Professional Documents
Culture Documents
Plano ISD
FEBRUARY 15, 2011
AEIS
Expenditure
(By Function)
Comparison
Function 31,32,33
0.72%
Function 34
Function 36
Function 41
Function 51
Function 52
79.39% Function 53
Function 61
2010-11 Adopted Budget
2.13% 0.25% Salaries and Benefits
1.90% 0.75%
1.00%
0.16%
1.89% Function 11,12,13
5.67% Function 21
6.14% Function 23
Function 31,32,33
0.72%
Function 34
Function 36
Function 41
Function 51
Function 52
79.39%
Function 53
Function 61
Campus Functions: 11, 12, 13, 23, 31, 32, 33, 36 total 92.2%.
Budget Projections 2010-11
Adopted Budget Deficit $ (7,026,601)
Revenue generated by
Target Revenue System $ 367,516,457
Percentage of Revenue
Controlled by the State 92.79%
HB1 AND SB1 COMPARISON
CURRENT PRORATED % GENERAL
FORMULA FORMULA FUND
REDUCTIONS REDUCTION
HB1 $ 58.9 M $ 65.7 M $ 57.1 M
SB1 $ 58.9 M $ 65.7 M $ 54.3 M
What is
$57M to $67M
in cuts
to Plano ISD?
Relative Budget Sizes
Source: Richard Matkin, Legislative Budget Proposal
Fine Arts
Nurses $2.3 million
$4.1 million
Senior High School
$12.4 million Counselors
$14.7 million
High School
$5.95 million
General Administration
$6.6 million
Middle School
$4.67 million
Elementary School
$2.4 million Librarians
$7.1 million
Teachers (100)
$5.24 million Bus Drivers
$6.6 million
Counselors $14.7M
Fine Arts & Special
Academic Programs $2.3M
Athletics $3.2M
TOTAL
SCHOOLS $59.9M
Total Teacher Cost
TOTAL
1,146 $60M
TEACHERS
Where are we in the process??
June 2010 Board/Cabinet Work Session
June-Nov. Administrative Department
Meetings
Nov. Administration/Principal Committee
January Board Reduction in Force – Action
Administrative/Support Services
February Board Work Session – Discussion
District-wide Reductions
March Administration/Principal Committee
Campus Allocations & Reductions
Where are we in the process??
March Board Work Session – Discussion
Campus / Program Reductions
April Board Work Session –
Staff Allocations / Compensation /
Benefits
May Legislative Session Concludes
Finalize Budget
June 2011 Adopt Budget
BOARD MEETING
Plano ISD
FEBRUARY 15, 2011