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February 22, 2010
HB 1 Revenue Target per Weighted
Average Daily Attendance
Fort Bend ISD $4,871Conroe ISD $5,103Katy ISD $5,207Lewisville ISD $5,461North East ISD $5,350Northside ISD $5,055Plano ISD $5,416
The target revenue for Fort Bend ISD was set at a lower amount than any of its peer districts under House Bill 1in 2006. House Bill 1 compressed school district tax rates.
HB 1 Revenue Target per Weighted
Average Daily Attendance
Fort Bend ISD $4,871Lamar CISD $5,671Needville ISD $5,159Kendleton ISD $5,471Stafford MISD $5,444
The target revenue for Fort Bend ISD was set at a lower amount than other Fort Bend County districts under House Bill 1in 2006.
FBISD is at a revenue disadvantage under the current system of financing schools.
The impact of this disadvantage is from 3.8% to 12.1% compared to individual members of the FBISD comparison group of districts.
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Forecasts of expenditure needs lead to annual operating deficits in each year for all revenue scenarios.
FBISD will likely be financially unstable without significant changes in the expected expenditures.
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FBISD must reduce its expenses to avoid a deficit financial situation.
Reduction by Personnel Category SavingsInstructional & Administrative Support Staff $6.3 millionElementary School Teachers $1.3 millionMiddle School Teachers $3.1 millionHigh School Teachers $5.3 millionSpecial Education Staffing $6.8 millionChild Nutrition Staffing $0.5 million
The Texas Association of School Boards conducted a staffing study and made a series of recommendations to the district.
District Staff TeachersNon-
Teaching Prof. Emp.
Educ. Aides
Other Non-
Exempt Emp.
Fort Bend 7.70 15.73 55.93 123.06 24.83
Conroe 8.18 15.50 65.98 117.05 29.34
Katy 7.76 14.36 77.13 95.34 27.97
Lewisville 8.14* 13.65 59.03 95.93 45.13*
Northside 7.25 15.25 55.98 78.45 23.97
North East 7.43 14.66 57.08 85.10 26.92
Plano 7.95* 13.25 61.03 80.17 46.72*
FBISD (09/10) 7.57 15.62 55.11 111.88 24.57
* Does not reflect food services and custodial contracted staff.
Source: AEIS Data/FBISD PEIMS
Reflects the number of students per staff member.
Year Students TeachersStudent/ Teacher
Ratio
Change in Student
Population2000/01 5,478 278.1 19.702001/02 5,534 326.5 16.95 1.02%2002/03 5,824 357.1 16.31 5.24%2003/04 5,919 344.8 17.17 1.63%2004/05 6,269 345.2 18.16 5.91%2005/06 6,142 387.2 15.86 (2.03%)2006/07 5,736 405.0 14.16 (6.61%)2007/08 5,269 430.8 12.23 (8.14%)2008/09 4,877 426.2 11.44 (7.44%)2009/10 4,539 454.5 9.99 (6.93%)
Net Change (939) 176.4Source: AEIS Data/FBISD PEIMS
District Population Percentage Staffing RatioFort Bend 4,877 7.1% 11.443Northside 10,667 12.1% 13.785North East 6,526 10.3% 11.150Conroe 4,047 8.5% 13.654Katy 4,395 7.8% 13.586Lewisville 4,847 9.7% 11.033Plano 5,894 10.9% 9.184Region IV 86,809 8.3% 13.065
Source: AEIS Data
FBISD had a lower pupil/teacher ratio than the majority of its peers and other districts in Region IV.
Free & Reduced Students @ 32.4% of Total ADA
Free & Reduced Students @ 32.4% of Total ADA
Attendance Type Percentage Increase/(Decrease) Since Year 2000
Refined ADA 33.63%Career / Technology ADA 54.27%Special Education ADA (10.67%)Bilingual / ESL ADA 140.58%Gifted & Talented 131.65%Compensatory (Free / Reduced) 84.61%
Fort Bend Northside North East Conroe Katy Lewisville Plano
Local $3,620 $3,764 $4,647 $4,126 $3,818 $5,077 $6,884
State $3,119 $3,375 $2,703 $2,879 $3,420 $2,373 $2,307
Federal $49 $34 $20 $25 $44 $51 $7
Total $6,788 $7,173 $7,370 $7,030 $7,282 $7,501 $9,198
Instruction $4,553 $4,610 $5,001 $4,056 $4,681 $5,079 $5,221
Instructional Support $497 $574 $586 $491 $510 $667 $462
Student Support $697 $831 $818 $879 $667 $790 $691
General Admin $158 $129 $170 $115 $152 $182 $160
Support Services $904 $876 $873 $926 $1,004 $906 $897
Other $33 $70 $49 $41 $119 $156 $1,863
Total $6,842 $7,090 $7,497 $6,508 $7,133 $7,780 $9,294
The majority of FBISD expenses are for salary and benefits.
Grant Program Elimination Estimated AmountAccelerated Reading & Math $1.5 million (reduced in current
year to $500,000; likely no funding will be available)
Beginning Teacher Induction & Mentoring
$500,000 (application in-process)
Middle School Physical Education & Fitness
$43,605
Life Skills for Student Parents $100,241Textbooks Undetermined
Grant Program Elimination/Reduction
Estimated Amount
Deaf Education Funding Formula Change, effect undetermined, state allotment unchanged since 1995 (current district contribution apx. $500,000)
Stabilization Funding Expires in 2011
$19.0 million
ESEA / IDEA Stimulus Funding Expires in 2011
Upcoming Workshop Discussion ItemsMarch 8th Transportation Services / StaffingApril 12th Property Casualty/Health InsuranceApril 30th First Preliminary Estimate of ValuesMay 10th Budget WorkshopJune 10th Preliminary Estimate of ValuesJune 30th Last Day to Adopt the 10/11 Budget
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