Fiscal Year 2012 2013 Proposed Budget Version 4.1

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June 28, 2012

Association of School Business Officials International

T his M eritor ious Bu dget Awar d is pr esented to

Dallas Independent School District For exc ellenc e in the preparation and iss uanc e of its school s ystem budget for the Fisc al Year 2011-2012. The budget is judged to c onf orm to the principles and standards of the ASBO International Meritorious Budget Awards Program.

President

Executive Director

Alan King, CPA - Interim SuperintendentDarlene Williams - Treasurer

972-925-3200 972-925-3821

Budget Services Department

James Terry, Ph.D., CPA - Director Christina Campos - Manager Gilbert Prado - Manager Mark Brokaw - Budget Analyst Elisa Cordova - Director Cheryl Dixon - Wilson - Budget Analyst Yolanda Freeman - Coordinator Cynthia Garcia - Budget Analyst Bryan Howard - Budget Analyst Ruben Jimenez - Budget Analyst Sequetta Marks - Budget Analyst Vilas Panicker - Budget Analyst Eula Woodberry - Coordinator

972-925-3655 972-925-3661 972-925-3667 972-925-3687 972-925-3669 972-925-3668 972-925-3130 972-925-3154 972-925-3808 972-925-3818 972-925-3810 972-925-3604 972-925-3404

Table of Contents

2012-2013 Proposed Budget Presentation General Fund Budget Summary by Fund General Fund Estimated Revenue Budget Comparison by Object General Fund Appropriations (Expenditure Budget) Comparison by Function General Fund Appropriations (Expenditure Budget) by Comparison by Object Total General Fund Appropriations (Expenditure Budget) by Function Object Total General Fund Appropriations (Expenditure Budget) Comparison by Object General Fund Appropriations (Expenditure Budget) Comparison by Function/Object Food Service Fund Food Service Estimated Revenue Budget Comparison by Object Food Service Appropriations (Expenditure Budget) Comparison by Object Debt Service Funds Debt Service Estimated Revenue Budget Comparison by Object Debt Service Appropriations (Expenditure Budget) Comparison by Object Campus Summaries and Teacher Analysis 2012-2013 Campuses in Alpha Order 2012-2013 Proposed Budget by Campus 2012-2013 Teaching FTEs by Campus Budget Per Student Comparability Details Campus Informational Snapshots Non-Campus 2012-2013 Non-Campus Organizations in Alpha Order 2012-2013 Non-Campus Proposed Budget by Organization 2012-2013 Non-Campus Budget Summaries Non-Campus Informational Snapshots

13

87 89 91 93 95 97 99

113 115

117 119

121 129 137 145 163 179

407 411 415 421

Special Revenue Funds 2012-2013 Special Revenue NCLB Program Budget 2012-2013 Major Special Revenue Funds 2012-2013 Special Revenue Campus Budget Budget Comparisons Glossary Appendix A Staffing Ratios Appendix B Salary Schedule 512 516 518 522 632 640 654

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PICS WHERE APPLICABLE

2012 2013 Proposed BudgetVersion 4.1 Success with LessDRAFT14

District Mission

Educating All Students for Success

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District Goals 2012-20131. TEACHERS: Ensure highly effective teachers for all students. 2. PRINCIPALS: Ensure a highly effective leader for every school. 3. SAFE AND SECURE SCHOOLS: Ensure a safe, secure, and welcoming environment for all students, parents, staff, and the community. 4. PARENTAL INVOLVEMENT: Develop shared responsibility between parents/guardians and schools that foster academic success and selfmanagement of learning. 5. RIGOR: Implement rigorous curriculum and engaging education practices and experiences.

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District Goals 2012-20136. CULTURE: Create and sustain a positive and compassionate common culture throughout the District that leads towards accomplishing our vision and mission. 7. HUMAN RESOURCES: Hire, retain, and develop highly effective employees for every position. 8. DATA AND INNOVATION: Make managerial decisions based on appropriate, reliable, and valid data and best practices and develop and continually improve new, innovative ways of schooling to meet the needs of students in the 21st century. 9. CENTRAL OFFICE: Organize central services to encourage and enhance a positive culture throughout the District and support the campuses and positive culture on each campus by removing barriers that prevent achieving our goals. 10. FACILITIES: Systemically upgrade and maintain our facilities to provide every student an efficient learning environment.

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General Fund Budget School Year 2011 2012ProposedFinal AmendedBudget 20112012 765,443,692 417,384,609 17,470,051 1,200,298,352 $

OriginalBudget 20112012 Local/Intermediate Revenues State Program Revenues Federal Program Revenues Total Estimated Revenue Total Estimated Expenditure Revenue over (under) expenditure $ $ 757,807,171 $ 408,608,522 21,361,057 1,187,776,750 $

Increase/(Decrease)

$

7,636,521 8,776,087 (3,891,006) 12,521,602

$ $

1,174,467,874 $ 13,308,877 $

1,178,486,035 21,812,317

$ $

4,018,161 8,503,441

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General Fund Expenditure Increases to Original Budget 2011-2012 Purchase Order Rollovers* New School Rollover (7)** E-Rate Insurance Recovery Librarians Other Total TRS On Behalf Vacancy Savings Total*PO rollover from budget year 2010-2011 to 2011-2012. **Wilmer Hutchins ES - $190,443,George HW Bush ES - $199,269 Ebby Halliday ES - $185,345, Kennedy-Curry MS - $300,000, Wilmer Hutchins HS - $500,000, Barack Obama HS - $254,284, John Patton HS - $392,014

$

6.1 M 2.0 M 3.7 M 2.6 M 2.1 M .4 M $ 16.9 M (6.0M) (6.9M) $ 4.0M

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Unassigned General Fund Balance as of June 30, 2012Unassigned General Fund Balance 7/1/2011* Estimated Spending Variance Estimated Unassigned Fund Balance 6/30/2012*Beginning Fund Balance Total on 7.1.2011 was $135,098,259

$121,707,356 21,812,317 $143,519,673

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General FundProposed Budget 2012 - 2013

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General Fund Key Points The proposed budget consolidated 10 schools and opened 3 new middle and 2 elementary schools. The staffing ratio for Pre-K through 4th grade was changed from 22:1 to 24:1. Custodial Services is budgeted to save $10 million dollars for 2012-2013. Legal Services costs are expected to be reduced by just under $2 million dollar. Board priority on full day Pre-K was addressed by adding full day Pre-K. Pre-K Teacher Assistants were assigned at a ratio of 1 per teacher.DRAFT22

General Fund Key Points Human Resources Budget Increase for STAR Recommendations Board Priority on offering a variety of opportunities to engage all students in a challenging and rigorous curriculum to promote student achievement was addressed by: Funding MYP (Middle Years Program) at J.L. Long and Harry Stone Middle Funding Early College High School at Samuell High School Funding dual language program at Rosemont Middle School Funding the expansion to tenth grade at A. Maceo Smith New Tech High School Funding the expansion to tenth grade at Barack Obama Male Leadership Academy Funding increase for seventh grade athletics

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General Fund Proposed Budget 2012-2013Proposed Final Amended Budget Proposed Budget 2011-2012 2012-2013 Local Revenue State Revenue Federal Revenue Total Revenue $ 765,443,692 417,384,609 17,470,051 $1,200,298,352 $ 761,767,227 380,056,315 13,814,092 $ 1,155,637,634 Increase/ (Decrease) $ (3,676,465) (37,328,294) (3,655,959) ($44,660,718)

Expenditures Surplus/(Deficit)

$ 1,178,486,035 $ 21,812,31724

$ 1,155,637,634 -

($22,848,401) $ 21,812,317

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General Fund Revenue Budget Comparison 2011-2012 vs. 2012-20132012 Proposed Final Amended Budget 2013 Proposed Budget Amount Increase (Decrease)

Local/Intermediate Revenues

$

765,443,692

$

761,767,227

$

(3,676,465)

State Program Revenues

417,384,609

380,056,315

(37,328,294)

Federal Program Revenues

17,470,051

13,814,092

(3,655,959)

Total Estimated Revenue

$ 1,200,298,352

$ 1,155,637,634

$

(44,660,718)

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2011 2012 General Fund Proposed Final Revenue by SourceState $417,384,609 34.77% Federal $17,470,051 1.46%

Local $765,443,692 63.77%

Total: $1,200,298,352DRAFT26

Proposed Budget 2012 2013 General Fund Estimated Revenue by SourceState $380,056,315 32.89% Federal $13,814,092 1.20%

Local $761,767,227 65.91%

Total: $1,155,637,634DRAFT27

Average Daily Attendance (ADA)*DistrictName DALLAS ISD** ARLINGTONISD CARROLLTONFARMERSBRANCHISD CEDARHILLISD DESOTOISD DUNCANVILLEISD FORNEYISD FORTWORTHISD GARLANDISD GRANDPRAIRIEISD HIGHLANDPARKISD IRVINGISD LANCASTERISD LEWISVILLEISD MCKINNEYISD MESQUITEISD PLANOISD RICHARDSONISD ROCKWALLISD DistrictEnrollment 158,460 64,484 26,159 8,182 9,184 12,902 8,102 81,651 57,833 26,541 6,689 34,243 6,261 51,484 24,422 37,747 55,568 36,070 14,072 AverageDaily Attendance(ADA) 145,008 59,076 24,457 7,698 8,572 12,058 7,735 73,527 54,375 24,581 6,454 31,489 5,746 48,877 23,087 35,908 52,413 33,668 13,303 ADAPercentage 95.5% 91.6% 93.5% 94.1% 93.3% 93.5% 95.5% 90.0% 94.0% 92.6% 96.5% 92.0% 91.8% 94.9% 94.5% 95.1% 94.3% 93.3% 94.5%

**Dallas Chancery (Enrollment as of Leveling) Note: 1% change in our ADA would bring in additional $8.1 Million *TEA Website - Other districts information is based on the 2010-2011 School Year data

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General Fund Expenditures By Function Budget2011- 2012 vs. 2012-20132012 Proposed Final Amended Budget 11 BASIC INSTRUCTION 12 INSTRUCTION RESOURCES MEDIA 13 CURRICULUM & INSTR STAFF DEVEL 21 INSTRUCTIONAL LEADERSHIP 23 SCHOOL LEADERSHIP 31 GUIDANCE & COUNSELING SERVICES 32 SOCIAL WORK SERVICES 33 HEALTH SERVICES 34 STUDENT (PUPIL) TRANSPORTATION 36 COCURRICULAR/EXTRACURRICULAR 41 GENERAL ADMINISTRATION 51 PLANT MAINTENANCE & OPERATIONS 52 SECURITY & MONITORING SERVICES 53 DATA PROCESSING SERVICES OTHER FUNCTIONS (61,71,95,97,99) TOTAL EXPENDITURES: $ 681,428,569 22,647,853 11,482,536 18,051,930 74,338,535 43,705,479 2,646,364 17,665,359 23,426,800 20,945,929 39,292,137 153,502,974 17,346,365 36,465,008 15,540,197 $ 1,178,486,03529

2013 Proposed Budget $676,338,718 21,931,003 12,687,659 18,966,692 73,183,406 42,694,620 2,301,978 17,110,510 24,430,998 19,721,374 37,267,927 146,285,379 17,822,906 30,506,086 14,388,378 $1,155,637,634

Amount Increase/ (Decrease) (5,089,851) (716,850) 1,205,123 914,762 (1,155,129) (1,010,859) (344,386) (554,849) 1,004,198 (1,224,555) (2,024,210) (7,217,595) 476,541 (5,958,922) (1,151,819) ($22,848,401)

% Increase/ (Decrease)

(.8%) (3.2%) 10.5% 5.1% (1.5%) (2.3)% (13.0)% (3.1)% 4.3% (5.9%) (5.2%) (4.7%) 2.8% (16.3%) (7.4%) (1.9%)

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2011 2012 General Fund Proposed Final Expenditures by Major FunctionSUPPORT SERVICES STUDENT $108,389,931 9.20% SUPPORT SERVICES NON STUDENT BASED $207,314,347 17.60% ADMINISTRATION $39,292,137 3.33% ANCILLARY SERVICES $1,217,545 0.10% DEBT SERVICES $6,278,952 0.53%

INTERGOVERNMENTAL CHARGES $8,043,700 0.68%

INSTRUCTIONAL RELATED SERVICES $92,390,465 7.84%

INSTRUCTION $715,558,958 60.72%

Total: $1,178,486,035DRAFT30

2012 2013 General Fund Proposed Expenditures by Major FunctionSUPPORT SERVICES STUDENT $106,259,480 9.20% SUPPORT SERVICES NON STUDENT BASED $194,614,371 16.84% ADMINISTRATION $37,267,927 3.22% ANCILLARY SERVICES $1,670,119 0.15% DEBT SERVICES $5,104,702 0.44%

INTERGOVERNMENTAL CHARGES $7,613,557 0.66%

INSTRUCTIONAL RELATED SERVICES $92,150,098 7.97%

INSTRUCTION $710,957,380 61.52%

Total: $1,155,637,634DRAFT31

General Fund Expenditure by Object Codes Increases/(Decreases) Proposed Final Budget vs. Proposed BudgetObject 2012 Proposed Final Amended Budget Payroll Costs $ 950,513,165 2013 Proposed Budget $ 943,709,772 Amount Increase (Decrease) % Incr (Decr) Percent Budget

6100

($6,803,393)

(.7%)

81.7%

6200

Professional & Contracted Services

151,070,442

145,856,255

(5,214,187)

(3.5%)

12.6%

6300

Supplies & Materials

46,361,294

40,999,690

(5,361,604)

(11.6%)

3.6%

6400

Other Operating Costs

13,416,217

14,881,455

1,465,238

10.9%

1.3%

6500

Debt Service

6,278,952

5,104,702

(1,174,250

(18.7%)

0.4%

6600

Capital Outlay

10,845,965

5,085,760

(5,760,205)

(53.1%)

0.4%

Total

$ 1,178,486,035

$ 1,155,637,634

($22,848,401)

(1.9%)

100%

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2011 2012 General Fund Proposed Final Expenditure Budget by ObjectSupplies & Materials $46,361,294 3.93% Professional & Contracted Services $151,070,442 12.82% Other Operating Costs $13,416,217 1.14% Debt Service $6,278,952 0.53% Capital Outlay $10,845,965 0.92%

Payroll Costs $950,513,165 80.66%

Total: $1,178,486,035DRAFT33

2012 2013 General Fund Expenditure Proposed Budget by ObjectSupplies & Materials $40,999,690 3.55% Professional & Contracted Services $145,856,255 12.62% Other Operating Costs $14,881,455 1.29% Debt Service $5,104,702 0.44% Capital Outlay $5,085,760 0.44%

Payroll Costs $943,709,772 81.66%

Total: $1,155,637,634DRAFT34

General Fund 2012 2013 Proposed Budget Payroll 6100 Object CodeProfessional Exempt Support - Non-Exempt Benefits Total $ $ 684,097,390 133,793,235 125,819,147 943,709,772

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Dallas ISD Teacher Salary Schedule 2011-12 Bachelors Degree Comparisons$70,000 $60,000

$50,000 Dallas STATE Average CompetitiveISDs

Salary

$40,000

$30,000

$20,000

$10,000

$0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 YearsofService

Schools include:HoustonISD,FortWorthISD,Northside ISD,GarlandISD,RichardsonISD,ArlingtonISD

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Dallas ISD Teacher Salary Schedule 2011-12 Masters Degree Comparisons$70,000 $60,000

$50,000 Dallas

Salary

$40,000

$30,000

STATE

$20,000

$10,000

Average Competitive ISDs

$0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 YearsofService

Schools include:HoustonISD,FortWorthISD,Northside ISD,GarlandISD,RichardsonISD,ArlingtonISD

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General Fund Professional and Contracted Services Proposed Budget 6200 Object CodeUtilities Telecommunications Dallas County Schools Game Officials, Stadium Workers, etc. Maintenance Services Copiers Arts Partners Legal Fees DASA Student Enrichment Program with City of Dallas Mercer Appraisal District Operating Leases-Computers Printing Audit Fees JJAEP Teacher Evaluation System All other Total 48,500,236 10,291,984 25,669,824 770,000 1,100,000 7,082,311 800,164 4,435,750 572,000 4,785,000 4,301,328 2,190,599 1,118,271 997,500 400,000 676,698 32,164,590 $ 145,856,255 $

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General Fund Supplies and Materials Proposed Budget 6300 Object CodeFuel Textbooks Library Books Other Reading Materials Testing Materials Technology Equipment Other Equipment/Furniture HVAC Facilities Maintenance Custodial Supplies Other Maint/Oper New Schools Start Up Athletics Other Extracurricular $ 1,114,800 583,441 2,076,059 770,330 1,041,001 8,913,442 964,585 1,630,692 4,045,500 2,807,598 1,047,954 200,000 1,238,000 1,433,534

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General Fund Supplies and Materials Proposed Budget 6300 Object CodeSchool Uniforms Instructional Supplies Technology Supplies Instructional/Campus Leadership General Administration Safety/Security Other Total $

(contd)

300,000 5,672,375 1,389,247 1,124,231 884,460 338,336

3,424,105 $ 40,999,690

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General Fund Other Operating Costs Proposed Budget 6400 ObjectInstructional Plant Maintenance/Operations General Administration Athletic Insurance Other Insurance Tax Increment Funds Election Employee Travel Employee Local Mileage Student Travel Non-Employee Travel Dues Other Total $ 1,736,855 345,438 1,133,490 1,900,000 1,809,482 3,376,038 1,000,000 1,031,819 471,699 591,267 75,750 303,273 1,106,344 14,881,455

$41

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General Fund Travel Detail 6400 Object Code6411 Employee Travel* Local Mileage Reimbursement Other Employee Travel 6412 Student Meals, Lodging & Registration 6419 Non-Employee Travel Total Travel 2011-12 2012-13 Current Proposed Budget Budget $ 1,469,345 $ 1,503,518 456,547 1,012,798 872,727 471,699 1,031,819 591,267 Amount Increase (Decrease) $ 34,173 15,152 19,021 (281,460) % Incr (Decr) 2.3% 3.3% 1.8 % (32.3%)

85,924

75,750

(10,174) $ (257,461)

(11.8%) (10.6%)

$ 2,427.996 $ 2,170,535

Employee Travel is for business purposes to meet with TEA or for staff development purposes.

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General Fund Debt Service Proposed Budget 6500 Object Code2002 Qualified Zone Academy Bond 2008 Maintenance Tax Note 2011 Tax Anticipation Note 2008 IBM Note Other TotalDRAFT43

$

11,200 3,847,000 325,000 765,502 156,000

$

5,104,702

General Fund Capital Outlay Proposed Budget 6600 Object CodeStudent desktops, netbooks, laptops and mobile carts Data Center Servers Heating, Ventilation and Air Conditioning, RTU, Chillers WAN Network Data Switches/Connectivity Gym-auditorium lifts, Propane machines, Floor scrub machines, Truck mounted extractor for floods Police Vehicles Telephone Systems Dance Floors Band/Orchestra Instruments Education Resource (ERG) Software Autodesk Software Art, Music and Choir Equipment Secondary Art Equipment (Kilns) SPSS (Statistical Package for Social Services) license Other Total $1,884,365 1,139,427 500,000 432,500 269,600 235,000 225,583 87,856 60,496 57,190 41,640 32,798 21,440 20,000 77,865 $5,085,760

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Summary General Fund Budget Changes

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General Fund Change in FTEs 2011-12 to 2012-2013 Total StaffCurrent GOF FTEs Proposed Incr./(Decr.)

Campus Teaching Professional Support Other Support Subtotal Non-Campus TOTAL 9,680 1,324 3,287 14,291 1,853 16,14446

(215) 4 160 (51) 70 19

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General Fund Change in FTEs 2011-12 to 2012-2013 Campus StaffFTEsEstimated Budget Decrease/Increase (in Millions)

Campus Professional StaffNet of Staffing Ratios Pre-k -4, Consolidated Campuses, New Schools and Efficiency Gains

(211) (211) ($13.7)

Campus Support StaffNet of Consolidated Campuses, Increase of Pre-K Tas, New Campuses and Efficiency Gains

160 160 $4.8 ($8.9)

Subtotal PersonnelNote : Average salary for professional staff , $65,000 and $30,000 for campus support.

(51)

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Changes to Custodial Services 2012-20131. Custodial services will be controlled by Custodial Department instead of Principals. 2. Custodial pay rate will be reduced by 10% to get closer to market. 3. Custodial staff will be reduced by 100 to move toward the industrial cleaning standard of 1 to 30,000 square feet per custodian. 4. Custodial staff will be reduced during the summers. 5. No substitutes when custodians are absent. 6. Re-organization of management structure. 7. A market salary schedule will be implemented for all new custodians.

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Differences between Version 3.5 and Version 4.0

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Differences between 3.5 and 4.0 Superintendents new management structure was funded by reorganization of the prior structure. Revenue was increased by $5.1 Million for sale of school buses to Dallas County Schools. Resources used to fund the School Leaders Academy. TRS on Behalf revenue and expenditures were reduced accordingly. Funded eight Campus Administrative Intern positions. Funded four additional Pre-k Teachers and four Teacher Assistant positions to support Pre-k enrollment at three campuses.

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Food Service Funds

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Food Services Fund Proposed Budget 2012-2013Current Budget Proposed Budget 2011-2012 2012-2013Local/Intermediate Revenues State Program Revenues Federal Program Revenues Total Estimated Expenditures $ 6,675,823 565,000 75,146,513 $82,387,336 $ 7,646,588 565,000 77,589,710 $ 85,801,298

Increases (Decrease)$ 970,765 2,443,197 3,413,962 ($ 3,586,038) -

$89,387,336 ($7,000,000)

$ 85,801,298 -

Addition/(Deficit)

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Food Services Fund Revenue Current Budget vs. Proposed Budget2012 Current Budget Local/Intermediate Revenues State Program Revenues Federal Program Revenues Total Estimated Revenue $ 6,675,823 565,000 75,146,513 $ 82,387,336 2013 Proposed Budget $ 7,646,588 565,000 77,589,710 $ 85,801,298 Amount Increase (Decrease) $ 970,765 2,443,197 $ 3,413,962

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Food Services Fund Expenditures By Function Current Budget vs. Proposed Budget2012 Current Budget 2013 Proposed Budget Amount Increase (Decrease) % Incr (Decr)

35 FOOD SERVICES

$86,653,336

$82,993,478

($3,659,858)

(4.2%)

41 GENERAL ADMINISTRATION

65,000

65,000

-

51 PLANT MAINTENANCE & OPERATIONS

2,669,000

2,742,820

73,820

2.7%

TOTAL EXPENDITURES

$ 89,387,336

$ 85,801,298

($3,586,038)

(4.01%)

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Food Services Fund Expenditure by Object Codes Current Budget vs. Proposed Budget2012 Current Budget 2013 Proposed Budget Amount Increase (Decrease) % Incr (Decr) Percent Budget

6100 Payroll Costs

$ 33,360,036

$33,273,814

($61,722)

(0.2%)

38.8%

6200 Prof/Contracted Services

12,479,400

7,575,297

(4,899,003)

(39.3%)

8.8%

6300 Supplies & Materials

40,391,669

44,383,977

4,024,708

9.88%

51.8%

6400 Other Operating Costs

483,231

313,543

(169,688)

(35.1%)

0.4%

6600 Capital Outlay Total

2,673,000 $ 89,387,336

254,667 $ 85,801,298

(2,480,333) ($3,586,038)

(90.5%) (4.01%)

0.2% 100%

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Debt Service Funds

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Bonded Debt Five Year ProjectionsFiscal Year2016-2017 2015-2016 2014-2015 2013-2014 2012-2013

Principal

Interest

Total

BAB Subsidy(20,356,498) (20,356,498) (20,356,498) (20,356,498) (20,356,498)

Net Debt Service169,783,031 169,070,653 164,198,063 166,653,557 169,355,196

60,825,000 57,445,000 50,265,000 50,295,000 50,625,000

129,314,529 131,982,151 134,289,561 136,715,055 139,086,694

190,139,529 189,427,151 184,554,561 187,010,055 189,711,694

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Bond DebtFiscal Year2013 2014 2015 20162020 20212025 20262030 20312035 Total

Principal$50,625,000 $50,295,000 $50,265,000 $359,720,000 $465,205,000 $647,645,000 $929,000,000 $2,552,755,000

Interest*$139,086,694 $136,715,055 $134,289,561 $627,922,315 $528,943,949 $385,265,046 $175,755,288 $2,127,977,908

Total$189,711,694 $187,010,055 $184,554,561 $987,642,315 $994,148,949 $1,032,910,046 $1,104,755,288 $4,680,732,908

*Does not include the Build America Bond Subsidy (BABs)

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Bonded Debt Five Year Projections200,000,000 180,000,000 160,000,000 140,000,000 120,000,000Principal

100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

Interest Total Debt Service

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Special Revenue Funds

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Special Revenue Funds Projected Budget 2012-2013Special Revenue Fund Title I, Improving Basic Programs Title II, Teacher Training & Recruiting Title III, English Language Acquisition Special Education Grants Title I, School Improvement Grants (SIP) Texas Title I School Priority Grants (TTIPS) Adult Basic Education Other Special Revenue Funds Total $ $ 11-12 Budget 93,843,252 $ 15,445,699 8,474,087 51,638,725 7,249,785 9,585,610 4,545,851 23,292,766 214,075,775 $ 12-13 Budget Increase/(Decrease) 90,361,970 $ 10,429,551 7,944,355 39,774,319 12,484,905 12,296,002 4,581,893 6,212,184 184,085,179 $ (3,481,282) (5,016,148) (529,732) (11,864,406) 5,235,120 2,710,392 36,042 (17,080,582) (29,990,596)

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Special Revenue Funds Projected Budgeted FTEs 2012-2013Special Revenue Fund Title I, Improving Basic Programs Title II, Teacher Training & Recruiting Title III, English Language Acquisition Special Education Grants Title I, School Improvement Grants (SIP) Texas Title I School Priority Grants (TTIPS) Adult Basic Education Other Special Revenue Funds Total 11-12 FTE 1,100.6 150.8 32.8 516.3 42.0 67.8 51.5 50.4 2,012.262

12-13 FTE 1,061.9 117.3 32.8 480.1 26.0 67.8 67.1 46.9 1899.9

Increase/ (Decrease) (38.7) (33.5) (36.2) (16.0) 15.6 (3.5) (112.3)

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Summary of All Funds

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Summary of All FundsRevenue General Operating Food Service Fund Debt Service Funds Special Revenue Funds Total All Funds $1,155,637,634 85,801,298 189,736,694 184,085,179 $1,615,260,805 Expenditure $1,155,637,634 85,801,298 189,736,694 184,085,179 $1,615,260,805

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Unassigned Estimated Fund Balance as of June 30, 2013General Operating Food Service Debt Service Total All Funds

Unassigned Estimated Total Fund Balance 7/1/12

$

143,519,673

$

13,180,515

$ 104,840,378*

$

261,540,566

Revenues

1,155,637,634

85,801,298

189,736,694

1,431,175,626

Expenditures

1,155,637,634

85,801,298

189,736,694

1,431,175,626

Unassigned Estimated Fund Balance 6/30/13

$

143,519,673

$

13,180,515

$ 104,840,378

$

261,540,566

* Debt Service Fund balance is dedicated to debt and is not unassigned.

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Tax Information

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Tax Rate ComparisonAdopted FY 11-12 Proposed FY 12-13 Amount Increase (Decrease) -

Operating (M&O) Debt (I&S) Total

1.040050 0.250297 $ 1.290347

1.040050 0.250297 $ 1.290347

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Current Tax-Revenue Collection CalculationGeneral FundTAXABLE VALUE COLLECTION RATE ADJUSTED VALUE TAX RATE CURRENT TAXES FROZEN LEVY TIF PAYMENT TOTAL CURRENT TAXES

Debt Service

$74,436,718,640 $74,436,718,640 97.00% 97.00% $72,203,617,081 $72,203,617,081 $1.040050 $0.250297 $750,953,719 $180,723,487 $21,162,480 $5,092,933 $3,376,038 $0 $726,415,202 $175,630,554

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Comparison of Tax Rates Last Ten Fiscal YearsFiscal Year Total Rate Operations Interest & Sinking

2013 2012 2011 2010 2009 2008 2007 2006 2005 2004DRAFT

$1.290347 $1.290347 $1.237811 $1.271343 $1.183402 $1.199643 $1.502640 $1.688360 $1.669400 $1.63950069

$1.040050 $1.040050 $1.040050 $1.040050 $1.040050 $1.040050 $1.330050 $1.500000 $1.500000 $1.500000

$0.250297 $0.250297 $0.197761 $0.231293 $0.143352 $0.159593 $0.172590 $0.188360 $0.169400 $0.139500

Total Tax Rate$1.800000 $1.600000 $1.400000 $1.200000 $1.688360 $1.000000 $0.800000 $0.600000 $0.400000 $0.200000 $0.000000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Fiscal Year Ended

$1.639500

$1.669400

$1.502640

$1.290347

$1.271343

$1.199643

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$1.183402

$1.237811

$1.290347

Maintenance & Operations Tax Rate$1.600000 $1.400000 $1.200000 $1.000000 $1.500000 $1.500000 $0.800000 $0.600000 $0.400000 $0.200000 $0.000000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Fiscal Year Ended $1.500000

$1.330050

$1.040050

$1.040050

$1.040050

$1.040050

$1.040050

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$1.040050

Interest & Sinking Fund Tax Rate$0.300000

$0.250000

$0.200000

$0.250297

$0.231293

$0.188360

$0.169400

$0.172590

$0.050000

$0.000000 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Fiscal Year Ended

DRAFT

$0.139500

72

$0.143352

$0.100000

$0.159593

$0.197761

$0.250297

$0.150000

Comparison of Assessed Taxable Values Last Ten Fiscal YearsFiscal Year Ended Assessed Value Increase (Decrease) from Prior Year Percentage Change from Prior Year

2013 2012 2011 2010 2009 2008 2007 2006 2005 2004

$74,436,718,640 ($224,351,307) $74,661,069,947 ($1,324,879,098) $75,985,949,045 ($4,028,966,309) $80,014,915,354 ($2,800,242,633) $82,815,157,987 $5,582,907,242 $77,232,250,745 $7,758,691,892 $69,473,558,853 $6,791,388,763 $62,682,170,090 $3,309,470,448 $59,372,699,642 $991,975,468 $58,380,724,174 ($103,576,113)73

(0.3)% (1.8)% (5.3)% (3.5)% 6.7% 10.0% 9.8% 5.3% 1.7% (0.2)%

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Comparison of Assessed Taxable Values$90,000,000,000 $80,000,000,000 $70,000,000,000 $60,000,000,000 $82,815,157,987 $77,232,250,745 $75,985,949,045 $74,661,069,947 $74,436,718,640 2012 $50,000,000,000 $40,000,000,000 $30,000,000,000 $20,000,000,000 $10,000,000,000 $0 2004 2005 2006 2007 2008 2009 2010 2011 2012 Fiscal Year Ended $58,380,724,174 $59,372,699,642 $62,682,170,090 $69,473,558,853 $80,014,915,354

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Property Tax on Average Residence Five Fiscal Years2008-2009Average Market Value of Residence Less: Exemptions (1) Average Taxable Value of Residences Total Property Tax Rate Taxes Due on Average Residence Property Tax Percent Increase (Decrease) From Prior Year

2009-2010

2010-2011

2011-2012

2012-2013

$164,298 $32,953 $131,345

$161,785 $30,791 $130,994

$158,119 $29,972 $128,148

$154,584 $29,316 $125,268

$154,412 $29,626 $124,786

$1.183402 $1.271343 $1.237811 $1.290347 $1.290347 $1,554 $1,665 $1,586 $1,616 $1,630

5.60%

7.14%

(4.75)%

1.90%

.82%

(1) Homestead, Optional Homestead, Over-65, Disabled/Vet

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Taxes Due on Average Residence$1,750 $1,700 Taxes Due on Average Residence $1,690 $1,650 $1,600 $1,593 $1,550 $1,500 $1,482 $1,450 $1,400 $1,350 2008-2009 2009-2010 2010-2011 Fiscal Year Ended 2011-2012 2012-2013 $1,586 $1,685

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Revenue Projections

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General Fund Estimated Revenue & Expenditures$1,200,000,000 $1,190,000,000 $1,180,000,000 $1,170,000,000 $1,160,000,000 $1,150,000,000 $1,140,000,000 $1,130,000,0002011-2012* * 11-12 Current Budget ** Based on enrollment growth 2012-2013 2013-2014** 2014-2015**

Est. Revenue Est. Expenditures

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General Fund Revenue Source TrendsRevenue Source Trends$1,200,000,000 $1,000,000,000 $800,000,000 Local $600,000,000 $400,000,000 $200,000,000 $0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 State Federal

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Additional State Aid for Tax Reduction (ASATR)* ASATR will be phased-out and eliminated Districts Receiving ASATR 786 403 0

Year 11-12 12-13 17-18

Districts on Formula 241 624 1,027

*Source Moak, Casey & Associates

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General Fund Estimated Revenue & Expenditures2012-2013 Revenues Expenditures Addition/(Deficit) $1,155,637,634 $1,155,637,634 2013-2014 $1,156,306,417 $1,160,135,245 ($3,828,828) 2014-2015 $1,156,985,505 $1,164,650,361 ($7,664,856)

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General Fund Estimated Revenue & Expenditures Less ASATR2012-2013 Revenues Less ASATR Expenditures Addition/(Deficit) $1,155,637,634 $1,155,637,634 2013-2014 $1,156,306,417 ($45,342,087) $1,160,135,245 ($49,170,915) 2014-2015 $1,156,985,505 ($34,681,985) $1,164,650,361 ($42,346,841)

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Proposed Budget 2012 2013 General Fund Estimated Revenue by SourceState $380,056,315 32.90% Federal $13,814,092 1.20%

Local $761,767,227 65.90%

Total: $1,155,637,634DRAFT83

Proposed 2012-2013 Budget Book - ContentsGeneral Operating Fund Food Service Fund Debt Service Funds Campus Summaries Non-Campus Summaries Special Revenue Funds Budget Comparisons with other Districts Glossary Appendix A Appendix BDRAFT84

Questions?

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Budget Summary by Fund 2012 - 2013

Revenue State and Local Funds 180 Medicaid 199 General Operating Fund Special Revenue Funds 240 Food Svcs Fund 1,652,410 1,153,985,224 $1,155,637,634 85,801,298 $85,801,298 Debt Service Funds 522 Interest/Sinking-2002 Series 528 Interest/Sinking-2008 Series 54,820,615 134,916,079 $189,736,694 Total All Funds $1,431,175,626

Expenditures 1,652,410 1,153,985,224 $1,155,637,634 85,801,298 $85,801,298 54,820,615 134,916,079 $189,736,694 $1,431,175,626

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General Fund Revenue Budget Comparison by Object 2012 - 2013

Object Description 5711 Taxes-Current Year 5712 Taxes-Prior Year 5716 Wilmer-Hutchins Taxes for Debt Service 5717 Other Tax Revenue - CED 5719 Penalties & Interest 5736 Summer School Tuition 5739 Tuition And Fees From Local Sources 5742 Invst Earnings 5743 Rent Income 5745 Insurance Recovery 5746 Property Tax Increment - TIF 5749 Other Revs for Loc Sources 5752 Athletics Gate Revenue 5755 Results Fr Enterprising Services,AC 5766 Publication Sales Total 5700 All Loc/Intermediate Rev 5811 Per Capita 5812 Foundation 5829 State Rev Distr By TEA 5831 TRS On-Behalf Total 5800 All State Prg Revs 5919 Revenue From Federal Sources 5928 Indirect Cost Through TEA 5931 Sch Health & Related Svcs 5938 Indirect Cost Through Other TX Agency 5939 Fed Rev By State Other Than TEA Total 5900 All Fed Prg Revs

2012 Current Budget 734,060,296 11,891,872 12,000 35,000 8,000,000 60,000 35,000 575,000 1,000,000 2,635,998 3,397,003 3,000,523 720,000 20,000 1,000 765,443,692 35,504,535 334,040,074 240,000 47,600,000 417,384,609 3,363,054 3,900,000 9,000,000 100,000 1,106,997 17,470,051

2013 Recommended Budget 728,247,749 11,891,872 12,000 36,036 8,000,000 60,000 35,000 575,000 1,000,000 0 3,397,003 7,771,567 720,000 20,000 1,000 761,767,227 36,002,547 295,313,768 240,000 48,500,000 380,056,315 3,363,054 1,900,000 6,798,628 100,000 1,652,410 13,814,092

Amount Increase (Decrease) (5,812,547) 0 0 1,036 0 0 0 0 0 (2,635,998) 0 4,771,044 0 0 0 (3,676,465) 498,012 (38,726,306) 0 900,000 (37,328,294) 0 (2,000,000) (2,201,372) 0 545,413 (3,655,959)

% Incr (Decr) (0.79%) 0.00% 0.00% 2.96% 0.00% 0.00% 0.00% 0.00% 0.00% (100.00%) 0.00% 159.01% 0.00% 0.00% 0.00% (0.48%) 1.40% (11.59%) 0.00% 1.89% (8.94%) 0.00% (51.28%) (24.46%) 0.00% 49.27% (20.93%)

Total Estimated Revenues

$1,200,298,352

$1,155,637,634

($44,660,718)

(3.72%)

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General Fund Expenditure Budget Comparison by Function 2012 - 2013

2012 Current Budget 10 Inst & Inst-Related Serv 11 Instruction 12 Inst Resources & Media Svcs 13 Curr Dvlp & Inst Staff Dvlp 20 Inst & School Leadership 21 Inst Ldrsp 23 Sch Ldrsp 30 Support Svcs-Student 31 Guidance Counseling & Eval Svc 32 Social Work Svc 33 Health Svc 34 Student Transportation 36 Extracurricular Activities 40 Adm Support Svcs 41 Gen Adm 50 Support Svcs-Non Student Based 51 Facilities Maint/Ops 52 Security & Monitoring Svcs 53 Data Proc Svcs 60 Ancillary Svcs 61 Community Svcs 70 Debt Svc 71 Debt Svc 90 Intergovernmental Charges 95 Pymts to Juv Justice AE Prg 97 Pymts to Tax Increment Fund 99 Other Intergov Charges 681,428,569 22,647,853 11,482,536 18,051,930 74,338,535 43,705,479 2,646,364 17,665,359 23,426,800 20,945,929 39,292,137 153,502,974 17,346,365 36,465,008 1,217,545 6,278,952 400,000 3,905,055 3,738,645

2013 Recommended Budget 676,338,718 21,931,003 12,687,659 18,966,692 73,183,406 42,694,620 2,301,978 17,110,510 24,430,998 19,721,374 37,267,927 146,285,379 17,822,906 30,506,086 1,670,119 5,104,702 400,000 3,378,000 3,835,557

Amount Increase (Decrease) (5,089,851) (716,850) 1,205,123 914,762 (1,155,129) (1,010,859) (344,386) (554,849) 1,004,198 (1,224,555) (2,024,210) (7,217,595) 476,541 (5,958,922) 452,574 (1,174,250) 0 (527,055) 96,912

% Incr (Decr) (0.75%) (3.17%) 10.50% 5.07% (1.55%) (2.31%) (13.01%) (3.14%) 4.29% (5.85%) (5.15%) (4.70%) 2.75% (16.34%) 37.17% (18.70%) 0.00% (13.50%) 2.59%

Totals

$1,178,486,035

$1,155,637,634

($22,848,401)

(1.94%)

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General Fund Expenditure Budget Comparison by Object Total 2012 - 2013

Object6100 Payroll Costs 6200 Prof/Contracted Svcs 6300 Supplies/Mtrls 6400 Other Op Costs 6500 Debt Service Expense 6600 Cap Outlay-Land/Bldg/Equip

2012 Current Budget 950,513,165 151,070,442 46,361,294 13,416,217 6,278,952 10,845,965 $1,178,486,035

2013 Recommended Budget 943,709,772 145,856,255 40,999,690 14,881,455 5,104,702 5,085,760 $1,155,637,634

Amount Increase (Decrease) (6,803,393) (5,214,187) (5,361,604) 1,465,238 (1,174,250) (5,760,205) ($22,848,401)

% Incr (Decr) (0.72%) (3.45%) (11.56%) 10.92% (18.70%) (53.11%) (1.94%)

Percent Budget 81.66% 12.62% 3.55% 1.29% 0.44% 0.44% 100.00%

Totals

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General Fund Expenditure Budget by Function/Object Total 2012 - 2013

Function 11 12 13 21 23 31 32 33 34 36 41 51 52 53 61 71 95 97 99 Instruction Inst Resources & Media Svc Curr Dvlp & Inst Staff Dvl Inst Ldrsp Sch Ldrsp Guidance Counseling & Eval Social Work Svc Health Svc Student Transportation Extracurricular Activities Gen Adm Facilities Maint/Ops Security & Monitoring Svcs Data Proc Svcs Community Svcs Debt Svc Pymts to Juv Justice AE Pr Pymts to Tax Increment Fun Other Intergov Charges

Salaries and Benefits 651,578,654 17,812,012 8,106,545 15,079,504 72,310,042 40,152,772 2,194,844 16,642,892 563,672 9,854,307 17,559,811 62,473,193 16,007,620 12,111,372 1,262,532 0 0 0 0 $943,709,772

Professional and Contracted 9,619,233 520,845 1,259,583 2,000,127 49,796 978,412 44,810 150,428 23,538,412 3,801,536 16,441,043 70,833,768 832,000 11,411,377 139,328 0 400,000 0 3,835,557 $145,856,255

Supplies and Materials 13,362,336 3,581,646 2,382,159 1,204,988 512,341 1,420,506 52,601 278,821 61,900 3,087,487 1,103,583 10,199,552 576,586 2,990,633 184,551 0 0 0 0 $40,999,690

Other Operating Expenses 1,736,855 16,500 939,372 682,073 311,227 122,930 9,723 38,369 267,014 2,775,454 2,133,490 1,985,266 171,700 229,774 83,708 0 0 3,378,000 0 $14,881,455

Debt Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,104,702 0 0 0 $5,104,702

Capital Outlay 41,640 0 0 0 0 20,000 0 0 0 202,590 30,000 793,600 235,000 3,762,930 0 0 0 0 0

Total 676,338,718 21,931,003 12,687,659 18,966,692 73,183,406 42,694,620 2,301,978 17,110,510 24,430,998 19,721,374 37,267,927 146,285,379 17,822,906 30,506,086 1,670,119 5,104,702 400,000 3,378,000 3,835,557

Totals

$5,085,760 $1,155,637,634

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General Fund Expenditure Budget Comparison by Object 2012 - 2013 2012 Current Budget 10,320,593 14,239,178 803,941 4,872,550 649,683,681 1,422,135 1,319,623 409,836 1,013,204 3,105,424 132,403,031 5,400 11,715,900 30,965,069 9,676,148 53,542,810 5,233,456 19,378,025 403,161 950,513,165 6,458,187 1,226,891 4,198,982 597 818,332 6,675 410,000 35,366 1,512,697 400 60,450 16,033,483 7,423,461 7,707,277 37,804,145 3,308,555 7,183,251 1,856,710 10,949 885,129 3,764,966 1,567,235 1,109,906 84,200 25,640,091 21,962,507 151,070,442 2013 Proposed Budget 10,456,509 14,675,037 926,830 4,547,388 653,491,626 1,192,862 1,205,000 0 747,558 2,842,770 127,805,045 0 11,598,487 31,002,510 9,974,113 48,500,000 5,199,605 19,156,868 387,564 943,709,772 4,435,750 997,500 4,301,328 0 929,815 19,390 408,200 29,175 1,291,884 375,000 25,000 13,613,016 7,385,461 10,288,984 37,806,220 3,308,555 7,082,978 921,852 28,642 829,250 2,190,599 1,103,900 1,105,771 104,700 25,656,324 21,616,961 145,856,255 Amount Increase (Decrease)

Object Description 6112 Subs for Professionals 6116 Stipends Prof 6117 Prof Part-Time/Temp 6118 Extra Duty Prof 6119 Prof Sal 6121 Overtime 6122 Subs for Support Emp 6126 Sub/Extra Duty Pay Support Non Position Related 6127 Support PT/Temp 6128 Extra Duty Support 6129 Support Sal/Wage 6139 Cell Phone Allowance 6141 FICA 6142 Health/Life Ins 6143 Wkrs Comp 6144 TRS on Behalf Pymt 6145 Unemp Comp 6146 TRS 6149 Other Emp Benefits Total 6100 Payroll Costs 6211 Legal Svcs 6212 Audit Svcs 6213 Tax Appraisal/Collection 6216 Consultant Svcs 6219 Prof Svcs 6221 Staff Tuition & Related Fees 6223 Student Tuition-Other than Public Schools 6239 Ed Svc Ctr 6246 Contract Maint-FFE 6247 Contract Maint-Veh 6248 Contract Maint-Bldg Repair 6249 Contract Repair & Maint-Other 6255 Water/WW/Sanitation 6256 Telecom 6257 Electricity 6258 Natural Gas 6265 Copier Exp 6266 Rentals-FFE 6267 Rentals-Veh 6268 Rentals-Bldgs 6269 Rentals-Op Leases 6291 Consulting Svcs 6294 Misc Contract Svc-Printing 6295 Internal Svc Fund Billing 6296 Transportation - Dallas County Schools 6299 Misc Svc Total 6200 Prof/Contracted Svcs

% Incr (Decr)

135,916 1.32% 435,859 3.06% 122,889 15.29% (325,162) (6.67%) 3,807,945 0.59% (229,273) (16.12%) (114,623) (8.69%) (409,836) (100.00%) (265,646) (26.22%) (262,654) (8.46%) (4,597,986) (3.47%) (5,400) (100.00%) (117,413) (1.00%) 37,441 0.12% 297,965 3.08% (5,042,810) (9.42%) (33,851) (0.65%) (221,157) (1.14%) (15,597) (3.87%) (6,803,393) (0.72%) (2,022,437) (31.32%) (229,391) (18.70%) 102,346 2.44% (597) (100.00%) 111,483 13.62% 12,715 190.49% (1,800) (0.44%) (6,191) (17.51%) (220,813) (14.60%) 374,600 93650.00% (35,450) (58.64%) (2,420,467) (15.10%) (38,000) (0.51%) 2,581,707 33.50% 2,075 0.01% 0 0.00% (100,273) (1.40%) (934,858) (50.35%) 17,693 161.59% (55,879) (6.31%) (1,574,367) (41.82%) (463,335) (29.56%) (4,135) (0.37%) 20,500 24.35% 16,233 0.06% (345,546) (1.57%) (5,214,187) (3.45%)

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General Fund Expenditure Budget Comparison by Object 2012 - 2013 2012 Current Budget 1,192,821 8,900,778 450,020 188,268 3,271,220 877,716 14,641,051 1,004,589 15,834,831 46,361,294 1,469,345 872,727 85,924 3,298,086 988,269 5,512 283,046 2,542 6,410,766 13,416,217 1,521,657 3,305,000 43,846 1,253,450 154,999 6,278,952 1,723,740 270,682 7,726,717 1,119,626 200 5,000 10,845,965 2013 Proposed Budget 1,114,800 9,419,164 583,441 198,063 2,822,866 1,041,001 8,909,942 969,585 15,940,828 40,999,690 1,503,518 591,267 75,750 3,709,482 1,000,000 0 303,273 1,500 7,696,665 14,881,455 743,256 3,470,000 22,246 713,200 156,000 5,104,702 0 235,000 3,812,930 1,037,830 0 0 5,085,760 Amount Increase (Decrease) (78,021) 518,386 133,421 9,795 (448,354) 163,285 (5,731,109) (35,004) 105,997 (5,361,604)

Object Description 6311 Gas & Other Fuel 6319 Supplies-Maint/Ops 6321 Textbooks 6328 AV Kits (AV Kits less than $5,000 per unit cost) 6329 Reading Mtrls 6339 Testing Mtrls 6396 Tech Equip $5K/unit 6638 Tech Equip & Software >$5K/unit 6639 Furniture & Equipment > $5,000/Unit 6668 AV Kits (Unit Value>or = $5,000 per unit cost) 6669 Library Bks (Unit Value > or = $5,000 per unit cost) Total 6600 Cap Outlay-Land/Bldg/Equip

% Incr (Decr) (6.54%) 5.82% 29.65% 5.20% (13.71%) 18.60% (39.14%) (3.48%) 0.67% (11.56%)

34,173 2.33% (281,460) (32.25%) (10,174) (11.84%) 411,396 12.47% 11,731 1.19% (5,512) (100.00%) 20,227 7.15% (1,042) (40.99%) 1,285,899 20.06% 1,465,238 10.92% (778,401) 165,000 (21,600) (540,250) 1,001 (1,174,250) (51.15%) 4.99% (49.26%) (43.10%) 0.65% (18.70%)

(1,723,740) (100.00%) (35,682) (13.18%) (3,913,787) (50.65%) (81,796) (7.31%) (200) (100.00%) (5,000) (100.00%) (5,760,205) (53.11%)

Totals

$1,178,486,035

$1,155,637,634

($22,848,401)

(1.94%)

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98

General Fund Expenditure Budget Comparison by Function/Object 2012 - 2013

Fnc Object Description 11 Instruction 6112 Subs for Professionals 6116 Stipends Prof 6117 Prof Part-Time/Temp 6118 Extra Duty Prof 6119 Prof Sal 6121 Overtime 6122 Subs for Support Emp 6126 Sub/Extra Duty Pay Support Non Position Related 6127 Support PT/Temp 6128 Extra Duty Support 6129 Support Sal/Wage 6141 FICA 6142 Health/Life Ins 6143 Wkrs Comp 6144 TRS on Behalf Pymt 6145 Unemp Comp 6146 TRS 6149 Other Emp Benefits 6100 Payroll Costs 6219 6221 6223 6239 6246 6249 6265 6266 6267 6268 6269 6291 6294 6296 6299 6311 6319 6321 6329 6339 6396 6397 6399 6411 6412 6494 6495 6498 6499 Prof Svcs Staff Tuition & Related Fees Student Tuition-Other than Public Schools Ed Svc Ctr Contract Maint-FFE Contract Repair & Maint-Other Copier Exp Rentals-FFE Rentals-Veh Rentals-Bldgs Rentals-Op Leases Consulting Svcs Misc Contract Svc-Printing Transportation - Dallas County Schools Misc Svc 6200 Prof/Contracted Svcs Gas & Other Fuel Supplies-Maint/Ops Textbooks Reading Mtrls Testing Mtrls Tech Equip $5K/unit 6639 Furniture & Equipment > $5,000/Unit 6600 Cap Outlay-Land/Bldg/Equip Total for 11 Instruction 12 Inst Resources & Media Svcs 6112 Subs for Professionals 6116 Stipends Prof 6118 Extra Duty Prof 6119 Prof Sal 6121 Overtime 6126 Sub/Extra Duty Pay Support Non Position Related 6127 Support PT/Temp 6128 Extra Duty Support 6129 Support Sal/Wage 6141 FICA 6142 Health/Life Ins 6143 Wkrs Comp 6144 TRS on Behalf Pymt 6145 Unemp Comp 6146 TRS 6149 Other Emp Benefits 6100 Payroll Costs 6239 6249 6265 6269 6294 6299 6311 6319 6328 6329 6396 6397 6399 Ed Svc Ctr Contract Repair & Maint-Other Copier Exp Rentals-Op Leases Misc Contract Svc-Printing Misc Svc 6200 Prof/Contracted Svcs Gas & Other Fuel Supplies-Maint/Ops AV Kits (AV Kits less than $5,000 per unit cost) Reading Mtrls Tech Equip or = $5,000 per unit cost) 6669 Library Bks (Unit Value > or = $5,000 per unit cost) 6600 Cap Outlay-Land/Bldg/Equip Total for 12 Inst Resources & Media Svcs

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General Fund Expenditure Budget Comparison by Function/Object 2012 - 2013 2012 Current Budget 504,416 1,025,185 115,382 1,387,328 1,732,852 74,840 10,082 144,352 21,628 35,810 18,589 1,656,360 5,971 33,140 450 6,766,385 0 14,236 25,500 401,877 138,355 357 4,918 73,269 62,084 120,605 14,588 369,276 1,225,065 540,414 450,189 78,206 1,927,288 2,996,097 198,429 1,979 1,665 184,116 386,189 80,352 28,448 108,800 11,482,536 2013 Recommended Budget 436,326 1,176,795 0 1,452,115 3,027,293 0 11,663 101,741 70,414 133,248 60,555 1,498,759 19,424 116,546 1,666 8,106,545 500 8,000 0 368,200 132,050 0 1,300 25,071 0 303,943 9,905 410,614 1,259,583 172,846 196,800 84,710 1,927,803 2,382,159 227,661 0 0 711,711 939,372 0 0 0 12,687,659 Amount Increase (Decrease) (68,090) 151,610 (115,382) 64,787 1,294,441 (74,840) 1,581 (42,611) 48,786 97,438 41,966 (157,601) 13,453 83,406 1,216 1,340,160 500 (6,236) (25,500) (33,677) (6,305) (357) (3,618) (48,198) (62,084) 183,338 (4,683) 41,338 34,518 (367,568) (253,389) 6,504 515 (613,938) 29,232 (1,979) (1,665) 527,595 553,183 (80,352) (28,448) (108,800) 1,205,123

Fnc Object Description 13 Curr Dvlp & Inst Staff Dvlp 6112 Subs for Professionals 6116 Stipends Prof 6117 Prof Part-Time/Temp 6118 Extra Duty Prof 6119 Prof Sal 6127 Support PT/Temp 6128 Extra Duty Support 6129 Support Sal/Wage 6141 FICA 6142 Health/Life Ins 6143 Wkrs Comp 6144 TRS on Behalf Pymt 6145 Unemp Comp 6146 TRS 6149 Other Emp Benefits 6100 Payroll Costs 6221 6239 6246 6249 6265 6266 6268 6269 6291 6294 6296 6299 6329 6396 6397 6399 6411 6419 6495 6499 Staff Tuition & Related Fees Ed Svc Ctr Contract Maint-FFE Contract Repair & Maint-Other Copier Exp Rentals-FFE Rentals-Bldgs Rentals-Op Leases Consulting Svcs Misc Contract Svc-Printing Transportation - Dallas County Schools Misc Svc 6200 Prof/Contracted Svcs Reading Mtrls Tech Equip $5K/unit 6639 Furniture & Equipment > $5,000/Unit 6600 Cap Outlay-Land/Bldg/Equip Total for 13 Curr Dvlp & Inst Staff Dvlp 21 Inst Ldrsp 6112 Subs for Professionals 6116 Stipends Prof 6117 Prof Part-Time/Temp 6118 Extra Duty Prof

16,967 47,234 57,800 18,669101

16,000 0 0 0

(967) (47,234) (57,800) (18,669)

(5.70%) (100.00%) (100.00%) (100.00%)

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General Fund Expenditure Budget Comparison by Function/Object 2012 - 2013 2012 Current Budget 9,001,669 13,502 2,135 30,900 14,242 2,150,527 171,558 309,075 147,545 1,331,029 47,450 281,730 3,863 13,645,895 2,790 10,500 370 13,300 411,956 14,479 1,395 106,684 859,969 261,462 67,500 13,684 719,732 2,483,821 4,687 192,191 187,614 31,865 788,889 1,205,246 339,537 189 1,954 10,305 364,983 716,968 18,051,930 2013 Recommended Budget 10,527,511 4,733 0 0 3,200 2,286,318 185,785 328,896 159,775 1,204,383 51,252 307,540 4,111 15,079,504 0 10,500 370 4,000 289,756 7,700 0 4,947 802,000 94,528 87,500 0 698,826 2,000,127 4,000 151,314 140,939 26,806 881,929 1,204,988 267,131 0 1,954 2,990 409,998 682,073 18,966,692 Amount Increase (Decrease) 1,525,842 (8,769) (2,135) (30,900) (11,042) 135,791 14,227 19,821 12,230 (126,646) 3,802 25,810 248 1,433,609 (2,790) 0 0 (9,300) (122,200) (6,779) (1,395) (101,737) (57,969) (166,934) 20,000 (13,684) (20,906) (483,694) (687) (40,877) (46,675) (5,059) 93,040 (258) (72,406) (189) 0 (7,315) 45,015 (34,895) 914,762

Fnc Object Description 6119 6121 6122 6127 6128 6129 6141 6142 6143 6144 6145 6146 6149 6219 6239 6246 6249 6265 6266 6268 6269 6291 6294 6295 6296 6299 6311 6329 6396 6397 6399 6411 6419 6429 6495 6499 Prof Sal Overtime Subs for Support Emp Support PT/Temp Extra Duty Support Support Sal/Wage FICA Health/Life Ins Wkrs Comp TRS on Behalf Pymt Unemp Comp TRS Other Emp Benefits 6100 Payroll Costs Prof Svcs Ed Svc Ctr Contract Maint-FFE Contract Repair & Maint-Other Copier Exp Rentals-FFE Rentals-Bldgs Rentals-Op Leases Consulting Svcs Misc Contract Svc-Printing Internal Svc Fund Billing Transportation - Dallas County Schools Misc Svc 6200 Prof/Contracted Svcs Gas & Other Fuel Reading Mtrls Tech Equip $5,000/Unit Total 6600 Cap Outlay-Land/Bldg/Equip

% Incr (Decr) 100.00% (4.09%) 0.04% (14.29%) 0.32% (15.87%) 0.00% (44.09%) 30.68% 6.26% 45.89% (0.26%)

0 0.00% (2,000) (6.25%) 10,000 33.33% (6,881) (7.24%) (250,000) (62.50%) 16,223 5.73% 111 0.04% 90,856 4.66% (33,370) (23.15%) 0 0.00% (37,119) (86.09%) (28,000) (100.00%) 250,103 100.00% (4,914,026) (54.03%) (4,904,103) (39.30%) (5,000) (3.03%) 50,000 14.29% 9,500 1900.00% 10,286,951 41.93% (125,956) (4.66%) (50,000) (12.50%) 114 0.00% (2,853) (2.23%) 577 0.19% (425,000) (56.67%) (5,679,856) (94.66%) (66,169) (11.69%) 3,992,308 9.88% 25,000 (194,688) (169,688) 62.50% (43.92%) (35.12%)

(160,000) (100.00%) 86,540 173.08% (2,344,873) (95.20%) (2,418,333) (90.47%)

Totals

$89,387,336115

$85,801,298

($3,586,038)

(4.01%)

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Debt Service Expenditure Budget Comparison by Object 2012 - 2013 2012 Current Budget 49,515,000 151,108,053 1,484,005 202,107,058 2013 Proposed Budget 50,625,000 139,086,694 25,000 189,736,694 Amount Increase (Decrease) 1,110,000 (12,021,359) (1,459,005) (12,370,364)

Object Description 6511 Bond Principal 6521 Interest on Bonds 6599 Other Debt Svc Fees Total 6500 Debt Service Expense

% Incr (Decr) 2.24% (7.96%) (98.32%) (6.12%)

Totals

$202,107,058

$189,736,694

($12,370,364)

(6.12%)

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Debt Service Revenue Budget Comparison by Object 2012 - 2013

Object Description 5711 Taxes-Current Year 5712 Taxes-Prior Year 5719 Penalties & Interest 5742 Invst Earnings Total 5700 All Loc/Intermediate Rev 5949 Misc Fed Rev Total 5900 All Fed Prg Revs 7911 Sale of Bonds Total 7900 Other Resources

2012 Current Budget 176,753,482 2,000,000 1,000,000 133,488 179,886,970 24,484,343 24,484,343 2,264,255 2,264,255

2013 Recommended Budget 166,246,708 2,000,000 1,000,000 133,488 169,380,196 20,356,498 20,356,498 0 0

Amount Increase (Decrease) (10,506,774) 0 0 0 (10,506,774) (4,127,845) (4,127,845) (2,264,255) (2,264,255)

% Incr (Decr) (5.94%) 0.00% 0.00% 0.00% (5.84%) (16.86%) (16.86%) (100.00%) (100.00%)

Total Estimated Revenues

$206,635,568

$189,736,694

($16,898,874)

(8.18%)

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2012-2013 Campuses in Alpha Order

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201213CampusesinAlphaOrderOrgName HIGHSCHOOL AdamsonHighSchool BookerT.WashingtonSPVAMagnet BryanAdamsHighSchool BusinessMagnet DWCarterHighSchool EmmettConradHighSchool HGradySpruceHighSchool HealthProfessionsMagnet HillcrestHighSchool JFKimballHighSchool JamesMadisonHighSchool JohnLesliePattonJr.AcademicCe KathlynGilliamCollegiateAcademy LACEY Law&PublicAdministrationMagnet LincolnHighSchool MayaAngelouEducationCenter MiddleCollege MolinaHighSchool MultipleCareersMagnet NewTechHighSchool NorthDallasHighSchool PinkstonHighSchool RangelAllGirlsSchool RooseveltHighSchool RosieMCollinsSorrellsSchool SamuellHighSchool SCGC SchoolofScienceandEngineering SeagovilleHighSchool SkylineHighSchool SouthOakCliffHighSchool SunsetHighSchool TAGMagnet ThomasJeffersonHighSchool TrinidadGarzaEarlyCollege WTWhiteHighSchool WilmerHutchinsHighSchool WoodrowWilsonHighSchool Org Number 002 034 001 033 023 028 017 036 006 008 032 389 085 011 038 009 030 090 005 004 003 024 012 035 013 037 014 029 026 015 025 016 018 039 007 088 021 380 022

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201213CampusesinAlphaOrderOrgName MIDDLESCHOOL AnnRichardsMiddleSchool BalchSpringsMiddleSchool BarackObamaMaleLeadershipAcademy BarbaraMannsEducationCenter BenjaminFranklinMiddleSchool BillyEDadeMiddleSchool DallasEnvironmentalScienceAcademy EBComstockMiddleSchool EHCaryMiddleSchool EdWalkerMiddleSchool EdisonLearningCenter FranciscoMedranoMiddleSchool FredFlorenceMiddleSchool GastonMiddleSchool GreinerMiddleSchool HWLangMiddleSchool HWLongfellowMiddleSchool HectorGarciaMiddleSchool HillMiddleSchool HolmesMiddleSchool HoodMiddleSchool KennedyCurryMiddleSchool LongMiddleSchool MarshMiddleSchool PearlCAndersonMiddleSchool QuintanillaMiddleSchool RuskMiddleSchool SamTasbyMiddleSchool SeagovilleMiddleSchool SpenceMiddleSchool StockardMiddleSchool StoreyMiddleSchool TWBrowneMiddleSchool WHAtwellMiddleSchool ZanWesleyHolmesJrMiddleSchool ZumwaltMiddleSchool Org Number 353 352 381 358 047 062 071 045 044 056 074 079 046 048 049 076 073 077 050 051 052 354 053 054 065 068 055 083 069 058 059 060 043 042 100 072

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201213CampusesinAlphaOrderOrgName ELEMENTARY AlexanderElementary AnneFrankElementarySchool ArcadiaParkElementary ArturoSalazarElementary BaylesElementary BethuneElementary BlairElementary BlantonElementary BotelloElementary BowieElementary BryanElementary BurlesonElementary BurnetElementary BushmanElementary CATatumJrElementary CMSotoJrElementary CabellElementary CailletElementary CallejoElementary CarpenterElementary CarrElementary CarverElementary CasaViewElementary CentralElementary ChavezElementary CochranElementary ConnerElementary CowartElementary CuellarElementary DegolyerElementary DeZavalaElementary DonaldElementary DorseyElementary DouglassElementary DunbarElementary EarhartElementary EbbyHallidayElementarySchool EduardoMataElementarySchool ElementaryDAEP ErvinElementary FieldElementary FosterElementary Org Number 235 280 105 239 108 274 109 110 289 112 114 117 116 118 155 287 119 120 247 121 122 124 125 126 281 236 129 130 276 135 260 136 137 266 139 140 305 270 241 142 144 145125

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201213CampusesinAlphaOrderOrgName ELEMENTARY FrankGuzickElementary GabeAllen(InternalCharter)Elem GeorgeDealeyMontessori GeorgeHerbertWalkerBushElement GillElementary GoochElementary HBGonzalezElementary H.I.HollandElementarySchoolat HallElementary HarrellBuddElementary HarryStoneMontessori HawthorneElementary HendersonElementary HernandezElementary HexterElementary HighlandMeadowsElementary HoggElementary HooeElementary HotchkissElementary HoustonElementary IrelandElementary JQAdamsElementary JTBrashearElementary JerryJunkinsElementary JillStoneElementarySchoolatVi JohnstonElementary JonesElementary JordanElementary KahnElementary KennedyElementary KiestElementary KlebergElementary KnightElementary KramerElementary LagowElementary LakewoodElementary LanierElementary LarrySmithElementary LeeMcshanJrElementary LeonidesCigarroaElementary LipscombElementary LoweElementary Org Number 240 103 134 304 147 148 234 178 149 115 212 156 152 269 153 284 157 158 159 160 161 101 172 279 141 163 164 133 275 268 166 167 168 169 170 171 173 154 286 278 177 176126

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201213CampusesinAlphaOrderOrgName ELEMENTARY MaconElementary MapleLawnElementary MarcusElementary MarsalisElementary MartinLutherKing,JrLearningCe MartinezElementary McNairyElementary MedranoElementary MilamElementary MillerElementary MillsElementary MorenoElementary MoseleyElementary MtAuburnElementary NathanAdamsElementary OliverElementary PeabodyElementary PeaseElementary PeelerElementary PershingElementary PleasantGroveElementary PolkElementary PrestonHollowElementary RELeeElementary RayElementary ReaganElementary ReillyElementary ReinhardtElementary RhoadsElementary RiceElementary RobertsElementary(CombinedwithMataES(Org270) RogersElementary RosemontCVSemosElementary RosemontElementary RoweElementary RunyonElementary RussellElementary SaldivarElementary SanJacintoElementary SangerElementary SeagovilleElementary SeagovilleNorthElementary SilbersteinElementary Org Number 180 181 182 183 128 265 264 283 184 185 186 272 187 188 233 189 190 191 192 193 273 194 195 174 196 197 198 199 200 201 202 203 288 204 232 237 205 271 207 206 208 244 209

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201213CampusesinAlphaOrderOrgName ELEMENTARY StarksElementary StemmonsElementary StevensParkElementary StonewallJacksonElementary TerryElementary ThelmaPageElementarySchool ThorntonElementary TitcheElementary TolbertElementary TravisSchool TruettElementary TurnerElementary TwainElementary ULeeElementary UrbanParkElementary WalnutHillElementary WebsterElementary WeissElementary WheatleyElementary WilliamAndersonElementary WilliamsElementary WilmerHutchinsElementarySchool WinnetkaElementary WithersElementary YoungElementary ZaragosaElementary Org Number 263 210 211 162 213 303 215 216 277 217 218 219 220 175 222 224 225 226 227 104 228 301 229 230 250 131

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2012-2013 Proposed Budget by Campus

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201213ProposedBudget byCampusOrg Number OrgName HIGHSCHOOL 001 BryanAdamsHighSchool 002 AdamsonHighSchool 003 NewTechHighSchool 004 MultipleCareersMagnet 005 MolinaHighSchool 006 HillcrestHighSchool 007 ThomasJeffersonHighSchool 008 JFKimballHighSchool 009 LincolnHighSchool 011 LACEY 012 PinkstonHighSchool 013 RooseveltHighSchool 014 SamuellHighSchool 015 SeagovilleHighSchool 016 SouthOakCliffHighSchool 017 HGradySpruceHighSchool 018 SunsetHighSchool 021 WTWhiteHighSchool 022 WoodrowWilsonHighSchool 023 DWCarterHighSchool 024 NorthDallasHighSchool 025 SKYLINEHIGHSCHOOL 026 SchoolofScienceandEngineering 028 EmmettConradHighSchool 029 SCGC 030 MayaAngelouEducationCenter 032 JamesMadisonHighSchool 033 BusinessMagnet 034 BookerT.WashingtonSPVAMagnet 035 RangelAllGirlsSchool 036 HealthProfessionsMagnet 037 RosieMCollinsSorrellsSchool 038 Law&PublicAdministrationMagnet 039 TAGMagnet 085 KathlynGilliamCollegiateAcademy 088 TrinidadGarzaEarlyCollege 090 MiddleCollege 380 WilmerHutchinsHighSchool 389 JohnLesliePattonJr.AcademicCe 940 ContinuingEducation TOTALHIGHSCHOOLS CurrentBudget 201112 ProposedBudget 201213 Difference Inc/(Decr) CurrentFTE 201112 156.60 116.50 20.00 23.40 163.10 104.00 123.00 117.00 79.00 33.00 106.10 74.50 173.00 101.30 116.00 120.70 169.40 176.80 127.50 103.70 117.00 345.50 31.40 125.50 48.00 7.00 61.00 45.70 80.70 42.50 42.20 23.30 29.30 23.30 27.00 25.00 17.20 75.50 40.00 2.00 3,413.70 ProposedFTE 201213 153.60 115.00 28.80 24.40 165.10 103.50 124.50 119.50 75.00 33.00 106.10 73.50 172.20 102.30 117.50 118.70 165.90 178.30 124.50 102.50 122.50 348.50 31.40 126.00 47.00 6.20 60.00 47.30 80.70 42.50 42.20 22.90 29.30 23.10 30.00 27.00 17.20 79.00 39.00 2.00 3,427.70 Difference Inc/(Decr) (3.00) (1.50) 8.80 1.00 2.00 (0.50) 1.50 2.50 (4.00) (1.00) (0.80) 1.00 1.50 (2.00) (3.50) 1.50 (3.00) (1.20) 5.50 3.00 0.50 (1.00) (0.80) (1.00) 1.60 (0.40) (0.20) 3.00 2.00 3.50 (1.00) 14.00

$ 9,088,352 $ 8,743,711 $ (344,641) 6,877,929 6,640,630 (237,299) 1,496,818 1,910,679 413,861 1,330,947 1,396,890 65,943 9,720,164 9,653,377 (66,787) 6,429,390 6,162,358 (267,032) 7,566,429 7,333,679 (232,750) 7,312,732 7,311,544 (1,188) 4,951,670 4,377,059 (574,611) 1,865,950 1,846,881 (19,069) 6,022,189 5,896,014 (126,175) 4,553,959 4,189,638 (364,321) 10,120,399 9,728,915 (391,484) 6,438,795 6,197,613 (241,182) 7,336,420 7,197,182 (139,238) 7,048,443 6,824,937 (223,506) 10,315,995 9,839,647 (476,348) 10,910,608 10,694,780 (215,828) 7,879,416 7,510,958 (368,458) 6,420,071 6,144,488 (275,583) 7,276,483 7,180,521 (95,962) 21,566,202 21,222,725 (343,477) 1,731,861 1,926,955 195,094 7,886,451 7,426,044 (460,407) 3,180,525 3,129,326 (51,199) 467,162 437,132 (30,030) 3,964,881 3,610,924 (353,957) 2,881,083 3,000,147 119,064 5,722,097 5,581,830 (140,267) 2,508,171 2,491,254 (16,917) 2,675,833 2,766,466 90,633 2,229,291 2,322,555 93,264 1,908,926 1,997,430 88,504 1,426,099 1,424,784 (1,315) 1,865,546 1,957,672 92,126 1,713,606 1,751,209 37,603 1,229,012 1,293,504 64,492 4,941,017 4,801,773 (139,244) 2,570,983 2,300,252 (270,731) 474,055 478,982 4,927 $211,905,960 $ 206,702,465 $ (5,203,495)

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201213ProposedBudget byCampusOrg Number OrgName MIDDLESCHOOL 042 WHAtwellMiddleSchool 043 TWBrowneMiddleSchool 044 EHCaryMiddleSchool 045 EBComstockMiddleSchool 046 FredFlorenceMiddleSchool 047 BenjaminFranklinMiddleSchool 048 GastonMiddleSchool 049 GrienerMiddleSchool 050 HillMiddleSchool 051 HolmesMiddleSchool 052 HoodMiddleSchool 053 LongMiddleSchool 054 MarshMiddleSchool 055 RuskMiddleSchool 056 EdWalkerMiddleSchool 058 SpenceMiddleSchool 059 StockardMiddleSchool 060 StoreyMiddleSchool 062 BillyEDadeMiddleSchool 063 HulcyMiddleSchool 065 PearlCAndersonMiddleSchool 068 QuintanillaMiddleSchool 069 SeagovilleMiddleSchool 071 DallasEnvironmentalScienceAcademy 072 ZumwaltMiddleSchool 073 HWLongfellowMiddleSchool 074 EdisonLearningCenter 076 HWLangMiddleSchool 077 HectorGarciaMiddleSchool 079 FranciscoMedranoMiddleSchool 083 SamTasbyMiddleSchool 100 HolmesJr.MiddleSchool 352 BalchSpringsMiddleSchool 353 AnnRichardsMiddleSchool 354 KennedyCurryMiddleSchool 358 BarbaraMannsEducationCenter 381 BarackObamaMaleLeadershipAcademy TOTALMIDDLESCHOOLS CurrentBudget 201112 ProposedBudget 201213 Difference Inc/(Decr) CurrentFTE 201112 72.60 68.80 57.50 96.80 86.90 86.20 100.60 135.80 78.30 96.90 122.00 96.30 93.40 66.00 70.40 98.10 74.80 60.50 43.50 60.90 50.00 72.60 89.40 25.50 53.00 40.00 79.70 112.50 92.10 73.00 79.90 2.00 2.00 2.00 60.00 21.30 29.00 2,550.30 ProposedFTE 201213 90.80 82.20 57.00 90.60 84.40 83.50 101.60 132.80 74.30 92.40 91.10 103.30 94.40 64.50 72.40 95.60 96.40 60.50 43.50 48.50 96.20 93.40 35.50 54.00 38.00 79.70 98.10 85.40 76.00 77.90 86.10 97.30 79.40 60.92 22.30 32.50 2,772.52 Difference Inc/(Decr) 18.20 13.40 (0.50) (6.20) (2.50) (2.70) 1.00 (3.00) (4.00) (4.50) (30.90) 7.00 1.00 (1.50) 2.00 (2.50) 21.60 (60.90) (1.50) 23.60 4.00 10.00 1.00 (2.00) (14.40) (6.70) 3.00 (2.00) 84.10 95.30 77.40 0.92 1.00 3.50 222.22

$ 4,429,583 $ 5,685,409 $ 1,255,826 4,066,247 4,751,809 685,562 3,314,750 3,239,786 (74,964) 5,792,091 5,264,620 (527,471) 5,133,325 4,775,146 (358,179) 5,282,065 4,975,411 (306,654) 5,882,288 5,828,957 (53,331) 8,196,496 7,792,913 (403,583) 4,594,441 4,331,590 (262,851) 5,722,158 5,315,808 (406,350) 7,137,140 5,265,632 (1,871,508) 5,504,370 5,810,981 306,611 5,488,422 5,330,627 (157,795) 4,154,363 3,687,134 (467,229) 4,265,004 4,298,207 33,203 5,900,996 5,687,025 (213,971) 4,256,369 5,463,694 1,207,325 3,566,965 3,389,654 (177,311) 2,521,573 2,477,423 (44,150) 3,735,179 (3,735,179) 3,053,504 2,880,796 (172,708) 4,309,813 5,636,286 1,326,473 5,281,178 5,421,888 140,710 1,400,067 2,039,779 639,712 3,137,468 3,044,209 (93,259) 2,486,376 2,325,163 (161,213) 4,885,896 4,664,009 (221,887) 6,564,803 5,551,790 (1,013,013) 5,191,837 4,679,067 (512,770) 4,126,029 4,068,199 (57,830) 4,646,611 4,445,438 (201,173) 441,309 4,851,226 4,409,917 441,309 5,480,552 5,039,243 441,309 4,452,709 4,011,400 3,908,153 3,593,628 (314,525) 1,468,942 1,220,833 (248,109) 2,056,944 2,061,095 4,151 $152,785,374 $ 159,788,493 $ 7,003,119

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201213ProposedBudget byCampusOrg Number OrgName ELEMENTARY 101 JQAdamsElementary 103 GabeAllen(InternalCharter)Elem 104 WilliamAndersonElementary 105 ArcadiaParkElementary 106 ArlingtonParkElementary 107 JoseJoeMayElementary 108 BaylesElementary 109 BlairElementary 110 BlantonElementary 111 BonhamElementary 112 BowieElementary 114 BryanElementary 115 HarrellBuddElementary 116 BurnetElementary 117 BurlesonElementary 118 BushmanElementary 119 CabellElementary 120 CailletElementary 121 CarpenterElementary 122 CarrElementary 124 CarverElementary 125 CasaViewElementary 126 CentralElementary 127 CityParkElementary 128 MartinLutherKing,JrLearningCe 129 ConnerElementary 130 CowartElementary 131 ZaragosaElementary 133 JordanElementary 134 GeorgeDealeyMontessori 135 DegolyerElementary 136 DonaldElementary 137 DorseyElementary 139 DunbarElementary 140 EarhartElementary 141 JillStoneElementarySchoolatVi 142 ErvinElementary 143 FanninElementary 144 FieldElementary 145 FosterElementary 146 FrazierElementary 147 GillElementary 148 GoochElementary 149 HallElementary 150 Harllee(InternalCharter)Elem 152 HendersonElementary 153 HexterElementary 154 LarrySmithElementary 155 CATatumJrElementary 156 HawthorneElementary 157 HoggElementary 158 HooeElementary 159 HotchkissElementary 160 HoustonElementary 161 IrelandElmentary 162 StonewallJacksonElementary 163 JohnstonElementary 164 JonesElementary 166 KiestElementary 167 KlebergElementary 168 KnightElementary 169 KramerElementary 170 LagowElementary 171 LakewoodElementary 172 JTBrashearElementary 173 LanierElementary 174 RELeeElementary 175 ULeeElementary 176 LoweElementary 177 LipscombElementary 178 H.I.HollandElementarySchoolat CurrentBudget 201112 ProposedBudget 201213 Difference Inc/(Decr) CurrentFTE 201112 59.00 50.00 75.00 68.90 26.00 2.00 60.50 66.40 67.00 27.00 55.00 48.30 48.50 93.10 71.40 44.50 60.90 59.80 42.00 44.00 55.50 65.40 44.30 27.10 30.50 59.50 61.40 46.80 56.00 55.50 38.90 54.30 51.40 55.00 30.50 32.10 52.50 29.00 44.00 73.20 20.50 68.30 43.30 57.30 24.00 52.90 52.40 65.30 55.50 51.30 30.00 43.00 88.00 36.00 59.00 47.00 47.80 70.50 64.20 72.40 58.00 55.80 70.80 54.90 62.90 52.50 32.00 43.30 51.80 47.00 37.00 ProposedFTE 201213 57.50 51.00 61.80 58.90 59.50 60.90 56.50 53.50 49.80 48.50 91.10 60.90 43.00 60.90 61.80 36.00 44.00 55.00 68.40 45.30 52.50 58.50 57.40 47.30 52.50 57.00 39.40 48.30 47.90 57.50 32.50 32.00 54.50 44.00 71.00 68.80 44.30 53.80 46.90 54.40 62.30 51.50 51.80 30.00 42.00 88.80 35.50 56.50 46.92 53.30 58.80 64.70 58.50 56.00 54.80 52.30 54.90 56.90 52.50 44.00 44.30 49.80 48.50 37.00 Difference Inc/(Decr) (1.50) 1.00 (13.20) (10.00) (26.00) (2.00) (1.00) (5.50) (10.50) (27.00) (1.50) 1.50 (2.00) (10.50) (1.50) 2.00 (6.00) (0.50) 3.00 1.00 (27.10) 22.00 (1.00) (4.00) 0.50 (3.50) 1.50 0.50 (6.00) (3.50) 2.50 2.00 (0.10) 2.00 (29.00) (2.20) (20.50) 0.50 1.00 (3.50) (24.00) (6.00) 2.00 (3.00) (4.00) 0.50 (1.00) 0.80 (0.50) (2.50) (0.08) 5.50 (11.70) 0.50 (13.90) (2.00) (1.00) (18.50) (6.00) 12.00 1.00 (2.00) 1.50

$ 3,448,033 $ 3,227,107 $ (220,926) 3,317,532 3,147,815 (169,717) 4,343,565 3,597,436 (746,129) 4,021,895 3,504,646 (517,249) 1,482,563 (1,482,563) 133,259 (133,259) 3,530,004 3,364,311 (165,693) 3,918,311 3,503,888 (414,423) 3,914,453 3,225,208 (689,245) 1,570,611 (1,570,611) 3,184,804 3,052,749 (132,055) 2,812,559 2,943,160 130,601 2,804,553 2,791,964 (12,589) 5,462,936 5,120,580 (342,356) 3,910,347 3,283,322 (627,025) 2,677,613 2,499,535 (178,078) 3,570,663 3,547,678 (22,985) 3,397,088 3,411,435 14,347 2,452,211 2,104,616 (347,595) 2,523,345 2,456,272 (67,073) 3,361,037 3,369,517 8,480 4,008,126 3,997,702 (10,424) 2,725,771 2,616,827 (108,944) 1,554,228 (1,554,228) 1,843,536 3,081,807 1,238,271 3,396,547 3,256,968 (139,579) 3,725,848 3,392,759 (333,089) 2,695,335 2,640,398 (54,937) 3,259,921 2,991,298 (268,623) 3,446,248 3,431,643 (14,605) 2,316,950 2,245,183 (71,767) 3,169,409 2,722,925 (446,484) 3,018,021 2,679,736 (338,285) 3,352,086 3,488,170 136,084 1,783,107 1,879,728 96,621 1,820,322 1,738,296 (82,026) 3,243,352 3,267,300 23,948 1,678,361 (1,678,361) 2,466,498 2,400,941 (65,557) 4,230,549 3,873,763 (356,786) 1,151,572 (1,151,572) 3,922,440 3,837,113 (85,327) 2,448,028 2,472,359 24,331 3,284,706 3,015,290 (269,416) 1,410,986 (1,410,986) 3,159,770 2,701,068 (458,702) 3,153,923 3,219,609 65,686 3,774,711 3,595,723 (178,988) 3,378,517 3,161,051 (217,466) 2,985,475 2,956,866 (28,609) 1,725,684 1,661,350 (64,334) 2,446,178 2,347,099 (99,079) 4,956,751 5,191,788 235,037 2,135,788 1,937,837 (197,951) 3,484,430 3,308,296 (176,134) 3,019,273 2,922,969 (96,304) 2,794,542 2,952,392 157,850 4,263,596 3,457,267 (806,329) 3,872,210 3,679,163 (193,047) 4,214,113 3,158,958 (1,055,155) 3,418,174 3,180,707 (237,467) 3,309,298 3,113,290 (196,008) 4,007,800 2,943,562 (1,064,238) 3,383,426 3,400,808 17,382 3,796,274 3,399,672 (396,602) 3,175,786 3,097,885 (77,901) 1,932,782 2,473,952 541,170 2,584,779 2,588,466 3,687 3,005,584 2,766,968 (238,616) 2,707,745 2,714,430 6,685 2,220,762 2,177,420 (43,342)

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201213ProposedBudget byCampusOrg Number 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 222 224 225 226 227 228 229 230 232 233 234 235 236 237 239 240 241 244 247 250 260 263 264 265 266 268 269 270 271 272 273 OrgName MaconElementary MapleLawnElementary MarcusElementary MarsalisElementary MilamElementary MillerElementary MillsElementary MoseleyElementary MtAuburnElementary OliverElementary PeabodyElementary PeaseElementary PeelerElementary PershingElementary PolkElementary PrestonHollowElementary RayElementary ReaganElementary ReillyElementary ReinhardtElementary RhoadsElementary RiceElementary RobertsElementary RogersElementary RosemontElementary RussellElementary SangerElementary SanJacintoElementary SeagovilleElementary SilbersteinElementary StemmonsElementary StevensParkElementary HarryStoneMontessori TerryElementary ThompsonElementary ThorntonElementary TitcheElementary TravisSchool TruettElementary TurnerElementary TwainElementary UrbanParkElementary WalnutHillElementary WebsterElementary WeissElementary WheatleyElementary WilliamsElementary WinnetkaElementary WithersElementary RoweElementary NathanAdamsElementary HBGonzalezElementary AlexanderElementary CochranElementary RunyonElementary ArturoSalazarElementary FrankGuzickElementary ElementaryDAEP SeagovilleNorthElementary CallejoElementary YoungElementary DezavalaElementary StarksElementary McnairElementary MartinezElementary DouglassElementary KennedyElementary HernandezElementary EduardoMataElementarySchool SaldivarElementary MorenoElementary PleasantGroveElementary CurrentBudget 201112 3,357,168 2,635,004 4,265,958 2,817,288 1,722,954 2,263,989 2,481,771 3,670,969 3,408,142 2,336,675 3,099,000 2,471,913 2,248,505 2,888,388 2,964,063 2,533,317 2,253,750 2,929,108 2,569,730 3,520,401 2,408,978 2,910,995 2,226,299 2,799,842 2,640,098 3,619,099 2,663,493 3,539,834 3,246,756 3,502,984 4,596,729 3,738,477 3,052,906 2,469,435 1,721,680 2,567,693 4,806,164 2,569,561 5,008,967 2,580,548 2,252,212 3,491,745 2,224,413 3,738,560 2,595,487 1,323,643 2,001,833 3,642,689 2,501,202 3,402,155 2,850,708 3,629,145 2,428,161 3,336,583 3,669,449 4,305,588 3,444,146 764,855 333,259 133,259 2,614,016 2,350,905 2,052,155 3,916,259 3,101,323 3,626,496 3,487,792 2,297,075 2,059,669 4,130,351 3,455,140 3,475,165 ProposedBudget 201213 3,133,529 2,766,761 4,092,121 2,744,484 1,698,539 2,433,314 2,560,134 3,270,564 3,388,592 2,282,465 2,591,361 2,804,698 2,069,971 2,843,246 2,860,693 2,550,347 2,229,246 2,774,728 2,618,709 3,311,734 3,225,736 2,937,047 2,797,907 2,698,503 3,449,213 2,699,617 3,166,848 2,770,285 3,347,547 3,763,356 3,249,537 3,244,850 2,237,734 2,434,770 4,374,834 2,558,701 4,766,158 2,562,069 2,237,586 2,861,927 2,128,525 3,224,035 2,478,667 1,890,191 3,607,732 2,427,967 2,740,826 2,957,300 3,456,809 2,380,309 3,033,469 3,669,574 3,564,807 3,148,685 791,780 3,219,047 2,991,734 2,771,626 2,355,318 2,112,688 3,690,532 2,788,626 3,165,949 3,806,758 2,579,307 3,557,401 3,969,441 2,940,738 3,416,549 Difference Inc/(Decr) (223,639) 131,757 (173,837) (72,804) (24,415) 169,325 78,363 (400,405) (19,550) (54,210) (507,639) 332,785 (178,534) (45,142) (103,370) 17,030 (24,504) (154,380) 48,979 (208,667) 816,758 26,052 (2,226,299) (1,935) 58,405 (169,886) 36,124 (372,986) (476,471) (155,437) (833,373) (488,940) 191,944 (231,701) (1,721,680) (132,923) (431,330) (10,860) (242,809) (18,479) (14,626) (629,818) (95,888) (514,525) (116,820) (1,323,643) (111,642) (34,957) (73,235) (661,329) 106,592 (172,336) (47,852) (303,114) 125 (740,781) (295,461) 26,925 2,885,788 2,858,475 157,610 4,413 60,533 (225,727) (312,697) (460,547) 318,966 282,232 1,497,732 (160,910) (514,402) (58,616) CurrentFTE 201112 58.70 47.00 77.00 45.80 29.00 38.00 42.50 62.30 57.00 40.50 54.30 39.50 39.00 51.10 51.50 46.80 38.50 49.50 44.20 55.80 39.50 47.00 36.10 49.80 45.40 61.00 45.50 64.50 53.50 64.00 76.70 69.40 49.00 39.00 28.00 42.50 83.40 41.90 89.30 41.90 37.50 59.50 38.00 64.40 44.40 23.00 34.00 64.50 41.40 60.00 49.40 61.99 40.30 59.60 65.00 73.90 59.50 13.50 2.00 2.00 43.80 41.50 34.50 64.30 50.30 62.40 59.00 40.50 33.90 72.90 58.30 59.80 ProposedFTE 201213 55.70 49.50 76.50 45.30 30.00 42.00 46.00 57.80 58.50 41.00 47.30 44.42 37.00 50.60 49.50 46.30 38.00 50.50 46.20 55.80 55.50 48.00 52.80 46.90 61.00 47.50 57.50 47.30 62.50 65.00 60.40 53.00 39.00 42.00 80.40 41.90 85.80 43.40 38.00 49.50 38.00 56.90 44.40 34.00 66.50 41.40 49.50 49.60 61.00 41.30 56.10 66.50 63.70 54.50 13.50 57.50 53.50 47.30 44.00 36.00 62.30 48.80 55.90 66.50 48.00 58.00 72.40 51.80 60.50 Difference Inc/(Decr) (3.00) 2.50 (0.50) (0.50) 1.00 4.00 3.50 (4.50) 1.50 0.50 (7.00) 4.92 (2.00) (0.50) (2.00) (0.50) (0.50) 1.00 2.00 16.00 1.00 (36.10) 3.00 1.50 2.00 (7.00) (6.20) (1.50) (11.70) (9.00) 4.00 (28.00) (0.50) (3.00) (3.50) 1.50 0.50 (10.00) (7.50) (23.00) 2.00 (10.50) 0.20 (0.99) 1.00 (3.50) 1.50 (10.20) (5.00) 55.50 51.50 3.50 2.50 1.50 (2.00) (1.50) (6.50) 7.50 7.50 24.10 (0.50) (6.50) 0.70

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201213ProposedBudget byCampusOrg Number 274 275 276 277 278 279 280 281 283 284 286 287 288 289 301 303 304 305 OrgName BethuneElementary KahnElementary CuellarElementary TolbertElementary LeonidesCigarroaElementary JerryJunkinsElementary AnneFrankElementarySchool ChavezElementary MedranoElementary HighlandMeadowsElementary LeeMcshanJrElementary CMSotoJrElementary RosemontCVSemosElementary BotelloElementary WilmerHutchinsElementarySchool ThelmaPageElementarySchool GeorgeHerbertWalkerBushElement EbbyHallidayElementarySchool TOTALELEMENTARYSCHOOLS TOTALALLCAMPUSES CurrentBudget 201112 4,287,329 3,442,361 4,302,602 2,929,764 3,345,683 3,816,107 5,297,735 3,205,675 3,231,157 3,839,635 3,416,839 3,769,975 3,171,482 2,836,104 3,826,536 3,268,584 3,320,799 $483,750,757 848,442,090 ProposedBudget 201213 3,638,196 3,164,590 3,653,423 2,543,211 3,386,180 3,722,543 5,341,449 3,452,133 2,996,640 3,969,012 3,268,846 3,236,206 3,210,537 2,827,544 3,363,293 133,258 3,047,024 3,081,023 $ 454,601,000 821,091,958 Difference Inc/(Decr) (649,133) (277,771) (649,179) (386,553) 40,497 (93,564) 43,714 246,458 (234,517) 129,377 (147,993) (533,769) 39,055 (8,560) (463,243) 133,258 (221,560) (239,776) $ (29,148,136) (27,348,511) CurrentFTE 201112 73.10 58.90 71.60 47.80 58.50 64.30 89.20 53.00 56.50 64.30 57.80 66.70 54.50 49.00 72.70 53.00 55.00 8,243.29 ProposedFTE 201213 62.70 55.90 61.90 42.30 61.50 64.30 92.20 60.50 53.50 69.30 56.80 59.20 56.50 50.50 59.00 2.00 53.50 53.50 7,956.23 Difference Inc/(Decr) (10.40) (3.00) (9.70) (5.50) 3.00 3.00 7.50 (3.00) 5.00 (1.00) (7.50) 2.00 1.50 (13.70) 2.00 0.50 (1.50) (287.06) (50.84)

14,207.29 14,156.45

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2012-2013 Teaching FTEs by Campus

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201213TeachingFTEs byCampus Total Teaching FTE Inc/(Dec) (3.0) (0.5) 9.0 1.0 2.0 (0.5) 0.5 1.5 (3.0) (1.0) (1.0) (1.0) 1.5 (3.0) (2.5) 2.5 (1.0) (1.0) 2.5 2.0 (1.0) (1.0) (2.0) 0.6 (0.8) 3.0 2.0 6.5 12.3 201213 Proposed Teaching FTEs 101.6 76.0 14.0 9.0 109.1 65.7 82.5 79.5 44.0 25.0 63.5 41.5 113.5 65.7 79.5 76.7 114.7 125.1 83.0 61.1 79.5 251.5 22.5 81.5 25.0 6.0 33.0 29.4 55.5 26.5 31.3 16.5 23.3 15.8 19.0 21.0 12.0 50.0 23.0 2,253.0 201213 201213 FTEs Without SPED SPED FTEs 12.0 9.0 2.0 11.0 8.0 9.0 12.0 8.0 2.0 10.0 8.0 19.0 10.0 13.0 13.0 10.0 10.0 6.0 9.0 11.0 17.0 7.0 1.0 4.0 8.0 4.0 233.0 89.6 67.0 14.0 7.0 98.1 57.7 73.5 67.5 36.0 23.0 53.5 33.5 94.5 55.7 66.5 63.7 104.7 115.1 77.0 52.1 68.5 234.5 22.5 74.5 24.0 6.0 29.0 29.4 55.5 26.5 31.3 16.5 23.3 15.8 19.0 21.0 12.0 42.0 19.0 2,020.0 Students per Teaching FTE 20.8 20.8 18.6 20.9 20.5 19.5 20.0 18.6 3.3 19.2 18.5 19.8 18.7 20.1 20.0 20.8 21.1 21.2 19.3 18.7 18.8 17.9 18.3 4.2 6.2 18.2 17.4 16.2 8.2 17.1 18.2 16.9 16.6 18.8 18.6 18.5 19.0 35.8

Org Number CampusName HIGHSCHOOL 001 BryanAdamsHighSchool 002 AdamsonHighSchool 003 NewTechHighSchool 004 MultipleCareersMagnet 005 MolinaHighSchool 006 HillcrestHighSchool 007 ThomasJeffersonHighSchool 008 JFKimballHighSchool 009 LincolnHighSchool 011 LACEY 012 PinkstonHighSchool 013 RooseveltHighSchool 014 SamuellHighSchool 015 SeagovilleHighSchool 016 SouthOakCliffHighSchool 017 HGradySpruceHighSchool 018 SunsetHighSchool 021 WTWhiteHighSchool 022 WoodrowWilsonHighSchool 023 DWCarterHighSchool 024 NorthDallasHighSchool 025 SKYLINEHIGHSCHOOL 026 SchoolofScienceandEngineering 028 EmmettConradHighSchool 029 SCGC 030 MayaAngelouEducationCenter 032 JamesMadisonHighSchool 033 BusinessMagnet 034 BookerT.WashingtonSPVAMagnet 035 RangelAllGirlsSchool 036 HealthProfessionsMagnet 037 RosieMCollinsSorrellsSchool 038 Law&PublicAdministrationMagnet 039 TAGMagnet 085 KathlynGilliamCollegiateAcademy 088 TrinidadGarzaEarlyCollege 090 MiddleCollege 380 WilmerHutchinsHighSchool 389 JohnLesliePattonJr.AcademicCe TOTALHIGHSCHOOLS

201112 Teaching FTEs 104.6 76.5 5.0 8.0 107.1 66.2 82.0 78.0 47.0 25.0 64.5 42.5 113.5 66.7 78.0 79.7 117.2 122.6 84.0 62.1 77.0 249.5 22.5 82.5 26.0 6.0 35.0 28.8 55.5 26.5 31.3 17.3 23.3 15.8 16.0 19.0 12.0 43.5 23.0 2,240.7

Projected 201213 Enrollment 1,860.0 1,392.0 260.0 2,047.0 1,184.0 1,430.0 1,349.0 669.0 75.0 1,028.0 620.0 1,875.0 1,040.0 1,339.0 1,273.0 2,181.0 2,434.0 1,632.0 1,003.0 1,284.0 4,408.0 403.0 1,364.0 101.0 37.0 528.0 513.0 900.0 218.0 534.0 301.0 393.0 263.0 357.0 390.0 222.0 796.0 680.0 38,383.0

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201213TeachingFTEs byCampus Total Teaching FTE Inc/(Dec) 16.0 11.0 (0.5) (5.0) (3.5) (2.5) 1.0 (3.0) (3.0) (4.5) (25.5) 7.0 (1.5) 1.0 (2.5) 18.0 (35.9) (1.5) 19.0 3.0 10.0 (2.0) (1.0) (14.0) (3.5) 2.0 (2.0) 56.5 66.5 53.0 1.9 1.0 3.5 159.0 201213 Proposed Teaching FTEs 64.6 57.8 36.0 62.0 56.0 56.3 70.8 98.8 51.1 62.0 60.5 76.5 64.1 41.5 46.4 68.0 68.6 37.5 24.5 25.5 66.4 63.8 24.0 33.0 23.0 48.5 64.5 56.0 48.0 50.9 56.5 66.5 53.0 38.9 9.5 19.5 1,850.5 201213 201213 FTEs Without SPED SPED FTEs 5.0 5.0 3.0 10.0 9.0 7.0 8.0 4.0 6.0 9.0 10.0 8.0 5.0 3.0 4.0 5.0 5.0 6.0 3.0 5.0 6.0 6.0 4.0 9.0 9.0 7.0 5.0 5.0 6.0 7.0 3.0 4.0 1.0 192.0 59.6 52.8 33.0 52.0 47.0 49.3 62.8 94.8 45.1 53.0 50.5 68.5 59.1 38.5 42.4 63.0 63.6 31.5 21.5 20.5 60.4 57.8 24.0 29.0 23.0 39.5 55.5 49.0 43.0 45.9 50.5 59.5 50.0 34.9 8.5 19.5 1,658.5 Students per Teaching FTE 17.0 18.8 18.4 19.1 19.7 18.9 19.3 18.3 19.3 17.5 19.1 18.8 19.4 18.9 18.7 17.1 19.7 20.1 19.1 18.6 19.8 18.9 16.7 17.9 17.8 19.7 19.1 20.3 19.5 17.6 20.7 20.0 19.5 19.5 18.9 3.9

Org Number CampusName MIDDLESCHOOL 042 WHAtwellMiddleSchool 043 TWBrowneMiddleSchool 044 EHCaryMiddleSchool 045 EBComstockMiddleSchool 046 FredFlorenceMiddleSchool 047 BenjaminFranklinMiddleSchool 048 GastonMiddleSchool 049 GrienerMiddleSchool 050 HillMiddleSchool 051 HolmesMiddleSchool 052 HoodMiddleSchool 053 LongMiddleSchool 054 MarshMiddleSchool 055 RuskMiddleSchool 056 EdWalkerMiddleSchool 058 SpenceMiddleSchool 059 StockardMiddleSchool 060 StoreyMiddleSchool 062 BillyEDadeMiddleSchool 063 HulcyMiddleSchool 065 PearlCAndersonMiddleSchool 068 QuintanillaMiddleSchool 069 SeagovilleMiddleSchool 071 DallasEnvironmentalScienceAcademy 072 ZumwaltMiddleSchool 073 HWLongfellowMiddleSchool 074 EdisonLearningCenter 076 HWLangMiddleSchool 077 HectorGarciaMiddleSchool 079 FranciscoMedranoMiddleSchool 083 SamTasbyMiddleSchool 100 HolmesJr.MiddleSchool 352 BalchSpringsMiddleSchool 353 AnnRichardsMiddleSchool 354 KennedyCurryMiddleSchool 358 BarbaraMannsEducationCenter 381 BarackObamaMaleLeadershipAcademy TOTALMIDDLESCHOOLS

201112 Teaching FTEs 48.6 46.8 36.5 67.0 59.5 58.8 69.8 101.8 54.1 66.5 86.0 69.5 64.1 43.0 45.4 70.5 50.6 37.5 24.5 35.9 27.0 47.4 60.8 14.0 33.0 25.0 49.5 78.5 59.5 46.0 52.9 37.0 8.5 16.0 1,691.5

Projected 201213 Enrollment 1,016.0 995.0 606.0 992.0 927.0 931.0 1,209.0 1,731.0 871.0 927.0 965.0 1,287.0 1,145.0 729.0 793.0 1,078.0 1,253.0 632.0 411.0 381.0 1,195.0 1,094.0 400.0 518.0 409.0 780.0 1,060.0 993.0 838.0 810.0 1,045.0 1,190.0 975.0 682.0 161.0 77.0 31,106.0

DRAFT

140

201213TeachingFTEs byCampus Total Teaching FTE Inc/(Dec) (3.0) (0.5) (11.5) (5.0) (16.5) (3.0) (5.5) (10.5) (16.5) (4.0) (0.5) (4.0) (10.5) (2.0) (3.0) (5.0) (2.0) 1.0 (1.0) (14.5) 15.0 (2.0) (5.0) (1.0) (4.0) (6.0) (4.0) (0.5) 1.5 (1.0) (1.0) (17.5) (3.0) (11.5) (1.0) (5.0) (14.0) (5.5) 2.0 (3.0) (4.0) (0.5) (1.0) (1.0) (3.0) (1.5) 201213 Proposed Teaching FTEs 38.5 34.0 41.8 40.4 39.5 42.9 36.5 32.5 33.0 33.5 62.0 39.9 29.5 37.9 40.8 23.5 28.5 38.0 46.4 30.5 32.5 40.5 37.2 30.5 33.5 39.0 26.9 29.8 31.9 37.5 19.0 20.5 38.5 29.5 46.0 45.3 28.8 34.8 29.4 37.9 43.3 36.5 34.0 17.5 27.5 60.4 21.0 201213 201213 FTEs Without SPED SPED FTEs 2.0 0.5 2.0 2.0 4.0 2.0 2.0 2.0 2.5 3.0 4.0 1.0 3.0 2.0 2.0 2.0 1.0 5.0 2.0 3.0 3.0 3.0 2.0 2.0 1.0 2.0 1.0 3.0 1.5 1.0 2.0 4.0 3.0 1.0 2.0 1.5 3.0 3.0 3.0 1.5 5.0 1.5 36.5 33.5 39.8 38.4 35.5 40.9 34.5 30.5 30.5 33.5 59.0 35.9 28.5 34.9 38.8 21.5 26.5 37.0 41.4 28.5 29.5 37.5 34.2 28.5 31.5 39.0 25.9 27.8 30.9 34.5 17.5 20.5 37.5 27.5 42.0 42.3 27.8 32.8 27.9 34.9 40.3 33.5 32.5 17.5 27.5 55.4 19.5 Students per Teaching FTE 18.5 18.1 18.2 18.9 18.9 18.0 19.5 18.9 17.1 17.1 18.7 18.3 17.2 17.9 17.3 16.1 17.0 17.4 18.4 17.7 19.9 17.6 17.8 17.2 18.3 16.0 15.3 17.6 16.6 17.7 13.9 14.9 19.0 16.6 20.2 18.5 14.7 16.9 17.2 17.2 19.2 18.8 17.1 16.4 15.7 18.2 15.4

Org Number CampusName ELEMENTARY 101 JQAdamsElementary 103 GabeAllen(InternalCharter)Elem 104 WilliamAndersonElementary 105 ArcadiaParkElementary 106 ArlingtonParkElementary 108 BaylesElementary 109 BlairElementary 110 BlantonElementary 111 BonhamElementary 112 BowieElementary 114 BryanElementary 115 HarrellBuddElementary 116 BurnetElementary 117 BurlesonElementary 118 BushmanElementary 119 CabellElementary 120 CailletElementary 121 CarpenterElementary 122 CarrElementary 124 CarverElementary 125 CasaViewElementary 126 CentralElementary 127 CityParkElementary 128 MartinLutherKing,JrLearningCe 129 ConnerElementary 130 CowartElementary 131 ZaragosaElementary 133 JordanElementary 134 GeorgeDealeyMontessori 135 DegolyerElementary 136 DonaldElementary 137 DorseyElementary 139 DunbarElementary 140 EarhartElementary 141 JillStoneElementarySchoolatVi 142 ErvinElementary 143 FanninElementary 144 FieldElementary 145 FosterElementary 146 FrazierElementary 147 GillElementary 148 GoochElementary 149 HallElementary 150 Harllee(InternalCharter)Elem 152 HendersonElementary 153 HexterElementary 154 LarrySmithElementary 155 CATatumJrElementary 156 HawthorneElementary 157 HoggElementary 158 HooeElementary 159 HotchkissElementary 160 HoustonElementary

201112 Teaching FTEs 41.5 34.5 53.3 45.4 16.5 42.5 48.4 47.0 16.5 36.5 33.5 33.5 66.0 50.4 31.5 40.9 40.8 28.5 28.5 40.0 45.4 31.5 14.5 17.5 42.5 42.2 31.5 37.5 39.0 26.9 35.8 35.9 38.0 17.5 21.5 39.5 17.5 29.5 49.0 11.5 46.3 28.8 39.8 14.0 34.9 35.9 46.3 40.5 34.5 18.5 28.5 63.4 22.5

Projected 201213 Enrollment 675.0 608.0 726.0 727.0 670.0 736.0 673.0 575.0 523.0 573.0 1,106.0 657.0 489.0 626.0 670.0 347.0 451.0 645.0 761.0 504.0 588.0 659.0 609.0 490.0 577.0 624.0 395.0 488.0 513.0 612.0 244.0 306.0 714.0 456.0 848.0 782.0 409.0 553.0 479.0 601.0 774.0 629.0 557.0 287.0 432.0 1,010.0 301.0

DRAFT

141

201213TeachingFTEs byCampus 201213 Total 201112 Teaching Proposed Teaching Teaching FTE Inc/(Dec) FTEs FTEs 40.5 (3.0) 37.5 36.0 (1.0) 35.0 32.5 2.0 34.5 50.3 (11.5) 38.8 45.2 (3.0) 42.2 51.0 (13.5) 37.5 40.5 (3.5) 37.0 38.8 (4.0) 34.8 51.3 (18.5) 32.8 41.9 1.0 42.9 42.9 (5.0) 37.9 37.5 (1.0) 36.5 20.5 10.0 30.5 30.5 30.5 34.8 (3.0) 31.8 31.5 1.0 32.5 25.5 (1.0) 24.5 40.9 (5.0) 35.9 30.5 1.0 31.5 55.3 (4.0) 51.3 32.5 (1.0) 31.5 18.5 18.5 24.5 3.0 27.5 28.5 2.0 30.5 45.3 (5.5) 39.8 38.5 (1.0) 37.5 26.5 (1.0) 25.5 37.8 (6.0) 31.8 28.5 3.9 32.4 26.5 (3.0) 23.5 31.9 (1.0) 30.9 35.5 (2.0) 33.5 28.8 (1.0) 27.8 26.5 (2.0) 24.5 33.5 (1.0) 32.5 30.7 30.7 37.8 (2.0) 35.8 26.5 8.0 34.5 32.5 (0.5) 32.0 24.5 (24.5) 32.8 32.8 28.9 2.0 30.9 45.0 (3.0) 42.0 31.5 31.5 45.5 (8.0) 37.5 37.0 (5.0) 32.0 44.0 (3.5) 40.5 55.3 (9.5) 45.8 48.4 (8.0) 40.4 33.0 2.0 35.0 26.5 (1.0) 25.5 15.5 (15.5) 30.0 (2.5) 27.5 59.0 (6.0) 53.0 201213 FTEs Without SPED 35.5 34.0 30.5 35.8 40.2 32.5 36.5 32.8 30.8 41.9 35.9 35.5 28.5 28.5 30.8 31.5 23.5 32.9 29.5 49.3 30.5 18.5 24.5 29.5 37.8 35.5 23.5 29.8 31.4 22.5 27.9 32.5 25.8 21.5 30.5 28.7 33.8 32.5 29.5 31.8 27.9 41.0 29.5 34.5 31.0 38.5 45.3 37.9 35.0 25.5 26.5 50.0 Students per Teaching FTE 18.2 17.9 16.8 19.6 18.7 17.1 18.2 18.1 18.9 17.5 18.4 17.1 16.4 17.8 18.8 16.8 15.5 17.8 19.3 18.8 16.3 15.5 15.6 15.9 18.5 18.6 15.7 16.1 16.4 16.5 17.2 17.0 16.8 16.2 17.0 17.0 18.4 17.9 19.5 16.3 15.6 18.3 17.2 17.7 19.1 18.9 19.1 18.1 14.4 15.6 17.1 19.3

Org Number 161 162 163 164 166 167 168 169 170 171 172 173 174 175 176 177 178 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216

CampusName IrelandElmentary StonewallJacksonElementary JohnstonElementary JonesElementary KiestElementary KlebergElementary KnightElementary KramerElementary LagowElementary LakewoodElementary JTBrashearElementary LanierElementary RELeeElementary ULeeElementary LoweElementary LipscombElementary H.I.HollandElementarySchoolat MaconElementary MapleLawnElementary MarcusElementary MarsalisElementary MilamElementary MillerElementary MillsElementary MoseleyElementary MtAuburnElementary OliverElementary PeabodyElementary PeaseElementary PeelerElementary PershingElementary PolkElementary PrestonHollowElementary RayElementary ReaganElementary ReillyElementary ReinhardtElementary RhoadsElementary RiceElementary RobertsElementary RogersElementary RosemontElementary RussellElementary SangerEle