Professional Documents
Culture Documents
Every
Everystudent
studenta alearner
learnerEvery
Everylearner
learnera agraduate
graduateEvery
Everygraduate
graduatea asuccess!
success!
Enrollment
38,041
38,242
38,608
39,213
39,414
38,675
38,379
38,379
INC/DEC
(283)
201
366
605
201
(739)
PEIMS Projected (296)
325
Billions
$10.897
$11.513
$11.163
$11.360
$12.672
$13.792
$14.482
Percentage
9.42%
5.37%
(3.0%)
1.8%
11.5%
8.8%
(Projected) 5.0%
Group
Average
Group Average
(+/-)
$1.0601
$1.0833
($0.0232)
$0.1773
$0.1670
$0.0103
Total
$1.2374
$1.2503
($0.0129)
Austin ISD
$739,122
$8,165
$1.079
CCISD
$288,816
$7,597
$1.061
La Joya ISD
$70,693
$9,162
$1.170
Calallen ISD
CCISD
Flour Bluff ISD
Gregory Portland
ISD
Tuloso Midway
ISD
West Oso ISD
Revenue
per Student
General
Fund
$8,236
$7,597
$7,458
Property
Value per
Pupil
Maintenance
& Operations
Tax Rate
$277,325
$288,816
$379,403
$1.17
$1.06
$1.04
$7,893
$245,678
$1.17
$8,346
$483,949
$1.04
$10,365
$310,652
$1.17
$1.17
$1.06
$1.04
Interest &
Sinking
Fund
$.1800
$.1773
$.1385
$1.3500
$1.2374
$1.1785
$1.17
$.1800
$1.3500
$1.04
$1.17
$.2771
$.2000
$1.3171
$1.3700
Maintenance
& Operations
Calallen ISD
CCISD
Flour Bluff ISD
Gregory Portland
ISD
Tuloso Midway ISD
West Oso ISD
Total
Group
Average
Group Average
(+/-)
Revenue
$7,597
$8,185
($588)
Program Expenditure
$5,439
$5,797
($358)
Programs Include:
Regular Education
Gifted and Talented
Special Education
Bilingual
State Comp
Athletics/Related Activities
HS Allotment
Pre K
Group Average
Group Average
(+/-)
Regular Education
$3,748
$3,746
$50
$67
(17)
$182
$207
(25)
Students with
Disabilities
$699
$805
(106)
Bilingual
$14
$115
(101)
State Comp
$423
$470
(47)
66.6%
70.0%
(3.4%)
Athletics/Related
$159
$165
(6)
HS Allotment
$43
$66
(23)
Pre-K
$122
$157
(35)
Total
$5,439
$5,797
(358)
Economically
Disadvantage
2013-14 CATEGORICAL
ALLOCATIONS
$20,056,633
$10,707,378
$881,935
$29,539,522
$864,331
$62,049,799
Every
studenta alearner
learner
Every
a graduate
Every
graduate
a success!
Every
student
Everylearner
learner
a graduate
Every
graduate
a success!
REQUIRED
$32,265,895
ACTUAL
EXPENDITURES
REQUIRED
EXPENDITURES
EXCESS OF
REQUIRED
$27,485,278
$10,429,449
$17,055,829
$7,156,925
$5,567,837
$1,589,088
$1,952,687
$458,606
$1,494,081
$16,994,028
$15,360,551
$1,633,477
$553,572
$449,452
$103,120
$54,142,490
$32,265,895
$21,875,595
Every
studenta alearner
learner
Every
Every learner
Every
graduate
a success!
Every
student
learnera agraduate
graduate
Every
graduate
a success!
Employee Recent
Compensation Increases
School Year
2015-2016
2014-2015
2013-2014
Percentage
Midpoint Increase
3%
1.5%
Midpoint Increase
3%
2%
Midpoint Increase
3%
1.5%
TASB Update
Employee Only
8.80
28.14
$ 69.30
Employee + Spouse
19.20
$ (98.38)
$ 223.10
Employee +Child
31.68
$ (111.78)
$ 147.76
Employee +Family
80.26
$ (245.76)
$ 259.88
Participation
2600HDHP
PPO3000
PPO5000
PPO750
Total
174
2011
1342
95
3622
Change in Benefits
DESCRIPTION
District-wide staffing processes
Enrollment projections for 2016-2017
Mar 14-18
Mar 28, M
SPRING BREAK
CAO to Board of Trustees
Rescheduled Board Meeting
Mar 29, T
Mar 30, W
Apr 6, W
Apr 11, M
Apr 22, F
Apr 22, F
Apr 27, W
RESPONSIBLE PARTIES
HR Directors to SET
OAA for enrollment
To HR and Finance
Not Due: State Comp Per Capita and Title 1 (all posted to function 11 extra
duty pay)
To appropriate: Super/
Deputy/CAO
To Dir. of Finance
All approved by Campus PDM and aligned with Campus Action Plan
Apr 27, W
May 3, T
May 4, W
May 4, W
Meet with Special Revenue Program Budget Administrators and distribute budget
packets revenue and expenditure worksheets, position control (due 6/8)
Jun 8, W
Jun 13, M
Jun 22 Jul 5
Jul 25, M
SUMMER BREAK
Last day for certification of appraisal roll
Jul 25, M
Board meeting to decide public meeting date on budget and proposed tax rate
Jul 23
Aug 12
Publish the Notice of Public Meeting to discuss budget and proposed tax rate.
Notice appears no later than 10 days nor earlier than 30 days before the date of
the public meeting
Dir. of Finance
Aug 8, M
Aug 22, M
Proposed budget