2017-18 - Socorro Independent School District · PDF fileThe SISD Board also earned the prestigious title of 2015 Texas ... for employees paid on the teacher ... college and career

The Socorro Independent School District does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs, activities or employment.El Distrito Escolar de Socorro no discrimina personas en sus programas, actividades y empleo por motivo de raza, color, origen nacional, sexo, impedimentos/incapacidades, o edad.

Socorro ISD District Service Center12440 Rojas Dr. • El Paso, TX 79928 • Phn 915.937.0000 • www.sisd.net

Socorro ISD Board of TrusteesPaul Guerra, President

Cynthia A. Najera, Vice PresidentMichael A. Najera, SecretaryHector F. Gonzalez, Trustee

Antonio ‘Tony’ Ayub, TrusteeAngelica Rodriguez, Trustee

Gary Gandara, Trustee

Superintendent of SchoolsJosé Espinoza, Ed.D.

The right choice forENDLESS OPPORTUNITIES.

#TeamSISDLeading • Inspiring • InnovatingSocorro Independent School District

2017-18Socorro ISD ProposedBudget

Introduction 1

Superintendent’s Message 2

District Profile 3

Multi-Year Projection No Tax Increase in Fiscal Year 2018 4

Proposed Budget - All Funds 5

General Fund Revenue Estimate 6

General Fund Expenditure Comparison by Function 7

General Fund Revenue & Expenditure Comparison by Major Object 8

General Fund Expenditures by Function & Major Object 9

Proposed Campus Expenditure Budgets 10

Proposed Department Expenditure Budgets 12

Fund 240 Proposed Child Nutrition Services Budget 13

Fund 599 Proposed Debt Service Budget 14

Budget & Proposed Tax Rate 15

Campus Allocation Summary 17

Basic Allocation 18

Gifted & Talented Allocation 19

Special Education Allocation 20

Bilingual Education Allocation 21

Intersession Allocation 22

High School Allotment 23

Staff Development Allocation 24

Custodial Supplies Allocation 25

Campus Monitor Allocation 26

Campus FTEs 27

Department FTEs 37

Table of Contents

1

Socorro ISD Board of TrusteesThe Socorro ISD Board of Trustees consists of seven elected citizens who work with community leaders, families, and educators to develop sound educational policies that support student achievement and ensure the solvency of the District. They have been named twice as the Region 19 Board of the Year in 2012 and 2015. The SISD Board also earned the prestigious title of 2015 Texas Honor Board, being recognized for their commitment to their students and community, a continued focus on student achievement and improvement, and high ethical standards in governing the school district. Together, they are a strong and cohesive team that helps the district continuously set and achieve new levels of excellence. Five of the trustees represent single-member districts and two are elected at-large.

VisionTomorrow’s Leaders Learning Today

MissionThe mission of the Socorro Independent School District is to optimize our students’ academic, artistic, athletic, and interpersonal skills.

SISD Strategic PlanSISD’s Strategic Plan guides the day-to-day work of Team SISD in order to meet the district’s overarching goal of ensuring 100 percent of students graduate from high school prepared for the college and career of their choice. The plan was developed to move the district forward while meeting the needs of SISD’s students, parents and broader community, and serves as the pathways to success while focusing on improving academic achievement of all students. SISD’s Strategic Plan includes five directions:

Direction OneSafe and Supportive Learning Environment

Direction TwoCollege and Career Readiness

Direction ThreeHighly Qualified, Effective Faculty and Staff

Direction FourHome, School, Community Partnerships

Direction FiveAccountability For ALL

Gary GandaraTrustee

Angelica RodriguezTrustee

Antonio ‘Tony’ AyubTrustee

Hector F. GonzalezTrustee

Paul GuerraBoard President

Cynthia Ann NajeraBoard Vice President

Michael A. NajeraBoard Secretary

It is a pleasure to present the Socorro Independent School District 2017-18 Proposed Budget for your consideration and discussion. The new budget year begins July 1, 2017 and concludes on June 30, 2018. The district leadership team has developed the proposed budget in alignment with the district’s policies and procedures that ensure transparency, efficiency and accountability.

The Board’s responsible and efficient management of the district’s resources has afforded Team SISD the opportunity to develop and present a budget with the following considerations and allocations:

1. Revenue estimated using an anticipated increase in student average daily attendance of one point four six percent (1.46%);

2. An anticipated property value growth of four point one percent (4.10%);3. A commitment to the stakeholders of the district not to raise the

maintenance and operations (M & O) tax rate for fiscal year 2018. The same M & O tax rate for the last six years;

4. An increase in employee compensation of $7.2 million (all funds) to provide a commensurate increase of three percent (3.0%), inclusive of the step, for employees paid on the teacher or counselor salary scale, and three percent (3.0%) for paraprofessionals, auxiliary, technology and professional staff;

5. Additional instructional personnel to meet our anticipated enrollment growth;

6. Additional instructional positions for Career Technology Education, High School End of Course (EOC) classes, and the Americas Early College High School;

7. An increase of $25 per month per employee district contribution into the health care fund ($1.6M);

8. An increase of $0.6M for expansion of the WIN program in terms of salaries, stipends, software and equipment;

9. Additional operational positions due to growth and added campuses; 10. Startup salaries for the new elementary school scheduled to be completed

for the 2018-19 school year;11. An increase of $0.8M for utilities due to the continuing Rate 41 lawsuit;12. Additional funding for E-Rate funding to build out the WAN network to the

campuses; and13. An additional amount for classroom replacement furniture.

This plan strategically and deliberately utilizes resources in support of SISD’s strategic directions, including our top priority of providing safe and supportive learning environments and our overarching goal of ensuring all students are college and career ready when they graduate from high school.

We are proud to present a plan with our commitment to remain focused on our investments in classroom instruction and maximizing all available funding sources.

Our budget planning and overall actions are designed to ensure every student succeeds in Team SISD! With your continued trust and support, we will continue to provide the best education for all students so that they are prepared to succeed in college, careers and life.

Respectfully,

José Espinoza, Ed.D.Superintendent of Schools

2

Office of the SuperintendentDistrict Service Center • 12440 Rojas Dr. • El Paso, Texas 79928-5200 • Phone 915-937-0013 • Fax 915-851-7572 • www.sisd.net

SOCORRO INDEPENDENT SCHOOL DISTRICT

The Socorro Independent School District does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs, activities or employment.

June 6, 2017

3

District Profile

1.21 1.27 1.27 1.27 1.27 1.27

0.26 0.30 0.30 0.30 0.30 0.30

0.95 0.97 0.97 0.97 0.97 0.97

Interest and Sinking Fund TotalMaintenance and Operations

1.18

2009-10 2011-12 2012-13 2013-14 2014-15 2015-16 2016-172010-11

1.18

0.230.23

0.950.95

Tax RateComparison of Actual Tax Rates (Calendar Year)District 2016 Actual

M & O Tax Rate 2016 Actual

I & S Tax Rate Total Tax Rate

Anthony 1.040000 0.177100 1.217100

El Paso 1.070000 0.165000 1.235000

San Elizario 1.108900 0.137400 1.246300

Socorro 0.976140 0.298654 1.274794

Tornillo 1.040000 0.294000 1.334000

Fabens 1.090100 0.310700 1.400800

Clint 1.040100 0.366500 1.406600

Ysleta 1.170000 0.305000 1.475000

Canutillo 1.170000 0.360000 1.530000

Academic Achievement• District Accountability Rating Met Standard• Campuses that Met Standard 45• Campuses that Did Not Meet Standard 0• Number of Distinction Designations 140• Number of graduates in 2016 3,182 • Graduation rate (Class of 2015) 87.9%• Scholarships and grants earned $36.9 million

by graduates (Class of 2016)

DemographicsOur Students• Current Student Enrollment 45,950 Hispanic 91.7% Asian 0.6% White 4.3% Native American 0.3% African American 2.3% Multiethnic 0.6% Pacific Islander 0.2%• English Language Learners (ELL) 20.8%• Students eligible for free or reduced price lunch 70.9%• Student attendance rate 96.3%

Our StaffTotal Full Time Employees 5,549Teachers 2,492

Professional Support 572Campus Administration 140Central Administration 36Educational Aides 303Auxiliary Staff 2,006

Our Schools 47 campuses 6 comprehensive high schools 9 middle schools 6 PreK-8 schools 22 elementary schools 4 specialty campuses

Competitive Teacher SalariesSISD employees earned a two percent pay raise for the 2016-2017 school year. For teachers, that meant an additional $1,047. The current starting salary for an SISD teacher with a bachelor’s degree is among the highest in El Paso County.

$47,032 SISD starting salary for teachers with bachelor’s degrees$51,050 SISD average teacher salary

* Data based on the 2015-2016 Texas Academic Performance Report

4

2016-2017 Biennium 2018-2019 Biennium 2020-2021 Biennium

1.30% ADA Increase 1.46% ADA Increase 0.45% ADA Increase 0.42% ADA Increase 3.93% inc. in TAV 4.10% inc. in TAV 4.15% inc. in TAV 4.20% inc. in TAV

No increase in tax rate No increase in tax rate No increase in tax rateTotal Projected Revenues FY 2017 FY 2018 FY 2019 FY 2020

Projected Projected Budget Projected Budget Projected BudgetRevenues Revenues Revenues Revenues

GF Local Funds 88,984,689 92,056,367 95,809,134 99,757,065 GF State Funds 254,009,362 266,049,039 266,802,640 265,009,839 GF Federal Funds 5,768,104 5,785,000 6,020,000 6,210,000

Total Revenues 348,762,155 363,890,406 368,631,774 370,976,904

Total Projected Expenditures FY 2017 FY 2018 FY 2019 FY 2020Projected Projected Budget Projected Budget Projected Budget

Expenditures Expenditures Expenditures Expenditures6112 Substitutes 4,233,225 4,225,070 4,449,269 4,549,269 61XX Salaries 224,208,364 242,306,468 250,659,009 253,508,454

Teacher Salary Scale "Step" 1,246,375 1,261,030 1,279,945 1,299,145 Proposed Compensation Plan (Less Step) 4,141,358 5,522,011 - -

6142 Health Care 35,770,603 34,707,694 35,459,309 36,222,199 614X Other Fringes 27,256,837 28,245,543 29,092,909 29,965,697 6200 Contracted Services 28,184,438 30,418,471 31,331,025 32,270,956 6300 Supplies and Materials 19,668,441 16,938,601 18,446,759 19,000,162 6400 Other Operating Expenditures 5,441,458 7,872,357 8,108,528 8,351,784 6500 Debt Service 713,807 1,515,935 1,715,935 1,910,590 6600 Capital Outlay 4,950,309 1,392,368 1,434,139 1,477,163

Total Expenditures 355,815,215 374,405,548 381,976,828 388,555,418

Other Financing Sources - -

Projected Surplus (Deficit) (7,053,060) (10,515,142) (13,345,054) (17,578,514) Projected Ending Committed Funds 8,331,264 3,150,000 850,000 - Projected Ending Unassigned F/B 94,575,019 94,833,041 88,102,862 71,404,321 Fund Balance Requirement (2 months) 59,302,536 62,400,925 63,662,805 64,759,236 Fund Balance Upper limit (3 months) 88,953,804 93,601,387 95,494,207 97,138,855

Difference between ending and requirement 35,272,483 32,432,116 24,440,057 6,645,085

Legend:ADA-Average Daily Attendance FY-Fiscal YearF/B-Fund Balance TAV-Taxable Assessed Valuation

Assumptions:No change in property tax rateUsing the current funding formulaFY2018, FY2019 and FY2020 expend 100% of budgeted funds

2018 Multi-Year ProjectionNo Tax Increase in Fiscal Year 2018

5

2018 Proposed Budget All Funds199 General Fund

240 Natl School Breakfast & Lunch 599 Debt Service Grand Total Percent of Total

Sources:5700 Local Revenue 92,056,367 3,418,279 26,471,135 121,945,781 27.19%5800 State Revenue 266,049,039 124,998 18,344,170 284,518,207 63.44%5900 Federal Revenue 5,785,000 23,698,808 29,483,808 6.57%

Total Revenue 363,890,406 27,242,085 44,815,305 435,947,796 97.20%Fund Balance 10,515,142 1,856,913 164,910 12,536,965 2.80%Total Sources 374,405,548 29,098,998 44,980,215 448,484,761 100.00%

Uses:11 Instruction 221,433,907 221,433,907 49.37%12 Library/Media Services 5,555,382 5,555,382 1.24%13 Staff Development 2,360,664 2,360,664 0.53%21 Instructional Leadership 4,315,384 4,315,384 0.96%23 School Leadership 25,005,959 25,005,959 5.58%31 Counseling Services 11,019,441 11,019,441 2.46%32 Social Work Services 1,820,158 1,820,158 0.41%33 Health Services 4,390,282 4,390,282 0.98%34 Student Transportation 14,290,622 14,290,622 3.19%35 Food Services 29,098,998 29,098,998 6.49%36 Extracurricular Activities 10,607,496 10,607,496 2.37%41 General Administration 8,956,654 8,956,654 2.00%51 Maintenance and Operations 45,010,172 45,010,172 10.04%52 Security and Monitoring 8,906,368 8,906,368 1.99%53 Data Processing 6,190,631 6,190,631 1.38%61 Community Services 896,810 896,810 0.20%71 Debt Service 1,515,935 44,980,215 46,496,150 10.37%81 Facility Acquisition/Construct 200,000 0 200,000 0.04%99 Intergovernmental Charges 1,929,683 1,929,683 0.43%

Total Uses 374,405,548 29,098,998 44,980,215 448,484,761 100.00%

6

2018 Proposed Budget 2017 Revised Budget Dollar Difference Sum of % Change 5700 Local Revenue

5711 Taxes - Current Year Levy 88,931,520 83,481,047 5,450,473 6.53% A5712 Taxes - Prior Years 665,243 1,652,199 (986,956) -59.74% B5719 Penalties/Interest/Oth Tax Rev 621,605 926,327 (304,722) -32.90% C5739 Tuition And Fees 39,000 37,000 2,000 5.41%5742 Earnings Fr Temp Dep/Investmts 675,000 85,000 590,000 694.12% D5743 Rent 212,000 210,000 2,000 0.95%5749 Other Revenue fr Local Sources 620,000 619,045 956 0.15%5752 Athletic Activities 207,000 205,000 2,000 0.98%5753 Extracurricular Activities 85,000 110,000 (25,000) -22.73%

5700 Local Revenue Total 92,056,367 88,075,618 3,980,750 4.52%

5800 State Revenue5811 Per Capita Apportionment 8,607,462 16,427,059 (7,819,597) -47.60% E5812 Foundation School Program 242,050,577 222,883,044 19,167,533 8.60% F5831 TRS/TRS-Care On-Behalf 15,391,000 14,853,425 537,575 3.62% G

5800 State Revenue Total 266,049,039 254,163,528 11,885,511 4.68%

5900 Federal Revenue5929 Fed Rev Distr by TEA 1,110,000 720,000 390,000 54.17% H5931 SHARS 3,800,000 3,442,000 358,000 10.40% I5941 Impact Aid 475,000 430,000 45,000 10.47%5949 Fed Rev - Directly Fr Fed Gov 400,000 680,561 (280,561) -41.22% J

5900 Federal Revenue Total 5,785,000 5,272,561 512,439 9.72% K

Grand Total 363,890,406 347,511,707 16,378,700 4.71%

Explanation of Revenue Variances +/- $250,000:A. Variance is due to the projected increase in taxable property values in the amount of 4.10% over the prior year and minimal tax shift from the I & S tax rate.B. Variance is due to budget reflecting actual amounts collected in the last several years. C. Variance is due to budget reflecting actual amounts collected in the last several years. D. Variance is due to increase yields in investment pools due to longer maturities of investments.E. The decrease is due to the projected State Board of Education decrease in the per capita amount allocated to the school districts.F. The increase is due to the increase in projected average daily attendance of 1.46% coupled with the increase in the Austin Tier II yield to $99.85 per WADA.G. Increase in the projected TRS On-Behalf Payments is due to the salary increase as well as additional instructional and operational positions. H. Increase in budget to reflect the actual indirect cost percentage collected by the district.I. Increase in budget to reflect the actual SHARS amounts collected by the district in the last several years. J. Decrease reflects the possible loss of funding for the AYPYN (Army Youth Program in Your Neighborhood) Grant in 2018. K. Reflects increase federal funding due to the indirect cost percentage and the SHARS program.

2018 General Fund Revenue Estimate

7

2018 Proposed Budget 2017 Revised Budget

Dollar D

ifference %

Change 10 Instruction

11 Instruction221,433,907

212,095,0329,338,875

4.40%12 Library/M

edia Services5,555,382

5,519,86435,518

0.64%13 Staff Developm

ent2,360,664

2,958,981(598,317)

-20.22%A

10 Instruction Total229,349,953

220,573,8778,776,076

3.98%

20 Instructional & School Leadership

21 Instructional Leadership4,315,384

4,291,43923,945

0.56%23 School Leadership

25,005,95924,349,080

656,8792.70%

20 Instructional & School Leadership Total

29,321,34328,640,519

680,8242.38%

30 Student Support Services31 Counseling Services

11,019,44110,376,352

643,0896.20%

32 Social Work Services

1,820,1581,802,576

17,5820.98%

33 Health Services4,390,282

4,188,845201,437

4.81%34 Student Transportation

14,290,62213,199,392

1,091,2308.27%

36 Extracurricular Activities10,607,496

11,103,015(495,519)

-4.46%30 Student Support Services Total

42,127,99940,670,181

1,457,8183.58%

40 Administrative Support Services

41 General Adm

inistration8,956,654

9,101,524(144,870)

-1.59%40 Adm

inistrative Support Services Total8,956,654

9,101,524(144,870)

-1.59%

50 Support Services (Non-Student)

51 Maintenance and O

perations45,010,172

43,779,1561,231,016

2.81%52 Security and M

onitoring8,906,368

8,083,811822,557

10.18%B

53 Data Processing6,190,631

6,601,974(411,343)

-6.23%50 Support Services (N

on-Student) Total60,107,171

58,464,9411,642,230

2.81%

60 Comm

unity Services61 Com

munity Services

896,810856,220

40,5904.74%

60 Comm

unity Services Total896,810

856,22040,590

4.74%

70 Debt Service

71 Debt Service1,515,935

751,332764,603

101.77%C

70 Debt Service Total

1,515,935751,332

764,603101.77%

80 Facility Acquisition/Construction81 Facility Acquisition/Construct

200,0002,426,069

(2,226,069)-91.76%

D80 Facility Acquisition/Construction Total

200,0002,426,069

(2,226,069)-91.76%

90 Intergovernmental Charges

99 Intergovernmental Charges

1,929,6831,879,679

50,0042.66%

90 Intergovernmental Charges Total

1,929,6831,879,679

50,0042.66%

Grand Total

374,405,548363,364,341

11,041,2073.04%

Explanation of function variances of +/- 10%:

A. FY16-17 provided one-time funding to hire consultants from

Lead Your School to provide various professional development

(Power W

alks Instructional Observation System

, Fundamental Five, Enhanced Literacy Cam

p).B. FY17-18 three (3) full-tim

e positions were approved in police services, nine (9) security guards w

ere changed from part-tim

e tofull-tim

e, and additional PK monitors w

ill be hired. Additional funds provided in FY17-18 for district-wide for security cam

eras,security cam

era maintenance and licensing; as w

ell as radio support, and repeater service rentals.C. FY17-18 increase w

ill cover computer/student device lease.

D. FY16-17 provided one-time funding for Socorro HS HVAC upgrade, cem

ent flooring for Soccoro and Sanchez Middle School.

The district also received initial insurance recovery for the replacement of the scoreboard and police services vehicles.

2018 General Fund Expenditure Comparison by Function

8

2018 Proposed Budget 2017 Revised Budget Dollar Difference % Change Revenue

5700 Local Revenue 92,056,367 88,075,618 3,980,750 4.52%5800 State Revenue 266,049,039 254,163,528 11,885,511 4.68%5900 Federal Revenue 5,785,000 5,272,561 512,439 9.72%

Revenue Total 363,890,406 347,511,707 16,378,700 4.71%

Expense6100 Payroll Expense 316,267,816 299,073,906 17,193,910 5.75%6200 Contracted Svcs 30,418,471 30,678,705 (260,234) -0.85%6300 Supplies & Materials 16,938,601 20,724,132 (3,785,531) -18.27% A6400 Other Operating Expense 7,872,357 6,885,841 986,516 14.33% B6500 Debt Service 1,515,935 751,332 764,603 101.77% C6600 Capital Outlay 1,392,368 5,250,425 (3,858,057) -73.48% D

Expense Total 374,405,548 363,364,341 11,041,207 3.04%

Fund Balance 10,515,142

Explanation of major object variances of +/- 10%:A. The district provided one-time funding in FY16-17 DNA (Digitally Nurturing Academics) Iniative computer purchase. Future acquisitionsof student devices will be facilitated via a lease/purchase arrangement. Additionally, in FY16-17 the district provided one-time funding forclassroom furniture.B. The majority of the increase in the 6400s is related to transportation "chargebacks". This is the amount that the transportationdepartment charges campuses and departments for field trips and extra-curricular bus runs. C. FY17-18 increase will cover computer/student device lease.D. FY16-17 provided one-time funding for Socorro HS HVAC upgrade, cement flooring for Soccoro and Sanchez Middle School.The district also received initial insurance recovery for the replacement of the scoreboard and police services vehicles.

2018 General Fund Revenue & Expenditure Comparison by Major Object

9

6100 6200 6300 6400 6500 6600 Grand TotalPayroll Expense Contracted Svcs Supplies & Matls Other Opr Exp Debt Service Capital Outlay

11 Instruction 209,823,687 3,092,161 7,370,114 1,136,945 11,000 221,433,90712 Library/Media Services 5,216,879 104,029 221,874 12,600 5,555,38213 Staff Development 1,138,655 526,251 71,362 624,396 2,360,66421 Instructional Leadership 3,621,909 151,364 241,263 300,848 4,315,38423 School Leadership 24,061,457 300,473 388,694 255,335 25,005,95931 Counseling Services 10,817,928 10,323 90,226 100,964 11,019,44132 Social Work Services 1,329,958 490,000 200 0 1,820,15833 Health Services 4,064,217 243,700 72,465 9,900 4,390,28234 Student Transportation 12,067,347 375,000 1,486,050 112,225 250,000 14,290,62236 Extracurricular Activities 5,952,946 809,489 1,107,799 2,737,262 10,607,49641 General Administration 7,105,322 1,039,717 278,400 525,215 8,000 8,956,65451 Maintenance and Operations 18,633,397 20,252,149 3,678,282 1,843,976 602,368 45,010,17252 Security and Monitoring 8,408,786 38,877 328,043 80,662 50,000 8,906,36853 Data Processing 3,227,166 1,034,955 1,569,005 88,505 271,000 6,190,63161 Community Services 798,162 20,300 34,824 43,524 896,81071 Debt Service 1,515,935 1,515,93581 Facility Acquisition/Construct 200,000 200,00099 Intergovernmental Charges 1,929,683 1,929,683Grand Total 316,267,816 30,418,471 16,938,601 7,872,357 1,515,935 1,392,368 374,405,548

2018 General Fund Expenditures by Function & Major Object

10


Campus001 Socorro HS 13,176,263 975,206 682,752 305,537 15,139,758002 Montwood HS 12,691,441 976,469 572,145 278,404 14,518,459003 Keys Academy 2,114,608 81,059 55,268 12,690 2,263,625004 Americas HS 12,300,217 961,066 536,239 172,525 13,970,047005 El Dorado HS 12,423,441 942,869 499,682 192,226 14,058,218007 Mission Early College HS 2,328,831 59,565 248,367 270,500 2,907,263008 Eastlake HS 10,519,731 932,486 471,793 165,000 12,089,010009 Options HS 1,350,823 194,217 96,358 15,318 1,656,716011 Pebble Hills HS 10,204,560 798,811 552,372 208,716 11,764,459041 Socorro MS 3,775,033 226,937 89,781 31,400 4,123,151042 Salvador Sanchez MS 4,120,006 219,034 100,923 22,886 4,462,849043 William D. Slider MS 3,954,222 179,352 100,763 24,536 4,258,873044 Capt. Walter E. Clarke MS 5,250,952 133,066 102,755 40,650 5,527,423045 Montwood MS 3,881,811 477,102 81,686 27,063 4,467,662046 Col. John O. Ensor MS 5,647,395 359,164 107,625 59,602 6,173,786047 Sun Ridge MS 5,107,713 96,979 89,269 38,000 5,331,961048 Spc. Rafael Hernando MS 4,572,471 51,925 114,757 39,500 4,778,653049 SSG Manuel R. Puentes MS 4,501,479 79,506 109,519 35,250 4,725,754101 Robert R. Rojas ES 3,150,594 153,039 35,031 11,150 3,349,814102 H. D. Hilley ES 3,281,081 140,113 63,671 6,100 3,490,965103 O'Shea Keleher ES 3,910,589 192,278 49,099 5,000 4,156,966104 Campestre ES 3,073,372 122,030 64,864 10,500 3,270,766105 Horizon Heights ES 4,335,423 132,550 60,368 17,008 4,545,349106 Vista Del Sol ES 3,033,954 133,200 28,803 4,518 3,200,475107 Hueco ES 2,936,832 108,264 39,513 2,550 3,087,159109 Myrtle Cooper ES 3,791,448 169,571 56,376 13,900 4,031,295110 Escontrias Early Childhood Ctr 2,052,641 94,106 36,812 9,126 2,192,685111 Escontrias ES 3,142,027 128,862 31,325 9,775 3,311,989112 Benito Martinez ES 3,044,397 173,202 37,160 8,188 3,262,947113 Sierra Vista ES 3,922,016 249,759 50,805 7,953 4,230,533114 Helen Ball ES 3,718,696 173,971 50,604 5,787 3,949,058115 Elfida P. Chavez ES 3,482,975 42,458 39,718 9,794 3,574,945116 Jane A. Hambric K-8 6,363,379 357,399 108,644 33,431 6,862,853117 Ernesto Serna PK-8 4,285,756 291,886 78,291 23,600 4,679,533118 Keys ES 90,868 115 3,226 0 94,209119 Lujan-Chavez ES 5,026,340 417,736 72,736 16,780 5,533,592120 Desert Wind PK-8 5,344,767 277,784 93,516 27,124 5,743,191121 Loma Verde ES 3,554,560 199,781 41,615 10,848 3,806,804122 Bill Sybert K-8 6,220,798 308,368 103,856 26,114 6,659,136123 Paso Del Norte K-8 5,874,285 330,949 98,496 30,444 6,334,174

2018 Proposed Campus Expenditure Budgets

11


124 John Drugan K-8 5,874,413 339,902 100,787 43,550 6,358,652125 Hurshel Antwine ES 5,000,000 375,011 83,361 16,125 5,474,497126 Dr. Sue A. Shook ES 3,534,922 240,839 45,668 4,210 3,825,639127 Sgt. Roberto Ituarte ES 4,283,602 522,399 59,284 17,662 4,882,947128 Chester E. Jordan ES 4,603,435 236,896 60,910 10,904 4,912,145129 James P. Butler ES 4,329,731 488,066 85,965 15,408 4,919,170130 Mission Ridge ES 3,912,687 239,991 73,196 11,524 4,237,398131 Purple Heart ES 4,205,785 168,759 67,580 17,922 4,460,046132 New ES 127,670 0 0 0 127,670

Campus Total 237,430,040 14,554,097 6,433,334 2,366,798 0 260,784,2690

2018 Proposed Campus Expenditure Budgets

12


Department595 Elementary Education 192,325 18,115 30,000 62,408 302,848600 Infrastructure Services 1,005,467 145,740 87,312 9,400 37,000 1,284,919610 Instructional Technology 994,618 570 12,370 8,600 1,016,158630 Information Services 1,408,909 480,115 14,650 29,280 1,932,954650 Library Services 159,233 49,180 23,300 9,794 241,507670 Community Education Services 560,374 6,700 2,500 1,200 570,774690 Bilingual / ESL Education 1,411,488 9,500 67,902 33,573 1,522,463695 Gifted & Talented/Adv Acad 190,236 26,868 47,937 33,070 298,111710 Technology Services 1,543,963 273,100 118,115 56,225 175,373 53,000 2,219,776750 Fine Arts 1,509,935 90,663 194,356 192,400 1,987,354760 Board of Trustees 1,700 0 52,000 53,700765 Internal Audit 237,624 173 4,200 9,127 251,124770 Integrated Pest Management 59,500 500 1,950 61,950780 Public Relations 734,470 21,364 47,079 49,275 852,188790 State and Federal Programs 345,862 5,634 10,400 8,500 370,396800 Secondary Education 201,464 416,115 36,500 45,647 699,726810 Research and Evaluation 393,489 52,170 84,495 21,000 551,154830 Special Education 8,005,790 338,000 108,000 45,500 11,000 8,508,290840 Academic Services 418,878 188,470 57,769 91,529 756,646850 Career and Technical Education 599,796 180,000 519,510 664,800 250,000 2,214,106860 Superintendent of Schools 612,782 21,230 11,500 81,532 727,044880 Mail Room 34,235 30,760 7,240 0 72,235890 Human Resources and Risk Mgmt 2,681,567 175,300 80,600 46,600 2,984,067900 Administrative Services 1,106,278 33,870 60,480 418,881 1,619,509905 Emergency Operations Mgmt 105,784 57 2,443 4,500 112,784915 Guidance & Counseling Services 233,581 10,173 42,827 23,000 309,581920 Athletics 543,206 247,700 30,590 460,652 1,282,148930 Financial Services 1,825,581 2,689,583 133,000 88,000 556,212 308,000 5,600,376940 District Operations 7,236,208 2,733,421 1,927,800 110,000 120,000 12,127,429950 Warehouse 705,151 36,831 80,301 0 74,368 896,651960 Purchasing 652,887 29,670 13,800 29,580 725,937980 Transportation 11,527,347 375,000 1,217,050 25,600 13,144,997990 Police Services 6,418,900 37,820 129,550 8,750 50,000 6,645,020995 E-Rate 2,705,090 1,753,240 84,350 4,542,680998 District-Wide Stipends 4,317,254 0 4,317,254999 District-Wide Expenses 20,923,094 4,374,192 3,547,951 2,783,186 700,000 489,000 32,817,423

Department Total 78,837,776 15,864,374 10,505,267 5,505,559 1,515,935 1,392,368 113,621,279

Grand Total 316,267,816 30,418,471 16,938,601 7,872,357 1,515,935 1,392,368 374,405,548

2018 Proposed Department Expenditure Budgets

13


5700 Local Revenue 3,418,279 3,418,642 (363) -0.01%5800 State Revenue 124,998 121,142 3,856 3.18%5900 Federal Revenue 23,698,808 22,567,893 1,130,915 5.01% A

Revenue Total 27,242,085 26,107,677 1,134,408 4.35%

Expense6100 Payroll Expense 10,498,830 9,706,249 792,581 8.17%6200 Contracted Svcs 2,808,554 3,243,851 (435,297) -13.42% B6300 Supplies & Materials 15,759,614 15,973,507 (213,893) -1.34% C6400 Other Operating Expense 32,000 41,500 (9,500) -22.89% D6600 Capital Outlay 0 1,113,663 (1,113,663) -100.00%

Expense Total 29,098,998 30,078,769 (979,771) -3.26%

Fund Balance 1,856,913

Explanation of revenue variances +/- $250,000:A. FY17-18 increase in federal revenue is due to increase in anticipated enrollment.

Explanation of major object variances of +/- 10%B. Decrease in contracted services due to projected completion of capital projects, and reduction in the number of contracted employees.C. Increase will fund training for the CNS Leadership Team.D. In FY17-18 the district is not anticipating any new construction projects, or the need for large equipment purchases.

2018 Fund 240 Proposed Child Nutrition Services Budget

14


5700 Local Revenue 26,471,135 25,098,831 1,372,304 5.47% A5800 State Revenue 18,344,170 18,554,626 (210,456) -1.13%

Revenue Total 44,815,305 43,653,457 1,161,848 2.66%

Expense6500 Debt Service 44,980,215 45,598,061 (617,846) -1.35%

Expense Total 44,980,215 45,598,061 (617,846) -1.35%

Fund Balance 164,910

Explanation of revenue variances +/- $250,000:A. Increase due to a projected increase in taxable property values of 4.10% over the prior year.

Explanation of major object variances of +/- 10%: None

2018 Fund 599 Proposed Debt Service Budget

15

50-280(R

ev. 6-06/2)T

EXA

S

Com

ptrollerof PublicAccounts

FOR

M

NO

TICE OF PU

BLIC MEETIN

G TO

DISCU

SS BU

DG

ET AN

D PRO

POSED

TAX RATE

The ______________________________________________________________ will hold a public

meeting at ___________________________________ in _______________________________________

_____________________________________________. The purpose of this meeting is to discuss the

school district’s budget that will determ

ine the tax rate that will be adopted. Public participation

in the discussion is invited.

The tax rate that is ultimately adopted at this m

eeting or at a separate meeting at a later date m

ay not exceed the proposed rate show

n below unless the district publishes a revised notice containing the sam

e information

and comparisons set out below

and holds another public meeting to discuss the revised notice.

M

aintenance Tax $____________/$100 (Proposed rate for m

aintenance and operations)

School D

ebt Service Tax

Approved by Local Voters

$____________/$100 (proposed rate to pay bonded indebtedness)

Comparison of Proposed Budget w

ith Last Year’s Budget

The applicable percentage increase or decrease (or difference) in the amount budgeted in the preceding

fiscal year and the amount budgeted for the fiscal year that begins during the current tax year is indicated

for each of the following expenditure categories:

M

aintenance and operations ___________% increase

or ___________%

(decrease)

D

ebt service ___________%

increase or

___________% (decrease)

Total expenditures

___________% increase

or ___________%

(decrease)

Total Appraised Value and Total Taxable Value

(as calculated under Section 26.04, Tax Code)

Preceding Tax Year Current Tax Year

Total appraised value* of all property

$________________ $________________

Total appraised value* of new

property** $________________

$________________

Total taxable value*** of all property

$________________ $________________

Total taxable value*** of new

property** $________________

$________________

* “A

ppraised value” is the amount show

n on the appraisal roll and defined by Section 1.04(8), Tax Code.**

“New

property” is defined by Section 26.012(17), Tax Code.*** “Taxable value” is defined by Section 1.04(10), Tax Code.

Bonded Indebtedness

Total am

ount of outstanding and unpaid bonded indebtedness* $__________________________

* Outstanding principal.

SocorroIndependentSchoolD

istrict

6p.m

.,Tuesday,June20,2017

theDistrictService

Center,Board

Room

,12440Rojas

Dr.

ElPaso,Texas79928

0.981640

0.293154

3.04

(1.35)

2.54

11,704,068,34812,207,440,755

374,895,135382,222,822

9,284,223,3109,673,033,801

357,147,101359,268,216

520,659,724

2018 Budget & Proposed Tax Rate

DRAFT

16

50-280 (Rev. 6-06/2) (Back)

Comparison of Proposed Rates w

ith Last Year’s Rates

M

aintenance Interest

Local Revenue

State Revenue

& O

perations &

Sinking Fund* Total

Per Student Per Student

Last Year’s Rate $

$ * $

$ $

Rate to Maintain Sam

e Level of M

aintenance & O

perations Revenue & Pay D

ebt Service $

$ * $

$ $

Proposed Rate $

$ * $

$ $

* The Interest & Sinking Fund tax revenue is used to pay for bonded indebtedness on construction, equipm

ent, or both.

The bonds, and the tax rate necessary to pay those bonds, were approved by the voters of this district.

Comparison of Proposed Levy w

ith Last Year’s Levy on Average Residence

Last Year

This Year

Average Market Value of Residences

$ $

Average Taxable Value of Residences $

$

Last Year’s Rate Versus Proposed Rate per $100 Value $

$

Taxes Due on Average Residence

$ $

Increase (Decrease) in Taxes

$

Under state law

, the dollar amount of school taxes im

posed on the residence homestead of a person

65 years of age or older or of the surviving spouse of such a person, if the surviving spouse was 55

years of age or older when the person died, m

ay not be increased above the amount paid in the first

year after the person turned 65, regardless of changes in tax rate or property value.

Notice of Rollback Rate: The highest tax rate the district can adopt before requiring voter approval at an

election is ___________________________. This election will be autom

atically held if the district adopts

a rate in excess of the rollback rate of ___________________________.

Fund Balances

The following estim

ated balances will rem

ain at the end of the current fiscal year and are not encumbered

with or by a corresponding debt obligation, less estim

ated funds necessary for operating the district before receipt of the first state aid paym

ent:

M

aintenance and Operations Fund Balance(s)

$

Interest &

Sinking Fund Balance(s) $

0.9761400.298654

1.2747942,521

5,947

0.990940.304480

1.2954202,653

6,194

0.981640.293154

1.2747942,644

6,133

127,989130,103

102,911105,022

1.2747941.274794

1,311.901,338.81

26.91

1.324054

1.324054

56,763,429

12,590,642

DRAFT

17

ROLLUP CODES XXXBA XXXGT XXXSP XXXBI XXXSC XXXHS XXXSD XXXBM XXXCSBasic Gifted & Special Bilingual Intersession High School Staff Building Custodial

Allotment Talented Education Education ES/PK‐8/MS Allotment Development Maintenance Supplies Total PIC 11 & 99 PIC 21 PIC 23 PIC 25 PIC 30 PIC 31 FUNCT 11/13 51‐6319 51‐6319.01 Fund 199

001 Socorro HS 352,800 28,200 17,253 30,525 92,043 13,344 19,000 34,300 22,050 609,515 002 Montwood HS 360,000 22,350 19,373 12,375 95,724 12,768 19,000 35,000 22,500 599,090 003 Keys Academy 72,000 300 1,470 675 2,818 1,872 5,000 6,000 900 91,035 004 Americas HS 331,200 32,250 24,288 14,475 86,858 12,288 19,000 32,200 20,700 573,259 005 El Dorado HS 296,640 22,200 20,599 9,525 96,513 13,056 19,000 28,840 18,540 524,913 007 Mission Early College HS 72,000 18,900 ‐ 75 17,807 2,400 6,000 6,580 4,230 127,992 008 Eastlake HS 298,080 22,500 16,741 19,650 74,686 10,464 19,000 28,980 18,630 508,731 009 Options HS 72,000 150 750 450 2,818 1,200 5,000 6,000 900 89,268 011 Pebble Hills HS 352,800 25,950 9,737 9,375 71,267 9,984 19,000 34,300 22,050 554,463 041 Socorro MS 79,872 9,450 7,260 12,825 11,900 3,552 6,000 8,960 5,760 145,579 042 Salvador Sanchez MS 81,120 4,950 8,817 12,300 12,075 3,936 6,000 9,100 5,850 144,148 043 William D Slider MS 77,376 6,000 7,520 5,250 9,380 3,936 6,000 8,680 5,580 129,722 044 Capt Walter E Clarke MS 112,320 10,500 11,357 10,650 15,645 5,568 6,000 12,600 8,100 192,740 045 Montwood MS 76,128 6,000 7,168 4,725 8,295 3,648 6,000 8,540 5,490 125,994 046 Col John O Ensor MS 118,560 13,950 9,220 8,250 11,935 5,952 6,000 13,300 8,550 195,717 047 Sun Ridge MS 116,064 7,650 9,120 6,300 13,160 5,568 6,000 13,020 8,370 185,252 048 Spc Rafael Hernando MS 124,800 8,100 8,377 7,275 14,035 4,992 6,000 14,000 9,000 196,579 049 SSG Manuel R Puentes MS 109,824 8,250 6,860 4,425 11,480 4,896 6,000 12,320 7,920 171,975 101 Robert R Rojas MS 48,624 2,100 5,680 17,775 11,725 2,976 4,500 7,420 4,770 105,570 102 H D Hilley ES 58,560 2,100 5,560 25,575 14,875 3,456 4,500 8,820 5,670 129,116 103 O'Shea Keleher ES 66,432 1,350 5,560 15,675 11,970 4,032 4,500 11,900 7,650 129,069 104 Campestre ES 56,592 3,450 6,228 21,300 12,845 3,264 4,500 8,260 5,310 121,749 105 Horizon Heights ES 77,568 6,600 5,560 15,150 12,775 4,608 4,500 12,040 7,740 146,541 106 Vista Del Sol ES 50,880 1,950 5,708 10,575 8,085 3,168 4,500 7,420 4,770 97,056 107 Hueco ES 48,912 900 4,800 20,175 11,200 2,976 4,500 7,490 4,815 105,768 109 Myrtle Cooper ES 59,904 3,750 8,023 18,000 14,245 3,648 4,500 9,660 6,210 127,940 110 Escontrias Early Childhood Ctr 48,000 ‐ 2,660 14,250 8,365 2,016 4,500 6,000 3,420 89,211 111 Escontrias ES 53,760 3,300 4,580 15,450 10,745 3,360 4,500 7,840 5,040 108,575 112 Benito Martinez ES 52,224 3,000 6,257 9,225 8,330 3,168 4,500 7,630 4,905 99,239 113 Sierra Vista ES 66,144 1,950 7,145 11,400 10,885 4,128 4,500 9,660 6,210 122,022 114 Helen Ball ES 76,560 3,000 5,620 13,125 12,635 4,320 4,500 11,200 7,200 138,160 115 Elfida P Chavez ES 62,304 2,700 6,168 12,000 9,695 3,744 4,500 9,100 5,850 116,061 116 Jane A Hambric K‐8 122,698 8,550 9,588 19,650 21,735 6,912 4,500 15,960 10,260 219,853 117 Ernesto Serna PK‐8 82,781 4,800 5,517 16,500 14,875 4,608 4,500 10,290 6,615 150,486 118 Keys ES 2,500 ‐ ‐ 75 70 96 500 300 27 3,568 119 Lujan‐Chavez ES 98,016 5,250 6,875 18,525 14,210 5,280 4,500 14,420 9,270 176,346 120 Desert Wind PK‐8 107,040 4,500 7,528 32,250 21,420 5,856 4,500 13,160 8,460 204,714 121 Loma Verde ES 61,728 6,450 6,400 11,475 8,680 3,648 4,500 9,100 5,850 117,831 122 Bill Sybert K‐8 108,835 7,050 10,208 10,725 14,490 6,528 4,500 14,350 9,225 185,911 123 Paso Del Norte K‐8 114,998 7,500 8,715 11,700 15,365 6,144 4,500 15,260 9,810 193,992 124 John Drugan School K‐8 124,512 10,650 5,900 13,200 13,510 6,720 4,500 15,680 10,080 204,752 125 Hurshel Antwine ES 95,040 1,950 8,864 22,425 18,445 5,280 4,500 15,610 10,035 182,149 126 Dr Sue Shook ES 71,376 2,700 4,800 8,850 7,630 4,032 4,500 10,430 6,705 121,023 127 Sgt Roberto Ituarte ES 84,480 2,700 7,937 13,650 13,090 4,512 4,500 12,320 7,920 151,109 128 Chester E Jordan ES 85,680 1,200 7,260 18,600 16,030 4,704 4,500 14,420 9,270 161,664 129 James P Butler ES 91,680 6,300 5,117 9,750 9,275 4,608 4,500 13,440 8,640 153,310 130 Mission Ridge ES 70,992 1,800 4,888 28,950 16,485 4,224 4,500 10,640 6,840 149,319 131 Purple Heart ES 78,768 2,400 6,380 15,750 12,740 4,512 4,500 12,180 7,830 145,060 XXX Unassigned 263,520 12,900 ‐ 30,675 30,205 9,466 9,120 4,500 25,620 16,470 402,476

2017‐2018 Total 5,594,692 370,500 371,436 671,550 514,535 550,000 255,072 319,500 660,340 417,987 9,725,612

Campus Code Campus

Campus

BUDG

ET OFFICE WILL EN

TER: 199.52.XX

X.99.07.999.6125

Monitors 52‐6129

2018 Campus Allocation Summary

18

ADA 0.96

100$ 100$ 130$ 150$ Campus

Code Campus EE & PK HD PK FD - 5th 6th-8th 9th-12th Total EE & PK

Enr*.5*.96*$100 PK_FD - 5th 6th-8th 9th-12th001 Socorro HS - 2,450 2,450 352,800$ 352,800$ 002 Montwood HS - 2,500 2,500 360,000$ 360,000$ 003 Keys Academy - 100 100 -$ 14,400$ 57,600$ 72,000$ 004 Americas HS - 2,300 2,300 331,200$ 331,200$ 005 El Dorado HS - 2,060 2,060 296,640$ 296,640$ 007 Mission Early College HS - 470 470 67,680$ 4,320$ 72,000$ 008 Eastlake HS - 2,070 2,070 298,080$ 298,080$ 009 Options HS - 100 100 14,400$ 57,600$ 72,000$ 011 Pebble Hills HS - 2,450 2,450 352,800$ 352,800$ 041 Socorro MS - 640 640 79,872$ 79,872$ 042 Salvador Sanchez MS - 650 650 81,120$ 81,120$ 043 William D Slider MS - 620 620 77,376$ 77,376$ 044 Capt Walter E Clarke MS - 900 900 112,320$ 112,320$ 045 Montwood MS - 610 610 76,128$ 76,128$ 046 Col John O Ensor MS - 950 950 118,560$ 118,560$ 047 Sun Ridge MS - 930 930 116,064$ 116,064$ 048 Spc Rafael Hernando MS - 1,000 1,000 124,800$ 124,800$ 049 SSG Manuel R Puentes MS - 880 880 109,824$ 109,824$ 101 Robert R Rojas MS 47 483 530 2,256$ 46,368$ 48,624$ 102 H D Hilley ES 40 590 630 1,920$ 56,640$ 58,560$ 103 O'Shea Keleher ES 316 534 850 15,168$ 51,264$ 66,432$ 104 Campestre ES 1 589 590 48$ 56,544$ 56,592$ 105 Horizon Heights ES 104 756 860 4,992$ 72,576$ 77,568$ 106 Vista Del Sol ES - 530 530 -$ 50,880$ 50,880$ 107 Hueco ES 51 484 535 2,448$ 46,464$ 48,912$ 109 Myrtle Cooper ES 132 558 690 6,336$ 53,568$ 59,904$ 110 Escontrias Early Childhood Ctr 74 306 380 3,552$ 29,376$ -$ 15,072$ 48,000$ 111 Escontrias ES - 560 560 -$ 53,760$ 53,760$ 112 Benito Martinez ES 2 543 545 96$ 52,128$ 52,224$ 113 Sierra Vista ES 2 688 690 96$ 66,048$ 66,144$ 114 Helen Ball ES 5 795 800 240$ 76,320$ 76,560$ 115 Elfida P Chavez ES 2 648 650 96$ 62,208$ 62,304$ 116 Jane A Hambric K-8 4 669 467 1,140 192$ 64,224$ 58,282$ 122,698$ 117 Ernesto Serna PK-8 1 308 426 735 48$ 29,568$ 53,165$ 82,781$ 118 Keys ES - 3 3 -$ 288$ 2,212$ 2,500$ 119 Lujan-Chavez ES 18 1,012 - 1,030 864$ 97,152$ 98,016$ 120 Desert Wind PK-8 1 354 585 940 48$ 33,984$ 73,008$ 107,040$ 121 Loma Verde ES 14 636 650 672$ 61,056$ 61,728$ 122 Bill Sybert K-8 4 652 369 1,025 192$ 62,592$ 46,051$ 108,835$ 123 Paso Del Norte K-8 2 725 363 1,090 96$ 69,600$ 45,302$ 114,998$ 124 John Drugan School K-8 3 522 595 1,120 144$ 50,112$ 74,256$ 124,512$ 125 Hurshel Antwine ES 250 865 1,115 12,000$ 83,040$ 95,040$ 126 Dr Sue Shook ES 3 742 745 144$ 71,232$ 71,376$ 127 Sgt Roberto Ituarte ES - 880 880 -$ 84,480$ 84,480$ 128 Chester E Jordan ES 275 755 1,030 13,200$ 72,480$ 85,680$ 129 James P Butler ES 10 950 960 480$ 91,200$ 91,680$ 130 Mission Ridge ES 41 719 760 1,968$ 69,024$ 70,992$ 131 Purple Heart ES 99 771 870 4,752$ 74,016$ 78,768$ XXX Unassigned 1,830 -$ -$ 263,520$ 263,520$

1,501 18,627 9,985 14,500 46,443 72,048$ 1,788,192$ 1,246,128$ 2,088,000$ 400,324$ 5,594,692$ TOTAL

Small School Allotment or Other

Adjustment2017-18 Basic

Allocation

2018 Basic Allocation

19

2016-2017Campus 01.20.17 Estimated Projected # GT Allocation

Code Campus # GT Students Actual Enrollment GT % Enrollment GT Students 150$ 001 Socorro HS 193 2,512 7.68% 2,450 188 28,200$ 002 Montwood HS 150 2,516 5.96% 2,500 149 22,350$ 003 Keys Academy 2 98 2.04% 100 2 300$ 004 Americas HS 225 2,402 9.37% 2,300 215 32,250$ 005 El Dorado HS 174 2,429 7.16% 2,060 148 22,200$ 007 Mission Early College HS 123 460 26.74% 470 126 18,900$ 008 Eastlake HS 151 2,079 7.26% 2,070 150 22,500$ 009 Options HS 1 87 1.15% 100 1 150$ 011 Pebble Hills HS 140 1,981 7.07% 2,450 173 25,950$ 041 Socorro MS 63 640 9.84% 640 63 9,450$ 042 Salvador Sanchez MS 35 694 5.04% 650 33 4,950$ 043 William D Slider MS 44 675 6.52% 620 40 6,000$ 044 Capt Walter E Clarke MS 70 906 7.73% 900 70 10,500$ 045 Montwood MS 43 651 6.61% 610 40 6,000$ 046 Col John O Ensor MS 105 1,068 9.83% 950 93 13,950$ 047 Sun Ridge MS 53 972 5.45% 930 51 7,650$ 048 Spc Rafael Hernando MS 53 974 5.44% 1,000 54 8,100$ 049 SSG Manuel R Puentes MS 60 955 6.28% 880 55 8,250$ 101 Robert R Rojas MS 14 541 2.59% 530 14 2,100$ 102 H D Hilley ES 14 647 2.16% 630 14 2,100$ 103 O'Shea Keleher ES 10 898 1.11% 850 9 1,350$ 104 Campestre ES 24 609 3.94% 590 23 3,450$ 105 Horizon Heights ES 47 914 5.14% 860 44 6,600$ 106 Vista Del Sol ES 14 562 2.49% 530 13 1,950$ 107 Hueco ES 6 563 1.07% 535 6 900$ 109 Myrtle Cooper ES 26 710 3.66% 690 25 3,750$ 110 Escontrias Early Childhood Ctr - 389 0.00% 380 - -$ 111 Escontrias ES 23 593 3.88% 560 22 3,300$ 112 Benito Martinez ES 22 588 3.74% 545 20 3,000$ 113 Sierra Vista ES 14 721 1.94% 690 13 1,950$ 114 Helen Ball ES 21 828 2.54% 800 20 3,000$ 115 Elfida P Chavez ES 19 705 2.70% 650 18 2,700$ 116 Jane A Hambric K-8 59 1,180 5.00% 1,140 57 8,550$ 117 Ernesto Serna PK-8 33 749 4.41% 735 32 4,800$ 118 Keys ES - 4 0.00% 3 - -$ 119 Lujan-Chavez ES 38 1,133 3.35% 1,030 35 5,250$ 120 Desert Wind PK-8 28 879 3.19% 940 30 4,500$ 121 Loma Verde ES 46 692 6.65% 650 43 6,450$ 122 Bill Sybert K-8 50 1,100 4.55% 1,025 47 7,050$ 123 Paso Del Norte K-8 53 1,158 4.58% 1,090 50 7,500$ 124 John Drugan School K-8 76 1,195 6.36% 1,120 71 10,650$ 125 Hurshel Antwine ES 13 1,117 1.16% 1,115 13 1,950$ 126 Dr Sue Shook ES 19 786 2.42% 745 18 2,700$ 127 Sgt Roberto Ituarte ES 18 903 1.99% 880 18 2,700$ 128 Chester E Jordan ES 8 1,041 0.77% 1,030 8 1,200$ 129 James P Butler ES 43 980 4.39% 960 42 6,300$ 130 Mission Ridge ES 13 814 1.60% 760 12 1,800$ 131 Purple Heart ES 17 902 1.88% 870 16 2,400$ XXX Unassigned 4.72% 1,830 86 12,900$

2,453 46,000 46,443 2,470 370,500$ TOTAL

2017-2018

2018 Gifted & Talented Allocation

20

# SPED # RES SUBS SUPPLIES &

GLOVES RESOURCE SPEECH NURSE ACCESS BIC FLS-HS FLS_ES &

MS ILC PAS SLU PPCD PPCD SLU 2017 - 2018 TCHRS TCHRS 100$ 200$ 720$ 600$ 938$ 960$ 1,800$ 2,313$ 1,157$ 1,157$ 840$ 1,028$ 900$ 1,028$ SPED ALLOC

001 Socorro HS 15 10 1,500 3,000 7,200 600 - - 1,800 2,313 - - 840 - - - 17,253 002 Montwood HS 15 16 1,500 2,600 11,520 600 - - - 2,313 - - 840 - - - 19,373 003 KEYS Academy 0.5 1 50 100 720 600 - - - - - - - - - - 1,470 004 Americas HS 18 16 1,800 3,200 11,520 600 938 960 1,800 2,313 - 1,157 - - - - 24,288 005 El Dorado HS 16 14 1,600 3,200 10,080 600 938 - - 2,313 - 840 1,028 - - 20,599 007 Mission Early College HS 0 - - - - - - - - - - - - - - - 008 Eastlake HS 12 11 1,200 2,000 7,920 600 - - - 2,313 - - 1,680 1,028 - - 16,741 009 Options HS 0.5 0 50 100 - 600 - - - - - - - - - - 750 011 Pebble Hills HS 11 7 1,100 1,000 5,040 600 - - - - - 1,157 840 - - - 9,737 041 Socorro MS 3 6 300 1,200 4,320 600 - - - - - - 840 - - - 7,260 042 Salvador H. Sanchez MS 5 6 500 1,400 4,320 600 - - - - 1,157 - 840 - - - 8,817 043 William D. Slider MS 6 4 600 800 2,880 600 - - 1,800 - - - 840 - - - 7,520 044 Capt. Walter E. Clarke MS 10 8 1,000 2,000 5,760 600 - - - - 1,157 - 840 - - - 11,357 045 Montwood MS 5 4 500 1,200 2,880 600 - 960 - - - - - 1,028 - - 7,168 046 Col. John O. Ensor MS 9 6 900 1,600 4,320 600 - 960 - - - - 840 - - - 9,220 047 Sun Ridge MS 8 6 800 1,600 4,320 600 - - 1,800 - - - - - - - 9,120 048 Spec. Raphael Hernando III MS 9 6 900 1,400 4,320 600 - - - - 1,157 - - - - - 8,377 049 Manuel R. Puentes MS 7 4 700 1,000 2,880 600 - - - - - - 1,680 - - - 6,860 101 Robert R. Rojas ES 4 2 400 600 1,440 600 - - 1,800 - - - 840 - - - 5,680 102 H.D. Hilley ES 4 3 400 600 2,160 600 - - 1,800 - - - - - - - 5,560 103 O'Shea Keleher ES 6 2 600 1,000 1,440 600 - - - - - - - - 1,920 - 5,560 104 Campestre ES 4 5 400 600 3,600 600 - - - - - - - 1,028 - - 6,228 105 Horizon Heights ES 6 2 600 1,000 1,440 600 - 960 - - - - - - 960 - 5,560 106 Vista Del Sol ES 4 4 400 800 2,880 600 - - - - - - - 1,028 - - 5,708 107 Hueco ES 4 3 400 800 2,160 600 - - - - - - 840 - - - 4,800 109 Myrtle Cooper ES 7 2 700 1,200 1,440 600 938 - - - - 1,157 - - 960 1,028 8,023 110 Escontrias Early Childhood Pk-1 3 0 300 800 - 600 - - - - - - - - 960 - 2,660 111 Escontrias ES 2-5 3 4 300 800 2,880 600 - - - - - - - - - - 4,580 112 Benito Martinez ES 5 3 500 1,000 2,160 600 - - - - 1,157 - 840 - - - 6,257 113 Sierra Vista ES 8 3 800 1,400 2,160 600 - - - - 1,157 - - 1,028 - - 7,145 114 Helen Ball ES 5 4 500 800 2,880 600 - - - - - - 840 - - - 5,620 115 Elfida P. Chavez ES 5 2 500 800 1,440 600 - - 1,800 - - - - 1,028 - - 6,168 116 Jane A. Hambric School 8 8 800 1,400 5,760 600 - - - - - - - 1,028 - - 9,588 117 Ernesto Serna School 6 3 600 1,000 2,160 600 - - - - 1,157 - - - - - 5,517 118 Keys ES 0 - - - - - - - - - - - - - - - 119 Lujan Chavez ES 3 4 300 1,000 2,880 600 938 - - - - 1,157 - - - - 6,875 120 Desert Wind School 9 5 900 1,400 3,600 600 - - - - - - - 1,028 - - 7,528 121 Loma Verde ES 6 2 600 1,000 1,440 600 - 960 - - - - 840 - 960 - 6,400 122 Bill Sybert School 9 7 900 1,800 5,040 600 - - - - - - 840 1,028 - - 10,208 123 Paso Del Norte School 7 4 700 1,600 2,880 600 938 - - - - 1,157 840 - - - 8,715 124 John Drugan School 5 5 500 1,200 3,600 600 - - - - - - - - - - 5,900 125 Hurshel Antwine ES 7 4 700 1,600 2,880 600 - - - - - - - 2,056 - 1,028 8,864 126 Dr. Sue A. Shook ES 4 3 400 800 2,160 600 - - - - - - 840 - - - 4,800 127 Sgt. Roberto Ituarte ES 5 4 500 1,000 2,880 600 - - 1,800 - 1,157 - - - - - 7,937 128 Chester E. Jordan ES 7 5 700 1,400 3,600 600 - - - - - - - - 960 - 7,260 129 James P. Butler ES 4 3 400 800 2,160 600 - - - - 1,157 - - - - - 5,117 130 Mission Ridge ES 5 3 500 600 2,160 600 - - - - - - - 1,028 - - 4,888 131 Purple Heart ES 7 2 700 1,000 1,440 600 - - 1,800 - - - 840 - - - 6,380

310 226 31,000 57,200 162,720 27,600 4,690 4,800 16,200 11,565 9,256 5,785 18,480 13,364 6,720 2,056 371,436 Provided by Mr. Richard Ortega 01/23/2017

TOTAL

CAMPUS

2018 Special Education Allocation

21

Campus 01.20.2017 Estimated Projected # Bilingual AllocationCode Campus # Bil/ESL Students Actual Enrollment Bilingual/ESL % Enrollment Bilingual Students $ 75 001 Socorro HS 417 2,512 16.60% 2,450 407 $ 30,525 002 Montwood HS 166 2,516 6.60% 2,500 165 $ 12,375 003 Keys Academy 9 98 9.18% 100 9 $ 675 004 Americas HS 202 2,402 8.41% 2,300 193 $ 14,475 005 El Dorado HS 150 2,429 6.18% 2,060 127 $ 9,525 007 Mission Early College HS 1 460 0.22% 470 1 $ 75 008 Eastlake HS 263 2,079 12.65% 2,070 262 $ 19,650 009 Options HS 5 87 5.75% 100 6 $ 450 011 Pebble Hills HS 101 1,981 5.10% 2,450 125 $ 9,375 041 Socorro MS 171 640 26.72% 640 171 $ 12,825 042 Salvador Sanchez MS 175 694 25.22% 650 164 $ 12,300 043 William D Slider MS 76 675 11.26% 620 70 $ 5,250 044 Capt Walter E Clarke MS 143 906 15.78% 900 142 $ 10,650 045 Montwood MS 67 651 10.29% 610 63 $ 4,725 046 Col John O Ensor MS 124 1,068 11.61% 950 110 $ 8,250 047 Sun Ridge MS 88 972 9.05% 930 84 $ 6,300 048 Spc Rafael Hernando MS 94 974 9.65% 1,000 97 $ 7,275 049 SSG Manuel R Puentes MS 64 955 6.70% 880 59 $ 4,425 101 Robert R Rojas MS 242 541 44.73% 530 237 $ 17,775 102 H D Hilley ES 350 647 54.10% 630 341 $ 25,575 103 O'Shea Keleher ES 221 898 24.61% 850 209 $ 15,675 104 Campestre ES 293 609 48.11% 590 284 $ 21,300 105 Horizon Heights ES 215 914 23.52% 860 202 $ 15,150 106 Vista Del Sol ES 150 562 26.69% 530 141 $ 10,575 107 Hueco ES 283 563 50.27% 535 269 $ 20,175 109 Myrtle Cooper ES 247 710 34.79% 690 240 $ 18,000 110 Escontrias Early Childhood Ctr 195 389 50.13% 380 190 $ 14,250 111 Escontrias ES 218 593 36.76% 560 206 $ 15,450 112 Benito Martinez ES 133 588 22.62% 545 123 $ 9,225 113 Sierra Vista ES 159 721 22.05% 690 152 $ 11,400 114 Helen Ball ES 181 828 21.86% 800 175 $ 13,125 115 Elfida P Chavez ES 173 705 24.54% 650 160 $ 12,000 116 Jane A Hambric K-8 271 1,180 22.97% 1,140 262 $ 19,650 117 Ernesto Serna PK-8 224 749 29.91% 735 220 $ 16,500 118 Keys ES 1 4 25.00% 3 1 $ 75 119 Lujan-Chavez ES 272 1,133 24.01% 1,030 247 $ 18,525 120 Desert Wind PK-8 402 879 45.73% 940 430 $ 32,250 121 Loma Verde ES 163 692 23.55% 650 153 $ 11,475 122 Bill Sybert K-8 153 1,100 13.91% 1,025 143 $ 10,725 123 Paso Del Norte K-8 166 1,158 14.34% 1,090 156 $ 11,700 124 John Drugan School K-8 188 1,195 15.73% 1,120 176 $ 13,200 125 Hurshel Antwine ES 300 1,117 26.86% 1,115 299 $ 22,425 126 Dr Sue Shook ES 125 786 15.90% 745 118 $ 8,850 127 Sgt Roberto Ituarte ES 187 903 20.71% 880 182 $ 13,650 128 Chester E Jordan ES 251 1,041 24.11% 1,030 248 $ 18,600 129 James P Butler ES 133 980 13.57% 960 130 $ 9,750 130 Mission Ridge ES 413 814 50.74% 760 386 $ 28,950 131 Purple Heart ES 218 902 24.17% 870 210 $ 15,750 XXX Unassigned 22.35% 1,830 409 $ 30,675

8,843 46,000 46,443 8,954 $ 671,550 TOTAL

2016-2017 2017-2018

2018 Bilingual Education Allocation

22

Campus 01.20.2017 Estimated Projected # IntersessionCode Campus # At-Risk Students Actual Enrollment At-Risk % Enrollment At-Risk Students $ 35 041 Socorro MS 340 640 53.13% 640 340 $ 11,900 042 Salvador Sanchez MS 368 694 53.03% 650 345 $ 12,075 043 William D Slider MS 292 675 43.26% 620 268 $ 9,380 044 Capt Walter E Clarke MS 450 906 49.67% 900 447 $ 15,645 045 Montwood MS 253 651 38.86% 610 237 $ 8,295 046 Col John O Ensor MS 383 1,068 35.86% 950 341 $ 11,935 047 Sun Ridge MS 393 972 40.43% 930 376 $ 13,160 048 Spc Rafael Hernando MS 391 974 40.14% 1,000 401 $ 14,035 049 SSG Manuel R Puentes MS 356 955 37.28% 880 328 $ 11,480 101 Robert R Rojas MS 342 541 63.22% 530 335 $ 11,725 102 H D Hilley ES 436 647 67.39% 630 425 $ 14,875 103 O'Shea Keleher ES 361 898 40.20% 850 342 $ 11,970 104 Campestre ES 379 609 62.23% 590 367 $ 12,845 105 Horizon Heights ES 388 914 42.45% 860 365 $ 12,775 106 Vista Del Sol ES 245 562 43.59% 530 231 $ 8,085 107 Hueco ES 337 563 59.86% 535 320 $ 11,200 109 Myrtle Cooper ES 419 710 59.01% 690 407 $ 14,245 110 Escontrias Early Childhood Ctr 245 389 62.98% 380 239 $ 8,365 111 Escontrias ES 325 593 54.81% 560 307 $ 10,745 112 Benito Martinez ES 257 588 43.71% 545 238 $ 8,330 113 Sierra Vista ES 325 721 45.08% 690 311 $ 10,885 114 Helen Ball ES 374 828 45.17% 800 361 $ 12,635 115 Elfida P Chavez ES 300 705 42.55% 650 277 $ 9,695 116 Jane A Hambric K-8 643 1,180 54.49% 1,140 621 $ 21,735 117 Ernesto Serna PK-8 433 749 57.81% 735 425 $ 14,875 118 Keys ES 2 4 50.00% 3 2 $ 70 119 Lujan-Chavez ES 447 1,133 39.45% 1,030 406 $ 14,210 120 Desert Wind PK-8 572 879 65.07% 940 612 $ 21,420 121 Loma Verde ES 264 692 38.15% 650 248 $ 8,680 122 Bill Sybert K-8 444 1,100 40.36% 1,025 414 $ 14,490 123 Paso Del Norte K-8 466 1,158 40.24% 1,090 439 $ 15,365 124 John Drugan School K-8 412 1,195 34.48% 1,120 386 $ 13,510 125 Hurshel Antwine ES 528 1,117 47.27% 1,115 527 $ 18,445 126 Dr Sue Shook ES 230 786 29.26% 745 218 $ 7,630 127 Sgt Roberto Ituarte ES 384 903 42.52% 880 374 $ 13,090 128 Chester E Jordan ES 463 1,041 44.48% 1,030 458 $ 16,030 129 James P Butler ES 271 980 27.65% 960 265 $ 9,275 130 Mission Ridge ES 505 814 62.04% 760 471 $ 16,485 131 Purple Heart ES 377 902 41.80% 870 364 $ 12,740 XXX Unassigned 47.15% 1,830 863 $ 30,205

14,400 31,436 31,943 14,701 $ 514,535 TOTAL

2016- 2017 2017-2018

2018 Intersession Allocation

23

Estimated Enrollment % High School Allotment 001 Socorro HS 2,450 16.74% 92,043$ 002 Montwood HS 2,548 17.40% 95,724$ 003 Keys Academy 75 0.51% 2,818$ 004 Americas HS 2,312 15.79% 86,858$ 005 El Dorado HS 2,569 17.55% 96,513$ 007 Mission Early College HS 474 3.24% 17,807$ 008 Eastlake HS 1,988 13.58% 74,686$ 009 Options HS 75 0.51% 2,818$ 011 Pebble Hills HS 1,897 12.96% 71,267$ XXX Unassigned 252 1.72% 9,466$

Total 14,640 100.00% 550,000$

Campus Code Campus

2017 - 2018

2018 High School Allotment

24

CampusCode TEACHER SCE-INTERV COACH SCE-TEACHER CSR SCE OTHER SPED-TEACHER FTE ESTIMATE FTE X $96 001 Socorro HS 121 2 1 - 15 139 13,344$ 002 Montwood HS 115 2 1 - 15 133 12,768$ 003 Keys Academy 17 2 - 1 20 1,872$ 004 Americas HS 107 2 1 - 18 128 12,288$ 005 El Dorado HS 117 2 1 - 16 136 13,056$ 007 Mission Early College HS 24 1 - - 25 2,400$ 008 Eastlake HS 94 2 1 - 12 109 10,464$ 009 Options HS 11 1 - 1 13 1,200$ 011 Pebble Hills HS 89 2 1 1 11 104 9,984$ 041 Socorro MS 31 2 1 - 3 37 3,552$ 042 Salvador Sanchez MS 33 2 1 - 5 41 3,936$ 043 William D Slider MS 32 2 1 - 6 41 3,936$ 044 Capt Walter E Clarke MS 45 2 1 - 10 58 5,568$ 045 Montwood MS 30 2 1 - 5 38 3,648$ 046 Col John O Ensor MS 50 2 1 - 9 62 5,952$ 047 Sun Ridge MS 47 2 1 - 8 58 5,568$ 048 Spc Rafael Hernando MS 40 2 1 - 9 52 4,992$ 049 SSG Manuel R Puentes MS 40 2 1 1 7 51 4,896$ 101 Robert R Rojas MS 25 1 1 - 4 31 2,976$ 102 H D Hilley ES 30 1 1 - 4 36 3,456$ 103 O'Shea Keleher ES * 33 1 1 1 6 42 4,032$ 104 Campestre ES 28 1 1 - 4 34 3,264$ 105 Horizon Heights ES * 40 1 1 - 6 48 4,608$ 106 Vista Del Sol ES 27 1 1 - 4 33 3,168$ 107 Hueco ES 25 1 1 - 4 31 2,976$ 109 Myrtle Cooper ES * 29 1 1 - 7 38 3,648$ 110 Escontrias Early Childhood Ctr 17 1 - 3 21 2,016$ 111 Escontrias ES 30 1 1 - 3 35 3,360$ 112 Benito Martinez ES 26 1 1 - 5 33 3,168$ 113 Sierra Vista ES 33 1 1 - 8 43 4,128$ 114 Helen Ball ES 38 1 1 - 5 45 4,320$ 115 Elfida P Chavez ES 32 1 1 - 5 39 3,744$ 116 Jane A Hambric K-8 60 2 2 - 8 72 6,912$ 117 Ernesto Serna PK-8 38 2 2 - 6 48 4,608$ 118 Keys ES 1 - - - 1 96$ 119 Lujan-Chavez ES 49 2 1 - 3 55 5,280$ 120 Desert Wind PK-8 48 2 2 - 9 61 5,856$ 121 Loma Verde ES 30 1 1 - 6 38 3,648$ 122 Bill Sybert K-8 54 2 2 1 9 68 6,528$ 123 Paso Del Norte K-8 53 2 2 - 7 64 6,144$ 124 John Drugan School K-8 61 2 2 - 5 70 6,720$ 125 Hurshel Antwine ES * 44 2 1 1 7 55 5,280$ 126 Dr Sue Shook ES * 36 1 1 - 4 42 4,032$ 127 Sgt Roberto Ituarte ES 40 1 1 - 5 47 4,512$ 128 Chester E Jordan ES * 38 2 1 1 7 49 4,704$ 129 James P Butler ES 42 1 1 - 4 48 4,608$ 130 Mission Ridge ES 37 1 1 - 5 44 4,224$ 131 Purple Heart ES 38 1 1 - 7 47 4,512$ XXX Unassigned 95 95 9,120$

2,220 72 49 6 310 2,657 255,072$ (B) (C) (D) (E)

(A) Active number of teachers as of 01.27.17 x 95%.(B) & (C) FTE provided by policy

(D) Active number of SpEd teachers as of 01.27.17(E) FTEs reflected are for budget purposes, and are subject to change. FTEs may not coincide with Staffing FTEs.

The Staff Development Allocation will be adjusted for actual teacher FTEs after the PEIMS SS date.

TOTAL

Campus2017-2018 FTE ESTIMATE

2018 Staff Development Allocation

25

Custodial Supplies 6319.01 ($6,000

min *)

14$

001

Socorro HS2,450

34,300$

002

Montw

ood HS2,500

35,000$

003

Keys Academy

100

6,000$

004

Americas HS

2,300

32,200$

005

El Dorado HS2,060

28,840$

007

Mission Early College HS

470

6,580$

008

Eastlake HS2,070

28,980$

009

Options HS100

6,000$

011

Pebble Hills HS2,450

34,300$

041

Socorro MS

640

8,960$

042

Salvador Sanchez MS

650

9,100$

043

William

D Slider MS

620

8,680$

044

Capt Walter E Clarke M

S900

12,600$

045

Montw

ood MS

610

8,540$

046

Col John O Ensor MS

950

13,300$

047

Sun Ridge MS

930

13,020$

048

Spc Rafael Hernando MS

1,000

14,000$

049

SSG Manuel R Puentes M

S880

12,320$

101

Robert R Rojas MS

530

7,420$

102

H D Hilley ES630

8,820$

103

O'Shea Keleher ES850

11,900$

104

Campestre ES

590

8,260$

105

Horizon Heights ES860

12,040$

106

Vista Del Sol ES530

7,420$

107

Hueco ES535

7,490$

109

Myrtle Cooper ES

690

9,660$

110

Escontrias Early Childhood Ctr 380

6,000$

111

Escontrias ES560

7,840$

112

Benito Martinez ES

545

7,630$

113

Sierra Vista ES690

9,660$

114

Helen Ball ES800

11,200$

115

Elfida P Chavez ES650

9,100$

116

Jane A Hambric K-8

1,140

15,960$

117

Ernesto Serna PK-8735

10,290$

118

Keys ES3

300$

119

Lujan-Chavez ES1,030

14,420$

120

Desert Wind PK-8

940

13,160$

121

Loma Verde ES

650

9,100$

122

Bill Sybert K-81,025

14,350$

123

Paso Del Norte K-81,090

15,260$

124

John Drugan School K-81,120

15,680$

125

Hurshel Antwine ES

1,115

15,610$

126

Dr Sue Shook ES745

10,430$

127

Sgt Roberto Ituarte ES880

12,320$

128

Chester E Jordan ES1,030

14,420$

129

James P Butler ES

960

13,440$

130

Mission Ridge ES

760

10,640$

131

Purple Heart ES870

12,180$

XXX

Unassigned1,830

25,620$

46,443

660,340$

*Exception: Keys Elementary

TOTAL

Campus

CodeCam

pus

2017 - 2018

Estimated Enrollm

ent

2018 Custodial Supplies Allocation

26

Campus M

onitors 52-6129

9$

001

Socorro HS2,450

22,050$

002

Montw

ood HS2,500

22,500$

003

Keys Academy

100

900$

004

Americas HS

2,300

20,700$

005

El Dorado HS2,060

18,540$

007

Mission Early College HS

470

4,230$

008

Eastlake HS2,070

18,630$

009

Options HS100

900$

011

Pebble Hills HS2,450

22,050$

041

Socorro MS

640

5,760$

042

Salvador Sanchez MS

650

5,850$

043

William

D Slider MS

620

5,580$

044

Capt Walter E Clarke M

S900

8,100$

045

Montw

ood MS

610

5,490$

046

Col John O Ensor MS

950

8,550$

047

Sun Ridge MS

930

8,370$

048

Spc Rafael Hernando MS

1,000

9,000$

049

SSG Manuel R Puentes M

S880

7,920$

101

Robert R Rojas MS

530

4,770$

102

H D Hilley ES630

5,670$

103

O'Shea Keleher ES850

7,650$

104

Campestre ES

590

5,310$

105

Horizon Heights ES860

7,740$

106

Vista Del Sol ES530

4,770$

107

Hueco ES535

4,815$

109

Myrtle Cooper ES

690

6,210$

110

Escontrias Early Childhood Ctr 380

3,420$

111

Escontrias ES560

5,040$

112

Benito Martinez ES

545

4,905$

113

Sierra Vista ES690

6,210$

114

Helen Ball ES800

7,200$

115

Elfida P Chavez ES650

5,850$

116

Jane A Hambric K-8

1,140

10,260$

117

Ernesto Serna PK-8735

6,615$

118

Keys ES3

27$

119

Lujan-Chavez ES1,030

9,270$

120

Desert Wind PK-8

940

8,460$

121

Loma Verde ES

650

5,850$

122

Bill Sybert K-81,025

9,225$

123

Paso Del Norte K-81,090

9,810$

124

John Drugan School K-81,120

10,080$

125

Hurshel Antwine ES

1,115

10,035$

126

Dr Sue Shook ES745

6,705$

127

Sgt Roberto Ituarte ES880

7,920$

128

Chester E Jordan ES1,030

9,270$

129

James P Butler ES

960

8,640$

130

Mission Ridge ES

760

6,840$

131

Purple Heart ES870

7,830$

XXX

Unassigned1,830

16,470$

46,443

417,987$

TOTAL

Campus

CodeCam

pus

2017 - 2018

Estimated Enrollm

ent

2018 Campus Monitor Allocation

27

001002

004005

008011

Grand TotalSocorro HS

Montw

ood HSAm

ericas HSEl Dorado HS

Eastlake HSPebble Hills HS

1000 ADMIN / PROF

ASST PRINCIPAL7.00

6.005.00

6.005.00

5.0034.00

PRINCIPAL1.00

1.001.00

1.001.00

1.006.00

1000 ADMIN / PROF Total

8.007.00

6.007.00

6.006.00

40.00

2000 TEACHERLIBRARIAN

2.002.00

2.002.00

2.002.00

12.00NURSE

1.001.00

1.001.00

1.001.00

6.00SCE-INTERV COACH

2.002.00

2.002.00

2.002.00

12.00SCE-TEACHER

1.001.00

SCE-TEACHER CSR1.00

1.001.00

1.001.00

1.006.00

SPED 224-TEACHER1.00

1.00SPED-NURSE

1.001.00

2.00SPED-TEACHER

16.0015.00

17.0015.00

12.0011.00

86.00TEACHER

98.1697.66

85.0099.16

79.1777.68

536.83TEACHER-CTE

28.0025.00

28.0026.00

20.0018.00

145.00TEACHER-CTED

1.002.00

3.00TEACHER-ST ACTIV DIR

1.001.00

1.003.00

TTL I-TEACHER1.00

2.001.00

2.006.00

2000 TEACHER Total150.16

145.66140.00

149.16120.17

114.68819.83

3000 COUNS/ DIAGCOUNSELOR

6.006.00

6.007.00

5.005.00

35.00COUNSELOR-HEAD

1.001.00

1.001.00

1.005.00

3000 COUNS/ DIAG Total7.00

7.007.00

7.006.00

6.0040.00

5000 PARAADM

IN SPECIALIST II1.00

1.001.00

1.001.00

1.006.00

BUSINESS MANAGER

1.001.00

1.001.00

1.001.00

6.00CLERK I

1.001.00

1.001.00

1.001.00

6.00CLERK-ASST PRINCIPAL

2.002.00

2.002.00

2.001.00

11.00CLERK-HS TRANSCRIPTS

1.001.00

1.001.00

1.001.00

6.00CLERK-SCHEDULING

1.001.00

1.001.00

1.005.00

CTE-COMP INST AIDE

1.001.00

1.001.00

1.001.00

6.00INSTRL AIDE-M

USIC0.50

0.50INSTRL AIDE-SAC

1.001.00

1.001.00

1.001.00

6.00LIBRARY AIDE

2.002.00

2.002.00

2.002.00

12.00M

ILITARY FAM LIAISON

1.001.00

NURSE'S AIDE1.00

1.001.00

1.001.00

1.006.00

PEIMS/ATTEND SPEC

4.005.00

5.005.00

3.003.00

25.00RECEPTIONIST

1.001.00

1.001.00

1.001.00

6.00REGISTRAR

1.001.00

1.001.00

1.005.00

SECRETARY V1.00

1.002.00

SPED 224-INSTRL AIDE1.00

2.003.00

SPED-INSTRL AIDE9.00

6.0013.00

11.0012.00

8.0059.00

SPED-SOC WRKR CLRK

1.001.00

1.001.00

0.341.00

5.34TTL I-PARENT LIAISON

1.001.00

1.001.00

1.001.00

6.005000 PARA Total

30.5027.00

33.0034.00

32.3426.00

182.84

6000 AUXCNS-ASST CASHIER

2.001.00

2.002.00

2.002.00

11.00CNS-ASST M

ANAGER2.00

1.001.00

1.001.00

1.007.00

CNS-CASHIER II1.00

1.001.00

1.001.00

1.006.00

CNS-MANAGER III

1.001.00

1.001.00

1.001.00

6.00CNS-W

ORKER7.00

7.007.00

7.007.00

7.0042.00

CUSTODIAN14.00

13.0011.00

16.0011.00

14.0079.00

CUSTODIAN-ASST HEAD1.00

1.001.00

1.001.00

1.006.00

CUSTODIAN-HEAD1.00

1.001.00

1.001.00

1.006.00

6000 AUX Total29.00

26.0025.00

30.0025.00

28.00163.00

Grand Total224.66

212.66211.00

227.16189.51

180.681,245.67

High School FTEs by Campus

28

High School-Other FTEs by Campus003

007009

Grand TotalKeys Academ

yM

ission ECHSOptions HS

1000 ADMIN / PROF

ASST PRINCIPAL1.00

1.001.00

3.00PRINCIPAL

0.501.00

0.502.00

SOCIAL WORKER

1.001.00


1.502.00

2.506.00

2000 TEACHERNURSE

0.501.00

0.502.00

SCE-INTERV COACH1.00

1.001.00

3.00SPED-TEACHER

0.500.50

1.00TEACHER

17.0022.00

9.0048.00

TEACHER-CTE3.00

2.005.00

TTL I-TEACHER1.00

1.002000 TEACHER Total

20.0027.00

13.0060.00


1.001.00

1.003.00


1.001.00

3.00

5000 PARAADM

IN SPECIALIST II1.00

1.00CLERK I

1.001.00

CLERK-CAMPUS

1.001.00

CLERK-SCHEDULING1.00

1.002.00

INSTRL AIDE III10.00

10.00INSTRL AIDE-SAC

1.001.00

PEIMS/ATTEND SPEC

1.001.00

1.003.00

REGISTRAR1.00

1.00SECRETARY

1.001.00

2.00SPED 224-INSTRL AIDE

1.001.00


1.00SPED-SOC W

RKR CLRK0.33

0.330.66

TTL I-PARENT LIAISON1.00

1.005000 PARA Total

17.334.00

4.3325.66

6000 AUXCNS-CASHIER I

1.001.00

2.00CNS-CATERING COURIER

1.001.00

CNS-MANAGER I

1.001.00

2.00CNS-W

ORKER2.00

1.003.00

CNS-WORKER/COURIER

1.001.00

CUSTODIAN2.00

2.002.00

6.00CUSTODIAN-HEAD

1.001.00

2.006000 AUX Total

3.007.00

7.0017.00

Grand Total42.83

41.0027.83

111.66

29

041042

043044

045Socorro M

SSanchez M

SSlider M

SClarke M

SM

ontwood M

S1000 ADM

IN / PROFASST PRINCIPAL

2.003.00

2.002.00

2.00PRINCIPAL

1.001.00

1.001.00

1.001000 ADM

IN / PROF Total3.00

4.003.00

3.003.00


1.001.00

1.001.00

1.00NURSE

1.001.00

1.001.00


2.002.00

2.002.00

2.00SCE-TEACHERSCE-TEACHER CSR

1.001.00

1.001.00

1.00SPED-TEACHER

5.007.00

6.0010.00

6.00TEACHER

29.1734.67

34.0045.50

32.33TEACHER - W

IN4.00

2.00TSA-FINE ARTS

0.502000 TEACHER Total

43.6746.67

45.0062.50

43.33


2.002.00

2.002.00

2.003000 COUNS/ DIAG Total

2.002.00

2.002.00

2.00

5000 PARACLERK-CAM

PUS1.00

1.001.00

1.001.00

CLERK-SCHEDULING1.00

1.001.00

1.001.00

INSTRL AIDE-AT RISK1.00

1.00INSTRL AIDE-M

USIC0.50

0.50INSTRL AIDE-SAC

1.001.00

1.001.00

1.00LIBRARY AIDE

1.001.00

1.001.00

1.00NURSE'S AIDEPEIM

S/ATTEND SPEC1.00

1.001.00

1.001.00

SECRETARY1.00

1.001.00

1.001.00

SPED 224-INSTRL AIDE1.00

1.002.00


3.004.00

4.005.00

SPED-SOC WRKR CLRK

0.500.50

0.500.50

0.50TTL I-INSTRL AIDE 3TTL I-PARENT LIAISON

1.001.00

1.005000 PARA Total

9.0013.00

13.5012.50

12.50


1.00CNS-ASST M

ANAGER1.00

1.00CNS-CASHIER I

1.001.00

1.001.00

1.00CNS-M

ANAGER II1.00

1.001.00

CNS-MANAGER III

1.001.00

CNS-WORKER

3.004.00

3.007.00

7.00CUSTODIAN

3.004.00

3.005.00

5.00CUSTODIAN-HEAD

1.001.00

1.001.00

1.006000 AUX Total

9.0011.00

9.0017.00

16.00

Grand Total66.67

76.6772.50

97.0076.83

Middle School FTEs by Campus

30

1000 ADMIN / PROF

ASST PRINCIPALPRINCIPAL


2000 TEACHERLIBRARIANNURSESCE-INTERV COACHSCE-TEACHERSCE-TEACHER CSRSPED-TEACHERTEACHERTEACHER - W

INTSA-FINE ARTS

2000 TEACHER Total


3000 COUNS/ DIAG Total

5000 PARACLERK-CAM

PUSCLERK-SCHEDULINGINSTRL AIDE-AT RISKINSTRL AIDE-M

USICINSTRL AIDE-SACLIBRARY AIDENURSE'S AIDEPEIM

S/ATTEND SPECSECRETARYSPED 224-INSTRL AIDESPED-INSTRL AIDESPED-SOC W

RKR CLRKTTL I-INSTRL AIDE 3TTL I-PARENT LIAISON

5000 PARA Total

6000 AUXCNS-ASST CASHIERCNS-ASST M

ANAGERCNS-CASHIER ICNS-M

ANAGER IICNS-M

ANAGER IIICNS-W

ORKERCUSTODIANCUSTODIAN-HEAD

6000 AUX Total

Grand Total

046047

048049

Grand TotalEnsor M

SSun Ridge M

SHernando M

SPuentes M

S

3.002.00

2.002.00

20.001.00

1.001.00

1.009.00

4.003.00

3.003.00

29.00

1.001.00

1.001.00

9.001.00

1.001.00

1.009.00

2.002.00

2.002.00

18.001.00

1.001.00

1.001.00

1.009.00

10.008.00

9.007.00

68.0051.83

47.0043.00

42.00359.50

2.008.000.50

66.8362.00

57.0055.00

482.00

3.003.00

2.002.00

20.003.00

3.002.00

2.0020.00

2.001.00

1.001.00

10.001.00

1.001.00

1.009.00

1.001.00

4.001.00

1.001.00

1.001.00

9.001.00

1.001.00

1.009.00

1.001.00

2.001.00

1.001.00

10.001.00

1.001.00

1.009.00

1.001.00

6.004.00

3.001.00

4.0030.00

0.500.50

1.004.50

1.001.00

1.001.00

1.006.00

15.5010.50

11.0012.00

109.50

1.002.00

1.001.00

1.005.00

1.001.00

1.001.00

9.001.00

4.001.00

1.001.00

5.004.00

7.007.00

7.0049.00

5.003.00

4.003.00

35.001.00

1.001.00

1.009.00

13.0014.00

15.0014.00

118.00

102.3392.50

88.0086.00

758.50

31

101102

103104

105106

107Rojas ES

Hilley ESO'Shea ES

Campestre ES

Horizon ESVista Del Sol ES

Hueco ES1000 ADM

IN / PROFASST PRINCIPAL

1.001.00

2.001.00

2.001.00

1.00PRINCIPAL

1.001.00

1.001.00

1.001.00

1.00SOCIAL W

ORKERTEM

PORARY PLACEMENT


2.002.00

3.002.00

3.002.00

2.00


1.001.00

1.001.00

1.001.00

1.00NURSE

1.001.00

1.001.00

1.001.00


1.001.00

1.001.00

1.001.00

1.00SCE-TEACHER CSR

1.001.00

1.001.00

1.001.00

1.00SCE-TEACHER INTERV

1.00SPED 224-TEACHER

1.002.00

1.00SPED-NURSESPED-TEACHER

5.004.00

5.002.00

6.003.00

4.00TEACHER

22.0031.00

35.0025.00

41.0028.00

22.00TEACHER - W

IN4.00

4.004.00

TEACHER - WIN BIL


39.0045.00

37.0052.00

36.0034.00


1.001.00

2.001.00

2.001.00

1.003000 COUNS/ DIAG Total

1.001.00

2.001.00

2.001.00

1.00

5000 PARACLERK-CAM

PUS1.00

1.001.00

1.001.00

1.001.00

INSTRL AIDE IIIINSTRL AIDE-AT RISK

1.001.00

1.001.00

1.001.00

INSTRL AIDE-PE1.00

1.002.00

1.002.00

1.001.00

LIBRARY AIDE1.00

1.001.00

1.001.00

1.001.00

LVNNURSE'S AIDEPARENT/CHILD TRAINER

2.002.00

PEIMS/ATTEND SPEC

1.001.00

2.001.00

2.001.00

1.00SECRETARY

1.001.00

1.001.00

1.001.00

1.00SPED 224-INSTRL AIDE

2.00SPED 225-INSTRL AIDESPED-INSTRL AIDE

3.003.00

4.004.00

4.006.00

1.00SPED-SOC W

RKR CLRK0.50

0.500.50

0.500.50

0.500.50

TTL I-INSTRL AIDETTL I-INSTRL AIDE 3

1.001.00

1.001.00


1.001.00

1.001.00

1.005000 PARA Total

12.5011.50

16.5012.50

13.5013.50

9.50


1.00CNS-ASST M

ANAGER1.00

CNS-CASHIER I1.00

1.001.00

1.001.00

1.001.00

CNS-MANAGER I

1.001.00

1.001.00

1.001.00

1.00CNS-W

ORKER4.00

4.004.00

4.004.00

4.004.00

CUSTODIAN2.00

4.004.00

4.003.00

4.003.00

CUSTODIAN-HEAD1.00

1.001.00

1.001.00

1.001.00

TEMPORARY PLACEM

ENT6000 AUX Total

9.0012.00

11.0011.00

11.0011.00

10.00

Grand Total59.50

65.5077.50

63.5081.50

63.5056.50

Elementary School FTEs by Campus

32

1000 ADMIN / PROF

ASST PRINCIPALPRINCIPALSOCIAL W

ORKERTEM

PORARY PLACEMENT


2000 TEACHERLIBRARIANNURSESCE-INTERV COACHSCE-TEACHER CSRSCE-TEACHER INTERVSPED 224-TEACHERSPED-NURSESPED-TEACHERTEACHERTEACHER - W

INTEACHER - W

IN BIL2000 TEACHER Total



5000 PARACLERK-CAM

PUSINSTRL AIDE IIIINSTRL AIDE-AT RISKINSTRL AIDE-PELIBRARY AIDELVNNURSE'S AIDEPARENT/CHILD TRAINERPEIM

S/ATTEND SPECSECRETARYSPED 224-INSTRL AIDESPED 225-INSTRL AIDESPED-INSTRL AIDESPED-SOC W

RKR CLRKTTL I-INSTRL AIDETTL I-INSTRL AIDE 3TTL I-PARENT LIAISON

5000 PARA Total



ANAGER ICNS-W

ORKERCUSTODIANCUSTODIAN-HEADTEM

PORARY PLACEMENT

6000 AUX Total

Grand Total

109110

111112

113114

115Cooper ES

Escontrias ECCEscontrias ES

Benito ESSierra Vista ES

Helen Ball ESElfida Chavez ES

1.001.00

1.001.00

1.001.00

1.001.00

0.500.50

1.001.00

1.001.00

1.003.00

1.501.50

2.002.00

2.002.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.007.00

3.003.00

4.008.00

4.004.00

30.0017.00

27.0027.00

32.0039.00

33.004.00

4.00

43.0022.00

38.0036.00

48.0048.00

42.00

1.001.00

1.001.00

1.002.00

1.001.00

1.001.00

1.001.00

2.001.00

1.001.00

1.001.00

1.001.00

1.00

1.001.00

1.001.00

2.002.00

2.002.00

1.001.00

1.001.00

1.001.00

1.001.00

1.00

2.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

2.002.00

1.001.00

6.002.00

1.005.00

7.003.00

6.000.50

0.500.50

0.500.50

0.501.00

1.001.00

1.001.00

1.0015.50

10.009.50

13.5016.50

10.5012.50

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

4.002.00

4.004.00

4.003.00

3.003.00

3.003.00

3.004.00

1.001.00

1.001.00

1.001.00

1.001.00

10.008.00

11.0010.00

5.0010.00

6.00

72.5042.50

61.0062.50

72.5072.50

63.50

33 1000 ADMIN / PROF


ORKERTEM

PORARY PLACEMENT



INTEACHER - W




5000 PARACLERK-CAM




5000 PARA Total



ANAGER ICNS-W


PORARY PLACEMENT

6000 AUX Total

Grand Total

118119

121125

126127

128Keys ES

Lujan-Chavez ESLom

a Verde ESAntw

ine ESShook ES

Ituarte ESJordan ES

2.001.00

2.001.00

2.002.00

1.001.00

1.001.00

1.001.00

1.001.00

3.002.00

4.002.00

3.004.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

2.001.00

2.001.00

1.002.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

4.006.00

8.003.00

5.006.00

1.0048.00

31.0046.00

37.0042.00

42.004.00

1.0061.00

41.0060.00

45.0051.00

55.00

2.001.00

1.001.00

2.001.00

2.001.00

1.001.00

2.001.00

2.001.00

2.001.00

2.002.00

1.001.00

1.001.00

1.001.00

2.002.00

2.001.00

2.002.00

1.001.00

1.001.00

1.001.00

1.001.00

1.00

3.001.00

3.001.00

1.503.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

4.007.00

9.002.00

6.006.00

0.500.50

0.500.50

0.50

1.001.00

1.001.00

1.001.00

16.5015.50

22.509.50

16.5018.50

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

4.004.00

4.004.00

4.004.00

4.003.00

4.004.00

1.001.00

1.001.00

1.001.00

7.0011.00

12.0010.00

7.0012.00

2.0089.50

70.5099.50

67.5079.50

90.50

Elementary School FTEs by Campus

34

1000 ADMIN / PROF


ORKERTEM

PORARY PLACEMENT



INTEACHER - W




5000 PARACLERK-CAM




5000 PARA Total



ANAGER ICNS-W


PORARY PLACEMENT

6000 AUX Total

Grand Total

129130

131Grand Total

Butler ESM

ission Ridge ESPurple Heart ES

2.001.00

2.0031.00

1.001.00

1.0022.00

1.003.001.00

3.002.00

4.0057.00

1.001.00

1.0023.00

1.001.00

1.0022.00

2.001.00

1.0027.00

1.001.00

1.0022.00

4.002.00

11.001.00

4.005.00

5.00108.00

40.0031.00

36.00763.00

5.008.00

2.0039.00

2.002.00

54.0048.00

51.001,022.00

2.002.00

1.0030.00

2.002.00

1.0030.00

2.001.00

1.0028.00

1.001.00

1.0016.00

2.001.00

2.0035.00

1.001.00

1.0023.00

1.003.004.00

2.001.00

1.5034.00

1.001.00

1.0023.0010.00

2.004.00

3.006.00

102.000.50

0.500.50

10.501.005.00

1.001.00

17.0014.50

8.5015.00

315.50

1.001.00

7.001.00

1.001.00

1.0023.00

1.001.00

18.004.00

4.0070.00

3.004.00

4.0080.00

1.001.00

1.0023.00

1.006.00

12.0011.00

223.00

79.5072.50

82.001,647.50

35

Socorro ISDPK8 School FTEsas of April 2017

116117

120122

123124

Hambric K-8

Serna PK-8Desert W

ind PK-8Sybert K-8

Paso Del Norte K-8Drugan K-8

1000 ADMIN / PROF

ASST PRINCIPAL3.00

2.002.00

3.003.00

3.00PRINCIPAL

1.001.00

1.001.00

1.001.00

SOCIAL WORKER

1.001000 ADM

IN / PROF Total4.00

4.003.00

4.004.00

4.00


1.001.00

1.001.00

1.001.00

NURSE1.00

1.001.00

1.001.00


2.002.00

1.002.00

2.002.00

SCE-TEACHER CSR2.00

2.002.00

2.002.00

2.00SCE-TEACHER INTERV

1.00SPED 224-TEACHER

3.002.00

2.00SPED-NURSE

1.00SPED-TEACHER

8.003.00

10.007.00

8.004.00

TEACHER58.00

38.0043.50

52.0056.00

62.50TEACHER - W

IN5.00

2.005.00

6.00TEACHER - W

IN BIL1.00


52.0064.50

74.0071.00

74.50


3.001.00

2.003.00

3.003.00


1.002.00

3.003.00

3.00

5000 PARACLERK-CAM

PUS2.00

1.001.00

2.002.00

2.00CLERK-SCHEDULING

1.001.00

1.001.00

1.00INSTRL AIDE-AT RISK

1.001.00

1.001.00

INSTRL AIDE-MUSIC

0.50INSTRL AIDE-PE

2.001.00

2.001.00

1.00INSTRL AIDE-SAC

1.001.00

1.001.00

1.001.00

LIBRARY AIDE1.00

1.001.00

1.001.00

1.00NURSE'S AIDE

1.001.00

1.001.00

PEIMS/ATTEND SPEC

2.001.00

2.002.00

2.002.00

SECRETARY1.00

1.001.00

1.001.00

1.00SPED-INSTRL AIDE

3.002.00

4.007.00

4.002.00

SPED-SOC WRKR CLRK

0.500.50

0.500.50

0.500.50

TTL I-INSTRL AIDE1.00

TTL I-INSTRL AIDE 31.00


1.001.00

1.001.00

5000 PARA Total16.50

12.0011.50

21.5016.50

13.50


1.001.00

1.001.00

1.00CNS-ASST M

ANAGER1.00

1.001.00

CNS-CASHIER I1.00

1.001.00

1.001.00

1.00CNS-M

ANAGER II1.00

1.001.00

1.001.00

1.00CNS-W

ORKER4.00

4.004.00

4.004.00

4.00CUSTODIAN

5.004.00

4.005.00

5.003.00

CUSTODIAN-HEAD1.00

1.001.00

1.001.00

1.006000 AUX Total

14.0011.00

12.0014.00

13.0012.00

Grand Total114.50

80.0093.00

116.50107.50

107.00

PK/K-8 School FTEs by Campus

36

Socorro ISDPK8 School FTEsas of April 2017

1000 ADMIN / PROF


ORKER1000 ADM

IN / PROF Total


INTEACHER - W




5000 PARACLERK-CAM

PUSCLERK-SCHEDULINGINSTRL AIDE-AT RISKINSTRL AIDE-M

USICINSTRL AIDE-PEINSTRL AIDE-SACLIBRARY AIDENURSE'S AIDEPEIM

S/ATTEND SPECSECRETARYSPED-INSTRL AIDESPED-SOC W


5000 PARA Total



ANAGER IICNS-W

ORKERCUSTODIANCUSTODIAN-HEAD

6000 AUX Total

Grand Total

Grand Total16.006.001.00

23.00

6.006.00

11.0012.00

1.007.001.00

40.00310.00

18.001.00

413.00

15.0015.00

10.005.004.000.507.006.006.004.00

11.006.00

22.003.001.001.005.00

91.50

5.003.006.006.00

24.0026.00

6.0076.00

618.50

37 Department FTEsDepartm

ent/PositionFTE

Department/Position

FTE580 Aquatics Center

650 Library ServicesAQ

UA-ATTEN

DANT

2.00

COO

RD-LIBR SVCS1.00

AQ

UA-FACILITY TECH

2.00

SPEC-LIBRARY1.00

SECRETARY IV

1.00

650 Library Services Total2.00

580 Aquatics Center Total

5.00

670 Comm

unity Education Services595 Elem

entary EducationADM

IN SPECIALIST I

1.00

ADMIN

SPECIALIST II1.00

CLERK II

1.00

ASST SUP C&

I1.00

CO

ORD-CAR PATH/TRAN

S1.00

595 Elem

entary Education Total2.00

DIRECTO

R-COM

MU

NITY S

1.00

SECRETARY1.00

600 Infrastructure Services

TEACHER-ABE1.00

M

GR-TELECOM

/NETW

ORK

1.00

TEACHER-FAM LIT

4.00

NETW

ORK/TELECO

MM

ADM4.00

TEACHER-GRAN

T COM

PL1.00

SPEC-CO

MM

UN

ICATION

3.00

670 Comm

unity Education Services Total11.00

SYSTEM

ADMIN

-ERATE1.00

SYSTEM

ADM-SECU

RITY2.00

690 Bilingual / ESL Education

TEAM LDR-IN

F/ICS1.00

ADM

IN SPECIALIST I

1.00

TECH-AUDIO

1.00

DIRECTOR-BILIN

GUAL

1.00

TECH-SECURITY/SAFETY

1.00

TSA-BILINGU

AL ED6.00

TECH-TELEPHO

NE

1.00

690 Bilingual / ESL Education Total8.00

600 Infrastructure Services Total

15.00

695 Gifted & Talented/Adv Acad

610 Instructional TechnologyCO

ORD-ADV ACADEM

ICS1.00

CO

ORD-IN

STRUCTIO

NAL

1.00

COO

RD-INSTRL LDRSHIP

1.00

SECRETARY V1.00

695 Gifted &

Talented/Adv Acad Total2.00

TSA-TECHN

OLO

GY TRNR

9.00

610 Instructional Technology Total11.00

710 Technology Services

ADMIN

SPECIALIST II1.00

630 Inform

ation ServicesCHIEF TECH O

FFICER1.00

CO

ORD-PEIM

S1.00

M

GR-INFO

TECHN1.00

CO

ORD-STU

DENT SYSTEM

1.00

SECRETARY V1.00

M

GR-INFO

TECHN1.00

SYSTEM

ADMIN

-CTE1.00

SO

FTWARE EN

GINEER

6.00

SYSTEM ADM

INISTRATO

R2.00

SPEC-TECH SU

PPORT

3.00

SYSTEM ADM

IN-W

EB/GIS1.00

SYSTEM

ADMIN

-DATA4.00

TEAM

LDR-TECH SVC1.00

SYSTEM

ADMIN

ISTRATOR

1.00

TECH-HARDWARE

14.00

SYSTEM ADM

IN-W

EB2.00

710 Technology Services Total

23.00

630 Information Services Total

19.00

640 Print ShopCLERK-PRIN

T SHOP

1.00

PRINTER II

3.00

PRINTER III

1.00

SUPV-PRIN

T SHOP

1.00

640 Print Shop Total6.00

38

Department/Position

FTEDepartm

ent/PositionFTE

750 Fine Arts810 Research and Evaluation

ADMIN

SPECIALIST I1.00

ADM

IN SPECIALIST I

1.00

ASST DIR-FINE ARTS

1.00

COO

RD-DIST TESTING

1.00

DIRECTOR-FIN

E ARTS1.00

DIRECTO

R-RSRCH/ANALY

1.00

SECRETARY III1.00

PRO

GRAM EVALU

ATOR

1.00

TEACHER0.67

SPEC-DATA ASSESSM

T1.00

TSA-FIN

E ARTS15.50

810 Research and Evaluation Total

5.00

750 Fine Arts Total20.17

830 Special Education

765 Internal AuditSPED 224-CO

UN

SELOR

3.00

INTERN

AL AUDITO

R2.00

SPED 224-DIAGN

OSTIC

27.00

765 Internal Audit Total2.00

SPED 224-JO

B COACH

5.00

SPED 224-SEMS CLERK

2.00

780 Public RelationsSPED 224-TEACHER

19.00

ADMIN

SPECIALIST II1.00

SPED-ADM

SPECIALIST1.00

CHIEF PU

BL INF O

FFCR1.00

SPED-AI CO

MM

ASST1.00

CO

ORD-PU

BL RELATION

S1.00

SPED-ASST DIRECTO

R1.00

GRAPHIC ARTIST

1.00

SPED-COU

NSELO

R4.00

GRAPHIC ART-SEN

IOR

1.00

SPED-DIAGNO

STIC4.00

SPEC-CO

MM

PRODU

CTION

1.00

SPED-DIRECTOR

1.00

SPEC-MU

LTI MEDIA

1.00

SPED-JOB CO

ACH2.00

SPEC-PU

BL RELATION

S1.00

SPED-LEAD DYSLEXIA

1.00

SPEC-SENIO

R PUB REL

1.00

SPED-LSSP4.00

SPEC-VIDEO

PRDUCTN

1.00

SPED-MED SVCS CLERK

1.00

STAFF WRITER

1.00

SPED-OCC THERA ASST

1.00

780 Public Relations Total11.00

SPED-O

CC THERAPIST8.00

SPED-PHYS THERA ASST

2.00

790 State and Federal Programs

SPED-PHYS THERAPIST4.00

ACCO

UN

TANT

1.00

SPED-PSYCHOLO

GIST1.00

ASST DIR-ST/FED PRO

G1.00

SPED-RECO

RDS CLERK2.00

DIRECTO

R-ST/FED PROG

1.00

SPED-RES REC CLERK1.00

RECRU

ITER-NGS

1.00

SPED-SECRETARY1.00

SCE-TEACHER IN

TERV1.00

SPED-SEM

S CLERK1.00

TTL I-ACCO

UN

TANT

2.00

SPED-SERS CLERK1.00

TTL I-ADM

SPECIALIST1.00

SPED-SO

C WRKR CLRK

1.00

TTL I-SPECIALIST3.00

SPED-SP THERA ASST

3.00

790 State and Federal Programs Total

11.00

SPED-SP THERAPIST39.00

SPED-TEACHER

5.00

800 Secondary EducationSPED-TSA

6.00

ADMIN

SPECIALIST II1.00

SPED-VO

C ASSESS CLRK1.00

ASST SU

P C&I

1.00

TSA-DYSLEXIA2.00

800 Secondary Education Total

2.00

830 Special Education Total155.00


ent/PositionFTE

Department/Position

FTE840 Academ

ic Services890 Hum

an Resources and Risk Mgm

tADM

IN SPECIALIST I

1.00

ADMIN

SPECIALIST I8.00

ADM

IN SPECIALIST II

1.00

ADMIN

SPECIALIST II1.00

CHIEF ACADEM

IC OFFIC

1.00

CHIEF HR OFFICER

1.00

COO

RD-ADV ACADEMICS

1.00

COO

RD-HR7.00

CO

ORD-M

CASP GRANT

1.00

DIRECTOR-HR

5.00

DODEA M

L FAM LIAISO

N1.00

HR GRAPHICS DESIGN

1.00

GRANT W

RITER1.00

M

GR-RECORDS

1.00

OFCR-IN

STL EARLY CH1.00

O

FFICER-HR2.00

O

FCR-INSTL ELA ELEM

1.00

OFFICER-HR CLAIM

S1.00

O

FCR-INSTL ELA SEC

1.00

SECRETARY IV3.00

O

FCR-INSTL M

ATH ELEM1.00

SPEC-HR

7.00

OFCR-IN

STL MATH SEC

1.00

SPEC-HR DOL/TCLO

CK2.00

O

FCR-INSTL SCI ELEM

1.00

SPEC-HR SAFETY1.00

O

FCR-INSTL SCI SEC

1.00

SWITCHBO

ARD OPERATO

R1.00

O

FCR-INSTL SST ELEM

1.00

890 Human Resources and Risk M

gmt Total

41.00

OFCR-IN

STL SST SEC1.00

O

FCR-SCHOO

L IMPRVM

T1.00

900 Adm

inistrative ServicesSECRETARY V

1.00

ADMIN

SPECIALIST II1.00

840 Academ

ic Services Total18.00

ASST SU

P ADMIN

SVCS1.00

CO

ORD-ADM

IN SVCS

1.00

850 Career and Technical EducationCO

ORD-M

KTG/SALES1.00

ADM

IN SPECIALIST I

2.00

COO

RD-PARENT VO

LUN

T1.00

CLERK-RECV &

INVN

TRY1.00

DIRECTO

R-STDNT SVCS

1.00

COU

NSELO

R-SP POP

1.00

MGR-DISTR N

URSES

1.00

DIRECTOR-CTE

1.00

NU

RSE-SPEC ASSIGNM

T1.00

FACILITATO

R-CTE3.00

O

FCR-ACADEMIC CO

MPL

1.00

TEACHER-CTE1.00

SECRETARY III

1.00

850 Career and Technical Education Total9.00

SECRETARY V

1.00

SPEC-COM

MN

TY SVCS1.00

860 Superintendent of Schools

SPEC-COM

MU

NITY SVCS

1.00

EXECUTIVE ASSISTAN

T3.00

900 Adm

inistrative Services Total13.00

SU

PERINTEN

DENT

1.00

860 Superintendent of Schools Total4.00

905 Em

ergency Operations M

gmt

MGR-EM

ER OPER/PLAN

1.00

880 Mail Room

905 Emergency O

perations Mgm

t Total1.00

CLERK-M

AILROO

M1.00

880 M

ail Room Total

1.00

915 Guidance & Counseling Services

ADMIN

SPECIALIST I1.00

CO

UN

SELOR-SPEC ASIGN

1.00

DIRECTOR-GU

ID/COU

NS

1.00

915 Guidance & Counseling Services Total

3.00

40

Department/Position

FTEDepartm

ent/PositionFTE

920 Athletics940 District O

perationsADM

IN SPECIALIST I

1.00

GROU

NDS II

3.00

ASST DIR-ATHLETICS2.00

HEAVY EQ

UIP O

PERATOR

3.00

CUSTO

DIAN1.00

IRRIGATO

R I2.00

CU

STODIAN

-HEAD1.00

IRRIGATO

R II2.00

DIRECTO

R-ATHLETICS1.00

LO

CKSMITH

1.00

SECRETARY III1.00

LO

CKSMITH II

2.00

920 Athletics Total7.00

M

ECHANIC-CU

ST EQU

IP1.00

M

GR-FOREM

AN M

AINT

2.00

930 Financial ServicesPAIN

TER I3.00

ACCO

UN

TANT

7.00

PAINTER II

3.00

ADMIN

SPECIALIST II2.00

PLU

MBER I

3.00

CHIEF FIN O

FFICER1.00

PLU

MBER II

6.00

CLERK-ACCOU

NTS PAY

5.00

PLUM

BER III1.00

DIRECTO

R-BUDGET

1.00

PMT IV

1.00

DIRECTOR-BU

S SVCS1.00

RECEPTIO

NIST

1.00

FIN O

PERATION

S ADMIN

1.00

ROO

FER II1.00

O

FFICER-PAYROLL

2.00

SECRETARY2.00

SPEC-FIN

ANCE

1.00

SECRETARY-FACILITIES1.00

SPEC-PAYRO

LL3.00

SM

ALL ENG REPAIRM

AN1.00

SU

PV-ACCOU

NTS PAY

1.00

SPEC-DATA ENTRY

1.00

SUPV-PAYRO

LL1.00

SPEC-M

AINT &

OPS

3.00

930 Financial Services Total26.00

SPEC-M

ATERIAL PARTS1.00

SU

PV-MAIN

T & O

PS6.00

940 District O

perationsSYSTEM

ADMIN

-ICS1.00

ADM

IN SPECIALIST I

3.00

TECH-ELECTRON

IC2.00

ADM

IN SPECIALIST II

1.00

TECH-HVAC9.00

CARPEN

TER I5.00

W

AREHOU

SE I7.00

CARPEN

TER II6.00

W

AREHOU

SE III1.00

CARPEN

TER III2.00

940 District O

perations Total168.00

CHIEF O

PER OFFICER

1.00

COO

RD-FAC & CO

NST

5.00

950 Warehouse

COO

RD-MAIN

T & O

PS1.00

ADM

IN SPEC I-TXTBKS

1.00

COO

RD-MAIN

T/CON

ST1.00

CLERK I

1.00

COO

RD-MAIN

TENAN

CE2.00

CLERK-M

AINT &

OPS

2.00

COU

RIER1.00

CO

ORD-M

AINTEN

ANCE

1.00

CRAFT HELPER25.00

CRAFT HELPER

1.00

CUSTO

DIAN22.00

SPEC-DATA EN

TRY1.00

CU

STODIAN

-HEAD2.00

SU

PV-MAIN

T & O

PS1.00

DIRECTO

R-MAIN

T & O

PS2.00

TEXTBO

OKS III-W

HS1.00

ELECTRICIAN

I3.00

W

AREHOU

SE COU

RIER1.00

ELECTRICIAN

II4.00

W

AREHOU

SE I2.00

ELECTRICIAN

III2.00

W

AREHOU

SE II3.00

GRO

UN

DS I8.00

W

AREHOU

SE III1.00

GRO

UN

DS I-APPLICATOR

2.00

950 Warehouse Total

16.00


ent/PositionFTE

Department/Position

FTE960 Purchasing

980 TransportationADM

IN SPECIALIST I

1.00

DIRECTOR-TRAN

SPORT

1.00

CLERK-PURCHASIN

G2.00

DISPATCHER

3.00

DIRECTOR-PU

RCHASING

1.00

MECHAN

IC HELPER3.00

PU

RCHASING AGEN

T5.00

M

ECHANIC-AU

TO14.00

960 Purchasing Total

9.00

MECHAN

IC-HEAD1.00

PARTS CLERK-TRAN

S2.00

970 Child N

utrition ServicesSHO

P HELPER-TRANS

1.00

CNS-ACCO

UN

TANT

1.00

SPEC-OPERATIO

N RO

UTE

2.00

CNS-ACCO

UN

TS PAYABLE2.00

SPED-BU

S DRIVER FT3.00

CN

S-ADMIN

SPECIALIST1.00

SPED-BU

S DRIVER PT59.00

CN

S-CLERK II3.00

SPED-BU

S MO

NITO

R FT2.00

CN

S-COO

RDINATO

R1.00

SPED-BU

S MO

NITO

R PT59.00

CN

S-COU

RIER3.00

980 Transportation Total

312.00

CNS-DATA EN

TRY SPEC1.00

CN

S-DIRECTOR

1.00

990 Police ServicesCN

S-PARTS TECHNICIAN

1.00

ADMIN

SPECIALIST I1.00

CN

S-REPAIR TECH2.00

CHIEF O

F POLICE

1.00

CNS-SPECIALIST

2.00

POLICE DISPATCHER

7.00

CNS-SU

PERVISOR/TRN

R5.00

PO

LICE K-9 HANDLER

2.00

CNS-TECH HELPER

1.00

POLICE LIEU

TENAN

T1.00

CN

S-TECHNICIAN

4.00

POLICE SERGEAN

T6.00

970 Child N

utrition Services Total28.00

PO

LICE/PEACE OFFICER

30.00

SECURITY GU

ARD I-FT54.00

980 Transportation

SECURITY GU

ARD II-FT5.00

ADM

IN SPECIALIST I

1.00

SUPV-PO

LICE SVCS3.00

AU

TO SHO

P FOREM

AN1.00

TEM

PORARY PLACEM

ENT

1.00

BUS DRIVER PT

140.00

990 Police Services Total111.00

BU

S MO

NITO

R PT13.00

CLERK II-TRAN

S2.00

998 District-W

ide StipendsCLERK-TRAN

SPORTATIO

N2.00

SU

B-PRIORITY

7.00

COO

RD-FLEET/TRANS

1.00

998 District-Wide Stipends Total

7.00

COO

RD-TRANSPO

RTATION

2.00

Grand Total1,084.17

The Socorro Independent School District does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs, activities or employment.El Distrito Escolar de Socorro no discrimina personas en sus programas, actividades y empleo por motivo de raza, color, origen nacional, sexo, impedimentos/incapacidades, o edad.

Socorro ISD District Service Center12440 Rojas Dr. • El Paso, TX 79928 • Phn 915.937.0000 • www.sisd.net

Socorro ISD Board of TrusteesPaul Guerra, President

Cynthia A. Najera, Vice PresidentMichael A. Najera, SecretaryHector F. Gonzalez, Trustee

Antonio ‘Tony’ Ayub, TrusteeAngelica Rodriguez, Trustee

Gary Gandara, Trustee

Superintendent of SchoolsJosé Espinoza, Ed.D.

The right choice forENDLESS OPPORTUNITIES.

#TeamSISDLeading • Inspiring • InnovatingSocorro Independent School District

2017-18 Socorro ISD ProposedBudget

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2017-18 - Socorro Independent School District · PDF fileThe SISD Board also earned the prestigious title of 2015 Texas ... for employees paid on the teacher ... college and career