2012 2013ProposedBudgetVersion2 6

Fiscal Year
2012 2013
Proposed Budget
Version 2.6
April 12, 2012

Draft
Association of School Business Officials International
T his M eritor ious Bu dget Awar d is pr esented to
Dallas Independent School District

For exc ellenc e in the preparation and iss uanc e
of its school s ystem budget
for the Fisc al Year 2011-2012.
The budget is judged to c onf orm
to the principles and standards of the
ASBO International Meritorious Budget Awards
Program.
President
Executive Director
Budget Services Department
James Terry, Ph.d, CPA Director
972-925-3655
Christina Campos Manager
972-925-3661
Gilbert Prado Manager
972-925-3667
Mark Brokaw Budget Analyst

Northeast Elementary Learning Community
972-925-3687
Elisa Cordova Director

North Secondary
972-925-3669
Cheryl Dixon-Wilson Budget Analyst
972-925-3668
Yolanda Freeman Coordinator
972-925-3130
Cynthia Garcia Budget Analyst

972-925-3154
South Central Elementary/Disciplinary Alternative Learning Community
Bryan Howard Budget Analyst
Southeast Elementary Learning Community
972-925-3808
Ruben Jimenez Budget Analyst
972-925-3818
Sequetta Marks Budget Analyst

Northwest Elementary Learning Community
972-925-3810
Vilas Panicker Budget Analyst

South Secondary Learning Community
972-925-3604
Eula Woodberry Coordinator

Central Secondary Learning Community
972-925-3404
Table of Contents
2012-2013 Proposed Budget Presentation
General Operating
Budget Summary by Fund
53
General Fund Expenditure Budget Comparison by Function
54
General Fund Expenditure Budget Comparison by Class
55
General Fund Expenditure Budget by Function/Class
56
General Fund Expenditure Budget Comparison by Object
57
General Fund Expenditure Budget Comparison by Function/Object
60
Food Service
Food Service Revenue Budget Comparison by Object
74
Food Service Expenditure Budget Comparison by Object
75
Debt Services
Debt Service Revenue Budget Comparison by Object
76
Debt Service Expenditure Budget Comparison by Object
77
Campus Summary and Teacher FTE Analysis

2012-2013 Proposed Budget by Campus
78
2012-2013 Teaching FTEs by Campus
84
Comparability Details
89
Non-Campus
2012-2013 Non-Campus Proposed Budget by Organization
104
2012-2013 Non-Campus Budget Summary
106
2012-2013 Non-Campus Budget by Object Group Summary
109
2012-2013 Non-Campus Budget by Object Group Detail
110
Special Revenue Funds

2012-2013 Special Revenue NCLB Program Budget
126
2012-2013 Special Revenue Campus Budget
129
DRAFT
PICS WHERE APPLICABLE
2012 2013 Proposed Budget

Version 2.6 Success with Less
Date Created: 04/11/2012
DRAFT
District Mission
Educating All Students

for Success
DRAFT
District Goals
2012-2013
1. TEACHERS: Ensure highly effective teachers for all students.
2. PRINCIPALS: Ensure a highly effective leader for every school.
3. SAFE AND SECURE SCHOOLS: Ensure a safe, secure, and welcoming
environment for all students, parents, staff, and the community.
4. PARENTAL INVOLVEMENT: Develop shared responsibility between
parents/guardians and schools that foster academic success and selfmanagement of learning.
5. RIGOR: Implement rigorous curriculum and engaging education practices
and experiences.
DRAFT
District Goals
2012-2013
6. CULTURE: Create and sustain a positive and compassionate common
culture throughout the District that leads towards accomplishing our vision
and mission.
7. HUMAN RESOURCES: Hire, retain, and develop highly effective employees
for every position.
8. DATA AND INNOVATION: Make managerial decisions based on appropriate,
reliable, and valid data and best practices and develop and continually
improve new, innovative ways of schooling to meet the needs of students in
the 21st century.
9. CENTRAL OFFICE: Organize central services to encourage and enhance a
positive culture throughout the District and support the campuses and
positive culture on each campus by removing barriers that prevent
achieving our goals.
10. FACILITIES: Systemically upgrade and maintain our facilities to provide
every student an efficient learning environment.
5
DRAFT
Budget 2011 - 2012

Change
Original
Budget
$ 757,807,171
AmendedBudget
$ 760,443,692
408,608,522
408,608,522
21,361,057
21,470,051
108,994
Total Estimated
Revenue
$1,187,776,750
$1,190,522,265
Total Estimated
Expenditure
$1,174,467,874
$1,191,208,427
$ 16,740,553
Revenue over (under)

expenditure
($686,162)
$ 13,995,039
Local/Intermediate
Revenues
State Program
Revenues
Federal Program
Revenues
13,308,877
2,636,521
2,745,515
DRAFT
Expenditure Increases to
Original Budget 2011 - 2012
OriginalBudget
PayrollCosts
Contracted
Services
Supplies and
Materials
Other
Operating
CurrentBudget
Change
$966,865,681 $967,534,162 $ 668,481

142,303,304
149,482,655
7,179,351
42,391,814
45,950,791
3,558,977
13,169,217
13,521,663
352,446
Debt Services
5,478,952
5,478,952
Capital Outlay
4,258,906
9,240,204
4,981,298
Total
$1,174,467,874$1,191,208,427
16,740,553
Note: Rolled $6,100,000 of purchase orders from 2010-2011 budget to 2011-2012 budget.
7
DRAFT
Expenditure Increases to
Original Budget 2011-2012
Purchase Order Rollovers*

New School Rollover (7)
E-Rate
Insurance Recovery
Librarians
Other
Total
$ 6.1 M
$ 2.0 M
$ 3.7 M
$ 2.6 M
$ 2.1 M
$
.2 M
$ 16.7 M
* PO rollover from budget year 2010-2011 to 2011-2012.
DRAFT
Unassigned General Fund Balance

as of June 30, 2012
Unassigned General
Fund Balance 7/1/2011*
$121,707,356
Estimated Spending Variance
20,000,000
Estimated Unassigned
Fund Balance 6/30/2012
$141,707,356
*Beginning Fund Balance Total on 7.1.2011 was $135,098,259
DRAFT
General Fund
Draft of Proposed Budget
2012 - 2013
10
DRAFT
Key Points
The proposed budget consolidated 10 schools
and opened 5 new schools.
The staffing ratio for Pre-K through 4th grade was
changed from 22:1 to 24:1.
Custodial Services is budgeted to save $10
million dollars for 2012-2013.
Legal Services costs are expected to be reduced
by just under $2 million dollar.
Board priority on full day Pre-K was addressed by
adding full day Pre-K.
Pre-K Teacher Assistants were assigned at a ratio
of 1 per teacher.
11
DRAFT
Key Points
Board Priority on offering a variety of opportunities to
engage all students in a challenging and rigorous
curriculum to promote student achievement was addressed
by;
Funding MYP (Middle Years Program) at J.L. Long and Harry Stone
Middle
Funding Early College High School at Samuell High School
Funding dual language program at Rosemont Middle School
Funding the expansion to tenth grade at A. Maceo Smith New Tech
High School
Funding the expansion to tenth grade at Barack Obama Male
Leadership Academy
Funding increase for seventh grade athletics
12
DRAFT
General Fund
Draft of Proposed Budget
2012 - 2013
13
DRAFT
General Fund Proposed Budget

2012-2013
Revenue
Current Budget Proposed Budget

2011-2012
2012-2013
Local
$ 760,443,692
State
756,667,227
$ (3,776,465)
408,608,522
385,156,315
(23,452,207)
21,470,051
13,814,092
(7,655,959)
Total Estimated
$1,190,522,265
$ 1,155,637,634
($34,884,631)
Expenditures
$ 1,191,208,427
$ 1,155,637,634
($ 35,570,793)
($686,162)
$686,168
Federal
Addition/(Deficit)
14
Reductions
DRAFT
Expenditure Decreases
Current Budget vs. Proposed Budget
CurrentBudget
20112012
ProposedBudget 2012
2013
Change
PayrollCosts
Contracted
Services
Supplies and
Materials
$967,534,162
$945,229,555
$ (22,304,607)
$149,482,655
$145,063,711
$(4,418,944)
$45,950,791
$40,793,937
$(5,156,854)
OtherOperating
$13,521,663
$14,359,969
$838,306
Debt Services
$5,478,952
$5,104,702
Capital Outlay
$9,240,204
$5,085,760
$ (4,154,444)
$1,155,637,634
$(35,570,793)
Total
$1,191,208,427
15
(374,250)
DRAFT
Unassigned Estimated Fund Balance

as of June 30, 2013
General
Operating
Unassigned Estimated
Total Fund Balance
7/1/12
141,707,356
Food
Service
Debt
Service
13,180,515
$ 104,840,378*
Total
259,728,249
Revenues
1,155,637,634
85,801,298
189,736,694
1,431,175,626
Expenditures
1,155,637,634
85,801,298
189,736,694
1,431,175,626
13,180,515
$ 104,840,378
Unassigned Estimated
Fund Balance 6/30/13
141,707,356
259,728,249
* Debt Service Fund balance is dedicated to debt and is not unassigned.

16
DRAFT
General Fund Revenue

Budget Comparison
Local/Intermediate Revenues
State Program Revenues
Federal Program Revenues
Total Estimated Revenue
2012 Current
Budget
2013 Proposed
Budget
760,443,692
756,667,227
Amount
Increase
(Decrease)
(3,776,465)
408,608,522
385,156,315
(23,452,207)
21,470,051
13,814,092
(7,655,959)
$ 1,190,522,265
$ 1,155,637,634
17
(34,884,631)
DRAFT
2011 2012 General Fund

Current Revenue by Source
Federal
$21,470,051
1.80%
State
$408,608,522
34.32%
Local
$760,443,692
63.88%
Total: $1,190,522,265
18
DRAFT
Proposed Budget 2012 2013

General Fund Estimated Revenue
by Source
Federal
$13,814,092
1.20%
State
$385,156,315
33.30%
Local
$756,667,227
65.50%
Total: $1,155,637,634
19
DRAFT
Projected Tax 2012-2013

Revenue Collection Calculation
GENERAL
DEBTSERVICE
$74,436,718,640
$74,436,718,640
CollectionRate
97.00%
97.00%
AdjustedValue
72,203,617,080
72,203,617,080
1.040050
0.242598
750,953,719
175,164,511
21,437,710
5,000,476
3,376,038
$726,139,971
$170,164,035
TaxableValue
TaxRate
CurrentTaxRevenue
FrozenLevy
TIFPayments
TotalCurrentTaxes
20
DRAFT
Tax Rate Comparison

Adopted
FY 11-12
Proposed
FY 12-13
Amount
Increase
(Decrease)
Operating (M&O)
1.040050
1.040050
Debt (I&S)
0.250297
0.242598
(.007699)
$ 1.290347
$ 1.282648
$ (.007699)
Total
21
DRAFT
Expenditures By Function Budget

2011- 2012 vs. 2012-2013
2012
Current Budget
11 BASIC INSTRUCTION
2013
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
$ 690,682,725
$ 680,702,489
(9,980,236)
(1.4%)
12 INSTRUCTION RESOURCES MEDIA
22,638,447
21,720,219
(918,228)
(4.1%)
13 CURRICULUM & INSTR STAFF DEVEL
11,093,921
9,755,791
(1,338,130)
(12.1%)
21 INSTRUCTIONAL LEADERSHIP
18,704,140
17,939,083
(765,057)
(4.1%)
23 SCHOOL LEADERSHIP
74,785,568
73,074,391
(1,711,177)
(2.3%)
31 GUIDANCE & COUNSELING SERVICES
43,147,228
43,400,971
253,743
.6%
2,436,968
2,537,467
100,499
4.1%
33 HEALTH SERVICES
17,173,090
17,255,812
82,722
.5%
34 STUDENT (PUPIL) TRANSPORTATION
24,446,037
24,433,151
(12,886)
(0.1%)
36 COCURRICULAR/EXTRACURRICULAR
20,195,093
19,746,872
(448,221)
(2.2%)
41 GENERAL ADMINISTRATION
39,510,645
36,969,830
(2,540,815)
(6.4%)
155,440,744
145,755,390
(9,685,354)
(6.2%)
52 SECURITY & MONITORING SERVICES
17,863,524
17,879,278
15,754
0.1%
53 DATA PROCESSING SERVICES
38,375,059
30,707,387
(7,667,672)
(20.0%)
OTHER FUNCTIONS (61,71,95,97,99)
14,715,238
13,759,503
(955,735)
(6.5%)
$ 1,191,208,427
$ 1,155,637,634
($35,570,793)
(3.0%)
32 SOCIAL WORK SERVICES
51 PLANT MAINTENANCE & OPERATIONS
TOTAL EXPENDITURES:
22
DRAFT
2011 2012 General Fund Current

Expenditures by Major Function
SUPPORT SERVICES STUDENT
$107,398,416
9.02%
ADMINISTRATION
$39,510,645
3.32%
ANCILLARY SERVICES
$1,192,586
0.10%
DEBT SERVICES
$5,478,952
0.46%
SUPPORT SERVICES NON STUDENT BASED

$211,679,327
17.77%
INTERGOVERNMENTAL
CHARGES
$8,043,700
0.67%
INSTRUCTION
$724,415,093
60.81%
INSTRUCTIONAL
RELATED SERVICES
$93,489,708
7.85%
Total: $1,191,208,427
23
DRAFT
2012 2013 General Fund Proposed

Expenditures by Major Function
SUPPORT SERVICES STUDENT
$107,374,273
9.29%
ADMINISTRATION
$36,969,830
3.19%
ANCILLARY SERVICES
$1,041,244
0.09%
DEBT SERVICES
$5,104,702
0.44%
SUPPORT SERVICES NON STUDENT BASED

$194,342,055
16.82%
INTERGOVERNMENTAL
CHARGES
$7,613,557
0.66%
INSTRUCTION
$712,178,499
61.63%
INSTRUCTIONAL
RELATED SERVICES
$91,013,474
7.88%
Total: $1,155,637,634
24
DRAFT
Expenditure by Object Codes Increases/(Decreases)

Current Budget vs. Proposed Budget
2012
Current
Budget
Class
2013
Proposed
Budget
Amount Increase
(Decrease)
% Incr
(Decr)
Percent
Budget
$ 967,534,162
945,229,555
(22,304,607)
(2.3%)
81.8%
149,482,655
145,063,711
(4,418,944)
(3.0%)
12.6%
Supplies & Materials
45,950,791
40,793,937
(5,156,854)
(11.2%)
3.5%
6400
Other Operating Costs
13,521,663
14,359,969
838,306
6.2%
1.2%
6500
Debt Service
5,478,952
5,104,702
(374,250)
(6.8%)
0.5%
6600
Capital Outlay
9,240,204
5,085,760
(4,154,444
(45.0%)
0.4%
$ 1,191,208,427
$ 1,155,637,634
$ (35,570,793)
(3.0%)
100%
6100
Payroll Costs
6200
Purchase & Contracted Services
6300
Total
25
DRAFT
2011 2012 General Fund Expenditure

Current Budget by Object
$45,950,791
3.86%
Purchase &
Contracted Services
$149,482,655
12.55%

$13,521,663
1.13%
Debt Service
$5,478,952
0.46%
Capital Outlay
$9,240,204
0.78%
Payroll Costs
$967,534,162
81.22%
Total: $1,191,208,427
26
DRAFT
2012 2013 General Fund Expenditure

Proposed Budget by Object
$40,793,937
3.53%
Purchase &
Contracted Services
$145,063,711
12.55%

$14,359,969
1.24%
Debt Service
$5,104,702
0.44%
Capital Outlay
$5,085,760
0.44%
Payroll Costs
$945,229,555
81.80%
Total: $1,155,637,634
27
DRAFT
Proposed Budget Payroll

6100 Object
Professional Exempt
$681,198,349
Support NonExempt
133,674,544
Benefits
130,356,662
Total
$945,229,555
28
DRAFT
Salary
School Districts Teacher Salary Schedules 2010-2011

Bachelors Degree
80,000
77,500
75,000
72,500
70,000
67,500
65,000
62,500
60,000
57,500
55,000
52,500
50,000
47,500
45,000
42,500
40,000
37,500
35,000
32,500
30,000
27,500
25,000
Dallas
Houston
Fort Worth
Northside
Garland
Richardson
Arlington
STATE
0 1 2 3 4 5 6 7 8 9 1011121314151617181920212223242526272829303132333435363738394041424344
Years of Service
29
DRAFT
Salary
School Districts Teacher salary Schedules 2010-2011

Compared to Dallas Masters Degree
80,000
77,500
75,000
72,500
70,000
67,500
65,000
62,500
60,000
57,500
55,000
52,500
50,000
47,500
45,000
42,500
40,000
37,500
35,000
32,500
30,000
27,500
25,000
Dallas
Houston
Fort Worth
Northside
Garland
Richardson
Arlington
STATE
0
10 12 14 16 18 20 22 24 26 28 30 32 34 36 38 40 42 44
Years of Service
30
DRAFT
Professional and Contracted Services

Proposed Budget 6200 Object
Utilities
Telecommunications
DallasCountySchools
GameOfficials,StadiumWorkers,etc.
ARAMarkLawnService
Copiers
ArtsPartners
LegalFees
DASAStudent EnrichmentProgramwithCity ofDallas
Mercer
AppraisalDistrict
OperatingLeasesComputers
Printing
AuditFees
JJAEP
Teacher EvaluationSystem
Allother
Total
31
$47,707,648
10,291,984
25,669,824
770,000
1,100,000
7,082,311
800,164
4,435,750
572,000
4,785,000
4,301,328
2,190,599
1,118,271
997,500
400,000
676,698
32,164,634
$145,063,711
DRAFT
Supplies and Materials

Fuel
Textbooks
LibraryBooks
OtherReadingMaterials
TestingMaterials
TechnologyEquipment
OtherEquipment/Furniture
HVAC
FacilitiesMaintenance
CustodialSupplies
OtherMaint/Oper
NewSchoolsStartUp
Athletics
OtherExtracurricular
$1,114,800
583,441
2,076,059
770,330
1,041,001
8,913,442
964,585
1,630,692
4,045,500
2,807,598
1,047,954
200,000
1,238,000
1,433,534
32
DRAFT
Supplies and Materials

SchoolUniforms
InstructionalSupplies
TechnologySupplies
Instructional/CampusLeadership
GeneralAdministration
Safety/Security
(contd)
300,000
5,672,375
1,389,247
1,124,231
884,460
338,336
Other
Total
3,218,352
$40,793,937
33
DRAFT

Instructional
PlantMaintenance/Operations
GeneralAdministration
AthleticInsurance
OtherInsurance
TaxIncrementFunds
Election
EmployeeTravel
EmployeeLocalMileage
StudentTravel
NonEmployeeTravel
Dues
Other
Total
34
$1,736,855
345,438
1,133,490
1,900,000
1,809,482
3,905,055
1,000,000
1,039,819
473,699
591,267
75,750
303,273
45,841
$14,359,969
DRAFT
Travel Detail
6400 Object
6411 EmployeeTravel*
LocalMileage
Reimbursement
OtherEmployeeTravel
6412 StudentMeals,Lodging&
Registration
6419 NonEmployeeTravel
TotalTravel
201112
201213
Current
Proposed
Budget
Budget
$1,245,808 $1,513,518
Amount
Increase
(Decrease)
$267,710
%Incr
(Decr)
21.5%
441,191
473,699
32,508
7.4%
804,617
1,039,819
235,202
29.3%
729,272
591,267
(138,005)
(18.9)%
79,030
75,750
(3,280)
(4.2%)
$2,054,110 $2,180,535
$126,425
6.2%
Employee Travel is for business purposes to meet with TEA or for staff development purposes.
35
DRAFT
Debt Service
2002Quality ZoneAcademyBond
2008MaintenanceTaxNote
$11,200
3,847,000
2011TaxAnticipationNote
325,000
2008IBMNote
765,502
Other
156,000
Total
$5,104,702
36
DRAFT
Capital Outlay
Studentdesktops,netbooks,laptopsandmobilecarts
Data CenterServers
$1,884,365
1,139,427
Heating,VentilationandAirConditioning,RTU,Chillers
WANNetworkDataSwitches/Connectivity
Gymauditoriumlifts,Propanemachines,Floorscrubmachines,Truckmounted
extractorforfloods
PoliceVehicles
Telephone Systems
500,000
432,500
269,600
235,000
225,583
DanceFloors
87,856
Band/OrchestraInstruments
60,496
Education Resource(ERG) Software

AutodeskSoftware
57,190
41,640
37
DRAFT
Capital Outlay
Art, MusicandChoir Equipment
(contd)
32,798
SecondaryArtEquipment(Kilns)
21,440
SPSS(StatisticalPackage forSocialServices) license

Other
Total
20,000
77,865
$5,085,760
38
DRAFT
Summary General Fund

Budget Changes
39
DRAFT
Changes from Previous Year

FTEs
Estimated Budget
Reduction/Increase
(in Millions)
CampusProfessionalStaff
NetofStaffingRatiosPrek4,ConsolidatedCampuses,NewSchoolsandEfficiencyGains
(223)
(223)
$(14.5)
131
131
(92)
CampusSupportStaff
NetofConsolidatedCampuses, Increase ofPreKTas,NewCampusesandEfficiencyGains
Subtotal Personnel
4.0
(10.5)
Note : Average salary for professional staff , $65,000 and

$30,000 for campus support.
40
DRAFT
Reduction Summary - FTEs

Current GOF
FTEs
Proposed
Current
Incr./(Decr.) Vacancies
Campus
Teaching
9,680
(219)
93
Professional Support
1,324
(4)
43
Other Support
3,287
131
166
14,291
(92)
302
1,853
128
16,144
(83)
430
Subtotal
Non-Campus
TOTAL
41
DRAFT
Changes to Custodial Services

2012-2013
1.
Custodialservices willbecontrolledbyCustodialDepartmentinsteadof
Principals.
2.
Custodialpayratewillbereducedby10%togetclosertomarket.
3.
Custodialstaffwillbereducedby100tomovetowardtheindustrialcleaning
standardof1to30,000squarefeetpercustodian.
4.
Custodialstaffwillbereducedduringthesummers.
5.
Nosubstituteswhencustodiansareabsent.
6.
Reorganizationofmanagementstructure.
7.
Amarketsalaryschedulewillbeimplementedforallnewcustodians.
42
DRAFT
43
DRAFT
2012 -2013 Special Revenue Funds

Projected Budget and FTE Summary
Special Revenue Fund
Title I, Improving Basic Programs
11-12 Budget
$
11-12 FTE
12-13 Budget
12-13 FTE
93,843,252
1,100.6 $
92,122,084
1,105.15
Title II, Teacher Training & Recruiting
15,445,699
150.8
14,030,387
144.6
Title III, English Language Acquisition
8,474,087
32.8
8,034,290
32.8
47,056,241
516.3
42,742,464
519.8
Title I, School Improvement Grants (SIP)
7,249,785
42.0
13,574,483
26.0
Texas Title I School Priority Grants (TTIPS)
9,585,610
67.8
12,296,002
67.8
Adult Basic Education
4,545,851
51.5
4,545,851
49.7
23,292,766
50.4
6,212,184
46.9
209,493,290
2,012.2 $
193,557,745
1,992.7
Special Education Grants
Other Special Revenue Funds

Total
44
DRAFT
SpecialRevenueFundsBudgets
1112
Budgets
CampusBudgets $100,211,179 48%
1112
FTE
1213
Budgets
1,335 66% $100,125,291 52%
1213
FTE
Inc./(Decr.)$ FTEs
1,321 66% $
NonCampus
Budgets
93,559,802 45%
660 33%
76,582,582 40%
Grants
Administration
11,559,988 6%
18 1%
13,381,541 7%
17 1%
1,964,878 1%
0%
1,964,878 1%
0%
2,197,441 1%
0%
1,503,453 1%
0%
IndirectCost
Remaining
fundstobe
Allocated
$209,493,288100% $2,012100% $193,557,745100%

45
(85,888) (13)
655 33% (16,977,220)
(5)
1,821,553 (1)
1,993100% ($15,241,555) (19)
DRAFT
Glossary
46
DRAFT
Summary Definitions of Function Codes

10 InstructionandInstructionalRelatedServices
o 11 Instruction interactionbetweenteachersandstudents.
o 12 InstructionalResourcesandMediaServices establishingand
maintaininglibraries.
o 13 CurriculumDevelopmentandInstructionalStaff
Development aidinstructionstaffinplanning,developingand
evaluatingtheprocessofprovidinglearningexperiencesfor
students.Thisfunctionalsoincludesinservicetrainingandother
staffdevelopment.
47
DRAFT

(contd)
20 InstructionalandSchoolLeadership
o 21 InstructionLeadershipmanaging,directing,supervisingand
providingleadershipforstaffwhoprovidegeneralandspecific
instructionservices.
o 23 SchoolLeadershipdirectandmanageacampus.
48
DRAFT

(contd)
30 StudentSupportServices
o 31 Guidance,CounselingandEvaluationServicesassessingandtesting
studentsabilities,aptitudesandinterests;counselingstudentwithrespectto
careerandeducationalopportunitiesandhelpingthemestablishrealistic
goals.
o 32 SocialWorkServicesInvestigatinganddiagnosingstudentsocialneeds,
interpretingthoseneedsforotherstaffmembersandpromotingmodification
ofthecircumstancessurroundingtheindividualstudentrelatedtohisorher
socialneeds.
o 33 HealthServicesprovidingphysicalhealthservicestostudents.
o 34 Student(Pupil)Transportationtransportingstudentstoandfromschool.
o 35 FoodServicesfoodserviceoperation,includingthecostoffood,labor,
preparation,transportationandstorageoffoodtoprovidetostudentsand
staff.
o 36 ExtracurricularActivitiesschoolsponsoredactivitiesoutsideofthe
school.
49
DRAFT

(contd)
40 AdministrativeSupportServices
o 41 GeneralAdministrationmanagingorgoverningtheschool
districtasanoverallentity.
50 SupportServices NonStudentBased
o 51 FacilitiesMaintenanceandOperationskeepthefacilitiesand
groundsopen,clean,comfortableandineffectiveworkingcondition
andstateofrepair,andinsured.
o 52 SecurityandMonitoringServiceskeepstudentandstaff
surroundingssafe,whetherintransittoorfromschool,onacampus
orparticipatinginschoolsponsoredeventsatanotherlocation.
o 53 DataProcessingServiceshardware/softwaremaintenanceforPC
networksandmainframecomputersthatincludestudentandgeneral
administrativesoftwareandservicemultiplefunctions,webmaster,
technologynetwork,data,systemsecurity,informationtechnology
developer,programmer,tester,orsystemsanalyst.
50
DRAFT

(contd)
60 - Ancillary Services
o 61- Community Services-activities or purposes other than
regular public education and adult basic education relating to
the whole community or some segment of the community.
70 DebtService
o 71 DebtServicepaymentofdebtprincipalandinterest.
80 CapitalOutlay
o 81 FacilitiesAcquisitionandConstructionacquiring,equipping,
and/ormakingadditionstorealpropertyandsites.
51
DRAFT

(contd)
90 IntergovernmentalCharges
o 95 PaymentstoJuvenileJusticeAlternativeEducationPrograms
(JJAEP)providesfinancialresourcesforJJAEPunderChapter37,
TexasEducationCode.
o 97 PaymenttoTaxIncrementFund (TIF)providesfinancial
resourcespaidintoataxincrementfundunderChapter311,Tax
Code.
o 99 OtherIntergovernmentalChargesamountspaidtothe
countyappraisaldistrictforcostsrelatedtotheappraisalof
property.
52
DRAFT
Budget Summary by Fund

2012 - 2013
Revenue
State and Local Funds
180 Medicaid
199 General Operating Fund
Expenditures
1,652,410
1,153,985,224
1,652,410
1,153,985,224
$1,155,637,634

240 Food Svcs Fund
85,801,298
$1,155,637,634
85,801,298
$85,801,298
Debt Service Funds
522 Interest/Sinking-2002 Series
528 Interest/Sinking-2008 Series
54,820,615
134,916,079
Total All Funds Available
53
$85,801,298
54,820,615
134,916,079
$189,736,694
$189,736,694
$1,431,175,626
$1,431,175,626
DRAFT
General Fund Expenditure Budget Comparison by Function

2012 - 2013
2012
Current
Budget
10 Inst & Inst-Related Serv
11 Instruction
12 Inst Resources & Media Svcs
13 Curr Dvlp & Inst Staff Dvlp
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
690,653,716
22,637,447
11,161,479
680,693,499
21,720,219
9,755,791
(9,960,217)
(917,228)
(1,405,688)
(1.44%)
(4.05%)
(12.59%)
20 Inst & School Leadership

21 Inst Ldrsp
23 Sch Ldrsp
18,682,589
74,785,179
17,941,083
73,074,391
(741,506)
(1,710,788)
(3.97%)
(2.29%)
30 Support Svcs-Student
31 Guidance Counseling & Eval Svc
32 Social Work Svc
33 Health Svc
34 Student Transportation
36 Extracurricular Activities
43,149,450
2,436,968
17,173,090
24,446,037
20,183,110
43,405,971
2,539,467
17,255,812
24,433,151
19,746,872
256,521
102,499
82,722
(12,886)
(436,238)
0.59%
4.21%
0.48%
(0.05%)
(2.16%)
40 Adm Support Svcs

41 Gen Adm
39,512,145
36,969,830
(2,542,315)
(6.43%)
155,440,546
17,858,524
38,372,909
145,755,380
17,879,278
30,707,387
(9,685,166)
20,754
(7,665,522)
(6.23%)
0.12%
(19.98%)
60 Ancillary Svcs
61 Community Svcs
1,192,586
1,041,244
(151,342)
(12.69%)
70 Debt Svc
71 Debt Svc
5,478,952
5,104,702
(374,250)
(6.83%)
90 Intergovernmental Charges
95 Pymts to Juv Justice AE Prg
97 Pymts to Tax Increment Fund
99 Other Intergov Charges
400,000
3,905,055
3,738,645
400,000
3,378,000
3,835,557
0
(527,055)
96,912
0.00%
(13.50%)
2.59%
1,191,208,427
1,155,637,634
(35,570,793)
50 Support Svcs-Non Student Based

51 Facilities Maint/Ops
52 Security & Monitoring Svcs
53 Data Proc Svcs
Totals
54
(2.99%)
DRAFT
General Fund Expenditure Budget Comparison by Class

2012 - 2013
Class
2012
Current
Budget
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
Percent
Budget
6100 Pyrl Costs
967,499,116
945,229,555
(22,269,561)
(2.30%)
81.79%
6200 Prof/Contracted Svcs
149,600,558
145,063,701
(4,536,857)
(3.03%)
12.55%
6300 Supplies/Mtrls
45,955,469
40,793,947
(5,161,522)
(11.23%)
3.53%
6400 Other Op Costs
13,424,128
14,359,969
935,841
6.97%
1.24%
6500 Debt Service Expense
5,478,952
5,104,702
(374,250)
(6.83%)
0.44%
6600 Cap Outlay-Land/Bldg/Equip
9,250,204
5,085,760
(4,164,444)
(45.02%)
0.44%
(35,570,793)
(2.99%)
100.00%
Totals
1,191,208,427
55
1,155,637,634
DRAFT
General Fund Expenditure Budget by Function/Class

2012 - 2013
Function
Salaries
and
Benefits
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
655,605,733
17,981,130
5,678,352
13,951,305
72,201,027
40,861,023
2,432,333
16,788,194
565,825
9,879,805
17,357,714
62,732,792
16,063,992
12,312,673
817,657
0
0
0
0
9,616,233
470,845
1,263,294
2,095,360
49,796
981,512
44,810
150,428
23,538,412
3,801,536
16,445,043
70,044,170
832,000
11,411,377
83,328
0
400,000
0
3,835,557
13,693,038
3,251,744
2,424,759
1,140,845
512,341
1,420,506
52,601
278,821
61,900
3,087,487
1,003,583
10,199,552
576,586
2,990,633
99,551
0
0
0
0
1,736,855
16,500
389,386
753,573
311,227
122,930
9,723
38,369
267,014
2,775,454
2,133,490
1,985,266
171,700
229,774
40,708
0
0
3,378,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,104,702
0
0
0
41,640
0
0
0
0
20,000
0
0
0
202,590
30,000
793,600
235,000
3,762,930
0
0
0
0
0
Totals
$945,229,555
$145,063,701
$40,793,947
$14,359,969
$5,104,702
$5,085,760 $1,155,637,634
Purchased
and
Contracted
Supplies
and
Materials
56
Other
Operating
Expenses
Debt
Services
Capital
Outlay
Total
680,693,499
21,720,219
9,755,791
17,941,083
73,074,391
43,405,971
2,539,467
17,255,812
24,433,151
19,746,872
36,969,830
145,755,380
17,879,278
30,707,387
1,041,244
5,104,702
400,000
3,378,000
3,835,557
DRAFT
General Fund Revenue Budget Comparison by Object

2012 - 2013
2012
Current
Budget
Object Description
2013
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
5745 Insurance Recovery
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
731,060,296
11,891,872
12,000
35,000
8,000,000
60,000
35,000
575,000
1,000,000
2,635,998
3,397,003
1,000,523
720,000
20,000
1,000
760,443,692
728,247,749
11,891,872
12,000
36,036
8,000,000
60,000
35,000
575,000
1,000,000
0
3,397,003
2,671,567
720,000
20,000
1,000
756,667,227
(2,812,547)
0
0
1,036
0
0
0
0
0
(2,635,998)
0
1,671,044
0
0
0
(3,776,465)
(0.38%)
0.00%
0.00%
2.96%
0.00%
0.00%
0.00%
0.00%
0.00%
(100.00%)
0.00%
167.02%
0.00%
0.00%
0.00%
(0.50%)
5811 Per Capita

5812 Foundation
5829 State Rev Distr By TEA
5831 TRS On-Behalf
Total 5800 All State Prg Revs
31,504,535
323,263,987
240,000
53,600,000
408,608,522
36,002,547
295,313,768
240,000
53,600,000
385,156,315
4,498,012
(27,950,219)
0
0
(23,452,207)
14.28%
(8.65%)
0.00%
0.00%
(5.74%)
12,363,054
1,900,000
6,000,000
100,000
1,106,997
21,470,051
3,363,054
1,900,000
6,798,628
100,000
1,652,410
13,814,092
(9,000,000)
0
798,628
0
545,413
(7,655,959)
(72.80%)
0.00%
13.31%
0.00%
49.27%
(35.66%)
1,190,522,265
1,155,637,634
(34,884,631)
(2.93%)
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
57
DRAFT

2012 - 2013
2012
Current
Budget
Object Description
2013
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
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
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
10,401,868
14,625,078
718,858
4,940,097
666,985,775
1,298,880
1,407,940
953,764
2,860,119
132,403,031
5,400
11,713,395
30,958,987
9,673,989
53,542,810
5,232,757
19,373,285
403,083
967,499,116
10,451,709
14,675,037
926,830
4,551,888
650,562,283
1,193,762
1,205,000
901,885
2,842,770
127,556,994
0
11,506,251
30,800,718
9,894,777
53,600,000
5,174,157
19,000,452
385,042
945,229,555
49,841
0.48%
49,959
0.34%
207,972
28.93%
(388,209)
(7.86%)
(16,423,492)
(2.46%)
(105,118)
(8.09%)
(202,940)
(14.41%)
(51,879)
(5.44%)
(17,349)
(0.61%)
(4,846,037)
(3.66%)
(5,400) (100.00%)
(207,144)
(1.77%)
(158,269)
(0.51%)
220,788
2.28%
57,190
0.11%
(58,600)
(1.12%)
(372,833)
(1.92%)
(18,041)
(4.48%)
(22,269,561)
(2.30%)
6211
Legal Svcs
6212
Audit Svcs
6213
Tax Appraisal/Collection
6216
Consultant Svcs
6219
Prof Svcs
6221
Staff Tuition & Related Fees
6223
Student Tuition-Other than Public Schools
6239
Ed Svc Ctr
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
6259
Utilities-Other
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
6,162,356
1,233,000
4,198,982
600
816,611
7,286
400,000
38,216
1,544,191
400
60,450
15,710,193
7,423,461
7,664,352
37,813,447
3,308,555
0
7,206,444
1,415,604
25,832
917,682
3,745,818
1,395,445
975,680
84,200
25,516,860
21,934,893
149,600,558
4,435,750
997,500
4,301,328
0
929,815
19,390
408,200
32,886
1,291,884
375,000
25,000
13,593,016
7,395,461
10,291,984
37,039,647
3,271,555
975
7,082,311
921,852
28,642
829,250
2,190,599
1,100,400
1,118,271
104,700
25,669,824
21,608,461
145,063,701
(1,726,606)
(28.02%)
(235,500)
(19.10%)
102,346
2.44%
(600) (100.00%)
113,204
13.86%
12,104
166.13%
8,200
2.05%
(5,330)
(13.95%)
(252,307)
(16.34%)
374,600 93650.00%
(35,450)
(58.64%)
(2,117,177)
(13.48%)
(28,000)
(0.38%)
2,627,632
34.28%
(773,800)
(2.05%)
(37,000)
(1.12%)
975
100.00%
(124,133)
(1.72%)
(493,752)
(34.88%)
2,810
10.88%
(88,432)
(9.64%)
(1,555,219)
(41.52%)
(295,045)
(21.14%)
142,591
14.61%
20,500
24.35%
152,964
0.60%
(326,432)
(1.49%)
(4,536,857)
(3.03%)
58
DRAFT

2012 - 2013
2012
Current
Budget
Object Description
2013
Proposed
Budget
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
1,083,915
9,385,225
487,305
188,268
2,991,635
965,766
12,883,575
1,083,766
16,886,014
45,955,469
1,114,800
9,419,164
583,441
198,063
2,846,389
1,041,001
8,913,442
964,585
15,713,062
40,793,947
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
6498
Awards/Scholarships
6499
Misc Op Exp
Total 6400
1,259,583
735,027
79,030
3,299,586
1,000,000
512
259,515
1,500
6,789,375
13,424,128
1,513,518
591,267
75,750
3,709,482
1,000,000
0
303,273
1,500
7,165,179
14,359,969
6512
Cap Lease Principal
6513
LT Debt Principal
6522
Cap Lease Interest
6523
Interest on Debt
6599
Other Debt Svc Fees
Total 6500
721,657
3,305,000
43,845
1,253,450
155,000
5,478,952
743,256
3,470,000
22,246
713,200
156,000
5,104,702
6629
Bldg Purch/Cnstr/Imprv
6631
Veh > $5K/unit
6638
Tech Equip & Software >$5K/unit
6639
Furniture & Equipment > $5,000/Unit
6668
AV Kits (Unit Value>or = $5,000 per unit cost)
6669
Library Bks (Unit Value > or = $5,000 per unit cost)
Total 6600
1,740,292
270,682
5,910,214
1,323,816
200
5,000
9,250,204
0
235,000
3,812,930
1,037,830
0
0
5,085,760
1,191,208,427
1,155,637,634
Totals
59
Amount
Increase
(Decrease)
30,885
33,939
96,136
9,795
(145,246)
75,235
(3,970,133)
(119,181)
(1,172,952)
(5,161,522)
% Incr
(Decr)
2.85%
0.36%
19.73%
5.20%
(4.86%)
7.79%
(30.82%)
(11.00%)
(6.95%)
(11.23%)
253,935
20.16%
(143,760)
(19.56%)
(3,280)
(4.15%)
409,896
12.42%
0
0.00%
(512) (100.00%)
43,758
16.86%
0
0.00%
375,804
5.54%
935,841
6.97%
21,599
165,000
(21,599)
(540,250)
1,000
(374,250)
2.99%
4.99%
(49.26%)
(43.10%)
0.65%
(6.83%)
(1,740,292) (100.00%)
(35,682)
(13.18%)
(2,097,284)
(35.49%)
(285,986)
(21.60%)
(200) (100.00%)
(5,000) (100.00%)
(4,164,444) (45.02%)
(35,570,793)
(2.99%)
DRAFT

2012 - 2013
2012
Current
Budget
Fnc Object Description

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
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
9,696,043
7,071,471
4,616
1,771,888
526,674,754
31,238
4,590
66,955
210,325
31,543,150
8,140,929
21,113,670
6,601,693
35,355,662
4,246,119
13,479,661
264,982
666,277,746
9,972,023
7,065,471
8,762
1,722,702
510,287,821
22,342
0
19,015
177,118
36,052,828
7,970,283
21,008,238
6,853,836
36,792,985
4,198,614
13,191,085
262,610
655,605,733
275,980
(6,000)
4,146
(49,186)
(16,386,933)
(8,896)
(4,590)
(47,940)
(33,207)
4,509,678
(170,646)
(105,432)
252,143
1,437,323
(47,505)
(288,576)
(2,372)
(10,672,013)
2.85%
(0.08%)
89.82%
(2.78%)
(3.11%)
(28.48%)
(100.00%)
(71.60%)
(15.79%)
14.30%
(2.10%)
(0.50%)
3.82%
4.07%
(1.12%)
(2.14%)
(0.90%)
(1.60%)
6221
6223
6239
6246
6249
6265
6266
6267
6268
6269
6291
6294
6296
6299

Student Tuition-Other than Public Schools
Ed Svc Ctr
Contract Maint-FFE
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Svc
1,339
0
5,500
8,369
19,148
5,918,304
2,950
15,765
124,900
2,954,591
4,100
121,545
319,973
522,487
10,018,971
1,340
8,200
5,375
50,460
18,828
5,976,627
1,250
10,642
102,400
2,003,943
5,000
92,383
505,877
833,908
9,616,233
1
8,200
(125)
42,091
(320)
58,323
(1,700)
(5,123)
(22,500)
(950,648)
900
(29,162)
185,904
311,421
(402,738)
0.07%
100.00%
(2.27%)
502.94%
(1.67%)
0.99%
(57.63%)
(32.50%)
(18.01%)
(32.18%)
21.95%
(23.99%)
58.10%
59.60%
(4.02%)
6311
6319
6321
6329
6339
6396
6397
6399
Gas & Other Fuel

Supplies-Maint/Ops
Textbooks
Reading Mtrls
Testing Mtrls
Gen Sup
6300 Supplies/Mtrls
235
1,306
487,305
246,160
8,091
4,797,483
124,914
7,304,969
12,970,463
300
9,844
583,441
253,990
3,850
7,087,076
82,152
5,672,385
13,693,038
65
8,538
96,136
7,830
(4,241)
2,289,593
(42,762)
(1,632,584)
722,575
27.66%
653.75%
19.73%
3.18%
(52.42%)
47.72%
(34.23%)
(22.35%)
5.57%
6411
6412
6495
6498
6499
Emp Travel
Dues
Awards/Scholarships
Misc Op Exp
6400 Other Op Costs
60,148
169,406
8,576
1,500
629,198
868,828
82,118
124,941
4,658
1,500
1,523,638
1,736,855
21,970
(44,465)
(3,918)
0
894,440
868,027
36.53%
(26.25%)
(45.69%)
0.00%
142.16%
99.91%
517,708
(517,708)
(100.00%)
6638 Tech Equip & Software >$5K/unit

60
DRAFT

2012 - 2013
2012
Current
Budget

6639 Furniture & Equipment > $5,000/Unit
Total for 11 Instruction
12 Inst Resources & Media Svcs
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
6239
6249
6265
6269
6294
6299
Ed Svc Ctr
Copier Exp
Rentals-Op Leases
Misc Svc
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
Gen Sup
6300 Supplies/Mtrls
6411 Emp Travel

6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
6668 AV Kits (Unit Value>or = $5,000 per unit cost)
6669 Library Bks (Unit Value > or = $5,000 per unit cost)
Total for 12 Inst Resources & Media Svcs
13 Curr Dvlp & Inst Staff Dvlp
6116 Stipends Prof
61
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
0
517,708
41,640
41,640
41,640
(476,068)
100.00%
(91.96%)
690,653,716
680,693,499
(9,960,217)
(1.44%)
135
16,694
14,407,241
4,026
24,000
1,308
1,914,980
236,696
607,585
203,567
896,144
65,259
391,754
7,594
18,776,983
0
16,200
14,268,902
2,706
50,000
890
1,322,895
226,820
557,760
195,050
896,144
62,573
374,218
6,972
17,981,130
(135)
(494)
(138,339)
(1,320)
26,000
(418)
(592,085)
(9,876)
(49,825)
(8,517)
0
(2,686)
(17,536)
(622)
(795,853)
(100.00%)
(2.96%)
(0.96%)
(32.79%)
108.33%
(31.96%)
(30.92%)
(4.17%)
(8.20%)
(4.18%)
0.00%
(4.12%)
(4.48%)
(8.19%)
(4.24%)
5,000
674,601
16,000
10,030
7,038
224,350
937,019
5,000
212,563
18,044
2,824
7,214
225,200
470,845
0
(462,038)
2,044
(7,206)
176
850
(466,174)
0.00%
(68.49%)
12.78%
(71.84%)
2.50%
0.38%
(49.75%)
3,000
4,698
188,268
2,035,618
174,281
11,830
482,616
2,900,311
2,500
1,700
198,063
2,076,059
210,000
7,600
755,822
3,251,744
(500)
(2,998)
9,795
40,441
35,719
(4,230)
273,206
351,433
(16.67%)
(63.81%)
5.20%
1.99%
20.50%
(35.76%)
56.61%
12.12%
12,915
65
4,954
17,934
11,000
0
5,500
16,500
(1,915)
(65)
546
(1,434)
(14.83%)
(100.00%)
11.02%
(8.00%)
200
5,000
5,200
0
0
0
(200)
(5,000)
(5,200)
(100.00%)
(100.00%)
(100.00%)
22,637,447
21,720,219
(917,228)
(4.05%)
616,280
1,109,430
76,290
1,473,219
436,326
1,176,795
0
1,456,615
(179,954)
67,365
(76,290)
(16,604)
(29.20%)
6.07%
(100.00%)
(1.13%)
DRAFT

2012 - 2013
2012
Current
Budget
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6119
6127
6128
6129
6141
6142
6143
6144
6145
6146
6149
Prof Sal
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
1,220,818
50,840
7,408
144,352
21,425
35,330
18,414
1,656,360
5,915
32,804
444
6,469,329
669,986
103,033
11,663
101,741
12,687
19,968
10,907
1,656,360
3,499
18,522
250
5,678,352
(550,832)
52,193
4,255
(42,611)
(8,738)
(15,362)
(7,507)
0
(2,416)
(14,282)
(194)
(790,977)
(45.12%)
102.66%
57.44%
(29.52%)
(40.78%)
(43.48%)
(40.77%)
0.00%
(40.85%)
(43.54%)
(43.69%)
(12.23%)
6221
6239
6246
6249
6265
6268
6269
6291
6294
6296
6299

Ed Svc Ctr
Contract Maint-FFE
Copier Exp
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Svc
0
17,086
25,500
434,954
145,551
5,302
73,269
35,530
89,788
14,250
331,526
1,172,756
500
11,711
0
368,200
132,050
1,300
25,071
0
303,943
9,905
410,614
1,263,294
500
(5,375)
(25,500)
(66,754)
(13,501)
(4,002)
(48,198)
(35,530)
214,155
(4,345)
79,088
90,538
100.00%
(31.46%)
(100.00%)
(15.35%)
(9.28%)
(75.48%)
(65.78%)
(100.00%)
238.51%
(30.49%)
23.86%
7.72%
6329
6339
6396
6397
6399
Reading Mtrls
Testing Mtrls
Gen Sup
6300 Supplies/Mtrls
427,542
15,000
476,139
90,541
2,044,150
3,053,372
207,846
0
196,800
84,710
1,935,403
2,424,759
(219,696)
(15,000)
(279,339)
(5,831)
(108,747)
(628,613)
(51.39%)
(100.00%)
(58.67%)
(6.44%)
(5.32%)
(20.59%)
6411
6419
6495
6499
Emp Travel
Non-Emp Travel
Dues
Misc Op Exp
6400 Other Op Costs
123,350
1,979
780
231,113
357,222
230,161
0
0
159,225
389,386
106,811
(1,979)
(780)
(71,888)
32,164
86.59%
(100.00%)
(100.00%)
(31.11%)
9.00%
80,352
28,448
108,800
0
0
0
(80,352)
(28,448)
(108,800)
(100.00%)
(100.00%)
(100.00%)
11,161,479
9,755,791
(1,405,688)
(12.59%)
15,001
62,209
20,169
9,533,445
11,236
48,967
16,242
2,150,527
171,558
14,000
0
7,000
9,536,561
4,733
410
8,200
2,093,303
168,634
(1,001)
(62,209)
(13,169)
3,116
(6,503)
(48,557)
(8,042)
(57,224)
(2,924)
(6.67%)
(100.00%)
(65.29%)
0.03%
(57.88%)
(99.16%)
(49.51%)
(2.66%)
(1.70%)

Total for 13 Curr Dvlp & Inst Staff Dvlp
21 Inst Ldrsp
6119 Prof Sal
6121 Overtime
6141 FICA
62
DRAFT

2012 - 2013
2012
Current
Budget
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
309,075
147,545
1,331,029
47,450
281,730
3,863
14,150,046
312,864
145,021
1,331,029
46,521
279,118
3,911
13,951,305
3,789
(2,524)
0
(929)
(2,612)
48
(198,741)
1.23%
(1.71%)
0.00%
(1.96%)
(0.93%)
1.24%
(1.40%)
Prof Svcs
Ed Svc Ctr
Contract Maint-FFE
Copier Exp
Rentals-FFE
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Svc
2,790
10,500
370
2,099
390,390
13,699
1,395
105,596
874,180
216,214
67,500
13,000
856,431
2,554,164
0
10,500
370
4,000
302,489
7,700
0
4,947
813,500
124,028
87,500
0
740,326
2,095,360
(2,790)
0
0
1,901
(87,901)
(5,999)
(1,395)
(100,649)
(60,680)
(92,186)
20,000
(13,000)
(116,105)
(458,804)
(100.00%)
0.00%
0.00%
90.57%
(22.52%)
(43.79%)
(100.00%)
(95.32%)
(6.94%)
(42.64%)
29.63%
(100.00%)
(13.56%)
(17.96%)
6311
6329
6396
6397
6399
Gas & Other Fuel

Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
4,362
165,617
189,601
29,313
859,118
1,248,011
4,000
197,337
156,439
26,806
756,263
1,140,845
(362)
31,720
(33,162)
(2,507)
(102,855)
(107,166)
(8.30%)
19.15%
(17.49%)
(8.55%)
(11.97%)
(8.59%)
6411
6419
6429
6495
6499
Emp Travel
Non-Emp Travel
Dues
Misc Op Exp
6400 Other Op Costs
305,450
189
1,954
6,514
416,261
730,368
303,631
0
1,954
2,990
444,998
753,573
(1,819)
(189)
0
(3,524)
28,737
23,205
(0.60%)
(100.00%)
0.00%
(54.10%)
6.90%
3.18%
Total for 21 Inst Ldrsp
18,682,589
17,941,083
(741,506)
(3.97%)
23 Sch Ldrsp
6116 Stipends Prof
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
41,576
372,311
290,705
39,382,401
94,374
2,850
90,834
24,011,576
918,571
2,466,852
789,998
3,537,430
253,445
1,520,362
30,837
3,000
372,311
294,257
38,771,059
65,496
0
63,096
23,171,083
898,151
2,430,720
772,465
3,594,620
247,803
1,486,582
30,384
(38,576)
0
3,552
(611,342)
(28,878)
(2,850)
(27,738)
(840,493)
(20,420)
(36,132)
(17,533)
57,190
(5,642)
(33,780)
(453)
(92.78%)
0.00%
1.22%
(1.55%)
(30.60%)
(100.00%)
(30.54%)
(3.50%)
(2.22%)
(1.46%)
(2.22%)
1.62%
(2.23%)
(2.22%)
(1.47%)
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
6268
6269
6291
6294
6295
6296
6299
63
DRAFT

2012 - 2013
2012
Current
Budget

6100 Pyrl Costs
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
73,804,122
72,201,027
(1,603,095)
(2.17%)
6239
6249
6265
6269
6291
6294
6296
6299
Ed Svc Ctr
Copier Exp
Rentals-Op Leases
Consulting Svcs
Misc Svc
100
0
12,200
80,383
1,230
10,918
0
2,500
107,331
300
500
12,200
0
2,500
22,467
500
11,329
49,796
200
500
0
(80,383)
1,270
11,549
500
8,829
(57,535)
200.00%
100.00%
0.00%
(100.00%)
103.25%
105.78%
100.00%
353.16%
(53.61%)
6329
6396
6397
6399
Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
15,257
65,850
19,464
481,420
581,991
8,357
16,850
19,166
467,968
512,341
(6,900)
(49,000)
(298)
(13,452)
(69,650)
(45.23%)
(74.41%)
(1.53%)
(2.79%)
(11.97%)
6411
6419
6495
6499
Emp Travel
Non-Emp Travel
Dues
Misc Op Exp
6400 Other Op Costs
151,118
392
10,379
129,846
291,735
210,201
0
9,978
91,048
311,227
59,083
(392)
(401)
(38,798)
19,492
39.10%
(100.00%)
(3.86%)
(29.88%)
6.68%
74,785,179
73,074,391
(1,710,788)
(2.29%)
20,545
575,743
379,515
32,899,981
3,129
457,419
41,902
563,370
500,251
974,380
430,183
2,637,876
137,977
803,492
12,181
40,437,944
13,000
909,569
327,350
33,072,384
0
464,747
40,750
513,208
506,943
981,120
435,934
2,637,876
139,827
806,051
12,264
40,861,023
(7,545)
333,826
(52,165)
172,403
(3,129)
7,328
(1,152)
(50,162)
6,692
6,740
5,751
0
1,850
2,559
83
423,079
(36.72%)
57.98%
(13.75%)
0.52%
(100.00%)
1.60%
(2.75%)
(8.90%)
1.34%
0.69%
1.34%
0.00%
1.34%
0.32%
0.68%
1.05%
480,444
59,534
11,326
56,560
219,200
0
8,400
46,340
164,865
7,500
4,680
450,615
59,534
11,500
74,260
135,261
8,000
9,300
321
117,040
8,000
4,800
(29,829)
0
174
17,700
(83,939)
8,000
900
(46,019)
(47,825)
500
120
(6.21%)
0.00%
1.54%
31.29%
(38.29%)
100.00%
10.71%
(99.31%)
(29.01%)
6.67%
2.56%
Total for 23 Sch Ldrsp

31 Guidance Counseling & Eval Svc
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
6219
6246
6249
6265
6266
6267
6268
6269
6294
6295
6296
Prof Svcs
Contract Maint-FFE
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
64
DRAFT

2012 - 2013
2012
Current
Budget
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6299 Misc Svc

85,500
1,144,349
102,881
981,512
17,381
(162,837)
20.33%
(14.23%)
6329
6339
6396
6397
6399
35,126
942,675
48,851
3,515
372,877
1,403,044
33,200
1,037,151
36,400
4,000
309,755
1,420,506
(1,926)
94,476
(12,451)
485
(63,122)
17,462
(5.48%)
10.02%
(25.49%)
13.80%
(16.93%)
1.24%
82,691
2,615
33,500
118,806
90,098
150
32,682
122,930
7,407
(2,465)
(818)
4,124
8.96%
(94.26%)
(2.44%)
3.47%
45,307
45,307
20,000
20,000
(25,307)
(25,307)
(55.86%)
(55.86%)
43,149,450
43,405,971
256,521
0.59%
3,820
1,992,196
10
42,993
29,511
61,670
25,380
117,906
8,143
48,815
771
2,331,215
5,000
2,088,289
0
38,147
30,836
65,280
26,515
117,906
8,506
51,038
816
2,432,333
1,180
96,093
(10)
(4,846)
1,325
3,610
1,135
0
363
2,223
45
101,118
30.89%
4.82%
(100.00%)
(11.27%)
4.49%
5.85%
4.47%
0.00%
4.46%
4.55%
5.84%
4.34%
6265 Copier Exp

6269 Rentals-Op Leases
6294 Misc Contract Svc-Printing
4,800
1,400
4,237
10,437
4,800
1,400
38,610
44,810
0
0
34,373
34,373
0.00%
0.00%
811.26%
329.34%
6396 Tech Equip <$5K/unit

6399 Gen Sup
6300 Supplies/Mtrls
3,999
48,731
52,730
3,999
48,602
52,601
0
(129)
(129)
0.00%
(0.26%)
(0.24%)
6411 Emp Travel

6499 Misc Op Exp
6400 Other Op Costs
8,223
34,363
42,586
9,723
0
9,723
1,500
(34,363)
(32,863)
18.24%
(100.00%)
(77.17%)
2,436,968
2,539,467
102,499
4.21%
8,468
28,324
13,153,930
2,635
12,688
8,360
32,670
13,338,643
1,625
19,888
(108)
4,346
184,713
(1,010)
7,200
(1.28%)
15.34%
1.40%
(38.33%)
56.75%
Reading Mtrls
Testing Mtrls
Gen Sup
6300 Supplies/Mtrls
6411 Emp Travel

6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
Total for 31 Guidance Counseling & Eval Svc
32 Social Work Svc
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
Total for 32 Social Work Svc

33 Health Svc
6119 Prof Sal
6121 Overtime
65
DRAFT

2012 - 2013
2012
Current
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
5,600
1,413,466
211,408
561,968
181,792
742,368
58,320
349,634
7,044
16,737,645
5,840
1,271,495
212,141
556,608
182,431
742,368
58,507
350,635
6,983
16,788,194
240
(141,971)
733
(5,360)
639
0
187
1,001
(61)
50,549
4.29%
(10.04%)
0.35%
(0.95%)
0.35%
0.00%
0.32%
0.29%
(0.87%)
0.30%
Prof Svcs
Contract Maint-FFE
Copier Exp
Rentals-Op Leases
Misc Svc
68,000
1,200
3,200
13,000
8,020
3,616
6,612
57,395
161,043
24,200
1,800
3,000
15,300
7,400
1,278
4,650
92,800
150,428
(43,800)
600
(200)
2,300
(620)
(2,338)
(1,962)
35,405
(10,615)
(64.41%)
50.00%
(6.25%)
17.69%
(7.73%)
(64.66%)
(29.67%)
61.69%
(6.59%)
Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
6,700
0
56,000
139,263
201,963
8,800
1,500
34,500
234,021
278,821
2,100
1,500
(21,500)
94,758
76,858
31.34%
100.00%
(38.39%)
68.04%
38.06%
13,780
600
58,059
72,439
11,790
0
26,579
38,369
(1,990)
(600)
(31,480)
(34,070)
(14.44%)
(100.00%)
(54.22%)
(47.03%)
17,173,090
17,255,812
82,722
0.48%
384,408
5,000
118,003
7,284
17,280
6,264
22,628
2,008
12,058
216
575,149
377,642
5,000
115,927
7,157
17,280
6,154
22,628
1,975
11,846
216
565,825
(6,766)
0
(2,076)
(127)
0
(110)
0
(33)
(212)
0
(9,324)
(1.76%)
0.00%
(1.76%)
(1.74%)
0.00%
(1.76%)
0.00%
(1.64%)
(1.76%)
0.00%
(1.62%)
1,000
16,726
4,822
10,000
23,234,826
340,000
23,607,374
1,000
16,726
0
10,000
23,170,686
340,000
23,538,412
0
0
(4,822)
0
(64,140)
0
(68,962)
0.00%
0.00%
(100.00%)
0.00%
(0.28%)
0.00%
(0.29%)
6128
6129
6141
6142
6143
6144
6145
6146
6149
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
6329
6396
6397
6399
6411 Emp Travel

6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
Total for 33 Health Svc
34 Student Transportation
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
6249
6265
6269
6294
6296
6299
2013
Recommended
Budget

Copier Exp
Rentals-Op Leases
Misc Svc
66
DRAFT

2012 - 2013
2012
Current
Budget
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6311 Gas & Other Fuel

6399 Gen Sup
6300 Supplies/Mtrls
32,000
9,500
20,000
61,500
32,400
9,500
20,000
61,900
400
0
0
400
1.25%
0.00%
0.00%
0.65%
6411 Emp Travel

6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
5,750
1,000
159,264
166,014
5,750
1,000
260,264
267,014
0
0
101,000
101,000
0.00%
0.00%
63.42%
60.84%
36,000
36,000
0
0
(36,000)
(36,000)
(100.00%)
(100.00%)
24,446,037
24,433,151
(12,886)
(0.05%)
5,900,445
415,066
2,854,395
1,000
48,498
141,653
38,472
42,967
72,960
36,953
267,981
11,851
69,962
912
9,903,115
5,889,039
327,564
2,858,544
1,000
98,498
163,228
37,795
43,438
72,960
37,363
267,981
11,967
69,516
912
9,879,805
(11,406)
(87,502)
4,149
0
50,000
21,575
(677)
471
0
410
0
116
(446)
0
(23,310)
(0.19%)
(21.08%)
0.15%
0.00%
103.10%
15.23%
(1.76%)
1.10%
0.00%
1.11%
0.00%
0.98%
(0.64%)
0.00%
(0.24%)
6631 Veh > $5K/unit

Total for 34 Student Transportation
36 Extracurricular Activities
6116 Stipends Prof
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
6249
6265
6266
6267
6268
6269
6291
6294
6296
6299

Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Svc
94,507
11,000
1,500
10,067
3,000
5,601
10,200
14,560
1,926,179
2,116,682
4,193,296
94,720
5,000
1,500
5,000
0
0
0
18,000
1,954,056
1,723,260
3,801,536
213
(6,000)
0
(5,067)
(3,000)
(5,601)
(10,200)
3,440
27,877
(393,422)
(391,760)
0.23%
(54.55%)
0.00%
(50.33%)
(100.00%)
(100.00%)
(100.00%)
23.63%
1.45%
(18.59%)
(9.34%)
6311
6329
6396
6397
6399
Gas & Other Fuel

Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
18,938
1,550
3,000
428,291
2,637,270
3,089,049
19,000
1,300
0
395,653
2,671,534
3,087,487
62
(250)
(3,000)
(32,638)
34,264
(1,562)
0.33%
(16.13%)
(100.00%)
(7.62%)
1.30%
(0.05%)
6411
6412
6429
6494
Emp Travel
Student Travel
46,784
565,221
1,898,500
512
58,039
465,926
1,900,000
0
11,255
(99,295)
1,500
(512)
24.06%
(17.57%)
0.08%
(100.00%)
67
DRAFT

2012 - 2013
2012
Current
Budget

6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
Total for 36 Extracurricular Activities
41 Gen Adm
6119 Prof Sal
6121 Overtime
6139 Cell Phone Allowance
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
31,300
259,743
2,802,060
82,572
268,917
2,775,454
51,272
9,174
(26,606)
163.81%
3.53%
(0.95%)
195,590
195,590
202,590
202,590
7,000
7,000
3.58%
3.58%
20,183,110
19,746,872
(436,238)
(2.16%)
0
1,100
12,089,239
5,999
12,499
3,408,392
5,400
230,325
452,289
198,084
1,437,323
63,555
401,890
20,654
18,326,749
8,499
500
12,555,034
7,970
26,203
3,391,047
0
236,082
468,480
203,018
0
65,125
389,900
5,856
17,357,714
8,499
(600)
465,795
1,971
13,704
(17,345)
(5,400)
5,757
16,191
4,934
(1,437,323)
1,570
(11,990)
(14,798)
(969,035)
100.00%
(54.55%)
3.85%
32.86%
109.64%
(0.51%)
(100.00%)
2.50%
3.58%
2.49%
(100.00%)
2.47%
(2.98%)
(71.65%)
(5.29%)
6211
6212
6213
6221
6239
6246
6249
6256
6265
6268
6269
6291
6294
6296
6299
Legal Svcs
Audit Svcs
Tax Appraisal/Collection
Ed Svc Ctr
Contract Maint-FFE
Telecom
Copier Exp
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Svc
6,162,356
1,123,000
460,337
180
30
104,550
181,466
0
219,267
25,850
159,939
417,906
279,548
2,252
8,914,995
18,051,676
4,435,750
997,500
465,771
0
0
78,540
168,422
1,500
204,828
850
36,573
279,400
319,236
24,000
9,432,673
16,445,043
(1,726,606)
(125,500)
5,434
(180)
(30)
(26,010)
(13,044)
1,500
(14,439)
(25,000)
(123,366)
(138,506)
39,688
21,748
517,678
(1,606,633)
(28.02%)
(11.18%)
1.18%
(100.00%)
(100.00%)
(24.88%)
(7.19%)
100.00%
(6.59%)
(96.71%)
(77.13%)
(33.14%)
14.20%
965.72%
5.81%
(8.90%)
6311
6329
6396
6397
6399
Gas & Other Fuel

Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
6,000
26,005
107,047
15,386
875,318
1,029,756
6,500
26,125
60,100
26,398
884,460
1,003,583
500
120
(46,947)
11,012
9,142
(26,173)
8.33%
0.46%
(43.86%)
71.57%
1.04%
(2.54%)
6411
6419
6429
6439
6495
Emp Travel
Non-Emp Travel
Election Exp
Dues
151,911
75,720
23,884
1,000,000
189,661
186,733
75,500
23,000
1,000,000
182,100
34,822
(220)
(884)
0
(7,561)
22.92%
(0.29%)
(3.70%)
0.00%
(3.99%)
68
DRAFT

2012 - 2013
2012
Current
Budget

6499 Misc Op Exp
6400 Other Op Costs
Total for 41 Gen Adm
51 Facilities Maint/Ops
6116 Stipends Prof
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
6216
6219
6246
6247
6248
6249
6255
6256
6257
6258
6259
6265
6266
6267
6268
6269
6291
6294
6299
Consultant Svcs
Prof Svcs
Contract Maint-FFE
Contract Maint-Veh
Water/WW/Sanitation
Telecom
Electricity
Natural Gas
Utilities-Other
Copier Exp
Rentals-FFE
Rentals-Veh
Rentals-Bldgs
Rentals-Op Leases
Consulting Svcs
Misc Svc
6311
6319
6329
6396
6397
6399
Gas & Other Fuel

Supplies-Maint/Ops
Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
69
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
612,144
2,053,320
666,157
2,133,490
54,013
80,170
8.82%
3.90%
50,644
50,644
30,000
30,000
(20,644)
(20,644)
(40.76%)
(40.76%)
39,512,145
36,969,830
(2,542,315)
(6.43%)
157,421
19,100
3,144,792
773,739
1,400,300
164,527
1,429,673
53,484,844
868,078
3,141,898
746,527
3,775,046
239,578
1,427,078
39,283
70,811,884
157,421
19,000
3,203,349
710,790
1,205,000
51,933
1,583,477
45,609,801
853,522
3,143,040
734,027
3,775,046
235,520
1,411,578
39,288
62,732,792
0
(100)
58,557
(62,949)
(195,300)
(112,594)
153,804
(7,875,043)
(14,556)
1,142
(12,500)
0
(4,058)
(15,500)
5
(8,079,092)
0.00%
(0.52%)
1.86%
(8.14%)
(13.95%)
(68.43%)
10.76%
(14.72%)
(1.68%)
0.04%
(1.67%)
0.00%
(1.69%)
(1.09%)
0.01%
(11.41%)
600
265,377
741,000
400
60,450
8,643,952
7,423,461
7,658,352
37,813,447
3,308,555
0
82,646
1,178,255
0
748,835
94,920
299
6,091
2,408,694
70,435,334
0
455,000
732,240
375,000
25,000
6,766,480
7,395,461
10,240,718
37,039,647
3,271,555
975
65,019
776,141
5,000
715,400
36,728
0
10,700
2,133,106
70,044,170
(600)
189,623
(8,760)
374,600
(35,450)
(1,877,472)
(28,000)
2,582,366
(773,800)
(37,000)
975
(17,627)
(402,114)
5,000
(33,435)
(58,192)
(299)
4,609
(275,588)
(391,164)
(100.00%)
71.45%
(1.18%)
93650.00%
(58.64%)
(21.72%)
(0.38%)
33.72%
(2.05%)
(1.12%)
100.00%
(21.33%)
(34.13%)
100.00%
(4.46%)
(61.31%)
(100.00%)
75.67%
(11.44%)
(0.56%)
800,680
8,535,305
600
17,000
267,047
162,580
9,783,212
799,400
8,966,502
300
14,770
256,000
162,580
10,199,552
(1,280)
431,197
(300)
(2,230)
(11,047)
0
416,340
(0.16%)
5.05%
(50.00%)
(13.12%)
(4.14%)
0.00%
4.26%
DRAFT

2012 - 2013
2012
Current
Budget

6411
6429
6495
6499
Emp Travel
Dues
Misc Op Exp
6400 Other Op Costs
6629 Bldg Purch/Cnstr/Imprv

6631 Veh > $5K/unit
Total for 51 Facilities Maint/Ops
52 Security & Monitoring Svcs
6116 Stipends Prof
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
111,358
1,230,548
2,300
231,670
1,575,876
113,257
1,639,828
12,300
219,881
1,985,266
1,899
409,280
10,000
(11,789)
409,390
1.71%
33.26%
434.78%
(5.09%)
25.98%
1,740,292
3,200
1,090,748
2,834,240
0
0
793,600
793,600
(1,740,292)
(3,200)
(297,148)
(2,040,640)
(100.00%)
(100.00%)
(27.24%)
(72.00%)
155,440,546
145,755,380
(9,685,166)
(6.23%)
14,000
485,254
2,083,608
265,359
200
30,040
903,401
10,212,836
178,730
743,230
153,725
816,188
49,279
295,104
9,292
16,240,246
14,000
323,520
2,102,585
273,060
0
29,658
769,241
10,283,338
179,715
762,240
154,578
816,188
49,622
296,719
9,528
16,063,992
0
(161,734)
18,977
7,701
(200)
(382)
(134,160)
70,502
985
19,010
853
0
343
1,615
236
(176,254)
0.00%
(33.33%)
0.91%
2.90%
(100.00%)
(1.27%)
(14.85%)
0.69%
0.55%
2.56%
0.55%
0.00%
0.70%
0.55%
2.54%
(1.09%)
6221
6246
6249
6256
6265
6269
6294
6299

Contract Maint-FFE
Telecom
Copier Exp
Rentals-Op Leases
Misc Svc
3,800
500
165,100
6,000
4,500
25,463
2,800
450,517
658,680
15,000
0
280,000
5,500
13,500
0
3,000
515,000
832,000
11,200
(500)
114,900
(500)
9,000
(25,463)
200
64,483
173,320
294.74%
(100.00%)
69.59%
(8.33%)
200.00%
(100.00%)
7.14%
14.31%
26.31%
6311
6319
6329
6396
6397
6399
Gas & Other Fuel

Supplies-Maint/Ops
Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
168,000
3,000
750
23,900
11,540
342,996
550,186
200,000
2,500
750
13,000
22,000
338,336
576,586
32,000
(500)
0
(10,900)
10,460
(4,660)
26,400
19.05%
(16.67%)
0.00%
(45.61%)
90.64%
(1.36%)
4.80%
6411
6429
6495
6499
Emp Travel
Dues
Misc Op Exp
6400 Other Op Costs
12,400
144,700
100
11,700
168,900
14,500
144,700
2,500
10,000
171,700
2,100
0
2,400
(1,700)
2,800
16.94%
0.00%
2400.00%
(14.53%)
1.66%
70
DRAFT

2012 - 2013
2012
Current
Budget

6631 Veh > $5K/unit
Total for 52 Security & Monitoring Svcs
53 Data Proc Svcs
6119 Prof Sal
6121 Overtime
6141 FICA
6143 Wkrs Comp
6145 Unemp Comp
6146 TRS
6100 Pyrl Costs
6212
6221
6246
6249
6256
6265
6269
6291
6294
6299
Audit Svcs
Contract Maint-FFE
Telecom
Copier Exp
Rentals-Op Leases
Consulting Svcs
Misc Svc
6311
6319
6329
6396
6397
6399
Gas & Other Fuel

Supplies-Maint/Ops
Reading Mtrls
Gen Sup
6300 Supplies/Mtrls
6411 Emp Travel

6495 Dues
6499 Misc Op Exp
6400 Other Op Costs
Total for 53 Data Proc Svcs
61 Community Svcs
6119 Prof Sal
71
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
231,482
9,030
240,512
235,000
0
235,000
3,518
(9,030)
(5,512)
1.52%
(100.00%)
(2.29%)
17,858,524
17,879,278
20,754
0.12%
300
6,905,625
88,635
37,331
4,730
3,258,986
150,500
389,280
129,425
546,926
42,433
250,396
4,866
11,809,433
4,000
7,183,284
85,540
38,500
12,500
3,458,242
154,849
392,640
133,184
546,926
42,721
255,379
4,908
12,312,673
3,700
277,659
(3,095)
1,169
7,770
199,256
4,349
3,360
3,759
0
288
4,983
42
503,240
1233.33%
4.02%
(3.49%)
3.13%
164.27%
6.11%
2.89%
0.86%
2.90%
0.00%
0.68%
1.99%
0.86%
4.26%
110,000
767
600,616
5,468,054
0
311,665
172,402
52,000
10,548
5,491,741
12,217,793
0
750
367,740
5,651,503
44,266
227,868
76,211
0
6,000
5,037,039
11,411,377
(110,000)
(17)
(232,876)
183,449
44,266
(83,797)
(96,191)
(52,000)
(4,548)
(454,702)
(806,416)
(100.00%)
(2.22%)
(38.77%)
3.35%
100.00%
(26.89%)
(55.79%)
(100.00%)
(43.12%)
(8.28%)
(6.60%)
50,700
840,916
5,710
6,966,924
25,925
1,030,718
8,920,893
50,700
438,618
7,325
1,099,143
5,600
1,389,247
2,990,633
0
(402,298)
1,615
(5,867,781)
(20,325)
358,529
(5,930,260)
0.00%
(47.84%)
28.28%
(84.22%)
(78.40%)
34.78%
(66.48%)
163,001
5,625
39,961
208,587
180,967
5,025
43,782
229,774
17,966
(600)
3,821
21,187
11.02%
(10.67%)
9.56%
10.16%
5,216,203
5,216,203
3,762,930
3,762,930
(1,453,273)
(1,453,273)
(27.86%)
(27.86%)
38,372,909
30,707,387
(7,665,522)
(19.98%)
38,763
258,942
20,510
248,200
(18,253)
(10,742)
(47.09%)
(4.15%)
DRAFT

2012 - 2013
2012
Current
Budget
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
6121
6128
6129
6141
6142
6143
6144
6145
6146
6149
Overtime
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
12,500
7,043
97,084
5,162
11,520
4,439
401,943
1,425
8,545
144
847,510
13,500
6,767
96,144
4,993
11,520
4,294
401,943
1,377
8,265
144
817,657
1,000
(276)
(940)
(169)
0
(145)
0
(48)
(280)
0
(29,853)
8.00%
(3.92%)
(0.97%)
(3.27%)
0.00%
(3.27%)
0.00%
(3.37%)
(3.28%)
0.00%
(3.52%)
6246
6249
6265
6269
6294
6295
6296
6299
Contract Maint-FFE
Copier Exp
Rentals-Op Leases
Misc Svc
552
986
8,815
7,446
30,916
9,200
1,700
132,075
191,690
0
0
21,500
1,303
41,000
9,200
0
10,325
83,328
(552)
(986)
12,685
(6,143)
10,084
0
(1,700)
(121,750)
(108,362)
(100.00%)
(100.00%)
143.90%
(82.50%)
32.62%
0.00%
(100.00%)
(92.18%)
(56.53%)
25,000
0
83,988
108,988
25,000
7,865
66,686
99,551
0
7,865
(17,302)
(9,437)
0.00%
100.00%
(20.60%)
(8.66%)
10,704
400
750
32,544
44,398
5,550
400
250
34,508
40,708
(5,154)
0
(500)
1,964
(3,690)
(48.15%)
0.00%
(66.67%)
6.03%
(8.31%)
1,192,586
1,041,244
(151,342)
(12.69%)
721,657
3,305,000
43,845
1,253,450
155,000
5,478,952
743,256
3,470,000
22,246
713,200
156,000
5,104,702
21,599
165,000
(21,599)
(540,250)
1,000
(374,250)
2.99%
4.99%
(49.26%)
(43.10%)
0.65%
(6.83%)
5,478,952
5,104,702
(374,250)
(6.83%)
95 Pymts to Juv Justice AE Prg

6223 Student Tuition-Other than Public Schools
400,000
400,000
400,000
400,000
0
0
0.00%
0.00%
Total for 95 Pymts to Juv Justice AE Prg
400,000
400,000
0.00%
3,905,055
3,905,055
3,378,000
3,378,000
(527,055)
(527,055)
(13.50%)
(13.50%)
6329 Reading Mtrls

6399 Gen Sup
6300 Supplies/Mtrls
6411
6412
6419
6499
Emp Travel
Non-Emp Travel
Misc Op Exp
6400 Other Op Costs
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
72
DRAFT

2012 - 2013
2012
Current
Budget

Total for 97 Pymts to Tax Increment Fund
99 Other Intergov Charges
6213 Tax Appraisal/Collection
Total for 99 Other Intergov Charges
Report Totals
73
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
3,905,055
3,378,000
(527,055)
(13.50%)
3,738,645
3,738,645
3,835,557
3,835,557
96,912
96,912
2.59%
2.59%
3,738,645
3,835,557
96,912
2.59%
1,191,208,427
1,155,637,634
(35,570,793)
(2.99%)
DRAFT
Food Service Revenue Budget Comparison by Object

2012 - 2013
2012
Current
Budget
Object Description
5751 Food Svc Rev
5757 Co-Curricular Revenue
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
74
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
500
50,000
6,225,323
400,000
6,675,823
90,000
500
7,156,729
399,359
7,646,588
89,500 17900.00%
(49,500)
(99.00%)
931,406
14.96%
(641)
(0.16%)
970,765
14.54%
565,000
565,000
565,000
565,000
0
0
0.00%
0.00%
12,055,993
55,298,493
4,500,000
872,027
1,220,000
1,200,000
75,146,513
17,139,187
52,187,801
4,500,114
892,505
1,220,000
1,650,103
77,589,710
5,083,194
(3,110,692)
114
20,478
0
450,103
2,443,197
42.16%
(5.63%)
0.00%
2.35%
0.00%
37.51%
3.25%
82,387,336
85,801,298
3,413,962
4.14%
DRAFT
Food Service Expenditure Budget Comparison by Object

2012 - 2013
2012
Current
Budget
Object Description
2013
Proposed
Budget
Amount
Increase
(Decrease)
6112
Subs for Professionals
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
0
2,792,505
215,000
175,000
25,497,979
416,029
1,850,000
357,732
114,784
1,882,235
34,272
33,335,536
25,000
2,678,401
215,086
150,000
25,605,327
350,000
1,850,000
200,000
150,000
2,000,000
50,000
33,273,814
6212
Audit Svcs
6246
Contract Maint-FFE
6247
Contract Maint-Veh
6248
6249
6255
Water/WW/Sanitation
6256
Telecom
6257
Electricity
6258
Natural Gas
6266
Rentals-FFE
6269
Rentals-Op Leases
6291
Consulting Svcs
6294
6299
Misc Svc
Total 6200
65,000
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
30,000
40,000
88,119
150,000
299,223
291,111
2,041,686
110,800
21,881
6,000
0
250,103
4,181,374
7,575,297
0
0.00%
(2,000)
(6.25%)
10,000
33.33%
(6,881)
(7.24%)
(250,000)
(62.50%)
16,223
5.73%
111
0.04%
90,856
4.66%
(33,370)
(23.15%)
0
0.00%
(37,119)
(86.09%)
(28,000) (100.00%)
250,103
100.00%
(4,908,926)
(54.00%)
(4,899,003) (39.27%)
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
6397
6399
Gen Sup
Total 6300
165,000
350,000
500
24,500,000
2,700,000
400,000
4,500,000
127,960
299,540
750,000
6,000,000
566,269
40,359,269
160,000
400,000
10,000
34,818,951
2,574,444
350,000
4,500,114
125,107
300,117
325,000
320,144
500,100
44,383,977
(5,000)
(3.03%)
50,000
14.29%
9,500 1900.00%
10,318,951
42.12%
(125,556)
(4.65%)
(50,000)
(12.50%)
114
0.00%
(2,853)
(2.23%)
577
0.19%
(425,000)
(56.67%)
(5,679,856)
(94.66%)
(66,169)
(11.69%)
4,024,708
9.97%
40,000
443,231
483,231
65,000
248,543
313,543
160,000
50,000
2,525,000
2,735,000
0
136,540
118,127
254,667
89,387,336
85,801,298
6411
Emp 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
Totals
75
25,000
(114,104)
86
(25,000)
107,348
(66,029)
0
(157,732)
35,216
117,765
15,728
(61,722)
% Incr
(Decr)
25,000
(194,688)
(169,688)
100.00%
(4.09%)
0.04%
(14.29%)
0.42%
(15.87%)
0.00%
(44.09%)
30.68%
6.26%
45.89%
(0.19%)
62.50%
(43.92%)
(35.12%)
(160,000) (100.00%)
86,540
173.08%
(2,406,873)
(95.32%)
(2,480,333) (90.69%)
(3,586,038)
(4.01%)
DRAFT
Debt Service Revenue Budget Comparison by Object

2012 - 2013
2012
Current
Budget
Object Description
5711 Taxes-Current Year
5712 Taxes-Prior Year
5719 Penalties & Interest
5742 Invst Earnings
5949 Misc Fed Rev
76
2013
Recommended
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
176,753,482
2,000,000
1,000,000
133,488
179,886,970
166,246,707
2,000,000
1,000,000
133,489
169,380,196
(10,506,775)
0
0
1
(10,506,774)
(5.94%)
0.00%
0.00%
0.00%
(5.84%)
24,484,343
24,484,343
20,356,498
20,356,498
(4,127,845)
(4,127,845)
(16.86%)
(16.86%)
204,371,313
189,736,694
(14,634,619)
(7.16%)
DRAFT
Debt Service Expenditure Budget Comparison by Object

2012 - 2013
2012
Current
Budget
Object Description
6511
Bond Principal
6521
Interest on Bonds
6599
Other Debt Svc Fees
Total 6500
Totals
77
2013
Proposed
Budget
Amount
Increase
(Decrease)
% Incr
(Decr)
49,515,000
154,838,013
18,300
204,371,313
50,625,000
139,086,694
25,000
189,736,694
1,110,000
(15,751,319)
6,700
(14,634,619)
2.24%
(10.17%)
36.61%
(7.16%)
204,371,313
189,736,694
(14,634,619)
(7.16%)
DRAFT
2012 - 2013 Proposed Budget

by Campus
Org
Number Org Name
HIGH SCHOOL
001 Bryan Adams High School
002 Adamson High School
003 New Tech High School
004 Multiple Careers Magnet
005 Molina High School
006 Hillcrest High School
007 Thomas Jefferson High School
008 J F Kimball High School
009 Lincoln High School
011 LACEY
012 Pinkston High School
013 Roosevelt High School
014 Samuell High School
015 Seagoville High School
016 South Oak Cliff High School
017 H Grady Spruce High School
018 Sunset High School
021 W T White High School
022 Woodrow Wilson High School
023 D W Carter High School
024 North Dallas High School
025 SKYLINE HIGH SCHOOL
026 School of Science and Engineering
028 Emmett Conrad High School
029 SCGC
030 Maya Angelou Education Center
032 James Madison High School
033 Business Magnet
034 Booker T. Washington SPVA Magnet
035 Rangel All Girls School
036 Health Professions Magnet
037 Rosie M Collins Sorrells School
038 Law & Public Administration Magnet
039 TAG Magnet
085 Kathlyn Gilliam Collegiate Academy
088 Trinidad Garza Early College
090 Middle College
380 Wilmer-Hutchins High School
389 John Leslie Patton Jr. Academic Ce
TOTAL
Learning Community
NORTH
SOUTH
SOUTH
NORTH
SOUTH
NORTH
NORTH
SOUTH
CENTRAL
ALTERNATIVE
SOUTH
SOUTH
CENTRAL
CENTRAL
SOUTH
CENTRAL
SOUTH
NORTH
NORTH
CENTRAL
CENTRAL
CENTRAL
SOUTH
NORTH
ALTERNATIVE
NORTH
CENTRAL
SOUTH
CENTRAL
SOUTH
SOUTH
SOUTH
SOUTH
SOUTH
CENTRAL
CENTRAL
CENTRAL
SOUTH
NORTH
Adopted Budget
2011-12
Current Budget
2011-12
8,946,897
6,567,947
1,561,924
1,233,819
8,839,899
6,067,851
6,913,001
4,846,984
1,858,302
5,860,792
4,786,085
10,511,734
5,955,756
6,969,251
6,377,602
10,340,172
10,483,575
7,632,036
6,558,796
7,643,408
20,986,157
1,667,477
8,289,053
3,129,525
510,537
3,842,764
2,612,054
5,564,733
2,044,003
2,568,338
1,234,228
1,834,276
1,383,045
1,809,356
1,598,956
1,230,929
3,970,870
1,514,128
195,746,260
8,909,084
6,743,804
1,474,304
1,329,423
9,520,024
6,242,966
7,372,801
7,186,977
4,643,734
1,858,752
5,890,472
4,381,229
9,955,913
6,275,934
7,110,799
6,893,852
10,132,388
10,635,421
7,716,922
6,256,655
7,116,110
21,120,808
1,721,738
7,564,162
3,173,035
465,143
3,811,188
2,810,694
5,667,928
2,486,934
2,642,661
2,223,859
1,890,270
1,414,344
1,829,972
1,666,798
1,223,668
4,795,971
2,529,210
206,685,947
78
Proposed Budget
2012-13
8,684,937
6,615,635
1,910,679
1,396,890
9,600,680
6,135,831
7,309,263
7,278,829
4,377,059
1,846,881
5,873,175
4,189,638
9,703,920
6,148,648
7,173,180
6,796,241
9,788,149
10,642,194
7,459,208
6,121,040
7,156,519
21,163,483
1,926,955
7,426,044
3,065,689
437,132
3,550,957
3,000,147
5,581,830
2,491,254
2,766,466
2,322,555
1,997,430
1,347,368
1,957,672
1,751,209
1,293,504
4,801,773
2,300,252
205,390,316
Difference
(Prop-Adop)
(261,960)
47,688
348,755
163,071
760,781
67,980
7,309,263
365,828
(469,925)
(11,421)
12,383
(596,447)
(807,814)
192,892
203,929
418,639
(552,023)
158,619
(172,828)
(437,756)
(486,889)
177,326
259,478
(863,009)
(63,836)
(73,405)
(291,807)
388,093
17,097
447,251
198,128
1,088,327
163,154
(35,677)
148,316
152,253
62,575
830,903
786,124
9,644,056
Current FTE
2011-12
156.60
116.50
20.00
23.40
163.10
104.00
123.00
117.00
79.00
33.00
106.10
74.50
173.00
101.30
116.00
120.70
169.40
176.80
127.50
103.70
117.00
345.50
31.40
125.50
48.00
7.00
61.00
45.70
80.70
42.50
42.20
23.30
29.30
23.30
27.00
25.00
17.20
75.50
40.00
3,411.70
Proposed FTE
2011-12
151.60
114.00
28.80
24.40
163.10
102.50
123.50
118.50
75.00
33.00
105.10
73.50
171.20
101.30
116.50
117.70
163.90
176.30
122.50
101.50
121.50
346.50
31.40
126.00
46.00
6.20
59.00
47.30
80.70
42.50
42.20
22.90
29.30
21.30
30.00
27.00
17.20
79.00
39.00
3,398.90
Difference
(Prop-Curr)
(5.00)
(2.50)
8.80
1.00
(1.50)
0.50
1.50
(4.00)
(1.00)
(1.00)
(1.80)
0.50
(3.00)
(5.50)
(0.50)
(5.00)
(2.20)
4.50
1.00
0.50
(2.00)
(0.80)
(2.00)
1.60
(0.40)
(2.00)
3.00
2.00
3.50
(1.00)
(12.80)
DRAFT
3/28/2012

by Campus
Org
Number
Org Name
MIDDLE SCHOOL
042 W H Atwell Middle School
043 T W Browne Middle School
044 E H Cary Middle School
045 E B Comstock Middle School
046 Fred Florence Middle School
047 Benjamin Franklin Middle School
048 Gaston Middle School
049 Griener Middle School
050 Hill Middle School
051 Holmes Middle School
052 Hood Middle School
053 Long Middle School
054 Marsh Middle School
055 Rusk Middle School
056 Ed Walker Middle School
058 Spence Middle School
059 Stockard Middle School
060 Storey Middle School
062 Billy E Dade Middle School
063 Hulcy Middle School
065 Pearl C Anderson Middle School
068 Quintanilla Middle School
069 Seagoville Middle School
071 Dallas Environmental Science Academy
072 Zumwalt Middle School
073 H W Longfellow Middle School
074 Edison Learning Center
076 H W Lang Middle School
077 Hector Garcia Middle School
079 Francisco Medrano Middle School
083 Sam Tasby Middle School
100 Holmes Jr. Middle School
352 Balch Springs Middle School
353 Ann Richards Middle School
354 Kennedy-Curry Middle School
358 Barbara Manns Education Center
381 Barack Obama Male Leadership Academy
TOTAL
Learning Community
CENTRAL
SOUTH
NORTH
CENTRAL
CENTRAL
NORTH
NORTH
SOUTH
NORTH
SOUTH
CENTRAL
NORTH
NORTH
CENTRAL
NORTH
CENTRAL
SOUTH
SOUTH
CENTRAL
CENTRAL
CENTRAL
SOUTH
CENTRAL
SOUTH
SOUTH
NORTH
SOUTH
NORTH
SOUTH
NORTH
NORTH
SOUTH
CENTRAL
CENTRAL
SOUTH
NORTH
SOUTHEAST
Adopted Budget
2011-12
Current Budget
2011-12
4,622,923
3,968,312
2,828,324
5,862,731
5,194,618
5,320,665
5,666,193
7,766,087
4,490,659
5,826,786
7,014,590
5,399,370
5,368,400
3,938,406
4,079,236
5,939,401
4,118,811
3,747,665
2,458,826
3,627,900
3,102,563
4,271,184
5,312,075
1,244,672
2,949,113
2,487,036
5,006,318
6,513,153
5,226,259
4,069,883
4,711,974
141,309
141,309
141,309
3,468,463
1,356,217
1,779,432
149,162,172
4,394,195
4,036,554
3,290,344
5,718,534
5,047,919
5,239,905
5,845,407
8,090,487
4,553,344
5,682,741
7,092,506
5,465,170
5,420,348
4,111,598
4,237,510
5,857,872
4,217,736
3,535,295
2,490,359
3,689,579
2,997,605
4,275,865
5,241,605
1,397,266
3,097,099
2,459,578
4,852,663
6,477,273
5,158,436
4,093,896
4,610,680
141,309
141,309
141,309
3,884,450
1,464,608
2,041,887
150,494,241
79
Proposed Budget
2012-13
5,685,409
4,751,809
3,239,786
5,264,620
4,775,146
4,975,411
5,768,990
7,792,913
4,331,590
5,315,808
5,265,632
5,810,981
5,330,627
3,687,134
4,298,207
5,687,025
5,463,694
3,389,654
2,417,456
2,880,796
5,636,286
5,421,888
2,039,779
3,044,209
2,325,163
4,664,009
5,551,790
4,679,067
4,068,199
4,445,438
4,851,226
5,480,552
4,452,709
3,639,556
1,220,836
2,061,095
159,714,490
Difference
(Prop-Adop)
Current FTE
2011-12
1,062,486
783,497
411,462
(598,111)
(419,472)
(345,254)
102,797
26,826
(159,069)
(510,978)
(1,748,958)
411,611
(37,773)
(251,272)
218,971
(252,376)
1,344,883
(358,011)
(41,370)
(3,627,900)
(221,767)
1,365,102
109,813
795,107
95,096
(161,873)
(342,309)
(961,363)
(547,192)
(1,684)
(266,536)
4,709,917
5,339,243
4,311,400
171,093
(135,381)
281,663
10,552,318
72.60
68.80
57.50
96.80
86.90
86.20
100.60
135.80
78.30
96.90
122.00
96.30
93.40
66.00
70.40
98.10
74.80
60.50
43.50
60.90
50.00
72.60
89.40
25.50
53.00
40.00
79.70
112.50
92.10
73.00
79.90
2.00
2.00
2.00
60.00
21.30
29.00
2,550.30
Proposed FTE
2011-12
90.80
82.20
57.00
90.60
84.40
83.50
100.60
132.80
74.30
92.40
91.10
103.30
94.40
64.50
72.40
95.60
96.40
60.50
42.50
48.50
96.20
93.40
35.50
54.00
38.00
79.70
98.10
85.40
76.00
77.90
86.10
97.30
79.40
62.00
22.30
32.50
2,771.60
Difference
(Prop-Curr)
18.20
13.40
(0.50)
(6.20)
(2.50)
(2.70)
(3.00)
(4.00)
(4.50)
(30.90)
7.00
1.00
(1.50)
2.00
(2.50)
21.60
(1.00)
(60.90)
(1.50)
23.60
4.00
10.00
1.00
(2.00)
(14.40)
(6.70)
3.00
(2.00)
84.10
95.30
77.40
2.00
1.00
3.50
221.30
DRAFT
3/28/2012

by Campus
Org
Number
Org Name
ELEMENTARY
101 J Q Adams Elementary
103 Gabe Allen (Internal Charter) Elem
104 William Anderson Elementary
105 Arcadia Park Elementary
106 Arlington Park Elementary
107 Jose Joe May Elementary
108 Bayles Elementary
109 Blair Elementary
110 Blanton Elementary
111 Bonham Elementary
112 Bowie Elementary
114 Bryan Elementary
115 Harrell Budd Elementary
116 Burnet Elementary
117 Burleson Elementary
118 Bushman Elementary
119 Cabell Elementary
120 Caillet Elementary
121 Carpenter Elementary
122 Carr Elementary
124 Carver Elementary
125 Casa View Elementary
126 Central Elementary
127 City Park Elementary
128 Martin Luther King, Jr Learning Ce
129 Conner Elementary
130 Cowart Elementary
131 Zaragosa Elementary
133 Jordan Elementary
134 George Dealey Montessori
135 Degolyer Elementary
136 Donald Elementary
137 Dorsey Elementary
139 Dunbar Elementary
140 Earhart Elementary
141 Jill Stone Elementary School at Vi
142 Ervin Elementary
143 Fannin Elementary
144 Field Elementary
145 Foster Elementary
146 Frazier Elementary
147 Gill Elementary
148 Gooch Elementary
149 Hall Elementary
150 Harllee (Internal Charter) Elem
152 Henderson Elementary
153 Hexter Elementary
154 Larry Smith Elementary
155 C A Tatum Jr Elementary
Adopted Budget
2011-12
Learning Community
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
NORTHWEST
SOUTHEAST
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTHEAST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
SOUTHEAST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
SOUTHEAST
SOUTHEAST
NORTHEAST
NORTHWEST
NORTHEAST
NORTHWEST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTHEAST
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
NORTHEAST
NORTHWEST
NORTHWEST
SOUTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
SOUTHEAST
SOUTH CENTRAL
NORTHEAST
NORTHEAST
SOUTH CENTRAL
Current Budget
2011-12
3,388,720 $
3,406,590
4,247,891
3,943,239
1,414,989
133,259
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
3,125,738
3,908,511
2,793,969
1,679,738
1,913,742
3,381,642
3,790,999
2,625,658
3,281,821
3,371,868
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
3,732,723
3,249,729
80
3,422,564 $
3,299,422
4,311,504
3,978,704
1,476,527
133,259
3,504,759
3,854,241
3,886,509
1,555,951
3,144,025
2,789,339
2,781,906
5,405,657
3,878,849
2,664,074
3,539,820
3,359,211
2,439,425
2,496,598
3,349,305
3,964,296
2,696,280
1,542,448
1,838,354
3,372,013
3,695,819
2,672,916
3,232,490
3,433,752
2,302,864
3,140,544
2,990,160
3,337,937
1,772,362
1,794,887
3,230,119
1,662,871
2,443,248
4,194,552
1,148,572
3,896,035
2,427,028
3,257,761
1,403,776
3,133,606
3,132,752
3,746,471
3,345,618
Proposed Budget
2012-13
3,227,107 $
3,147,815
3,597,436
3,504,646
3,364,311
3,503,888
3,225,208
3,052,749
2,883,193
2,791,964
5,120,580
3,283,322
2,499,535
3,487,711
3,411,435
2,104,616
2,456,272
3,369,517
3,997,702
2,616,827
3,081,807
3,256,968
3,392,759
2,640,398
2,991,298
3,431,643
2,245,183
2,722,925
2,679,736
3,488,170
1,879,728
1,738,296
3,267,300
2,400,941
3,873,763
3,837,113
2,472,359
3,015,290
2,641,101
3,219,609
3,595,723
3,161,051
Difference
(Prop-Adop)
(161,613)
(258,775)
(650,455)
(438,593)
(1,414,989)
(133,259)
(168,528)
(328,354)
(653,435)
(1,607,257)
(83,999)
97,453
(9,597)
(198,332)
(592,391)
(245,382)
63,017
54,280
(371,391)
(159,709)
243,779
89,191
(177,142)
(1,679,738)
1,168,065
(124,674)
(398,240)
14,740
(290,523)
59,775
(32,772)
(525,520)
(307,972)
340,482
79,832
(124,049)
163,617
(1,722,810)
(6,468)
(344,572)
(1,099,952)
37
(43,945)
(201,777)
(1,431,102)
(466,832)
177,524
(137,000)
(88,678)
Current FTE
2011-12
59.00
50.00
75.00
68.90
26.00
2.00
60.50
66.40
67.00
27.00
55.00
48.30
48.50
93.10
71.40
44.50
60.90
59.80
42.00
44.00
55.50
65.40
44.30
27.10
30.50
59.50
61.40
46.80
56.00
55.50
38.90
54.30
51.40
55.00
30.50
32.10
52.50
29.00
44.00
73.20
20.50
68.30
43.30
57.30
24.00
52.90
52.40
65.30
55.50
Proposed FTE
2011-12
57.50
51.00
61.80
58.90
59.50
60.90
56.50
53.50
48.80
48.50
91.10
60.90
43.00
59.90
61.80
36.00
44.00
55.00
68.40
45.30
52.50
58.50
57.40
47.30
52.50
57.00
39.40
48.30
47.90
57.50
32.50
32.00
54.50
44.00
71.00
68.80
44.30
53.80
45.90
54.40
62.30
51.50
Difference
(Prop-Curr)
(1.50)
1.00
(13.20)
(10.00)
(26.00)
(2.00)
(1.00)
(5.50)
(10.50)
(27.00)
(1.50)
0.50
(2.00)
(10.50)
(1.50)
(1.00)
2.00
(6.00)
(0.50)
3.00
1.00
(27.10)
22.00
(1.00)
(4.00)
0.50
(3.50)
1.50
0.50
(6.00)
(3.50)
2.50
2.00
(0.10)
2.00
(29.00)
(2.20)
(20.50)
0.50
1.00
(3.50)
(24.00)
(7.00)
2.00
(3.00)
(4.00)
DRAFT
3/28/2012

by Campus
Org
Number
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
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
Org Name
Hawthorne Elementary
Hogg Elementary
Hooe Elementary
Hotchkiss Elementary
Houston Elementary
Ireland Elmentary
Stonewall Jackson Elementary
Johnston Elementary
Jones Elementary
Kiest Elementary
Kleberg Elementary
Knight Elementary
Kramer Elementary
Lagow Elementary
Lakewood Elementary
J T Brashear Elementary
Lanier Elementary
R E Lee Elementary
U Lee Elementary
Lowe Elementary
Lipscomb Elementary
H.I. Holland Elementary School at
Macon Elementary
Maple Lawn Elementary
Marcus Elementary
Marsalis Elementary
Milam Elementary
Miller Elementary
Mills Elementary
Moseley Elementary
Mt Auburn Elementary
Oliver Elementary
Peabody Elementary
Pease Elementary
Peeler Elementary
Pershing Elementary
Polk Elementary
Preston Hollow Elementary
Ray Elementary
Reagan Elementary
Reilly Elementary
Reinhardt Elementary
Rhoads Elementary
Rice Elementary
Roberts Elementary
Rogers Elementary
Rosemont Elementary
Russell Elementary
Sanger Elementary
San Jacinto Elementary
Seagoville Elementary
Learning Community
SOUTH CENTRAL
NORTHWEST
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
NORTHEAST
NORTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
NORTHWEST
NORTHWEST
NORTHWEST
SOUTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTH CENTRAL
SOUTHEAST
NORTHWEST
NORTHWEST
NORTHWEST
NORTHWEST
NORTHEAST
NORTHWEST
NORTHEAST
NORTHEAST
SOUTHEAST
SOUTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
NORTHEAST
SOUTH CENTRAL
SOUTHEAST
Adopted Budget
2011-12
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
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
Current Budget
2011-12
2,964,885
1,709,471
2,426,323
4,923,733
2,116,589
3,465,985
3,004,499
2,766,534
4,225,375
3,837,766
4,169,853
3,352,767
3,275,464
3,980,167
3,370,183
3,761,842
3,141,755
1,921,594
2,567,173
2,977,029
2,686,825
2,208,130
3,335,040
2,616,480
4,202,133
2,802,742
1,709,839
2,249,029
2,461,852
3,648,428
3,383,410
2,324,978
3,078,092
2,464,825
2,219,281
2,866,818
2,944,131
2,514,801
2,247,783
2,902,299
2,550,873
3,495,390
2,392,507
2,892,749
2,207,573
2,776,088
2,626,554
3,592,861
2,642,246
3,501,662
3,227,965
81
Proposed Budget
2012-13
2,956,866
1,661,350
2,347,099
5,191,788
1,937,837
3,308,296
2,922,969
2,952,392
3,457,267
3,679,163
3,158,958
3,180,707
3,113,290
2,943,562
3,400,808
3,399,672
3,097,885
2,473,952
2,588,466
2,766,968
2,714,430
2,177,420
3,133,529
2,766,761
4,092,121
2,744,484
1,698,539
2,433,314
2,560,134
3,270,564
3,388,592
2,282,465
2,591,362
2,804,698
2,069,971
2,843,246
2,860,693
2,550,347
2,229,246
2,774,728
2,618,709
3,311,734
3,165,769
2,937,047
2,797,907
2,698,503
3,449,213
2,699,617
3,166,848
2,770,285
Difference
(Prop-Adop)
151,003
(136,956)
(130,939)
211,007
27,312
(4,088)
(115,473)
240,477
(1,096,685)
(53,536)
(1,437,923)
(174,169)
(84,039)
(834,217)
37,637
(496,146)
(83,539)
585,730
(62,033)
(382,230)
23,026
(11,230)
(238,341)
76,247
6,563
(247,271)
(56,582)
227,791
157,689
(369,410)
(148,079)
(11,459)
(419,228)
384,212
(180,370)
8,345
(60,463)
140,324
70,697
(75,742)
93,118
(271,335)
713,226
78,793
(2,511,014)
79,740
135,475
(51,095)
(20,105)
(283,540)
(673,317)
Current FTE
2011-12
51.30
30.00
43.00
88.00
36.00
59.00
47.00
47.80
70.50
64.20
72.40
58.00
55.80
70.80
54.90
62.90
52.50
32.00
43.30
51.80
47.00
37.00
58.70
47.00
77.00
45.80
29.00
38.00
42.50
62.30
57.00
40.50
54.30
39.50
39.00
51.10
51.50
46.80
38.50
49.50
44.20
55.80
39.50
47.00
36.10
49.80
45.40
61.00
45.50
64.50
53.50
Proposed FTE
2011-12
51.80
30.00
42.00
88.80
35.50
56.50
47.00
53.30
58.80
64.70
58.50
56.00
54.80
52.30
54.90
56.90
52.50
44.00
44.30
49.80
48.50
37.00
55.70
49.50
76.50
45.30
30.00
42.00
46.00
57.80
58.50
41.00
47.30
44.50
37.00
50.60
49.50
46.30
38.00
50.50
46.20
55.80
54.50
48.00
52.80
46.90
61.00
47.50
57.50
47.30
Difference
(Prop-Curr)
0.50
(1.00)
0.80
(0.50)
(2.50)
5.50
(11.70)
0.50
(13.90)
(2.00)
(1.00)
(18.50)
(6.00)
12.00
1.00
(2.00)
1.50
(3.00)
2.50
(0.50)
(0.50)
1.00
4.00
3.50
(4.50)
1.50
0.50
(7.00)
5.00
(2.00)
(0.50)
(2.00)
(0.50)
(0.50)
1.00
2.00
15.00
1.00
(36.10)
3.00
1.50
2.00
(7.00)
(6.20)
DRAFT
3/28/2012

by Campus
Org
Number
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
244
247
250
260
263
264
265
266
268
269
270
271
272
273
274
275
276
277
278
279
280
281
Org Name
Silberstein Elementary
Stemmons Elementary
Stevens Park Elementary
Harry Stone Montessori
Terry Elementary
Thompson Elementary
Thornton Elementary
Titche Elementary
Travis School
Truett Elementary
Turner Elementary
Twain Elementary
Urban Park Elementary
Walnut Hill Elementary
Webster Elementary
Weiss Elementary
Wheatley Elementary
Williams Elementary
Winnetka Elementary
Withers Elementary
Rowe Elementary
Nathan Adams Elementary
H B Gonzalez Elementary
Alexander Elementary
Cochran Elementary
Runyon Elementary
Arturo Salazar Elementary
Frank Guzick Elementary
Elementary DAEP
Seagoville North Elementary
Callejo Elementary
Young Elementary
Dezavala Elementary
Starks Elementary
Mcnair Elementary
Martinez Elementary
Douglass Elementary
Kennedy Elementary
Hernandez Elementary
Eduardo Mata Elementary School
Saldivar Elementary
Moreno Elementary
Pleasant Grove Elementary
Bethune Elementary
Kahn Elementary
Cuellar Elementary
Tolbert Elementary
Leonides Cigarroa Elementary
Jerry Junkins Elementary
Anne Frank Elementary School
Chavez Elementary
Learning Community
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTHEAST
NORTHEAST
SOUTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
NORTHEAST
NORTHEAST
NORTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
NORTHEAST
NORTHEAST
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
NORTHEAST
ALTERNATIVE
SOUTHEAST
NORTHEAST
SOUTHEAST
SOUTH CENTRAL
SOUTHEAST
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
NORTHWEST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
NORTHWEST
NORTHEAST
NORTHWEST
NORTHEAST
Adopted Budget
2011-12
3,221,023
4,665,667
3,564,005
3,032,970
2,364,560
1,820,743
2,694,775
4,767,424
2,550,919
4,734,921
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
759,507
133,259
133,259
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
Current Budget
2011-12
3,456,322
4,557,416
3,701,195
3,039,369
2,456,435
1,714,183
2,560,551
4,774,284
2,555,495
4,959,182
2,572,864
2,234,093
3,459,688
2,212,467
3,714,627
2,576,307
1,319,183
1,979,929
3,600,532
2,478,753
3,362,311
2,832,162
3,606,418
2,416,434
3,309,586
3,636,765
4,277,063
3,424,127
763,455
133,259
133,259
2,598,364
2,330,815
2,045,526
3,889,823
3,070,546
3,609,149
3,460,303
2,279,195
2,050,077
4,095,982
3,428,173
3,451,673
4,255,436
3,412,738
4,273,235
2,916,324
3,316,535
3,783,502
5,259,075
3,181,755
82
Proposed Budget
2012-13
3,347,547
3,763,356
3,249,537
3,244,850
2,237,734
400
2,434,770
4,374,834
2,558,701
4,766,158
2,562,069
2,237,586
2,861,927
2,128,525
3,224,035
2,478,667
400
1,890,191
3,607,732
2,427,967
2,740,826
2,957,300
3,291,052
2,380,309
3,033,469
3,669,574
3,564,807
3,148,685
791,780
3,219,047
2,991,734
2,775,950
2,355,318
2,052,721
3,690,532
2,788,626
3,071,274
3,806,658
2,579,307
3,557,401
3,969,441
2,940,738
3,416,549
3,638,196
3,081,553
3,653,423
2,543,211
3,386,180
3,722,543
5,341,449
3,452,133
Difference
(Prop-Adop)
126,524
(902,311)
(314,468)
211,880
(126,826)
(1,820,343)
(260,005)
(392,590)
7,782
31,237
(18,950)
(104,383)
(665,494)
(102,997)
(442,461)
(166,595)
(1,362,692)
(266,744)
(41,308)
(146,709)
(661,336)
196,852
(341,875)
(157,377)
(413,720)
64,847
(555,132)
(291,197)
32,273
3,085,788
2,858,475
217,489
11,352
175,965
(166,172)
(464,360)
(358,623)
352,488
125,068
1,664,609
(309,629)
(485,023)
(29,125)
(524,488)
(378,933)
(644,097)
(247,324)
123,626
125,085
75,299
109,408
Current FTE
2011-12
64.00
76.70
69.40
49.00
39.00
28.00
42.50
83.40
41.90
89.30
41.90
37.50
59.50
38.00
64.40
44.40
23.00
34.00
64.50
41.40
60.00
49.40
61.99
40.30
59.60
65.00
73.90
59.50
13.50
2.00
2.00
43.80
41.50
34.50
64.30
50.30
62.40
59.00
40.50
33.90
72.90
58.30
59.80
73.10
58.90
71.60
47.80
58.50
64.30
89.20
53.00
Proposed FTE
2011-12
62.50
65.00
60.40
53.00
39.00
42.00
80.40
41.90
85.80
43.40
38.00
49.50
38.00
56.90
44.40
34.00
66.50
41.40
49.50
49.60
57.00
41.30
56.10
66.50
63.70
54.50
13.50
57.50
53.50
47.30
44.00
35.00
62.30
48.80
53.90
66.50
48.00
58.00
72.40
51.80
60.50
62.70
53.90
61.90
42.30
61.50
64.30
92.20
60.50
Difference
(Prop-Curr)
(1.50)
(11.70)
(9.00)
4.00
(28.00)
(0.50)
(3.00)
(3.50)
1.50
0.50
(10.00)
(7.50)
(23.00)
2.00
(10.50)
0.20
(4.99)
1.00
(3.50)
1.50
(10.20)
(5.00)
55.50
51.50
3.50
2.50
0.50
(2.00)
(1.50)
(8.50)
7.50
7.50
24.10
(0.50)
(6.50)
0.70
(10.40)
(5.00)
(9.70)
(5.50)
3.00
3.00
7.50
DRAFT
3/28/2012

by Campus
Org
Number
283
284
286
287
288
289
301
304
303
305
Org Name
Medrano Elementary
Highland Meadows Elementary
Lee Mcshan Jr Elementary
C M Soto Jr Elementary
Rosemont C V Semos Elementary
Botello Elementary
Wilmer Hutchins Elementary School
George Herbert Walker Bush Element
Thelma Page Elementary School
Ebby Halliday Elementary School
TOTAL
TOTAL ALL CAMPUSES
Learning Community
NORTHWEST
NORTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
SOUTHEAST
NORTHEAST
SOUTHEAST
SOUTH CENTRAL
Adopted Budget
2011-12
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
478,640,162
Current Budget
2011-12
3,205,628
3,806,040
3,379,524
3,741,619
3,142,747
2,808,106
3,802,868
3,250,459
3,295,168
479,771,650
823,548,594
836,951,838
83
Proposed Budget
2012-13
2,996,640
3,969,012
3,268,846
3,236,206
3,210,537
2,827,544
3,363,293
3,047,024
133,258
3,081,023
453,962,721
819,067,527
Difference
(Prop-Adop)
(72,690)
120,638
(84,238)
(538,204)
78,927
34,954
405,113
101,034
133,258
111,182
(24,677,441)
Current FTE
2011-12
56.50
64.30
57.80
66.70
54.50
49.00
72.70
53.00
55.00
8,243.29
(4,481,067)
14,205.29
Proposed FTE
2011-12
53.50
69.30
56.80
59.20
56.50
50.50
59.00
53.50
2.00
53.50
7,943.40
14,113.90
Difference
(Prop-Curr)
(3.00)
5.00
(1.00)
(7.50)
2.00
1.50
(13.70)
0.50
2.00
(1.50)
(299.89)
(91.39)
DRAFT
3/28/2012
Total Teaching FTE

Inc/(Dec)
2012-13Proposed
Teaching FTEs
2012-13SPED FTEs
2012-13FTEs Without
SPED
Projected2012-13
Enrollment
Studentsper Teaching
FTE
Learning Community
NORTH
SOUTH
SOUTH
NORTH
SOUTH
NORTH
NORTH
SOUTH
CENTRAL
ALTERNATIVE
SOUTH
SOUTH
CENTRAL
CENTRAL
SOUTH
CENTRAL
SOUTH
NORTH
NORTH
CENTRAL
CENTRAL
CENTRAL
SOUTH
NORTH
ALTERNATIVE
NORTH
CENTRAL
SOUTH
CENTRAL
SOUTH
SOUTH
SOUTH
SOUTH
SOUTH
CENTRAL
CENTRAL
CENTRAL
SOUTH
NORTH
2011-12Teaching FTEs
HIGH SCHOOL
001 Bryan Adams High School
002 Adamson High School
003 New Tech High School
004 Multiple Careers Magnet
005 Molina High School
006 Hillcrest High School
007 Thomas Jefferson High School
008 J F Kimball High School
009 Lincoln High School
011 LACEY
012 Pinkston High School
013 Roosevelt High School
014 Samuell High School
015 Seagoville High School
016 South Oak Cliff High School
017 H Grady Spruce High School
018 Sunset High School
021 W T White High School
022 Woodrow Wilson High School
023 D W Carter High School
024 North Dallas High School
025 SKYLINE HIGH SCHOOL
026 School of Science and Engineering
028 Emmett Conrad High School
029 SCGC
030 Maya Angelou Education Center
032 James Madison High School
033 Business Magnet
034 Booker T. Washington SPVA Magnet
035 Rangel All Girls School
036 Health Professions Magnet
037 Rosie M Collins Sorrells School
038 Law & Public Administration Magnet
039 TAG Magnet
085 Kathlyn Gilliam Collegiate Academy
088 Trinidad Garza Early College
090 Middle College
380 Wilmer-Hutchins High School
389 John Leslie Patton Jr. Academic Ce
TOTAL HIGH SCHOOLS
Campus Name
Org Number
2012 - 2013 Teaching FTEs

by Campus
104.6
76.5
5.0
8.0
107.1
66.2
82.0
78.0
47.0
25.0
64.5
42.5
113.5
66.7
78.0
79.7
117.2
122.6
84.0
62.1
77.0
249.5
22.5
82.5
26.0
6.0
35.0
28.8
55.5
26.5
31.3
17.3
23.3
15.8
16.0
19.0
12.0
43.5
23.0
2,240.7
(3.0)
(0.5)
9.0
1.0
2.0
(0.5)
0.5
1.5
(3.0)
(1.0)
(1.0)
(1.0)
1.5
(3.0)
(2.5)
2.5
(1.0)
(1.0)
2.5
2.0
(1.0)
(2.0)
(2.0)
0.6
(0.8)
(0.8)
3.0
2.0
6.5
10.5
101.6
76.0
14.0
9.0
109.1
65.7
82.5
79.5
44.0
25.0
63.5
41.5
113.5
65.7
79.5
76.7
114.7
125.1
83.0
61.1
79.5
251.5
22.5
81.5
24.0
6.0
33.0
29.4
55.5
26.5
31.3
16.5
23.3
15.0
19.0
21.0
12.0
50.0
23.0
2,251.2
12.0
9.0
2.0
11.0
8.0
9.0
12.0
8.0
2.0
10.0
8.0
19.0
10.0
13.0
13.0
10.0
10.0
6.0
9.0
11.0
17.0
7.0
1.0
4.0
8.0
4.0
233.0
89.6
67.0
14.0
7.0
98.1
57.7
73.5
67.5
36.0
23.0
53.5
33.5
94.5
55.7
66.5
63.7
104.7
115.1
77.0
52.1
68.5
234.5
22.5
74.5
23.0
6.0
29.0
29.4
55.5
26.5
31.3
16.5
23.3
15.0
19.0
21.0
12.0
42.0
19.0
2,018.2
1,860.0
1,392.0
260.0
2,047.0
1,184.0
1,430.0
1,349.0
669.0
75.0
1,028.0
620.0
1,875.0
1,040.0
1,339.0
1,273.0
2,181.0
2,434.0
1,632.0
1,003.0
1,284.0
4,408.0
403.0
1,364.0
101.0
37.0
528.0
513.0
900.0
218.0
534.0
301.0
393.0
245.0
357.0
390.0
222.0
796.0
680.0
38,365.0
20.8
20.8
18.6
20.9
20.5
19.5
20.0
18.6
3.3
19.2
18.5
19.8
18.7
20.1
20.0
20.8
21.1
21.2
19.3
18.7
18.8
17.9
18.3
4.4
6.2
18.2
17.4
16.2
8.2
17.1
18.2
16.9
16.3
18.8
18.6
18.5
19.0
35.8
685.1
84
DRAFT
Total Teaching FTE

Inc/(Dec)
2012-13Proposed
Teaching FTEs
2012-13SPED FTEs
2012-13FTEs Without
SPED
Projected2012-13
Enrollment
FTE
Learning Community
CENTRAL
SOUTH
NORTH
CENTRAL
CENTRAL
NORTH
NORTH
SOUTH
NORTH
SOUTH
CENTRAL
NORTH
NORTH
CENTRAL
NORTH
CENTRAL
SOUTH
SOUTH
CENTRAL
CENTRAL
CENTRAL
SOUTH
CENTRAL
SOUTH
SOUTH
NORTH
SOUTH
NORTH
SOUTH
NORTH
NORTH
SOUTH
CENTRAL
CENTRAL
SOUTH
NORTH
SOUTHEAST
MIDDLE SCHOOL
042 W H Atwell Middle School
043 T W Browne Middle School
044 E H Cary Middle School
045 E B Comstock Middle School
046 Fred Florence Middle School
047 Benjamin Franklin Middle School
048 Gaston Middle School
049 Griener Middle School
050 Hill Middle School
051 Holmes Middle School
052 Hood Middle School
053 Long Middle School
054 Marsh Middle School
055 Rusk Middle School
056 Ed Walker Middle School
058 Spence Middle School
059 Stockard Middle School
060 Storey Middle School
062 Billy E Dade Middle School
063 Hulcy Middle School
065 Pearl C Anderson Middle School
068 Quintanilla Middle School
069 Seagoville Middle School
071 Dallas Environmental Science Academy
072 Zumwalt Middle School
073 H W Longfellow Middle School
074 Edison Learning Center
076 H W Lang Middle School
077 Hector Garcia Middle School
079 Francisco Medrano Middle School
083 Sam Tasby Middle School
100 Holmes Jr. Middle School
352 Balch Springs Middle School
353 Ann Richards Middle School
354 Kennedy-Curry Middle School
358 Barbara Manns Education Center
381 Barack Obama Male Leadership Academy
TOTAL MIDDLE SCHOOLS
Campus Name
Org Number

by Campus
48.6
46.8
36.5
67.0
59.5
58.8
69.8
101.8
54.1
66.5
86.0
69.5
64.1
43.0
45.4
70.5
50.6
37.5
24.5
35.9
27.0
47.4
60.8
14.0
33.0
25.0
49.5
78.5
59.5
46.0
52.9
37.0
8.5
16.0
1,691.5
16.0
11.0
(0.5)
(5.0)
(3.5)
(2.5)
1.0
(3.0)
(3.0)
(4.5)
(25.5)
7.0
(1.5)
1.0
(2.5)
18.0
(35.9)
(1.5)
19.0
3.0
10.0
(2.0)
(1.0)
(14.0)
(3.5)
2.0
(2.0)
56.5
66.5
53.0
3.0
1.0
3.5
160.1
64.6
57.8
36.0
62.0
56.0
56.3
70.8
98.8
51.1
62.0
60.5
76.5
64.1
41.5
46.4
68.0
68.6
37.5
24.5
25.5
66.4
63.8
24.0
33.0
23.0
48.5
64.5
56.0
48.0
50.9
56.5
66.5
53.0
40.0
9.5
19.5
1,851.6
5.0
5.0
3.0
10.0
9.0
7.0
8.0
4.0
6.0
9.0
10.0
8.0
5.0
3.0
4.0
5.0
5.0
6.0
3.0
5.0
6.0
6.0
4.0
9.0
9.0
7.0
5.0
5.0
6.0
7.0
3.0
4.0
1.0
192.0
59.6
52.8
33.0
52.0
47.0
49.3
62.8
94.8
45.1
53.0
50.5
68.5
59.1
38.5
42.4
63.0
63.6
31.5
21.5
20.5
60.4
57.8
24.0
29.0
23.0
39.5
55.5
49.0
43.0
45.9
50.5
59.5
50.0
36.0
8.5
19.5
1,659.6
1,016.0
995.0
606.0
992.0
927.0
931.0
1,209.0
1,731.0
871.0
927.0
965.0
1,287.0
1,145.0
729.0
793.0
1,078.0
1,253.0
632.0
411.0
381.0
1,195.0
1,094.0
400.0
518.0
409.0
780.0
1,060.0
993.0
838.0
810.0
1,045.0
1,190.0
975.0
682.0
161.0
77.0
31,106.0
17.0
18.8
18.4
19.1
19.7
18.9
19.3
18.3
19.3
17.5
19.1
18.8
19.4
18.9
18.7
17.1
19.7
20.1
19.1
18.6
19.8
18.9
16.7
17.9
17.8
19.7
19.1
20.3
19.5
17.6
20.7
20.0
19.5
18.9
18.9
3.9
665.0
85
DRAFT
Total Teaching FTE

Inc/(Dec)
2012-13Proposed
Teaching FTEs
2012-13SPED FTEs
2012-13FTEs Without
SPED
Projected2012-13
Enrollment
FTE
Learning Community
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
NORTHWEST
SOUTHEAST
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTHEAST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
SOUTHEAST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
SOUTHEAST
SOUTHEAST
NORTHEAST
NORTHWEST
NORTHEAST
NORTHWEST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTHEAST
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
NORTHEAST
NORTHWEST
NORTHWEST
SOUTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
SOUTHEAST
SOUTH CENTRAL
NORTHEAST
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHWEST
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
SOUTH CENTRAL
NORTHEAST
ELEMENTARY
101 J Q Adams Elementary
103 Gabe Allen (Internal Charter) Elem
104 William Anderson Elementary
105 Arcadia Park Elementary
106 Arlington Park Elementary
107 Jose Joe May Elementary
108 Bayles Elementary
109 Blair Elementary
110 Blanton Elementary
111 Bonham Elementary
112 Bowie Elementary
114 Bryan Elementary
115 Harrell Budd Elementary
116 Burnet Elementary
117 Burleson Elementary
118 Bushman Elementary
119 Cabell Elementary
120 Caillet Elementary
121 Carpenter Elementary
122 Carr Elementary
124 Carver Elementary
125 Casa View Elementary
126 Central Elementary
127 City Park Elementary
128 Martin Luther King, Jr Learning Ce
129 Conner Elementary
130 Cowart Elementary
131 Zaragosa Elementary
133 Jordan Elementary
134 George Dealey Montessori
135 Degolyer Elementary
136 Donald Elementary
137 Dorsey Elementary
139 Dunbar Elementary
140 Earhart Elementary
141 Jill Stone Elementary School at Vi
142 Ervin Elementary
143 Fannin Elementary
144 Field Elementary
145 Foster Elementary
146 Frazier Elementary
147 Gill Elementary
148 Gooch Elementary
149 Hall Elementary
150 Harllee (Internal Charter) Elem
152 Henderson Elementary
153 Hexter Elementary
154 Larry Smith Elementary
155 C A Tatum Jr Elementary
156 Hawthorne Elementary
157 Hogg Elementary
158 Hooe Elementary
159 Hotchkiss Elementary
160 Houston Elementary
161 Ireland Elmentary
162 Stonewall Jackson Elementary
163 Johnston Elementary
164 Jones Elementary
166 Kiest Elementary
Campus Name
Org Number

by Campus
41.5
34.5
53.3
45.4
16.5
42.5
48.4
47.0
16.5
36.5
33.5
33.5
66.0
50.4
31.5
40.9
40.8
28.5
28.5
40.0
45.4
31.5
14.5
17.5
42.5
42.2
31.5
37.5
39.0
26.9
35.8
35.9
38.0
17.5
21.5
39.5
17.5
29.5
49.0
11.5
46.3
28.8
39.8
14.0
34.9
35.9
46.3
40.5
34.5
18.5
28.5
63.4
22.5
40.5
36.0
32.5
50.3
45.2
(3.0)
(0.5)
(11.5)
(5.0)
(16.5)
(3.0)
(5.5)
(10.5)
(16.5)
(4.0)
(0.5)
(4.0)
(10.5)
(2.0)
(3.0)
(5.0)
(2.0)
1.0
(1.0)
(14.5)
15.0
(2.0)
(5.0)
(1.0)
(4.0)
(6.0)
(4.0)
(0.5)
1.5
(1.0)
(1.0)
(17.5)
(3.0)
(11.5)
(1.0)
(5.0)
(14.0)
(5.5)
2.0
(3.0)
(4.0)
(0.5)
(1.0)
(1.0)
(3.0)
(1.5)
(3.0)
(1.0)
2.0
(11.5)
(3.0)
38.5
34.0
41.8
40.4
39.5
42.9
36.5
32.5
33.0
33.5
62.0
39.9
29.5
37.9
40.8
23.5
28.5
38.0
46.4
30.5
32.5
40.5
37.2
30.5
33.5
39.0
26.9
29.8
31.9
37.5
19.0
20.5
38.5
29.5
46.0
45.3
28.8
34.8
29.4
37.9
43.3
36.5
34.0
17.5
27.5
60.4
21.0
37.5
35.0
34.5
38.8
42.2
2.0
0.5
2.0
2.0
4.0
2.0
2.0
2.0
2.5
3.0
4.0
1.0
3.0
2.0
2.0
2.0
1.0
5.0
2.0
3.0
3.0
3.0
2.0
2.0
1.0
2.0
1.0
3.0
1.5
1.0
2.0
4.0
3.0
1.0
2.0
1.5
3.0
3.0
3.0
1.5
5.0
1.5
2.0
1.0
4.0
3.0
2.0
36.5
33.5
39.8
38.4
35.5
40.9
34.5
30.5
30.5
33.5
59.0
35.9
28.5
34.9
38.8
21.5
26.5
37.0
41.4
28.5
29.5
37.5
34.2
28.5
31.5
39.0
25.9
27.8
30.9
34.5
17.5
20.5
37.5
27.5
42.0
42.3
27.8
32.8
27.9
34.9
40.3
33.5
32.5
17.5
27.5
55.4
19.5
35.5
34.0
30.5
35.8
40.2
675.0
608.0
726.0
727.0
670.0
736.0
673.0
575.0
523.0
573.0
1,106.0
657.0
489.0
626.0
670.0
347.0
451.0
645.0
761.0
504.0
588.0
659.0
609.0
490.0
577.0
624.0
395.0
488.0
513.0
612.0
244.0
306.0
714.0
456.0
848.0
782.0
409.0
553.0
479.0
601.0
774.0
629.0
557.0
287.0
432.0
1,010.0
301.0
645.0
610.0
513.0
701.0
750.0
18.5
18.1
18.2
18.9
18.9
18.0
19.5
18.9
17.1
17.1
18.7
18.3
17.2
17.9
17.3
16.1
17.0
17.4
18.4
17.7
19.9
17.6
17.8
17.2
18.3
16.0
15.3
17.6
16.6
17.7
13.9
14.9
19.0
16.6
20.2
18.5
14.7
16.9
17.2
17.2
19.2
18.8
17.1
16.4
15.7
18.2
15.4
18.2
17.9
16.8
19.6
18.7
86
DRAFT
2012-13Proposed
Teaching FTEs
2012-13SPED FTEs
2012-13FTEs Without
SPED
Projected2012-13
Enrollment
FTE
SOUTHEAST
NORTHWEST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
NORTHEAST
NORTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
NORTHWEST
NORTHWEST
NORTHWEST
SOUTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTH CENTRAL
SOUTHEAST
NORTHWEST
NORTHWEST
NORTHWEST
NORTHWEST
NORTHEAST
NORTHWEST
NORTHEAST
NORTHEAST
SOUTHEAST
SOUTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
NORTHEAST
SOUTH CENTRAL
SOUTHEAST
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTHEAST
NORTHEAST
SOUTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
NORTHEAST
NORTHEAST
NORTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
SOUTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHEAST
Total Teaching FTE

Inc/(Dec)
Kleberg Elementary
Knight Elementary
Kramer Elementary
Lagow Elementary
Lakewood Elementary
J T Brashear Elementary
Lanier Elementary
R E Lee Elementary
U Lee Elementary
Lowe Elementary
Lipscomb Elementary
H.I. Holland Elementary School at
Macon Elementary
Marcus Elementary
Marsalis Elementary
Milam Elementary
Miller Elementary
Mills Elementary
Moseley Elementary
Mt Auburn Elementary
Oliver Elementary
Peabody Elementary
Pease Elementary
Peeler Elementary
Pershing Elementary
Polk Elementary
Ray Elementary
Reagan Elementary
Reilly Elementary
Rhoads Elementary
Rice Elementary
Roberts Elementary
Rogers Elementary
Rosemont Elementary
Russell Elementary
Sanger Elementary
Silberstein Elementary
Stemmons Elementary
Harry Stone Montessori
Terry Elementary
Thompson Elementary
Thornton Elementary
Titche Elementary
Travis School
Truett Elementary
Turner Elementary
Twain Elementary
Walnut Hill Elementary
Webster Elementary
Weiss Elementary
Wheatley Elementary
Williams Elementary
Winnetka Elementary
Withers Elementary
Campus Name
Org Number
167
168
169
170
171
172
173
174
175
176
177
178
180
181
182
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
Learning Community

by Campus
51.0
40.5
38.8
51.3
41.9
42.9
37.5
20.5
30.5
34.8
31.5
25.5
40.9
30.5
55.3
32.5
18.5
24.5
28.5
45.3
38.5
26.5
37.8
28.5
26.5
31.9
35.5
28.8
26.5
33.5
30.7
37.8
26.5
32.5
24.5
32.8
28.9
45.0
31.5
45.5
37.0
44.0
55.3
48.4
33.0
26.5
15.5
30.0
59.0
27.9
64.2
28.9
25.5
43.0
25.5
45.9
30.9
13.5
21.5
45.0
27.9
(13.5)
(3.5)
(4.0)
(18.5)
1.0
(5.0)
(1.0)
10.0
(3.0)
1.0
(1.0)
(5.0)
1.0
(4.0)
(1.0)
3.0
2.0
(5.5)
(1.0)
(1.0)
(6.0)
4.0
(3.0)
(1.0)
(2.0)
(1.0)
(2.0)
(1.0)
(2.0)
8.0
(0.5)
(24.5)
2.0
(3.0)
(8.0)
(5.0)
(3.5)
(9.5)
(8.0)
2.0
(1.0)
(15.5)
(2.5)
(6.0)
(7.0)
(10.5)
(2.0)
(8.0)
(2.0)
(13.5)
(0.5)
-
37.5
37.0
34.8
32.8
42.9
37.9
36.5
30.5
30.5
31.8
32.5
24.5
35.9
31.5
51.3
31.5
18.5
27.5
30.5
39.8
37.5
25.5
31.8
32.5
23.5
30.9
33.5
27.8
24.5
32.5
30.7
35.8
34.5
32.0
32.8
30.9
42.0
31.5
37.5
32.0
40.5
45.8
40.4
35.0
25.5
27.5
53.0
27.9
57.2
28.9
25.5
32.5
23.5
37.9
28.9
21.5
44.5
27.9
5.0
0.5
2.0
2.0
1.0
2.0
1.0
2.0
2.0
1.0
1.0
1.0
3.0
2.0
2.0
1.0
3.0
1.0
2.0
2.0
2.0
2.0
1.0
1.0
3.0
1.0
2.0
3.0
2.0
2.0
2.0
2.0
2.5
1.0
3.0
1.0
2.0
3.0
1.0
2.0
0.5
2.5
1.0
3.0
3.0
3.0
1.0
1.0
4.0
2.0
2.0
1.0
0.5
2.0
32.5
36.5
32.8
30.8
41.9
35.9
35.5
28.5
28.5
30.8
31.5
23.5
32.9
29.5
49.3
30.5
18.5
24.5
29.5
37.8
35.5
23.5
29.8
31.5
22.5
27.9
32.5
25.8
21.5
30.5
28.7
33.8
32.5
29.5
31.8
27.9
41.0
29.5
34.5
31.0
38.5
45.3
37.9
35.0
25.5
26.5
50.0
27.9
54.2
25.9
24.5
31.5
19.5
35.9
26.9
20.5
44.0
25.9
556.0
663.0
595.0
582.0
735.0
662.0
607.0
468.0
507.0
579.0
529.0
364.0
584.0
568.0
925.0
498.0
287.0
383.0
468.0
701.0
662.0
368.0
480.0
515.0
372.0
479.0
552.0
434.0
349.0
517.0
489.0
621.0
583.0
575.0
519.0
436.0
749.0
507.0
612.0
591.0
729.0
863.0
686.0
503.0
397.0
453.0
963.0
390.0
1,031.0
412.0
379.0
580.0
301.0
616.0
481.0
339.0
809.0
410.0
17.1
18.2
18.1
18.9
17.5
18.4
17.1
16.4
17.8
18.8
16.8
15.5
17.8
19.3
18.8
16.3
15.5
15.6
15.9
18.5
18.6
15.7
16.1
16.3
16.5
17.2
17.0
16.8
16.2
17.0
17.0
18.4
17.9
19.5
16.3
15.6
18.3
17.2
17.7
19.1
18.9
19.1
18.1
14.4
15.6
17.1
19.3
14.0
19.0
15.9
15.5
18.4
15.4
17.2
17.9
16.5
18.4
15.8
87
DRAFT
2012-13Proposed
Teaching FTEs
2012-13SPED FTEs
2012-13FTEs Without
SPED
Projected2012-13
Enrollment
FTE
TOTAL ALL SCHOOLS
NORTHEAST
NORTHEAST
SOUTH CENTRAL
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
NORTHEAST
ALTERNATIVE
SOUTHEAST
NORTHEAST
SOUTHEAST
SOUTH CENTRAL
SOUTHEAST
NORTHEAST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHEAST
NORTHWEST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
NORTHWEST
SOUTH CENTRAL
SOUTH CENTRAL
SOUTH CENTRAL
NORTHWEST
NORTHEAST
NORTHWEST
NORTHEAST
NORTHWEST
NORTHEAST
NORTHEAST
NORTHWEST
SOUTH CENTRAL
NORTHWEST
SOUTHEAST
NORTHEAST
SOUTHEAST
SOUTH CENTRAL
Total Teaching FTE

Inc/(Dec)
Rowe Elementary
H B Gonzalez Elementary
Alexander Elementary
Cochran Elementary
Runyon Elementary
Elementary DAEP
Callejo Elementary
Young Elementary
Dezavala Elementary
Starks Elementary
Mcnair Elementary
Martinez Elementary
Douglass Elementary
Kennedy Elementary
Hernandez Elementary
Eduardo Mata Elementary School
Saldivar Elementary
Moreno Elementary
Bethune Elementary
Kahn Elementary
Cuellar Elementary
Tolbert Elementary
Leonides Cigarroa Elementary
Jerry Junkins Elementary
Chavez Elementary
Medrano Elementary
Lee Mcshan Jr Elementary
C M Soto Jr Elementary
Rosemont C V Semos Elementary
Botello Elementary
Wilmer Hutchins Elementary School
George Herbert Walker Bush Element
Thelma Page Elementary School
Ebby Halliday Elementary School
TOTAL ELEMENTARY SCHOOLS
Campus Name
Org Number
232
233
234
235
236
237
239
240
241
244
247
250
260
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
303
305
Learning Community

by Campus
41.5
32.8
42.5
27.8
42.1
45.0
48.7
43.5
4.5
30.5
28.5
23.5
46.3
33.5
44.9
38.5
25.5
22.0
52.0
40.8
39.5
53.7
42.9
53.4
30.8
38.5
45.3
63.4
34.5
38.5
45.3
40.8
46.7
38.5
32.5
52.0
36.5
36.5
5,662.8
(10.0)
(4.0)
(4.0)
(0.5)
(5.0)
(5.0)
39.5
35.5
1.0
(1.0)
(3.0)
(2.5)
(8.0)
5.0
5.0
17.0
(2.0)
(7.0)
(1.0)
(11.0)
(6.0)
(9.5)
(3.0)
1.0
(1.0)
1.0
4.0
(3.0)
1.0
(2.0)
(6.5)
(1.0)
(1.0)
(10.0)
1.0
(1.0)
(390.0)
31.5
32.8
38.5
27.8
38.1
44.5
43.7
38.5
4.5
39.5
35.5
31.5
27.5
23.5
43.3
31.0
36.9
43.5
30.5
39.0
50.0
33.8
38.5
42.7
36.9
43.9
27.8
39.5
44.3
64.4
38.5
35.5
46.3
38.8
40.2
37.5
31.5
42.0
37.5
35.5
5,272.8
1.0
1.0
1.0
3.0
4.0
3.0
1.0
2.0
2.0
3.0
1.0
1.0
2.0
2.5
2.0
4.0
2.0
3.0
1.0
2.0
3.0
2.0
2.0
3.0
1.0
4.0
4.0
3.0
1.0
2.0
2.0
2.0
3.0
4.0
2.0
1.0
3.0
1.0
295.0
30.5
31.8
37.5
24.8
34.1
41.5
42.7
36.5
4.5
37.5
32.5
30.5
26.5
23.5
41.3
28.5
34.9
39.5
28.5
36.0
49.0
31.8
35.5
40.7
34.9
40.9
26.8
35.5
40.3
61.4
37.5
33.5
44.3
36.8
37.2
33.5
29.5
41.0
34.5
34.5
4,977.8
536.0
564.0
705.0
397.0
537.0
739.0
778.0
685.0
7.0
715.0
625.0
575.0
453.0
393.0
790.0
499.0
633.0
724.0
460.0
842.0
916.0
524.0
653.0
786.0
642.0
738.0
460.0
653.0
751.0
1,158.0
674.0
653.0
820.0
598.0
668.0
628.0
499.0
757.0
643.0
578.0
88,367.0
17.6
17.7
18.8
16.0
15.7
17.8
18.2
18.8
1.6
19.1
19.2
18.9
17.1
16.7
19.1
17.5
18.1
18.3
16.1
23.4
18.7
16.5
18.4
19.3
18.4
18.0
17.2
18.4
18.6
18.9
18.0
19.5
18.5
16.3
18.0
18.7
16.9
18.5
18.6
16.8
2,621.6
9,595.0
(219.4)
9,375.6
720.0
8,655.6
157,838.0
3,971.8
88
DRAFT
Comparability Details
89
DRAFT
Enrollment
OrgNumber
025
021
018
005
014
001
022
007
002
028
90
008
016
024
017
006
015
012
110%
90%
CarterHighSchool
PinkstonHighSchool
SeagovilleHighSchool
HillcrestHighSchool
SpruceHighSchool
NorthDallasHighSchool
SouthOakCliffHighSchool
KimballHighSchool
Conrad,EmmettHighSchool
AdamsonHighSchool
JeffersonHighSchool
WilsonHighSchool
Adams,B.HighSchool
SamuellHighSchool
MolinaHighSchool
SunsetHighSchool
110%
WhiteHighSchool
SkylineHighSchool
High School High Enrollment

StudentsperFTE
20.0
19.0
18.0
17.0
90%
16.0
15.0
14.0
4,408 2,434 2,181 2,047 1,875 1,860 1,632 1,430 1,392 1,364 1,349 1,339 1,284 1,273 1,184 1,040 1,028 1,003
023
DRAFT
WilmerHutchinsHighSchool
(repurposed)
LincolnHighSchool
RooseveltHighSchool
TownviewHealthProfessions
MadisonHighSchool
TownviewBusinessandManagement
TownviewScienceandEngineering
TownviewGovernmentandLaw
EarlyCollegeHighSchoolMt.View
KathlynJoyGilliamCollegiateAcademy
JohnLesliePattonJrAcademicCenter
TownviewEducationSocialServices
NewTechHighSchool(A.MaceoSmith)
TownviewTalentedandGifted
MiddleCollege
RangelAllGirlsHighSchool
Enrollment
900
796
669
620
534
528
513
403
393
390
357
341
301
260
245
222
218
OrgNumber
034
380
009
013
036
032
033
026
038
088
085
389
037
003
039
090
035
91
110%
110%
90%
Washington,B.T.SPVAMagnet
High School Low Enrollment

StudentsperFTE
16.5
16.0
15.5
15.0
14.5
90%
14.0
13.5
DRAFT
Enrollment
OrgNumber
049
053
059
048
068
352
054
069
058
92
076
100
AnnRichardsMiddleSchool
HoodMiddleSchool
995
993
992
975
965
043
077
045
353
052
110%
90%
ComstockMiddleSchool
042
GarciaMiddleSchool
1,731 1,287 1,253 1,209 1,195 1,190 1,145 1,094 1,078 1,060 1,045 1,016
Browne,T.W.MiddleSchool
AtwellMiddleSchool
ZanWesleyHolmesMiddleSchool
LangMiddleSchool
SpenceMiddleSchool
SeagovilleMiddleSchool
MarshMiddleSchool
BalchSpringsMiddleschool
QuintanillaMiddleSchool
GastonMiddleSchool
StockardMiddleSchool
110%
LongMiddleSchool
GreinerMiddleSchool
Middle School - High Enrollment

StudentsperFTE
18.5
18.0
17.5
17.0
16.5
16.0
15.5
90%
15.0
14.5
DRAFT
FlorenceMiddleSchool
HolmesMiddleSchool
HillMiddleSchool
MedranoMiddleSchool
Tasby,SamMiddleSchool
Walker,E.DMiddleSchool
EdisonMiddleSchool
RuskMiddleSchool
KennedyCurryMiddleSchool(repurposed)
StoreyMiddleSchool
CaryMiddleSchool
ZumwaltMiddleSchool
Dade,BillyEMiddleSchool
Longfellow(CareerExploration)
DallasEnvironmentalScienceAcademy
Anderson,P.C.MiddleSchool
RangelAllGirlsMiddleSchool
90%
Enrollment
931
927
927
871
838
810
793
780
729
682
632
606
518
411
409
400
381
283
OrgNumber
047
046
051
050
079
083
056
074
055
354
060
044
072
062
073
071
065
356
93
110%
110%
90%
FranklinMiddleSchool
Middle School - High Enrollment (contd)

StudentsperFTE
18.5
18.0
17.5
17.0
16.5
16.0
15.5
15.0
14.5
DRAFT
WilliamBTravisMiddleAcdmy/Vngrdfor
AcadTAG
GeorgeBannermanDealeyInternational
Academy
BarbaraMannsOverAgeMS
HarryStoneMontessoriMiddleAcademy
90%
Enrollment
269
258
187
161
125
OrgNumber
357
057
075
358
066
94
110%
110%
90%
BarackObamaMaleLeadershipAcademy
Middle School - Low Enrollment

StudentsperFTE
14.0
13.5
13.0
12.5
12.0
11.5
11.0
DRAFT
Enrollment
OrgNumber
280
116
218
StemmonsElementarySchool
FosterElementarySchool
HighlandMeadowsElementarySchool
WinnetkaElementarySchool
McNairElementarySchool
BethuneElementarySchool
GillElementarySchool
Salazar,ArturoElementarySchool
SmithElementarySchool
CasaViewElementarySchool
963
925
916
863
848
820
809
790
786
782
778
774
761
216
182
271
210
145
284
229
264
274
147
239
154
125
95
110%
SaldivarElementarySchool
159
MarcusElementarySchool
1,158 1,106 1,031 1,010

TitcheElementarySchool
HotchkissElementarySchool
TruettElementarySchool
110%
BurnetElementarySchool
FrankElementarySchool
Elementary School High Enrollment

StudentsperFTE
17.0
16.5
16.0
15.5
15.0
14.5
14.0
13.5
13.0
DRAFT
Junkins,JerryElementarySchool
KiestElementarySchool
RussellElementarySchool
RunyonElementarySchool
Cuellar,Sr.ElementarySchool
BlairElementarySchool
LakewoodElementarySchool
SilbersteinElementarySchool
ArcadiaParkElementarySchool
Anderson,W.ElementarySchool
KennedyElementarySchool
SeagovilleNorthElementarySchool
ErvinElementarySchool
Gonzalez,HBElementarySchool
JonesElementarySchool
MoseleyElementarySchool
110%
Enrollment
757
751
750
749
739
738
736
735
729
727
726
724
715
714
705
701
701
OrgNumber
301
279
166
205
237
276
109
171
209
105
104
268
244
142
234
164
187
96
110%
WilmerHutchinsElementarySchool
Elementary School High Enrollment (contd)

StudentsperFTE
17.0
16.5
16.0
15.5
15.0
14.5
14.0
13.5
13.0
DRAFT
StevensParkElementarySchool
Guzick,FrankElementarySchool
Adams,J.ElementarySchool
ChavezElementarySchool
BlantonElementarySchool
CailletElementarySchool
BaylesElementarySchool
Soto,Jr.,CMElementarySchool
KnightElementarySchool
Brashear,JTElementarySchool
Mt.AuburnElementarySchool
ConnerElementarySchool
BurlesonElementarySchool
MedranoElementarySchool
PleasantGroveElementarySchool
CigarroaElementarySchool
110%
Enrollment
693
686
685
675
674
673
670
670
668
663
662
662
659
657
653
653
653
OrgNumber
270
211
240
101
281
110
120
108
287
168
172
188
129
117
283
273
278
97
110%
MataElementarySchool

StudentsperFTE
17.0
16.5
16.0
15.5
15.0
14.5
14.0
13.5
13.0
12.5
DRAFT
BushElementary
KahnElementarySchool
DouglassElementarySchool
Tatum,Jr.,CAElementarySchool
RosemontElementarySchool(Primary)
CabellElementarySchool
AdelfaCallejoElementarySchool
ReinhardtElementarySchool
WebsterElementarySchool
SanJacintoElementarySchool
DunbarElementarySchool
Jackson,S.ElementarySchool
CowartElementarySchool
GabeAllenElementarySchool(Internal
Charter)
LanierElementarySchool
Enrollment
645
645
643
642
633
629
628
626
625
621
616
612
612
610
609
608
607
OrgNumber
161
124
304
275
266
155
288
119
247
199
225
207
139
162
130
103
173
98
110%
CarverElementarySchool
110%
IrelandElementarySchool

StudentsperFTE
17.0
16.5
16.0
15.5
15.0
14.5
14.0
13.5
13.0
12.5
DRAFT
KramerElementarySchool
SeagovilleElementarySchool
KingElementarySchoolCenter
MaconElementarySchool
RhoadsElementarySchool
LagowElementarySchool
UrbanParkElementarySchool
JackLoweElementarySchool
HallidayElementarySchool
JordanElementarySchool
BowieElementarySchool
RiceElementarySchool
YoungElementarySchool
BuddElementarySchool
MapleLawnElementarySchool
Adams,N.ElementarySchool
Enrollment
601
598
595
591
588
584
583
582
580
579
578
577
575
575
575
573
568
564
OrgNumber
153
286
169
208
128
180
200
170
222
176
305
133
112
201
250
115
181
233
99
110%
McShanElementarySchool
110%
HexterElementarySchool
Elementary School High Enrollment (contd

StudentsperFTE
17.0
16.5
16.0
15.5
15.0
14.5
14.0
13.5
13.0
12.5
DRAFT
HallElementarySchool
PolkElementarySchool
CochranElementarySchool
RoweElementarySchool
LipscombElementarySchool
MorenoElementarySchool
BryanElementarySchool
RogersElementarySchool
ReaganElementarySchool
PeaseElementarySchool
JohnstonElementarySchool
DorseyElementarySchool
Lee,U.ElementarySchool
SangerElementarySchool
CentralElementarySchool
Enrollment
557
556
553
552
537
536
529
524
523
519
517
515
513
513
507
507
504
OrgNumber
156
167
149
194
236
232
177
272
114
203
197
191
163
137
175
206
126
100
110%
KlebergElementarySchool
110%
HawthorneElementarySchool
Elementary School Low Enrollment

StudentsperFTE
14.5
14.0
13.5
13.0
12.5
12.0
11.5
DRAFT
MarsalisElementarySchool
ZaragozaElementarySchool
BushmanElementarySchool
ReillyElementarySchool
DonaldElementarySchool
WeissElementarySchool
PeabodyElementarySchool
PershingElementarySchool
HendersonElementarySchool
MillsElementarySchool
Lee,R.ElementarySchool
TolbertElementarySchool
HernandezElementarySchool
FieldElementarySchool
ThorntonElementarySchool
Enrollment
499
499
498
490
489
489
488
481
480
479
479
468
468
460
460
456
453
OrgNumber
265
289
183
131
118
198
136
226
190
193
152
186
174
277
269
144
215
101
110%
Botello,FelixGElementarySchool
110%
MartinezElementarySchool
Elementary School Low Enrollment (contd)

StudentsperFTE
14.5
14.0
13.5
13.0
12.5
12.0
11.5
DRAFT
DealeyMontessori
RosemontElementarySchool
PrestonHollowElementarySchool
HooeElementarySchool
TurnerElementarySchool
WithersElementarySchool
GoochElementarySchool
AlexanderElementarySchool
TerryElementarySchool
DeGolyerElementarySchool
StarksElementarySchool
MillerElementarySchool
TwainElementarySchool
HarryStoneMontessori
PeelerElementarySchool
Enrollment
453
451
437
436
434
432
412
410
409
397
397
395
393
383
379
378
372
OrgNumber
260
122
134
204
195
158
219
230
148
235
213
135
263
185
220
212
192
102
110%
CarrElementarySchool
110%
DeZavalaElementarySchool

StudentsperFTE
14.5
14.0
13.5
13.0
12.5
12.0
11.5
11.0
DRAFT
RayElementarySchool
CarpenterElementarySchool
WilliamsElementarySchool
VickeryMeadowsElementarySchool
WalnutHillElementarySchool
HoustonElementarySchool
MilamElementarySchool
HoggElementarySchool
EarhartElementarySchool
TravisElementarySchool
Enrollment
368
364
349
347
339
306
301
301
287
287
244
132
OrgNumber
189
178
196
121
228
141
224
160
184
157
140
217
103
110%
LisbonElementarySchool
110%
OliverElementarySchool

StudentsperFTE
14.5
14.0
13.5
13.0
12.5
12.0
11.5
11.0
10.5
DRAFT

by Organization
Org
Num ber
Org Nam e
NON-CAMPUS
699 EXTENDED YEAR SCHOOL
701 SUPERINTENDENT OF SCHOOLS
702 BOARD OF TRUSTEES
703 CONTROLLERS OFFICE/TAX APPRAISAL
705 LEGAL SERVICES
710 BOARD SERVICES
726 FINANCIAL Services
727 BUDGET Services
728 INTERNAL AUDIT
729 ACCOUNTING Services
731 DISTRICT INITIATIVES & PLANNING Services
732 MINORITY W OMEN BUSINESS ENTERPIRSES
733 PURCHASING
735 EMPLOYEE BENEFITS
736 DISTRICTW IDE RECORDS MANAGEMENT
737 HUMAN RESOURCES
745 GRANTS MANAGEMENT
746 BUSINESS Services
760 COMMUNICATION Services
762 OFFICE OF PUBLICATION, DESIGN & W EB
764 TREASURY Services
765 RISK MANAGEMENT
766 CHIEF OF STAFF
769 TEXTBOOKS
806 AYP COMPLIANCE
807 COLLEGE AND CAREER READINESS
811 TRANSLATION Services
813 OFFICE OF BROADCAST & PROGRAMMING
814 ENGLISH/LANGUAGE ARTS
816 TECHNOLOGY LOCAL
817 TECHNICAL ASSISTANCE CENTER
818 PROFESSIONAL DEVELOPMENT
819 SCHOOL AND COMMUNITY RELATIONS
821 OFFICE OF PROFESSIONAL RESPONSIBILITY
823 FACILITY Services
827 ALTERNATIVE CERTIFICATION
828 MULTILANGUAGE ENRICHMENT
829 ENRICHMENT CURRICULUM AND INSTRUCTION
830 ENVIRONMENTAL CENTER
832 STUDENT ACTIVITIES
835 MAINTENANCE ATHLETIC FACILITIES
859 LEADERSHIP ACADEMY
860 ALTERNATIVE EDUCATION LEARNING COMMUNITY
861 NORTHW EST ELEMENTARY LEARNING COMMUNITY
862 SOUTHEAST ELEMENTARY LEARNING COMMUNITY
863 SOUTHW EST ELEMENTARY LEARNING COMMUNITY
864 NORTH SECONDARY LEARNING COMMUNITY
865 SOUTH LEARNING COMMUNITY
866 NORTHEAST SECONDARY LEARNING COMMUNITY
867 CENTRAL SECONDARY LEARNING COMMUNITY
870 INFORMATION TECHNOLOGY
871 NETW ORK Services
872 MANAGEMENT INFORMATION SYSTEMS
873 CLASSROOM APPLICATIONS
891 REGIONAL DAY SCHOOL/DEAF
897 SPECIALIZED DATA MANAGEMENT SUPPORT
900 GIFTED AND TALENTED
902 ATHLETICS
903 CORE CURRICULUM AND INSTRUCTIONAL Services
904 MATHEMATICS
905 LIBRARY/MEDIA Services
907 SOCIAL STUDIES
908 FINE ARTS
909 JROTC
910 EARLY CHILDHOOD EDUCATION
911 PHYSICAL EDUCATION
912 SCIENCE
915 ACADEMIC Services
916 TEACHING AND LEARNING
918 PERFORMANCE MANAGEMENT & ACCOUNTABILITY
919 Departm ent of Magnets and Special Program s
921 CAREER & TECHNOLOGY EDUCATION
923 SCHOOL LEADERSHIP & ADMINISTRATIVE Services
925 ATTENDANCE IMPROVEMENT & TRUANCY REDUCTION
926 YOUTH AND FAMILY CENTERS
929 STUDENT DISCIPLINE
931 OUT OF SCHOOL TIME DEPARTMENT
933 MEDICAID COORDINATION Services
934 HEALTH Services
935 COUNSELING Services
936 PSYCHOLOGICAL Services
938 ADVANCED PLACEMENT
939 ADMINISTRATIVE SUPPORT
940 Continuing Education
942 SPECIAL EDUCATION
943 Dyslexia Services
944 STUDENT Services
946 Elem entary Parent Initiatives
Adopted Budget
2011-12
579,574
621,531
1,350,880
8,104,037
7,522,521
407,719
1,738,837
764,274
609,008
3,591,430
299,130
427,039
1,034,689
5,768,075
978,277
5,849,481
298,539
344,941
971,456
785,965
6,174,874
3,299,132
620,438
776,660
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
412,542
1,247,843
461,537
481,409
373,011
475,148
395,881
502,709
486,026
481,316
538,289
414,894
10,144,430
8,022,036
67,902
136,677
52,771
511,840
4,753,262
295,375
1,790,180
2,694,675
544,151
3,024,485
514,138
391,010
995,038
1,292,618
876,890
352,892
1,676,106
555,381
886,273
775,867
714,816
3,115,857
876,696
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
158,621
Current Budget
2011-12
579,574
526,251
1,405,880
8,104,037
7,522,521
471,146
1,928,837
889,267
609,008
3,399,955
647,957
427,039
1,035,248
5,768,075
978,277
6,052,095
502,881
344,941
989,407
787,979
6,174,874
3,418,067
332,355
824,143
1,077,603
514,740
324,158
504,290
2,183,925
12,876,899
909,719
1,818,174
1,217,104
1,128,033
1,069,050
1,215,117
1,676,709
350,006
633,861
415,811
1,336,602
366,537
358,783
403,689
625,295
432,381
508,709
484,913
445,020
538,289
414,894
11,544,338
10,861,878
140,295
136,677
52,771
511,840
5,224,214
344,079
1,838,482
2,692,789
544,963
3,318,477
553,511
391,010
1,014,106
1,113,145
775,412
323,173
372,623
680,689
898,462
780,227
714,816
3,457,464
938,428
1,226,153
322,035
2,691,031
643,528
3,008,918
1,537,140
782,292
472,869
15,268,583
1,327,442
589,031
296,793
104
Proposed Budget
2012-13
579,574
590,559
1,334,900
7,679,328
5,892,571
426,154
1,734,930
974,250
615,728
3,099,803
605,399
423,274
1,024,136
5,762,094
972,008
7,185,325
790,530
339,602
991,186
765,803
5,793,577
3,711,028
294,066
772,896
1,074,890
510,741
309,463
497,351
2,049,235
10,168,977
1,805,781
980,668
1,343,232
1,058,817
1,661,148
181,984
636,383
375,500
1,369,160
362,951
249,541
422,643
551,749
433,790
488,173
457,148
389,655
511,686
396,836
9,564,797
9,320,196
237,588
142,561
55,603
500,648
5,379,486
368,822
1,832,522
2,651,273
530,108
3,328,065
600,072
323,399
1,178,959
1,071,526
717,202
327,611
304,788
656,162
895,383
833,164
707,338
3,778,400
906,224
1,219,557
325,810
2,962,604
620,400
2,975,620
1,538,522
870,169
478,982
15,364,442
1,300,821
558,840
288,164
Difference
(Prop-Adop)
(30,972)
(15,980)
(424,709)
(1,629,950)
18,435
(3,907)
209,976
6,720
(491,627)
306,269
(3,765)
(10,553)
(5,981)
(6,269)
1,335,844
491,991
(5,339)
19,730
(20,162)
(381,297)
411,896
(326,372)
(3,764)
(2,713)
(44,759)
(6,695)
(6,939)
(7,464)
1,427,329
(971,369)
(5,370)
(115,686)
568,155
(10,233)
(1,213,681)
(16,768)
(358,536)
114,402
(37,042)
121,317
(98,586)
(231,868)
49,632
76,601
37,909
(14,536)
(28,878)
(91,661)
(26,603)
(18,058)
(579,633)
1,298,160
169,686
5,884
2,832
(11,192)
626,224
73,447
42,342
(43,402)
(14,043)
303,580
85,934
(67,611)
183,921
(221,092)
(159,688)
(25,281)
(1,371,318)
100,781
9,110
57,297
(7,478)
662,543
29,528
(3,008)
3,775
38,960
(23,128)
(33,298)
(1,000)
87,877
6,113
331,294
(26,621)
(91,027)
129,543
Current FTE
2011-12
3.00
14.00
5.00
2.00
11.00
7.00
49.00
6.00
3.00
14.00
5.00
10.00
63.00
11.00
2.00
3.00
9.00
6.00
2.00
4.00
3.00
4.00
4.00
6.00
5.00
75.00
12.00
8.00
5.00
11.00
14.00
9.00
11.00
2.00
6.00
27.00
2.00
3.00
4.50
4.50
4.50
5.00
5.00
4.50
5.00
4.00
39.00
35.00
2.00
1.00
0.50
5.00
16.00
4.25
5.00
13.00
5.00
9.00
6.00
4.00
3.00
6.00
4.00
2.65
1.25
4.00
4.00
2.00
9.00
26.75
7.00
4.00
4.00
36.10
6.50
42.00
12.00
9.00
2.00
215.19
14.00
3.50
2.00
Proposed FTE
2011-12
3.00
14.00
5.00
2.00
11.00
7.00
49.00
6.00
3.00
14.00
5.00
10.00
67.00
11.00
2.00
3.00
9.00
6.00
2.00
4.00
3.00
4.00
4.00
6.00
5.00
87.00
8.00
5.00
14.00
14.00
11.00
2.00
7.00
27.00
2.00
3.00
4.50
4.50
4.50
5.00
5.00
4.50
5.00
4.00
39.00
35.00
2.00
1.00
0.50
5.00
16.00
4.25
5.00
13.00
5.00
9.00
6.00
4.00
5.00
6.00
4.20
2.65
1.25
4.00
4.00
2.00
9.00
26.75
7.00
4.00
4.00
36.10
6.50
42.00
12.00
9.00
2.00
215.19
14.00
3.50
2.00
Difference
(Prop-Curr)
4.00
12.00
(12.00)
3.00
(9.00)
1.00
2.00
0.20
-
DRAFT
3/28/2012

by Organization
Org
Num ber
949
951
952
955
959
964
965
968
969
970
971
972
979
980
983
990
Org Nam e
Secondary Parent Initiatives
BENCHMARK ASSESSMENT
EVALUATION, ACCOUNTABILITY & INFO
EVALUATION
DATA SUPPORT AND COMPLIANCE
ENVIRONMENTAL Services
MAINTENANCE Services
HEAT,VENTILATION & AIR CONDITIONING
CUSTODIAL Services
POLICE AND SECURITY SERVICES
TRANSPORTATION Services
CENTRAL OPERATIONS
CONSTRUCTION Services
SERVICE CENTER(S)
EMERGENCY OPERATIONS AND COMPLIANCE
EXCEPTION
991 EXCESS
999 OTHER
TOTAL
Adopted Budget
2011-12
469,407
2,652,463
443,302
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
682,008
600,000
5,000,000
86,544,027
342,494,839
Current Budget
2011-12
240,378
2,486,075
521,033
664,367
2,129,720
4,821,551
28,343,839
11,306,532
6,491,798
11,377,360
24,232,547
1,776,614
61,255
4,854,856
682,443
600,000
4,743,849
83,980,942
354,254,968
105
Proposed Budget
2012-13
239,148
2,375,073
525,134
657,915
2,179,296
4,911,866
24,150,701
12,131,662
6,475,097
11,272,471
24,223,223
1,770,195
4,809,211
675,768
600,000
5,000,000
79,211,296
336,570,107
Difference
(Prop-Adop)
(230,259)
(277,390)
81,832
60,680
49,576
280,844
(112,995)
1,962,631
(402,924)
(114,521)
(9,324)
120,895
(86,405)
(6,526)
(6,240)
(7,332,731)
(5,924,732)
Current FTE
2011-12
1.00
18.75
5.00
7.00
29.00
55.00
322.00
95.00
29.00
193.00
9.00
45.00
0.10
88.00
5.00
1,939.54
Proposed FTE
2011-12
1.00
18.75
5.00
7.00
31.00
55.00
322.00
95.00
29.00
196.00
9.00
45.00
88.00
5.00
1,945.64
Difference
(Prop-Curr)
2.00
3.00
(0.10)
6.10
DRAFT
3/28/2012
2012 - 2013 Non-Campus Budget

Summary
Inte rim T itle /Pe rmane nt T itle
O rg
2 0 1 1 -2 0 1 2
C urre nt
(as o f 3 -2 7 -1 1 )
D e partme nt
C H IE F O F ST A FF
766 CHIEF OF STAFF
A L A N K IN G
Inte rim Supe rinte nde nt/C FO
701
702
705
710
727
728
731
736
760
762
769
811
813
819
821
823
835
902
964
965
968
969
970
972
980
983
SUPERINTENDENT OF SCHOOLS
BOARD OF TRUSTEES
LEGAL SERVICES
BOARD SERVICES
BUDGET SERVICES
INTERNAL AUDIT
DISTRICT INITIATIVES & PLANNING SERVICES
DISTRICTWIDE RECORDS MANAGEMENT
COMMUNICATION SERVICES
OFFICE OF PUBLICATION, DESIGN & WEB
TEXTBOOKS
TRANSLATION SERVICES
OFFICE OF BROADCAST & PROGRAMMING
SCHOOL AND COMMUNITY RELATIONS
COMPLIANCE DIVISION
FACILITY SERVICES
MAINTENANCE ATHLETIC FACILITIES
ATHLETICS
ENVIRONMENTAL SERVICES
MAINTENANCE SERVICES
CUSTODIAL SERVICES
CENTRAL OPERATIONS
SERVICE CENTER(S)
106
2 0 1 2 -2 0 1 3
R e que s te d
Inc / D e c
332,355
332,355
294,066
294,066
(38,289)
(38,289)
526,251
1,405,880
7,522,521
471,146
889,267
609,008
647,957
978,277
989,407
787,979
824,143
324,158
504,290
1,217,104
1,128,033
1,069,050
1,336,602
5,224,214
4,821,551
28,343,839
11,306,532
6,491,798
11,377,360
1,776,614
4,854,856
682,443
96,110,280
590,559
1,334,900
5,892,571
426,154
974,250
615,728
605,399
972,008
991,186
765,803
772,896
309,463
497,351
980,668
1,343,232
1,058,817
1,369,160
5,379,486
4,911,866
24,150,701
12,131,662
6,475,097
11,272,471
1,770,195
4,809,211
675,768
91,076,602
64,308
(70,980)
(1,629,950)
(44,992)
84,983
6,720
(42,558)
(6,269)
1,779
(22,176)
(51,247)
(14,695)
(6,939)
(236,436)
215,199
(10,233)
32,558
155,272
90,315
(4,193,138)
825,130
(16,701)
(104,889)
(6,419)
(45,645)
(6,675)
(5,033,678)
DRAFT

Summary
O rg
2 0 1 1 -2 0 1 2
C urre nt
(as o f 3 -2 7 -1 1 )
D e partme nt
ST E VE K O R B Y
Inte rim C FO /E x e cutiv e D ire cto r
726
729
732
733
735
737
745
746
764
765
816
817
827
870
871
872
897
959
971
979
SH IR L E Y ISO N -N E WSO M E
Inte rim D iv is io n E x e cutiv e /
Se nio r E x e cutiv e D ire cto r
807 COLLEGE AND CAREER READINESS

832
860
861
862
863
864
865
866
867
921
940
946
949
FINANCIAL SERVICES
ACCOUNTING SERVICES
MINORITY WOMEN BUSINESS ENTERPIRSES
PURCHASING
EMPLOYEE BENEFITS
HUMAN RESOURCES
GRANTS MANAGEMENT
BUSINESS SERVICES
TREASURY SERVICES
RISK MANAGEMENT
DESKTOP SERVICES
TECHNICAL ASSISTANCE CENTER
ALTERNATIVE CERTIFICATION
INFORMATION TECHNOLOGY
NETWORK SERVICES
MANAGEMENT INFORMATION SYSTEMS
SPECIALIZED DATA MANAGEMENT SUPPORT
TRANSPORTATION SERVICES
CONSTRUCTION SERVICES
STUDENT ACTIVITIES
SOUTH CENTRAL AND ALTERNATIVE LEARNING COMMUNITY
NORTHWEST ELEMENTARY LEARNING COMMUNITY
SOUTHEAST ELEMENTARY LEARNING COMMUNITY
SOUTHWEST ELEMENTARY LEARNING COMMUNITY
WEST SECONDARY LEARNING COMMUNITY
EAST SECONDARY LEARNING COMMUNITY
NORTHEAST SECONDARY LEARNING COMMUNITY
CENTRAL SECONDARY LEARNING COMMUNITY
CAREER & TECHNOLOGY EDUCATION
CONTINUING EDUCATION
ELEMENTARY SCHOOL PARENT INITIATIVES
SECONDARY SCHOOL PARENT INITIATIVES
107
2 0 1 2 -2 0 1 3
R e que s te d
Inc / D e c
8,104,037
7,679,328
(424,709)
1,928,837
3,399,955
427,039
1,035,248
5,768,075
6,052,095
502,881
344,941
6,174,874
3,418,067
12,876,899
909,719
1,215,117
414,894
11,544,338
10,861,878
52,771
2,129,720
24,232,547
61,255
101,455,187
1,734,930
3,099,803
423,274
1,024,136
5,762,094
7,185,325
790,530
339,602
5,793,577
3,711,028
10,168,977
396,836
9,564,797
9,320,196
55,603
2,179,296
24,223,223
93,452,555
(193,907)
(300,152)
(3,765)
(11,112)
(5,981)
1,133,230
287,649
(5,339)
(381,297)
292,961
(2,707,922)
(909,719)
(1,215,117)
(18,058)
(1,979,541)
(1,541,682)
2,832
49,576
(9,324)
(61,255)
(8,002,632)
514,740
510,741
(3,999)
415,811
358,783
403,689
625,295
432,381
508,709
484,913
445,020
538,289
898,462
472,869
296,793
240,378
6,636,132
375,500
249,541
422,643
551,749
433,790
488,173
457,148
389,655
511,686
895,383
478,982
288,164
239,148
6,292,303
(40,311)
(109,242)
18,954
(73,546)
1,409
(20,536)
(27,765)
(55,365)
(26,603)
(3,079)
6,113
(8,629)
(1,230)
(343,829)
DRAFT

Summary
O rg
2 0 1 1 -2 0 1 2
C urre nt
(as o f 3 -2 7 -1 1 )
D e partme nt
SH E R R Y WE ST
E x e cutiv e D ire cto r
699 EXTENDED YEAR SCHOOL
VIN C E N T R E YE S
E x e cutiv e D ire cto r
806 FEDERAL AND STATE ACCOUNTABILITY
805
919
923
925
926
929
931
934
935
936
939
944
814
818
828
829
830
859
873
891
900
903
904
905
907
908
909
910
911
912
915
916
918
933
938
942
943
951
952
955
STUDENT TRANSFERS
DEPARTMENT OF MAGNETS & SPECIAL PROGRAMS
SCHOOL LEADERSHIP & ADMINISTRATIVE SERVICES
ATTENDANCE IMPROVEMENT & TRUANCY REDUCTION
YOUTH AND FAMILY CENTERS
STUDENT DISCIPLINE
OUT OF SCHOOL TIME DEPARTMENT
HEALTH SERVICES
COUNSELING SERVICES
PSYCHOLOGICAL SERVICES
ADMINISTRATIVE SUPPORT
STUDENT SERVICES
ENGLISH/LANGUAGE ARTS
PROFESSIONAL DEVELOPMENT
MULTILANGUAGE ENRICHMENT
WORLD LANGUAGES
ENVIRONMENTAL CENTER
LEADERSHIP ACADEMY
CLASSROOM APPLICATIONS
REGIONAL DAY SCHOOL/DEAF
GIFTED AND TALENTED
CORE CURRICULUM AND INSTRUCTIONAL SERVICES
MATHEMATICS
LIBRARY/MEDIA SERVICES
SOCIAL STUDIES
FINE ARTS
JROTC
EARLY CHILDHOOD EDUCATION
PHYSICAL EDUCATION
SCIENCE
ACADEMIC SERVICES
TEACHING AND LEARNING
INSTRUCTIONAL SERVICES
MEDICAID COORDINATION SERVICES
ADVANCED PLACEMENT
SPECIAL EDUCATION
DYSLEXIA SERVICES
EVALUATION
108
2 0 1 2 -2 0 1 3
R e que s te d
Inc / D e c
579,574
579,574
121
680,689
780,227
714,816
3,457,464
938,428
1,226,153
2,691,031
643,528
3,008,918
782,292
589,031
16,092,272
656,162
833,164
707,338
3,778,400
906,224
1,219,557
2,962,604
620,400
2,975,620
870,169
558,840
16,668,052
(121)
(24,527)
52,937
(7,478)
320,936
(32,204)
(6,596)
271,573
(23,128)
(33,298)
87,877
(30,191)
575,780
1,077,603
1,074,890
(2,713)
2,183,925
1,818,174
1,676,709
350,006
633,861
366,537
140,295
136,677
511,840
344,079
1,838,482
2,692,789
544,963
3,318,477
553,511
391,010
1,014,106
1,113,145
775,412
323,173
372,623
322,035
1,537,140
15,268,583
1,327,442
2,486,075
521,033
664,367
44,304,072
2,049,235
1,805,781
1,661,148
181,984
636,383
362,951
237,588
142,561
500,648
368,822
1,832,522
2,651,273
530,108
3,328,065
600,072
323,399
1,178,959
1,071,526
717,202
327,611
304,788
325,810
1,538,522
15,364,442
1,300,821
2,375,073
525,134
657,915
43,975,233
(134,690)
(12,393)
(15,561)
(168,022)
2,522
(3,586)
97,293
5,884
(11,192)
24,743
(5,960)
(41,516)
(14,855)
9,588
46,561
(67,611)
164,853
(41,619)
(58,210)
4,438
(67,835)
3,775
1,382
95,859
(26,621)
(111,002)
4,101
(6,452)
(328,839)
DRAFT

Summary
T o tal by T itle
O rg
2 0 1 1 -2 0 1 2
C urre nt
(as o f 3 -2 7 -1 1 )
D e partme nt
C hie f o f Staff
2 0 1 2 -2 0 1 3
R e que s te d
Inc / D e c
3 3 2 ,3 5 5
2 9 4 ,0 6 6
(3 8 ,2 8 9 )
305,220
14,996
3,835
8,304
256,931
12,125
10,000
15,010
(48,289)
(2,871)
6,165
6,706
9 6 ,1 1 0 ,2 8 0
9 1 ,0 7 6 ,6 0 2
(5 ,0 3 3 ,6 7 8 )
54,225,282
22,249,784
13,300,850
2,383,731
3,061,366
54,227,444
20,429,285
12,029,265
2,377,758
1,038,600
2,162
(1,820,499)
(1,271,585)
(5,973)
(2,022,766)
1 0 1 ,4 5 5 ,1 8 7
9 3 ,4 5 2 ,5 5 5
(8 ,0 0 2 ,6 3 2 )
23,372,833
48,975,889
10,871,779
7,974,598
5,478,952
5,670,403
22,914,506
49,102,073
5,715,957
7,806,637
5,104,702
3,782,930
(458,327)
126,184
(5,155,822)
(167,961)
(374,250)
(1,887,473)
Shirle y Is o n-N e ws o me - Inte rim D iv is io n E x e cutiv e /Se nio r E x e cutiv e D ire cto r 6 ,6 3 6 ,1 3 2
6 ,2 9 2 ,3 0 3
(3 4 3 ,8 2 9 )
4,507,350
796,243
685,597
458,142
188,800
4,300,755
639,797
784,756
525,355
41,640
(206,595)
(156,446)
99,159
67,213
(147,160)
1 6 ,0 9 2 ,2 7 2
1 6 ,6 6 8 ,0 5 2
5 7 5 ,7 8 0
12,694,122
2,367,558
636,089
394,503
13,062,853
2,469,742
720,543
414,914
368,731
102,184
84,454
20,411
4 4 ,3 0 4 ,0 7 2
4 3 ,9 7 5 ,2 3 3
(3 2 8 ,8 3 9 )
30,371,691
5,205,634
7,773,447
707,536
245,764
30,635,933
4,705,063
7,687,125
724,522
222,590
264,242
(500,571)
(86,322)
16,986
(23,174)
2 6 4 ,9 3 0 ,2 9 8
2 5 1 ,7 5 8 ,8 1 1
(1 3 ,1 7 1 ,4 8 7 )
6100 Pa y ro ll
6200 Pro fe s s io n a l/Co n tra c te d Se rv ic e s
6300 Su p p lie s /M a te ria ls
6400 Oth e r Op e ra tin g Co s ts
A lan K ing - Inte rim Supe rinte nde nt/C FO

6100 Pa y ro ll
6600 Ca p ita l Ou tla y -La n d /Bld g /Eq u ip
Ste v e K o rby - Inte rim C FO /E x e cutiv e D ire cto r

6100 Pa y ro ll
6500 De b t Se rv ic e s Exp e n s e
6100 Pa y ro ll
She rry We s t - Inte rim D iv s io n E x e cutiv e /E x e cutiv e D ire cto r

6100 Pa y ro ll
Vince nt R e ye s - Inte rim D iv is io n E x e cutiv e /E x e cutiv e D ire cto r

6100 Pa y ro ll
TO TAL:
109
DRAFT

by Object Group Detail
Interim Title/Permanent Title
Org
2011-2012
Current
(as of 3-27-12)
Department
766
CHIEF OF STAFF
332,355
6100 Payroll
6200 Professional/Contracted Services
6300 Supplies/Materials
6400 Other Operating Costs
6600 Capital Outlay-Land/Bldg/Equip
T O T A L C H IE F O F ST A FF
ALAN KING
Interim S uperintendent/CFO
701
702
SUPERINTENDENT OF SCHOOLS
(48,289)
(2,871)
6,165
8,304
15,010
6,706
332,355
294,066
(38,289)
590,559
64,308
482,442
67,875
12,263
69,532
2,097
2,179

37,479
-
27,979
-
(9,500)
-
BOARD OF TRUSTEES
1,405,880
LEGAL SERVICES
BOARD SERVICES
1,334,900
(70,980)
2,500
141,252
17,721
3,000
79,900
13,000
500
(61,352)
(4,721)
1,244,407
-
1,239,000
-
(5,407)
-
7,522,521

731
(38,289)
256,931
12,125
10,000
412,910
65,778
10,084
6100 Payroll
728
294,066
305,220
14,996
3,835
526,251

710
Inc / Dec
6100 Payroll
6100 Payroll
705
2012-2013
Requested
5,892,571
(1,629,950)
1,251,053
6,039,268
20,500
1,365,071
4,261,000
37,500
114,018
(1,778,268)
17,000
211,700
-
229,000
-
17,300
-
426,154
(44,992)
6100 Payroll
471,146
350,827
86,319
14,000
361,654
46,000
3,000
10,827
(40,319)
(11,000)

7,000
13,000
5,500
10,000
(1,500)
(3,000)
INTERNAL AUDIT
615,728
6,720
6100 Payroll
609,008
547,338
25,245
14,000
562,868
22,860
9,000
15,530
(2,385)
(5,000)

22,425
-
21,000
-
(1,425)
-
DISTRICT INITIATIVES & PLANNING SERVICES
605,399
(42,558)
6100 Payroll
523,608
18,080
46,599
540,249
20,000
30,000
16,641
1,920
(16,599)

59,670
-
15,150
-
(44,520)
-
110
647,957
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
736
DISTRICTWIDE RECORDS MANAGEMENT

6100
6200
6300
6400
6600
760
824,143
Payroll
Professional/Contracted Services
Supplies/Materials
Capital Outlay-Land/Bldg/Equip
221,524
337,569
260,000
5,050
-
324,158
Payroll
Supplies/Materials
299,083
19,325
3,250
2,500
-
504,290
Payroll
Supplies/Materials
406,471
48,650
40,750
8,419
-
SCHOOL AND COMMUNITY RELATIONS

6100
6200
6300
6400
6600
821
703,165
43,500
37,514
3,800
-
OFFICE OF BROADCAST & PROGRAMMING

6100
6200
6300
6400
6600
819
787,979
Payroll
Supplies/Materials
TRANSLATION SERVICES
6100
6200
6300
6400
6600
813
305,480
483,176
121,251
79,500
-
TEXTBOOKS
6100
6200
6300
6400
6600
811
989,407
Payroll
Supplies/Materials
OFFICE OF PUBLICATION, DESIGN & WEB

6100
6200
6300
6400
6600
769
517,413
288,079
151,212
8,929
12,644
COMMUNICATION SERVICES
6100
6200
6300
6400
6600
762
978,277
Payroll
Supplies/Materials
1,217,104
Payroll
Supplies/Materials
432,660
514,731
257,763
11,950
-
COMPLIANCE DIVISION
6100
6200
6300
6400
6600
1,128,033
Payroll
Supplies/Materials
979,715
112,000
23,806
12,512
-
111
2012-2013
Requested
Inc / Dec
972,008
(6,269)
511,144
343,262
106,673
10,929
-
(6,269)
55,183
(44,539)
2,000
(12,644)
991,186
1,779
300,110
492,051
118,900
80,125
-
(5,370)
8,875
(2,351)
625
-
765,803
(22,176)
683,003
48,000
29,000
5,800
-
(20,162)
4,500
(8,514)
2,000
-
772,896
(51,247)
217,760
313,886
235,000
6,250
-
(3,764)
(23,683)
(25,000)
1,200
-
309,463
(14,695)
287,388
15,325
4,250
2,500
-
(11,695)
(4,000)
1,000
-
497,351
(6,939)
399,832
50,000
41,019
6,500
-
(6,639)
1,350
269
(1,919)
-
980,668
(236,436)
425,218
236,200
302,000
17,250
-
(7,442)
(278,531)
44,237
5,300
-
1,343,232
215,199
1,203,482
121,000
9,000
9,750
-
223,767
9,000
(14,806)
(2,762)
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
823
835
FACILITY SERVICES
69,532
2,097
2,179

37,479
-
27,979
-
(9,500)
-
MAINTENANCE ATHLETIC FACILITIES
1,286,602
50,000
-
5,224,214
Payroll
Supplies/Materials
1,497,775
2,024,500
1,384,252
317,687
-
ENVIRONMENTAL SERVICES
4,821,551
Payroll
Supplies/Materials
2,841,974
1,053,377
877,500
45,500
3,200
MAINTENANCE SERVICES
28,343,839
Payroll
Supplies/Materials
15,636,082
6,326,053
4,481,566
132,000
1,768,138

6100
6200
6300
6400
6600
969
1,336,602
Payroll
Supplies/Materials
ATHLETICS
6100
6200
6300
6400
6600
968
(10,233)
482,442
67,875
12,263
6100
6200
6300
6400
6600
965
1,058,817
412,910
65,778
10,084
6100
6200
6300
6400
6600
964
Inc / Dec
6100 Payroll
6100
6200
6300
6400
6600
902
1,069,050
2012-2013
Requested
11,306,532
Payroll
Supplies/Materials
5,078,395
2,373,123
3,045,149
83,509
726,356
CUSTODIAL SERVICES
6100
6200
6300
6400
6600
6,491,798
Payroll
Supplies/Materials
3,830,736
667,218
1,675,849
50,000
267,995
112
1,369,160
32,558
1,319,160
50,000
-
32,558
-
5,379,486
155,272
1,538,047
2,053,500
1,460,252
327,687
-
40,272
29,000
76,000
10,000
-
4,911,866
90,315
2,933,066
1,265,300
660,000
53,500
-
91,092
211,923
(217,500)
8,000
(3,200)
24,150,701
(4,193,138)
15,561,685
3,914,746
4,548,270
126,000
-
(74,397)
(2,411,307)
66,704
(6,000)
(1,768,138)
12,131,662
5,041,026
4,713,135
1,793,992
83,509
500,000
825,130
(37,369)
2,340,012
(1,251,157)
(226,356)
6,475,097
(16,701)
3,731,223
673,106
1,740,168
61,000
269,600
(99,513)
5,888
64,319
11,000
1,605
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
970

6100
6200
6300
6400
11,377,360
Payroll
Supplies/Materials
10,146,311
647,467
337,000
15,100
972
231,482
CENTRAL OPERATIONS
6100
6200
6300
6400
1,776,614
Payroll
Supplies/Materials
1,665,049
33,529
77,076
960
980
983
SERVICE CENTER(S)
6100
6200
6300
6400
6600
4,854,856
Payroll
Supplies/Materials
3,856,487
756,000
199,568
4,250
38,551
Interim CFO/Executive Director
(366,322)
179,033
74,982
3,900
3,518
1,770,195
(6,419)
1,658,630
33,529
76,076
1,960
(6,419)
(1,000)
1,000
4,809,211
(45,645)
3,913,461
685,500
180,000
6,250
24,000
56,974
(70,500)
(19,568)
2,000
(14,551)
(6,675)
(13,955)
4,900
147,785
151,265
9,100
-
8,000
-
95,221,013
8,104,037
4,198,982
3,905,055
FINANCIAL SERVICES
1,928,837
Payroll
Supplies/Materials
225,837
1,693,500
6,000
3,500
-
BUDGET SERVICES
6100
6200
6300
6400
6600
729
235,000
(104,889)
503,503
13,000
6100
6200
6300
6400
6600
727
9,779,989
826,500
411,982
19,000
675,768

726
11,272,471
517,458
8,100
TOTAL SUPERINTENDENT OF SCHOOLS:

889,267
Payroll
Supplies/Materials
766,577
18,442
28,215
18,843
57,190
ACCOUNTING SERVICES
6100
6200
6300
6400
6600
682,443
Inc / Dec
6100 Payroll
S TEVE KORBY
2012-2013
Requested
3,399,955
Payroll
Supplies/Materials
3,213,543
48,333
107,163
30,916
-
113
90,102,352
7,679,328
3,480
(1,100)
(5,118,661)
(424,709)
4,301,328
3,378,000
102,346
(527,055)
1,734,930
(193,907)
221,930
1,501,000
6,000
6,000
-
(3,907)
(192,500)
2,500
-
974,250
84,983
851,560
14,500
29,000
22,000
57,190
84,983
(3,942)
785
3,157
-
3,099,803
(300,152)
2,927,803
25,500
116,500
30,000
-
(285,740)
(22,833)
9,337
(916)
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
732
MINORITY WOMEN BUSINESS ENTERPRISES
427,039
6100 Payroll
219,839
129,232
Alan King

733
PURCHASING

6397 - Other F & E betw een $500 & $49
EMPLOYEE BENEFITS
737
6100
6200
6300
6400
6600
745
746
(11,112)
482,442
67,875
12,263
69,532
2,097
2,179
37,479
1,000
27,979
1,000
(9,500)
-
5,762,094
(5,981)
350,389
5,304,830
49,450
37,425
20,000
-
(6,231)
5,030
(3,000)
(1,780)
-
7,185,325
4,361,849
2,625,615
22,500
175,361
-
1,133,230
313,830
820,329
(361)
9,432
(10,000)
790,530
287,649
772,030
286,149
6,000
6,000
6,500
4,500
-
7,500
5,000
-
1,000
500
-
BUSINESS SERVICES
344,941
Payroll
Supplies/Materials
307,341
12,000
10,600
15,000
764
1,024,136
412,910
65,778
10,084
485,881
6100
6200
6300
6400
Alan King
1,907
-
502,881
6100 Payroll
Alan King
1,000
4,048,019
1,805,286
22,861
165,929
10,000
GRANTS MANAGEMENT
(3,765)
(2,907)
5,000
6,052,095
Payroll
Supplies/Materials
(3,765)
216,074
126,325
75,875
-
356,620
5,299,800
52,450
39,205
20,000
-
HUMAN RESOURCES
423,274
4,000
5,768,075
6100 Payroll
6397 - Other F & E betw een $500 & $49
Inc / Dec
73,968
-
1,035,248
6100 Payroll
735
2012-2013
Requested
TREASURY SERVICES
6100
6200
6300
6400
6500
6600
6,174,874
Payroll
Supplies/Materials
Debt Service
363,472
304,100
24,600
3,750
5,478,952
-
114
339,602
(5,339)
303,002
12,000
8,600
16,000
(4,339)
(2,000)
1,000
5,793,577
356,425
304,100
24,600
3,750
5,104,702
-
(381,297)
(7,047)
-
DRAFT

Org
765
RISK MANAGEMENT
6100
6200
6300
6400
6600
816
817
120,435
3,297,632
-
12,876,899
Payroll
Supplies/Materials
2,483,613
1,730,948
7,761,339
14,000
886,999
TECHNICAL ASSISTANCE CENTER

6100
6200
6300
6400
6600
827
3,418,067
Payroll
Supplies/Materials
DESKTOP SERVICES
6100
6200
6300
6400
6600
909,719
Payroll
Supplies/Materials
606,770
266,202
28,557
8,190
-
ALTERNATIVE CERTIFICATION
1,215,117
870
3,711,028
292,961
3,500
3,707,528
-
(116,935)
-
10,168,977
3,187,071
2,010,919
3,072,622
14,000
1,884,365
(2,707,922)
703,458
279,971
(4,688,717)
997,366
(909,719)
(606,770)
(266,202)
(28,557)
(8,190)
-
(1,215,117)
(1,000,201)

25,300
96,436
(25,300)
(96,436)

93,180
-
(93,180)
-
INFORMATION TECHNOLOGY
414,894
Payroll
Supplies/Materials
386,833
2,160
10,547
15,354
-
NETWORK SERVICES
6100
6200
6300
6400
6600
872
Inc / Dec
6100
6200
6300
6400
6600
871
2012-2013
Requested
1,000,201
6100 Payroll
Alan King
Alan King
2011-2012
Current
(as of 3-27-12)
Department
11,544,338
Payroll
Supplies/Materials
2,575,803
4,869,242
2,442,234
77,094
1,579,965
MANAGEMENT INFORMATION SYSTEMS

6100
6200
6300
6400
6600
10,861,878
Payroll
Supplies/Materials
2,940,472
4,707,164
111,501
28,537
3,074,204
115
396,836
(18,058)
368,475
2,360
9,526
16,475
-
(18,358)
200
(1,021)
1,121
-
9,564,797
(1,979,541)
2,581,813
2,977,010
2,105,196
103,268
1,797,510
6,010
(1,892,232)
(337,038)
26,174
217,545
9,320,196
(1,541,682)
3,052,744
6,095,576
119,474
28,537
23,865
112,272
1,388,412
7,973
(3,050,339)
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
897
SPECIALIZED DATA MANAGEMENT SUPPORT

6100
6200
6300
6400
6600
959
52,771
Payroll
Supplies/Materials
41,669
6,191
4,911
-

6100
6200
6300
6400
2,129,720
Payroll
Supplies/Materials
Alan King
971
979
55,603
2,832
44,501
6,191
4,911
-
2,832
-
2,179,296
49,576
1,811,728
200,351
72,026
39,570
1,861,357
217,695
51,701
48,543
49,629
17,344
(20,325)
8,973
(6,045)
6,045
TRANSPORTATION SERVICES
24,232,547
24,223,223
(9,324)
552,521
23,509,412
543,197
23,545,412
(9,324)
36,000
54,500
54,500

80,114
36,000
80,114
-
CONSTRUCTION SERVICES
61,255
6100
6200
6300
6400
Alan King
Inc / Dec
6397 - Other F & E betw een $500 & $49

6100 Payroll
Alan King
2012-2013
Requested
Payroll
Supplies/Materials
61,255
-
102,344,454
TOTAL BUSINESS SERVICES DIVISION:
116
(36,000)
(61,255)
(61,255)
-
94,426,805
(7,917,649)
DRAFT

S HIRLEY IS ON-NEWS OME
Interim Division Executive/
S enior Executive Director
Org
2011-2012
Current
(as of 3-27-12)
Department
807
COLLEGE AND CAREER READINESS

6100
6200
6300
6400
6600
832
860
514,740
Payroll
Supplies/Materials
440,400
15,650
36,190
22,500
-
STUDENT ACTIVITIES
6100
6200
6300
6400
6600
415,811
Payroll
Supplies/Materials
136,642
139,070
40,199
99,900
-
SOUTH CENTRAL AND ALTERNATIVE EDUCATION LEARNING COMMUNITY

6100 Payroll
861
358,783
Inc / Dec
510,741
(3,999)
359,401
42,000
95,000
14,340
-
(80,999)
26,350
58,810
(8,160)
-
375,500
(40,311)
95,500
88,000
35,000
157,000
-
(41,142)
(51,070)
(5,199)
57,100
-
249,541
(109,242)
254,999
249,541
2,606
(2,606)
15,012
6,166
80,000
(15,012)
(6,166)
(80,000)
NORTHWEST ELEMENTARY LEARNING COMMUNITY

6100 Payroll
862
2012-2013
Requested
SOUTHEAST ELEMENTARY LEARNING COMMUNITY

6100
6200
6300
6400
6600
Payroll
Supplies/Materials
403,689
422,643
18,954
345,667
9,804
22,855
359,953
12,000
27,400
14,286
2,196
4,545
25,363
23,290
(2,073)
625,295
382,844
110,823
93,078
38,550
-
117
(5,458)
551,749
(73,546)
373,744
56,377
92,578
29,050
-
(9,100)
(54,446)
(500)
(9,500)
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
863
SOUTHWEST ELEMENTARY LEARNING COMMUNITY

6100
6200
6300
6400
6600
864
Payroll
Supplies/Materials
361,768
17,524
30,467
22,622
-
WEST SECONDARY LEARNING COMMUNITY
508,709
6100 Payroll
6397 - Other F & E betw een $500 & $49
865
866
484,913
Payroll
Supplies/Materials
443,755
16,290
29,564
19,100
-
NORTHEAST SECONDARY LEARNING COMMUNITY

6100
6200
6300
6400
6600
867
443,755
16,290
29,564
19,100
-
EAST SECONDARY LEARNING COMMUNITY

6100
6200
6300
6400
6600
Payroll
Supplies/Materials
CENTRAL SECONDARY LEARNING COMMUNITY
433,790
1,409
361,586
16,204
30,000
26,000
-
(182)
(1,320)
(467)
3,378
-
488,173
(20,536)
420,219
18,604
35,000
14,350
-
(23,536)
2,314
5,436
(4,750)
-
457,148
(27,765)
420,219
18,604
35,000
14,350
-
(23,536)
2,314
5,436
(4,750)
-
389,655
(55,365)
316,777
9,833
57,545
5,500
-
(55,365)
3,250
(7,000)
3,750
-
511,686
(26,603)
438,026
(24,703)
21,211
21,211
29,800
24,549
-
26,949
25,500
-
(2,851)
951
-
895,383
(3,079)
291,424
231,964
189,730
140,625
41,640
(2,561)
(6,489)
36,701
36,430
(67,160)
CAREER & TECHNOLOGY EDUCATION
898,462
Payroll
Supplies/Materials
293,985
238,453
153,029
104,195
108,800
CONTINUING EDUCATION
6100
6200
6300
6400
6600
538,289
Inc / Dec
462,729
6100
6200
6300
6400
6600
940
445,020
372,142
6,583
64,545
1,750
-
6100 Payroll
921
432,381
2012-2013
Requested
472,869
Payroll
Supplies/Materials
436,645
22,104
13,120
1,000
-
118
478,982
6,113
432,120
22,604
21,058
3,200
-
(4,525)
500
7,938
2,200
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
946
ELEMENTARY SCHOOLS PARENT INITIATIVES

6100
6200
6300
6400
6600
949
Payroll
Supplies/Materials
SECONDARY SCHOOLS PARENT INITIATIVES
(1,230)
(3,230)
6,890
(9,956)
26,434
31,500
5,066
6,636,132
6,292,303
579,574
Payroll
Supplies/Materials
447,574
75,000
42,500
14,500
-
STUDENT TRANSFERS
Payroll
Supplies/Materials
DEPARTMENT OF MAGNETS & SPECIAL PROGRAMS

6100 Payroll
923
SCHOOL LEADERSHIP & ADMINISTRATIVE SERVICES
579,574
444,074
90,000
45,000
500
-
121
121
-
680,689
(343,829)
(3,500)
15,000
2,500
(14,000)
(121)
-
656,162
(24,527)
452,582
82,780
69,083
434,962
85,200
64,000
(17,620)
2,420
(5,083)
76,244
72,000
(4,244)
780,227
833,164
52,937
(2,809)
56,699
6100 Payroll
280,921
298,801
278,112
355,500
112,669
113,552
87,836
-
86,000
-
(1,836)
-
707,338
(7,478)
604,504
44,810
52,301
5,723
-
(7,488)
34,373
(34,363)
-

925
3,371
(31,815)
24,365
(4,550)
-
83,604
54,000
70,044
6100
6200
6300
6400
6600
919
(8,629)
126,799
57,000
72,865
31,500
-
239,148
6100
6200
6300
6400
6600
805
288,164
86,834
47,110
80,000
EXTENDED YEAR SCHOOL
240,378
Inc / Dec
6100 Payroll
T O T A L SC H O O L S D IVISIO N
699
296,793
123,428
88,815
48,500
36,050
-
S HERRY WES T
Executive Director
2012-2013
Requested
ATTENDANCE IMPROVEMENT & TRUANCY REDUCTION

6100
6200
6300
6400
6600
Payroll
Supplies/Materials
714,816
611,992
10,437
52,301
40,086
-
119
883
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
926
929
YOUTH AND FAMILY CENTERS
2,820,247
539,660
81,291
16,266
-
STUDENT DISCIPLINE
938,428
6100
6200
6300
6400
6600
931
568,685
637,787
8,681
11,000
-
2,691,031
Payroll
Supplies/Materials
2,435,515
57,220
134,025
64,271
-
643,528
Payroll
Supplies/Materials
564,041
22,500
37,387
19,600
-
PSYCHOLOGICAL SERVICES
6100
6200
6300
6400
6600
939
1,226,153
Payroll
Supplies/Materials
COUNSELING SERVICES
6100
6200
6300
6400
6600
936
461,428
455,487
11,500
10,013
-
HEALTH SERVICES
6100
6200
6300
6400
6600
935
Payroll
Supplies/Materials
OUT OF SCHOOL TIME DEPARTMENT

6100
6200
6300
6400
6600
934
3,457,464
6100 Payroll
6397 - Other F & E betw een $500 & $49
3,008,918
Payroll
Supplies/Materials
2,947,518
5,000
33,385
23,015
-
ADMINISTRATIVE SUPPORT
782,292
6100
6200
6300
6400
6600
Payroll
Supplies/Materials
753,482
2,751
13,500
12,559
-
120
2012-2013
Requested
Inc / Dec
3,778,400
320,936
3,152,125
519,275
89,000
18,000
-
331,878
(20,385)
7,709
1,734
-
906,224
(32,204)
429,224
448,000
14,500
14,500
-
(32,204)
(7,487)
3,000
4,487
-
1,219,557
602,057
603,000
6,500
8,000
-
(6,596)
33,372
(34,787)
(2,181)
(3,000)
-
2,962,604
271,573
2,605,741
106,616
217,918
32,329
-
170,226
49,396
83,893
(31,942)
-
620,400
(23,128)
540,213
22,500
38,387
19,300
-
(23,828)
1,000
(300)
-
2,975,620
(33,298)
2,914,220
5,000
33,385
23,015
-
(33,298)
-
870,169
87,877
736,975
4,810
11,000
117,384
-
(16,507)
2,059
(2,500)
104,825
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
944
STUDENT SERVICES
6100
6200
6300
6400
6600
2012-2013
Requested
589,031
Payroll
Supplies/Materials
TOTAL SCHOOL LEADERSHIP AND ADMINISTRATIVE SERVICES:
Inc / Dec
558,840
(30,191)
350,137
180,135
39,646
19,113
-
320,646
185,031
35,000
18,163
-
(29,491)
4,896
(4,646)
(950)
-
16,092,272
16,668,052
1,077,603
1,074,890
575,780
-
VINCENT REYES
Executive Director
806
FEDERAL AND STATE ACCOUNTABILITY

6100
6200
6300
6400
Alan King
814
Payroll
Supplies/Materials
274,829
778,774
10,000
14,000
ENGLISH/LANGUAGE ARTS
2,183,925
6100
6200
6300
6400
Payroll
Supplies/Materials
755,790
331,500
1,025,526
71,109
818
6100
6200
6300
6400
6600
828
Payroll
Supplies/Materials
1,394,043
233,142
140,648
50,341
-
1,676,709
Payroll
Supplies/Materials
1,557,369
35,000
47,340
37,000
-
WORLD LANGUAGES
6100
6200
6300
6400
6600
830
1,818,174
MULTILANGUAGE ENRICHMENT
6100
6200
6300
6400
6600
829
PROFESSIONAL DEVELOPMENT
350,006
Payroll
Supplies/Materials
250,806
74,800
13,500
10,900
-
ENVIRONMENTAL CENTER
6100
6200
6300
6400
6600
633,861
Payroll
Supplies/Materials
467,300
30,524
135,287
750
-
121
272,116
780,682
8,092
14,000
-
2,049,235
(2,713)
(2,713)
1,908
(1,908)
(134,690)
668,926
410,000
847,009
123,300
(86,864)
78,500
(178,517)
52,191
(12,393)
1,805,781
1,484,087
201,220
96,920
23,554
-
1,661,148
90,044
(31,922)
(43,728)
(26,787)
(15,561)
1,541,575
50,000
48,573
21,000
-
(15,794)
15,000
1,233
(16,000)
-
181,984
(168,022)
118,983
26,500
26,801
9,700
-
(131,823)
(48,300)
13,301
(1,200)
-
636,383
2,522
469,225
30,402
136,006
750
-
1,925
(122)
719
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
859
LEADERSHIP ACADEMY
6100
6200
6300
6400
6600
873
891
366,537
Payroll
Supplies/Materials
219,124
44,395
66,626
36,392
-
CLASSROOM APPLICATIONS
140,295
2,828
(19,895)
11,364
2,117
97,293
174,300
95,450
30,260
51,942
21,682
20,539
10,646
-
4,000
7,346
-
(16,539)
(3,300)
-
REGIONAL DAY SCHOOL/DEAF
136,677
Payroll
Supplies/Materials
136,677
-
GIFTED AND TALENTED
511,840
Payroll
Supplies/Materials
419,932
32,092
55,066
4,750
-
CORE CURRICULUM AND INSTRUCTIONAL SERVICES

6100
6200
6300
6400
6600
Payroll
Supplies/Materials
344,079
319,898
4,000
10,421
9,760
-
MATHEMATICS
6100
6200
6300
6400
6600
905
(3,586)
221,952
24,500
77,990
38,509
-
237,588
6100
6200
6300
6400
6600
904
362,951
78,850
903
Inc / Dec
6100 Payroll
6100
6200
6300
6400
900
2012-2013
Requested
1,838,482
Payroll
Supplies/Materials
443,534
412,502
967,442
15,004
-
LIBRARY/MEDIA SERVICES
2,692,789
6100
6200
6300
6400
6600
Payroll
Supplies/Materials
734,003
694,206
1,251,520
13,060
-
122
142,561
5,884
142,561
-
5,884
-
500,648
(11,192)
408,740
32,092
55,066
4,750
-
(11,192)
-
368,822
24,743
343,369
6,193
9,500
9,760
-
23,471
2,193
(921)
-
1,832,522
515,346
544,643
757,000
15,533
-
(5,960)
71,812
132,141
(210,442)
529
-
2,651,273
(41,516)
742,857
237,307
1,661,209
9,900
-
8,854
(456,899)
409,689
(3,160)
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
907
SOCIAL STUDIES
6100
6200
6300
6400
6600
908
528,111
1,200
20,850
3,350
-
391,010
Payroll
Supplies/Materials
343,764
14,000
26,602
6,644
-
1,014,106
Payroll
Supplies/Materials
244,991
47,800
714,880
6,435
-
SCIENCE
6100
6200
6300
6400
6600
915
553,511
Payroll
Supplies/Materials
PHYSICAL EDUCATION
6100
6200
6300
6400
6600
912
669,135
1,220,652
1,025,715
207,385
195,590
EARLY CHILDHOOD EDUCATION

6100
6200
6300
6400
6600
911
3,318,477
Payroll
Supplies/Materials
JROTC
6100
6200
6300
6400
6600
910
428,053
50,072
47,025
19,813
-
FINE ARTS
6100
6200
6300
6400
6600
909
544,963
Payroll
Supplies/Materials
1,113,145
Payroll
Supplies/Materials
501,284
63,498
508,363
40,000
-
ACADEMIC SERVICES
6100
6200
6300
6400
6600
775,412
Payroll
Supplies/Materials
424,512
257,074
73,000
20,826
-
123
2012-2013
Requested
Inc / Dec
530,108
(14,855)
479,879
11,072
25,126
14,031
-
51,826
(39,000)
(21,899)
(5,782)
-
3,328,065
9,588
711,085
1,219,742
987,353
207,295
202,590
41,950
(910)
(38,362)
(90)
7,000
600,072
46,561
575,472
1,200
19,000
4,400
-
47,361
(1,850)
1,050
-
323,399
(67,611)
276,993
14,773
28,633
3,000
-
(66,771)
773
2,031
(3,644)
-
1,178,959
415,489
55,000
702,817
5,653
-
1,071,526
164,853
170,498
7,200
(12,063)
(782)
(41,619)
527,526
50,000
433,000
61,000
-
26,242
(13,498)
(75,363)
21,000
-
717,202
(58,210)
356,302
271,202
75,500
14,198
-
(68,210)
14,128
2,500
(6,628)
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
916
TEACHING AND LEARNING

6100
6200
6300
6400
6600
918
1,537,140
Payroll
Supplies/Materials
1,025,152
109,400
378,588
24,000
-
15,268,583
Payroll
Supplies/Materials
Payroll
Supplies/Materials
6100
6200
6300
6400
6600
304,788
(67,835)
210,178
34,390
41,194
19,026
-
(40,588)
(12,265)
2,532
4,654
19,026
325,810
3,775
253,970
58,800
7,000
6,040
-
9,805
(4,207)
(1,823)
-
1,538,522
1,382
1,058,415
98,080
370,027
12,000
-
33,263
(11,320)
(8,561)
(12,000)
78,932
(34,493)
21,362
30,058
-
1,327,442
1,300,821
(26,621)
468,433
29,650
9,450
13,500
-
124
4,137
(150)
451
-
95,859
521,033
Payroll
Supplies/Materials
4,438
296,235
14,978
5,035
11,363
-
14,939,928
199,550
183,850
41,114
-
1,421,367
315,534
715,674
3,500
30,000
327,611
15,364,442
2,486,075
Payroll
Supplies/Materials
Inc / Dec
14,860,996
234,043
162,488
11,056
1,000,642
25,400
279,900
21,500
-
6100
6200
6300
6400
6600
952
244,165
63,007
7,000
7,863
-
DYSLEXIA SERVICES
6100
6200
6300
6400
6600
951
322,035
Payroll
Supplies/Materials
SPECIAL EDUCATION
6100
6200
6300
6400
6600
943
250,766
46,655
38,662
36,540
-
ADVANCED PLACEMENT
6100
6200
6300
6400
6600
942
372,623
Payroll
Supplies/Materials
MEDICAID COORDINATION SERVICES

6100
6200
6300
6400
6600
938
292,098
15,128
5,035
10,912
-
INSTRUCTIONAL SUPPORT SERVICES

6100
6200
6300
6400
6600
933
323,173
Payroll
Supplies/Materials
2012-2013
Requested
941,621
30,000
299,900
29,300
-
(59,021)
4,600
20,000
7,800
-
2,375,073
(111,002)
1,404,654
209,795
757,124
3,500
-
(16,713)
(105,739)
41,450
(30,000)
525,134
4,101
474,534
29,500
7,600
13,500
-
6,101
(150)
(1,850)
-
DRAFT

Org
2011-2012
Current
(as of 3-27-12)
Department
955
EVALUATION
6100
6200
6300
6400
6600
664,367
Payroll
Supplies/Materials
TOTAL TEACHING AND LEARNING
125
2012-2013
Requested
Inc / Dec
657,915
(6,452)
616,067
11,326
16,300
500
20,174
609,615
11,500
15,800
1,000
20,000
(6,452)
174
(500)
500
(174)
44,304,072
43,975,233
(328,839)
DRAFT
2012-2013 NCLB Program Budget
Title I, A Entitlement
Carry Forward
Total Entitlement
Org
745
889
936
955
971
Org
699
806
807
811
814
Administration and Mandatory Reserves

Indirect Cost (2.063%)
Academic Program Manager
Accounting
Grants Management
Private Non Profit Set-Aside
Supplemental Education Services
Neglected Facilities
Homeless Education Set-Aside
Evaluation
School Choice
Program Manager
Program Name
Extended Year School
Office of Federal and State Accountability
College and Career Readiness
College Access Program
Translation Services
ELA Instructional Coaches
Program Manager
Jaime Sandoval
Charles Chernosky
Liliana Valadez
Liliana Valadez
Ivette Weiss
Vincent Reyes
Jordan Roberts
Dana Shaw-Mosely
Jordan Roberts
Jordan Roberts
Jordan Roberts
Jordan Roberts
Mark Pierce
Nancy Kihneman
Douglas Becker
907
910
912
Rigorous Interactive Teaching and Learning in

Science
Reconnection Programs
Parent Engagement Specialists (NW)
Parent Engagement Specialists (SE)
Parent Engagement Specialists (SW)
Parent Engagement Specialists (SC)
Parent Engagement Specialists (North)
Parent Engagement Specialists (South)
Parent Engagement Specialists (Central)
HS/MS Early Start
Reasoning Mind
Math Instructional Coaches
Social Studies Instructional Coaches
Early Childhood
Science Instructional Coaches
Vincent Reyes
Keitha Shelby
Gilberto Gonzalez
Shirley Ison-Newsome
Dedra Hayes-Whigham
Dedra Hayes-Whigham
Vickie Mitchell
Mary Roberts
Leslie Williams
Vincent Reyes
Vincent Reyes
Vincent Reyes
Vincent Reyes
Beth Steerman
Vincent Reyes
916
918
926
949
Effective Teaching and Learning for the 21st

Century
African American Success Initiative
Youth and Family Centers
Parent Services and School Choice
CIA 2 Assessment Component
Data Services
Middle School Initiative
10th Grade Extended Day
Campuses
830
860
861
862
863
$ 80,106,160
13,737,092
$ 93,843,252
11-12 Budget
$ 1,652,590
243,075
35,487
1,495,183
1,100,000
7,750,392
29,280
88,461
437,716
1,562,500
11-12 FTE 12-13 Budget

$
1,652,590
2.4
163,061
0.5
34,033
9.5
948,596
800,000
5.0
10,043,549
29,280
1.0
75,000
6.0
421,385
1,583,844
12-13 FTE
11-12 Budget
$ 4,011,680
604,009
299,883
2,300,000
105,845
2,082,551

1.0 $
3,589,861
2.0
235,000
299,775
2,300,000
2.0
105,361
23.0
1,831,391
12-13 FTE
80,106,160
12,015,924
92,122,084
1.6
0.5
9.5
5.0
1.0
6.0
0.8
1.0
2.0
20.0
119,647
2,567,546
49,706
21,772
60,313
70,881
58,485
58,438
998,738
472,500
1,923,667
226,544
680,302
1,650,581
1.0
26.0
1.0
1.0
1.0
1.0
1.0
0.8
24.0
3.0
7.2
20.0
116,218
2,608,763
51,976
69,894
69,310
57,197
57,153
980,000
1,568,364
226,544
682,525
1,650,581
1.0
26.0
1.0
1.0
1.0
1.0
1.0
20.0
3.0
7.2
20.0
Vincent Reyes
Wendy Hawthorne
Lynnie Smith
180,685
995,182
863,717
268,739
2.0
20.1
4.5
505,182
863,717
373,635
20.1
4.5
Aaron Ware
Karla Genter
Principals
548,220
420,550
672,565
55,923,651
7.0
5.0
922.8
460,761
408,590
225,000
57,033,948
4.0
5.0
941.4
Grand Total
$ 92,631,081
1,100.6
92,122,084
1,104.4
Remaining Funding to Allocate
864
865
867
903
904
951
955
126
1,212,171
$
$
DRAFT
Title II, A Entitlement

Carry Forward
Total Entitlement
Org
745
955
Org
022
053
066
075
356
381
737
814
818
827
859
861
862
863
865
866
868
873
904
907
912
918
916
939

Indirect Cost (2.063%)
Evaluation
Program Manager
Program/Department
Wilson - IB
Long - IB
Stone - Montessori
Dealey - Montessori
Rangel - Gender
Obama - Gender
Class Size Reduction Teachers
Certified Teacher Recruitment
ELA Instructional Specialists
Professional Development
Alternative Certification
Aspiring Principals
Leadership Coaching and Leadership Institute
Campus Based Instructional Support (NW)
Campus Based Instructional Support (SE)
AYP Support Elementary Division
Campus Based Instructional Support (SW)
Campus Based Instructional Support (SC)
AYP Support Secondary Division
Campus Based Instructional Support (NE)
Safe and Drug Free Schools
Classroom Applications - Moodle Training
Reasoning Mind
Math Instructional Specialists
Social Studies Instructional Specialists
Science Instructional Specialists
STEM Professional Development
RtI Training Program
Instructional Expert Lead Teachers
Region 10 Professional Development
Strategic Staffing
Program Manager
Principal
Principal
Principal
Principal
Principal
Principal
Herbert DaSilva
Vincent Reyes
Jacqueline Landry
Nell Ingram
Connie Wallace
Connie Wallace
Gilberto Gonzalez
Lisa Deveaux
Paige Marsh
Jordan Roberts
Nancy Kihneman
Vincent Reyes
Vincent Reyes
Vincent Reyes
Vincent Reyes
Stephanie Elizalde
Wendy Hawthorne
Wendy Hawthorne
Vincent Reyes
Sherry Christian
9,020,159
6,425,540
$ 15,445,699
11-12 Budget
$
186,086
800,000
70,200

$
186,086
800,000
70,200
12-13 FTE
11-12 Budget
$
3,948,429
401,606
364,475
1,126,726
151,671
408,238
912,674
47,584
47,311
83,387
47,311
83,387
47,311
374,788
1,176,000
317,469
330,670
315,269
90,489
367,405
2,148,938
191,975
421,030

TBD
TBD
20,000
TBD
TBD
TBD
68.0
5,848,616
2.0
398,827
4.0
343,326
9.0
1,075,312
1.0
275,946
3.0
402,683
50,000
0.5
44,204
0.5
36,077
2.0
166,560
0.5
50,405
2.0
166,560
0.5
45,563
3.0
367,563
75,095
525,000
4.0
314,780
4.0
322,955
4.0
315,169
90,259
3.8
469,917
33.0
191,975
6.0
-
12-13 FTE
Grand Total
$ 14,460,429
Remaining Funding to Allocate
127
985,270
150.8
9,020,159
5,010,228
14,030,387
12,653,077
1,377,310
100.0
2.0
4.0
9.0
1.0
3.0
0.5
0.5
2.0
0.5
2.0
0.5
3.0
1.0
4.0
4.0
4.0
4.3
145.3
DRAFT
Title III, A Entitlement

Carry Forward
Total Entitlement
Org
745
Org
828
910
$
$

Indirect Cost (2%)
Program Manager
Program/Department
Multi-Language and Enrichment Program
Early Childhood
Campuses
Program Manager
Elizabeth Casas
Beth Steerman
Principals
Jordan Roberts
Grand Total
$
$
6,310,112
1,724,178
8,034,290
11-12 Budget
$
126,202
100,000

$
126,202
100,000
12-13 FTE
11-12 Budget
$ 8,069,872
6,668
171,345

26.8 $
7,623,692
0.01 $
13,051
6.0 $
171,345
12-13 FTE
26.8
0.01
6.0
128
6,310,112
2,163,975
8,474,087
8,474,087
32.8
8,034,290
32.8
DRAFT
Campus Special Revenue Budgets

FY 12 and FY 13
Org
001
002
003
004
005
006
007
008
009
011
012
013
014
015
016
017
018
020
021
022
023
024
025
026
027
028
029
030
032
033
034
035
036
037
038
039
041
042
043
044
045
046
047
048
049
050
051
052
053
054
055
056
057
058
059
060
061
062
063
065
066
068
069
071
072
073
074
075
076
077
079
083
085
088
090
100
101
103
104
105
106
Org Nam e
Bryan Adams High School
W H Adamson High School
A Maceo Smith New Tech High School
Multiple Careers Magnet Center
Moises E Molina High School
Hillcrest High School
Thomas Jefferson High School
Justin F Kimball High School
Joe Bagby Humanities/Communications Magnet at Lincoln HS
Learning Alternative Center for Empowering Youth/LACEY Alt
L G Pinkston High School
Franklin D Roosevelt High School
W W Samuell High School
Seagoville High School
South Oak Cliff High School
H Grady Spruce High School
Sunset High School
Barbara M Manns High School
W T W hite High School
W oodrow W ilson High School
David W Carter High School
North Dallas High School
Skyline High School
School of Science and Engineering at Yvonne A Ewell Townview Center
Otto M Fridia Jr Alternative High School
Emmett J Conrad High School
School Community Guidance Center
Maya Angelou High School
James Madison High School
School of Business and Management at Yvonne A Ewell Townview Center
Booker T W ashington SPVA Magnet
Irma Lerma Rangel Young W omen's Leadership School
School of Health Professions at Yvonne A Ewell Townview Center
Rosie M Collins Sorrells School of Education and Social Services at Yvonne A Ewell Townview Center
Judge Harold Barefoot Sanders Magnet Center for Public Services Govt/Law/Law Enf at Townview Center
School for the Talented and Gifted at Yvonne A Ewell Townview Center
Yvonne Ewell Townview Center
W H Atwell Law Academy
T W Browne Middle School
Edward H Cary Middle School
E B Comstock Middle School
Fred Florence Middle School
Benjamin Franklin Middle School
W H Gaston Middle School
W E Greiner Exploratory Arts Academy
Robert T Hill Middle School
Oliver W endell Holmes Humanities/Communications
John B Hood Middle School
J L Long Middle School
Thomas C Marsh Middle School
Thomas J Rusk Middle School
E D W alker Middle School
Do Not Use
Alex W Spence Talented/Gifted Academy
L V Stockard Middle School
Boude Storey Middle School
Maynard H Jackson Middle School
Billy E Dade Middle Learning Center
D A Hulcy Middle School
Pearl C Anderson Middle Learning Center
Harry S Stone Montessori
Raul Quintanilla Sr Middle School
Seagoville Middle School
Dallas Environmental Science Academy
Sarah Zumwalt Middle School
H W Longfellow Middle School
Thomas A Edison Middle Learning Center
George Bannerman Dealey Montessori
H W Lang Middle School
Hector P Garcia Middle School
Francisco Medrano Middle School
Sam Tasby Middle School
Kathlyn Joy Gilliam Collegiate Academy
Trinidad Garza Early College HS at Mountain View College
Middle College
Zan W esley Holmes Jr Middle School
J Q Adams Elementary
Gabe P Allen Charter School
W illiam Anderson Elementary
Arcadia Park Elementary
Arlington Park Community Learning Center
129
11-12 SR Budget
1,081,418
953,007
1,560,050
92,658
987,602
661,400
1,100,086
904,159
667,419
120,003
855,894
3,694,763
1,341,666
749,630
1,102,912
3,460,717
1,292,210
1
916,011
552,170
791,917
2,991,902
2,275,846
248,658
1,119
1,496,840
166,081
19,095
737,620
180,223
126,722
141,708
213,574
113,877
172,815
34,032
12,231
329,455
795,686
675,446
933,524
1,001,723
576,030
514,751
863,677
703,734
644,735
1,213,403
577,598
541,841
581,040
357,616
43,479
590,665
441,485
677,290
19,930
413,700
681,518
520,435
47,707
367,961
874,007
89,911
637,118
193,765
350,184
50,112
864,414
477,600
573,896
619,671
146,480
194,439
10,729
249,143
233,652
378,658
482,043
82,241
11-12 SR FTE
12.0
12.0
13.3
3.0
14.5
7.0
15.0
10.0
8.5
2.0
14.0
31.0
21.5
12.5
18.0
26.5
20.0
13.5
7.3
10.6
28.0
38.0
1.8
23.0
3.0
7.5
3.6
1.0
3.5
3.2
1.8
2.0
5.0
8.0
5.0
9.5
11.0
9.5
9.0
13.0
7.5
11.0
16.0
6.5
6.5
8.5
5.0
12.0
7.0
8.5
1.0
5.0
6.0
4.0
7.5
8.0
1.0
6.0
2.0
5.5
12.0
10.0
9.0
8.5
3.0
2.0
2.0
2.5
5.0
8.5
1.2
12-13 SR Budget
1,212,787
1,033,522
2,308,858
91,753
931,146
756,205
1,205,225
1,065,742
763,434
1,000,304
3,995,568
1,317,349
875,127
1,123,234
4,046,065
1,214,410
838,503
678,758
811,789
4,147,910
2,311,920
119,786
1,424,168
212,582
58,487
737,554
179,172
60,792
137,160
204,042
111,157
146,687
433,123
903,565
776,132
723,190
924,235
751,888
537,302
779,419
673,227
486,678
1,014,521
967,819
418,675
694,604
347,230
490,765
572,666
758,461
250,945
400,894
341,695
36,148
518,848
936,902
140,007
389,296
146,879
387,479
45,757
859,060
460,859
356,903
740,245
144,657
168,513
87,809
481,252
241,052
217,580
322,989
422,485
-
12-13 SR FTE
11.0
12.0
14.3
3.0
14.5
6.5
15.5
13.0
7.5
13.0
28.0
18.0
14.0
16.5
28.0
16.5
16.5
13.0
8.6
27.0
36.0
2.6
17.0
4.0
1.0
6.0
3.3
1.0
4.0
3.3
1.8
2.0
7.5
8.5
4.5
5.5
11.5
10.0
10.0
10.5
5.5
10.0
11.0
11.2
6.5
6.5
5.0
10.0
9.3
9.0
5.0
4.0
9.5
7.0
2.5
6.5
2.0
5.8
1.0
10.0
10.2
6.0
9.5
3.0
3.0
1.0
9.0
2.5
3.0
5.5
9.0
-
DRAFT

FY 12 and FY 13
108
109
110
111
112
114
115
116
117
118
119
120
121
122
124
125
126
127
128
129
130
131
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
183
184
185
186
187
188
189
190
191
192
193
194
195
196
Bayles Elementary
W A Blair Elementary
Annie W ebb Blanton Elementary
James B Bonham Elementary
James Bowie Elementary
John Neely Bryan Elementary
Harrell Budd Elementary
David G Burnet Elementary
Rufus C Burleson Elementary
W W Bushman Elementary
W illiam L Cabell Elementary
F P Caillet Elementary
John W Carpenter Elementary
C F Carr Elementary
George W ashington Carver Learning Center
Casa View Elementary
Central Elementary
City Park Elementary
Martin Luther King, Jr Learning Center
S S Conner Elementary
Leila P Cowart Elementary
Ignacio Zaragosa Elementary
Barbara Jordan Elementary
George Bannerman Dealey Montessori Vanguard & Intl Academy
Everette L DeGolyer Elementary
L O Donald Elementary
Julius Dorsey Elementary
Paul L Dunbar Learning Center
Amelia Earhart Learning Center
Jill Stone Elementary School at Vickery Meadow
J N Ervin Elementary
James W Fannin Elementary
Tom W Field Elementary
Stephen Foster Elementary
Julia C Frazier Elementary
Charles A Gill Elementary
Tom C Gooch Elementary
Lenore Kirk Hall Elementary
N W Harllee Elementary
Margaret B Henderson Elementary
Victor H Hexter Elementary
Larry G Smith Elementary
C A Tatum Jr Elementary
Nathaniel Hawthorne Elementary
James S Hogg Elementary
Lida Hooe Elementary
L L Hotchkiss Elementary
Sam Houston Elementary
John Ireland Elementary
Stonewall Jackson Elementary
Albert Sidney Johnston Elementary
Anson Jones Elementary
Edwin J Kiest Elementary
Kleberg Elementary
Obadiah Knight Elementary
Arthur Kramer Elementary
Richard Lagow Elementary
Lakewood Elementary
Jimmie Tyler Brashear Elementary
Sidney Lanier Expressive Arts Vanguard
Robert E Lee Elementary
Umphrey Lee Elementary
Jack Lowe Sr Elementary
W illiam Lipscomb Elementary
H I Holland Elementary School at Lisbon
B H Macon Elementary
Herbert Marcus Elementary
Thomas L Marsalis Elementary
Ben Milam Elementary
W illiam Brown Miller Elementary
Roger Q Mills Elementary
Nancy Moseley Elementary
Mount Auburn Elementary
Clara Oliver Elementary
George Peabody Elementary
Elisha M Pease Elementary
John F Peeler Elementary
John J Pershing Elementary
K B Polk Center for Academically Talented & Gifted
J W Ray Elementary
271,884
316,552
652,547
143,150
303,281
250,730
279,671
382,531
390,867
308,086
247,767
418,523
222,707
196,130
237,650
563,586
321,649
143,706
216,140
345,868
262,700
279,732
270,934
3,362
113,972
215,890
350,700
239,082
159,049
154,022
324,430
132,359
191,603
451,965
60,000
280,201
261,680
234,814
129,198
216,698
192,498
314,928
299,734
279,410
165,536
228,763
604,943
174,111
308,892
63,551
303,910
449,105
248,938
478,927
403,646
268,939
370,323
150,819
320,726
320,127
117,716
300,705
356,533
176,670
132,870
242,126
178,712
373,916
257,426
105,239
206,176
314,893
306,114
300,104
217,923
239,711
316,426
264,499
173,800
442,612
193,632
134,016
130
5.5
3.0
8.0
3.0
4.5
3.4
4.7
5.0
6.0
5.5
4.5
7.0
3.5
2.0
4.5
11.0
9.2
2.5
4.0
6.0
4.0
4.7
4.8
1.0
2.1
3.0
4.0
2.0
2.0
1.5
6.0
3.0
3.0
7.0
1.0
3.5
3.5
4.0
2.5
3.0
4.2
5.0
3.0
5.5
2.7
3.0
6.5
2.5
4.0
2.0
4.7
7.0
4.5
6.0
6.5
5.5
3.5
2.0
3.5
5.0
2.5
3.2
6.0
4.5
1.5
3.9
2.5
5.5
3.6
1.0
2.5
2.5
3.5
4.5
4.0
3.5
5.5
5.0
2.0
9.0
2.5
2.0
241,424
267,855
736,844
241,736
193,631
266,077
402,374
292,068
211,558
229,725
346,342
276,343
165,048
296,186
330,541
312,456
202,661
265,119
215,699
267,595
210,128
134,491
175,465
202,602
238,527
89,789
110,653
286,423
195,808
518,328
273,838
236,300
200,425
170,622
130,399
269,367
257,384
289,577
219,500
271,891
785,770
167,268
292,707
513,392
219,739
287,825
308,853
288,196
357,857
174,734
353,849
60,792
222,778
390,520
306,274
205,494
385,468
163,557
192,612
228,680
410,431
528,042
235,815
99,095
134,486
492,881
282,326
256,923
211,179
198,789
277,267
227,347
162,812
422,491
190,818
123,320
4.3
5.0
8.0
5.0
2.4
4.0
8.0
5.0
3.5
4.3
7.0
5.0
2.0
6.0
7.0
6.2
3.0
5.0
3.0
4.7
3.0
1.8
2.5
2.7
4.0
1.5
1.5
7.0
4.5
9.0
3.5
4.0
3.0
2.0
3.2
3.5
4.5
5.7
3.0
5.5
7.0
2.5
4.5
9.0
3.7
4.5
5.0
4.2
6.5
3.5
5.0
1.0
3.5
4.5
7.5
3.2
7.0
4.0
2.5
3.7
7.5
10.0
3.6
1.5
0.5
2.0
4.0
4.0
4.0
3.5
5.0
4.5
3.0
9.0
2.5
2.8
DRAFT

FY 12 and FY 13
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
244
247
249
250
260
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
352
353
354
356
357
358
359
380
381
John H Reagan Elementary

Martha Turner Reilly Elementary
Joseph J Rhoads Learning Center
Charles Rice Learning Center
Oran M Roberts Elementary
Dan D Rogers Elementary
Rosemont Elementary
Clinton P Russell Elementary
Alex Sanger Elementary
Ascher Silberstein Elementary
Leslie A Stemmons Elementary
Harry S Stone Montessori
T G Terry Elementary
H S Thompson Learning Center
Robert L Thornton Elementary
Edward Titche Elementary
W illiam B Travis Acdmy/Vngrd for Academically Tag
George W Truett Elementary
Adelle Turner Elementary
Mark Twain Fundamental Vanguard
W alnut Hill Elementary
Daniel W ebster Elementary
Martin W eiss Elementary
Phillis W heatley Elementary
Sudie L W illiams Elementary
W innetka Elementary
Harry C W ithers Elementary
Edna Rowe Elementary
Henry B Gonzalez Elementary
Birdie Alexander Elementary
Nancy Cochran Elementary
John W Runyon Elementary
Elementary DAEP-Dallas
Adelfa Callejo Elementary
Erasmo Seguin Learning Center
W hitney M Young Jr Elementary
Lorenzo De Zavala Elementary
J P Starks Elementary
Ronald Erwin McNair Elementary
Martinez Elementary
Frederick Douglass Elementary
John F Kennedy Learning Center
Onesimo Hernandez Elementary
Eduardo Mata Elementary
Julian T Saldivar Elementary
Maria Moreno Elementary
Mary McLeod Bethune Elementary
Louise W olff Kahn Elementary
Gilbert Cuellar Sr Elementary
Thomas Tolbert Elementary
Leonides Gonzalez Cigarroa MD Elementary
Jerry R Junkins Elementary
Cesar Chavez Elementary
Esperanza Hope Medrano Elementary
Lee A McShan Jr Elementary
Celestino Mauricio Soto Jr Elementary
Rosemont Primary School-Chris V Semos Campus
Felix G Botello Elementary
W ilmer Hutchins Elementary
George Herbert W alker Bush Elementary
Ebby Halliday Elementary
Balch Springs Middle School
Ann Richards Middle School
Kennedy-Curry Middle School
Irma Rangel Young W omens Leadership Middle
MS Barack Obama Male Leadership Academy at BF Darrell
Barbara M Manns Education Center
Rosemont Middle School
W ilmer-Hutchins High School
HS Barack Obama Male Leadership Academy at BF Darrell
282,251
271,350
234,260
190,477
346,128
295,028
223,772
190,392
295,083
154,325
389,007
413,629
355,414
367,305
330,192
76,464
157,490
224,197
260,717
575,201
27,538
411,540
167,551
161,952
284,652
113,095
272,900
325,469
101,252
122,713
369,977
134,280
454,527
167,387
301,953
205,010
288,139
331,575
409,174
323,536
16,657
10,993
281,313
174,321
297,346
449,587
261,918
339,162
301,040
139,538
134,229
358,495
340,593
263,212
374,814
281,139
434,897
312,506
225,434
345,777
397,764
467,603
283,197
379,644
339,415
293,792
230,560
205,212
482,517
471,175
305,860
623,157
123,043
41,739
100,000
741,009
3,727
131
4.0
4.9
4.0
2.5
6.5
5.5
3.0
3.5
5.5
2.5
5.5
7.2
6.0
6.0
3.5
1.0
2.0
3.0
3.5
7.0
1.0
7.8
3.0
2.0
4.5
2.0
4.0
6.0
2.5
1.5
6.0
2.2
6.5
3.0
3.5
3.0
5.0
5.0
9.0
4.0
3.7
2.0
5.0
5.0
3.7
6.5
7.5
1.5
2.5
6.0
6.0
3.2
6.0
4.5
9.0
4.0
5.0
4.5
7.5
8.0
6.0
7.0
5.6
4.0
3.5
3.5
7.5
9.5
6.5
4.0
2.0
11.0
1.0
275,419
192,718
208,266
205,641
193,347
238,880
157,144
258,562
155,361
246,846
551,899
415,587
483,559
282,610
182,918
144,929
220,624
697,068
352,822
122,948
120,340
269,716
88,671
281,265
268,340
480,285
286,878
101,339
248,728
175,852
258,169
134,870
226,729
296,482
366,019
275,159
246,993
223,150
208,249
165,793
227,841
318,041
210,352
323,462
293,041
162,426
255,131
327,860
233,749
233,973
303,560
227,621
356,911
279,470
219,070
292,168
386,353
393,940
270,424
386,817
299,457
235,816
209,674
181,813
345,441
257,518
299,636
468,519
530,165
510,039
94,259
95,168
106,989
26,537
522,323
202,359
4.0
3.9
3.5
3.0
4.0
3.3
2.9
4.0
2.0
4.5
11.0
7.0
10.0
4.5
3.0
2.0
2.5
5.0
6.0
2.0
2.0
4.5
1.9
4.0
3.0
9.5
4.0
2.0
5.0
3.0
4.0
2.0
4.0
5.5
7.0
5.0
4.0
4.0
3.2
1.0
4.0
4.0
3.2
5.5
4.0
2.0
5.0
5.0
4.0
3.7
6.0
4.0
7.5
4.0
4.0
4.5
7.0
7.0
5.5
6.0
4.8
4.5
4.5
3.0
7.0
4.5
5.0
9.0
8.8
5.5
1.5
0.8
10.0
5.0
DRAFT

FY 12 and FY 13
389
392
John Leslie Patton Jr Academy

New Tech High School
Grand Total
132
63,459
103,144
1.0
-
175,101
-
4.0
-
95,891,482
1,334
96,449,337
1,319
DRAFT

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Fiscal Year

April 12, 2012

Association of School Business Officials International

T his M eritor ious Bu dget Awar d is pr esented to

Dallas Independent School District

Budget Services Department

James Terry, Ph.d, CPA Director

Christina Campos Manager

Gilbert Prado Manager

Mark Brokaw Budget Analyst

Elisa Cordova Director

Cheryl Dixon-Wilson Budget Analyst

Yolanda Freeman Coordinator

Cynthia Garcia Budget Analyst

Ruben Jimenez Budget Analyst

Sequetta Marks Budget Analyst

Vilas Panicker Budget Analyst

Eula Woodberry Coordinator

2012-2013 Proposed Budget Presentation

General Fund Expenditure Budget Comparison by Function

General Fund Expenditure Budget Comparison by Class

General Fund Expenditure Budget by Function/Class

General Fund Expenditure Budget Comparison by Object

General Fund Expenditure Budget Comparison by Function/Object

Food Service Expenditure Budget Comparison by Object

Debt Service Expenditure Budget Comparison by Object

Campus Summary and Teacher FTE Analysis

2012-2013 Teaching FTEs by Campus

2012-2013 Non-Campus Budget Summary

2012-2013 Non-Campus Budget by Object Group Summary

2012-2013 Non-Campus Budget by Object Group Detail

Special Revenue Funds

2012-2013 Special Revenue Campus Budget

PICS WHERE APPLICABLE

2012 2013 Proposed Budget

Educating All Students

Budget 2011 - 2012

Revenue over (under)

$966,865,681 $967,534,162 $ 668,481

Purchase Order Rollovers*

* PO rollover from budget year 2010-2011 to 2011-2012.

Unassigned General Fund Balance

Estimated Spending Variance

*Beginning Fund Balance Total on 7.1.2011 was $135,098,259

General Fund Proposed Budget

Current Budget Proposed Budget

Unassigned Estimated Fund Balance

* Debt Service Fund balance is dedicated to debt and is not unassigned.

General Fund Revenue

State Program Revenues

Federal Program Revenues

Total Estimated Revenue

2011 2012 General Fund

Proposed Budget 2012 2013

Projected Tax 2012-2013

Tax Rate Comparison

Expenditures By Function Budget

12 INSTRUCTION RESOURCES MEDIA

13 CURRICULUM & INSTR STAFF DEVEL

31 GUIDANCE & COUNSELING SERVICES

34 STUDENT (PUPIL) TRANSPORTATION

52 SECURITY & MONITORING SERVICES