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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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1212
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