2. JOE DAN LEE SUPERINTENDENT OF SCHOOLS
STATE OF THE DISTRICT 2011-2012
3. 2011 DISTRICT STATISTICS
Economically
10,400+
45.82%
Disadvantaged
TOTAL STUDENTS:
Limited English
11.67%
Proficiency (LEP)
Average Years
12.6
Experience of Teachers
Average Annual Salary
$48,246
of Teachers
STATE OF THE DISTRICT 2011-2012
4. DEMOGRAPHIC PROJECTIONS
2010 10,388
2011 10,401
2012 10,449
2013 + 524 10,564
2014 10,708
2015 10,925
STATE OF THE DISTRICT 2011-2012
5. BOND 2010 PROGRESS REPORT
๏ Proposition 1 - $90,100,00
✓ EVHS Phase Two, GHS Rebuild, New McCoy,
Warehouse, Technology, etc.
✓ All projects on time AND on budget
๏ Proposition 2 - $47,200,000
✓ Elementary School #11, Middle School #4, Land
✓ Bonds have NOT been sold
STATE OF THE DISTRICT 2011-2012
6. EAST VIEW HIGH SCHOOL PHASE TWO
STATE OF THE DISTRICT 2011-2012
9. OTHER BOND 2010 PROJECTS
๏ District Central Receiving Warehouse
๏ Purl Elementary
✓ HVAC, Roofing, Lighting
๏ Village Elementary/Benold Middle School
✓ New carpeting
๏ Technology and Security
✓ Projector project, security cameras, fiber
infrastructure, back-up generator
STATE OF THE DISTRICT 2011-2012
10. 2011-2012 FINANCE FACTS
๏ Our budget was REDUCED by $6.1 M.
๏ Our District will receive $4.8 M LESS
revenue than last year from the State.
๏ Our District will need to make up a
$2.5 M DEFICIT from last year due to a
lack of anticipated growth.
STATE OF THE DISTRICT 2011-2012
11. WHAT WE HAVE DONE TO REDUCE
Category Positions Reduction % of Total
Central Administration 5 $448,000 27% of CO Staff
14% of Campus
Campus Administration 6 $390,000 Administration
6% Core Teaching Staff
Teachers 61 $3,038,730
2% Teacher Support Staff
2% Professional Positions
Support Staff 20 $926,500 Supporting the Classroom
19% Campus Aide
Paraprofessional 33 $605,000 Positions
Clerical 17 $425,000 13% Campus Office Staff
Non-Payroll $738,760
TOTAL 142 $6,571,990
STATE OF THE DISTRICT 2011-2012
12. 2012-2013 FINANCE FACTS
๏ Our State revenue will be REDUCED
by $2.4 million for FY 2012-2013.
๏ We will LOSE $1.6 M in EduJobs funds
received from the USDE.
๏ The State reduction is LARGER due to
a compressed target rate.
STATE OF THE DISTRICT 2011-2012
14. 2011 ACADEMIC PERFORMANCE
Subject State GISD
Reading 90% 93%
Math 84% 90%
Writing 92% 93%
Science 83% 87%
Social Studies 95% 97%
STATE OF THE DISTRICT 2011-2012