HISD Board Workshop Budget Presentation 042811

8/7/2019 HISD Board Workshop Budget Presentation 042811

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Board of Education Workshop2011-2012 Budget

April 28, 2011


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Our View of Where Austin Is

Senate Expected cut to public education atapproximately $4 billionno change

House Expected cut to public education atapproximately $6.5 billion-no change

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Finance and Flexibility Bills

HB 2485 (Hochberg) - voted out of House PublicEducation Committee

SB22 (Shapiro) Voted out of Senate FinanceCommittee

SB12 (Shapiro) On Senate Intent Calendar

HB 400 (Eissler) Voted out of House PublicEducation Committee

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HB 2485 and SB 22How do these affect HISD?

HB 2485

2011-2012 Reduction ($173,612,116)

2012-2013 Reduction ($217,320,981)

SB 22

2011-2012 Reduction ($109,383,349)

2012-2013 Reduction ($126,857,422)

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Budget Update

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Identified Unfunded Programs for 2011-2012

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Description

2010-2011

Funding Amount 2010-2011 Funding Source

Amount Needed for

2011-2012

2011-2012 Recommended

Funding Source

AP/IB Exams 1,000,000$ Title I Stimulus 1,454,33$ Title I Funding

Twilight School Funding 550,000$ Title I Regular 686,400$ Title I Funding

Campus Online 600,000$ Title II D Stimulus 600,000$ Title I Funding

Naviance 401, 06$ Title I Stimulus 401, 06$ Title I Funding

Houston Urban Debate League 464,400$ Title I Stimulus 394,854$ Title I Funding

Duke Tip 384,533$ Title I Stimulus -$ Discontinue funding

Tejas Lee/TPRI Testing and PDA's 455,000$ Student Success Initiative 455,000$ General Fund

Teach for America 00,000$ Title I Stimulus 600,000$ Title II Funding

Reasoning Minds 126,000$ Title II, Part D -$

For 2010-2011, these funds

were used to pay for teacher

training. Schools paid for their

own licensing fees.

Project Grad 1,528,300$ High School Allotment 1,350,000$ General FundLiteracy Initiative -$ N/A 1, 50,000$ General Fund

Summer School at Full Funding 4,000,000$ Title I Stimulus 4,110,845$ Title I Funding

SAS Institute 22 ,500$ State DATE Grant 22 ,500$

Include as Part of ASPIRE

Funding

Scholastic Scheduling Solutions 1 5,000$ Title I Stimulus 100,000$ Title I Funding

10,612,439$ 12,130,642$


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Identified Unfunded Programs for 2011-2012

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G F 3 555 000$

I F 7 74 14$

II 600 000$

I

I 7 500$

1 130 64$


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TitleI

unding Recomm

endation


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2011-2012 Title I Budget Adjustments

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Decline in planning entitlement decreased from % to %( 4.021M)

Planning entitlement still an estimate as State Education

Agencies have not received State entitlements; effect ofstudent population increases unkno n and effect of localdistrict funding.

Additional carr over identified ( 5.8 2M)


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Title II unding Recommendation


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2011-2012 itle II Budget Pro ection, Updated

Sources of undingPlanning Entitlement 15,300,007

arryover unds 4,769,297

Planning Budget 20,069,304

Use of unds

Campus Based Allocations 3,048,720Private Non-Profit 1,100,000

eneral Administration 345,114

Sign-On Bonuses 1,150,000

Teach for America 600,000

Professional Development 13,825,470Highly Qualified Teachers and Staff

Teacher Development/core content

Teacher Development/special populations

Leadership Development

Total Title II unding 20,069,304 16

HISD Board Workshop Budget Presentation 042811

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