Academic Recognitions

East Elementary student of the Month:

Suri Fernandez, Kindergarten, in Mrs. Brewer’s class, presented

by Molly Johnson, East Elementary Principal

North Elementary student of the Month:

Zoe Garcia, 3rd Grade, in Mr. Brownrigg & Mrs. Saucedo’s dual

language class, presented by Paul Lippe, North Elementary

Principal

South Elementary student of the Month:

Rosalba Marentes, 5th Grade, in Mrs. Aimee Martin’s class,

presented by Danny Freeman, South Elementary Principal

Jr. High student of the Month:

Bridget Brownrigg, 7th grader, presented by Jessica Stapp, Junior

High Principal

DRIVING HUNGAR OUT OF RURAL TEXAS Justin Hopkins & Tiffany Holland

North Elementary and the Flying Ambulance AIR EVAC LIFE TEAM

Campus and District ADA%

(August 26th thru September 27th ) District Goal is 97%

Month Sept. Oct. Nov. Dec. Jan. Feb. March April May

EAST 96.16

NORTH 97.45

SOUTH 98.22

JR HIGH 96.97

BHS 96.09

DISTRICT 96.94

2013-2014 BISD Enrollment (LAST FRIDAY of each Month)

Budgeted Enrollment = 1427 Students x 94% = 1,341 ADA

September Students: 1,505 Students X 96.94% = 1,459 ADA

October

November

December

January

February

March

April

May

Additional ADA X $5,600 per student =

potential additional funding.

1st

day of school August 26th

= 1,485 students

Friday September 27th

= 1,505 students

District Average Daily Attendance

# Teachers Student ADA /Teacher

Abilene 15,621 1,109 14.08

Albany 470 46 10.21

Anson 640 70 9.14

Aspermont 228 26 8.76

Baird 268 33 8.12

Blackwell 137 24 5.70

Breckenridge 1,356 118 11.49

Cisco 823 78 10.55

Clyde 1,316 111 11.85

Colorado City 984 89 11.05

Comanche 1,147 110 10.42

Cross Plains 310 38 8.15

De Leon 588 55 10.69

Eastland 1,053 95 11.08

Eula 351 35 10.02

Gorman 305 27 11.29

Gustine 220 19 11.57

Hamlin 423 43 9.83

Haskell 578 63 9.17

Hawley 658 64 10.28

Hermleigh 224 22 10.18

District Average Daily Attendance

# Teachers Student ADA /Teacher

Highland 226 20 11.30

Ira 248 21 11.80

Jim Ned 993 91 10.91

Loraine 109 17 6.41

Lueders-Avoca 105 16 6.56

Merkel 1,085 98 11.07

Moran 118 16 7.37

Paint Creek 148 16 9.25

Ranger 417 42 9.92

Rising Star 181 22 8.22

Roby 219 25 8.76

Roscoe 402 34 11.82

Rotan 282 32 8.81

Rule 114 16 7.12

Sidney 129 13 9.92

Snyder 2,532 197 12.85

Stamford 626 57 10.98

Sweetwater 2,013 164 12.27

Trent 157 20 7.85

Westbrook 206 28 7.35

Wylie 3,469 219 15.84

2011-2012

BISD Student Information

Academic Excellence Indicator System (AEIS)

Ethnic Distribution BISD Count Percent State

African American 22 1.5% 12.8%

Hispanic 509 34.0% 50.8%

White 913 61.0% 30.5%

American Indian 27 1.8% 0.4%

Asian 4 0.3% 3.6%

Pacific Islander 2 0.1% 0.1%

Two or More Races 20 1.3% 1.7%

Economically Disadvantaged 967 64.6% 60.4%

Limited English Proficient 117 7.8% 16.8%

Students as Risk 508 33.9% 45.4%

Payroll Comparison

Budgeted Payroll for 2013-14 = $9,675,680 (- excludes TRS on behalf of #6144)

*On Day of Payroll*

Month 2010-2011 2011-12 2012-13 2013-14

September $913,554 803,240 $742,614 $748,745

October $922,643 $805,479 $761,079

November $926,281 $809,370 $764,148

December $931,754 $803,411 $759,830

January $910,944 $787,822 $749,539

February $915,040 $801,062 $765,688

March $918,131 $800,647 $758,410

April $908,438 $795,787 $757,058

May *Retiring Option* $953,625 $842,184 $801,541

June $892,312 $776,232 $738,973

July $875,797 $760,095 $734,537

August $837,495 $763,052 $716,853

Total= $10,906,014 $9,548,381 $9,050,270

Estimated 12 Month Payroll>

Substitute Pay Comparison 2011-2012-2013

( $120,000 budgeted for 2013-134)

Month 2011-12 2012-13 2013 - 14

September $7,787 $4,850 $4,767

October $12,927 $8,925

November $15,270 $11,177

December $10,905 $8,645

January $2,390 $3,810

February $11,960 $16,407

March $5,410 $10,650

April $8,808 $13,432

May $12,470 $13,307

June $3,732 $5,940

Total $91,659 $97,143

2011-2012

BISD Staffing Information

Academic Excellence Indicator System (AEIS)

Staff Information District Percent State Percent

Total Staff 240.7 100% 637,847.6 100%

Professional Staff 148.8 61.8% 406,954.3 63.8%

Teachers 131.1 54.5% 324,144.6 50.8%

Professional Support 11.6 4.8% 57,782.9 9.1%

Campus Admin. 4.1 1.7% 18,480.5 2.9%

Central Admin. 2.0 0.8% 6,546.3 1.0%

Educational Aids 24 10.0% 58,114.0 9.1%

Auxiliary Staff 67.9 28.2% 172,779.4 27.1%

Total Minority Staff 42.6 17.7% 284,793.9 44.6%

Male Teachers 30.9 23.6% 75,126.8 23.2%

Female Teachers 100.2 76.4% 249,017.7 76.8%

2011-2012

BISD Staffing Experience

Academic Excellence Indicator System (AEIS)

Staff Information BISD Percent State Percent

Beginning Teachers 5.0 3.8% 14,993.4 4.6%

1-5 Years

Experience

33.8 25.8% 92,933.8 28.7%

6-10 Years

Experience

21.0 16.0% 72,188.9 22.3%

11-20 Years

Experience

42.9 32.7% 86,121.9 26.6%

Over 20 Years 28.4 21.7% 57,906.6 17.9%

TAX COLLECTION REPORT

Tax Collections in September 2013 = 98%

Tax Collections in September 2012 = 97%

Tax bills will be sent out October 3rd.

2008-09 2009-10 2010-11 2011-12 2012-13

Function FYTD Activity FYTD Activity FYTD Activity FYTD Activity FYTD Activity

Fx 00 Equity Transfer Out 116,845.71 0 10,039.15 24,197.49 46,116.61

Fx 11 INSTRUCTION 7,031,744.12 6,775,344.90 6,393,332.80 6,090,132.98 5,736,388.64

Fx 12 INST. RESOURCES & MEDIA SVCS 455,768.53 384,008.76 299,773.84 159,972.35 128,132.87

Fx 13 CURRICULUM DEV.& INST.STF DEV 27,309.60 14,576.72 12,381.61 12,387.07 18,731.64

Fx 21 INSTRUCTIONAL LEADERSHIP 86,661.02 90,649.01 89,647.98 101,106.49 185,817.94

Fx 23 SCHOOL LEADERSHIP 751,794.41 759,395.61 805,233.54 682,375.16 710,521.38

Fx 31 GUIDANCE & COUNSELING 326,178.57 339,643.03 315,608.44 249,414.97 235,851.84

Fx 32 SOCIAL WORK SERVICES 49,485.75 49,382.78 50,780.40 48,763.20 -

Fx 33 HEALTH SERVICES 140,565.73 144,957.76 143,567.55 138,231.68 139,879.18

Fx 34 PUPIL TRANSPORTATION 324,546.90 264,979.91 405,946.05 669,201.45 275,966.63

Fx 35 FOOD SERVICES 0 0 6,660.51 4,899.11 4,570.38

Fx 36 COCURR./EXTRACURR.ACTIVITIES 800,452.14 748,145.30 816,395.30 784,294.05 794,006.70

Fx 41 GENERAL ADMINISTRATION 591,122.11 609,499.79 603,303.25 531,586.65 472,327.67

Fx 51 PLANT MAINTENANCE & OPERATIONS 2,145,068.77 1,950,325.70 1,968,221.00 1,572,774.86 1,489,730.39

Fx 52 SECURITY & MONITORING SERVICES 6,147.77 3,551.68 2,025.00 1,250.00 1,350.00

Fx 53 PURCHASED/CONTRACTED SERVICES 38,621.70 43,062.75 56,100.00 112,242.06 151,571.70

Fx 71 DEBT SERVICES 241,445.61 239,993.85 216,473.16 307,184.16 307,184.00

Fx 81 FACILITIES ACQ. & CONSTRUCTION 1,500.00 33,591.10 0 9,054.00 -

Fx 93 PAYMENTS TO FISCAL AGENTS\MBRS 204,822.00 79,537.00 152,210.01 227,987.00 -

Fx 99 OTHER INTERGOVERMENTAL CHARGES 202,732.15 217,146.00 160,574.72 170,996.21 167,687.96

GENERAL FUND—Total $13,542,812.59 $12,747,791.65 $12,508,274.31 $11,898,050.94 $10,865,835.53

-6.24% -1.91% -5.13% -9.50%

2008-09 2009-10 2010-11 2011-12 2012-13

Fund 205: Headstart 95,892.38 99,134.21 103,921.41 98,771.00 111,704.38

Fund 211: Title I 548,290.30 470,956.42 508,584.78 432,749.00 376,475.61

Fund 224: IDEA B 34,540.08 35,743.95 39,091.75 59,408.00 269,931.15

Fund 225: IDEA-B Pre School 0.00 0.00 6,986.00 0.00 10,758.00

Fund 240: Food Service 875,811.63 829,588.66 887,265.00 757,116.00 891,056.20

Fund 244: Voc Ed Basic Grant 20,910.62 19,731.25 16,391.78 22,384.00 13,561.65

Fund 255: Title II Part A 81,985.77 56,346.33 88,538.33 72,829.00 65,175.93

Fund 262: Title II Part D 4,772.00 4,595.00 0.00 0.00 -

Fund 266: State Stabilization 0.00 470,788.00 442,054.33 0.00 -

Fund 270: Title VI Part B 33,622.39 45,097.00 28,347.31 40,546.00 36,236.28

Fund 283: ARRA IDEA B 0.00 40,679.11 275,399.96 0.00 -

Fund 285: ARRA Title I 0.00 188,129.13 93,488.60 0.00 -

Fund 287: Edu. Jobs 0.00 0.00 17,233.29 261,078.00 55,367.68

FEDERAL FUNDS—Total $1,695,825.17 $2,260,789.06 $2,507,302.54 $1,744,881.00 $1,830,266.88

24.99% 9.83% -43.69% 4.67%

Fund 401: Extended Year/Retention 7,864.66 6,191.00 - - -

Fund 404: Accelerated Reading 39,493.13 12,545.00 9,261.30 - 5,992.00

Fund 410: Technology 62,393.88 33,775.01 20,954.84 49,365.00 89,083.37

Fund 415: PreK Expansion Grant - 42,719.73 59,098.59 - -

Fund 428: HS Allotment 96,268.90 93,370.02 - - -

Fund 429: Rural School Technology - - 45,784.20 94,816.00 -

STATE FUNDS—Total $206,020.57 $188,600.76 $135,098.93 $144,181.00 $95,075.37

-9.24% -39.60% 6.30% -51.65%

Sponsors of the BISD Staff

Appreciation Program

1 Adams, Kaysi 38 Cofer, Brent 75 Fuller, Kimberly Sweet Stuff Gifts 112 Land, Robin

2 Alvarado, Maria Consuelo 39 Cofer, Linda 76 Fuqua, Delores 113 Lawson, Karen

3 Alvarado, Marta 40 Collinsworth, Barbara 77 Gamez, Lupe 114 Lemons, Lacey

4 Almaraz, Sonia 41 Conner, Robin Hollis 78 Garvin, Marilyn 115 Lindsey, Kathryn Nicole

5 Andrew, Haylee 42 Coplen, Marlene M. 79 Gipson, Sally L. 116 Lippe, Paul

6 Arellano, Angelica M. 43 Cornett, Kendra L. 80 Gonzales, Deborah 117 Lockhart, Cody Marshall

7 Arellano, Antonia 44 Craig, Lisa 81 Graham, Ky Brent Pit Stop Bar B Q 118 Logan, Cheryl L.

8 Assenmacher, Kimberly 45 Creager, Judy 82 Gray, Nancy E. 119 Martin, Aimee C.

9 Baeza, Angelica 46 Cyprian, Rowena 83 Guy, Douglas Zane 120 Martin, Kenneth

10 Balvantin, Teresita 47 Davis, Jana L. 84 Guy, Melinda 121 Martin, Barbara

11 Barnhill, Kaitlyn Michelle 48 Dawson, Curtis Kens Chicken Fish 85 Hagler, Chris Andrew 122 Mauldin, Katherine

12 Barter, Marla 49 Dieterich, Bryan D 86 Hagler, John 123 Mayfield, Gary

13 Berton, Mary K. 50 Dieterich, Kim Pizza Heaven 87 Haigwood, Janet 124 McDaniel, Clarissa

14 Best, Charles C. 51 Dittmar, Ginger L. 88 Hand, Ava E. 125 McKenzie, Tonya D.

15 Blackerby, Gladis 52 Dooley, Chuck 89 Hargrove, Leslie A. 126 Medina, Priscilia

16 Blackerby, Leslie 53 Dooley, Vanessa 90 Hart, Judy 127 Medlock, Peter

17 Blackman, Rebecca Jean 54 Dove, Dwayne 91 Heatley, Kevin 128 Mendoza, Maria

18 Blackshear, Tracey 55 Dudgeon, Danny 92 Heidelberg, Robin 129 Mendoza, Martha

19 Boaz, Deedra J. 56 Dudgeon, Victoria 93 Hernandez, Mary 130 Mendoza, Rosa Maria

20 Boggs, Beverly Legends 57 Duett, Belinda R. 94 Hill, Deborah 131 Mercer, Monica Susan

21 Boggs, Curtis 58 Duran, Victor 95 Holland, Tiffany 132 Mercer, William "Tex"

22 Boles, Cory Chambers 59 Durham, Lori L. 96 Hise, Jo 133 Mitchell, Patricia

23 Boles, Karen R. 60 Dye, Lisa 97 Hopkins, Justin 134 Mitchell, Sharla

24 Bradford, Brenda D. 61 Earnest, Jeffrey 98 Houchin, Rebecca 135 Monty, Shandy L& L

25 Brannan, Martha 62 Easley, Tammie L. 99 Howeth, David 136 Moore, Abby Leanne

26 Brewer, Raeann 63 Escobar, Isabel 100 Howeth, Lisa Mae 137 Moore, Susan Leanne

27 Britting, Susan 64 Etheridge, Kristie 101 Hudspeth, Jennifer 138 Moore, Tom

28 Brooks, Robyn 65 Exline, Arrianne Rygh 102 Humphreys, Rena B 139 Moore, Vince E.

29 Brown, Angela S. 66 Exline, John 103 Hurford, Martha 140 Moreno, Amelia

30 Brownrigg, David 67 Farmer, Amanda 104 Jackson, Robert A. 141 Moreno, Herminia V. Texas Donuts

31 Bufkin, Loraine H. 68 Forbus, Stephanie 105 Jennings, Jennifer 142 Morris, Teresa L.

32 Burchett, Monica 69 Ford, Monica 106 Jimenez, Lupe 143 Moses, Amy

33 Burchett, Robert, Jr. 70 Freebold, Violet 107 Johnson, Molly 144 Moses, Dustin

34 Calsoncin, Christy 71 Freeman, Danny W. 108 Jones, Rachelle 145 Munoz, Natalia

35 Cantrell, Delena Dairy Queen 72 Freeman, Steve 109 Kessler, Katherine (Katy) 146 Newcomb, Rudy I.

36 Carey, Alva Ernie’s Spanish Kitchen 73 Frishe, Kathy 110 Knight, Glenda 147 Ogle, Rob Market Place

37 Clary, Jann 74 Fuentes, Sunny 111 Kolb, Elouise 148 O'Neal, Carolyn J.

149 Palacios, Maria O. "Chuy" 186 Stapp, Jessica 223 Wright, Sherry

150 Palacios, Maria S. 187 Stapp, Matt Golden China Buffet 224 Yarbrough, Jeana

151 Parker, Deborah 188 Stockton, Mildred 225 Yarbrough, Pat

152 Parks, Jacqueline L. 189 Sullivan, Patricia 226 Pearce, Bill

153 Patterson, Lisa Faith 190 Taylor, Tonya 227 Seale, Becky

154 Patterson, Twana 191 Teel, Kirsty 228 Whitis, Norma

155 Peace, Robin 192 Teel, William Jennings

156 Perez (Rincon), Helen 193 Tennison, Diane McDonalds

157 Perez, Sara 194 Thompson, Dana

158 Perry, Donald 195 Thompson, Marjorie Joes Pasta

159 Petty, Michelle 196 Thompson, Roderick

160 Pevey, Elaine 197 Thompson, Sarah L. (Sally)

161 Pierce, Cammy 198 Thurmon, Melinda

162 Pierce, Laverne 199 Torres-Lester, Elizabeth

163 Pierce, Lisa Jo 200 Trammell, Donna

164 Ponce, Lupe 201 Underwood, Martye K.

165 Pringle, Laling 202 Wade, Donna

166 Rainey, Kenna Jyl 203 Walker, Linda J.

167 Razo, Mayra Martinez 204 Waller, Alicia H.

168 Reeves, Keeley 205 Warren, Shonda

169 Renchler, Pat 206 Weaver, Eddie

170 Reyes, Teresa 207 Weaver, Virginia

171 Richardson, Dane 208 Wells, Courtney

172 Richardson, Lynn 209 Whitaker, Deanna

173 Ridgeway, Cheryl A. 210 Whitaker, Rickey

174 Roberson, Lorea Ann 211 Whitaker, Roland

175 Robertson, Leah 212 White, Leslie

176 Russek, Charles 213 White, Leslie A.

177 Russell, Tamara 214 Wilkerson, Margaret

178 Saucedo, Sonia 215 Willis, Katheryn E.

179 Shaver, Nicholas 216 Wilson, Laura Familias

180 Simmons, Connie L. 217 Wimberley, Cassie

181 Sims, Linda 218 Wolfe, Karen

182 Smith, Kim 219 Wolfe, Tommy

183 Snowden, Karie 220 Wood, Connie J

184 Spivey, Ruth I 221 Woolsey, Shane

185 Spoon, Carey 222 Wright, Lisa G.