State of the District 2011-2012
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Transcript of State of the District 2011-2012
GEORGETOWN ISD
STATE OF THE DISTRICT 2011-2012
JOE DAN LEE
STATE OF THE DISTRICT 2011-2012
SUPERINTENDENT OF SCHOOLS
2011 DISTRICT STATISTICS
STATE OF THE DISTRICT 2011-2012
Economically Disadvantaged
45.82%
Limited English Proficiency (LEP)
11.67%
Average YearsExperience of Teachers
12.6
Average Annual Salaryof Teachers
$48,246
TOTA
L ST
UDEN
TS:
10,4
00+
DEMOGRAPHIC PROJECTIONS
STATE OF THE DISTRICT 2011-2012
2010 10,388
2011 10,401
2012 10,449
2013 10,564
2014 10,708
2015 10,925
+ 524
TWO SCHOOLS ... ONE COMMUNITY
STATE OF THE DISTRICT 2011-2012
๏Proposition 1 - $90,100,00✓ EVHS Phase Two, GHS Rebuild, New McCoy,
Warehouse, Technology, etc.✓ All projects on time AND on budget
STATE OF THE DISTRICT 2011-2012
BOND 2010 PROGRESS REPORT
๏Proposition 2 - $47,200,000✓ Elementary School #11, Middle School #4, Land✓ Bonds have NOT been sold
EAST VIEW HIGH SCHOOL PHASE TWO
STATE OF THE DISTRICT 2011-2012
GEORGETOWN HIGH SCHOOL
STATE OF THE DISTRICT 2011-2012
NEW MCCOY ELEMENTARY SCHOOL
STATE OF THE DISTRICT 2011-2012
๏District Central Receiving Warehouse๏Purl Elementary
✓ HVAC, Roofing, Lighting
๏Village Elementary/Benold Middle School✓ New carpeting
๏Technology and Security✓ Projector project, security cameras, fiber
infrastructure, back-up generator
STATE OF THE DISTRICT 2011-2012
OTHER BOND 2010 PROJECTS
๏ Our budget was REDUCED by $6.1 M.๏ Our District will receive $4.8 M LESS
revenue than last year from the State.๏ Our District will need to make up a
$2.5 M DEFICIT from last year due to a lack of anticipated growth.
STATE OF THE DISTRICT 2011-2012
2011-2012 FINANCE FACTS
๏ Our State revenue will be REDUCED by $2.4 million for FY 2012-2013.
๏ We will LOSE $1.6 M in EduJobs funds received from the USDE.
๏ The State reduction is LARGER due to a compressed target rate.
STATE OF THE DISTRICT 2011-2012
2012-2013 FINANCE FACTS
WHAT WE HAVE DONE TO REDUCE
STATE OF THE DISTRICT 2011-2012
Category Positions Reduction % of Total
Central Administration 5 $448,000 27% of CO Staff
Campus Administration 6 $390,000 14% of Campus Administration
Teachers 61 $3,038,730 6% Core Teaching Staff2% Teacher Support Staff
Support Staff 20 $926,500 2% Professional PositionsSupporting the Classroom
Paraprofessional 33 $605,000 19% Campus Aide Positions
Clerical 17 $425,000 13% Campus Office Staff
Non-Payroll $738,760
TOTAL 142 $6,571,990
ACCOUNTABILITY RATINGS
STATE OF THE DISTRICT 2011-2012
2011 ACADEMIC PERFORMANCE
STATE OF THE DISTRICT 2011-2012
Subject State GISD
Reading 90% 93%
Math 84% 90%
Writing 92% 93%
Science 83% 87%
Social Studies 95% 97%
A “RECOGNIZED” SCHOOL DISTRICT OF EXCELLENCE
STATE OF THE DISTRICT 2011-2012
QUESTIONS?
STATE OF THE DISTRICT 2011-2012
STAY IN TOUCH WITH GEORGETOWN ISD
STATE OF THE DISTRICT 2011-2012
WWW.GEORGETOWNISD.ORG FRIENDS OF GEORGETOWN ISD
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