current and aspiring Dallas ISD principals to enhance their
capacity for instructional and transformational campus leadership.
Goals and Objectives
1. The department will establish and maintain a robust principal pipeline by identifying, recruiting, selecting, developing and preparing highly effective principals for
Dallas ISD schools.
2. The department will provide targeted curricular, coaching and organizational support to early career stage (new and novice) principals to ensure effectiveness, as
measured by a variety of metrics, and retention of these principals.
3. The department will build a comprehensive, differentiated and career-staged professional development system for current and aspiring principals that increases their
capacity for effective instructional leadership.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
21 Instructional Leadership
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
0.00%
-
0.00%
0.00%
-
0.00%
0.00%
211,490
211,490
45.82%
45.82%
-
0.00%
-
0.00%
461,537
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
Original Budget
2011-12
41,002
209,045
250,047
% of
Total
8.88%
45.29%
54.18%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
2.00
2.00
Support
0.00
383
2012
Prof
Support
2.00
0.00
2.00
Dallas Independent School District
Alternative Education Learning Community
Organization 860
The Alternative Education Learning Community provides leadership and direct oversight to all alternative schools/programs, student discipline and truancy.
Goals and Objectives
1. The department emphasis is to improve student discipline and to reduce the number of students removed from the regular classroom through either suspensions or
removals.
2. The department ensures that high schools and middle schools implement programs to assist students with recovering credits and courses.
3. The department ensures that the District is in compliance with all local, state, and federal guidelines related to student discipline and truancy.
General Fund Budget
Payroll Cost by Function
11 Instruction
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
Total Annual Operating Budget
-
% of
Total
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
50,000
77,500
127,500
10.39%
16.10%
26.48%
-
0.00%
-
0.00%
481,409
100.00%
Audited
2009-10
-
% of
Total
0.00%
0.00%
0.00%
Original Budget
2011-12
100,000
253,909
353,909
% of
Total
20.77%
52.74%
73.52%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
2.00
3.00
Support
1.00
384
2012
Prof
Support
2.00
1.00
3.00
Dallas Independent School District
Northwest Elementary Learning Community
Organization 861
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
Total Annual Operating Budget
7,658
390,454
398,112
% of
Total
1.63%
83.18%
84.81%
Original Budget
2010-11
27,000
389,827
416,827
% of
Total
5.57%
80.42%
85.99%
Original Budget
2011-12
5,000
306,368
311,368
% of
Total
1.34%
82.13%
83.47%
5,240
30,991
29,736
5,343
71,310
1.12%
6.60%
6.33%
1.14%
15.19%
67,900
67,900
0.00%
0.00%
14.01%
0.00%
14.01%
61,643
61,643
0.00%
0.00%
16.53%
0.00%
16.53%
469,422
100.00%
484,727
100.00%
373,011
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
3.00
5.00
Support
2.00
385
2012
Prof
Support
2.00
2.00
4.00
Dallas Independent School District
SE Elementary Learning Community
Organization 862
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
34 Student Transportation
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
371,892
371,892
% of
Total
85.20%
85.20%
Original Budget
2010-11
402,217
402,217
% of
Total
81.26%
81.26%
Original Budget
2011-12
412,541
412,541
% of
Total
86.82%
86.82%
8,821
19,995
35,714
82
64,613
2.02%
4.58%
8.18%
0.00%
0.02%
14.80%
41,281
50,229
880
370
92,760
8.34%
0.00%
10.15%
0.18%
0.07%
18.74%
1,000
61,607
62,607
0.00%
0.21%
12.97%
0.00%
0.00%
13.18%
436,505
100.00%
494,977
100.00%
475,148
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
3.00
5.00
Support
2.00
386
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
SW Elementary Learning Community
Organization 863
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
21 Instructional Leadership
Total Annual Operating Budget
2,855
333,330
336,185
% of
Total
0.69%
80.67%
81.36%
77,028
77,028
413,213
Audited
2009-10
333,304
333,304
% of
Total
0.00%
81.43%
81.43%
18.64%
18.64%
76,000
76,000
100.00%
409,304
Original Budget
2010-11
325,291
325,291
% of
Total
0.00%
82.17%
82.17%
18.57%
18.57%
70,590
70,590
17.83%
17.83%
100.00%
395,881
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
2.00
4.00
2011
Prof
3.00
5.00
Support
2.00
387
2012
Prof
Support
2.00
2.00
4.00
Original Budget
2011-12
Dallas Independent School District
West Secondary Learning Community
Organization 864
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
51 Maintenance & Operations
Total Annual Operating Budget
891
2,369
409,967
413,228
% of
Total
0.18%
0.48%
83.14%
83.80%
872
44,508
29,493
5,000
79,873
493,101
Audited
2009-10
6,000
384,299
390,299
% of
Total
0.00%
1.28%
82.23%
83.51%
0.18%
9.03%
5.98%
1.01%
0.00%
16.20%
1,914
32,080
33,056
10,000
77,050
100.00%
467,349
Original Budget
2010-11
511,142
511,142
% of
Total
0.00%
0.00%
89.66%
89.66%
0.41%
6.86%
7.07%
2.14%
0.00%
16.49%
9,062
48,692
1,200
58,954
0.00%
1.59%
8.54%
0.00%
0.21%
10.34%
100.00%
570,096
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
4.00
6.00
Support
2.00
388
2012
Prof
Support
4.00
2.00
6.00
Original Budget
2011-12
Dallas Independent School District
East Secondary Learning Community
Organization 865
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
354
8,862
382,082
391,298
% of
Total
0.07%
1.85%
79.95%
81.88%
21,492
47,322
16,683
1,123
86,620
477,918
Audited
2009-10
6,922
366,818
373,740
% of
Total
0.00%
1.50%
79.60%
81.10%
4.50%
9.90%
3.49%
0.23%
0.00%
0.00%
18.12%
12,650
48,586
17,925
3,000
758
4,159
87,078
100.00%
460,818
Original Budget
2010-11
2,000
412,826
414,826
% of
Total
0.00%
0.41%
84.94%
85.35%
2.75%
10.54%
3.89%
0.65%
0.16%
0.90%
18.90%
5,000
63,000
3,200
71,200
1.03%
12.96%
0.00%
0.00%
0.66%
0.00%
14.65%
100.00%
486,026
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
2.00
5.00
2011
Prof
4.00
6.00
Support
2.00
389
2012
Prof
Support
3.00
2.00
5.00
Original Budget
2011-12
Dallas Independent School District
Northeast Elementary Learning Community
Organization 866
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
Total Annual Operating Budget
Audited
2009-10
316,490
316,490
% of
Total
76.99%
0.00%
76.99%
Original Budget
2010-11
316,852
500
317,352
% of
Total
77.65%
0.12%
77.77%
Original Budget
2011-12
408,438
408,438
% of
Total
84.86%
0.00%
84.86%
38,507
6,896
49,171
10
94,584
9.37%
1.68%
11.96%
0.00%
23.01%
39,400
17,800
33,500
90,700
9.66%
4.36%
8.21%
0.00%
22.23%
46,795
26,083
72,878
0.00%
9.72%
5.42%
0.00%
15.14%
411,074
100.00%
408,052
100.00%
481,316
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
3.00
5.00
Support
2.00
390
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Central Secondary Learning Community
Organization 867
The District's horizontal learning communities provide direct oversight to the assigned campuses within each learning community. Learning Community Senior
Executive Directors provide an intensive and aligned focus on leadership and academic success for all students.
Goals and Objectives
1. The primary goal of the learning community office/staff is to provide leadership, direction, and focus to the schools through individualized support, coaching, and
principal training to ensure attainment of student achievement targets.
2. The learning community office/staff serves as the liaison and broker between campuses and the central office regarding matters related to teaching and learning,
maintenance, human resources, business, transportation, etc.
3. The learning community office/staff organize and lead principal meetings focused on teaching and learning with specific emphasis on implementing the District's
instructional programs and other research-based best practices.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
41 General Administration
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
14,017
12
3,117
% of
Total
1.50%
0.00%
0.33%
874,861
% of
Total
0.00%
0.00%
94.08%
Original Budget
2010-11
(6,607)
853,876
864,415
-0.71%
91.27%
0.00%
92.39%
6,500
1,000
882,361
0.70%
0.00%
0.11%
94.88%
460,729
0.00%
0.00%
0.00%
85.59%
5,401
2,642
3,291
59,836
71,171
0.58%
0.28%
0.35%
6.40%
0.00%
7.61%
3,000
2,100
40,000
2,500
47,600
0.32%
0.23%
4.30%
0.00%
0.27%
5.12%
5,711
68,849
3,000
77,560
0.00%
1.06%
12.79%
0.00%
0.56%
14.41%
935,586
100.00%
929,961
100.00%
538,289
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
460,729
% of
Total
0.00%
0.00%
85.59%
Original Budget
2011-12
2010
Prof
Support
0.00
0.00
0.00
2011
Prof
4.00
6.00
Support
2.00
391
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Information Technology
Organization 870
The Information and Technology Department delivers reliable, robust, information systems, and services that support teaching and learning in the classroom and supports
the business operations of the District.
Goals and Objectives
1. Provide technology governance, change control and service level management for information services.
2. Provide information technology to support student and finance/human resource requirements for central staff and campuses.
3. Provide technology (network, devices, and maintenance) support to the classroom.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
368,593
368,593
% of
Total
95.00%
95.00%
Original Budget
2010-11
402,440
402,440
% of
Total
91.99%
91.99%
Original Budget
2011-12
386,833
386,833
% of
Total
93.24%
93.24%
19,382
19,382
0.00%
5.00%
5.00%
1,680
33,375
35,055
0.38%
7.63%
8.01%
2,160
25,901
28,061
0.52%
6.24%
6.76%
387,974
100.00%
437,495
100.00%
414,894
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
4.00
1.00
5.00
2011
Prof
5.00
6.00
Support
1.00
392
2012
Prof
Support
4.00
0.00
4.00
Dallas Independent School District
Network Services
Organization 871
Network Services primary responsibility is to provide districtwide support and services in direct support of Dallas ISD mission and departmental goals to serve the
instructional needs of our students. This includes user support to staff and students, access to servers and services, management of districtwide applications and resources
(Oracle, SMS, Finance, etc), network and wireless access, provide voice and data line service, and mail administration.
Goals and Objectives
1. Migrate 323+ campus based servers running eDirectory (Novell) to an Active Directory (Windows) environment that utilizes virtualization as the primary method to
manage and reduce cost in maintenance, power consumption and repair cost to be completed by the end 2011 - 2012 school year.
2. Reduce cost saving by redesigning e-mail infrastructure and migrating from in-house Novell Groupwise mail system to a hosted solution that will be easier to use by
end users and increase e-mail reliability and management in the process.
3. Replace and upgrade of network electronics using E-rate funding as well as replacement and upgrade of outdated telephone systems. Provision for network design and
connectivity for new schools.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
53 Data Processing Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
20
935
2,830,854
2,831,809
% of
Total
0.00%
0.03%
80.86%
80.89%
8,824
660,225
669,049
3,500,857
Audited
2009-10
3,597,304
3,597,304
% of
Total
0.00%
0.00%
79.87%
79.87%
0.25%
0.00%
18.86%
19.11%
9,500
897,081
906,581
100.00%
4,503,885
Original Budget
2010-11
2,607,913
2,607,913
% of
Total
0.00%
0.00%
25.73%
25.73%
0.21%
0.00%
19.92%
20.13%
16,420
35,020
7,476,993
7,528,433
0.16%
0.35%
73.76%
74.27%
100.00%
10,136,346
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
36.00
20.00
56.00
2011
Prof
Support
34.00
20.00
54.00
393
2012
Prof
Support
23.00
17.00
40.00
Original Budget
2011-12
Dallas Independent School District
Management Information Systems
Organization 872
Management Information Systems provides application support for enterprise level student records, financial, human resources, payroll, state reporting and facility
management systems.
Goals and Objectives
1. Improve data quality through the use of validation rules provided directly to campuses and program managers.
2. Enterprise applications will be operationally functional for 99% of operational hours when network and power outages are not occurring.
3. Manage MIS resources more effectively through implementation of ITIL processes (specifications for all reports prior to start of work, service level agreements and
service catalogs).
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
2,863,070
58,265
2,921,336
% of
Total
66.84%
1.36%
68.20%
Original Budget
2010-11
3,303,830
3,303,830
% of
Total
71.25%
0.00%
71.25%
Original Budget
2011-12
2,705,144
2,705,144
% of
Total
33.72%
0.00%
33.72%
1
1,362,383
1,362,383
0.00%
0.00%
31.80%
31.80%
1,333,373
1,333,373
0.00%
0.00%
28.75%
28.75%
20,290
5,296,602
5,316,892
0.00%
0.25%
66.03%
66.28%
4,283,719
100.00%
4,637,203
100.00%
8,022,036
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
2010
Prof
Support
36.00
4.00
40.00
2011
Prof
Support
36.00
3.00
39.00
394
2012
Prof
Support
29.00
3.00
32.00
Dallas Independent School District
Classroom Application
Organization 873
Instructional Technology provides support to students and teachers in the acquisition and integration of technology skills as identified by local, state, and national
technology standards. This support is provided in a variety of ways (face-to-face, online, webinar, campus-based, afterschool, etc.). Our goal is to equip teachers to equip
students with 21st century technology skills so they may compete in a global society by being college and workforce ready upon graduation.
Goals and Objectives
1. Instructional Technology will collaborate with content departments to develop/provide technology initiatives that target specific district goals so that at least 90% of
the teachers participating report a positive impact on their ability to teach to the standards, and their students’ abilities to master the concepts addressed by the initiatives.
2. Instructional Technology will provide training and support to classroom teachers in order for them to demonstrate acquisition of the required SBEC Technology
Applications Standards for all teachers so that by June of each year, at least 85% of teachers will show growth as measured by the Texas Teacher STAR chart and the
iTEACH program.
3. Instructional Technology will develop/update rigorous and engaging curriculum to support the Technology Applications TEKS for students (K-12) as provided in the
Curriculum Planning Guides for each grade level (K-5) and secondary Technology Applications course (6-12).
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
2,346
358,435
2,607
1,727
365,115
% of
Total
0.48%
73.25%
0.00%
0.53%
0.35%
74.62%
61,168
33,589
29,452
124,208
489,324
Audited
2009-10
22,000
256,091
5,000
3,000
286,091
% of
Total
0.00%
5.99%
69.76%
1.36%
0.82%
77.93%
12.50%
6.86%
6.02%
0.00%
25.38%
53,000
21,000
7,000
81,000
100.00%
367,091
Original Budget
2010-11
4,710
4,787
2,460
11,957
% of
Total
0.00%
6.94%
0.00%
7.05%
3.62%
17.61%
14.44%
5.72%
1.91%
0.00%
22.07%
47,560
5,500
2,885
55,945
0.00%
70.04%
8.10%
4.25%
82.39%
100.00%
67,902
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
4.00
0.00
0.00
0.00
4.00
2011
Prof
0.00
3.00
3.00
Support
0.00
0.00
395
2012
Prof
Support
0.00
0.00
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Regional Day School/Deaf
Organization 891
The Dallas Regional Day School Program for the Deaf (DRDSPD) is a program mandated by state/federal guidelines serving students, ages 0-21 years. DISD is the fiscal
agent for this multi-district program with 26 school districts/charter schools that provide instructional/related services to students with substantial hearing disabilities.
The Callier Center, University of Texas at Dallas, provides audiological management to all students and administrative support to students ages 0-5 years.
Goals and Objectives
1. Provide comprehensive educational services for deaf and hard-of-hearing students within the shared service contractual arrangement of the DRDSPD as evidenced by
completed ARDs.
2. Provide support services (such as sign language interpreters and amplification systems) to deaf education students to assure quality access to general education
curriculum as evidenced by completed ARDS.
3. Provide opportunities with support for deaf students to participate in extra-curricular activities as evidenced by served student lists for 504 with attached supplemental
pay information.
General Fund Budget
Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
61 Community Services
Non-Payroll Cost by Function
11 Instruction
Total Annual Operating Budget
Audited
2009-10
61,145
593
61,738
% of
Total
98.88%
0.96%
0.00%
99.84%
Original Budget
2010-11
58,673
85,000
5,000
148,673
% of
Total
39.46%
57.17%
3.36%
100.00%
Original Budget
2011-12
64,747
63,930
8,000
136,677
% of
Total
47.37%
46.77%
5.85%
100.00%
101
101
0.16%
0.16%
-
0.00%
0.00%
-
0.00%
0.00%
61,839
100.00%
148,673
100.00%
136,677
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
Instruction
Total Staff
2010
Prof
Support
1.00
0.00
1.00
2011
Prof
1.00
1.00
Support
0.00
396
2012
Prof
Support
1.00
0.00
1.00
Dallas Independent School District
Specialized Data Management
Organization 897
SDMS supports a comprehensive technology for managing special populations by automating and streamlining data collection and management. This organization is
assigned to MIS 872. It is federally funded except for .5 FTE for manager from general operating.
Goals and Objectives
1. Provide correct responses to callers on first call, 95% of the time.
2. Enterprise applications will be operationally functional for 99% of operational hours when network and power outages are not occurring.
3. Manage resources more effectively through implementation of ITIL processes (specifications for all reports prior to start of work, service level agreements and service
catalogs).
General Fund Budget
Payroll Cost by Function
13 Staff Development
53 Data Processing Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
47,533
47,533
% of
Total
85.17%
0.00%
85.17%
50,384
50,384
% of
Total
0.00%
75.14%
75.14%
210
5,581
628
1,859
8,278
0.38%
10.00%
1.13%
3.33%
14.83%
16,673
16,673
55,811
100.00%
67,057
Original Budget
2010-11
41,669
41,669
% of
Total
0.00%
78.96%
78.96%
0.00%
0.00%
0.00%
24.86%
24.86%
11,102
11,102
0.00%
0.00%
0.00%
21.04%
21.04%
100.00%
52,771
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
53
Staff Development
Data Processing Services
Total Staff
2010
Prof
Support
0.50
0.00
0.00
0.00
0.50
2011
Prof
0.00
0.50
0.50
Support
0.00
0.00
397
2012
Prof
Support
0.00
0.00
0.50
0.00
0.50
Original Budget
2011-12
Dallas Independent School District
Gifted and Talented
Organization 900
The Gifted and Talented Program (GT) is a mandated state program that provides services for those students who have been nominated, screened and identified as gifted
students K-12. The program provides instructional support through an interdisciplinary program that addresses the four core academic areas, supporting students through
leadership opportunities, the arts, and a variety of creative areas of giftedness.
Goals and Objectives
1. To conduct an annual GT district wide open enrollment process, whereby teachers, parents, students and community are encouraged to nominate students to be
screened and identified for GT services.
2. To ensure GT programs at the campus level are in service to identify gifted students as outlined in the state plan. To provide curriculum, professional development and
technical support to enhance the core academic program.
3. To support the core academic area by increasing commended levels in the four core areas as measured on state assessments.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
Audited
2009-10
508,049
108,552
616,601
% of
Total
75.98%
16.23%
92.21%
Original Budget
2010-11
92,800
607,493
700,293
% of
Total
12.25%
80.22%
92.48%
Original Budget
2011-12
38,700
394,624
433,324
% of
Total
7.56%
77.10%
84.66%
11,433
40,668
52,101
1.71%
6.08%
7.79%
5,000
51,960
56,960
0.66%
6.86%
7.52%
8,000
70,516
78,516
1.56%
13.78%
15.34%
668,702
100.00%
757,253
100.00%
511,840
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
6.00
1.00
1.00
0.00
8.00
2011
Prof
0.00
7.00
8.00
Support
0.00
1.00
398
2012
Prof
Support
0.00
0.00
4.00
1.00
5.00
Dallas Independent School District
Athletics
Organization 902
Athletics is committed to excellence by providing a positive and challenging environment for its student-athletes. The focus of athletics is to develop a culture of success
for all who participate. This department, along with coaches, parents and student-athletes, share in the task of creating an atmosphere of goal-setting, positive
communication and successful outcomes that foster an environment which establishes personal and team successes.
Goals and Objectives
1. To provide competitive athletic participation opportunities for student-athletes in grades 7-12 who wish to participate in UIL athletic competitions, and ensure that
those student-athletes are compliant with UIL guidelines for participation.
2. To provide, coordinate and administer a comprehensive transportation program to safely transport student-athletes to UIL athletic competitions.
3. To procure quality equipment for all student-athletes to utilize in UIL athletic practices and competitions.
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
32 Social Work Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
4
2,019
1,477,634
(75)
1,479,583
% of
Total
0.00%
0.04%
30.39%
0.00%
30.43%
1,727
127
170
3,380,014
246
3,382,284
4,861,867
Audited
2009-10
1,460,081
1,460,081
% of
Total
0.00%
0.00%
26.38%
0.00%
26.38%
0.04%
0.00%
0.00%
69.52%
0.00%
0.01%
69.57%
4,072,670
3,000
4,075,670
100.00%
5,535,751
Original Budget
2010-11
1,422,775
1,422,775
% of
Total
0.00%
0.00%
29.93%
0.00%
29.93%
0.00%
0.00%
0.00%
73.57%
0.05%
0.00%
73.62%
3,327,487
3,000
3,330,487
0.00%
0.00%
0.00%
70.00%
0.06%
0.00%
70.07%
100.00%
4,753,262
100.00%
Goal Results
Goal 1 (Focus: Staffing)
36
Cocurricular/Extra-curricular
Total Staff
2010
Prof
Support
15.00
2.00
17.00
2011
Prof
Support
15.00
2.00
17.00
399
2012
Prof
Support
15.00
1.00
16.00
Original Budget
2011-12
Dallas Independent School District
Core Curriculum And Instructional
Organization 903
Core Curriculum and Instruction includes the following: Math, Reading Language Arts, Social Studies, Science, Early Childhood, and Instructional Technology. Each of
these departments provides teachers with the curriculum planning guides (CPG), the foundation of a managed curriculum. The Core department provides curriculum
tools, structures, timelines, and professional development for teachers and administrators.
Goals and Objectives
1. Provide a clear, coherent and rigorous curriculum, PK-12, aligned to required state and national standards and aimed at preparing students for college and the
workforce.
2. Provide ongoing, year-long professional development that supports a teacher's content and pedagogical improvement in order to more effectively implement the
curriculum.
3. Lead teachers in making informed instructional decisions through a systematic data analysis protocol and district assessment system using national, state, and local
assessment data.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
330,401
330,401
% of
Total
0.00%
92.06%
92.06%
Original Budget
2010-11
5,000
301,407
306,407
% of
Total
1.46%
87.72%
89.17%
Original Budget
2011-12
4,000
361,646
365,646
% of
Total
1.02%
92.06%
93.08%
28,463
32
28,495
7.93%
0.01%
7.94%
37,200
37,200
10.83%
0.00%
10.83%
27,181
27,181
6.92%
0.00%
6.92%
358,896
100.00%
343,607
100.00%
392,827
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
2.00
4.00
2011
Prof
2.00
4.00
Support
2.00
400
2012
Prof
Support
3.00
1.00
4.00
Dallas Independent School District
Mathematics
Organization 904
The goal of the Mathematics department is to engage students in solving real-world problems in order to construct meaning and make sense of learning, and to challenge
students to justify and explain their solutions so that they take ownership of their learning. Curricular tools and resources, including technology, will be based on current
research.
Goals and Objectives
1. Based on data, the Mathematics department will focus on developing number sense, developing numerical fluency, and problem-solving strategies (in lower
elementary grades); concepts and uses of measurement (in upper elementary and middle school grades); and proportionality and probability and statistics (in high school).
2. Teachers will study research, complete high cognitive demand tasks, and employ the Principles of Learning. Teachers will apply the habits of thinking of a
mathematician including looking for patterns, making conjectures, guessing and checking, moving from textual to graphical to tabular representations, forming
generalizations, posing questions.
3. The Mathematics department will continue to develop and fine tune experiential mathematics curricula that give students opportunities to problem solve and apply
mathematics concepts to real-word situations. These curricula also give teachers opportunities to develop and extend students' interaction with current technology.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
2,196
11,064
756,042
1,002
414
770,718
% of
Total
0.09%
0.47%
32.33%
0.04%
0.02%
32.96%
1,071,850
345,205
150,480
1,567,536
2,338,254
Audited
2009-10
275,000
837,797
2,000
2,000
1,116,797
% of
Total
0.00%
10.22%
31.14%
0.07%
0.07%
41.51%
45.84%
14.76%
6.44%
67.04%
979,730
385,000
209,063
1,573,793
100.00%
2,690,590
Original Budget
2010-11
110,000
411,144
1,200
1,000
523,344
% of
Total
0.00%
6.14%
22.97%
0.07%
0.06%
29.23%
36.41%
14.31%
7.77%
58.49%
261,500
862,336
143,000
1,266,836
14.61%
48.17%
7.99%
70.77%
100.00%
1,790,180
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
9.00
2.00
11.00
2011
Prof
9.00
11.00
Support
2.00
401
2012
Prof
Support
4.00
1.00
5.00
Original Budget
2011-12
Dallas Independent School District
Library/Media Services
Organization 905
L. M. S .provides intellectual and technological support to all the schools in the District. Providing professional and curricular support includes assistance and guidance
in collection development, technology and automation, staff development, literacy and reading motivation programs support for all grade levels. It is one of the few "turn
key" organizations that is able to supply assistance in all areas of library activities.
Goals and Objectives
1. To ensure the equity of access to all students and staff in all print and electronic resources while keeping abreast of the changes in curriculum and delivery systems
which respond positively to changes that users need and want in resources and services within the constraints of copyright compliance.
2. Support the collaborative teaching of information processing skills while supporting high academic rigor and ethical behavior in the use of information to make
students life-long learners . Program support includes documentation, professional development, and school library observations/visits.
3. Provide essential technology support for all school libraries to maintain the "learner" to "systems" connection in this increasingly technological society while staying
abreast of the information culture of students and incorporating this awareness within library programs.
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
Non-Payroll Cost by Function
12 Instructional Resources
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
6
1,108,236
2,080
1,110,322
% of
Total
0.00%
90.07%
0.17%
90.24%
119,581
304
242
120,128
1,230,450
Audited
2009-10
1,142,722
1,142,722
% of
Total
0.00%
35.76%
0.00%
35.76%
9.72%
0.02%
0.02%
9.76%
2,050,780
2,000
2,052,780
100.00%
3,195,502
Original Budget
2010-11
710,073
710,073
% of
Total
0.00%
26.35%
0.00%
26.35%
64.18%
0.06%
0.00%
64.24%
1,982,602
2,000
1,984,602
73.57%
0.07%
0.00%
73.65%
100.00%
2,694,675
100.00%
Goal Results
Goal 1 (Focus: Staffing)
12
Instructional Resources
Total Staff
2010
Prof
Support
8.00
14.00
22.00
2011
Prof
8.00
22.00
Support
14.00
402
2012
Prof
Support
7.00
6.00
13.00
Original Budget
2011-12
Dallas Independent School District
Social Studies
Organization 907
The Social Studies Department is responsible for all social studies content K-12. The department is responsible for curriculum, instruction, assessments, campus support,
professional development, special initiatives (Mock Trial, Model United Nations, National History Day, and the use of historical fiction and non-fiction in the
development of reading and writing skills).
Goals and Objectives
1. To ensure the alignment of social studies standards, curriculum, instruction, assessments and incorporating effective, research-based instructional strategies to meet the
needs of all learners throughout the district leading to increased student achievement.
2. To facilitate students' development in the skills of historians (Primary source analysis tools, understanding cause and effect, asking good questions, developing map
and graph skills, summarizing, predicting, differencing and comparing and contrasting.)
3. To promote the use of a variety of instructional resources that are grade-level appropriate for the in-depth investigation of social studies content (primary source
documents, periodicals, historical literature, maps, charts, graphs, manipulative, project resource kits and technology.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
32 Social Work Services
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
6,359
601,717
408
7,483
615,967
% of
Total
0.96%
90.73%
0.00%
0.06%
1.13%
92.88%
Original Budget
2010-11
142,800
719,108
900
1,130
863,938
% of
Total
15.35%
77.30%
0.10%
0.12%
0.00%
92.87%
Original Budget
2011-12
99,040
390,850
2,993
2,130
495,013
% of
Total
18.20%
71.83%
0.55%
0.39%
0.00%
90.97%
577
45,708
934
47,219
0.09%
6.89%
0.14%
0.00%
7.12%
12,411
52,923
1,000
66,334
1.33%
5.69%
0.00%
0.11%
7.13%
6,255
41,883
1,000
49,138
1.15%
7.70%
0.00%
0.18%
9.03%
663,187
100.00%
930,272
100.00%
544,151
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
8.00
2.00
10.00
2011
Prof
8.00
10.00
Support
2.00
403
2012
Prof
Support
4.00
1.00
5.00
Dallas Independent School District
Fine Arts
Organization 908
The Fine Arts Department oversees the music (elementary, band, choir, and orchestra), art (elementary and secondary), dance, and theatre programs. This department has
established goals, expectations, and requirements for each area of Fine Arts. This department provides teacher training which is aligned with the Fine Arts Standard of
Service and the goals of the district and provides the equipment necessary to meet the goals and expectations.
Goals and Objectives
1. All state and local Fine Arts content standards are included in the required curriculum and teachers are expected to teach using the Curriculum Planning Guides which
provides a sequence of learning from K to grade 12 for all areas of Fine Arts.
2. To have each campus offer the Standards of Service for Fine Arts which supports a vertically aligned program that is multi-leveled, including Fine Arts Pathways and
Academies.
3. To continue the improvement of Fine Arts programs across the district as reflected in increased secondary student enrollment in advanced FA programs , increased
student participation in all performance requirements and continued higher levels of achievement in all FA programs.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
26,128
28,480
534,661
7,033
7,080
8,482
611,865
% of
Total
1.02%
1.11%
20.80%
0.27%
0.28%
0.33%
23.81%
Original Budget
2010-11
39,527
17,750
537,994
235,878
7,104
838,253
% of
Total
1.29%
0.58%
17.62%
0.00%
7.73%
0.23%
27.46%
14,200
453,179
26,621
55,690
7,104
556,794
% of
Total
0.00%
0.59%
18.69%
1.10%
2.30%
0.29%
22.97%
1,168,599
23,804
765,710
1,958,113
45.47%
0.93%
29.79%
0.00%
76.19%
1,150,872
29,796
862,093
171,900
2,214,661
37.70%
0.98%
28.24%
5.63%
72.54%
22,616
1,715,185
129,890
1,867,691
0.00%
0.93%
70.74%
5.36%
77.03%
2,569,978
100.00%
3,052,914
100.00%
2,424,485
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
51
Instructional Leadership
Maintenance & Operations
Total Staff
2010
Prof
Support
6.00
1.00
0.00
0.00
7.00
2011
Prof
6.00
1.00
11.00
Support
1.00
3.00
404
2012
Prof
Support
5.00
1.00
0.00
1.00
7.00
Original Budget
2011-12
Dallas Independent School District
JROTC
Organization 909
To provide administrative support, logistical, and technical assistance/support to all JROTC units and oversee the operations, functions, and compliance of 21 Army
JROTC units, 1 Navy JROTC unit, 1 Marine Corps JROTC unit and 19 Leadership Cadet Corps (LCC), middle school units. Additional duties include coordinating
Summer Camp (JCLC )and facilitating Academy Day. This office also provide operational oversight for the Leadership Cadet Corp Program (LCC).
Goals and Objectives
1. Insure all units pass both the DAI off year inspection and the Brigade Formal Inspection with a rating of “Honor Unit” or Honor Unit with Distinction.
2. Insure each unit is staffed and funded IAW CCR 145-2 Section V.
3. Insure each instructor meet or exceed all educational requirements as prescribed by DISD and Cadet Command.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
Audited
2009-10
479,352
126,988
606,341
% of
Total
76.32%
20.22%
96.54%
Original Budget
2010-11
474,627
141,000
615,627
% of
Total
73.43%
21.82%
95.25%
Original Budget
2011-12
376,778
111,960
488,738
% of
Total
73.28%
21.78%
95.06%
3,667
11,905
6,142
21,713
0.58%
1.90%
0.98%
3.46%
4,000
13,200
13,500
30,700
0.62%
2.04%
2.09%
4.75%
5,650
19,750
25,400
0.00%
1.10%
3.84%
4.94%
628,054
100.00%
646,327
100.00%
514,138
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
4.00
3.00
7.00
2011
Prof
4.00
7.00
Support
3.00
405
2012
Prof
Support
3.00
2.00
5.00
Dallas Independent School District
Early Childhood Education
Organization 910
The Early Childhood Department serves children ages three to five through the following programs: Prekindergarten, School Readiness Integration (SRI), Home
Instruction for Parents of Preschool Youngsters (HIPPY), and the Dallas ISD/ Head Start of Greater Dallas collaboration. The purpose of these programs is to prepare all
children to enter school with the readiness skills necessary for a successful academic career in kindergarten and beyond.
Goals and Objectives
1. Academic data - A minimum of 80% of the students attending prekindergarten in Dallas ISD during the 2010-11 school year will score "on level" in kindergarten
during the fall 2011 administration of the Texas Primary Reading Inventory (TPRI).
2. Capacity building - In a continuing effort to provide high quality prekindergarten programs for children through community partnerships, the Dallas ISD/Head Start of
Greater Dallas collaboration will expand by a minimum of 7 classrooms for the 2011-12 school year.
3. Curriculum development - In order to meet the needs of all learners throughout the district, 100% of the Curriculum Planning Guides (CPGs) for prekindergarten will
be aligned to the state standards (Prekindergarten Curriculum Guidelines), current research, and best practices in early childhood education.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
61 Community Services
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
78,332
21
371,664
90,308
540,325
% of
Total
13.03%
0.00%
61.83%
15.02%
89.89%
8,000
466,007
474,007
% of
Total
0.00%
1.50%
87.42%
0.00%
88.92%
Original Budget
2011-12
64,631
5,160
273,973
343,764
% of
Total
16.53%
1.32%
70.07%
0.00%
87.92%
6,377
15,607
2,334
36,457
60,777
1.06%
2.60%
0.39%
6.07%
10.11%
3,567
19,000
36,500
59,067
0.67%
3.56%
0.00%
6.85%
11.08%
5,002
19,744
22,500
47,246
1.28%
5.05%
0.00%
5.75%
12.08%
601,101
100.00%
533,074
100.00%
391,010
100.00%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
21
61
Instructional Leadership
Community Services
Total Staff
2010
Prof
Support
3.00
4.00
2.00
0.00
9.00
2011
Prof
4.00
0.00
8.00
Support
4.00
0.00
406
2012
Prof
Support
3.00
1.00
0.00
0.00
4.00
Dallas Independent School District
Physical Education
Organization 911
The purpose of Health and Physical Education is to provide students with the knowledge and skills needed to develop and maintain personal health, lifetime fitness, and
recreational enjoyment. DISD is striving, through the development of a comprehensive approach to school health, to create an environment that supports healthy habits
and making healthy choices. The H/PE Department serves all grade levels Pre K-12 in the areas of Health Education, Physical Education and Coordinated School Health.
Goals and Objectives
1. All state and local Health and Physical Education content standards, benchmarks, and eligible content are included in the required curriculum in a sequence that is
developmentally appropriate and consistent with state and national standards, with additional district identified content related to both.
2. District-wide implementation of Coordinated School Health; an effective program designed to connect health (physical, emotional and social) with education, to
improve overall health and the capacity to learn through the support of families, communities and schools working together.
3. All 3rd-12th grade students complete a fitness assessment to promote life-long healthy living, with the focus on achieving their personal best.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Total Annual Operating Budget
83
4,575
197,768
432
202,859
% of
Total
0.03%
1.53%
66.25%
0.14%
67.95%
15,576
16,863
29,419
33,817
95,675
298,534
Audited
2009-10
62,800
212,587
15,400
290,787
% of
Total
0.00%
5.01%
16.95%
1.23%
23.18%
5.22%
5.65%
9.85%
11.33%
32.05%
799,000
117,700
17,000
30,000
963,700
100.00%
1,254,487
Original Budget
2010-11
43,440
160,718
17,400
221,558
% of
Total
0.00%
4.37%
16.15%
1.75%
22.27%
63.69%
9.38%
1.36%
2.39%
76.82%
726,480
9,000
38,000
773,480
0.00%
73.01%
0.90%
3.82%
77.73%
100.00%
995,038
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.00
3.00
Support
1.00
407
2012
Prof
Support
2.00
0.00
2.00
Original Budget
2011-12
Dallas Independent School District
Science
Organization 912
The Science Department supports the mission of the District and the goals of the Teaching & Learning Division by providing comprehensive leadership and management
for K-12 Science education. The Department develops and manages the K-12 Science curriculum, provides professional development for all Science teachers, and
provides direct support to campuses, Learning Communities, principals, teachers and students in all aspects of Science education.
Goals and Objectives
1. Utilize district achievement data in Science to purposefully & effectively deploy the resources of the department to improve student learning and achievement in
science. Performance Measure: Improvement in TAKS/STAAR/EOC achievement data for Science.
2. Build the capacity of all science teachers, K-12, to effectively implement a high-quality science curriculum for all students by providing multiple forms of professional
development and through the implementation of the Dallas coaching model. Performance Measure: Provide professional development for all K-12 Science teachers in the
district.
3. Develop, revise, manage, and distribute all curriculum products related to K-12 Science instruction so that teachers are provided with all of the resources necessary to
deliver quality science instruction for all students. Performance Measure: Provide all curriculum deliverables to all science teachers.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
228
18,483
771,709
2,858
1,350
794,628
% of
Total
0.02%
1.35%
56.43%
0.21%
0.10%
58.11%
290,387
104,120
178,344
572,851
1,367,480
Audited
2009-10
230,000
816,825
2,500
2,500
1,051,825
% of
Total
0.00%
12.39%
44.00%
0.13%
0.13%
56.66%
21.24%
7.61%
13.04%
41.89%
405,000
105,000
294,499
804,499
100.00%
1,856,324
Original Budget
2010-11
370,000
461,557
2,500
2,500
836,557
% of
Total
0.00%
28.62%
35.71%
0.19%
0.19%
64.72%
21.82%
5.66%
15.86%
43.34%
171,063
284,998
456,061
0.00%
13.23%
22.05%
35.28%
100.00%
1,292,618
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
9.00
4.00
13.00
2011
Prof
9.00
13.00
Support
4.00
408
2012
Prof
Support
5.00
1.00
6.00
Original Budget
2011-12
Dallas Independent School District
New Teacher Support And Development
Organization 913
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Non-Payroll Cost by Function
13 Staff Development
Total Annual Operating Budget
Audited
2009-10
25,334
303,133
328,467
% of
Total
7.01%
83.89%
90.90%
Original Budget
2010-11
144,020
300,255
444,275
% of
Total
29.82%
62.18%
92.00%
-
% of
Total
0.00%
0.00%
0.00%
32,884
32,884
9.10%
9.10%
38,619
38,619
8.00%
8.00%
-
0.00%
0.00%
361,351
100.00%
482,894
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
0.00
3.00
2011
Prof
3.00
3.00
Support
0.00
409
2012
Prof
Support
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Academic Services
Organization 915
The Academic Services department works operationally with all of the departments in the Teaching and Learning division to coordinate educational programs and
processes. Academic Services is responsible for the divisions’ budget and personnel issues, the review procedure for instructional materials and consultants, the
secondary course master schedule which involves facilitating the Curriculum, Alignment, Review and Approval committee, and the Board agenda process.
Goals and Objectives
1. Increase the usage of Curriculum Central, the district’s Web site for curricular resources for teachers and campus administrators by 5%.
2. Ninety-five percent accuracy with Position Control for the Teaching and Learning division.
3. Provide course update training to all secondary schools on master scheduling tools that are 95% accurate.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
41 General Administration
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
1,810
335,859
49,896
387,565
% of
Total
0.16%
29.47%
4.38%
0.00%
34.00%
Original Budget
2010-11
3,500
394,288
397,788
% of
Total
0.25%
28.26%
0.00%
0.00%
28.51%
Original Budget
2011-12
45,000
417,840
800
463,640
% of
Total
5.13%
47.65%
0.00%
0.09%
52.87%
855
751,391
752,246
0.08%
65.92%
0.00%
66.00%
996,634
600
997,234
0.00%
71.44%
0.04%
71.49%
412,050
1,200
413,250
0.00%
46.99%
0.14%
47.13%
1,139,811
100.00%
1,395,022
100.00%
876,890
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
21
41
Instructional Leadership
General Administration
Total Staff
2010
Prof
Support
4.00
0.00
0.00
1.00
5.00
2011
Prof
4.00
0.00
5.00
Support
1.00
0.00
410
2012
Prof
Support
4.00
1.00
0.00
0.00
5.00
Dallas Independent School District
Teaching And Learning
Organization 916
The division is responsible for the development, implementation and coordination of policies and programs in core academic areas as well as special and enrichment
programs. The division provides direct support to schools through curricular resources, professional development, and instructional support.
Goals and Objectives
1. Reduce the achievement gap to fewer than 5 percentage points.
2. Fifty percent of all graduates scoring at the college ready level on STAAR/EOC.
3. Eighty percent of graduates meeting the Recommended Graduation Plan requirements.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
41 General Administration
Total Annual Operating Budget
Audited
2009-10
238,739
238,739
% of
Total
50.56%
50.56%
Original Budget
2010-11
342,993
342,993
% of
Total
89.50%
89.50%
Original Budget
2011-12
421,299
421,299
% of
Total
93.07%
93.07%
473
232,979
40
233,492
0.10%
49.34%
0.01%
49.44%
40,220
40,220
0.00%
10.50%
0.00%
10.50%
31,376
31,376
0.00%
6.93%
0.00%
6.93%
472,231
100.00%
383,213
100.00%
452,675
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.70
3.90
Support
1.20
411
2012
Prof
Support
2.70
1.20
3.90
Dallas Independent School District
Performance Management and Analytics
Organization 918
PM&A serves to empower our students, parents, district staff and the community with the ability to monitor college and career readiness & other key indicators in the
areas of student achievement, finance, operations and stakeholder satisfaction. The department provides data coaching services to support systemic use of the dashboards
and a data warehouse to facilitate decision-making to further student academic achievement. PM&A also administers the district wide performance pay program.
Goals and Objectives
1. Deliver data coaching services to support systemic use of data to improve decision-making. Provide timely access to pertinent information through dashboards to
monitor instructional and operational performance
2. Develop and maintain the district data warehouse to support the dashboards and other reporting tools that address the needs of the internal and external stakeholders.
3. Manage the district wide performance pay incentives to recruit, retain, and reward effective campus employees.
General Fund Budget
Payroll Cost by Function
41 General Administration
53 Data Processing Services
61 Community Services
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
424,098
125,158
97,329
646,585
% of
Total
26.88%
7.93%
6.17%
40.99%
897,040
897,040
% of
Total
0.00%
43.07%
0.00%
43.07%
Original Budget
2011-12
170,145
430,791
600,936
% of
Total
10.15%
25.70%
0.00%
35.85%
4,449
926,563
931,012
0.28%
0.00%
58.73%
59.01%
4,225
1,181,648
1,185,873
0.00%
0.20%
56.73%
56.93%
3,380
1,071,790
1,075,170
0.00%
0.20%
63.95%
64.15%
1,577,597
100.00%
2,082,913
100.00%
1,676,106
100.00%
Original Budget
2010-11
Goal Results
Goal 1 (Focus: Staffing)
41
53
General Administration
Data Processing Services
Community Services
Total Staff
2010
Prof
Support
5.00
1.00
2.00
0.00
2.00
0.00
10.00
2011
Prof
2.00
7.00
7.00
10.00
Support
0.00
1.00
1.00
412
2012
Prof
Support
2.00
0.00
4.00
0.00
4.00
0.00
6.00
Dallas Independent School District
Campus Administrative Services
Organization 919
The Campus Administrative Services Department plans, oversees, and coordinates planning and project support, magnet school application processes and learning
centers.
Goals and Objectives
1. The department designs and maintains the Campus Improvement Planning Process to ensure compliance with federal, state, and local mandates and implement
intervention programs to enrich student learning.
2. The department coordinates and manages the magnet application process, as well communication and statistical reporting of data.
3. The department coordinates and manages student activities for the district's elementary and middle school learning centers.
General Fund Budget
Payroll Cost by Function
11 Instruction
21 Instructional Leadership
23 School Leadership
41 General Administration
51 Maintenance & Operations
Non-Payroll Cost by Function
21 Instructional Leadership
Total Annual Operating Budget
142
256,765
116
28,781
1,625
287,428
% of
Total
0.04%
75.32%
0.03%
8.44%
0.48%
84.32%
53,456
53,456
340,884
Audited
2009-10
281,944
2,000
283,944
% of
Total
0.00%
78.22%
0.00%
0.00%
0.55%
78.78%
15.68%
15.68%
76,500
76,500
100.00%
360,444
Original Budget
2010-11
283,172
283,172
% of
Total
0.00%
83.44%
0.00%
0.00%
0.00%
83.44%
21.22%
21.22%
56,200
56,200
16.56%
16.56%
100.00%
339,372
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
2.00
1.00
3.00
2011
Prof
2.00
3.00
Support
1.00
413
2012
Prof
Support
2.00
1.00
3.00
Original Budget
2011-12
Dallas Independent School District
Career & Technology Education
Organization 921
The Career Education & Workforce Partnerships department provides curriculum, professional development, business advisory development and budget leadership and
support for the Career and Technical Education (CTE) programs in Dallas ISD. Additionally, the department provides a robust college and career guidance program for
all students grades 6-12 and monitors state and federal compliance rules and regulations concerning the CTE programs.
Goals and Objectives
1. Write and/or procure appropriate curriculum, equipment and supplies for 100% of Career and Technical Education courses/programs.
2. Provide college and career guidance so that all students complete a career interest inventory and skills assessment, 4-year education plan and conduct college research
and planning beginning in middle school.
3. Ensure that all state and federal compliance rules and regulations (teacher certification, allowable expenditures, program accessibility, etc.) concerning the CTE
programs are followed and monitored.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Total Annual Operating Budget
2,820
11,752
545,663
488
342
561,065
% of
Total
0.24%
0.99%
46.13%
0.04%
0.03%
47.44%
372,210
17,761
143,291
159
88,269
621,689
1,182,754
Audited
2009-10
149,000
567,584
2,000
1,500
720,084
% of
Total
0.00%
10.77%
41.03%
0.14%
0.11%
52.06%
31.47%
1.50%
12.12%
0.01%
0.00%
7.46%
52.56%
408,543
29,000
204,434
21,200
663,177
100.00%
1,383,261
Original Budget
2010-11
291,485
1,500
1,000
293,985
% of
Total
0.00%
0.00%
32.89%
0.17%
0.11%
33.17%
29.53%
2.10%
14.78%
0.00%
1.53%
0.00%
47.94%
288,234
156,330
144,340
3,384
592,288
0.00%
32.52%
17.64%
0.00%
16.29%
0.38%
66.83%
100.00%
886,273
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
6.00
1.00
7.00
2011
Prof
6.00
7.00
Support
1.00
414
2012
Prof
Support
3.00
1.00
4.00
Original Budget
2011-12
Dallas Independent School District
Student Support Team
Organization 922
Serve as a multi-disciplinary team to develop strategies and identify interventions that will enable students to reach their potential. The team refers children to Special
Education, Section 504, and DAEP.
Goals and Objectives
1. Reduce the number of inappropriate referral to DAEP, Special Education Evaluation, and Section 504 especially African-American males.
2. Provide training to all SST chairs and campuses on the SST and RtI process
3. Provide technical assistance regarding the SST and RTI process
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
31 Guidance, Counseling & Eval.
41 General Administration
Non-Payroll Cost by Function
31 Guidance, Counseling & Eval.
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
(11,963)
29,120
7,277
(108)
24,327
% of
Total
-32.85%
79.96%
19.98%
-0.30%
66.79%
87,650
87,650
% of
Total
0.00%
0.00%
89.67%
0.00%
89.67%
Original Budget
2010-11
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
Original Budget
2011-12
10,827
49
1,218
12,094
29.73%
0.13%
3.35%
33.21%
10,100
10,100
10.33%
0.00%
0.00%
10.33%
-
0.00%
0.00%
0.00%
0.00%
36,420
100.00%
97,750
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
415
Dallas Independent School District
School Leadership And Administrative Services
Organization 923
The School Leadership & Administrative Services Division provides oversight to all district campuses through the horizontal learning communities. This division is
responsible for oversight to programs that fall under Administrative Services, Administrative Operations & Support, State & Federal Accountability, Dallas Leadership
Academy, and District & Student Initiatives.
Goals and Objectives
1. The primary goal of the division is to provide leadership, direction, and focus to the senior executive directors to ensure attainment of student achievement targets.
2. The division will focus on building a pipeline to ensure effective quality leadership at all campuses.
3. The division will support and provide guidance to campuses to ensure implementation of district wide initiatives and compliance with all local, state, and federal
guidelines.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
23 School Leadership
Total Annual Operating Budget
Audited
2009-10
290,807
290,807
% of
Total
31.98%
0.00%
0.00%
31.98%
Original Budget
2010-11
602,956
602,956
% of
Total
32.99%
0.00%
0.00%
32.99%
Original Budget
2011-12
279,921
500
500
280,921
% of
Total
36.08%
0.06%
0.06%
36.21%
2,832
613,371
2,420
618,623
0.31%
67.45%
0.27%
68.02%
1,224,500
1,224,500
0.00%
67.01%
0.00%
67.01%
494,946
494,946
0.00%
63.79%
0.00%
63.79%
909,430
100.00%
1,827,456
100.00%
775,867
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
3.00
1.00
4.00
2011
Prof
1.00
2.00
Support
1.00
416
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Attendance Improvement and Truancy
Organization 925
The Attendance Improvement and Truancy Reduction Department ensures compliance with state compulsory attendance parent notification and enforcement mandates.
Goals and Objectives
1. The department ensures the enforcement of attendance and truancy state mandates and district policies.
2. The department ensures the development and implementation of prevention, intervention and enforcement initiatives and other programs that target truant behavior.
3. The department oversees the development and continued utilization of the Student Attendance Monitoring System (SAMS).
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
32 Social Work Services
Non-Payroll Cost by Function
21 Instructional Leadership
32 Social Work Services
33 Health Services
Total Annual Operating Budget
Audited
2009-10
289,016
476,262
765,278
% of
Total
35.56%
58.60%
94.15%
778,074
778,074
% of
Total
0.00%
86.12%
86.12%
69
47,450
47,519
0.01%
5.84%
0.00%
5.85%
125,382
125,382
812,796
100.00%
903,456
Original Budget
2010-11
611,982
611,982
% of
Total
0.00%
85.61%
85.61%
0.00%
13.88%
0.00%
13.88%
102,834
102,834
0.00%
14.39%
0.00%
14.39%
100.00%
714,816
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
32
Instructional Leadership
Social Work Services
Total Staff
2010
Prof
Support
3.00
2.00
6.00
1.00
12.00
2011
Prof
0.00
9.00
12.00
Support
0.00
3.00
417
2012
Prof
Support
0.00
0.00
8.00
1.00
9.00
Original Budget
2011-12
Dallas Independent School District
Youth And Family Centers
Organization 926
The pupose of the Youth and Family Centers is to provide affordable school-based physical health care, mental health care, and other support services to Dallas children
and their families. In addition, the centers reduce the barriers to academic success and promote the wholeness of the family and engage families in their children's health
and education.
Goals and Objectives
1. Continue to increase access to to services for behavioral and physical health care through continued collabortation with Parkland and hiring additional clinicians that
can bill for services rendered. Outcomes will be measred by increased volume of students and families seen at each center and increased revenue generated by licensed
clinicians.
2. Continue to ensure accessible and quality services are available to all Dallas ISD students. Outcomes measured by satisfaction surveys adminstered twice per year to
students and families, school counselors, and school nurses.
3. Provide ongoing mental health services that will assist with elimating barriers to learning and increase students' academic success. Outcomes will be measured by
number of families served, and pre and post test scores on clinical insruments.
General Fund Budget
Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
32 Social Work Services
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
51 Maintenance & Operations
61 Community Services
71 Debt Service
Total Annual Operating Budget
505
1,516,214
116,810
1,535
81,873
595,768
2,312,705
% of
Total
0.02%
51.29%
3.95%
0.05%
2.77%
20.15%
78.23%
85
210,200
376
432,955
643,615
2,956,320
Audited
2009-10
2,574,653
900
59,724
2,635,277
% of
Total
0.00%
79.09%
0.00%
0.03%
1.83%
0.00%
80.95%
0.00%
7.11%
0.01%
14.65%
0.00%
21.77%
619,981
619,981
100.00%
3,255,258
Original Budget
2010-11
2,418,640
85,000
2,503,640
% of
Total
0.00%
77.62%
0.00%
0.00%
2.73%
0.00%
80.35%
0.00%
19.05%
0.00%
0.00%
0.00%
19.05%
612,217
612,217
0.00%
19.65%
0.00%
0.00%
0.00%
19.65%
100.00%
3,115,857
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
32
61
Guidance, Counseling & Eval.
Social Work Services
Community Services
Total Staff
2010
Prof
Support
15.50
1.00
2.00
0.00
8.00
0.00
26.50
2011
Prof
Support
28.00
0.00
0.00
0.00
0.00
0.00
28.00
418
2012
Prof
Support
25.75
1.00
0.00
0.00
0.00
0.00
26.75
Original Budget
2011-12
Dallas Independent School District
Student Discipline
Organization 929
The Office of Student Discipline is responsible for handling student discipline matters to ensure compliance with Federal Guidelines, States Statues, Texas Education
Agency, and Dallas ISD Board Policy.
Goals and Objectives
1. The department ensures compliance with Federal Guidelines, State Statutes, Texas Education Agency (TEA) Regulations, and Dallas ISD Board Policy in the areas of
Student Discipline and Student Appeal Hearings.
2. The department monitors student discipline records to ensure accuracy of the annual submission of Public Information Management System (PEIMS) 425 Discipline
Data Reporting.
3. The department conducts annual Student Discipline training sessions for: (1) Campus administrators on discipline management requirements; and (2) Student Code of
Conduct for parents, district personnel, and community.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
41 General Administration
Non-Payroll Cost by Function
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
32 Social Work Services
41 General Administration
53 Data Processing Services
95 Payments to JJAEP
Total Annual Operating Budget
Audited
2009-10
127,314
280,505
271,956
679,776
% of
Total
8.97%
19.76%
19.16%
47.89%
Original Budget
2010-11
417,226
289,236
706,462
% of
Total
24.73%
17.15%
0.00%
41.88%
Original Budget
2011-12
328,694
71,002
399,696
% of
Total
27.93%
6.03%
0.00%
33.97%
23,805
13,282
89
1,757
700,744
739,678
1.68%
0.00%
0.94%
0.01%
0.12%
0.00%
49.37%
52.11%
80,500
10,000
890,000
980,500
4.77%
0.00%
0.59%
0.00%
0.00%
0.00%
52.76%
58.12%
29,000
8,000
40,000
700,000
777,000
2.46%
0.00%
0.68%
0.00%
0.00%
3.40%
59.49%
66.03%
1,419,454
100.00%
1,686,962
100.00%
1,176,696
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
31
41
Instructional Leadership
Guidance, Counseling & Eval.
General Administration
Total Staff
2010
Prof
Support
1.00
2.00
5.00
0.00
3.00
0.00
11.00
2011
Prof
4.00
5.00
0.00
11.00
Support
2.00
0.00
0.00
419
2012
Prof
Support
3.00
2.00
1.00
0.00
0.00
0.00
6.00
Dallas Independent School District
Out of School Time Department
Organization 931
The OST department assists campuses in developing and maintaining extended learning opportunities for students before school, after school and during the summer.
Goals and Objectives
1. Ensure that all OST programs are in compliance with state law and Dallas ISD Board Policy.
2. Close achievement gaps based on socio-economic status and ethnicity for all students who participate in OST programs.
3. Collaborate with the larger Dallas community in providing quality learning opportunities for Dallas ISD students outside the school day.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
61 Community Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
36 Cocurricular/Extra-curricular
61 Community Services
Total Annual Operating Budget
Audited
2009-10
582,283
11,478
10,165
46
2
576
97,341
701,892
% of
Total
39.36%
0.78%
0.00%
0.69%
0.00%
0.00%
0.00%
0.04%
6.58%
47.44%
Original Budget
2010-11
394,900
422,525
300
817,725
% of
Total
24.14%
0.00%
25.82%
0.00%
0.00%
0.00%
0.00%
0.00%
0.02%
49.98%
4,400
251,685
312,600
568,685
% of
Total
0.00%
0.36%
20.59%
0.00%
0.00%
0.00%
25.57%
0.00%
0.00%
46.52%
728,002
2,127
16,338
31,086
777,553
49.21%
0.14%
1.10%
0.00%
2.10%
52.56%
790,400
25,000
3,000
818,400
48.31%
0.00%
1.53%
0.00%
0.18%
50.02%
16,600
637,280
653,880
0.00%
0.00%
1.36%
52.13%
0.00%
53.48%
1,479,445
100.00%
1,636,125
100.00%
1,222,565
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
61
Instruction
Instructional Leadership
Community Services
Total Staff
2010
Prof
Support
6.00
1.00
0.00
0.00
1.00
0.00
8.00
2011
Prof
0.00
6.00
0.00
7.00
Support
0.00
1.00
0.00
420
2012
Prof
Support
0.00
0.00
4.00
0.00
0.00
0.00
4.00
Original Budget
2011-12
Dallas Independent School District
Medicaid Coordination Services
Organization 933
Administrative oversight for two major reimbursement programs--School Health and Related Services (SHARS) and Medicaid Administrative Claim (MAC)--that
provide for Medicaid reimbursement to the district for certain medical and health-related outreach services and case management activities.
Goals and Objectives
1. Increase School Health and Related Services (SHARS) reimbursement and cost reconciliation revenue by 3-4% annually by instituting more efficient claims
submission practices and increasing staff compliance.
2. Maintain staff participation in the MAC program's random moment time study (RMTS) at 93% quarterly via appropriate training and frequent monitoring of staff.
3. Decrease number of uninsured children by 2% annually through supporting outreach insurance enrollment events, distribution of Medicaid/CHIP materials, staff
awareness information and working with the Health and Human Services Commission (HHSC) to establish Medicaid eligibility in a timely manner.
General Fund Budget
Payroll Cost by Function
33 Health Services
Non-Payroll Cost by Function
33 Health Services
Total Annual Operating Budget
Audited
2009-10
258,063
258,063
% of
Total
75.91%
75.91%
Original Budget
2010-11
271,695
271,695
% of
Total
79.77%
79.77%
Original Budget
2011-12
244,165
244,165
% of
Total
75.82%
75.82%
81,906
81,906
24.09%
24.09%
68,900
68,900
20.23%
20.23%
77,870
77,870
24.18%
24.18%
339,969
100.00%
340,595
100.00%
322,035
100.00%
Goal Results
Goal 1 (Focus: Staffing)
33
Health Services
Total Staff
2010
Prof
Support
2.00
3.00
5.00
2011
Prof
2.00
5.00
Support
3.00
421
2012
Prof
Support
2.00
2.00
4.00
Dallas Independent School District
Health Services
Organization 934
Health Services provides programs that enhance the educational process by removing health barriers to learning and promotes wellness and environmental safety for
students and staff.
Goals and Objectives
1. Ensure Health Services department and staff meet established professional quality performance standards including compliance with state mandated diabetes
education, coordinated school health initiative and state program requirements for immunizations, vision, hearing, spinal and Acanthosis Nigricans screenings.
2. Ensure students are protected from vaccine preventable diseases through increased compliance with state mandated program requirements for immunizations.
3. Identify resources and provide services to meet pregnant and/or parenting students' educational, social, emotional, and health needs to increase academic achievement
and reduce the dropout rate for these students.
General Fund Budget
Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
32 Social Work Services
33 Health Services
Non-Payroll Cost by Function
11 Instruction
23 School Leadership
32 Social Work Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
230,872
34,813
2,481,521
2,747,206
% of
Total
7.69%
1.16%
0.00%
82.61%
91.45%
Original Budget
2010-11
287,171
79,586
344,683
2,106,313
2,817,753
% of
Total
9.11%
2.53%
10.94%
66.83%
89.41%
Original Budget
2011-12
265,371
338,111
2,032,349
2,635,831
% of
Total
9.08%
0.00%
11.56%
69.51%
90.16%
66
256,755
17
22
256,861
0.00%
0.00%
0.00%
8.55%
0.00%
0.00%
0.00%
8.55%
333,771
333,771
0.00%
0.00%
0.00%
10.59%
0.00%
0.00%
0.00%
10.59%
10,000
2,500
263,313
12,000
287,813
0.34%
0.00%
0.09%
9.01%
0.00%
0.41%
0.00%
9.84%
3,004,067
100.00%
3,151,524
100.00%
2,923,644
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
32
33
Guidance, Counseling & Eval.
Social Work Services
Health Services
Total Staff
2010
Prof
Support
1.00
0.00
0.00
0.00
27.50
8.00
36.50
2011
Prof
0.00
5.00
28.90
42.50
Support
0.00
0.00
8.60
y
422
2012
Prof
Support
0.00
0.00
5.00
0.00
27.90
3.50
36.40
Dallas Independent School District
Counseling Services
Organization 935
Counseling Services will implement a systematic PK-12 data driven school counseling program that will foster a safe environment to empower students to graduate
college & career ready in order to ultimately become productive and responsible citizens.
Goals and Objectives
1. PK-12 Data Driven Counseling Program: To provide results on the impact the school counselors have on student achievement and success by using the Counselor
Tracking System (100% of all counselors)
2. Graduate Students College & Career Ready: To provide equal access and opportunity for all students to have the knowledge and skills to become college and career
ready using the College Readiness Performance Targets (100% of all counselors)
3. Foster a Safe Environment: To support students with issues that impact their success in school and to create a positive, consistent, and proactive interventions by using
the Developmental Assets Profile and Counseling Program Tracking (100% of all counselors)
General Fund Budget
Payroll Cost by Function
31 Guidance, Counseling & Eval.
52 Security & Monitoring
Non-Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
41 General Administration
Total Annual Operating Budget
Audited
2009-10
876,208
627
876,835
% of
Total
86.01%
0.06%
86.08%
Original Budget
2010-11
790,013
609
790,622
% of
Total
82.99%
0.06%
83.05%
Original Budget
2011-12
563,341
700
564,041
% of
Total
87.54%
0.11%
87.65%
9
138,737
3,093
141,838
0.00%
13.62%
0.30%
13.92%
161,323
161,323
0.00%
16.95%
0.00%
16.95%
79,487
79,487
0.00%
12.35%
0.00%
12.35%
1,018,672
100.00%
951,945
100.00%
643,528
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
8.50
1.00
9.50
2011
Prof
8.50
9.50
Support
1.00
423
2012
Prof
Support
5.50
1.00
6.50
Dallas Independent School District
Psychological Services
Organization 936
PS provides direct intervention services such as crisis response, counseling and individual behavior plans. We work primarily with general education students who are
experiencing such extreme difficulties socially, emotionally and behaviorally that they are not able to benefit from, or are disruptive to, the instructional setting. We also
provide consultation on Section 504 districtwide and provide direct services and/or consultation to students and families experiencing homelessness.
Goals and Objectives
1. Provide direct intervention services to students experiencing extreme emotional and behavioral difficulties such that they cannot benefit from, or are disruptive to, the
instructional setting. The objective is to get them functional and learning in their regular educational setting. Measured by data collection and analysis in Review 360.
2. Provide assistance to administrators/teachers/counselors/parents to create action plans in response to students whose behaviors are disruptive to their learning due to
difficulties associated with such issues as bullying, anger management, heightened anxiety, PTSD, etc. Measured by data collection and analysis in Review 360.
3. Assist administrators/counselors/parents with students who need services related to Section 504 and the McKinney-Vento Homeless Act in order to maintain legal
compliance and assist those students to maximize the learning environment. Measured by Chancery data and internal data collection system.
General Fund Budget
Payroll Cost by Function
11 Instruction
12 Instructional Resources
31 Guidance, Counseling & Eval.
32 Social Work Services
36 Cocurricular/Extra-curricular
41 General Administration
61 Community Services
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
32 Social Work Services
41 General Administration
61 Community Services
Total Annual Operating Budget
Audited
2009-10
10,500
42
2,113,965
933,401
44,235
14,247
3,333
3,119,723
% of
Total
0.33%
0.00%
66.10%
29.19%
1.38%
0.45%
0.10%
97.55%
2,193,393
838,065
3,031,458
% of
Total
0.00%
0.00%
70.47%
26.93%
0.00%
0.00%
0.00%
97.40%
1,500
433
118
67,569
8,034
154
524
78,332
0.05%
0.01%
0.00%
2.11%
0.25%
0.00%
0.02%
2.45%
76,000
5,000
81,000
3,198,055
100.00%
3,112,458
Original Budget
2010-11
2,099,918
847,600
2,947,518
% of
Total
0.00%
0.00%
69.79%
28.17%
0.00%
0.00%
0.00%
97.96%
0.00%
0.00%
0.00%
2.44%
0.16%
0.00%
0.00%
2.60%
58,900
2,500
61,400
0.00%
0.00%
0.00%
1.96%
0.08%
0.00%
0.00%
2.04%
100.00%
3,008,918
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
32
41
Guidance, Counseling & Eval.
Social Work Services
General Administration
Total Staff
2010
Prof
Support
31.00
0.00
12.00
0.00
0.00
1.00
44.00
2011
Prof
Support
31.00
1.00
12.00
0.00
0.00
0.00
44.00
424
2012
Prof
Support
29.00
1.00
12.00
0.00
0.00
0.00
42.00
Original Budget
2011-12
Dallas Independent School District
Advanced Placement
Organization 938
The AP program is sponsored by the College Board and enables high school students access to college level AP course offerings for high school credit, college credit, or
both.
Goals and Objectives
1. To increase high school student enrollment in AP courses.
2. To increase the number of students enrolled taking the AP exam.
3. To increase the number of students passing the AP exam.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
Audited
2009-10
708,378
53,201
96,980
4,506
4,892
867,957
% of
Total
43.01%
3.23%
5.89%
0.27%
0.30%
52.69%
Original Budget
2010-11
901,537
287,000
141,074
4,000
4,000
1,337,611
% of
Total
42.23%
13.44%
6.61%
0.19%
0.19%
62.65%
Original Budget
2011-12
816,122
200,000
5,000
5,000
1,026,122
% of
Total
53.01%
12.99%
0.00%
0.32%
0.32%
66.65%
3,257
517,904
258,057
779,219
0.20%
0.00%
31.44%
15.67%
47.31%
152,390
160,000
485,000
797,390
7.14%
0.00%
7.49%
22.72%
37.35%
74,700
93,700
345,000
513,400
0.00%
4.85%
6.09%
22.41%
33.35%
1,647,175
100.00%
2,135,001
100.00%
1,539,522
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
13
21
Instruction
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
13.00
0.00
0.00
1.00
1.00
0.00
15.00
2011
Prof
Support
13.00
0.00
0.00
0.00
1.00
1.00
15.00
425
2012
Prof
Support
12.00
0.00
0.00
0.00
0.00
0.00
12.00
Dallas Independent School District
Administrative Support
Organization 939
The Administrative Support Department provides direct support to the learning communities and campuses. This department is responsible for oversight to the
Alternative Programs, Student Discipline & Truancy, Parent Complaints, Campus Crisis Management, Administrative Assignments, Division Board Updates, Division
Budget Management, and Student Success Initiatives.
Goals and Objectives
1. The primary goal of the department is to provide quality customer service to all campuses, parents, staff and community of the Dallas ISD.
2. The department will serve as a liaison and broker between the learning communities/campuses and other central departments regarding matters related to business,
teaching and learning, human resources, transportation, etc.
3. The department will support and provide guidance to campuses through the implementation of districtwide initiatives and assist with compliance measures.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
36 Cocurricular/Extra-curricular
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
743,765
8
743,772
% of
Total
88.91%
0.00%
88.92%
Original Budget
2010-11
823,504
823,504
% of
Total
95.77%
0.00%
95.77%
Original Budget
2011-12
753,482
753,482
% of
Total
96.32%
0.00%
96.32%
54,595
38,128
92,723
6.53%
4.56%
0.00%
11.08%
35,000
1,350
36,350
0.00%
4.07%
0.16%
4.23%
26,500
2,310
28,810
0.00%
3.39%
0.30%
3.68%
836,495
100.00%
859,854
100.00%
782,292
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
Instructional Leadership
Total Staff
2010
Prof
Support
8.00
3.00
11.00
2011
Prof
8.00
11.00
Support
3.00
426
2012
Prof
Support
7.00
2.00
9.00
Dallas Independent School District
Continuing Education
Organization 940
Goals and Objectives
General Fund Budget
Payroll Cost by Function
11 Instruction
23 School Leadership
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
12 Instructional Resources
13 Staff Development
23 School Leadership
52 Security & Monitoring
Total Annual Operating Budget
Audited
2009-10
314,651
159,106
7,497
481,254
% of
Total
61.96%
31.33%
1.48%
94.77%
Original Budget
2010-11
376,561
161,486
538,047
% of
Total
58.90%
25.26%
0.00%
84.15%
Original Budget
2011-12
230,906
148,569
57,170
436,645
% of
Total
48.83%
31.42%
12.09%
92.34%
19,978
762
5,802
26,542
3.93%
0.00%
0.15%
1.14%
0.00%
5.23%
36,070
514
7,560
57,170
101,314
5.64%
0.08%
0.00%
1.18%
8.94%
15.85%
29,213
411
6,600
36,224
6.18%
0.09%
0.00%
1.40%
0.00%
7.66%
507,796
100.00%
639,361
100.00%
472,869
100.00%
Goal Results
Goal 1 (Focus: Staffing)
23
School Leadership
Total Staff
2010
Prof
Support
1.00
1.00
2.00
2011
Prof
1.00
2.00
Support
1.00
427
2012
Prof
Support
1.00
1.00
2.00
Dallas Independent School District
Special Education
Organization 942
Provides the required administrative structure for delivery of services to students eligible under the Individuals with Disabilities Education Act (IDEA). Currently,
approximately 12,700 students, birth through age 21, both within the school district boundaries and regionally in the case of Regional Day School Programs for the Deaf,
receive services. Over 1,500 special education staff provide special education services on district campuses, in homes, in hospitals, and in residential facilities.
Goals and Objectives
1. Meet IDEA 100% compliance standards (evaluation and ARD timelines, service match, HQ SPED teachers); address noncompliance when identified and correct as
soon as possible.
2. Develop a process including tools, technical assistance, and monitoring for the District to meet NCLB Adequate Yearly Progress (SPED state assessment participation
and performance rates) for special education.
3. Meet 100% compliance standards for the Residential Facilities Program.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
32 Social Work Services
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
00 Other
11 Instruction
12 Instructional Resources
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
33 Health Services
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
53 Data Processing Services
61 Community Services
Total Annual Operating Budget
Audited
2009-10
6,217,828
55,678
884,420
114,214
7,331,922
442,065
278,677
745
648
849
15,327,044
% of
Total
39.75%
0.36%
5.65%
0.73%
46.87%
2.83%
1.78%
0.00%
0.00%
0.01%
97.98%
Original Budget
2010-11
8,159,363
55,231
996,698
116,861
7,657,931
445,665
281,988
600
1,600
17,715,937
% of
Total
45.09%
0.31%
5.51%
0.65%
42.32%
2.46%
1.56%
0.00%
0.00%
0.01%
97.89%
Original Budget
2011-12
5,989,992
56,537
705,492
118,906
7,098,486
361,781
289,237
1,500
2,400
14,624,331
% of
Total
39.85%
0.38%
4.69%
0.79%
47.22%
2.41%
1.92%
0.00%
0.01%
0.02%
97.28%
6,750
13,278
36
7,488
220,013
12,114
13,060
17,069
25,213
930
420
316,371
0.04%
0.08%
0.00%
0.05%
1.41%
0.08%
0.08%
0.11%
0.16%
0.01%
0.00%
2.02%
20,000
49,000
9,000
227,175
7,000
15,000
26,500
27,000
500
381,175
0.11%
0.27%
0.00%
0.05%
1.26%
0.04%
0.08%
0.15%
0.15%
0.00%
0.00%
2.11%
43,350
3,800
285,267
5,300
13,200
26,500
31,000
400
408,817
0.00%
0.29%
0.00%
0.03%
1.90%
0.04%
0.09%
0.18%
0.21%
0.00%
0.00%
2.72%
15,643,415
100.00%
18,097,112
100.00%
15,033,148
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
13
21
23
31
32
33
Instruction
Staff Development
Instructional Leadership
School Leadership
Guidance, Counseling & Eval.
Social Work Services
Health Services
Total Staff
2010
Prof
Support
115.02
2.00
0.00
1.00
4.00
14.00
0.00
3.00
104.50
4.00
5.98
0.00
4.00
0.00
257.50
2011
Prof
Support
116.85
2.00
0.00
1.00
4.00
14.00
0.00
3.00
104.50
4.00
5.98
0.00
4.00
0.00
259.33
428
2012
Prof
Support
85.43
2.00
0.00
1.00
3.00
9.00
0.00
3.00
95.50
2.00
5.00
0.00
4.00
0.00
209.93
Dallas Independent School District
Dyslexia Services
Organization 943
Dyslexia Services' mission is to assist students with dyslexia in the achievement of independent literacy skills by providing service and support to students, their parents,
and school personnel through identification, instructional program training, and community awareness.
Goals and Objectives
1. Assist campuses in the implementation and maintenance of a compliant dyslexia program which meets federal/state laws and mandates regarding dyslexia student
identification, placement, and instruction. Total time -- 65% of an 8-hour work day.
2. Provide increased training, supervision, technical assistance, and information dissemination about dyslexia and related disorders. Total time -- 25% of an 8-hour
work day.
3. Conduct campus compliance visits to ensure services are provided in accordance with state and local mandates.
Total time -- 10% of an 8-hour work day.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
33 Health Services
51 Maintenance & Operations
61 Community Services
Total Annual Operating Budget
Audited
2009-10
712,284
913
713,197
% of
Total
73.38%
0.09%
0.00%
0.00%
0.00%
73.48%
Original Budget
2010-11
882,838
117,182
1,000
1,000
1,002,020
% of
Total
61.37%
0.00%
8.15%
0.07%
0.07%
69.65%
Original Budget
2011-12
881,763
118,879
1,000,642
% of
Total
66.43%
0.00%
8.96%
0.00%
0.00%
75.38%
151,686
46,807
6,199
46,226
1
6,510
257,429
15.63%
4.82%
0.64%
4.76%
0.00%
0.67%
0.00%
26.52%
248,000
82,000
44,000
49,000
3,615
10,000
436,615
17.24%
5.70%
3.06%
3.41%
0.00%
0.25%
0.70%
30.35%
225,500
31,000
33,300
23,000
4,000
10,000
326,800
16.99%
2.34%
2.51%
1.73%
0.00%
0.30%
0.75%
24.62%
970,627
100.00%
1,438,635
100.00%
1,327,442
100.00%
Goal Results
Goal 1 (Focus: Staffing)
11
21
Instruction
Instructional Leadership
Total Staff
2010
Prof
Support
13.00
1.00
0.00
0.00
14.00
2011
Prof
Support
12.00
0.00
1.00
1.00
14.00
429
2012
Prof
Support
12.00
0.00
1.00
1.00
14.00
Dallas Independent School District
Student Services
Organization 944
The Dallas ISD's Child Abuse/Domestic Violence office provides employees with information, support, and assistance in reporting suspected child abuse to the proper
authorities.
Goals and Objectives
1. Serve as consultants to campuses regarding recognition and reporting requirements of child abuse and neglect by providing annual staff training as well as telephone
support.
2. Coordinate the District's Child Abuse Investigation Team, which responds to allegations of abuse or neglect of students by District employees. The team consists of
representatives from Office of Professional Responsibility, Employee Relations, Dallas ISD Police and Security Services, and the District's Child Abuse and Neglect
Prevention office.
3. Offer training mandated by Texas Education Code 37.0831 on teen dating violence to students and staff in middle and high schools.
General Fund Budget
Payroll Cost by Function
13 Staff Development
31 Guidance, Counseling & Eval.
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
31 Guidance, Counseling & Eval.
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
82,293
458,878
541,171
% of
Total
11.44%
63.78%
0.00%
75.21%
555,256
555,256
% of
Total
0.00%
67.42%
0.00%
67.42%
1,852
112
176,376
178,339
0.00%
0.26%
0.02%
24.51%
0.00%
0.00%
24.79%
3,500
2,500
232,270
30,000
268,270
719,510
100.00%
823,526
Original Budget
2010-11
400,555
650
401,205
% of
Total
0.00%
61.64%
0.10%
61.74%
0.43%
0.30%
0.00%
28.20%
0.00%
3.64%
32.58%
215,862
2,800
30,000
248,662
0.00%
0.00%
0.00%
33.22%
0.43%
4.62%
38.26%
100.00%
649,867
100.00%
Goal Results
Goal 1 (Focus: Staffing)
13
31
Staff Development
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
1.00
0.00
5.50
1.00
7.50
2011
Prof
0.00
6.50
7.50
Support
0.00
1.00
430
2012
Prof
Support
0.00
0.00
3.50
1.00
4.50
Original Budget
2011-12
Dallas Independent School District
Enrichment & Support Training & Development
Organization 945
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
13 Staff Development
21 Instructional Leadership
Total Annual Operating Budget
Audited
2009-10
103,046
130,887
540
2,003
236,476
% of
Total
32.40%
41.16%
0.17%
0.63%
74.36%
Original Budget
2010-11
198,520
131,192
5,450
16,150
351,312
% of
Total
44.49%
29.40%
1.22%
3.62%
78.74%
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
81,309
246
81,555
25.57%
0.08%
25.64%
94,872
94,872
21.26%
0.00%
21.26%
-
0.00%
0.00%
0.00%
318,031
100.00%
446,184
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
13
21
Staff Development
Instructional Leadership
Total Staff
2010
Prof
Support
0.00
2.00
1.00
1.00
4.00
2011
Prof
0.00
1.00
4.00
Support
2.00
1.00
431
2012
Prof
Support
0.00
0.00
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Parent Engagement/Sbdm
Organization 946
The mission of the Parent and Family Services Department is to engage families in relevant and rigorous instructional relationships of support of student success and
academic achievement.
Goals and Objectives
1. Offer Parent Portal Services to all Dallas ISD schools and reach a parent registration and usage percentage of 40%.
2. Provide an instructionally-based Parent University in all 22 high school feeder patterns with an average attendance of 500.
3. Offer parent training workshops on instructionally-based topics to all Dallas ISD schools, presenting to approximately 20,000 parents, teachers and administrators.
General Fund Budget
Payroll Cost by Function
11 Instruction
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
32 Social Work Services
61 Community Services
Total Annual Operating Budget
67
146
613,117
613,330
% of
Total
0.01%
0.02%
90.57%
90.60%
728
62,930
63,658
676,988
Audited
2009-10
698,672
698,672
% of
Total
0.00%
0.00%
92.82%
92.82%
0.11%
9.30%
9.40%
54,084
54,084
100.00%
752,756
Original Budget
2010-11
123,428
123,428
% of
Total
0.00%
0.00%
77.81%
77.81%
0.00%
7.18%
7.18%
35,193
35,193
0.00%
22.19%
22.19%
100.00%
158,621
100.00%
Goal Results
Goal 1 (Focus: Staffing)
61
Community Services
Total Staff
2010
Prof
Support
9.00
1.00
10.00
2011
Prof
Support
10.00
1.00
11.00
432
2012
Prof
Support
2.00
0.00
2.00
Original Budget
2011-12
Dallas Independent School District
Parent Services and School Choice
Organization 949
The mission of the Parent and Family Services Department is to engage families in relevant and rigorous instructional relationships of support of student success and
academic achievement.
Goals and Objectives
1. Offer Parent Portal Services to all Dallas ISD schools and reach a parent registration and usage percentage of 40%.
2. Provide an instructionally-based Parent University in all 22 high school feeder patterns with an average attendance of 500.
3. Offer parent training workshops on instructionally-based topics to all Dallas ISD schools, presenting to approximately 20,000 parents, teachers and administrators.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
31 Guidance, Counseling & Eval.
32 Social Work Services
41 General Administration
52 Security & Monitoring
61 Community Services
Total Annual Operating Budget
175
3,293
313,723
849
710
86,358
405,108
% of
Total
0.02%
0.34%
32.24%
0.09%
0.07%
8.87%
41.63%
50,000
66,748
450,000
1,231
567,978
973,087
Audited
2009-10
270,415
270,415
% of
Total
0.00%
0.00%
33.48%
0.00%
0.00%
0.00%
33.48%
5.14%
0.00%
6.86%
46.24%
0.13%
58.37%
37,342
500,000
537,342
100.00%
807,757
Original Budget
2010-11
71,834
71,834
% of
Total
0.00%
0.00%
15.30%
0.00%
0.00%
0.00%
15.30%
0.00%
0.00%
4.62%
61.90%
0.00%
66.52%
375,000
22,573
397,573
0.00%
79.89%
0.00%
0.00%
4.81%
84.70%
100.00%
469,407
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
61
General Administration
Community Services
Total Staff
2010
Prof
Support
3.00
1.00
1.00
0.00
5.00
2011
Prof
2.00
0.00
3.00
Support
1.00
0.00
433
2012
Prof
Support
1.00
0.00
0.00
0.00
1.00
Original Budget
2011-12
Dallas Independent School District
Benchmark Assessment
Organization 951
The Assessment group is made up of three groups. The State and National Assessment group oversees the implementation and coordination of both national and state
mandated assessments. The Test Development group develops and implements both Benchmark assessments and Assessment of Course Performance (ACP) tests which
are administered twice per year. The Assessment Program Support group provides computer and data services to support both the Evaluation group and the Assessment
group.
Goals and Objectives
1. Provide high quality assessment related services.
2. Improve validity and reliability of Benchmark and ACP tests developed by the test development group.
3. Increase efficiency in meeting the systemwide testing program objectives.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
31 Guidance, Counseling & Eval.
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
1,442
18,096
886,271
7
(1)
905,815
% of
Total
0.09%
1.14%
55.97%
0.00%
0.00%
0.00%
57.20%
677,721
677,721
1,583,536
Audited
2009-10
1,315,978
5,000
1,000
1,321,978
% of
Total
0.00%
0.00%
48.06%
0.00%
0.18%
0.04%
48.28%
42.80%
42.80%
1,416,028
1,416,028
100.00%
2,738,006
Original Budget
2010-11
1,416,641
2,300
1,000
1,419,941
% of
Total
0.00%
0.00%
53.41%
0.00%
0.09%
0.04%
53.53%
51.72%
51.72%
1,232,522
1,232,522
46.47%
46.47%
100.00%
2,652,463
100.00%
Goal Results
Goal 1 (Focus: Staffing)
31
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
13.00
4.50
17.50
2011
Prof
Support
19.25
9.50
28.75
434
2012
Prof
Support
12.80
6.00
18.80
Original Budget
2011-12
Dallas Independent School District
Evaluation, Accountability & Info
Organization 952
To successfully provide services, data, and information for schools, the administration, the Board and others so that informed decisions are made about student learning.
Goals and Objectives
1. Supervise Evaluation and Accountability staff in delivering accurate and timely products and services in the areas of assessment and evaluation.
2. Provide accurate and timely reporting of student performance/demographic and state/federal accountability information.
3. Assist campus leadership with the use of test data for improvement of instruction and decision making.
General Fund Budget
Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
53 Data Processing Services
Non-Payroll Cost by Function
21 Instructional Leadership
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
Audited
2009-10
102,669
262,702
64,916
430,288
% of
Total
18.55%
47.45%
11.73%
77.72%
481,564
481,564
% of
Total
0.00%
67.71%
0.00%
67.71%
5,435
117,883
123,318
0.98%
21.29%
22.28%
229,600
229,600
553,606
100.00%
711,164
Original Budget
2010-11
390,702
390,702
% of
Total
0.00%
88.13%
0.00%
88.13%
0.00%
32.29%
32.29%
52,600
52,600
0.00%
11.87%
11.87%
100.00%
443,302
100.00%
Goal Results
Goal 1 (Focus: Staffing)
21
31
53
Instructional Leadership
Guidance, Counseling & Eval.
Data Processing Services
Total Staff
2010
Prof
Support
1.00
0.00
3.00
0.00
0.00
1.00
5.00
2011
Prof
0.00
4.00
0.00
5.00
Support
0.00
1.00
0.00
435
2012
Prof
Support
0.00
0.00
3.00
1.00
0.00
0.00
4.00
Original Budget
2011-12
Dallas Independent School District
Group Assessment
Organization 954
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
21 Instructional Leadership
23 School Leadership
31 Guidance, Counseling & Eval.
33 Health Services
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
Total Annual Operating Budget
273
64,699
(1,308)
207
1,049,698
146
(1,900)
791
1,112,607
% of
Total
0.02%
3.83%
-0.08%
0.01%
62.15%
0.01%
-0.11%
0.05%
65.87%
362,276
214,213
576,489
1,689,096
Audited
2009-10
782,271
782,271
% of
Total
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
21.45%
12.68%
34.13%
-
100.00%
782,271
Original Budget
2010-11
-
% of
Total
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-
0.00%
0.00%
0.00%
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
21
31
Instructional Leadership
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
1.00
0.00
5.50
6.00
12.50
2011
Prof
0.00
0.00
0.00
Support
0.00
0.00
436
2012
Prof
Support
0.00
0.00
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Evaluation
Organization 955
The Evaluation group includes the Data Analysis and Reporting (DARRS) group and the Program Evaluation group. The DARRS group manages data and provides data
support districtwide; thereby, providing district staff with easy access to research and test data. The Program Evaluation group provides quality evaluation services for
districtwide core academic and ancillary programs (Titles I, II, III, competitive and privately funded grants) using both quantitative and qualitative methods.
Goals and Objectives
1. Accurately report student data and provide it to district staff in a format that is easily accessed.
2. Produce accurate employee measures including, but not limited to, teacher effectiveness, teacher retention and principal effectiveness.
3. Provide accurate evaluations of selected district programs in a timely manner.
General Fund Budget
Payroll Cost by Function
31 Guidance, Counseling & Eval.
41 General Administration
Non-Payroll Cost by Function
11 Instruction
31 Guidance, Counseling & Eval.
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
933,806
(3)
933,803
% of
Total
96.55%
0.00%
96.55%
Original Budget
2010-11
999,117
999,117
% of
Total
96.63%
0.00%
96.63%
Original Budget
2011-12
548,935
548,935
% of
Total
91.91%
0.00%
91.91%
616
33,019
18
(329)
33,323
0.06%
3.41%
0.00%
-0.03%
3.45%
34,800
34,800
0.00%
3.37%
0.00%
0.00%
3.37%
48,300
48,300
0.00%
8.09%
0.00%
0.00%
8.09%
100.00%
1,033,917
100.00%
597,235
100.00%
967,126
Goal Results
Goal 1 (Focus: Staffing)
31
Guidance, Counseling & Eval.
Total Staff
2010
Prof
Support
10.00
1.00
11.00
2011
Prof
Support
10.00
1.00
11.00
437
2012
Prof
Support
6.00
0.00
6.00
Dallas Independent School District
Data Support And Compliance
Organization 959
Campus and Administrative Support functions as a service department to all Dallas ISD schools, departments and to the general public in the areas of Oracle and Student
Information System (SIS) end user support, training and student record management. Campus and Administrative Support is comprised of: Elementary and Secondary
Learning Units, Application Training and Support, and Student Records.
Goals and Objectives
1. Support/train school and district staff in the daily use of the District's student information system (Chancery, GradeSpeed, TREx) to ensure compliance with TEA and
district policies. (Goal of 100 % of schools fully scheduled and 100 % of schools complete grade reporting with the printing of report cards each six weeks)
2. Support/train school and district staff in the use of Oracle financial applications (payroll, iExpense, iProcurement, etc.) to ensure compliance with TEA and district
policies.
3. Manage archived student records and provide assistance to the general public, schools and district staff in enrollment policy and procedures and all records requests
including attendance summary reports, ad hoc reports, and open records requests.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
11 Instruction
21 Instructional Leadership
31 Guidance, Counseling & Eval.
51 Maintenance & Operations
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
2,078,077
2,078,077
% of
Total
87.71%
87.71%
Original Budget
2010-11
2,133,980
2,133,980
% of
Total
85.06%
85.06%
Original Budget
2011-12
1,811,728
1,811,728
% of
Total
85.07%
85.07%
1,886
11,233
277,952
291,071
0.08%
0.00%
0.47%
0.00%
11.73%
12.29%
30,000
344,956
374,956
0.00%
0.00%
0.00%
1.20%
13.75%
14.94%
10,000
30,349
277,643
317,992
0.00%
0.47%
0.00%
1.43%
13.04%
14.93%
2,369,148
100.00%
2,508,936
100.00%
2,129,720
100.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
17.00
18.00
35.00
2011
Prof
Support
17.00
18.00
35.00
438
2012
Prof
Support
15.00
14.00
29.00
Dallas Independent School District
Environmental Services
Organization 964
The Environmental/Fleet Services Department manages the District’s compliance to federal, state, and local environmental regulatory requirements regarding indoor air
quality, hazardous and regulated materials, and IPM (pest) management programs. In addition, the Fleet Maintenance section services the District’s fleet of vehicles,
heavy equipment, and small engine repair.
Goals and Objectives
1. To maintain sound environmental policies through regulatory compliance efforts, sustain environmental resources by establishing pollution prevention, source
reduction and waste minimization programs.
2. Educating the community through public outreach and environmental awareness initiatives. Our commitment to these areas has allowed us to pursue environmental
excellence, one small step at a time, while ensuring the health and safety of all district employees and students alike.
3. Identify cost reduction and avoidance areas by utilizing best practices, reduce lost time accidents and overtime expenditures.
General Fund Budget
Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
69
68
2,698,434
2,698,571
% of
Total
0.00%
0.00%
58.81%
58.82%
1,889,658
1,889,658
4,588,229
Audited
2009-10
2,720,281
2,720,281
% of
Total
0.00%
0.00%
53.98%
53.98%
41.18%
41.18%
2,319,438
2,319,438
100.00%
5,039,719
Original Budget
2010-11
2,722,222
2,722,222
% of
Total
0.00%
0.00%
58.78%
58.78%
46.02%
46.02%
1,908,800
1,908,800
41.22%
41.22%
100.00%
4,631,022
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
6.00
49.00
55.00
2011
Prof
6.00
54.00
Support
48.00
439
2012
Prof
Support
5.00
46.00
51.00
Original Budget
2011-12
Dallas Independent School District
Maintenance Services
Organization 965
The Maintenance Department believes that our buildings, grounds and infrastructure must reflect the vision and goals of academic excellence at DISD. We commit to
achieve this vision with and through our employees, students and customers now and in the future to come.
Goals and Objectives
1. To provide maintenance and repairs to schools and facilities.
2. School Finances - Maintain fiscal integrity and strive to provide the current level of services with the maintenance services program.
3. Through the continuance of our Cyclic Maintenance Program, increase the number of work orders completed, increase in the number of facilities visited throughout the
year, and decrease M&O expenses or capital costs in building maintenance operations.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
53 Data Processing Services
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
1,535
15,786,610
41,002
15,829,147
% of
Total
0.01%
65.64%
0.17%
65.81%
8,222,777
8,222,777
24,051,924
Audited
2009-10
16,936,008
40,955
16,976,963
% of
Total
0.00%
65.63%
0.16%
65.79%
34.19%
34.19%
8,828,191
8,828,191
100.00%
25,805,154
Original Budget
2010-11
15,683,105
41,736
15,724,841
% of
Total
0.00%
64.64%
0.17%
64.81%
34.21%
34.21%
8,538,855
8,538,855
35.19%
35.19%
100.00%
24,263,696
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
53
Maintenance & Operations
Data Processing Services
Total Staff
2010
Prof
Support
25.00
336.00
0.00
1.00
362.00
2011
Prof
Support
25.00
336.00
0.00
1.00
362.00
440
2012
Prof
Support
25.00
298.00
0.00
1.00
324.00
Original Budget
2011-12
Dallas Independent School District
Heat,Ventilation & Air Conditioning
Organization 968
Energy Management and HVAC is responsible for the development, implementation, and monitoring of a districtwide energy management plan, and ensure the provision
of prompt, courteous, and professional service to our customers in the area of environmental comfort.
Goals and Objectives
1. Effectively manage budget to maximize our resources.
2. Increase customer service through effective communication.
3. Decrease energy consumption by developing, implementing, and monitoring an energy management plan.
General Fund Budget
Payroll Cost by Function
11 Instruction
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
Total Annual Operating Budget
3,102
115
4,834,075
4,837,293
% of
Total
0.03%
0.00%
51.38%
51.42%
54
4,570,736
4,570,790
9,408,082
Audited
2009-10
5,108,900
5,108,900
% of
Total
0.00%
0.00%
56.76%
56.76%
0.00%
48.58%
48.58%
3,892,188
3,892,188
100.00%
9,001,088
Original Budget
2010-11
5,078,395
5,078,395
% of
Total
0.00%
0.00%
49.94%
49.94%
0.00%
43.24%
43.24%
5,090,636
5,090,636
0.00%
50.06%
50.06%
100.00%
10,169,031
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
9.00
93.00
102.00
2011
Prof
Support
9.00
93.00
102.00
441
2012
Prof
Support
7.00
88.00
95.00
Original Budget
2011-12
Dallas Independent School District
Custodial Services
Organization 969
Our goal is to have the best maintained schools in the State of Texas so that each student in the Dallas Independent School District has a clean and healthy environment
for learning.
Goals and Objectives
1. Provide ongoing staff development for site-based custodial personnel that includes Housekeeping, Advanced Housekeeping, Advanced Supervision, HVAC, Advanced
HVAC, Facility Management, Basic Computer, Advanced Computer and Substitute Training.
2. Provides custodial training and management protocols for all custodians.
3. Provide campuses with the best industry supplies and equipment to improve efficiency.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
1,240
3,575,761
2
3,577,002
% of
Total
0.02%
64.09%
0.00%
64.11%
2,002,609
2,002,609
5,579,612
Audited
2009-10
3,886,063
3,886,063
% of
Total
0.00%
56.47%
0.00%
56.47%
35.89%
35.89%
2,995,974
2,995,974
100.00%
6,882,037
Original Budget
2010-11
4,042,375
4,042,375
% of
Total
0.00%
58.77%
0.00%
58.77%
43.53%
43.53%
2,835,646
2,835,646
41.23%
41.23%
100.00%
6,878,021
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
12.00
28.00
40.00
2011
Prof
Support
12.00
28.00
40.00
442
2012
Prof
Support
12.00
26.00
38.00
Original Budget
2011-12
Dallas Independent School District
Police And Security Services
Organization 970
The Dallas ISD Police Department is dedicated to the task of providing a safe and secure environment for over 157,000 students and 22,000 employees as well as visitors
and residents of the municipalities served by the District, twenty–four hours a day, seven days a week. The jurisdiction of the Dallas ISD Police Department includes
more than 220 school campuses and district facilities (owned, leased and or rented by the District) and the 350-square mile area encompassing seven municipalities.
Goals and Objectives
1. Maintain standard of service of providing police officers and security personnel to 100% of selected secondary campuses to include new campuses.
2. Maintain standard of service to ensure safety at all assigned districtwide athletic/special events. Maintain order at 100% of districtwide/special events as defined by an
event not being stopped due to violent disruptions by non-participants or the need for assistance by outside law enforcement agencies.
3. Provide police visibility at elementary schools by uniformed patrol and conduct safe school visits at least twice each month at 100% of elementary campuses.
General Fund Budget
Payroll Cost by Function
11 Instruction
13 Staff Development
23 School Leadership
36 Cocurricular/Extra-curricular
51 Maintenance & Operations
52 Security & Monitoring
61 Community Services
Non-Payroll Cost by Function
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
(216)
371
(53)
5,925
12,700
10,804,142
(31)
10,822,838
% of
Total
0.00%
0.00%
0.00%
0.05%
0.11%
90.99%
0.00%
91.15%
1,051,345
1,051,345
11,874,183
Audited
2009-10
28,518
11,696,915
11,725,433
% of
Total
0.00%
0.00%
0.00%
0.00%
0.22%
90.66%
0.00%
90.88%
0.00%
8.85%
8.85%
69,850
1,106,492
1,176,342
100.00%
12,901,775
Original Budget
2010-11
28,399
10,136,211
10,164,610
% of
Total
0.00%
0.00%
0.00%
0.00%
0.25%
89.02%
0.00%
89.27%
0.54%
8.58%
9.12%
72,500
1,149,882
1,222,382
0.64%
10.10%
10.73%
100.00%
11,386,992
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
52
Maintenance & Operations
Security & Monitoring
Total Staff
2010
Prof
Support
0.00
1.00
55.00
167.00
223.00
2011
Prof
Support
0.00
1.00
55.00
168.00
224.00
443
2012
Prof
Support
0.00
1.00
29.00
164.00
194.00
Original Budget
2011-12
Dallas Independent School District
Transportation Services
Organization 971
The Student Transportation department of the Dallas Independent School District provides safe, efficient, and reliable transportation services to the students enrolled in
the District.
Goals and Objectives
1. Complete negotiations and execute the Interlocal Agreement between Dallas County Schools and the Dallas Independent School District for student transportation
services.
2. Provide safe, efficient reliable and cost effective school bus transportation to students enrolled in the Dallas ISD, including the implementation of the Radio Frequency
Identification (RFID) and reporting mechanism for Dallas ISD special education bus routes.
3. Improve communications between student transportation and schools.
General Fund Budget
Payroll Cost by Function
34 Student Transportation
Non-Payroll Cost by Function
11 Instruction
34 Student Transportation
51 Maintenance & Operations
Total Annual Operating Budget
Audited
2009-10
519,516
519,516
% of
Total
2.49%
2.49%
Original Budget
2010-11
553,251
553,251
% of
Total
2.28%
2.28%
Original Budget
2011-12
552,521
552,521
% of
Total
2.28%
2.28%
480
20,305,971
20,306,451
0.00%
97.50%
0.00%
97.51%
23,686,376
7,000
23,693,376
0.00%
97.69%
0.03%
97.72%
23,673,026
7,000
23,680,026
0.00%
97.69%
0.03%
97.72%
20,825,967
100.00%
24,246,627
100.00%
24,232,547
100.00%
Goal Results
Goal 1 (Focus: Staffing)
34
Student Transportation
Total Staff
2010
Prof
Support
6.00
3.00
9.00
2011
Prof
6.00
9.00
Support
3.00
444
2012
Prof
Support
6.00
3.00
9.00
Dallas Independent School District
Central Operations
Organization 972
The Central Operations department provides administrative and management services to the Administration Building and satellite facilities. Responsibilities include
overseeing custodial staff assigned to these facilities, receipt and distribution of district's correspondence, relocation of central staff, room reservations, public notary
applications and to facilitate a secure and productive environment for the Central Administration, Board of Education and the local community.
Goals and Objectives
1. To process and distribute 100% of all mail received within 24 hours with the exception of second- and third-class mail such as magazines, periodicals, non-profit bulk
mail, advertisements, etc.
2. To provide the coordination of a smooth and efficient transition of central staff relocations with the least amount of disruption of departmental workflow.
3. To promptly process all room reservation requests at the Administration Building and to create and post for display throughout the building a daily schedule of
activities.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
Non-Payroll Cost by Function
11 Instruction
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
42
1,305,486
1,305,528
% of
Total
0.00%
92.65%
92.66%
109
37,260
66,097
103,466
1,408,994
Audited
2009-10
1,598,268
1,598,268
% of
Total
0.00%
93.59%
93.59%
0.01%
2.64%
4.69%
7.34%
39,876
69,639
109,515
100.00%
1,707,783
Original Budget
2010-11
1,537,735
1,537,735
% of
Total
0.00%
93.24%
93.24%
0.00%
2.33%
4.08%
6.41%
37,876
73,689
111,565
0.00%
2.30%
4.47%
6.76%
100.00%
1,649,300
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
Maintenance & Operations
Total Staff
2010
Prof
Support
1.00
42.00
43.00
2011
Prof
1.00
43.00
Support
42.00
445
2012
Prof
Support
1.00
40.00
41.00
Original Budget
2011-12
Dallas Independent School District
Construction Services
Organization 979
Manage the design and construction of bond-funded school projects. Oversee the procurement of real property for new schools and expansion of existing campuses.
Manage the procurement of furniture, fixtures, and equipment for new schools and additions. Assist in the administration of construction related warranties. Oversee a
construction safety program to ensure safe activities on all campuses during construction activities.
Goals and Objectives
1. Complete construction and open all 2008 Bond Program new schools scheduled for August 2012 openings.
2. Complete design and engineering work and begin construction on all 2008 Bond Program new schools scheduled for August 2013 openings.
3. Complete project close-out for all 2008 Bond Program Phase I projects and begin the close-out process for all 2008 Bond Program Phase II projects.
General Fund Budget
Payroll Cost by Function
51 Maintenance & Operations
81 Faclities Acquisition & Construction
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
Total Annual Operating Budget
28,057
28,057
% of
Total
0.00%
97.22%
97.22%
Original Budget
2010-11
59,523
59,523
% of
Total
65.47%
0.00%
65.47%
Original Budget
2011-12
61,255
61,255
% of
Total
70.89%
0.00%
70.89%
801
801
2.78%
0.00%
2.78%
31,400
31,400
0.00%
34.53%
34.53%
25,150
25,150
0.00%
29.11%
29.11%
28,858
100.00%
90,923
100.00%
86,405
100.00%
Audited
2009-10
Goal Results
Goal 1 (Focus: Staffing)
51
81
Maintenance & Operations
Faclities Acquisition & Construction
Total Staff
2010
Prof
Support
0.00
0.00
0.30
0.10
0.40
2011
Prof
0.30
0.00
0.50
Support
0.20
0.00
446
2012
Prof
Support
0.30
0.10
0.00
0.00
0.40
Dallas Independent School District
Service Center(S)
Organization 980
Service Center(s) provide logistical support to the District's schools and departments with pride, wisdom and integrity in a "World Class Manner".
Goals and Objectives
1. Warehouse sells and delivers supplies and furniture to all schools and departments districtwide.
2. Pick up and delivery of intra district mail and surplus items from locations and relocate schools, departments and staff.
3. Receive and document capital equipment.
General Fund Budget
Payroll Cost by Function
11 Instruction
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
51 Maintenance & Operations
Total Annual Operating Budget
105
3,700,504
14,914
3,715,522
% of
Total
0.00%
82.17%
0.33%
82.50%
787,968
787,968
4,503,491
Audited
2009-10
4,138,699
35,754
4,174,453
% of
Total
0.00%
77.34%
0.67%
78.00%
17.50%
17.50%
1,177,144
1,177,144
100.00%
5,351,597
Original Budget
2010-11
3,701,657
154,830
3,856,487
% of
Total
0.00%
76.87%
3.22%
80.08%
22.00%
22.00%
959,250
959,250
19.92%
19.92%
100.00%
4,815,737
100.00%
Goal Results
Goal 1 (Focus: Staffing)
51
52
Maintenance & Operations
Security & Monitoring
Total Staff
2010
Prof
Support
5.00
91.00
0.00
0.00
96.00
2011
Prof
5.00
0.00
96.00
Support
88.00
3.00
447
2012
Prof
Support
5.00
80.00
0.00
3.00
88.00
Original Budget
2011-12
Dallas Independent School District
Technical Assistance Center Tier 2
Organization 982
0
Goals and Objectives
1.
2.
3.
General Fund Budget
Payroll Cost by Function
53 Data Processing Services
Non-Payroll Cost by Function
41 General Administration
53 Data Processing Services
Total Annual Operating Budget
Audited
2009-10
479,292
479,292
% of
Total
89.41%
89.41%
Original Budget
2010-11
523,436
523,436
% of
Total
87.74%
87.74%
-
% of
Total
0.00%
0.00%
1,997
54,768
56,765
0.37%
10.22%
10.59%
73,157
73,157
0.00%
12.26%
12.26%
-
0.00%
0.00%
0.00%
536,058
100.00%
596,593
100.00%
-
0.00%
Goal Results
Goal 1 (Focus: Staffing)
53
Data Processing Services
Total Staff
2010
Prof
Support
9.00
0.00
9.00
2011
Prof
9.00
9.00
Support
0.00
448
2012
Prof
Support
0.00
0.00
0.00
Original Budget
2011-12
Dallas Independent School District
Emergency Operations and Compliance
Organization 983
Emergency Operations and Compliance is responsible for the District Emergency Operations Plan, as well as implementing throughout the District the 4 phases of
emergency management: prevention/mitigation, preparedness, response, and recovery. The department provides equipment and supplies to campuses and facilities and
assists them in preparing a multi-hazard emergency operations plan, ensuring compliance with emergency drill requirements.
Goals and Objectives
1. Install high-water sensors at 40 campuses with below-ground boiler rooms.
2. Ensure that 100% of campuses comply with the requirements for emergency drills and fire drills.
3. Respond to all emergencies that could possibly affect school operations and document with digital photographs or video.
General Fund Budget
Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Non-Payroll Cost by Function
41 General Administration
51 Maintenance & Operations
52 Security & Monitoring
Total Annual Operating Budget
Audited
2009-10
176,243
219,892
396,135
% of
Total
23.62%
0.00%
29.47%
53.09%
380,678
380,678
% of
Total
0.00%
0.00%
49.84%
49.84%
7,002
343,076
350,079
0.94%
0.00%
45.98%
46.91%
104,160
279,000
383,160
746,214
100.00%
763,838
Original Budget
2010-11
140,000
386,058
526,058
% of
Total
0.00%
20.53%
56.61%
77.13%
0.00%
13.64%
36.53%
50.16%
155,950
155,950
0.00%
0.00%
22.87%
22.87%
100.00%
682,008
100.00%
Goal Results
Goal 1 (Focus: Staffing)
41
52
General Administration
Security & Monitoring
Total Staff
2010
Prof
Support
2.00
0.00
1.00
2.00
5.00
2011
Prof
0.00
3.00
5.00
Support
0.00
2.00
449
2012
Prof
Support
0.00
0.00
3.00
2.00
5.00
Original Budget
2011-12
450
PotentialTeachingFTEReductionsbyCampusͲVersion5.0
001 BRYANADAMSHIGHSCHOOL
002 ADAMSONHIGHSCHOOL
003 NEWTECHHIGHSCHOOL
003ͲolAMACEOSMITHHIGHSCHOOL
004 MULTIPLECAREERCENTER
005 MOLINAHIGHSCHOOL
006 HILLCRESTHIGHSCHOOL
007 THOMASJEFFERSONHIGHSCHOOL
008 JFKIMBALLHIGHSCHOOL
009 LINCOLNHIGHSCHOOL
011 LACEYALTERNATIVE
012 PINKSTONHIGHSCHOOL
013 ROOSEVELTHIGHSCHOOL
014 SAMUELLHIGHSCHOOL
015 SEAGOVILLEHIGHSCHOOL
016 SOUTHOAKCLIFFHIGHSCHOOL
017 HGRADYSPRUCEHIGHSCHOOL
018 SUNSETHIGHSCHOOL
020 BARBARAMMANNSHIGHSCHOOL
021 WTWHITEHIGHSCHOOL
022 WOODROWWILSONHIGHSCHOOL
023 DWCARTERHIGHSCHOOL
024 NORTHDALLASHIGHSCHOOL
025 SKYLINEHIGHSCHOOL
027 OTTOMFRIDIAHIGHSCHOOL
028 EMMETTCONRADHIGHSCHOOL
029 SCHOOLCOMMUNITYGUIDANCECENTER
030 MAYAANGELOUHIGHSCHOOL
032 JAMESMADISONHIGHSCHOOL
034 BOOKERTWASHINGTONSPVAMAGNET
035 RANGELALLGIRLSHIGHSCHOOL
085 KATHLYNJOYGILLIAMCOLLEGIATEACAD
088 TRINIDADGARZAEARLYCOLLEGE
090 MIDDLECOLLEGE
381 HSBARACKOBAMAMALELEADERSHIPA
380 WILMERͲHUTCHINSHIGHSCHOOL
389 JOHNLESLIEPATTONJRACADEMICCENT
119.1
81.0
0.0
61.5
8.0
112.3
77.2
95.5
85.0
75.0
34.0
77.0
55.0
129.0
77.2
77.5
66.7
134.2
16.0
125.6
91.5
81.5
104.0
291.5
16.0
102.5
32.0
13.0
54.0
58.5
38.0
19.0
19.0
14.0
0.0
0.0
14.0
026
033
036
037
038
039
041
041a
19.0
16.0
20.0
10.0
10.0
15.0
89.5
179.5
Ͳ46.0
2,634.8
Ͳ437.5
SCHOOLOFSCIENCE/ENGINEERING
BUSINESSMAGNET
TOWNVIEWͲHEALTHPROFESSIONSMAGN
EDUCATION/SOCIALSERVICESMAGNET
LAW&PUBLICADMINISTRATIONMAGNE
TAGMAGNET
YVONNEEWELLTOWNVIEWMAGNET
TownviewTotal
HighSchoolTotal
CoreTeachersOnly
5/25/2011
Ͳ15.5
Ͳ8.5
9.0
Ͳ61.5
Ͳ2.0
Ͳ16.5
Ͳ14.0
Ͳ18.5
Ͳ14.0
Ͳ26.0
Ͳ9.0
Ͳ14.0
Ͳ7.0
Ͳ9.5
Ͳ13.5
Ͳ3.0
2.5
Ͳ13.5
Ͳ16.0
Ͳ7.0
Ͳ9.5
Ͳ15.5
Ͳ18.5
Ͳ48.0
Ͳ16.0
Ͳ10.5
Ͳ7.0
Ͳ6.5
Ͳ19.5
Ͳ5.0
Ͳ20.5
Ͳ4.0
Ͳ3.0
Ͳ3.0
14.5
36.5
1.5
3.5
13.0
10.5
5.0
12.5
Ͳ1.0
Ͳ89.5
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
103.6
72.5
9.0
0.0
6.0
95.8
63.2
77.0
71.0
49.0
25.0
63.0
48.0
119.5
63.7
74.5
69.2
120.7
0.0
118.6
82.0
66.0
85.5
243.5
0.0
92.0
25.0
6.5
34.5
53.5
17.5
15.0
16.0
11.0
14.5
36.5
15.5
15.0
9.0
0.0
0.0
0.0
11.0
9.0
8.0
11.0
10.0
2.0
11.0
12.0
26.0
11.0
11.0
13.0
13.0
0.0
11.0
10.0
12.0
12.0
18.0
0.0
8.0
2.0
0.5
5.0
0.0
0.0
0.0
0.0
0.0
0.0
3.0
0.0
88.6
63.5
9.0
0.0
6.0
84.8
54.2
69.0
60.0
39.0
23.0
52.0
36.0
93.5
52.7
63.5
56.2
107.7
0.0
107.6
72.0
54.0
73.5
225.5
0.0
84.0
23.0
6.0
29.5
53.5
17.5
15.0
16.0
11.0
14.5
33.5
15.5
1,894
1,345
150
0
0
1,857
1,122
1,384
1,211
802
158
1,014
733
2,014
981
1,336
1,128
2,304
0
2,327
1,619
1,094
1,487
4,428
0
1,591
146
39
573
900
391
326
379
226
252
645
300
21.4
21.2
16.7
22.5
29.0
30.5
15.0
22.5
14.0
0.0
133.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
22.5
29.0
30.5
15.0
22.5
14.0
0.0
133.5
397
532
588
289
433
250
17.6
18.3
19.3
19.3
19.2
17.9
2,489.0
18.6
2,197.3
1,445.0
253.5
1,943.8
38,645.0
19.9
21.9
20.7
20.1
20.2
20.6
6.9
19.5
20.4
21.5
18.6
21.0
20.1
21.4
21.6
22.5
20.3
20.2
19.6
18.9
6.3
6.5
19.4
16.8
22.3
21.7
23.7
20.5
17.4
19.3
19.4
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WHATWELLMIDDLESCHOOL
TWBROWNEMIDDLESCHOOL
EHCARYMIDDLESCHOOL
EBCOMSTOCKMIDDLESCHOOL
FREDFLORENCEMIDDLESCHOOL
BENJAMINFRANKLINMIDDLESCHOOL
GASTONMIDDLESCHOOL
GREINERMIDDLESCHOOL
HILLMIDDLESCHOOL
HOLMESMIDDLESCHOOL
HOODMIDDLESCHOOL
LONGMIDDLESCHOOL
MARSHMIDDLESCHOOL
RUSKMIDDLESCHOOL
EDWALKERMIDDLESCHOOL
SPENCEMIDDLESCHOOL
STOCKARDMIDDLESCHOOL
STOREYMIDDLESCHOOL
MAYNARDJACKSONMIDDLESCHOOL
BILLYEDADEMIDDLESCHOOL
HULCYMIDDLESCHOOL
PEARLCANDERSONMIDDLESCHOOL
QUINTANILLAMIDDLESCHOOL
SEAGOVILLEMIDDLESCHOOL
DALLASENVIRONMENTALSCIENCEACAD
ZUMWALTMIDDLESCHOOL
LONGFELLOWMIDDLESCHOOL
EDISONLEARNINGCENTER
HWLANGMIDDLESCHOOL
HECTORGARCIAMIDDLESCHOOL
FRANCISCOMEDRANOMIDDLESCHOOL
SAMTASBYMIDDLESCHOOL
KENNEDYͲCURRYMIDDLESCHOOL
OVERAGEMS
MiddleSchoolTotal
CoreTeachersOnly
101
103
104
105
106
108
109
110
111
112
114
115
116
117
118
5/25/2011
JQADAMSELEMENTARY
GABEALLEN(INTERNALCHARTER)ELEM
WILLIAMANDERSONELEMENTARY
ARCADIAPARKELEMENTARY
ARLINGTONPARKELEMENTARY
BAYLESELEMENTARY
BLAIRELEMENTARY
BLANTONELEMENTARY
BONHAMELEMENTARY
BOWIEELEMENTARY
BRYANELEMENTARY
HARRELLBUDDELEMENTARY
BURNETELEMENTARY
BURLESONELEMENTARY
BUSHMANELEMENTARY
60.1
54.5
35.5
73.7
74.0
77.3
75.3
108.3
61.6
80.5
95.5
76.5
76.1
50.0
45.9
77.5
57.1
51.5
25.5
35.5
48.4
39.4
55.9
71.3
16.0
34.5
32.0
65.0
92.0
70.0
53.5
66.4
0.0
0.0
1,936.3
38.5
36.5
45.3
46.4
16.5
41.5
43.9
46.0
19.5
39.5
35.5
36.5
61.0
52.4
35.5
Ͳ15.0
Ͳ14.5
Ͳ8.5
Ͳ8.5
Ͳ18.0
Ͳ23.0
Ͳ15.0
Ͳ24.5
Ͳ13.0
Ͳ21.5
Ͳ19.0
Ͳ16.0
Ͳ19.0
Ͳ12.5
Ͳ8.5
Ͳ16.5
Ͳ12.5
Ͳ14.5
Ͳ25.5
Ͳ13.0
Ͳ16.5
Ͳ12.5
Ͳ13.5
Ͳ15.5
Ͳ5.0
Ͳ7.0
Ͳ10.5
Ͳ17.0
Ͳ19.0
Ͳ15.5
Ͳ13.0
Ͳ15.5
32.0
12.0
Ͳ435.0
3.0
1.0
6.0
1.0
Ͳ1.0
1.3
4.0
1.0
Ͳ2.0
Ͳ3.0
Ͳ3.0
Ͳ3.0
5.0
Ͳ2.0
Ͳ3.0
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
45.1
40.0
27.0
65.2
56.0
54.3
60.3
83.8
48.6
59.0
76.5
60.5
57.1
37.5
37.4
61.0
44.6
37.0
0.0
22.5
31.9
26.9
42.4
55.8
11.0
27.5
21.5
48.0
73.0
54.5
40.5
50.9
32.0
12.0
3.0
4.0
3.0
8.0
9.0
7.0
8.0
4.0
8.0
10.0
10.0
7.0
4.0
3.0
3.0
6.0
4.0
6.0
0.0
3.0
6.0
6.0
4.0
8.0
0.0
3.0
0.0
9.0
10.0
8.0
2.0
5.0
5.0
0.5
42.1
36.0
24.0
57.2
47.0
47.3
52.3
79.8
40.6
49.0
66.5
53.5
53.1
34.5
34.4
55.0
40.6
31.0
0.0
19.5
25.9
20.9
38.4
47.8
11.0
24.5
21.5
39.0
63.0
46.5
38.5
45.9
27.0
11.5
849
779
477
1,224
991
984
1,128
1,668
812
973
1,449
1,192
1,140
757
756
1,109
856
643
0
420
540
439
833
1,004
221
524
426
807
1,303
1,018
810
880
585
250
20.2
21.6
19.9
21.4
21.1
20.8
21.6
20.9
20.0
19.9
21.8
22.3
21.5
21.9
22.0
20.2
21.1
20.7
1,501.3
1,116.0
176.5
1,324.8
27,847.0
21.0
41.5
37.5
51.3
47.4
15.5
42.8
47.9
47.0
17.5
36.5
32.5
33.5
66.0
50.4
32.5
2.0
1.0
4.0
2.0
0.0
5.0
3.0
2.0
0.0
2.0
3.0
0.0
4.0
5.0
1.0
39.5
36.5
47.3
45.4
15.5
37.8
44.9
45.0
17.5
34.5
29.5
33.5
62.0
45.4
31.5
658
638
831
816
234
605
758
782
255
619
518
594
1,033
790
515
16.7
17.5
17.6
18.0
15.1
16.0
16.9
17.4
14.6
17.9
17.6
17.7
16.7
17.4
16.3
21.5
20.8
21.0
21.7
21.0
20.1
21.4
19.8
20.7
20.7
21.9
21.0
19.2
21.7
21.7
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147
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149
150
152
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155
156
157
158
159
160
161
162
163
164
166
167
168
169
170
171
172
173
174
175
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CABELLELEMENTARY
CAILLETELEMENTARY
CARPENTERELEMENTARY
CARRELEMENTARY
CARVERELEMENTARY
CASAVIEWELEMENTARY
CENTRALELEMENTARY
CITYPARKELEMENTARY
MARTINLUTHERKING,JRLEARNINGCEN
CONNERELEMENTARY
COWARTELEMENTARY
ZARAGOSAELEMENTARY
JORDANELEMENTARY
GEORGEBANNERMANDEALEYMONTESS
DEGOLYERELEMENTARY
DONALDELEMENTARY
DORSEYELEMENTARY
DUNBARELEMENTARY
EARHARTELEMENTARY
JILLSTONEELEMENTARYSCHOOLATVICK
ERVINELEMENTARY
FANNINELEMENTARY
FIELDELEMENTARY
FOSTERELEMENTARY
FRAZIERELEMENTARY
GILLELEMENTARY
GOOCHELEMENTARY
HALLELEMENTARY
HARLLEE(INTERNALCHARTER)ELEM
HENDERSONELEMENTARY
HEXTERELEMENTARY
LARRYSMITHELEMENTARY
CATATUMJRELEMENTARY
HAWTHORNEELEMENTARY
HOGGELEMENTARY
HOOEELEMENTARY
HOTCHKISSELEMENTARY
HOUSTONELEMENTARY
IRELANDELEMENTARY
JACKSONELEMENTARY
JOHNSTONELEMENTARY
JONESELEMENTARY
KIESTELEMENTARY
KLEBERGELEMENTARY
KNIGHTELEMENTARY
KRAMERELEMENTARY
LAGOWELEMENTARY
LAKEWOODELEMENTARY
JTBRASHEARELEMENTARY
LANIERELEMENTARY
RELEEELEMENTARY
ULEEELEMENTARY
JACKLOWE,SRELEMENTARY
38.9
40.8
27.5
27.5
45.5
42.9
32.5
20.0
20.0
42.8
45.2
32.5
39.5
39.0
25.9
38.9
33.9
33.0
21.0
23.5
39.5
18.5
29.5
48.0
10.5
45.3
32.8
40.8
23.0
39.9
35.9
45.3
38.5
33.5
21.5
29.5
56.4
21.5
37.5
35.9
33.5
56.3
40.7
62.0
42.5
38.8
47.3
41.9
43.9
38.0
23.5
35.5
37.8
2.0
0.0
1.0
5.0
Ͳ8.5
1.0
1.0
Ͳ2.5
Ͳ0.5
0.0
Ͳ1.0
0.0
Ͳ1.0
Ͳ2.0
1.0
Ͳ1.0
2.0
2.0
Ͳ2.5
Ͳ1.0
Ͳ4.0
Ͳ1.0
0.0
2.0
0.0
1.7
Ͳ2.0
Ͳ1.0
Ͳ8.5
Ͳ4.0
Ͳ1.0
2.0
0.0
Ͳ1.0
Ͳ2.0
1.0
6.0
0.0
0.0
1.0
Ͳ2.0
Ͳ1.0
2.0
Ͳ4.0
Ͳ2.0
Ͳ2.0
0.0
0.0
2.0
0.5
Ͳ3.0
Ͳ3.0
0.0
40.9
40.8
28.5
32.5
37.0
43.9
33.5
17.5
19.5
42.8
44.2
32.5
38.5
37.0
26.9
37.9
35.9
35.0
18.5
22.5
35.5
17.5
29.5
50.0
10.5
47.0
30.8
39.8
14.5
35.9
34.9
47.3
38.5
32.5
19.5
30.5
62.4
21.5
37.5
36.9
31.5
55.3
42.7
58.0
40.5
36.8
47.3
41.9
45.9
38.5
20.5
32.5
37.8
3.0
2.0
2.0
2.0
1.0
2.0
3.0
1.0
4.0
5.0
3.0
1.0
3.0
0.0
1.0
2.0
1.0
4.0
1.0
0.0
1.0
1.0
2.0
4.0
0.0
3.0
1.0
2.0
2.0
2.0
3.0
3.0
2.0
2.0
0.0
0.0
4.0
2.0
2.0
1.0
3.0
3.0
2.0
4.0
1.0
2.0
4.0
1.0
3.0
1.0
2.0
2.0
1.0
37.9
38.8
26.5
30.5
36.0
41.9
30.5
16.5
15.5
37.8
41.2
31.5
35.5
37.0
25.9
35.9
34.9
31.0
17.5
22.5
34.5
16.5
27.5
46.0
10.5
44.0
29.8
37.8
12.5
33.9
31.9
44.3
36.5
30.5
19.5
30.5
58.4
19.5
35.5
35.9
28.5
52.3
40.7
54.0
39.5
34.8
43.3
40.9
42.9
37.5
18.5
30.5
36.8
641
669
406
459
625
737
547
255
247
669
724
519
578
614
383
585
596
498
304
334
598
270
444
823
162
760
425
610
190
558
538
799
630
516
297
444
998
290
638
589
488
902
742
963
697
596
805
718
730
624
271
534
604
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
16.9
17.2
15.3
15.0
17.4
17.6
17.9
15.5
15.9
17.7
17.6
16.5
16.3
16.6
14.8
16.3
17.1
16.1
17.4
14.8
17.3
16.4
16.1
17.9
15.4
17.3
14.3
16.1
15.2
16.5
16.9
18.0
17.3
16.9
15.2
14.6
17.1
14.9
18.0
16.4
17.1
17.2
18.2
17.8
17.6
17.1
18.6
17.6
17.0
16.6
14.6
17.5
16.4
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193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
222
224
225
226
227
228
229
230
232
233
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LIPSCOMBELEMENTARY
HIHOLLANDELEMENTARYSCHOOLATLI
MACONELEMENTARY
MAPLELAWNELEMENTARY
MARCUSELEMENTARY
MARSALISELEMENTARY
MILAMELEMENTARY
MILLERELEMENTARY
MILLSELEMENTARY
MOSELEYELEMENTARY
MTAUBURNELEMENTARY
OLIVERELEMENTARY
PEABODYELEMENTARY
PEASEELEMENTARY
PEELERELEMENTARY
PERSHINGELEMENTARY
POLKELEMENTARY
PRESTONHOLLOWELEMENTARY
RAYELEMENTARY
REAGANELEMENTARY
REILLYELEMENTARY
REINHARDTELEMENTARY
RHOADSELEMENTARY
RICEELEMENTARY
ROBERTSELEMENTARY
ROGERSELEMENTARY
ROSEMONTELEMENTARY
RUSSELLELEMENTARY
SANGERELEMENTARY
SANJACINTOELEMENTARY
SEAGOVILLEELEMENTARY
SILBERSTEINELEMENTARY
STEMMONSELEMENTARY
STEVENSPARKELEMENTARY
HARRYSTONEMONTESSORISCHOOL
TERRYELEMENTARY
THOMPSONELEMENTARY
THORNTONELEMENTARY
TITCHEELEMENTARY
TRAVISELEMENTARY
TRUETTELEMENTARY
TURNERELEMENTARY
TWAINELEMENTARY
URBANPARKELEMENTARY
WALNUTHILLELEMENTARY
WEBSTERELEMENTARY
WEISSELEMENTARY
WHEATLEYELEMENTARY
WILLIAMSELEMENTARY
WINNETKAELEMENTARY
WITHERSELEMENTARY
ROWEELEMENTARY
NATHANADAMSELEMENTARY
31.8
27.5
37.9
30.5
50.3
35.5
19.5
28.5
29.5
67.3
40.5
26.5
36.8
23.0
28.5
35.4
37.5
26.8
25.5
33.5
29.7
40.8
27.8
34.3
30.5
28.8
26.9
13.5
32.5
43.5
42.5
37.5
54.4
45.9
37.0
26.8
26.8
29.5
60.0
28.9
60.2
27.2
29.9
45.0
26.5
47.4
33.9
12.0
19.5
47.0
27.9
43.4
32.8
0.0
Ͳ3.0
4.0
2.0
2.0
0.0
0.0
Ͳ4.0
Ͳ2.0
Ͳ22.5
0.0
0.0
0.0
5.5
Ͳ1.0
Ͳ2.5
Ͳ2.0
0.0
Ͳ1.0
1.0
1.0
Ͳ1.0
Ͳ1.0
Ͳ2.5
0.0
4.0
3.0
32.0
1.0
Ͳ1.0
Ͳ1.0
2.0
4.0
0.0
Ͳ5.0
1.0
Ͳ10.0
3.5
Ͳ1.0
Ͳ4.0
Ͳ2.0
2.0
Ͳ3.0
Ͳ2.0
Ͳ1.0
Ͳ1.5
Ͳ1.0
2.5
4.0
Ͳ1.0
3.0
Ͳ2.0
0.0
31.8
24.5
41.9
32.5
52.3
35.5
19.5
24.5
27.5
44.8
40.5
26.5
36.8
28.5
27.5
32.9
35.5
26.8
24.5
34.5
30.7
39.8
26.8
31.8
30.5
32.8
29.9
45.5
33.5
42.5
41.5
39.5
58.4
45.9
32.0
27.8
16.8
33.0
59.0
24.9
58.2
29.2
26.9
43.0
25.5
45.9
32.9
14.5
23.5
46.0
30.9
41.4
32.8
1.0
1.0
4.0
2.0
1.0
1.0
0.0
3.0
1.0
4.0
2.0
1.0
2.0
1.0
1.0
4.0
1.0
2.0
3.0
2.0
1.0
2.0
1.0
1.0
0.0
1.0
4.0
1.0
2.0
3.0
1.0
2.0
1.0
3.0
0.0
0.0
2.0
1.0
4.0
0.0
4.0
2.0
1.0
1.0
3.0
3.0
2.0
1.0
2.0
1.0
2.0
1.0
1.0
30.8
23.5
37.9
30.5
51.3
34.5
19.5
21.5
26.5
40.8
38.5
25.5
34.8
27.5
26.5
28.9
34.5
24.8
21.5
32.5
29.7
37.8
25.8
30.8
30.5
31.8
25.9
44.5
31.5
39.5
40.5
37.5
57.4
42.9
32.0
27.8
14.8
32.0
55.0
24.9
54.2
27.2
25.9
42.0
22.5
42.9
30.9
13.5
21.5
45.0
28.9
40.4
31.8
517
357
621
515
884
552
298
337
419
718
714
367
585
484
428
506
551
401
356
532
492
646
418
557
469
488
429
776
502
669
735
665
981
789
514
394
229
527
969
391
980
424
377
765
356
740
472
221
345
815
446
746
491
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
16.8
15.2
16.4
16.9
17.2
16.0
15.3
15.7
15.8
17.6
18.5
14.4
16.8
17.6
16.2
17.5
16.0
16.2
16.6
16.4
16.6
17.1
16.2
18.1
15.4
15.3
16.6
17.4
15.9
16.9
18.1
17.7
17.1
18.4
16.1
14.2
15.5
16.5
17.6
15.7
18.1
15.6
14.6
18.2
15.8
17.2
15.3
16.4
16.0
18.1
15.4
18.5
15.4
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271
272
273
274
275
276
277
278
279
280
281
283
284
286
287
288
289
301
304
305
HBGONZALEZELEMENTARY
ALEXANDERELEMENTARY
COCHRANELEMENTARY
RUNYONELEMENTARY
ARTUROSALAZARELEMENTARY
FRANKGUZICKELEMENTARY
ELEMENTARYDAEP
SEGUINELEMENTARY
YOUNGELEMENTARY
DEZAVALAELEMENTARY
SEQUOYAHELEMENTARY
STARKSELEMENTARY
MCNAIRELEMENTARY
MARTINEZELEMENTARY
DOUGLASSELEMENTARY
KENNEDYELEMENTARY
HERNANDEZELEMENTARY
MATAELEMENTARY
SALDIVARELEMENTARY
MORENOELEMENTARY
PLEASANTGROVEELEMENTARY
BETHUNEELEMENTARY
KAHNELEMENTARY
CUELLARELEMENTARY
TOLBERTELEMENTARY
LEONIDESCIGARROAELEMENTARY
JERRYJUNKINSELEMENTARY
ANNEFRANKELEMENTARYSCHOOL
CHAVEZELEMENTARY
MEDRANOELEMENTARY
HIGHLANDMEADOWSELEMENTARY
LEEMCSHANJRELEMENTARY
CMSOTOJRELEMENTARY
ROSEMONTCVSEMOSELEMENTARY
FGBOTELLOELEMENTARY
WILMERHUTCHINSELEMENTARYSCHOO
GEORGEHERBERTWALKERBUSHELEMEN
EBBYHALLIDAYELEMENTARYSCHOOL
ElementarySchoolTotal
CoreTeachersOnly
GrandTotal
5/25/2011
43.5
32.3
45.1
45.0
49.7
40.3
12.0
30.5
34.5
28.5
0.0
27.0
45.3
35.5
41.9
39.5
29.5
18.8
54.0
39.8
40.0
55.7
41.9
50.4
32.8
38.5
46.8
73.4
37.5
41.5
48.3
40.3
47.7
36.5
30.0
0.0
0.0
0.0
1.5
Ͳ2.5
Ͳ2.0
Ͳ0.5
3.0
3.5
Ͳ8.5
Ͳ30.5
Ͳ4.0
1.0
0.0
Ͳ5.5
1.5
1.0
Ͳ1.0
0.0
0.0
1.0
1.0
1.0
Ͳ0.5
Ͳ4.0
1.0
3.0
Ͳ3.0
0.0
Ͳ5.0
Ͳ10.0
0.0
Ͳ5.0
Ͳ2.0
1.5
1.0
2.0
1.5
34.5
34.5
34.5
Studentsper
TeachingFTE
Projected
2011Ͳ12
Enrollment
(Adjustedfor
PK)
FTEsWithout
SPED
SPEDFTE's
TeachingFTEs
AfterReductions
TotalTeachingFTE
Reductions
TeachingFTEs
Before
Reductions
OrgName
OrgNumber
(Basedon2011Ͳ12Enrollmentand27:1Ratio)
45.0
29.8
43.1
44.5
52.7
43.8
3.5
0.0
30.5
29.5
0.0
21.5
46.8
36.5
40.9
39.5
29.5
19.8
55.0
40.8
39.5
51.7
42.9
53.4
29.8
38.5
41.8
63.4
37.5
36.5
46.3
41.8
48.7
38.5
31.5
34.5
34.5
34.5
1.0
3.0
4.0
3.0
1.0
3.0
0.0
0.0
1.0
1.0
0.0
0.0
2.0
3.0
3.0
3.0
2.0
2.0
1.0
3.0
3.0
1.0
1.0
3.0
1.0
4.0
4.0
3.0
1.0
2.0
2.0
2.0
3.0
4.0
1.0
1.0
1.0
1.0
44.0
26.8
39.1
41.5
51.7
40.8
3.5
0.0
29.5
28.5
0.0
21.5
44.8
33.5
37.9
36.5
27.5
17.8
54.0
37.8
36.5
50.7
41.9
50.4
28.8
34.5
37.8
60.4
36.5
34.5
44.3
39.8
45.7
34.5
30.5
33.5
33.5
33.5
768
426
698
776
914
737
20
0
488
460
0
340
797
558
665
647
398
293
979
656
642
895
731
878
502
612
709
1,092
610
652
781
641
782
629
461
564
622
562
17.5
15.9
17.9
18.7
17.7
18.1
5.7
15.8
17.8
16.7
17.5
17.7
14.5
16.5
18.1
17.4
17.6
17.7
17.4
17.4
17.4
17.7
18.8
18.1
16.7
18.9
17.6
16.1
17.1
18.2
15.1
16.8
18.6
16.8
16.5
16.1
5,666.9
20.5
5,687.4
4,608.0
306.0
5,381.4
91,234.0
17.0
10,238.0
Ͳ852.0
9,386.0
736.0
8,650.0
157,726.0
18.2
455
Page5of5
456
457
458
459
460
461
462
463
464
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher
Comprehensive Elementary
Pre-K
Grades K - 4
Grade 5
Grade 6
Special Area:
Fine Arts/Music
1:22 rounded up
1:22 (Cap of 24 in one class per grade) rounded up
1:27 rounded up
1:23 rounded up
Full Day
No Change
No Change
1:25 rounded up
Students
1-349
No Change
350-849
850-999
1000+
PE
Students
1 - 350
351 - 850
851 - 1000
1001+
Teacher
.5 music teacher and
.5 art teacher
1 music teacher and
1 art teacher
1.5 music teachers
and 1.5 art teacher
2 music teachers
and 2 art teachers
Teacher
(60G0)
1
1
2
3
Teacher
Assistant
(56G0)
0
1
1
1
Teacher
0.5
1
No Change
Talented and Gifted
Students
1 - 739
740+
No Change
Mind Institute
3.5 Allocated by Managing Department
Discontinued 2011-12 School Year
Newcomer
7.0 Allocated by Managing Department
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:15 (rounded up)
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
465
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Elementary
Learning Center
Pre-K
Grades K - 4
Grade 5
1:22 rounded up
1:22 (Cap of 24 in one class per grade) rounded up
1:27 rounded up
Full Day
No Change
No Change
Other Additional Teacher Allocation
10 Percent Above Standard Comprehensive Elementary School Staff Formula
Discontinued 2011-12 School Year
Students
1-349
No Change
Special Area:
Fine Arts/Music
350-849
850-999
1000+
PE
Students
1 - 350
351 - 850
851 - 1000
1001+
Teacher
.5 music teacher and
.5 art teacher
1 music teacher and
1 art teacher
1.5 music teachers
and 1.5 art teacher
2 music teachers
and 2 art teachers
Teacher
(60G0)
1
1
2
3
Teacher
Assistant
(56G0)
0
1
1
1
Teacher
0.5
1
No Change
Talented and Gifted
Students
1 - 739
740+
No Change
Mind Institute
3.5 Allocated by Managing Department
Discontinued 2011-12 School Year
Newcomer
7.0 Allocated by Managing Department
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:15 (rounded up)
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
466
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Comprehensive
Middle School
Regular Classes
1:23 with each teacher teaching 5 of 7 sections rounded up
less: 35% of sum of ESOL, Reading Improvement and Academy Teachers
rounded down
1:27 with each teacher teaching 6 of 7 sections rounded up
less: 35% of sum of ESOL and Reading Improvement Teachers rounded down
Occupational Education
No additional allocation
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:17 (rounded up)
No Change
Talented and Gifted
1 per school
.5 per school
Reading Improvement
1:23 Determined by number of students below the 49th
percentile on norm-referenced test
No Change
ESOL
Teacher/Student Ratio
Levels
Range
Number of Classes
Level 1
1:15
6
1:15
2
Level 2
1:20
2
Level 3
Plus hours for compliance work based on LEP population
Levels
Level 1
Level 2
Level 3
Teacher/Student Ratio
Range
Number of Classes
1:15
1:15
1:20
Military JROTC
9 Positions Allocated by Managing Department - grandfathered
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
Alternative Education
1 per school
Discontinued 2011-12 School Year
Athletic Coach
No additional allocation
No Change
6
2
2
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
467
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Middle School
Learning Center
Regular Classes
Grades 6 -8
1:23 with each teacher teaching 5 of 7 sections rounded up
less: 35% of sum of ESOL, Reading Improvement and Academy Teachers
rounded down
1:27 with each teacher teaching 6 of 7 sections rounded up
less: 35% of sum of ESOL and Reading Improvement Teachers rounded down
10 Percent Above Standard Comprehensive Middle School Staff Formula
Discontinued 2011-12 School Year
Occupational Education
No additional allocation
No Change
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Other Additional Teacher Allocation
Special Education (Inclusion Teachers)
1:17 (rounded up)
No Change
Talented and Gifted
1 per Learning Center
.5 per school
Reading Improvement
1:23 Determined by number of students below the 49th
percentile on norm-referenced test
No Change
ESOL
Teacher/Student Ratio
Levels
Range
Number of Classes
Level 1
1:15
6
Level 2
1:15
2
1:20
2
Level 3
Plus hours for compliance work based on LEP population
Levels
Level 1
Level 2
Level 3
Military JROTC
9.0 Positions Allocated by Managing Department - grandfathered
No Change
Itinerant Music
70 Positions Allocated by Managing Department
No Change
Teacher/Student Ratio
Range
Number of Classes
1:15
1:15
1:20
Alternative Education
1 per Learning Center
Discontinued 2011-12 School Year
Athletic Coach
No additional allocation
No Change
6
2
2
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
468
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher (continued)
Comprehensive
High School
Regular Classes
1:25 for 4 Core areas (Language Arts, Math, Science, Social Studies) with each
teacher teaching 5 of 7 sections
Plus 1:25 for Elective Periods with each teacher teaching 6 of 7 sections
Plus 3 Coaches
Rounded up at .5 or greater
1:27 rounded
Career & Technology
348 Positions Allocated by Managing Department
268.5 Positions Allocated by Managing Department
Military JROTC
1 per school - additional instructor on a 1:100 ratio
No Change
Honors
56 Teachers Allocated by Managing Department
50 Teachers Allocated by Managing Department
Special Education (Non-Inclusion)
Allocated by Managing Department
No Change
Special Education (Inclusion Teachers)
1:17 (rounded up)
No Change
ESOL
Teacher/Student Ratio
Range
Number of Classes
Levels
1:15
6
Level 1
1:15
2
Level 2
1:20
2
Level 3
Plus hours for compliance work based on LEP population
Levels
Level 1
Level 2
Level 3
Teacher/Student Ratio
Range
Number of Classes
1:15
1:15
1:20
Alternative Education
1 per school
Discontinued 2011-12 School Year
Reading Improvement
1:22 Determined by number of students below the 49th percentile on normreferenced test
Discontinued 2011-12 School Year
Athletic Director
1 per school
No Change
Dealey, G.B.
Stone, H.
Lanier, S.
Polk, K.B.
Starks, J.P.
Travis, W.
Twain, M.
Atwell, W.
Greiner, W.
Holmes, O.
Longfellow, H.
Spence, A.
Madison HS
Distributed based on need
4.5 Montessori Teachers
4.0 Montessori Teachers
3.5 Vanguard Teachers
3.0 Vanguard Teachers
2.5 Vanguard Teachers
10.0 Vanguard/Academy Teachers
2.5 Vanguard Teachers
6.0 Academy Teachers
9.0 Academy Teachers
7.5 Academy Teachers
3.5 Academy Teachers
7.0 Academy Teachers
5.0 Additional Core Teachers
4.0 Special Education Assistant Principals
3.0 Montessori Teachers
2.0 Montessori Teachers
2.0 Vanguard Teachers
1.0 Vanguard Teacher
1.0 Vanguard Teacher
5.0 Vanguard/Academy Teachers
1.0 Vanguard Teacher
3.0 Academy Teachers
4.5 Academy Teachers
4.0 Academy Teachers
2.0 Academy Teachers
3.5 Academy Teachers
Discontinued 2011-12 School Year
No change
SATELLITE MAGNET PROGRAMS:
Seagoville HS
Pinkston HS (Law)
Kimball HS
Roosevelt HS (Health)
1 Satellite Program Magnet Teachers
1 Satellite Program Magnet Teachers
1 Satellite Program Magnet Teachers
1 Satellite Program Magnet Teachers
No change
No change
No change
No change
6
2
2
Other Special Allocations
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
469
SummaryofCampusStaffingFormulas
2011Ͳ12
Grade Level/Assignment
2010-11
Approved June 24, 2010
2011-12
Proposed May 26, 2011
Teacher (continued)
Comparability Adjustments
- Instructional Staff
1.0 Instructional FTE Alexander Elementary School
-1.0 Instructional FTE Arlington Park Elementary School
-1.0 Instructional FTE City Park Elementary School
-3.0 Instructional FTE Donald Elementary School
3.5 Instructional FTE Dunbar Elementary School
-1.0 Instructional FTE Frazier Elementary School
1.0 Instructional FTE Guzick Elementary School
-1.0 Instructional FTE Hall Elementary School
-5.0 Instructional FTE Harllee Elementary School (Internal Charter)
-4.0 Instructional FTE Henderson Elementary School
-1.0 Instructional FTE Hogg Elementary School
-2.0 Instructional FTE Houston Elementary School
-4.0 Instructional FTE Lee, R. Elementary School
1.0 Instructional FTE Junkins Elementary School
-1.0 Instructional FTE Macon Elementary School
1.0 Instructional FTE Mata Elementary School
2.5 Instructional FTE McNair Elementary School
1.0 Instructional FTE Rosemont Elementary School
-2.0 Instructional FTE Thompson Elementary School
3.5 Instructional FTE Thornton Elementary School
2.0 Instructional FTE Turner Elementary School
-1.0 Instructional FTE Vickery Meadows Elementary School
These campuses are being adjusted to ensure
compliance with the TEA's comparability
requirements. These adjustments will be
reviewed at Fall Leveling at which time
adjustments to these or to other campuses
may be made.
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
470
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Teacher Assistants
Elementary
Pre-K
Bilingual
Elementary
Learning Center
1 Pre-K TA per Pre-K Teacher
LEP Students
40 - 150
151 - 275
276 - 450
451 - 625
626 - 800
801 - 975
976+
1 Pre-K TA per 2 Pre-K Teachers
Teacher Assts
1
2
3
4
5
6
7
No Change
Special Education
Allocated by Managing Department
No Change
Pre-K
1 Pre-K TA per Pre-K Teacher
1 Pre-K TA per 2 Pre-K Teachers
Bilingual
LEP Students
40 - 150
151 - 275
276 - 450
451 - 625
626 - 800
801 - 975
976+
Teacher Assts
1
2
3
4
5
6
7
No Change
Special Education
Allocated by Managing Department
No Change
Monitor - School Safety
Maximum 2 per Middle School
No Change
Security Advisor
1.0 Greiner Middle School
1.0 Holmes Middle School
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Special Education
Allocated by Managing Department
No Change
Monitor - School Safety
Maximum 2 per Middle School
No Change
Special Education
Allocated by Managing Department
No Change
Middle School
Middle School
Learning Center
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
471
SummaryofCampusStaffingFormulas
2011Ͳ12
Grade Level/Assignment
2010-11
Approved June 24, 2010
2011-12
Proposed May 26, 2011
Teacher Assistants (continued)
High School
Special Education
Allocated by Managing Department
No Change
Monitor - School Safety
3 Adams, B. High School
4 Adamson High School
4 Smith High School
1 Multiple Careers Magnet
4 Molina High School
1 Jefferson High School
3 Kimball High School
6 Lincoln High School
2 Pinkston High School
4 Roosevelt High School
7 Samuell High School
2 Seagoville High School
4 Spruce High School
3 Sunset High School
4 White High School
2 Wilson High School
4 Carter High School
1 North Dallas High School
13 Skyline High School
3 Conrad, Emmett High School
1 Angelou High School
6 Madison High School
3 Washington, B.T. SPVA Magnet
6 Yvonne Ewell Townview Magnet
Students
1 - 600
601-1,200
1,201-1,800
1,801-2,400
2,401-3,000
3,001-3,600
3,601-4,200
4,201-4,800
4,801-5,401
Security Advisor
1 Carter High School
1 Jefferson High School
1 Lincoln High School
2 Madison High School
5 North Dallas High School
2 Pinkston High School
2 Roosevelt High School
5 South Oak Cliff High School
1 Sunset High School
2 Yvonne Ewell Townview Magnet
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Discontinued 2011-12 School Year
Dallas Environmental Science
0 Academy Teacher Assistant
No Change
Monitors
2
3
4
5
6
7
8
9
10
Other Special Allocations
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
472
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Other Supplemental Units
Other Special Allocations
Teacher - CTU
Teacher - Special Education
Teacher - Spec Ed/Adaptive PE
Teacher - Spec Ed/Deaf Education
Teacher - Spec Ed/Hospital/Homebound
Teacher - Spec Ed/Itinerant Vision
Teacher - Spec Ed/Itinerant
Teacher - Honors
Teacher - Itinerant
Teacher - AC
Audiologist
Nurse - Staff Degreed
Assistant - Nurse
Attendant - Clinic
Coach - Instructional
Counselor
Diagnostician - Educational
Psychologist - Licensed Special School
Psychologist - Licensed Special School
Social Worker
Teacher - Visiting
Therapist - Mobility
Therapist - Occupational/Physical
Therapist - Speech
Therapist Assistant - Speech
Teacher- Itinerant/Dyslexia
2 - Distributed according to need by Managing Department
3 - Distributed according to need by Managing Department
7 - Distributed according to need by Managing Department
1 - Distributed according to need by Managing Department
26 - Distributed according to need by Managing Department
27 - Distributed according to need by Managing Department
9 - Distributed according to need by Managing Department
10 - Distributed according to need by Managing Department
1 - Distributed according to need by Managing Department
6 - Distributed according to need by Managing Department
1 - Distributed according to need by Managing Department
186 - Distributed according to need by Managing Department
16 - Distributed according to need by Managing Department
41 - Distributed according to need by Managing Department
48 - Distributed according to need by Managing Department
2 - Distributed according to need by Managing Department
69.5 - Distributed according to need by Managing Department
14 - Distributed according to need by Managing Department
33 - Distributed according to need by Managing Department
5 - Distributed according to need by Managing Department
4 - Distributed according to need by Managing Department
4 - Distributed according to need by Managing Department
16.25 - Distributed according to need by Managing Department
88 - Distributed according to need by Managing Department
16.5 - Distributed according to need by Managing Department
Reallocated by managing departments
Librarian
Elementary
Students
1 - 250
251+
Elementary LC
Students
1 - 250
251+
Students
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
1 - 500
500+
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
1 - 500
500+
Students
Middle School
1 Specialist and 1 Assistant
No Change
Middle LC
1 Specialist and 1 Assistant
No Change
High School
Students
Media Specialist
(6785)
1
2
1 Specialist
Media Assistant
(5630)
1
2
No Change
1 - 1000
1000 +
Students
1 - 1500
1500 +
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
Media Specialist
(6785)
0.5
1
Media Assistant
(5630)
0.5
0
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
473
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Principal
Elementary School
1 per school
No Change
Elementary LC
1 per School
No Change
New Elementary School
3 New Schools
No Change
Middle School
1 per school
No Change
Middle LC
1 per School
No Change
New Middle School
2 New Schools
No Change
High School
1 per school
No Change
New High School
1 New School
No Change
Elementary
Students
Assistant and Associate Principals
Asst Principal
(2032)
0
1
2
No Change
Asst Principal
(2032)
0
1
2
No Change
1 - 550
551 - 1000
1001+
Students
Associate Principal
Asst Principal
(2035)
0
1
1
1
1
(2031)
0
0
1
2
3
Associate Principal
Asst Principal
(2035)
0
1
1
1
1
(2031)
0
0
1
2
3
Associate Principal
Asst Principal
(2034)
0
1
1
1
1
1
1
1
1
1
(2030)
0
0
1
2
3
4
5
6
7
8
1 - 550
551 - 1000
1001+
Elementary LC
Middle School
Students
1 - 250
251 - 700
701 - 1000
1001 - 1500
1501+
Middle LC
Students
1 - 250
251 - 700
701 - 1000
1001 - 1500
1501+
High School
Students
1 - 500
501 - 675
676 - 950
951 - 1500
1501 - 2000
2001 - 2500
2501 - 3000
3001 - 3500
3501 - 4000
4001+
No Change
No Change
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
474
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Campus Clerical
Elementary
Office Manager
1 per School
No Change
Computerized Records Controller
1 per School
No Change
School Clerk
Students
1 - 800
801 - 1200
1201+
No Change
(5540)
0
1
2
Elementary LC
Office Manager
1 per Learning Center
No Change
Computerized Records Controller
1 per Learning Center
No Change
School Clerk
Students
1 - 800
801 - 1200
1201+
No Change
(5540)
0
1
2
New Elementary School
Office Manager
3 New Schools
No Change
Middle School
Office Manager
1 per School
No Change
School Clerk
Students
No Change
1 - 675
676 - 1025
1026 - 1375
1376 - 1725
1726+
(5540)
2
3
4
5
6
Registrar
1 per School
No Change
Data Controller
Students
No Change
1 - 1650
1651 - 2750
2751+
(5560)
1
2
3
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
475
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Campus Clerical (continued)
Middle LC
Office Manager
School Clerk
1 per Learning Center
Data Controller
No Change
Students
1 - 675
676 - 1025
1026 - 1375
1376 - 1725
1726+
Registrar
No Change
(5540)
2
3
4
5
6
1 per Learning Center
No Change
No Change
Students
1 - 1650
1651 - 2750
2751+
(5560)
1
2
3
New Middle School
Office Manager
2 New Schools
3 New Schools
Office Manager
1 per School
No Change
Study Hall
1 per School
No Change
Registrar
Students
No Change
High School
1 - 1650
1651+
Data Controller
Students
1 - 1650
1651 - 2750
2751 - 3850
3851 - 4950
School Clerk
(5590)
1
2
Students
(5560)
1
2
3
4
1 - 1650
1651 - 2750
2751+
No Change
Students
1 - 600
601 - 1000
1001 - 1400
1401 - 1800
1801 - 2200
2201 - 2600
2601 - 3000
3001 - 3400
3401 - 3800
3801 - 4200
4201 - 4600
4600+
(5560)
1
2
3
(5540)
2
3
4
5
6
7
8
9
10
11
12
13
New High School
Office Manager
1 New Schools
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
476
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Counselor
Elementary
Counselor
Students
1 - 900
901+
Elementary LC
Counselor
Students
1 - 900
901+
Middle School
Counselor
Students
1 - 500
501 - 1000
1001 - 1500
1501 - 2000
2001+
Middle LC
Counselor
Students
1 - 500
501 - 1000
1001 - 1500
1501 - 2000
2001+
High School
Counselor
Students
1 - 500
501 - 1000
1001 - 1500
1501 - 2000
2001 - 2500
2501 - 3000
3001 - 3500
3501 - 4000
4001 - 4500
4501+
Counselor
(6870)
1
2
Counselor
(6870)
1
2
Students
1 - 500
501 - 900
901+
Students
1 - 500
501 - 900
901+
Counselor
(6870)
1
2
3
4
5
No Change
Counselor
(6870)
1
2
3
4
5
No Change
Counselor
(6870)
1
2
3
4
5
6
7
8
9
10
No Change
Counselor
(6870)
0.5
1
2
Counselor
(6870)
0.5
1
2
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
477
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Nurses
Elementary
Elementary LC
Students
1 - 750
750+
Students
1 - 750
750+
.20 RN per day per 150 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
.20 RN per day per 150 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
Middle School
1 - 750
750+
.20 RN per day per 100 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
Middle School LC
1 - 750
750+
.20 RN per day per 100 students
1 RN + .20 additional Health Service
personnel for each 100 students above
No Change
High School
1 - 750
750 - 2000
.20 RN per day per 150 students
1 RN + .20 additional Health Service
personnel for each 100 students above
2 RN’s + .20 additional Health Service
personnel for each 200 students above
No Change
2000+
Trainers
Sprague
2 Trainers
No Change
Forrester
3 Trainers - including Head Trainer
No Change
Lowe
2 Trainers
No Change
Owen
1 Trainers
No Change
Cobb
2 Trainers
No Change
Custodial
1.0 Supervisor Position per Campus, Responsible for
12,500 sq ft.
Adjustment for Maximum Utilization
Elementary
1 per 24,000 remaining sq ft
Adjustment for Maximum Utilization
Middle School
1 per 24,000 remaining sq ft
Adjustment for Maximum Utilization
High School
1 per 24,000 remaining sq ft
Adjustment for Maximum Utilization
Parking Lot Attendant
High School
1 Per High School, except 3 at Skyline and 2 at Townview
1 Per High School, except 2 at Skyline
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
478
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses
Maya Angelou High School
Based on enrollment of 49 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
2
1
1
2
1
9
3
1
1
1
1
1
1
1
4
Barbara M. Manns High School
Based on enrollment of 100 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
0
1
1
1
2
1
0
10
1
1
4
1
1
1
Principal - HS
Office Manager - HS
Clerk - School
Registrar - Support - HS
Assistant - Media
Teacher Assistant - I
Teacher Assistant - Special Education
Teacher - CTU
Teacher - ESOL
Teacher - CATE
Teacher - Special Education
Specialist - Media
Nurse
Clinic Attendant
Counselor
Teacher - Visiting
Monitor - School
Supervisor - Facility III
Leadperson - Custodial III
Custodian
0
0
0
0
0
0
No Change
3
1
2
0.5
0
0
0
0
0
No Change
No Change
No Change
No Change
Principal Assistant - HS
Principal Assistant - Magnet/Metro
Liaison - Community
Office Manager - HS
Clerk - School
Registrar - Support - HS
Monitor - School
Teacher - CTU
Teacher - CATE
Teacher - ESOL
Teacher - CATE DCP
Specialist - Media
Advisor - Social Services
Counselor
0
0
0
0
0
0
0
0
0
0
0
0
0
0
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
479
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Otto M. Fridia Jr. Alternative High School Based on enrollment of 160 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
John Leslie Patton Academic Center
Based on enrollment of 500 (250 in the morning
and 250 in the afternoon) - During Fall Leveling
if campus attendance is not at this level, the
staffing will be adjusted accordingly.
1
1
1
1
0
15
0
2
1
1
3
1
1
1
1
0
1
Principal - HS
Office Manager - HS
Clerk - School
Controller - Data HS
Teacher Assistant - Special Education
Teacher - CTU
Teacher - ESOL
Teacher - Special Education
Teacher - CATE DCP
Specialist - Media
Counselor
Psychologist - Licensed Special School
Social Worker
Supervisor - Facility I
Leadperson - Custodial I
Custodian
Officer - Campus
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
12
Principal
Associate
Office Manager
Registrar
Counselor
Clerk
Teacher - CTU
Teacher - Fine Arts
Social Worker
Nurse
Police Officer
Facility Supervisor
Custodian
Controller - Data HS
No Change
No Change
No Change
0
No Change
No Change
13.5
1
No Change
No Change
0 Position Moved to Security Services
No Change
No Change
1
1
0.6
1
1
2
0
Accelerated MS
Based on enrollment of 300 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
1
1
1
1
10
0.5
0.4
1
1
1
1
Principal - MS
Principal Associate - MS
Office Manager
Clerk - School
Controller - Data
Monitor
Teacher - CTU
Teacher - TAG
Nurse
Assistant - Media
Specialist - Media
Counselor
Custodian
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
480
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
School Community Guidance Center
(SCGC), grades 9-12
Based on enrollment of 300 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
Learning Alternative Center for
Based on enrollment of 300 - During Fall
Empowering Youth (LACEY), Grades 6-8 Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
Alternative and Other Specialized Campuses (continued)
1 Principal - HS
1 Principal Assistant - Magnet/Metro
1 Principal Associate - Magnet/Metro
2 Specialist - Alternative Program
1 Assistant V - Administrative
3 Assistant IV - Administrative
1 Assistant III - Administrative
1 Office Manager - HS
0 Clerk - School
1 Registrar - Support - HS
4 Teacher Assistant - I
2 Teacher Assistant - ESOL
2 Teacher Assistant - Special Education
19 Teacher - CTU
1 Teacher - CATE
4 Teacher - Special Education
1 Teacher - Duty Free
7 Teacher - ESOL
1 Teacher - Alternative Education
1 Teacher - Reading Improvement
1 Assistant - Nurse
1 Specialist - Media
2 Counselor
1 Specialist
1 Teacher - Visiting
1 Supervisor - Facility III
1 Leadperson - Custodial III
3 Custodian
Security Advisor
1 Attendant - Parking Lot
2
2
1
0
1
0
1
23
4
1
5
1
Principal Assistant - HS
Specialist - Alternative Program
Liaison - Community
Office Manager - HS
Registrar - Support - HS
Clerk - School
Teacher Assistant - Special Education
Teacher - CTU
Teacher - Special Education
Teacher - Duty Free
Teacher - ESOL
Teacher - Alternative Education
Teacher - CATE
Nurse
1 Teacher - Reading Improvement
1 Teacher - CATE - MS
1 Counselor
2011-12
Proposed May 26, 2011
No Change
0
No Change
0
0
0
0
No Change
2
No Change
2
1
1
18
No Change
2
No Change
1
No Change
No Change
No Change
No Change
1
No Change
No Change
No Change
No Change
No Change
1
No Change
No Change
0
0
No Change
No Change
1
No Change
16
2
No Change
2
No Change
1
1 (Correction)
No Change
No Change
No Change
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
481
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Elementary DAEP - Dallas
Booker T. Washington SPVA Magnet
Based on enrollment of 47 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1 Principal - ES
Principal Assistant - ES
1 Office Manager - ES
1 Controller - Computer Record
Clerk - Media
6 Teacher Assistant - I
2 Teacher Assistant - Special Education
6 Teacher - CTU
1 Teacher - Special Education
1 Teacher - Duty Free
4 Teacher - 5-6
1 Counselor
Nurse
Clinic Attendant
Facility Supervisor
1 Leadperson - Custodial
Custodian
1
1
1
1
1
3
1
1
1
3
34
11
1
1
12
Principal - HS
Principal Assistant - HS
Principal Associate - Magnet/Metro
Office Manager - HS
Clerk - Financial HS
Clerk - School
Controller - Data HS
Registrar - Support - HS
Assistant - Media
Monitor - School
Teacher - CTU
Teacher - CATE
Teacher - Alternative Education
Teacher - TAG
Teacher - Magnet
Teacher - Honors
Nurse
1 Specialist - Campus
1 Specialist - Media
2 Counselor
Facility Supervisor
Leadperson - Custodial
Custodian
0
1
No Change
0
0
2
0
1
No Change
0.5
2
No Change
.2 - Correction
.6 - Correction
1 - Correction
No Change
1 - Correction
No Change
No Change
No Change
No Change
No Change
4
No Change
No Change
No Change
No Change
38.5
2
0
0
11
2
1 - Correction
No Change
0
No Change
1 - Correction
1 - Correction
6 - Correction
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
482
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Yvonne Ewell Townview Center
1
2
1
1
1
1
1
4
2
4
2
7
1
2
84.5
1
1
2
2
8
2
1
School of Business and Management at
Yvonne A. Ewell Townview Center
School of Science and Engineering at
Yvonne A. Ewell Townview Center
Principal - HS
Principal Assistant - Magnet/Metro
Principal Associate - Magnet/Metro
Liaison - Community
Technician - Network
Assistant V - Administrative
Office Manager - HS
Clerk - School
Controller - Data HS
Registrar - Support - HS
Assistant - Media
Monitor - School
Teacher Assistant - ESOL
Paraprofessional - Advisor
Teacher - CTU
Teacher - ESOL
Teacher - Alternative Education
Teacher- Honors
Teacher - ROTC HS
Specialist - Media
Counselor
Attendant - Parking Lot
Officer - Campus
1 Principal - HS
1 Office Manager - HS
Registrar - Support - HS
1 Clerk - Financial HS
3 Clerk - School
1 Teacher - CTU
9 Teacher - CATE
3 Teacher - CATE Career Prep
3 Teacher - CATE PEL
Teacher - Cluster Lead
Counselor
Facility Supervisor
Leadperson - Custodial
Custodian
School Monitor
1 Principal - HS
1 Office Manager - HS
1 Clerk - School
Controller - Data HS
1 Paraprofessional - Study Hall - HS
6 Teacher - CTU
1 Teacher - CATE
1 Teacher - ESOL
11 Teacher - Magnet
Teacher - Honors
Security - Advisor
1 Counselor
School Monitor
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
No Change
No Change
1
0
1
18
6
2
2
1
1
1
2
8
1
No Change
No Change
No Change
1
0
20.5
No Change
0
0
1
2
No Change
1
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
483
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
School of Health Professions at Yvonne
A. Ewell Townview Center
1 Principal - HS
1 Office Manager - HS
2 Clerk - School
Registrar - Support - HS
1 Paraprofessional - Study Hall - HS
Teacher - CTU
1 Teacher - CATE
1 Teacher - CATE Career Prep
13 Teacher - CATE PEL
4 Teacher - Magnet
1 Teacher - Cluster Lead
Specialist - Media
Assistant - Media
Counselor
School Monitor
Principal - HS
Office Manager - HS
Clerk - School
Teacher Assistant - I
Teacher - CTU
Teacher - CATE
Teacher - CATE FCSCP/Ag Sci
Teacher - Magnet
Teacher - Cluster Lead
Teacher - CATE Preschool
Counselor
School Monitor
No Change
No Change
1
1
0
19.5
No Change
No Change
9
0
0
1
2
1
1
Rosie M. Collins Sorrells School of
Education and Social Services at
Yvonne A. Ewell Townview Center
1
1
1
1
1
4
1
1
2
1
Judge Harold Barefoot Sanders Magnet
Center for Public Services Government /
Law / Law Enforcement at Townview
Center
1 Principal - HS
1 Office Manager - HS
Controller - Data HS
1 Clerk - School
Teacher - CTU
1 Teacher - CATE Career Prep
3 Teacher - CATE PEL
5 Teacher - Magnet
1 Teacher - Cluster Lead
Counselor
School Monitor
No Change
No Change
1
1
19.5
No Change
2
0
0
1
1
School for the Talented and Gifted at
Yvonne A. Ewell Townview Center
1
1
1
1
No Change
No Change
0
0
13
0
1
1.2
1
1
Principal - HS
Office Manager - HS
Clerk - School
Paraprofessional - Study Hall - HS
Teacher - CTU
15 Teacher - Magnet
Teacher - Honors
Nurse
Clinic Attendant
School Monitor
No Change
No Change
1
0
10
No Change
0
0
0
No Change
1
1
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
484
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Irma Lerma Rangel Young Women's
Leadership School
Based on enrollment of 388 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
1
2
1
1
1
1
31
1
1
4
1
2
1
1
Barack Obama Male Leadership
Academy at BF Darrell
Skyline CDC
No Change
No Change
No Change
No Change
No Change
No Change
No Change
0
15
No Change
0.5
0
1 - Correction
No Change
.6 - Correction
.4 - Correction
1
No Change
3 - Correction
Principal - HS
Principal Associate - HS
Office Manager - HS
Clerk - School
Controller - Data HS
Registrar - Support - HS
Assistant - Media
Teacher Assistant - I
Teacher - CTU
Teacher - CATE
Teacher - TAG
Teacher - 5-6
Teacher - Instrumental Music
Specialist - Media
Nurse
Clinic Attendant
Counselor
Supervisor - Facility II
Custodian
Based on enrollment of 180 at the MS and 60 at
HS - During Fall Leveling if campus attendance
is not at these levels, the staffing will be
adjusted accordingly.
1
1
1
1
1
2
7
1
0.5
5
1
1
1
0.4
0.6
1
1
1
1
1
1
1
1
1
2
1
1
1
10.5
5
25
3
5
3
1
2
Principal Assistant - HS
Principal Associate - HS
Supervisor I - Operations
Switchboard - Operator
Technician II - Data
Office Manager - HS
Clerk - School
Controller - Data HS
Assistant - Media
Teacher Assistant - I
Teacher - CATE
Teacher - CATE Career Prep
Teacher - CATE PEL
Teacher - CATE FCSCP/Ag Sci
Teacher - Magnet
Teacher - Cluster Lead
Teacher - CATE Preschool
Counselor
Principal - HS
Principal Associate - HS
Office Manager - HS
Controller - Data HS
Registrar - Support - HS
Clerk - School
Teacher - CTU
Teacher - CATE
Teacher - TAG
Teacher - 5-6
Teacher - Instrumental Music
Specialist - Media
Counselor
Nurse
Clinic Attendant
Facility Supervisor
Leadperson - Custodial
Custodian
Reallocated into main campus organization
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
485
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Multiple Careers Magnet Center
1
1
1
1
6
5
1
2
1
1
1
1
Dallas Environmental Science Academy
1
1
1
1
1
1
1
10
2
1
1
1
1
Principal - HS
Office Manager - HS
Registrar - Support - HS
Monitor - School
Paraprofessional - CATE
Teacher - CATE
Teacher - CATE Career Prep
Teacher - CATE PEL
Nurse
Clinic Attendant
Specialist - Media
Counselor
Supervisor - Facility I
Leadperson - Custodial I
No Change
No Change
No Change
No Change
No Change
3
No Change
No Change
0.2 - Correction
1 - Correction
No Change
No Change
No Change
No Change
Principal - MS
Office Manager - MS
Clerk - School
Controller - Data MS
Registrar - Support - MS
Monitor - School
Teacher Assistant - Academy/Vanguard
Teacher - CTU
Teacher - Academy/Vanguard
Teacher - ESOL
Teacher - Duty Free
Teacher - TAG
Teacher - CATE - MS
Teacher - Alternative
Counselor
Nurse
Nurse - Assistant
Clinic Attendant
No Change
No Change
No Change
No Change
No Change
No Change
0
No Change
0
0.5
0
0.5
0
0
No Change
.4 - Correction
.4 - Correction
.2 - Correction
1
1
1
0.5
Facility Supervisor
Leadperson - Custodial
2 Custodian
Specialist - Media
Kathlyn Joy Gilliam Collegiate Academy
1
1
1
1
1
17
2
Principal - HS
Principal Associate - HS
Office Manager - HS
Controller - Data HS
Teacher Assistant - I
Teacher - CTU
Teacher - ESOL
Nurse
Nurse - Assistant
1 Counselor
Facility Supervisor
Leadperson - Custodial
1 Custodian
No Change
No Change
No Change
No Change
0
13
No Change
.6 - Correction
.4 - Correction
No Change
1
1
3
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
486
SummaryofCampusStaffingFormulas
2011Ͳ12
2010-11
Approved June 24, 2010
Grade Level/Assignment
2011-12
Proposed May 26, 2011
Alternative and Other Specialized Campuses (continued)
Trini Garza Early College High School at
Mountain View College
1
1
1
1
1
18
2
No Change
No Change
No Change
No Change
0
15
1
.6 - Correction
.4 - Correction
No Change
Middle College
1
1
1
1
13
1
Principal - HS
Technician IV - Data
Office Manager - HS
Clerk - Financial HS
Teacher - CTU
Teacher - CATE
Nurse
1 Counselor
No Change
No Change
No Change
No Change
11
0
.2 - Correction
No Change
1 Principal Assistant - HS
1 Office Manager - HS
No Change
No Change
Principal - HS
Principal Associate - HS
Office Manager - HS
Controller - Data HS
Teacher Assistant - I
Teacher - CTU
Teacher - ESOL
Nurse
Nurse - Assistant
1 Counselor
Evening Academy
New Tech HS
Based on enrollment of 100 - During Fall
Leveling if campus attendance is not at this
level, the staffing will be adjusted accordingly.
1
1
1
1
1
1
1
6
1
2
0.2
0.8
1
1
1
1
5
Principal - HS
Associate Principal - HS
Office Manager - HS
Clerk - School
Monitor - School
Clerk - Financial HS
Registrar
Teacher - CTU
Teacher - CATE
Teacher - Honors
Nurse
Clinic Attendant
Specialist - Media
Counselor
Supervisor - Facility II
Leadperson
Custodian
SummaryofCampusStaffingFormulas2011Ͳ2012V.5
PreparedbyBudgetServices
487
488
Dallas Independent School District
2012-2013 Budget Calendar
August 8, 2011
Executive Leadership Team (ELT) identifies budget priorities/initiatives.
September/ October, 2011
Campus leveling analysis. Review of staffing allocations.
Community Budget Input Meetings.
October 6, 2011
Board of Trustees Business Briefing: Review/revise ELT budget priorities/initiatives.
October 10, 2011
ELT reviews formulas and budget development/process plan.
October 31, 2011
PEIMS Fall snapshot enrollment determined.
November 3, 2011
Board of Trustees Business Briefing: Review of budget process and status.
November 8-18, 2011
Budget preparation materials and budget training available for all Campus and Non-Campus Personnel.
December 1, 2011
Board of Trustees Business Briefing: Review of budget process and status.
December 9, 2011
Deadline for Principals and Non-Campus Administrators to have entered their line item budgets.
January 3-13, 2012
Budget Services staff review and analysis of Principals and Non-Campus Administrators budget input.
January 12, 2012
Board of Trustees Business Briefing: Review of budget process and status.
5/17/2011
489
Dallas Independent School District
2012-2013 Budget Calendar
January 17-27, 2012
Non-Campus Budget Review Meetings.
February 9, 2012
Board of Trustees Business Briefing: Presentation of 2012-2013 budget.
March 8, 2012
Board of Trustees Business Briefing:
April 12, 2012
Board of Trustees Business Briefing:
May 10, 2012
Board of Trustees Business Briefing:
June 1, 2012
Preliminary Certification of Appraisal Roll Received from Dallas Central Appraisal District (DCAD).
June 7, 2012
Board of Trustees Business Briefing: Board of Trustees decides on public meeting date on budget and
proposed tax rate.
June 11, 2012
Publication of Notice of Public Meeting to Discuss Proposed Tax Rate.
Publish proposed budget summary on DISD website.
June 21, 2012
Public Meeting to discuss budget. Presentation of proposed budget. Adoption of budget.
July 25, 2012
Final Tax Roll estimates received from DCAD.
August 22, 2012
Adoption of Tax Rate.
5/17/2011
490
DALLAS INDEPENDENT
SCHOOL DISTRICT
GeneralInformationBook
2010Ǧ2011
D ll ISD
DallasISD
3700Ross Ave.
Dallas,TX75204
491
GeneralInformation2010Ͳ2011
TableofContents
StudentGrowth
3Ͳ19
StudentDemographics
20Ͳ25
BuildingStatistics26Ͳ40
TaxInformation
41Ͳ67
GeneralFundRevenue
68Ͳ71
GeneralFundExpenditures
72Ͳ80
UndesignatedFundBalance
81
492
Student
G
Growth
th
493
DallasISD
TotalEnrollment
166,000
164,000
162,000
157,605
157,174
156,728
157,162
158,814
160,969
2003
154,000
157,743
2002
156,000
160,319
162,989
158,000
163,562
160,000
2008
2009
2010
2011
152,000
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
494
2007
DallasISD
AverageDailyAttendance
152,000
150,000
143,751
142,000
145,762
146,702
147,231
148,167
147,506
145,957
147,656
144,000
149,374
146,000
150,742
148,000
140,000
2002
2003
2004
2005
2006
FiscalYearEnded
basedonTEA'sSummaryofFinance
495
2007
2008
2009
2010
2011
DallasISD
WeightedAverageDailyAttendance
204,000
203,000
202,000
2009
2010
200,376
199,545
199,965
201,241
200,818
199,280
197,000
198,302
198,000
200,289
199,000
201,221
200,000
202,745
201,000
196,000
2002
2003
2004
2005
2006
FiscalYearEnded
basedonTEA'sSummaryofFinance
496
2007
2008
2011
DallasISD
StudentPopulation
PreͲKindergarten
10,000
9,000
8,000
7,000
8,478
2005
8,629
2004
8,666
2003
8,635
7,248
2002
8,570
7,281
3,000
7,256
4,000
6,917
5,000
8,318
6,000
2006
2007
2008
2009
2010
2011
2,000
1,000
Ͳ
FiscalYearEnded
basedonlatestavailableAEISdata
497
DallasISD
StudentPopulation
Kindergarten
14,200
14,000
13,800
2009
13,611
13,547
2008
13,380
13,551
13,802
13,239
13,000
13,364
13,510
13,200
13,633
13,400
14,007
13,600
12,800
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
498
2007
2010
2011
DallasISD
StudentPopulation
1stGrade
14,800
14,600
14,400
13,899
14,261
14,625
14,418
14,216
14,096
13,985
13,600
14,023
13,800
14,237
14,000
14,630
14,200
13,400
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
499
2007
2008
2009
2010
2011
DallasISD
StudentPopulation
2ndGrade
14,400
14,200
14,000
13,800
13,410
13,616
13,984
13,709
13,458
13,595
13,000
13,287
13,200
13,366
13,752
13,400
14,263
13,600
12,800
12 600
12,600
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
500
2007
2008
2009
2010
2011
DallasISD
StudentPopulation
3rdGrade
13,800
13,600
13,400
13,200
13,449
12,996
2007
13,120
2006
12,852
13,015
12,200
12,991
12,400
12,560
12,951
12,600
13,398
12,800
13,659
13,000
12,000
2002
2003
2004
2005
FiscalYearEnded
basedonlatestavailableAEISdata
501
2008
2009
2010
2011
DallasISD
StudentPopulation
4thGrade
13,400
13,200
13,000
12,800
12,893
12,449
2007
12,171
2006
12,368
12,158
11,600
12,111
11,800
12,275
12,000
12,544
12,200
13,021
12,400
13,227
12,600
11,400
2002
2003
2004
2005
FiscalYearEnded
basedonlatestavailableAEISdata
502
2008
2009
2010
2011
DallasISD
StudentPopulation
5thGrade
13,000
12,800
12,600
12,400
12,132
2008
11,830
2007
11,905
12,681
11,800
11,400
11,778
11,600
11,841
12,262
11,800
12,657
12,000
12,757
12,200
11,200
2002
2003
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
503
2009
2010
2011
DallasISD
StudentPopulation
6thGrade
12,500
12,000
10,648
2008
2009
2010
10,480
10,621
11,335
10,511
10,000
10,872
2003
10,500
11,537
2002
12,004
12,215
11,000
12,280
11,500
9,500
2004
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
504
2007
2011
DallasISD
StudentPopulation
7thGrade
12,000
11,500
10,339
10,383
10,143
2006
9,500
10,872
2005
10,192
11,235
2003
10,000
11,168
2002
11,573
11,785
10,500
11,704
11,000
2010
2011
9,000
2004
2007
FiscalYearEnded
basedonlatestavailableAEISdata
505
2008
2009
DallasISD
StudentPopulation
8thGrade
11,500
11,000
10,273
10,069
9,500
10,519
2006
9,920
2005
10,767
2004
10,933
11,190
2003
10,927
11,214
10,000
11,367
10,500
9,000
2002
FiscalYearEnded
basedonlatestavailableAEISdata
506
2007
2008
2009
2010
2011
DallasISD
StudentPopulation
10thGrade
10,400
10,200
10,000
9,800
10,164
9,600
9,534
2008
2009
9,655
9,559
8,800
9,437
2004
9,814
2003
9,171
9,700
9,000
9,768
9,200
9,638
9,400
8,600
2002
2005
2006
FiscalYearEnded
basedonlatestavailableAEISdata
507
2007
2010
2011
DallasISD
StudentPopulation
11thGrade
8,800
8,600
8,400
7,400
8,414
8,193
8,048
8,209
8,059
7,906
7,707
7,600
8,026
7,800
8,259
8,000
8,592
8,200
7,200
2002
2003
2004
2005
2006
2007
FiscalYearEnded
basedonlatestavailableAEISdata
508
2008
2009
2010
2011
DallasISD
StudentPopulation
12thGrade
9,000
8,000
7,000
6,000
6,953
7,179
7,308
7,524
2004
2005
2006
2007
2008
2009
2010
8,025
7,226
2003
7,113
2002
6,935
3,000
6,450
4,000
6,307
5,000
2,000
1,000
Ͳ
FiscalYearEnded
basedonlatestavailableAEISdata
509
2011
Student
D
Demographics
hi
510
DallasISD
StudentDemographics
AfricanAmerican
40.00%
35.00%
30.00%
31.35%
30.31%
30.81%
29.50%
28.74%
27.64%
26.35%
25.04%
15.00%
32.90%
20.00%
34.30%
25.00%
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
10.00%
5.00%
0.00%
FiscalYearEnded
basedonlatestavailableAEISdata
511
DallasISD
StudentDemographics
Hispanic
80.00%
70.00%
60.00%
50.00%
58.90%
61.00%
62.56%
62.66%
64.22%
65.33%
66.52%
67.66%
68.32%
30.00%
56.84%
40.00%
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
20.00%
10.00%
0.00%
%
FiscalYearEnded
basedonlatestavailableAEISdata
512
DallasISD
StudentDemographics
White
8.00%
7.00%
6.00%
5.28%
5.04%
4.76%
4.57%
4.59%
4.56%
5.78%
6.25%
3.00%
6.67%
4.00%
7.21%
5.00%
2006
2007
2008
2009
2010
2011
2.00%
1.00%
0.00%
2002
2003
2004
2005
FiscalYearEnded
BaseduponthelatestavailableAEISdata.
513
DallasISD
StudentDemographics
Other
2.50%
2.00%
2.09%
1.50%
2007
2008
1.40%
2006
1.27%
1.17%
2005
1.17%
1.35%
2004
0.50%
1.25%
1.40%
1.53%
1.66%
1.00%
0.00%
2002
2003
FiscalYearEnded
basedonlatestavailableAEISdata
514
2009
2010
2011
DallasISD
StudentDemographics
EconomicallyDisadvantaged
88.00%
86.00%
84.00%
82.00%
86.93%
86.12%
83.86%
82.99%
86.80%
79.45%
77.56%
74.00%
76.13%
6.13%
76.00%
81.52%
78.00%
84.74%
80.00%
2010
2011
72.00%
70.00%
2002
2003
2004
2005
2006
2007
FiscalYearEnded
basedonlatestavailableAEISdata
515
2008
2009
Building
St ti ti
Statistics
516
Dallas ISD
Building Statistics
ProjectsSince1985
1985 Bond Projects*
A. Maceo Smith HS
Eladio Martinez ES
James Bowie ES
John Reagan ES
Alex Spence MS Addition
Anson Jones ES Addition
Arcadia Park ES Addition
John H. Brown ES (Billy Earl Dade MS)* Addition
Daniel "Chappie" James Learning Center (Irma Rangel HS)* Addition
David W. Carter HS Addition
Erasmo Seguin ES Addition
Franklin D. Roosevelt HS Addition
Gabe P. Allen ES Addition
George Peabody ES Addition
Harrell Budd ES Addition
Harry Stone Montessori Addition
James Fannin ES Addition
L. P. Cowart ES Addition
L. V. Stockard MS Addition
Lisbon ES (Holland) Addition
Maple Lawn ES Addition
Colonial Learning Center (Martin Luther King, Jr.)* Addition
N. W. Harllee ES Addition
North Dallas HS Addition
Obadiah Knight ES Addition
Paul L. Dunbar Learning Center Addition
Reinhardt ES Addition
Roger Q. Mills ES Addition
Ronald McNair ES Addition
Rosemont ES Addition
Sidney Lanier ES Addition
*Current Facility Name
517
1985 Bond Projects (continued)
South Oak Cliff HS Addition
Sunset HS Addition
Umphrey Lee ES Addition
W. E. Greiner MS Addition
W. H. Adamson HS Addition
Woodrow Wilson HS Addition
1992 Bond Projects
Anne Frank ES
César Chávez Learning Center
Eduardo Mata ES
Gilbert Cuellar Sr. ES
John F. Kennedy Learning Center
Julian T. Saldíver ES
Louise Wolff Kahn ES
María Moreno ES
Mary McLeod Bethune ES
Moisés Molina HS
Onésimo Hernandez ES
Pleasant Grove ES
Raúl Quintanilla MS
Thomas Tolbert ES
Yvonne Ewell Townview Center
B.F. Darrell Addition
Charles Gill Addition
George B. Dealey Montessori Addition
J.W. Ray ES Addition
L.O. Donald ES Addition
Margaret B. Henderson ES Addition
Robert E. Lee ES Addition
Ronald McNair ES Addition
Stevens Park ES Addition
Titche School ES Addition
Whitney Young ES Addition
Dallas ISD
Building Statistics
ProjectsSince1985
2002 Bond Projects
Arcadia Park ES
Arturo Salazar ES
Booker T. Washington HS
C. A. Tatum Jr. ES
Celestine Soto ES
Emmet J. Conrad HS
Felix Botello ES
Francisco Medrano ES
Frank Guzick ES
Harold W. Lang MS
Hector Garcia MS
Henry B. Gonzalez ES
Highland Meadows ES
Jack Lowe Sr. ES
Jerry Junkins ES
Jimmy Tyler Brashear ES
Larry G. Smith ES
Lee McShan ES
Leonides Cigarroa ES
Rosemont Primary ES
Roy Benevides ES
Sam Tasby MS
Alex Spence MS Addition
F.P. Caillet ES Addition
J.P. Starks ES Addition
W. H. Gaston MS Addition
Anne Frank ES Addition
Annie Webb Blanton ES Addition
Arthur Kramer ES Addition
Ascher Silberstein ES Addition
Barbara Jordan ES Addition
Bayles ES Addition
Benjamin Franklin MS Addition
Birdie Alexander ES Addition
Charles Gill ES Addition
Dan D. Rogers ES Addition
*Current Facility Name
2002 Bond Projects (continued)
Daniel Webster ES Addition
E.D. Walker MS Addition
Edward H. Cary MS Addition
Eladio R. Martinez ES Addition
Frederick Douglas ES Addition
Hillcrest HS Addition
J.L. Long MS Addition
John B. Hood MS Addition
John Ireland ES Addition
John W. Runyon ES Addition
Julius Dorsey ES Addition
K.B. Polk ES Addition
Kleberg ES Addition
L.L. Hotchkiss ES Addition
Leila P. Cowart ES Addition
Maple Lawn ES Addition
Marcus, Herbert Addition
Martin Weiss ES Addition
Nancy J. Cochran ES Addition
Nancy Moseley ES Addition
North Dallas HS Addition
Obadiah Knight ES Addition
Preston Hollow ES Addition
Reinhardt ES Addition
Richard Lagow ES Addition
Ronald E. McNair ES Addition
Rufus C. Burleson ES Addition
S.S. Conner ES Addition
Seagoville HS Addition
Stephen C. Foster ES Addition
Stevens Park ES Addition
Sunset HS Addition
Thomas J. Rusk ES Addition
Thomas Jefferson HS Addition
Tom C. Gooch ES Addition
Tom W. Field ES Addition
518
Dallas ISD
Building Statistics
ProjectsSince1985
2008 Bond Projects
Ebby Halliday ES
George Bush ES
Kathlyn Gilliam HS
Kennedy-Curry MS
Wilmer-Hutchins ES
Wilmer-Hutchins HS
Wilmer-Hutchins Stadium
Barack Obama HS (B.F. Darrell) Addition
Clinton Russell ES Addition
Daniel Webster ES Addition
Gilbert Cuellar ES Addition
L.V. Stockard MS Addition
Leslie Stemmons ES Addition
Nancy Moseley ES Addition
Robert T. Hill MS Addition
Seagoville HS Addition
Seagoville MS Addition
Skyline HS Addition
Thomas L. Marsalis ES Addition
W.A. Blair ES Addition
Woodrow Wilson HS Addition
2002 Bond Projects (continued)
Umphrey Lee ES Addition
Urban Park ES Addition
Victor Hexter ES Addition
W.H. Adamson HS Addition
W.T. White HS Addition
William Anderson ES Addition
Winnetka ES Addition
*Current Facility Name
519
SquareFootageIncreasesByYear
30,000,000
25,000,000
SquareFootage
20,000,000
15,000,000
10,000,000
5,000,000
0
SquareFootage
2003Ͳ04
20,924,522
2004Ͳ05
20,929,106
2005Ͳ06
22,857,794
2006Ͳ07
22,880,186
520
2007Ͳ08
22,881,722
2008Ͳ09
24,190,702
2009Ͳ10
24,419,210
2010Ͳ11
25,221,886
DallasISD
BuildingStatistics
BuildingAges
17%
9%
3%
15%
10%
PercentageofSchools
49%
1to20Years
21to40Years
41to60Years
61to80Years
81to100Years
101YearsPlus
17%
9%
49%
10%
15%
3%
iTheoldestexistingDallasISDfacilitywasconstructedin1903.
iThe newestexistingDallasISDfacilitywasconstructedin2006.
i7newlyconstructedfacilitiesarescheduledtoopenAugust2011.
iTheaverageageofexistingDallasISDfacilitiesis56.6years.
521
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
001
101
233
002
235
103
065
104
105
106
042
108
274
109
110
111
289
112
172
043
114
115
117
116
118
119
120
121
School
Adams,Bryan
Adams,JohnQ.
Adams,Nathan
Adamson,W.H.
Alexander,Birdie
Allen,GabeP.
Anderson,PearlC.
Anderson,William
ArcadiaPark
ArlingtonPark
Atwell,WilliamHawley
Bayles
Bethune,MaryMcLeod
Blair,W.A.
Blanton,A.W.
Bonham,JamesB.
Botello,Felix
Bowie,James
Brashear,JimmieTyler
Browne,T.W.
Bryan,J.N.
Budd,Harrell
Burleson,R.C.
Burnet,DavidG.
Bushman,W.W.
Cabell,WilliamL.
Caillet,F.P.
Carpenter,JohnW.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1956
1946
1968
1915
1968
1955
1963
1957
2004
1970
1964
1960
1995
1959
1955
1924
2006
1987
2006
1961
1951
1923
1955
1956
1955
1958
1955
1960
High
Elementary
Elementary
High
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
9Ͳ12
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
6Ͳ8
PKͲ6
PKͲ6
PKͲ5
6Ͳ8
PKͲ5
PKͲ6
PKͲ6
PKͲ5
PKͲ3
PKͲ5
PKͲ5
PKͲ6
7Ͳ8
PKͲ5
PKͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
193,334
51,125
43,128
172,772
48,555
50,082
154,573
78,697
85,975
19,945
132,572
66,868
70,538
47,859
74,303
28,462
86,450
57,285
85,136
109,835
63,194
57,792
76,254
61,634
66,904
59,632
72,338
39,936
522
PortableBuilding
Sq.Ft
21,504
7,680
6,144
6,144
3,072
9,984
2,304
12,288
0
3,096
9,984
5,376
14,592
13,056
10,752
12,312
0
15,360
1,536
10,752
0
1,536
6,144
23,808
0
0
0
11,520
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
122
023
124
044
125
126
281
278
127
236
045
129
028
130
276
062
071
260
134
135
136
137
266
139
140
074
142
School
Carr,C.F.
Carter,DavidW.
Carver,GeorgeW.
Cary,EdwardH.
CasaView
Central
Chávez,César
Cigarroa,LeonidesG.
CityPark
Cochran,NancyJ.
Comstock,E.B.
Conner,S.S.
Conrad,EmmettJ.
Cowart,L.P.
CuellarSr.,Gilbert
Dade,BillyEarl
DallasEnv.ScienceAcademyatSequoyah
DeZavala,Lorenzo
Dealey,GeorgeBannerman
DeGolyer,EveretteL.
Donald,L.O.
Dorsey,JuliusC.
Douglass,Frederick
Dunbar,PaulL.
Earhart,Amelia
Edison,ThomasA.
Ervin,J.N.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1950
1965
1955
1959
1953
1987
1997
2006
1919
1968
1961
1964
2006
1937
1996
2006
1957
1979
1955
1962
1949
1963
1987
1930
1957
1966
1962
Elementary
High
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
High
Elementary
Elementary
Middle
Middle
Elementary
Montessori
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
PKͲ5
9Ͳ12
PKͲ5
6Ͳ8
PKͲ5
3Ͳ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
7Ͳ8
PKͲ5
9Ͳ12
PKͲ6
PKͲ6
6Ͳ8
6Ͳ8
PKͲ5
PKͲ8
PKͲ5
PKͲ6
PKͲ6
PKͲ6
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
46,731
205,818
71,186
99,301
56,509
38,422
68,864
87,537
45,647
63,679
110,116
72,680
355,799
73,359
53,481
51,022
30,928
31,258
77,902
40,653
61,160
50,137
72,665
66,210
36,236
156,707
86,023
523
PortableBuilding
Sq.Ft
5,376
13,056
0
16,896
19,968
16,920
0
0
0
13,056
4,608
5,376
0
9,216
13,824
16,896
0
2,304
0
2,304
8,448
3,840
3,072
0
11,544
5,376
3,072
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
035
143
144
046
145
280
047
146
077
088
048
147
085
234
148
049
240
149
150
156
152
269
153
284
050
006
157
School
Ewell,YvonneA.TownviewCenter
Fannin,JamesW.
Field,TomC.
Florence,FredF.
Foster,StephenC.
Frank,Anne
Franklin,Benjamin
Frazier,JuliusC.
Garcia,HectorP.
Garza,TrinidadEarlyCollegeatMV
Gaston,W.H.
Gill,CharlesA.
Gilliam,KathlynCollegiateAcademyatNE
Gonzalez,HenryB.
Gooch,TomC.
Greiner,W.E.
Guzick,Frank
Hall,L.K.
Harllee,N.W.
Hawthorne,Nathaniel
Henderson,M.B.
Hernandez,Onesimo
Hexter,VictorH.
HighlandMeadows
Hill,RobertT.
Hillcrest
Hogg,JamesS.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
2005
1915
1952
1962
1953
1998
1956
1930
2007
2006
1953
1957
2011
2006
1965
1990
2006
1954
1928
1956
1947
1996
1954
2004
1951
1937
1979
High
Elementary
Elementary
Middle
Elementary
Elementary
Middle
Elementary
Middle
High
Middle
Elementary
High
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
High
Elementary
9Ͳ12
PKͲ3
PKͲ5
6Ͳ8
PKͲ5
PKͲ5
6Ͳ8
KͲ3
6Ͳ8
9Ͳ12
6Ͳ8
PKͲ5
9Ͳ11
PKͲ6
PKͲ5
6Ͳ8
KͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
9Ͳ12
PKͲ5
20,711
55,137
37,646
116,622
70,726
88,289
131,267
29,845
152,465
Ͳ
127,731
56,154
Ͳ
86,450
49,963
121,798
85,500
55,466
39,936
36,813
63,637
55,030
46,573
86,365
88,984
135,341
37,835
524
PortableBuilding
Sq.Ft
0
0
13,848
18,432
10,752
15,360
9,240
1,536
0
0
13,824
19,200
0
0
3,072
33,024
0
10,776
0
13,080
4,608
2,304
6,936
4,608
12,288
16,896
10,008
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
178
051
052
158
159
160
063
161
061
162
007
163
164
133
279
275
268
166
008
128
167
168
169
170
171
076
173
School
Holland,H.I.atLisbon
Holmes,OliverWendell
Hood,JohnB.
Hooe,Lida
Hotchkiss,L.L.
Houston,Sam
Hulcy,D.A.
Ireland,John
Jackson,Maynard
Jackson,Stonewall
Jefferson,Thomas
Johnston,AlbertS.
Jones,Anson
Jordan,Barbara
Junkins,JerryR.
Kahn,LouiseWolff
Kennedy,JohnF.
Kiest,EdwinJ.
Kimball,JustinF.
KingJr.,MartinLuther
Kleberg
Knight,Obadiah
Kramer,Arthur
Lagow,Richard
Lakewood
Lang,HaroldWendell
Lanier,Sidney
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1919
1955
1955
1922
1962
1909
1970
1955
1971
1940
1956
1954
1955
1951
2006
1997
1996
1954
1956
1980
1987
1931
1957
1962
1952
2007
1949
Elementary
Middle
Middle
Elementary
Elementary
Elementary
Middle
Elementary
Middle
Elementary
High
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
PKͲ5
6Ͳ8
6Ͳ8
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
6Ͳ8
KͲ5
9Ͳ12
PKͲ5
PKͲ6
PKͲ5
PKͲ5
PKͲ6
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
KͲ5
6Ͳ8
PKͲ5
40,203
148,319
160,255
44,984
70,970
39,404
155,352
53,207
62,751
39,584
187,123
75,556
63,758
45,848
86,131
53,755
75,480
55,894
180,080
63,602
50,937
71,744
48,980
49,206
49,824
140,250
66,713
525
PortableBuilding
Sq.Ft
6,144
0
11,520
1,536
15,384
6,144
1,536
11,544
6,936
13,056
16,128
0
16,896
17,664
0
0
1,536
7,680
11,520
0
23,040
4,608
18,432
10,752
8,448
0
6,144
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
174
175
009
177
053
073
176
180
032
181
182
183
054
265
270
264
286
283
079
090
184
185
186
005
272
187
188
004
School
Lee,RobertE.
Lee,Umphrey
Lincoln
Lipscomb,William
Long,J.L.
Longfellow,HenryW.
LoweSr.,Jack
Macon,B.H.
Madison,James
MapleLawn
Marcus,Herbert
Marsalis,T.L.
Marsh,ThomasC.
Martinez,EladioR.
Mata,Eduardo
McNair,RonaldE.
McShanJr.,LeeA.
Medrano,Esperanza"Hope"
Medrano,FranciscoF."Pancho"
MiddleCollegeatElCentro
Milam,Ben
Miller,WilliamB.
Mills,RogerQ.
Molina,MoisésE.
Moreno,Maria
Moseley,Nancy
MountAuburn
MultipleCareers
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1931
1959
1980
1920
1933
1945
2006
1952
1915
1931
1963
1957
1962
1990
1997
1989
2005
1999
2008
1988
1909
1955
1929
1997
1996
1959
1921
1951
Elementary
Elementary
High
Elementary
Middle
Middle
Elementary
Elementary
High
Elementary
Elementary
Elementary
Middle
Elementary
Elementary
Elementary
Elementary
Elementary
Middle
High
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
High
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
6Ͳ8
6Ͳ8
KͲ5
PKͲ6
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
4Ͳ5
PKͲ5
KͲ5
PKͲ5
6Ͳ8
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
9Ͳ12
PKͲ6
PKͲ6
PKͲ3
9Ͳ12
49,912
56,221
135,849
54,593
68,098
45,420
84,666
35,171
130,485
87,861
75,761
37,915
108,638
72,505
50,045
53,058
87,690
71,867
140,250
Ͳ
36,636
41,646
73,602
171,116
59,279
82,121
64,279
24,195
526
PortableBuilding
Sq.Ft
0
0
3,072
2,328
0
11,520
0
13,080
1,560
0
12,288
10,752
19,200
0
0
6,912
0
0
0
0
768
0
0
12,288
0
20,736
7,680
1,536
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
024
189
190
191
192
193
012
273
194
195
068
041
196
197
198
199
200
201
202
203
013
204
288
232
237
055
205
School
NorthDallas
Oliver,Clara
Peabody,George
Pease,ElishaM.
Peeler,JohnF.
Pershing,JohnJ.
Pinkston,L.G.
PleasantGrove
Polk,K.B.
PrestonHollow
QuintanillaSr.,Raúl
Rangel,IrmaLermaYoungWomen's
Ray,J.W.
Reagan,JohnH.
Reilly,MarthaTurner
Reinhardt
Rhoads,JosephJ.
Rice,Charles
Roberts,OranM.
Rogers,DanD.
Roosevelt,FranklinD.
Rosemont
RosemontPrimary
Rowe,Edna
Runyon,JohnW.
Rusk,ThomasJ.
Russell,ClintonP.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1921
1954
1928
1952
1927
1957
1961
1996
1964
1946
1997
1994
1940
1980
1954
1940
1926
1927
1909
1955
1963
1922
2005
1968
1968
1953
1931
High
Elementary
Elementary
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
Middle
Academy
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
9Ͳ12
PKͲ5
PKͲ6
PKͲ3
PKͲ5
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
7Ͳ8
6Ͳ12
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ5
9Ͳ12
3Ͳ5
PKͲ2
PKͲ5
PKͲ5
6Ͳ8
4Ͳ5
191,053
42,549
47,587
53,791
35,306
45,831
225,234
54,592
76,505
60,062
115,874
359,180
70,794
42,753
59,028
61,387
64,188
69,697
49,948
48,477
156,144
48,394
87,821
41,535
76,046
102,138
47,624
527
PortableBuilding
Sq.Ft
3,840
1,536
11,520
0
11,520
6,144
3,072
10,752
4,608
4,608
0
0
0
12,312
768
6,144
3,072
3,072
4,608
13,848
0
6,912
0
2,304
0
12,288
0
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
239
271
014
207
206
208
015
069
249
209
025
003
154
287
016
058
017
263
210
211
059
212
141
060
018
083
155
School
Salazar,Arturo
Saldivar,JulianT.
Samuell,W.W.
SanJacinto
Sanger,Alex
Seagoville(Elementary)
Seagoville(High)
Seagoville(Middle)
Seguin,Erasmo
Silberstein,Ascher
Skyline
Smith,A.Maceo
Smith,LarryG.
SotoJr.,CelestinoM.
SouthOakCliff
Spence,AlexW.
Spruce,H.Grady
Starks,J.P.
Stemmons,LeslieA.
StevensPark
Stockard,L.V.
Stone,Harry
Stone,JillatVickeryMeadow
Storey,Boude
Sunset
Tasby,Sam
TatumJr.,C.A.
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
2006
1996
1955
1952
1956
1988
1980
1986
1970
1956
1968
1989
2007
2006
1951
1940
1962
1987
1963
1943
1954
1957
1998
1933
1925
2006
2006
Elementary
Elementary
High
Elementary
Elementary
Elementary
High
Middle
Elementary
Elementary
High
High
Elementary
Elementary
High
Middle
High
Elementary
Elementary
Elementary
Middle
Montessori
Elementary
Middle
High
Middle
Elementary
PKͲ6
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ2
9Ͳ12
6Ͳ8
PKͲ3
PKͲ5
9Ͳ12
9Ͳ12
KͲ5
PKͲ6
9Ͳ12
6Ͳ8
9Ͳ11
PKͲ5
PKͲ6
PKͲ6
7Ͳ8
PKͲ8
PKͲ5
6Ͳ8
9Ͳ12
6Ͳ8
KͲ5
85,656
53,230
203,740
44,278
42,373
59,811
158,642
76,317
51,358
76,407
503,685
152,544
77,828
86,450
178,257
114,484
219,604
65,144
49,747
53,765
86,176
68,844
29,450
129,611
186,665
113,631
86,450
528
PortableBuilding
Sq.Ft
0
13,824
9,216
9,216
1,536
4,608
26,880
28,416
2,328
9,984
24,576
3,072
3,840
0
5,376
18,432
9,984
0
18,432
19,200
11,544
2,304
4,608
1,536
6,912
0
3,072
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
213
214
215
216
277
217
218
219
220
222
056
224
034
225
226
227
021
228
022
229
230
250
131
072
School
Terry,T.G.
Thompson,H.S.
Thornton,RobertL.
Titche,Edward
Tolbert,Thomas
Travis,WilliamB.
Truett,GeorgeW.
Turner,Adelle
Twain,Mark
UrbanPark
Walker,E.D.
WalnutHill
Washington,BookerT.PerformingArts
Webster,Daniel
Weiss,Martin
Wheatley,Phillis
White,W.T.
Williams,SudieL.
Wilson,Woodrow
Winnetka
Withers,HarryC.
YoungJr.,WhitneyM.
Zaragoza,Ignacio
Zumwalt,Sarah
Purchasedor
Leased
Classification
Grade
Levels
BuildingNet
Sq.Ft.
1956
1951
1962
1997
1996
1955
1955
1966
1955
1920
1970
1945
1922/2008
1955
1962
1929
1964
1952
1927
1939
1962
1971
1989
1957
Elementary
Elementary
Elementary
Elementary
Elementary
Academy
Elementary
Elementary
Elementary
Elementary
Middle
Elementary
High
Elementary
Elementary
Elementary
High
Elementary
High
Elementary
Elementary
Elementary
Elementary
Middle
PKͲ5
PKͲ5
PKͲ5
PKͲ5
PKͲ6
4Ͳ8
PKͲ5
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
PKͲ5
9Ͳ12
PKͲ6
PKͲ5
PKͲ3
9Ͳ12
PKͲ5
9Ͳ12
PKͲ5
PKͲ5
PKͲ5
PKͲ5
6Ͳ8
39,999
84,772
47,205
104,583
51,973
42,003
64,093
40,607
49,331
73,587
124,096
45,594
159,600
55,602
40,681
25,111
218,744
41,097
137,983
63,269
39,825
79,300
61,380
86,516
529
PortableBuilding
Sq.Ft
9,216
0
9,216
19,968
768
3,072
26,136
10,008
6,144
7,680
9,216
2,304
0
13,848
5,376
3,840
21,504
3,840
16,896
2,304
6,912
1,536
0
1,536
DallasISD
BuildingStatistics
YearBuilt
YearBuilt
School
Location#
TBD
TBD
TBD
TBD
TBD
TBD
School
Bush,George
Gilliam,KathlynCollegiateAcademyatNE
Halliday,Ebby
KennedyͲCurryMS
WilmerͲHutchinsES
WilmerͲHutchinsHS
Purchasedor
Leased
Classification
2011SchoolOpenings
2011
Elementary
2011
High
2011
Elementary
2011
Middle
2011
Elementary
2011
High
530
Grade
Levels
BuildingNet
Sq.Ft.
TBD
TBD
TBD
TBD
TBD
TBD
94,500
106,800
96,200
131,000
103,800
215,200
PortableBuilding
Sq.Ft
0
0
0
0
0
0
Tax
I f
Information
ti
531
DALLASINDEPENDEDNTSCHOOLDISTRICT
2010Ͳ2011BUDGET
CURRENTTAXͲREVENUECOLLECTIONCALCULATION
GENERALFUND
DEBTSERVICE
CERTIFIEDROLL
TAXABLEVALUE(1)
$76,285,310,056
$76,285,310,056
COLLECTIONRATE
97.00%
97.00%
ADJUSTEDVALUE
$73,996,750,754
$73,996,750,754
TAXRATE
$1.040050
CURRENTTAXES
$769,603,206
LOSSDUETOFREEZE(2)
($23,760,888)
TOTALCURRENTTAXES
$745,842,319
$0.197761
$146,336,714
($4,518,030)
(3)
$141,818,684
TAXRATES
2009Ͳ2010
2010Ͳ2011
1.04005
1.04005
DEBTSERVICE
0.231293
0.197761
TOTAL
1.271343
1.237811
GENERALFUND
(1)
Includesvaluesindisputeatcertification
Includesrenditionpenaltyadjustement
(3)
Includes$3.9millionofTaxIincrementFinancing(TIF)paymentsbudgetedinobjectcode5746
(2)
532
a
DALLASINDEPENDEDNTSCHOOLDISTRICT
ComparisonofTaxRates
LastTenFiscalYears
FiscalYear
TotalRate
Operations
Interest&Sinking
2011
$1.237811
$1.040050
$0.197761
2010
$1.271343
$1.040050
$0.231293
2009
$1.183402
$1.040050
$0.143352
2008
$1.199643
$1.040050
$0.159593
2007
$1.502640
$1.330050
$0.172590
2006
$1.688360
$1.500000
$0.188360
2005
$1.669400
$1.500000
$0.169400
2004
$1.639500
$1.500000
$0.139500
2003
$1.587530
$1.478030
$0.109500
2002
$1.547530
$1.478030
$0.069500
533
DallasISD
TotalTaxRate
$1.800000
$1.600000
$1.400000
$1.200000
2006
2008
2009
$1.237811
2005
$1.271343
$1.688360
2004
$1.183402
$1.669400
2003
$0.600000
$1.199643
$1.639500
2002
$1.502640
$1.587530
$0.800000
$1.547530
$1.000000
2010
2011
$0.400000
$0.200000
$0.000000
FiscalYearEnded
534
2007
DallasISD
MaintenanceandOperationsTaxRate
$1.600000
$1.400000
$1.200000
2006
$1.040050
2005
$1.040050
$1.500000
2004
$1.040050
$1.500000
2003
$0.400000
$1.040050
$1.500000
2002
$0.600000
$1.330050
$1.478030
$0.800000
$1.478030
$1.000000
2008
2009
2010
2011
$0.200000
$0.000000
FiscalYearEnded
535
2007
DallasISD
InterestandSinkingFundTaxRate
$0.250000
$0.200000
$0.197761
$0.231293
$0.143352
$0.159593
$0.172590
$0.188360
$0.139500
$0.109500
109500
$0 050000
$0.050000
$0.069500
$0.100000
$0.169400
$0.150000
$0.000000
2002
2003
2004
2005
2006
FiscalYearEnded
536
2007
2008
2009
2010
2011
DALLASINDEPENDEDNTSCHOOLDISTRICT
ComparisonofTaxCollectionstoLevy
LastTenFiscalYears
FiscalYear
Ended
TaxYear
AdjustedTax
Levy
CurrentTax
Collections
2010
2009
$973,456,881
$944,623,970
97.0%
$13,262,284
2009
2008
$936,822,412
$902,680,977
96.4%
$8,679,394
2008
2007
$883,009,750
$857,460,126
97.1%
$17,855,906
2007
2006
$997,819,375
$967,686,598
97.0%
$21,292,160
2006
2005
$1,016,398,514
$981,765,629
96.6%
$21,583,474
2005
2004
$947,689,831
$915,013,479
96.6%
$22,906,959
2004
2003
$913,002,082
$881,424,143
96.5%
$20,550,959
2003
2002
$891,957,975
$856,131,078
96.0%
$11,334,826
2002
2001
$850,325,821
$825,090,533
97.0%
$13,199,635
2001
2000
$795,652,305
$775,850,115
97.5%
$9,249,616
537
PercentofLevy
Collected
DelinquentTax
Collections
DALLASINDEPENDEDNTSCHOOLDISTRICT
TopTenTaxpayers
FiscalYear2010Ͳ2011
Name
MarketValue
TaxableValue
PercentofTotal
TaxableValues(1)
AT&TCommunications
$733,311,700
$733,307,090
0.96%
OncorElectricDelivery
$564,570,090
$564,569,640
0.74%
NorthparkPartnersLP
$530,065,080
$530,065,080
0.69%
SouthwestAirlines
$518,572,660
$473,596,374
0.62%
CrescentTCInvestorsLP
$353,059,560
$353,059,560
0.46%
GalleriaMallInvestorsLP
$326,980,760
$326,980,760
0.43%
PCVillageAptDallasLP
$289,505,120
$289,505,120
0.38%
YPICentralExpyLP
$262,680,830
$262,680,830
0.34%
TeachersInsuarance&Annuity
$210,988,170
$210,988,170
0.28%
Hines68LP
$194,518,650
$194,518,650
0.25%
(1)TotalTaxableValuesatcertification: $76,285,310,056
538
DALLASINDEPENDEDNTSCHOOLDISTRICT
TaxRatesͲDallasCountyISD's
FiscalYear2010Ͳ2011
ISDName
M&OTaxRate
I&STaxRate
TotalTaxRate(1)
DeSotoISD
$1.040000
$0.450000
$1.490000
IrvingISD
$1.040000
$0.425000
$1.465000
GrandPrairieISD
$1.040000
$0.425000
$1.465000
CedarHillISD
$1.040000
$0.400000
$1.440000
CoppellISD
$1.170000
$0.254200
$1.424200
MesquiteISD
$1.040000
$0.380000
$1.420000
DuncanvilleISD
$1.040000
$0.378000
$1.418000
LancasterISD
$1.034700
$0.378000
$1.412700
SunnyvaleISD
$1.023000
$0.328000
$1.351000
CarroltonͲFarmer'sBranchISD
$1.040000
$0.306900
$1.346900
RichardsonISD
$1.040050
$0.300000
$1.340050
FerrisISD
$1.040000
$0.277850
$1.317850
GrapevineͲColleyvilleISD
$1.040000
$0.250000
$1.290000
GarlandISD
$1.040000
$0.213300
$1.253300
DallasISD
$1.040050
$0.197761
$1.237811
HighlandParkISD
$1.012500
$0.102500
$1.115000
(1)
Rankedhighesttolowestby"TotalTaxRate"
539
DALLASINDEPENDEDNTSCHOOLDISTRICT
ComparisonofAssessedTaxableValues
LastTenFiscalYears
FiscalYearEnded
Increase(Decrease)
fromPriorYear
AssessedValue
PercentageChange
fromPriorYear
2011
$76,285,310,056
($3,729,605,298)
Ͳ4.9%
2010
$80,014,915,354
($2,800,242,633)
Ͳ3.5%
2009
$82,815,157,987
$5,582,907,242
6.7%
2008
$77,232,250,745
$7,758,691,892
10.0%
2007
$69,473,558,853
$6,791,388,763
9.8%
2006
$62,682,170,090
$3,309,470,448
5.3%
2005
$59,372,699,642
$991,975,468
1.7%
2004
$58,380,724,174
($103,576,113)
Ͳ0.2%
2003
$58,484,300,287
$1,199,973,553
2.1%
2002
$57,284,326,734
$4,147,498,070
7.2%
540
DallasISD
ComparisonofAssessedTaxableValues
$90,000,000,000
$80,000,000,000
$70,000,000,000
2005
$76,285,310,056
2004
$80,014,915,354
2003
$77,232,250,745
$59,372,699,642
2002
$69,473,558,853
$58,380,724,174
$20,000,000,000
$58,484,300,287
$30,000,000,000
$57,284,326,734
$40,000,000,000
$62,682,170,090
$50,000,000,000
$82,815,157,987
$60,000,000,000
$10,000,000,000
$0
2006
FiscalYearEnded
541
2007
2008
2009
2010
2011
DALLASINDEPENDEDNTSCHOOLDISTRICT
AssessedTaxableValuesPerStudent
LastFiveFiscalYearsplusCurrent
FiscalYearEnded
FallStudent
Enrollment
AssessedValue
AssessedValuePer
Student
2007
158,814
$69,473,558,853
$437,452
2008
157,605
$77,232,250,745
$490,037
2009
157,174
$82,815,157,987
$526,901
2010
156,728
$80,014,915,354
$510,534
2011
157,085
$76,285,310,056
$485,631
542
DallasISD
AssessedValuesPerStudent
$600,000
$500,000
2009
2010
$485,631
$490,037
$510,534
$200,000
$437,452
$300,000
$526,901
$400,000
$100,000
$0
2007
2008
FiscalYearEnded
543
2011
DALLASINDEPENDEDNTSCHOOLDISTRICT
PropertyTaxExemptions
FiscalYear2010Ͳ2011
TaxExemption
ExemptionAmount(1)
PercentageofTotal
Exemptions
ResidentialHomestead
$5,626,664,950
29.05%
OverͲ65
$1,765,391,829
9.11%
Disabled
$233,260,831
1.20%
$55,153,193
0.28%
$9,922,438,740
51.22%
$208,361,778
1.08%
TaxAbatements
$62,725,453
0.32%
HistoricalSites
$11,443,500
0.06%
$7,114,648
0.04%
$1,207,608,635
6.23%
$727,380
$270,906,608
0.00%
1.40%
$19,371,797,545
100.00%
DisabledVeterans
TotallyExemptParcels
Agricultural
PollutionControl
Freeport
Under$500Parcels
CappedValueLoss
TotalExemptions
(1)
Atcertification
544
2010TaxExemptions
545
CappedValueLoss
Under$500Parcels
$270,906,608
$727,380
$7,114,648
PollutionControl
$1,207,608,635
$11,443,500
HistoricalSites
Freeport
$62,725,453
$0 00
$0.00
TaxAbatements
$208,361,778
$9,922,438,740
$5,000,000,000.00
Agricultural
$55,153,193
$6,000,000,000.00
TotallyExemptParcels
DisabledVeterans
$1,765,391,829
$233,260,831
$1,000,000,000.00
Disabled
$2,000,000,000.00
OverͲ65
$3,000,000,000.00
$5,626,664,950
$4,000,000,000.00
ResidentialHomestead
DallasISD
PropertyTaxExemptions
$10,000,000,000.00
$9,000,000,000.00
$8,000,000,000.00
$7,000,000,000.00
DALLASINDEPENDEDNTSCHOOLDISTRICT
PropertyTaxonAverageResidence
FiveFiscalYears
2006Ͳ2007
AverageMarketValueofResidence
2007Ͳ2008
2008Ͳ2009
2009Ͳ2010
2010Ͳ2011
$161,390
$172,339
$182,028
$178,281
$173,949
$37,387
$38,760
$40,637
$37,460
$35,711
$124,002
$133,580
$141,391
$140,821
$138,238
$1.502640
$1.199643
$1.183402
$1.271343
$1.237811
TaxesDueonAverageResidence
$1,863
$1,602
$1,673
$1,790
$1,711
PropertyTaxPercentIncrease(Decrease)
FromPriorYear
Ͳ5.99%
Ͳ14.00%
Less:Exemptions(1)
AverageTaxableValueofResidences
TotalPropertyTaxRate
546
4.41%
7.00%
Ͳ4.42%
DallasISD
TaxesDueonAverageResidence
$1,900
TaxesDueonAverageResidence
$1,850
$1,863
$1,800
$1,790
$1,750
$1,700
$1,711
$1,673
$1,650
$1,600
$1,602
$1,550
$1,500
$1,450
2006Ͳ2007
2007Ͳ2008
2008Ͳ2009
FiscalYearEnded
547
2009Ͳ2010
2010Ͳ2011
DallasISD
PercentageTotalAssessedValuationbyCategory
TaxYear2010
50.00%
47.42%
45.00%
40.00%
35.00%
30.00%
26.02%
25.00%
20.00%
13.49%
15.00%
10.00%
5.00%
8.21%
2.74%
1.80%
0.02%
0.03%
0.25%
Other
Personal
Residential&
Special
Inventory
0.00%
SingleFamily Multifamily VacantLots
Residence
Residence
RuralReal Commercial
(Taxable) andIndustrial
548
Utilities
Tangible
Personal
Business
Property
DallasISD
PropertyValuation:SingleFamilyResidence
$45,000,000,000
$40,000,000,000
$35,000,000,000
$41,474,489,950
$40,605,235,270
$10,000,000,000
$42,139,224,280
$15,000,000,000
$36,146,422,580
$20,000,000,000
$33,510,976,970
$25,000,000,000
$39,223,330,070
$30,000,000,000
2008
2009
2010
$5,000,000,000
$Ͳ
2005
2006
2007
TaxYear
549
DallasISD
PropertyValuation:MultiͲFamilyResidence
$9,000,000,000
$8,000,000,000
$7,000,000,000
2006
2008
2009
$7,033,739,090
2005
$7,442,578,690
$2,000,000,000
$6,975,312,230
$3,000,000,000
$6,182,449,430
$4,000,000,000
$5,879,428,910
$5,000,000,000
$7,684,996,360
$6,000,000,000
$1,000,000,000
$0
2007
TaxYear
550
2010
DallasISD
PropertyValuation:VacantLots
$3,000,000,000
$2,500,000,000
$500,000,000
$2,349,549,490
$2,527,901,840
$2,781,149,520
$1,825,169,870
$1,000,000,000
$1,616,617,120
$1,500,000,000
$2,060,741,290
$2,000,000,000
$0
2005
2006
2007
TaxYear
551
2008
2009
2010
DallasISD
PropertyValuation:RuralReal(Taxable)
$120,000,000
$100,000,000
$86,367,778
$78,264,129
$14,709,864
$20,000,000
$62,039,560
$40,000,000
$54,796,979
$60,000,000
$96,502,832
$80,000,000
$0
2005
2006
2007
TaxYear
552
2008
2009
2010
DallasISD
PropertyValuation:CommercialandIndustrial
$30,000,000,000
$25,000,000,000
2008
$22,281,153,690
2007
$23,877,871,230
$26,198,994,040
$5,000,000,000
$20,460,211,160
$10,000,000,000
$18,669,913,490
$15,000,000,000
$25,081,625,980
$20,000,000,000
$0
2005
2006
TaxYear
553
2009
2010
DallasISD
PropertyValuation:Utilities
$1,800,000,000
$1,750,000,000
$1,700,000,000
$1,543,091,460
$1,450,000,000
$1,593,623,950
$1,664,779,810
$1,500,000,000
$1,701,398,050
$1,550,000,000
$1,754,657,040
$1,600,000,000
$1,717,045,570
$1,650,000,000
$1,400,000,000
2005
2006
2007
TaxYear
554
2008
2009
2010
DallasISD
PropertyValuation:CommercialandIndustrialPersonal
$13,000,000,000
$12,500,000,000
2006
$11,555,166,490
2005
$11,522,783,240
$10,000,000,000
$10,845,070,740
$10,500,000,000
$10,772,524,200
$11,000,000,000
$12,206,936,030
$11,500,000,000
$12,477,020,920
$12,000,000,000
$9,500,000,000
2007
TaxYear
555
2008
2009
2010
DallasISD
PropertyValuation:OtherPersonalProperty
$32,000,000
$31,000,000
2008
$28,999,350
$29,804,740
2007
$27,000,000
$28,119,520
$29,915,750
$28,000,000
$29,575,330
$29,000,000
$31,485,600
$30,000,000
$26,000,000
2005
2006
TaxYear
556
2009
2010
DallasISD
PropertyValuation:ResidentialandSpecialInventory
$300,000,000
$250,000,000
2007
2008
$217,482,890
$264,025,720
2006
$245,991,550
$265,950,370
$100,000,000
$276,116,350
$150,000,000
$220,600,250
$200,000,000
$50,000,000
$0
2005
TaxYear
557
2009
2010
General Fund
Revenue
558
DallasISD
ComparisonofGeneralFund
LocalRevenue
$1,200,000,000
$1,000,000,000
$783,499,016
$815,023,647
$816,834,514
$900,261,831
$979,191,640
$400,000,000
$910,983,698
$600,000,000
$846,663,583
$800,000,000
2008
2009
2010
$200,000,000
$Ͳ
2004
2005
2006
2007
FiscalYearEnded
559
DallasISD
ComparisonofGeneralFund
StateRevenue
$500,000,000
$450,000,000
$400,000,000
$50,000,000
2004
2005
2006
$264,854,432
$162,927,418
$100,000,000
$163,091,064
$150,000,000
$162,295,685
$200,000,000
$392,602,696
$250,000,000
$424,377,425
$300,000,000
$437,229,768
$350,000,000
$Ͳ
2007
FiscalYearEnded
560
2008
2009
2010
DallasISD
ComparisonofGeneralFund
FederalRevenue
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$15,537,029
$10,000,000
$5,482,106
2005
$5,691,260
2004
$6,454,168
$2,000,000
$5,107,557
$4,000,000
$5,663,480
$6,000,000
2006
2007
2008
$6,831,969
$8,000,000
$Ͳ
FiscalYearEnded
561
2009
2010
General Fund
E
Expenditures
dit
562
DallasISD
ComparisonofGeneralFundExpenditures
$120,000,000
2007
$99,590,161
2006
$95,384,903
2005
$84,012,513
2004
$80,519,548
$40,000,000
$73,863,959
$60,000,000
$92,348,579
$80,000,000
$75,871,092
TotalExpenditures
$100,000,000
2008
2009
2010
$20,000,000
$Ͳ
FiscalYearEnded
563
DallasISD
ComparisonofGeneralFundExpenditures
$900,000,000
$800,000,000
$700,000,000
2006
$759,745,127
2005
$789,530,979
2004
$818,541,308
$200,000,000
$731,549,338
$300,000,000
$663,318,789
$400,000,000
$660,734,090
$500,000,000
$650,418,391
Instruction
$600,000,000
2008
2009
2010
$100,000,000
$Ͳ
2007
FiscalYearEnded
564
DallasISD
ComparisonofGeneralFundExpenditures
$105,000,000
$80,000,000
$93,941,034
2006
$97,700,948
2005
$94,916,644
$87,397,064
$85,000,000
$87,938,241
$90,000,000
$100,474,341
$95,000,000
$83,943,188
InstructionalandSchoolLeadership
$100,000,000
$75 000 000
$75,000,000
2004
2007
FiscalYearEnded
565
2008
2009
2010
DallasISD
ComparisonofGeneralFundExpenditures
$120,000,000
2007
$99,590,161
2006
$95,384,903
2005
$84,012,513
2004
$80,519,548
$40,000,000
$73,863,959
$60,000,000
$92,348,579
$80,000,000
$75,871,092
StudentSupportServices
$100,000,000
2008
2009
2010
$20,000,000
$Ͳ
FiscalYearEnded
566
DallasISD
ComparisonofGeneralFundExpenditures
$50,000,000
$45,000,000
$10,000,000
$39,292,561
$32,703,453
$15,000,000
$27,083,658
$20,000,000
$29,222,521
$25,000,000
$43,516,700
$30,000,000
$46,164,297
$35,000,000
$31,658,232
GeneralAdministration
$40,000,000
$5,000,000
$Ͳ
2004
2005
2006
2007
FiscalYearEnded
567
2008
2009
2010
DallasISD
ComparisonofGeneralFundExpenditures
$200,000,000
2006
2007
2008
$187,249,573
$201,750,807
2005
$181,258,820
$193,730,737
$50,000,000
$185,263,998
$100,000,000
$174,806,141
$150,000,000
$158,824,170
SupportServicesͲ NonstudentBased
$250,000,000
2009
2010
$Ͳ
2004
FiscalYearEnded
568
DallasISD
ComparisonofGeneralFundExpenditures
$9,000,000
$8,000,000
2007
2008
$2,000,000
$5,265,024
2006
$6,882,280
2005
$8,074,500
$3,000,000
$8,457,932
$4,000,000
$7,953,279
$5,000,000
$7,729,341
$6,000,000
$7,124,527
CommunityService
$7,000,000
$1,000,000
$Ͳ
2004
FiscalYearEnded
569
2009
2010
DallasISD
ComparisonofGeneralFundExpenditures
LastSevenFiscalYear
FiscalYear
Ended
6/30/2004
FiscalYear
Ended
6/30/2005
FiscalYear
Ended
6/30/2006
FiscalYear
Ended
6/30/2007
FiscalYear
Ended
6/30/2008
FiscalYear
Ended
6/30/2009
FiscalYear
Ended
6/30/2010
Instruction
MediaServices
StaffDevelopment
TotalInstruction
621,816,050 627,958,261 632,393,830 695,010,602 780,847,577 754,270,787 725,394,231
19,132,965 20,226,351 19,557,276 22,353,404 22,704,483 22,860,985 22,952,862
9,469,376 12,549,478 11,367,683 14,185,332 14,989,248 12,399,207 11,398,034
$650,418,391 $ 660,734,090 $ 663,318,789 $731,549,338 $ 818,541,308 $ 789,530,979 $ 759,745,127
InstructionalLeadership
SchoolLeadership
TotalInstructionalandSchoolLeadership
14,216,941 15,027,910 14,659,568 16,456,274 18,644,277 17,199,477 19,780,100
69,726,247 72,910,331 72,737,496 78,460,370 81,830,064 80,501,471 74,160,934
$83,943,188 $87,938,241 $87,397,064 $94,916,644 $ 100,474,341 $97,700,948 $93,941,034
Guidance&Counseling
SocialWork
HealthServices
StudentTransportation
CoͲcurricular/ExtracurricularActivities
FoodServices
TotalStudentSupportServices
39,547,367
2,148,159
10,605,052
14,087,097
9,483,417
GeneralAdministration
TotalGeneralAdministration
$31,658,232 $29,222,521 $27,083,658 $32,703,453 $43,516,700 $39,292,561 $46,164,297
$31,658,232 $29,222,521 $27,083,658 $32,703,453 $43,516,700 $39,292,561 $46,164,297
41,103,614
2,146,336
11,154,581
9,615,090
9,844,338
40,423,125
1,996,297
11,289,613
16,427,877
10,382,636
42,784,691
1,893,863
13,033,453
16,178,389
10,122,117
46,491,738
1,481,390
16,189,560
17,530,741
10,655,150
45,375,010
1,304,846
14,671,545
24,282,687
9,750,815
45,417,019
2,200,648
15,955,708
20,867,759
15,149,027
$75,871,092 $73,863,959 $80,519,548 $84,012,513 $92,348,579 $95,384,903 $99,590,161
TotalSupportServicesͲNonstudentBased $158,824,170 $ 174,806,141 $ 185,263,998 $193,730,737 $ 201,750,807 $ 181,258,820 $ 187,249,573
TotalCommunityServices
$7,124,527 $7,729,341 $7,953,279 $8,457,932 $8,074,500 $6,882,280 $5,265,024
TotalDebtService
$8,638,857 $8,759,519 $8,153,251 $4,018,883 $3,098,074 $2,246,540 $5,706,933
TotalCapitalOutlay
$3,183,341 $46,904,218 $52,556,230 $3,895,564 $ 475,553 $ 356,909 $29,459
TotalIntergovernmental
$5,245,689 $2,950,650 $2,520,607 $3,584,094 $4,990,675 $23,780,198 $8,490,380
TOTALGENERALFUNDEXPENDITURES
$1,024,907,487 $ 1,092,908,680 $ 1,114,766,424 $1,156,869,158 $ 1,273,270,537 $ 1,236,434,138 $ 1,206,181,988
568
DallasISD
UndesignatedFundBalance
$140,000,000
$120,000,000
2008
2009
$82,111,760
$29,275,989
$20,000,000
$43,623,687
$105,750,898
$40,000,000
$84,151,575
$60,000,000
$101,916,681
$80,000,000
$116,226,031
$100,000,000
$Ͳ
2004
2005
2006
2007
Fiscal YearEnded
569
2010
