proposed budget - socorro independent school district · 2016-06-08 · 3 team sisd is proud to...

Proposed Budget2 0 1 6 - 2 0 1 7

1

Introduction 3

District Profile 4

Multi-Year Projection No Tax Increase in Fiscal Year 2017 5

Proposed Budget - All Funds 6

General Fund Revenue Estimate 7

General Fund Expenditure Comparison by Function 8

General Fund Revenue & Expenditure Comparison by Major Object 10

General Fund Expenditures by Function & Major Object 11

Proposed Campus Expenditure Budgets 12

Proposed Department Expenditure Budgets 14

Fund 240 Proposed Child Nutrition Services Budget 16

Fund 599 Proposed Debt Service Budget 17

Budget & Proposed Tax Rate 18

Campus Allocation Summary 20

Basic Allocation 21

Gifted & Talented Allocation 22

Special Education Allocation 23

Bilingual Education Allocation 24

Intersession Allocation 25

High School Allotment 26

Staff Development Allocation 27

Custodial Supplies Allocation 28

Campus Monitor Allocation 29

Campus FTEs 30

Department FTEs 42

Table of Contents

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

VisionTomorrow’s Leaders Learning Today

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

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

Direction OneSafe and Supportive Learning Environment

Direction TwoCollege and Career Readiness

Direction ThreeHighly Qualified, Effective Faculty and Staff

Direction FourHome, School, Community Partnerships

Direction FiveAccountability For ALL

Angelica RodriguezTrustee

Antonio ‘Tony’ AyubTrustee

Michael A. NajeraTrustee

Hector F. GonzalezTrustee

Gary GandaraBoard President

Paul GuerraBoard Vice President

Cynthia Ann NajeraBoard Secretary

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Team SISD is proud to present the Socorro Independent School District 2016-17 Proposed Budget for your consideration and discussion. The new budget year begins July 1, 2016 and concludes on June 30, 2017. The district leadership team has developed the proposed budget in alignment with the district’s policies and procedures that ensure transparency, efficiency, and accountability.

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

1. Revenue estimated using an anticipated increase in student average daily attendance of point six of one percent (0.60%);

2. An anticipated property value growth of three point one two percent (3.12%);

3. A commitment to the stakeholders of the district not to raise the maintenance and operations (M & O) tax rate for fiscal year 2017. The same M & O tax rate for the last five years;

4. An increase in employee compensation of $4.6 million (all funds) to provide an increase of two percent (2.0%) inclusive of the step for employees paid on the teacher or counselor salary scale, and two percent (2.0%) for paraprofessionals, auxiliary, technology and professional staff;

5. An adjustment in pay for specific employees in the paraprofessionals, auxiliary, technology and professional staff ($1.1M);

6. Additional instructional personnel to meet our anticipated growth and change to the middle school staffing formulas to allow for smaller class sizes;

7. An increase in personnel for Special Education due to a change in the EEB staffing guidelines;

8. An increase of $50 per month per employee district contribution into the health care fund ($3.1M);

9. An increase of $2.1M for expansion of the WIN program in terms of salaries, stipends, software and equipment;

10. An increase of $0.9 million for utilities due to the Rate 41 lawsuit agreement; 11. An increase of $0.7 million for the implementation of phase II of the Fine

Arts Department master plan;12. An increase in salaries for the Montwood Early College High School; and13. An adjustment to special population budgets to meet the state

expenditure requirements.

This budget plan strategically identifies and maximizes our funds to offer our students a rigorous and relevant education, and supports the district’s goal of being able to recruit and retain effective and highly qualified faculty and staff. It is developed with strong collaboration, careful deliberation, and thorough planning in order to continue investing in instruction and programs in the best interest of our children.

We are committed to provide our students the best resources and facilities to ensure their academic success at all levels in their educational journey. This plan best supports our efforts to continue delivering our strategic directions and ensuring that every student succeeds. Thank you for your continued trust and support as we move forward to maintain Team SISD as the right choice for our students and families!

Respectfully,

José Espinoza, Ed.D.Superintendent of Schools

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

SOCORRO INDEPENDENT SCHOOL DISTRICT

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

June 7, 2016

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Academic Achievement• District Accountability Rating Met Standard• Campuses that Met Standard 44• Campuses that Did Not Meet Standard 0• Campuses with Distinction Designation 39• Number of graduates in 2015 3,110 • Graduation rate (Class of 2014) 88.2%• Scholarships and grants earned by graduates (Class of 2015) $39.5 million

Our Schools47 Campuses

6 comprehensive high schools 9 middle schools 6 PreK-8 schools22 elementary schools 4 specialty campuses

2014-15 Average Beginning Teacher Salary

Our StaffTotal Full Time Employees 5,366Teachers 2,439

Professional Support 538Campus Administration 139Central Administration 29Educational Aides 306Auxiliary Staff 1,915

Our Students• Total students 45,300

Hispanic 91.6% White 4.6%African American 2.3%Asian 0.6%Multiethnic 0.5%Pacific Islander 0.1%Native American 0.3%

• English Language Learners (ELL) 20.4%• Students eligible for free or reduced price lunch 71.2%• Students from military families 3,127• Student attendance rate 96.3%

* Data based on the 2013-14 TEA Texas Academic Performance Report

$42,570YISD

$40,124EPISD

$46,033SISD

District Profile

1.21 1.27 1.27 1.27 1.27

0.26 0.30 0.30 0.30 0.30

0.95 0.97 0.97 0.97 0.97

Interest and Sinking Fund TotalMaintenance and Operations

1.18

2008-09 2009-10 2011-12 2012-13 2013-14 2014-15 2015-162010-11

1.181.19

0.230.230.22

0.950.950.97

Tax RateComparison of Proposed Tax Rates (Calendar Year)District 2016 Projected

M & O Tax Rate 2016 Projected I & S Tax Rate

FY2016 Projected Total Tax Rate

Anthony 1.04 0.20 1.24

El Paso 1.07 0.17 1.24

San Elizario 1.11 0.13 1.24

Socorro 0.97 0.30 1.27

Tornillo 1.09 0.21 1.30

Fabens 1.04 0.29 1.33

Clint 1.04 0.36 1.40

Ysleta 1.17 0.29 1.46

Canutillo 1.17 0.36 1.53

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2016-2017 Biennium 2018-2019 Biennium

1.14% ADA Increase 0.60% ADA Increase 0.55% ADA Increase 0.50% ADA Increase 0.82% inc. in TAV 3.12% inc. in TAV 3.40% inc. in TAV 3.75% inc. in TAV

ΩTotal Projected Revenues FY 2016 FY 2017 FY 2018 FY 2019

Projected Projected Budget Projected Budget Projected BudgetRevenues Revenues Revenues Revenues

GF Local Funds 84,783,284 87,319,573 90,148,506 93,486,469 GF State Funds 251,120,080 250,858,528 249,755,106 247,937,773 GF Federal Funds 3,623,881 3,740,000 3,905,000 4,090,000

Total Revenues 339,527,245 341,918,101 343,808,612 345,514,242

Total Projected Expenditures FY 2016 FY 2017 FY 2018 FY 2019Projected Projected Budget Projected Budget Projected Budget

Expenditures Expenditures Expenditures Expenditures6112 Substitutes 4,044,083 3,928,000 3,986,920 4,046,724 61XX Salaries 215,653,359 229,069,325 231,885,200 234,719,771

Teacher Salary Scale "Step" 1,298,496 1,246,375 1,265,071 1,284,047 Proposed Compensation Plan (Less Step) 2,202,120 3,826,362 - -

6142 Health Care 26,940,990 32,397,341 33,114,301 33,842,016 614X Other Fringes 26,081,898 27,179,715 27,995,106 28,834,960 6200 Contracted Services 23,943,566 28,427,137 29,279,951 30,158,350 6300 Supplies and Materials 17,803,916 16,328,472 16,818,326 17,322,876 6400 Other Operating Expenditures 5,360,751 7,141,824 7,356,079 7,576,761 6500 Debt Service 713,819 712,832 713,183 910,590 6600 Capital Outlay 4,536,486 1,018,850 2,466,916 1,123,423

Total Expenditures 328,579,484 351,276,233 354,881,053 359,819,516

Other Financing Sources - -

Projected Surplus (Deficit) 10,947,761 (9,358,132) (11,072,441) (14,305,274) Projected Ending Committed Funds 19,309,592 10,500,000 3,150,000 850,000 Projected Ending Unassigned F/B 98,722,493 89,319,361 78,273,580 64,725,630 Fund Balance Requirement (2 months) 54,763,247 58,546,039 59,146,842 59,969,919

Difference between ending and requirement 43,959,246 30,773,322 19,126,738 4,755,711

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

Ω FY2016 - Governing Board committed $11 million of unassigned fund balance for district wide improvements.

Assumptions:No change in property tax rateUsing the current funding formulaFY2017, FY2018 and FY2019 expend 100% of budgeted funds

2017 Multi-Year ProjectionNo Tax Increase in Fiscal Year 2017

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2017 Proposed Budget All Funds199 240 599 Grand Total Percent

General Fund Child Nutrition Svcs Debt Service of TotalSources:

5700 Local Revenue 87,319,573 3,418,642 25,098,831 115,837,046 27.22%5800 State Revenue 250,858,528 121,142 18,554,626 269,534,296 63.33%5900 Federal Revenue 3,740,000 22,562,893 26,302,893 6.18%

Total Revenue 341,918,101 26,102,677 43,653,457 411,674,235 96.73%Fund Balance 9,358,132 2,627,031 1,944,604 13,929,767 3.27%Total Sources 351,276,233 28,729,708 45,598,061 425,604,002 100.00%

Uses:11 Instruction 207,804,770 207,804,770 48.83%12 Library/Media Services 5,477,077 5,477,077 1.29%13 Staff Development 2,248,560 2,248,560 0.53%21 Instructional Leadership 4,186,417 4,186,417 0.98%23 School Leadership 24,059,858 24,059,858 5.65%31 Counseling Services 10,283,344 10,283,344 2.42%32 Social Work Services 1,936,830 1,936,830 0.46%33 Health Services 4,103,677 4,103,677 0.96%34 Student Transportation 12,400,574 12,400,574 2.91%35 Food Services 28,729,708 28,729,708 6.75%36 Extracurricular Activities 10,391,369 10,391,369 2.44%41 General Administration 8,533,814 8,533,814 2.01%51 Maintenance and Operations 42,557,266 42,557,266 10.00%52 Security and Monitoring 7,266,270 7,266,270 1.71%53 Data Processing 6,573,997 6,573,997 1.54%61 Community Services 859,899 859,899 0.20%71 Debt Service 712,832 45,598,061 46,310,893 10.88%81 Facility Acquisition/Construct 0.00%99 Intergovernmental Charges 1,879,679 1,879,679 0.44%

Total Uses: 351,276,233 28,729,708 45,598,061 425,604,002 100.00%

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2017 Proposed Budget 2016 Revised Budget Dollar Difference % Change5700 Local Revenue

5711 Taxes - Current Year Levy 83,481,047 79,881,103 3,599,944 4.51% A5712 Taxes - Prior Years 1,652,199 850,000 802,199 94.38% B5719 Penalties/Interest/Oth Tax Rev 926,327 920,560 5,767 0.63%5739 Tuition And Fees 37,000 135,000 -98,000 -72.59%5742 Earnings Fr Temp Dep/Investmts 85,000 40,000 45,000 112.50%5743 Rent 210,000 205,000 5,000 2.44%5749 Other Revenue fr Local Sources 613,000 560,038 52,962 9.46%5752 Athletic Activities 205,000 187,000 18,000 9.63%5753 Extracurricular Activities 110,000 120,000 -10,000 -8.33%

5700 Local Revenue Total 87,319,573 82,898,701 4,420,872 5.33%

5800 State Revenue5811 Per Capita Apportionment 10,892,410 7,386,152 3,506,258 47.47% C5812 Foundation School Program 225,112,693 227,257,972 -2,145,279 -0.94% D5829 State Prgm Rev Distrib by TEA 499 -499 -100.00%5831 TRS/TRS-Care On-Behalf 14,853,425 14,364,661 488,764 3.40% E

5800 State Revenue Total 250,858,528 249,009,284 1,849,244 0.74%

5900 Federal Revenue5929 Fed Rev Distr by TEA 720,000 697,000 23,000 3.30%5931 SHARS 2,200,000 2,200,000 0 0.00%5941 Impact Aid 430,000 675,072 -245,072 -36.30% F5949 Fed Rev - Directly Fr Fed Gov 390,000 641,870 -251,870 -39.24% G

5900 Federal Revenue Total 3,740,000 4,213,941 -473,941 -11.25%

Grand Total 341,918,101 336,121,926 5,796,175 1.72%

Explanation of revenue variances +/- $250,000:A. Variance is due to the projected increase in taxable property values in the amount of 3.12% over the prior year.B. Variance is due to projected increase in prior year taxes for FY2017. The FY2016 revised budget was decreased due to current collections.C. The increase reflects the projected State Board of Education increase of the per capita amount to school districts.D. The decrease reflects the conservative projected growth in average daily attendance which is lower than the current year actual.E. Projected increase in TRS On-Behalf payments is due to salary increases and additional employee salaries.F. Projected decrease in funding levels for Impact Aid.G. Decrease reflects the possible loss of funding for the AYPYN (Army Youth Program in Your Neighborhood) Grant in 2017.

2017 General Fund Revenue Estimate

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2017 Proposed Budget 2016 Revised Budget Dollar Difference % Change10 Instruction

11 Instruction 207,804,770 199,034,264 8,770,506 4.41%12 Library/Media Services 5,477,077 5,238,558 238,519 4.55%13 Staff Development 2,248,560 3,156,367 -907,807 -28.76% A

10 Instruction Total 215,530,407 207,429,188 8,101,219 3.91%

20 Instructional & School Leadership21 Instructional Leadership 4,186,417 3,949,347 237,070 6.00%23 School Leadership 24,059,858 23,191,604 868,254 3.74%

20 Instructional & School Leadership Total 28,246,275 27,140,951 1,105,324 4.07%

30 Student Support Services31 Counseling Services 10,283,344 9,796,139 487,205 4.97%32 Social Work Services 1,936,830 1,762,054 174,776 9.92%33 Health Services 4,103,677 4,098,095 5,582 0.14%34 Student Transportation 12,400,574 11,440,288 960,286 8.39%36 Extracurricular Activities 10,391,369 10,407,942 -16,573 -0.16%

30 Student Support Services Total 39,115,794 37,504,517 1,611,277 4.30%

40 Administrative Support Services41 General Administration 8,533,814 8,442,918 90,896 1.08%

40 Administrative Support Services Total 8,533,814 8,442,918 90,896 1.08%

50 Support Services (Non-Student)51 Maintenance and Operations 42,557,266 40,894,179 1,663,087 4.07%52 Security and Monitoring 7,266,270 7,940,554 -674,284 -8.49%53 Data Processing 6,573,997 5,392,062 1,181,935 21.92% B

50 Support Services (Non-Student) Total 56,397,533 54,226,795 2,170,738 4.00%

60 Community Services61 Community Services 859,899 881,785 -21,886 -2.48%

60 Community Services Total 859,899 881,785 -21,886 -2.48%

2017 General Fund Expenditure Comparison by Function

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2017 Proposed Budget 2016 Revised Budget Dollar Difference % Change70 Debt Service

71 Debt Service 712,832 713,823 -991 -0.14%70 Debt Service Total 712,832 713,823 -991 -0.14%

80 Facility Acquisition/Construct81 Facility Acquisition/Construct 1,830,218 -1,830,218 -100.00% C

80 Facility Acquisition/Construct Total 1,830,218 -1,830,218 -100.00%

90 Intergovernmental Charges99 Intergovernmental Charges 1,879,679 1,844,555 35,124 1.90%

90 Intergovernmental Charges Total 1,879,679 1,844,555 35,124 1.90%

Grand Total 351,276,233 340,014,750 11,261,483 3.31%

Explanation of function variances +/- 10%:A. The district's ADA (average daily attendance) was higher than projected, so one-time funds were allocated to provide professional development this summer. Additionally, unused funds were rolled over for on-going staff development projects, and the tuition reimbursement account was adjusted based on information provided by district leadership.B. The majority of the reduction in function 53 was related to completion of E-Rate projects for cycle 18, as well as an outstanding encumbrance that was rolled over from the prior year to complete the purchase of the district's new time clock system. C. The district's ADA (average daily attendance) was higher than projected, so one-time funds were allocated to purchase ten double-wide portables at Ensor MS (3), Desert Wind School (4), and Mission Ridge ES (3). Additionally, funds were rolled over for committed projects in department 940 Operations and Maintenance.

2017 General Fund Expenditure Comparison by Function

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2017 Proposed Budget 2016 Revised Budget Dollar Difference % ChangeRevenue

5700 Local Revenue 87,319,573 82,898,701 4,420,872 5.33%5800 State Revenue 250,858,528 249,009,284 1,849,244 0.74%5900 Federal Revenue 3,740,000 4,213,941 -473,941 -11.25% A

Revenue Total 341,918,101 336,121,926 5,796,175 1.72%

Expense6100 Payroll Expense 297,647,118 280,669,401 16,977,717 6.05%6200 Contracted Svcs 28,427,137 27,736,928 690,209 2.49%6300 Supplies & Materials 16,328,472 19,948,750 -3,620,278 -18.15% B6400 Other Operating Expense 7,141,824 6,201,465 940,359 15.16% C6500 Debt Service 712,832 713,823 -991 -0.14%6600 Capital Outlay 1,018,850 4,744,382 -3,725,532 -78.53% D

Expense Total 351,276,233 340,014,750 11,261,483 3.31%

Fund Balance 9,358,132

Explanation of major object expenditure variances +/- 10%:A. Variance is the result of a possible reduction in funding for Impact Aid, and AYPYN (Army Youth Program in Your Neighborhood) Grant. B. Reduction in 6300 reflects one-time provision of funds for the 1:1 HS laptop initiative & WIN Academy devices. Additionally, committed funds were rolled forward for on-going district initiatives such as the security cameras.C. The majority of the increase in the 6400 is related to transportation "chargebacks". This is the amount that the transportation department charges campuses and departments for field trips and extra-curricular bus runs. The district also had to increase funds to cover student travel (athletic, fine arts, UIL advancements).D. The district's ADA (average daily attendance) was higher than projected, so one-time funds were allocated to purchase ten double-wide portables at Ensor MS (3), Desert Wind School (4), Mission Ridge ES (3). Additionally, funds were rolled over for committed projects in department 940 Operations and Maintenance.

2017 General Fund Revenue & Expenditure Comparison by Major Object

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

11 Instruction 197,353,058 2,942,716 6,557,336 940,660 11,000 207,804,77012 Library/Media Services 5,139,334 102,134 225,209 10,400 5,477,07713 Staff Development 934,175 499,111 308,829 506,445 2,248,56021 Instructional Leadership 3,547,750 167,499 249,995 221,173 4,186,41723 School Leadership 23,218,265 254,859 363,391 223,343 24,059,85831 Counseling Services 10,084,501 10,323 115,400 73,120 10,283,34432 Social Work Services 1,499,130 437,500 200 1,936,83033 Health Services 3,791,489 232,000 69,588 10,600 4,103,67734 Student Transportation 10,556,299 388,100 1,343,950 112,225 12,400,57436 Extracurricular Activities 6,012,273 671,878 1,236,860 2,470,358 10,391,36941 General Administration 6,697,182 1,007,317 292,175 529,140 8,000 8,533,81451 Maintenance and Operations 18,289,943 18,531,743 3,302,754 1,843,976 588,850 42,557,26652 Security and Monitoring 6,753,784 44,161 336,438 81,887 50,000 7,266,27053 Data Processing 3,009,184 1,236,790 1,885,550 81,473 361,000 6,573,99761 Community Services 760,751 21,327 40,797 37,024 859,89971 Debt Service 712,832 712,83281 Facility Acquisition/Construct99 Intergovernmental Charges 1,879,679 1,879,679Grand Total 297,647,118 28,427,137 16,328,472 7,141,824 712,832 1,018,850 351,276,233

2017 General Fund Expenditures by Function & Major Object

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6100 6200 6300 6400 6500 6600 Grand Total

Payroll Expense Contracted SvcsSupplies & Materials

Other Operating Expense Debt Service Capital Outlay

Campus001 Socorro HS 12,279,551 889,915 682,127 374,719 14,226,312002 Montwood HS 12,834,767 915,060 601,030 175,681 14,526,538003 Keys Academy 2,046,500 79,854 47,300 9,505 2,183,159004 Americas HS 11,541,512 923,191 513,456 194,644 13,172,803005 El Dorado HS 13,750,244 880,407 556,698 216,397 15,403,746007 Mission ECHS 2,278,522 52,616 251,724 272,013 2,854,875008 Eastlake HS 9,609,910 871,540 473,935 176,491 11,131,876009 Options HS 1,543,223 189,737 74,744 11,645 1,819,349011 Pebble Hills HS 7,175,077 743,425 365,158 211,131 8,494,791041 Socorro MS 3,708,574 214,400 85,142 36,497 4,044,613042 Sanchez MS 4,045,150 213,736 85,267 28,490 4,372,643043 Slider MS 3,773,083 183,975 90,828 23,595 4,071,481044 Clarke MS 5,013,215 127,031 104,053 42,649 5,286,948045 Montwood MS 3,751,652 454,774 73,755 28,391 4,308,572046 Ensor MS 5,098,787 343,809 103,528 49,358 5,595,482047 Sun Ridge MS 4,708,180 92,860 93,197 34,088 4,928,325048 Hernando MS 4,270,329 51,178 104,024 31,348 4,456,879049 Puentes MS 3,880,855 81,274 108,442 24,755 4,095,326101 Rojas ES 2,941,041 148,548 35,971 11,180 3,136,740102 Hilley ES 3,319,289 135,405 50,869 5,044 3,510,607103 O'Shea ES 3,690,028 183,778 46,064 4,000 3,923,870104 Campestre ES 2,977,005 117,991 54,597 6,615 3,156,208105 Horizon ES 4,118,333 127,289 62,902 12,608 4,321,132106 Vista Del Sol ES 3,159,530 127,836 34,666 7,858 3,329,890107 Hueco ES 2,820,721 104,844 32,836 2,301 2,960,702109 Cooper ES 3,693,973 163,744 55,756 14,836 3,928,309110 Escontrias ECC 2,119,932 90,308 33,257 9,404 2,252,901111 Escontrias ES 2,990,721 125,218 38,740 10,339 3,165,018112 Benito ES 3,016,024 171,400 33,054 6,184 3,226,662113 Sierra Vista ES 3,787,511 238,965 45,655 6,974 4,079,105114 Helen Ball ES 3,512,563 169,514 52,444 3,100 3,737,621115 Elfida Chavez ES 3,436,237 41,886 35,829 9,740 3,523,692

2017 Proposed Campus Expenditure Budgets

13

6100 6200 6300 6400 6500 6600 Grand Total



116 Hambric K-8 6,141,234 341,969 111,124 29,964 6,624,291117 Serna PK-8 4,020,145 277,298 75,236 22,250 4,394,929118 Keys ES 87,932 115 3,356 91,403119 Lujan-Chavez ES 4,956,210 397,388 84,593 18,768 5,456,959120 Desert Wind K-8 4,731,161 252,172 81,099 25,094 5,089,526121 Loma Verde ES 3,414,452 192,281 40,953 5,540 3,653,226122 Sybert K-8 5,905,074 297,698 125,373 22,008 6,350,153123 Paso Del Norte K-8 5,632,034 321,125 98,763 26,950 6,078,872124 Drugan K-8 5,449,230 326,795 115,906 37,392 5,929,323125 Antwine ES 4,549,873 341,927 70,745 13,338 4,975,883126 Shook ES 3,318,425 231,492 44,841 5,000 3,599,758127 Ituarte ES 4,375,515 500,252 66,040 8,150 4,949,957128 Jordan ES 4,393,082 229,331 53,978 13,250 4,689,641129 Butler ES 4,041,889 477,024 63,580 13,950 4,596,443130 Mission Ridge ES 3,408,722 229,987 62,060 6,100 3,706,869131 Purple Heart ES 3,325,484 145,287 41,412 10,332 3,522,515

Campus Total 224,642,501 13,817,649 6,166,107 2,309,666 246,935,923

2017 Proposed Campus Expenditure Budgets

14

6100 6200 6300 6400 6500 6600 Grand Total



Department595 Elementary Ed 195,901 28,615 27,961 51,547 304,024600 Infrastructure Svcs 958,812 169,498 63,554 9,400 37,000 1,238,264610 Instructional Technology 794,590 513 12,427 8,600 816,130630 Information Svcs 1,165,311 441,754 14,100 27,923 1,649,088650 Library Svcs 191,339 53,854 13,800 7,220 266,213670 Community Ed Svcs 455,193 7,727 8,523 400 471,843690 Bilingual / ESL Ed 706,228 7,428 88,602 16,945 819,203695 Gifted & Talented/Adv Acad 212,971 22,833 54,497 29,845 320,146710 Technology Svcs 1,581,699 278,960 107,560 50,550 72,260 66,000 2,157,029750 Fine Arts 1,453,147 90,663 194,356 189,400 1,927,566760 Board of Trustees 1,700 52,000 53,700765 Internal Audit 235,500 173 3,700 5,227 244,600770 Integrated Pest Mgmt 59,500 500 1,950 61,950780 Public Relations 709,145 21,364 35,484 39,870 805,863790 State & Federal Prgms 338,190 5,634 10,500 6,500 360,824800 Secondary Ed 187,476 438,615 33,500 34,147 693,738810 Research & Evaluation 381,720 17,564 118,601 21,000 538,885830 Special Ed 7,753,216 346,000 100,000 46,323 11,000 8,256,539840 Academic Svcs 486,318 188,470 57,750 91,548 824,086850 Career & Technical Ed 531,689 124,800 383,510 341,000 1,380,999860 Superintendent of Schools 597,400 20,230 13,470 80,562 711,662880 Mail Room 33,165 30,760 7,240 71,165890 HR & Risk Mgmt 2,597,201 177,800 79,100 45,600 2,899,701900 Administrative Svcs 942,160 25,870 65,330 394,681 1,428,041905 Emergency Opr Mgmt 102,539 57 2,443 4,500 109,539910 Student Svcs 4,638 4,638915 Guidance & Counseling Svcs 225,943 10,173 40,827 25,000 301,943920 Athletics 549,083 237,700 32,590 462,652 1,282,025930 Financial Svcs 1,727,320 2,640,579 152,000 93,000 556,212 308,000 5,477,111

2017 Proposed Department Expenditure Budgets

15

6100 6200 6300 6400 6500 6600 Grand Total



940 District Operations 6,812,078 2,548,030 1,844,000 110,000 115,800 11,429,908950 Warehouse 663,168 28,749 86,701 76,050 854,668960 Purchasing 569,418 29,670 15,300 28,080 642,468980 Transportation 10,042,961 388,100 1,203,950 25,600 11,660,611990 Police Svcs 5,188,319 39,754 126,241 9,975 50,000 5,414,289995 E-Rate 1,829,495 2,080,890 84,360 3,994,745998 District-Wide Stipends 849,826 849,826999 District-Wide Expenses 23,760,953 4,296,856 3,083,358 2,521,113 355,000 34,017,280

Department Total 73,004,617 14,609,488 10,162,365 4,832,158 712,832 1,018,850 104,340,310

Grand Total 297,647,118 28,427,137 16,328,472 7,141,824 712,832 1,018,850 351,276,233

2017 Proposed Department Expenditure Budgets

16


57005742 Earnings Fr Temp Dep/Inve 10,000 10,000 0 0.00%5749 Other Revenue fr Local Sou 3,000 3,000 0 0.00%5751 Food Service 3,405,642 4,008,372 -602,730 -15.04% A

5700 Total 3,418,642 4,021,372 -602,730 -14.99%5800

5829 State Prgm Rev Distrib by T 121,142 120,551 591 0.49%5800 Total 121,142 120,551 591 0.49%

59005921 School Breakfast Program 7,918,350 7,998,984 -80,634 -1.01%5922 National School Lunch Prog 13,091,077 13,151,963 -60,886 -0.46%5923 USDA Commodities 1,553,466 1,395,003 158,463 11.36%5939 Fed Rev fr St of TX Gov Agcy 5,750 -5,750 -100.00%

5900 Total 22,562,893 22,551,700 11,193 0.05%Revenue Total 26,102,677 26,693,623 -590,946 -2.21%

Expense6100 Payroll Expense 10,324,216 9,774,094 550,122 5.63%6200 Contracted Svcs 2,932,518 3,114,906 -182,388 -5.86%6300 Supplies & Materials 15,440,974 16,913,978 -1,473,004 -8.71%6400 Other Operating Expense 32,000 42,950 -10,950 -25.49% B6600 Capital Outlay 729,723 -729,723 -100.00% C

Expense Total 28,729,708 30,575,651 -1,845,943 -6.04%


Explanation of revenue variances +/- $250,000:A. Reduction is attributed to State's implementation of the Smart Snacks policy which limits what can be sold at the campuses. Thispolicy has resulted in a drop in a la carte sales.

Explanation of major object expenditure variance +/- 10%:B. CNS anticipates a reduction in travel expenses related to the implementation of the new point of sale software.C. CNS purchased a significant amount of kitchen equipment, and a vehicle in FY2016, and does not anticipate having to make additionalpurchases in FY2017.

2017 Fund 240 Proposed Child Nutrition Services Budget

17


5700 Local Revenue5711 Taxes - Current Year Levy 24,858,831 24,439,286 419,545 1.72% A5712 Taxes - Prior Years 100,000 100,000 0 0.00%5719 Penalties/Interest/Oth Tax Rev 100,000 100,000 0 0.00%5742 Earnings Fr Temp Dep/Investmts 35,000 15,000 20,000 133.33%5749 Other Revenue fr Local Sources 5,000 5,000 0 0.00%

5700 Local Revenue Total 25,098,831 24,659,286 439,545 1.78%5800 State Revenue

5829 State Prgm Rev Distrib by TEA 18,554,626 18,325,752 228,874 1.25%5800 State Revenue Total 18,554,626 18,325,752 228,874 1.25%

Revenue Total 43,653,457 42,985,038 668,419 1.56%

Expense6500 Debt Service

6511 Bond Principal 11,585,810 11,715,372 -129,562 -1.11%6521 Interest on Bonds 33,982,251 34,234,628 -252,377 -0.74%6599 Other Debt Service Fees 30,000 30,000 0 0.00%

6500 Debt Service Total 45,598,061 45,980,000 -381,939 -0.83%Expense Total 45,598,061 45,980,000 -381,939 -0.83%


Explanation of revenue variances +/- $250,000:A. Increase is due to higher taxable property values of 3.12% over the prior year.

Explanation of major object expenditure variances +/- 10%:Not applicable

2017 Fund 599 Proposed Debt Service Budget

18

50-280(R

ev. 6-06/2)T

EXA

S

Com

ptrollerof PublicAccounts

FOR

M

NO

TICE OF PU

BLIC MEETIN

G TO

DISCU

SS BU

DG

ET AN

D PRO

POSED

TAX RATE

The ______________________________________________________________ will hold a public

meeting at ___________________________________ in _______________________________________

_____________________________________________. The purpose of this meeting is to discuss the

school district’s budget that will determ

ine the tax rate that will be adopted. Public participation

in the discussion is invited.

The tax rate that is ultimately adopted at this m

eeting or at a separate meeting at a later date m

ay not exceed the proposed rate show

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

e information

and comparisons set out below

and holds another public meeting to discuss the revised notice.

M

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

aintenance and operations)

School D

ebt Service Tax

Approved by Local Voters

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

Comparison of Proposed Budget w

ith Last Year’s Budget

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

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

for each of the following expenditure categories:

M

aintenance and operations ___________% increase

or ___________%

(decrease)

D

ebt service ___________%

increase or

___________% (decrease)

Total expenditures

___________% increase

or ___________%

(decrease)

Total Appraised Value and Total Taxable Value

(as calculated under Section 26.04, Tax Code)

Preceding Tax Year Current Tax Year

Total appraised value* of all property

$________________ $________________

Total appraised value* of new

property** $________________

$________________

Total taxable value*** of all property

$________________ $________________

Total taxable value*** of new

property** $________________

$________________

* “A

ppraised value” is the amount show

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

“New

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

Bonded Indebtedness

Total am

ount of outstanding and unpaid bonded indebtedness* $__________________________

* Outstanding principal.

SocorroIndependentSchoolD

istrict

6:00p.m

.,Tuesday,June21,2016

DistrictService

Center,Board

Room

,12440Rojas

Dr.

ElPaso,TX79928

0.976140

0.298654

3.27

(0.83)

2.78

10,981,590,82711,699,182,471

511,315,866374,895,135

8,666,053,4149,284,223,310

433,551,317357,147,101

534,260,096

2017 Budget & Proposed Tax Rate

19

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

Comparison of Proposed Rates w

ith Last Year’s Rates

M

aintenance Interest

Local Revenue

State Revenue

& O

perations &

Sinking Fund* Total

Per Student Per Student

Last Year’s Rate $

$ * $

$ $

Rate to Maintain Sam

e Level of M

aintenance & O

perations Revenue & Pay D

ebt Service $

$ * $

$ $

Proposed Rate $

$ * $

$ $

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

ent, or both.

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

Comparison of Proposed Levy w

ith Last Year’s Levy on Average Residence

Last Year

This Year

Average Market Value of Residences

$ $

Average Taxable Value of Residences $

$

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

$

Taxes Due on Average Residence

$ $

Increase (Decrease) in Taxes

$

Under state law

, the dollar amount of school taxes im

posed on the residence homestead of a person

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

years of age or older when the person died, m

ay not be increased above the amount paid in the first

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

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

election is ___________________________. This election will be autom

atically held if the district adopts

a rate in excess of the rollback rate of ___________________________.

Fund Balances

The following estim

ated balances will rem

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

with or by a corresponding debt obligation, less estim

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

ent:

M

aintenance and Operations Fund Balance(s)

$

Interest &

Sinking Fund Balance(s) $

0.9761400.298654

1.2747942,521

5,947

0.9904500.325520

1.3159702,636

5,995

0.9761400.298654

1.2747942,585

5,947

127,412128,144

102,264103,053

1.2747941.274794

1,303.661,313.71

10.05

1.329154

1.329154

59,850,499

12,061,291

20

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

Allotment Talented Education Education ES/PK-8/MS Allotment Development Maintenance Supplies Total

PIC 11 & 99 PIC 21 PIC 23 PIC 25 PIC 30 PIC 31 FUNCT 11/13 51-6319 51-6319.01 Fund 199 001 Socorro HS 341,736 28,800 17,253 29,325 93,891 13,359 19,000 34,370 22,095 599,829 002 Montwood HS 354,682 24,900 19,173 11,025 97,448 13,641 19,000 35,672 22,932 598,473 003 Keys Academy 69,600 1,050 1,470 750 3,175 1,632 5,000 6,000 747 89,424 004 Americas HS 321,830 34,650 24,088 11,475 88,422 12,419 19,000 32,368 20,808 565,060 005 El Dorado HS 357,605 27,750 21,756 10,275 98,251 15,522 19,000 35,966 23,121 609,246 007 Mission Early College HS 69,600 21,600 - 75 18,128 2,448 6,000 6,636 4,266 128,753 008 Eastlake HS 276,730 22,500 16,541 17,175 76,031 10,494 19,000 27,832 17,892 484,195 009 Options HS 69,600 - 750 150 803 1,392 5,000 6,000 189 83,884 011 Pebble Hills HS 264,062 18,600 7,980 6,600 72,551 6,881 19,000 26,558 17,073 439,305 041 Socorro MS 76,680 8,100 7,560 11,325 11,025 3,712 6,000 8,946 5,751 139,099 042 Salvador Sanchez MS 82,920 6,900 9,017 11,625 12,180 4,240 6,000 9,674 6,219 148,775 043 William D Slider MS 77,040 6,450 6,480 4,725 9,800 3,895 6,000 8,985 5,776 129,151 044 Capt Walter E Clarke MS 111,600 10,650 11,357 8,550 13,300 5,568 6,000 13,020 8,370 188,415 045 Montwood MS 70,560 6,150 7,268 4,275 7,245 3,776 6,000 8,232 5,292 118,798 046 Col John O Ensor MS 109,920 13,950 9,120 7,575 9,695 5,648 6,000 12,820 8,241 182,969 047 Sun Ridge MS 105,480 8,100 9,120 5,850 12,460 5,232 6,000 12,306 7,911 172,459 048 Spc Rafael Hernando MS 108,240 7,800 8,177 6,900 11,515 4,848 6,000 12,628 8,118 174,226 049 SSG Manuel R Puentes MS 98,760 7,200 5,820 5,550 8,505 4,368 6,000 11,522 7,407 155,132 101 Robert R Rojas MS 47,561 2,700 6,540 17,400 11,935 2,976 4,500 7,560 4,860 106,032 102 H D Hilley ES 57,410 2,700 3,660 24,975 14,700 3,744 4,500 9,086 5,841 126,616 103 O'Shea Keleher ES 64,387 1,500 4,500 16,050 13,020 3,936 4,500 11,704 7,524 127,121 104 Campestre ES 53,033 3,150 6,128 20,250 12,460 3,168 4,500 8,428 5,418 116,535 105 Horizon Heights ES 75,332 7,500 5,460 18,900 13,055 4,608 4,500 12,516 8,046 149,917 106 Vista Del Sol ES 54,081 2,250 5,708 12,750 8,820 3,456 4,500 8,316 5,346 105,227 107 Hueco ES 48,291 1,050 4,800 18,750 11,305 3,072 4,500 7,630 4,905 104,303 109 Myrtle Cooper ES 57,548 4,650 7,923 17,925 12,740 3,936 4,500 9,786 6,291 125,299 110 Escontrias Early Childhood Ctr 45,600 - 2,760 13,350 7,595 2,304 4,500 6,000 3,402 85,511 111 Escontrias ES 54,994 3,750 4,680 16,125 11,550 3,264 4,500 8,442 5,427 112,732 112 Benito Martinez ES 52,212 2,700 6,257 9,225 8,855 3,264 4,500 8,064 5,184 100,261 113 Sierra Vista ES 65,208 1,950 7,045 9,000 9,345 4,224 4,500 10,052 6,462 117,786 114 Helen Ball ES 69,358 2,400 4,680 13,500 11,550 4,224 4,500 10,668 6,858 127,738 115 Elfida P Chavez ES 63,885 1,950 4,268 13,275 10,325 3,840 4,500 9,926 6,381 118,350 116 Jane A Hambric K-8 119,765 8,250 8,460 19,650 21,455 7,067 4,500 16,520 10,620 216,287 117 Ernesto Serna PK-8 77,662 5,850 5,417 15,750 15,365 4,032 4,500 10,150 6,525 145,251 118 Keys ES 2,500 - - 75 35 96 500 300 27 3,533 119 Lujan-Chavez ES 105,701 5,250 7,075 20,925 15,435 5,568 4,500 16,296 10,476 191,226 120 Desert Wind PK-8 91,642 3,900 7,328 31,125 20,090 4,944 4,500 12,099 7,778 183,406 121 Loma Verde ES 58,596 6,600 5,340 9,750 7,910 3,648 4,500 9,128 5,868 111,340 122 Bill Sybert K-8 115,126 7,200 10,208 13,125 15,190 6,384 4,500 15,806 10,161 197,700 123 Paso Del Norte K-8 111,897 5,250 8,815 10,650 14,175 6,528 4,500 15,414 9,909 187,138 124 John Drugan School K-8 120,456 9,600 6,000 12,450 12,810 6,240 4,500 15,760 10,131 197,947 125 Hurshel Antwine ES 87,460 2,550 8,964 19,425 18,480 5,088 4,500 14,504 9,324 170,295 126 Dr Sue Shook ES 62,791 2,700 4,800 9,000 8,085 3,744 4,500 9,674 6,219 111,513 127 Sgt Roberto Ituarte ES 83,722 1,350 9,737 13,875 14,560 4,800 4,500 12,852 8,262 153,658 128 Chester E Jordan ES 80,986 2,550 7,260 18,300 15,085 5,075 4,500 14,182 9,117 157,055 129 James P Butler ES 83,539 5,700 5,117 11,100 10,990 4,800 4,500 12,880 8,280 146,906 130 Mission Ridge ES 62,974 2,100 3,660 26,325 15,715 3,840 4,500 9,674 6,219 135,007 131 Purple Heart ES 61,788 2,100 6,180 13,050 10,990 3,552 4,500 9,492 6,102 117,754 XXX Unassigned 213,533 11,400 25,125 24,290 1,300 256,924 4,500 21,476 13,806 572,354

5,315,683 375,750 361,700 644,400 493,640 550,000 501,421 319,500 653,920 412,978 9,628,991 TOTAL

Campus Code Campus

CampusMonitors

52-6129

BUD

GET

OFF

ICE

WIL

L EN

TER:

199

.52.

XXX.

99.0

7.99

9.61

25

2017 Campus Allocation Summary

21

ADA 96%95$ 95$ 125$ 145$

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

EE & PK Enr*.5*.96*$95 PK_FD - 5th 6th-8th 9th-12th

Small School Allotment / Other

Adjustment2016-17 Basic

Allocation

001 Socorro HS - - - 2,455 2,455 341,736$ 341,736$ 002 Montwood HS - - - 2,548 2,548 354,682$ 354,682$ 003 Keys Academy - - 6 77 83 720$ 10,718$ 58,162$ 69,600$ 004 Americas HS - - - 2,312 2,312 321,830$ 321,830$ 005 El Dorado HS - - - 2,569 2,569 357,605$ 357,605$ 007 Mission Early College HS - - - 474 474 65,981$ 3,619$ 69,600$ 008 Eastlake HS - - - 1,988 1,988 276,730$ 276,730$ 009 Options HS - - - 21 21 2,923$ 66,677$ 69,600$ 011 Pebble Hills HS - - - 1,897 1,897 264,062$ 264,062$ 041 Socorro MS - - 639 - 639 76,680$ 76,680$ 042 Salvador Sanchez MS - - 691 - 691 82,920$ 82,920$ 043 William D Slider MS - - 642 - 642 77,040$ 77,040$ 044 Capt Walter E Clarke MS - - 930 - 930 111,600$ 111,600$ 045 Montwood MS - - 588 - 588 70,560$ 70,560$ 046 Col John O Ensor MS - - 916 - 916 109,920$ 109,920$ 047 Sun Ridge MS - - 879 - 879 105,480$ 105,480$ 048 Spc Rafael Hernando MS - - 902 - 902 108,240$ 108,240$ 049 SSG Manuel R Puentes MS - - 823 - 823 98,760$ 98,760$ 101 Robert R Rojas MS 37 503 - - 540 1,687$ 45,874$ 47,561$ 102 H D Hilley ES 39 610 - - 649 1,778$ 55,632$ 57,410$ 103 O'Shea Keleher ES 260 576 - - 836 11,856$ 52,531$ 64,387$ 104 Campestre ES 41 561 - - 602 1,870$ 51,163$ 53,033$ 105 Horizon Heights ES 136 758 - - 894 6,202$ 69,130$ 75,332$ 106 Vista Del Sol ES 2 592 - - 594 91$ 53,990$ 54,081$ 107 Hueco ES 31 514 - - 545 1,414$ 46,877$ 48,291$ 109 Myrtle Cooper ES 136 563 - - 699 6,202$ 51,346$ 57,548$ 110 Escontrias Early Childhood Ctr 55 323 - - 378 2,508$ 29,458$ -$ 13,634$ 45,600$ 111 Escontrias ES - 603 - - 603 -$ 54,994$ 54,994$ 112 Benito Martinez ES 7 569 - - 576 319$ 51,893$ 52,212$ 113 Sierra Vista ES 6 712 - - 718 274$ 64,934$ 65,208$ 114 Helen Ball ES 3 759 - - 762 137$ 69,221$ 69,358$ 115 Elfida P Chavez ES 17 692 - - 709 775$ 63,110$ 63,885$ 116 Jane A Hambric K-8 2 753 425 - 1,180 91$ 68,674$ 51,000$ 119,765$ 117 Ernesto Serna PK-8 21 270 434 - 725 958$ 24,624$ 52,080$ 77,662$ 118 Keys ES - 3 - - 3 -$ 274$ 2,226$ 2,500$ 119 Lujan-Chavez ES 10 1,154 - - 1,164 456$ 105,245$ 105,701$ 120 Desert Wind PK-8 - 418 446 - 864 -$ 38,122$ 53,520$ 91,642$ 121 Loma Verde ES 19 633 - - 652 866$ 57,730$ 58,596$ 122 Bill Sybert K-8 3 699 427 - 1,129 137$ 63,749$ 51,240$ 115,126$ 123 Paso Del Norte K-8 2 697 402 - 1,101 91$ 63,566$ 48,240$ 111,897$ 124 John Drugan School K-8 2 504 620 - 1,126 91$ 45,965$ 74,400$ 120,456$ 125 Hurshel Antwine ES 154 882 - - 1,036 7,022$ 80,438$ 87,460$ 126 Dr Sue Shook ES 5 686 - - 691 228$ 62,563$ 62,791$ 127 Sgt Roberto Ituarte ES - 918 - - 918 -$ 83,722$ 83,722$ 128 Chester E Jordan ES 250 763 - - 1,013 11,400$ 69,586$ 80,986$ 129 James P Butler ES 8 912 - - 920 365$ 83,174$ 83,539$ 130 Mission Ridge ES 1 690 - - 691 46$ 62,928$ 62,974$ 131 Purple Heart ES 1 677 - - 678 46$ 61,742$ 61,788$ XXX Unassigned 1,534 -$ -$ 213,533$ 213,533$

1,248 18,994 9,770 14,341 45,887 56,910$ 1,732,255$ 1,172,400$ 1,996,267$ 357,851$ 5,315,683$ TOTAL

2017 Basic Allocation

22

2015 - 2016Campus 01.22.16 Estimated Projected # GT Allocation

Code Campus # GT Students Actual Enrollment GT % Enrollment GT Students 150$ 001 Socorro HS 197 2,515 7.83% 2,455 192 28,800$ 002 Montwood HS 169 2,588 6.53% 2,548 166 24,900$ 003 Keys Academy 8 95 8.42% 83 7 1,050$ 004 Americas HS 235 2,353 9.99% 2,312 231 34,650$ 005 El Dorado HS 210 2,922 7.19% 2,569 185 27,750$ 007 Mission Early College HS 139 458 30.35% 474 144 21,600$ 008 Eastlake HS 147 1,954 7.52% 1,988 150 22,500$ 009 Options HS 1 55 1.82% 21 - -$ 011 Pebble Hills HS 87 1,332 6.53% 1,897 124 18,600$ 041 Socorro MS 51 605 8.43% 639 54 8,100$ 042 Salvador Sanchez MS 47 702 6.70% 691 46 6,900$ 043 William D Slider MS 48 723 6.64% 642 43 6,450$ 044 Capt Walter E Clarke MS 74 967 7.65% 930 71 10,650$ 045 Montwood MS 44 634 6.94% 588 41 6,150$ 046 Col John O Ensor MS 109 1,069 10.20% 916 93 13,950$ 047 Sun Ridge MS 60 979 6.13% 879 54 8,100$ 048 Spc Rafael Hernando MS 52 899 5.78% 902 52 7,800$ 049 SSG Manuel R Puentes MS 50 860 5.81% 823 48 7,200$ 101 Robert R Rojas MS 18 548 3.28% 540 18 2,700$ 102 H D Hilley ES 19 703 2.70% 649 18 2,700$ 103 O'Shea Keleher ES 10 850 1.18% 836 10 1,500$ 104 Campestre ES 21 600 3.50% 602 21 3,150$ 105 Horizon Heights ES 53 946 5.60% 894 50 7,500$ 106 Vista Del Sol ES 16 620 2.58% 594 15 2,250$ 107 Hueco ES 7 571 1.23% 545 7 1,050$ 109 Myrtle Cooper ES 32 716 4.47% 699 31 4,650$ 110 Escontrias Early Childhood Ctr - 402 0.00% 378 - -$ 111 Escontrias ES 25 608 4.11% 603 25 3,750$ 112 Benito Martinez ES 18 572 3.15% 576 18 2,700$ 113 Sierra Vista ES 13 728 1.79% 718 13 1,950$ 114 Helen Ball ES 16 777 2.06% 762 16 2,400$ 115 Elfida P Chavez ES 14 751 1.86% 709 13 1,950$ 116 Jane A Hambric K-8 58 1,244 4.66% 1,180 55 8,250$ 117 Ernesto Serna PK-8 41 753 5.44% 725 39 5,850$ 118 Keys ES - 4 0.00% 3 - -$ 119 Lujan-Chavez ES 34 1,147 2.96% 1,164 35 5,250$ 120 Desert Wind PK-8 24 799 3.00% 864 26 3,900$ 121 Loma Verde ES 46 687 6.70% 652 44 6,600$ 122 Bill Sybert K-8 48 1,140 4.21% 1,129 48 7,200$ 123 Paso Del Norte K-8 37 1,155 3.20% 1,101 35 5,250$ 124 John Drugan School K-8 67 1,180 5.68% 1,126 64 9,600$ 125 Hurshel Antwine ES 17 1,061 1.60% 1,036 17 2,550$ 126 Dr Sue Shook ES 19 712 2.67% 691 18 2,700$ 127 Sgt Roberto Ituarte ES 9 924 0.97% 918 9 1,350$ 128 Chester E Jordan ES 18 1,064 1.69% 1,013 17 2,550$ 129 James P Butler ES 39 943 4.14% 920 38 5,700$ 130 Mission Ridge ES 15 724 2.07% 691 14 2,100$ 131 Purple Heart ES 14 669 2.09% 678 14 2,100$ XXX Unassigned 4.98% 1,534 76 11,400$

2,476 45,308 45,886 2,505 375,750$ TOTAL

2016-17

2017 Gifted & Talented Allocation

23

# SPED #RES_CT SUBS SUPPLIES & GLOVES RESOURCE SPEECH NURSE ACCESS BIC FLS-HS FLS_ES & MS ILC PAS SLU PPCD PPCD SLU 2016 - 2017TCHRS TCHRS 100$ 200$ 720$ 600$ 938$ 960$ 1,800$ 2,313$ 1,157$ 1,157$ 840$ 1,028$ 900$ 1,028$ SpEd Alloc

001 Socorro HS 15 10 1,500 3,000 7,200 600 - - 1,800 2,313 - - 840 - - - 17,253$ 002 Montwood HS 13 16 1,300 2,600 11,520 600 - - - 2,313 - - 840 - - - 19,173$ 003 KEYS Academy 0.5 1 50 100 720 600 - - - - - - - - - - 1,470$ 004 Americas HS 16 16 1,600 3,200 11,520 600 938 960 1,800 2,313 - 1,157 - - - - 24,088$ 005 El Dorado HS 16 14 1,600 3,200 10,080 600 938 - - 2,313 - 1,157 840 1,028 - - 21,756$ 007 Mission Early College HS 0 - - - - - - - - - - - - - - -$ 008 Eastlake HS 10 11 1,000 2,000 7,920 600 - - - 2,313 - - 1,680 1,028 - - 16,541$ 009 Options HS 0.5 0 50 100 - 600 - - - - - - - - - - 750$ 011 Pebble Hills HS 5 7 500 1,000 5,040 600 - - - - - - 840 - - - 7,980$ 041 Socorro MS 6 6 600 1,200 4,320 600 - - - - - - 840 - - - 7,560$ 042 Salvador H. Sanchez MS 7 6 700 1,400 4,320 600 - - - - 1,157 - 840 - - - 9,017$ 043 William D. Slider MS 4 4 400 800 2,880 600 - - 1,800 - - - - - - - 6,480$ 044 Capt. Walter E. Clarke MS 10 8 1,000 2,000 5,760 600 - - - - 1,157 - 840 - - - 11,357$ 045 Montwood MS 6 4 600 1,200 2,880 600 - 960 - - - - - 1,028 - - 7,268$ 046 Col. John O. Ensor MS 8 6 800 1,600 4,320 600 - 960 - - - - 840 - - - 9,120$ 047 Sun Ridge MS 8 6 800 1,600 4,320 600 - - 1,800 - - - - - - - 9,120$ 048 Spec. Raphael Hernando III MS 7 6 700 1,400 4,320 600 - - - - 1,157 - - - - - 8,177$ 049 Manuel R. Puentes MS 5 4 500 1,000 2,880 600 - - - - - - 840 - - - 5,820$ 101 Robert R. Rojas ES 3 2 300 600 1,440 600 - - 3,600 - - - - - - - 6,540$ 102 H.D. Hilley ES 3 3 300 600 2,160 600 - - - - - - - - - - 3,660$ 103 O'Shea Keleher ES 5 2 500 1,000 1,440 600 - - - - - - - - 960 - 4,500$ 104 Campestre ES 3 5 300 600 3,600 600 - - - - - - - 1,028 - - 6,128$ 105 Horizon Heights ES 5 2 500 1,000 1,440 600 - 960 - - - - - - 960 - 5,460$ 106 Vista Del Sol ES 4 4 400 800 2,880 600 - - - - - - - 1,028 - - 5,708$ 107 Hueco ES 4 3 400 800 2,160 600 - - - - - - 840 - - - 4,800$ 109 Myrtle Cooper ES 6 2 600 1,200 1,440 600 938 - - - - 1,157 - - 960 1,028 7,923$ 110 Escontrias Early Childhood Pk-1 4 0 400 800 - 600 - - - - - - - - 960 - 2,760$ 111 Escontrias ES 2-5 4 4 400 800 2,880 600 - - - - - - - - - - 4,680$ 112 Benito Martinez ES 5 3 500 1,000 2,160 600 - - - - 1,157 - 840 - - - 6,257$ 113 Sierra Vista ES 7 3 700 1,400 2,160 600 - - - - 1,157 - - 1,028 - - 7,045$ 114 Helen Ball ES 4 4 400 800 2,880 600 - - - - - - - - - - 4,680$ 115 Elfida P. Chavez ES 4 2 400 800 1,440 600 - - - - - - - 1,028 - - 4,268$ 116 Jane A. Hambric School 7 8 700 1,400 5,760 600 - - - - - - - - - - 8,460$ 117 Ernesto Serna School 5 3 500 1,000 2,160 600 - - - - 1,157 - - - - - 5,417$ 118 Keys ES 0 0 - - - - - - - - - - - - - - -$ 119 Lujan Chavez ES 5 4 500 1,000 2,880 600 938 - - - - 1,157 - - - - 7,075$ 120 Desert Wind School 7 5 700 1,400 3,600 600 - - - - - - - 1,028 - - 7,328$ 121 Loma Verde ES 5 2 500 1,000 1,440 600 - 960 - - - - 840 - - - 5,340$ 122 Bill Sybert School 9 7 900 1,800 5,040 600 - - - - - - 840 1,028 - - 10,208$ 123 Paso Del Norte School 8 4 800 1,600 2,880 600 938 - - - - 1,157 840 - - - 8,815$ 124 John Drugan School 6 5 600 1,200 3,600 600 - - - - - - - - - - 6,000$ 125 Hurshel Antwine ES 8 4 800 1,600 2,880 600 - - - - - - - 2,056 - 1,028 8,964$ 126 Dr. Sue A. Shook ES 4 3 400 800 2,160 600 - - - - - - 840 - - - 4,800$ 127 Sgt. Roberto Ituarte ES 5 4 500 1,000 2,880 600 - - 3,600 - 1,157 - - - - - 9,737$ 128 Chester E. Jordan ES 7 5 700 1,400 3,600 600 - - - - - - - - 960 - 7,260$ 129 James P. Butler ES 4 3 400 800 2,160 600 - - - - 1,157 - - - - - 5,117$ 130 Mission Ridge ES 3 3 300 600 2,160 600 - - - - - - - - - - 3,660$ 131 Purple Heart ES 5 2 500 1,000 1,440 600 - - 1,800 - - - 840 - - - 6,180$

286 226 28,600 57,200 162,720 27,600 4,690 4,800 16,200 11,565 9,256 5,785 15,120 11,308 4,800 2,056 361,700$ Provided by Mr. Richard Ortega 01/27/2016

TOTAL

CAMPUS

2017 Special Education Allocation

24

Campus 01.22.2016 Estimated Projected # Bilingual AllocationCode Campus # Bil/ESL Students Actual Enrollment Bilingual/ESL % Enrollment Bilingual Students $ 75

001 Socorro HS 401 2,515 15.94% 2,455 391 $ 29,325 002 Montwood HS 149 2,588 5.76% 2,548 147 $ 11,025 003 Keys Academy 11 95 11.58% 83 10 $ 750 004 Americas HS 156 2,353 6.63% 2,312 153 $ 11,475 005 El Dorado HS 156 2,922 5.34% 2,569 137 $ 10,275 007 Mission Early College HS 1 458 0.22% 474 1 $ 75 008 Eastlake HS 225 1,954 11.51% 1,988 229 $ 17,175 009 Options HS 4 55 7.27% 21 2 $ 150 011 Pebble Hills HS 62 1,332 4.65% 1,897 88 $ 6,600 041 Socorro MS 143 605 23.64% 639 151 $ 11,325 042 Salvador Sanchez MS 157 702 22.36% 691 155 $ 11,625 043 William D Slider MS 71 723 9.82% 642 63 $ 4,725 044 Capt Walter E Clarke MS 119 967 12.31% 930 114 $ 8,550 045 Montwood MS 61 634 9.62% 588 57 $ 4,275 046 Col John O Ensor MS 118 1,069 11.04% 916 101 $ 7,575 047 Sun Ridge MS 87 979 8.89% 879 78 $ 5,850 048 Spc Rafael Hernando MS 92 899 10.23% 902 92 $ 6,900 049 SSG Manuel R Puentes MS 77 860 8.95% 823 74 $ 5,550 101 Robert R Rojas MS 235 548 42.88% 540 232 $ 17,400 102 H D Hilley ES 361 703 51.35% 649 333 $ 24,975 103 O'Shea Keleher ES 218 850 25.65% 836 214 $ 16,050 104 Campestre ES 269 600 44.83% 602 270 $ 20,250 105 Horizon Heights ES 267 946 28.22% 894 252 $ 18,900 106 Vista Del Sol ES 177 620 28.55% 594 170 $ 12,750 107 Hueco ES 262 571 45.88% 545 250 $ 18,750 109 Myrtle Cooper ES 245 716 34.22% 699 239 $ 17,925 110 Escontrias Early Childhood Ctr 189 402 47.01% 378 178 $ 13,350 111 Escontrias ES 217 608 35.69% 603 215 $ 16,125 112 Benito Martinez ES 122 572 21.33% 576 123 $ 9,225 113 Sierra Vista ES 122 728 16.76% 718 120 $ 9,000 114 Helen Ball ES 184 777 23.68% 762 180 $ 13,500 115 Elfida P Chavez ES 187 751 24.90% 709 177 $ 13,275 116 Jane A Hambric K-8 276 1,244 22.19% 1,180 262 $ 19,650 117 Ernesto Serna PK-8 218 753 28.95% 725 210 $ 15,750 118 Keys ES 1 4 25.00% 3 1 $ 75 119 Lujan-Chavez ES 275 1,147 23.98% 1,164 279 $ 20,925 120 Desert Wind PK-8 384 799 48.06% 864 415 $ 31,125 121 Loma Verde ES 137 687 19.94% 652 130 $ 9,750 122 Bill Sybert K-8 177 1,140 15.53% 1,129 175 $ 13,125 123 Paso Del Norte K-8 149 1,155 12.90% 1,101 142 $ 10,650 124 John Drugan School K-8 174 1,180 14.75% 1,126 166 $ 12,450 125 Hurshel Antwine ES 265 1,061 24.98% 1,036 259 $ 19,425 126 Dr Sue Shook ES 124 712 17.42% 691 120 $ 9,000 127 Sgt Roberto Ituarte ES 186 924 20.13% 918 185 $ 13,875 128 Chester E Jordan ES 256 1,064 24.06% 1,013 244 $ 18,300 129 James P Butler ES 152 943 16.12% 920 148 $ 11,100 130 Mission Ridge ES 368 724 50.83% 691 351 $ 26,325 131 Purple Heart ES 172 669 25.71% 678 174 $ 13,050 XXX Unassigned 21.82% 1,534 335 $ 25,125

8,459 45,308 45,886 8,592 $ 644,400 TOTAL

2015 - 2016 2016 - 2017

2017 Bilingual Education Allocation

25

Campus 01.22.2016 Estimated Projected # IntersessionCode Campus # At-Risk Students Actual Enrollment At-Risk % Enrollment At-Risk Students $ 35

41 Socorro MS 298 605 49.26% 639 315 $ 11,025 42 Salvador Sanchez MS 354 702 50.43% 691 348 $ 12,180 43 William D Slider MS 315 723 43.57% 642 280 $ 9,800 44 Capt Walter E Clarke MS 395 967 40.85% 930 380 $ 13,300 45 Montwood MS 223 634 35.17% 588 207 $ 7,245 46 Col John O Ensor MS 323 1,069 30.22% 916 277 $ 9,695 47 Sun Ridge MS 397 979 40.55% 879 356 $ 12,460 48 Spc Rafael Hernando MS 328 899 36.49% 902 329 $ 11,515 49 SSG Manuel R Puentes MS 254 860 29.53% 823 243 $ 8,505 101 Robert R Rojas MS 346 548 63.14% 540 341 $ 11,935 102 H D Hilley ES 455 703 64.72% 649 420 $ 14,700 103 O'Shea Keleher ES 378 850 44.47% 836 372 $ 13,020 104 Campestre ES 355 600 59.17% 602 356 $ 12,460 105 Horizon Heights ES 395 946 41.75% 894 373 $ 13,055 106 Vista Del Sol ES 263 620 42.42% 594 252 $ 8,820 107 Hueco ES 338 571 59.19% 545 323 $ 11,305 109 Myrtle Cooper ES 373 716 52.10% 699 364 $ 12,740 110 Escontrias Early Childhood Ctr 231 402 57.46% 378 217 $ 7,595 111 Escontrias ES 333 608 54.77% 603 330 $ 11,550 112 Benito Martinez ES 251 572 43.88% 576 253 $ 8,855 113 Sierra Vista ES 271 728 37.23% 718 267 $ 9,345 114 Helen Ball ES 336 777 43.24% 762 330 $ 11,550 115 Elfida P Chavez ES 312 751 41.54% 709 295 $ 10,325 116 Jane A Hambric K-8 646 1,244 51.93% 1,180 613 $ 21,455 117 Ernesto Serna PK-8 456 753 60.56% 725 439 $ 15,365 118 Keys ES 1 4 25.00% 3 1 $ 35 119 Lujan-Chavez ES 435 1,147 37.93% 1,164 441 $ 15,435 120 Desert Wind PK-8 531 799 66.46% 864 574 $ 20,090 121 Loma Verde ES 238 687 34.64% 652 226 $ 7,910 122 Bill Sybert K-8 438 1,140 38.42% 1,129 434 $ 15,190 123 Paso Del Norte K-8 425 1,155 36.80% 1,101 405 $ 14,175 124 John Drugan School K-8 384 1,180 32.54% 1,126 366 $ 12,810 125 Hurshel Antwine ES 541 1,061 50.99% 1,036 528 $ 18,480 126 Dr Sue Shook ES 238 712 33.43% 691 231 $ 8,085 127 Sgt Roberto Ituarte ES 419 924 45.35% 918 416 $ 14,560 128 Chester E Jordan ES 453 1,064 42.58% 1,013 431 $ 15,085 129 James P Butler ES 322 943 34.15% 920 314 $ 10,990 130 Mission Ridge ES 470 724 64.92% 691 449 $ 15,715 131 Purple Heart ES 310 669 46.34% 678 314 $ 10,990 XXX Unassigned 45.21% 1,534 694 $ 24,290

13,831 31,036 31,539 14,104 $ 493,640 TOTAL

2015 - 2016 2016 - 2017

2017 Intersession Allocation

26

Estimated Enrollment % High School Allotment 001 Socorro HS 2,455 17.07% 93,891$ 002 Montwood HS 2,548 17.72% 97,448$ 003 Keys Academy 83 0.58% 3,175$ 004 Americas HS 2,312 16.08% 88,422$ 005 El Dorado HS 2,569 17.86% 98,251$ 007 Mission Early College HS 474 3.30% 18,128$ 008 Eastlake HS 1,988 13.82% 76,031$ 009 Options HS 21 0.15% 803$ 011 Pebble Hills HS 1,897 13.19% 72,551$ XXX Unassigned 34 0.24% 1,300$

14,381 100.00% 550,000$

Campus Code Campus

2016 - 2017

TOTAL

2017 High School Allotment

27

CampusCode TEACHER SCE-INTERV COACH SCE-TEACHER CSR SPED-TEACHER FTE ESTIMATE FTE X $96 001 Socorro HS 121.16 2.00 1.00 15.00 139.16 13,359$ 002 Montwood HS 126.09 2.00 1.00 13.00 142.09 13,641$ 003 Keys Academy 14.50 2.00 0.50 17.00 1,632$ 004 Americas HS 111.36 2.00 1.00 15.00 129.36 12,419$ 005 El Dorado HS 142.69 2.00 1.00 16.00 161.69 15,522$ 007 Mission Early College HS 24.50 1.00 25.50 2,448$ 008 Eastlake HS 96.31 2.00 1.00 10.00 109.31 10,494$ 009 Options HS 13.00 1.00 0.50 14.50 1,392$ 011 Pebble Hills HS 63.68 2.00 1.00 5.00 71.68 6,881$ 041 Socorro MS 29.67 2.00 1.00 6.00 38.67 3,712$ 042 Salvador Sanchez MS 34.17 2.00 1.00 7.00 44.17 4,240$ 043 William D Slider MS 33.57 2.00 1.00 4.00 40.57 3,895$ 044 Capt Walter E Clarke MS 45.00 2.00 1.00 10.00 58.00 5,568$ 045 Montwood MS 30.33 2.00 1.00 6.00 39.33 3,776$ 046 Col John O Ensor MS 47.83 2.00 1.00 8.00 58.83 5,648$ 047 Sun Ridge MS 44.50 2.00 1.00 7.00 54.50 5,232$ 048 Spc Rafael Hernando MS 40.50 2.00 1.00 7.00 50.50 4,848$ 049 SSG Manuel R Puentes MS 37.50 2.00 1.00 5.00 45.50 4,368$ 101 Robert R Rojas MS 26.00 1.00 1.00 3.00 31.00 2,976$ 102 H D Hilley ES 34.00 1.00 1.00 3.00 39.00 3,744$ 103 O'Shea Keleher ES 35.00 1.00 1.00 4.00 41.00 3,936$ 104 Campestre ES 29.00 1.00 1.00 2.00 33.00 3,168$ 105 Horizon Heights ES 41.00 1.00 1.00 5.00 48.00 4,608$ 106 Vista Del Sol ES 31.00 1.00 1.00 3.00 36.00 3,456$ 107 Hueco ES 26.00 1.00 1.00 4.00 32.00 3,072$ 109 Myrtle Cooper ES 33.00 1.00 1.00 6.00 41.00 3,936$ 110 Escontrias Early Childhood Ctr 19.00 1.00 4.00 24.00 2,304$ 111 Escontrias ES 28.00 1.00 1.00 4.00 34.00 3,264$ 112 Benito Martinez ES 28.00 1.00 1.00 4.00 34.00 3,264$ 113 Sierra Vista ES 35.00 1.00 1.00 7.00 44.00 4,224$ 114 Helen Ball ES 39.00 1.00 1.00 3.00 44.00 4,224$ 115 Elfida P Chavez ES 35.00 1.00 1.00 3.00 40.00 3,840$ 116 Jane A Hambric K-8 62.61 2.00 2.00 7.00 73.61 7,067$ 117 Ernesto Serna PK-8 36.00 2.00 2.00 2.00 42.00 4,032$ 118 Keys ES 1.00 - 1.00 96$ 119 Lujan-Chavez ES 51.00 2.00 1.00 4.00 58.00 5,568$ 120 Desert Wind PK-8 40.50 2.00 2.00 7.00 51.50 4,944$ 121 Loma Verde ES 31.00 1.00 1.00 5.00 38.00 3,648$ 122 Bill Sybert K-8 56.50 2.00 2.00 6.00 66.50 6,384$ 123 Paso Del Norte K-8 56.00 2.00 2.00 8.00 68.00 6,528$ 124 John Drugan School K-8 57.00 2.00 2.00 4.00 65.00 6,240$ 125 Hurshel Antwine ES 46.00 2.00 1.00 4.00 53.00 5,088$ 126 Dr Sue Shook ES 34.00 1.00 1.00 3.00 39.00 3,744$ 127 Sgt Roberto Ituarte ES 43.00 1.00 1.00 5.00 50.00 4,800$ 128 Chester E Jordan ES 43.86 2.00 1.00 6.00 52.86 5,075$ 129 James P Butler ES 44.00 1.00 1.00 4.00 50.00 4,800$ 130 Mission Ridge ES 35.00 1.00 1.00 3.00 40.00 3,840$ 131 Purple Heart ES 31.00 1.00 1.00 4.00 37.00 3,552$ XXX Unassigned - Growth 12,427$ XXX Unassigned - District Initiatives 244,497$

2,163.83 72.00 49.00 262.00 2,546.83 501,421$

FTE count based on active general fund teachers in Tyler Munis as of 2016.01.27

TOTAL

Campus 2016-2017 FTE ESTIMATE

2017 Staff Development Allocation

28

Custod

ial Sup

plies 6319.01

($6,000 min *)

14$

001Socorro H

S2,455

34,370

$ 002

Montw

ood H

S2,548

35,672

$ 003

Keys Aca

dem

y 83

6,000

$ 004

Am

ericas H

S2,312

32,368

$ 005

El Dora

do H

S2,569

35,966

$ 007

Mission Ea

rly College H

S474

6,636

$ 008

Eastla

ke HS

1,988

27,832$

009O

ptions H

S21

6,000

$ 011

Pebb

le Hills H

S1,897

26,558

$ 041

Socorro MS

639

8,946$

042Sa

lvad

or Sanchez M

S691

9,674

$ 043

Willia

m D

Slider M

S642

8,985

$ 044

Ca

pt W

alter E C

larke M

S930

13,020

$ 045

Montw

ood M

S588

8,232

$ 046

Col John O

Ensor MS

916

12,820$

047Sun Rid

ge MS

879

12,306$

048Sp

c Rafael H

ernand

o MS

902

12,628$

049SSG

Ma

nuel R Puentes MS

823

11,522$

101Rob

ert R Rojas M

S540

7,560

$ 102

H D

Hilley ES

649

9,086$

103O

'Shea Keleher ES

836

11,704$

104C

am

pestre ES

602

8,428$

105H

orizon Heights ES

894

12,516$

106V

ista D

el Sol ES594

8,316

$ 107

Hueco ES

545

7,630$

109M

yrtle Coop

er ES699

9,786

$ 110

Escontrias Ea

rly Child

hood C

tr 378

6,000

$ 111

Escontrias ES

603

8,442$

112Benito M

artinez ES

576

8,064$

113Sierra

Vista

ES718

10,052

$ 114

Helen Ba

ll ES762

10,668

$ 115

Elfida

P Cha

vez ES709

9,926

$ 116

Jane A

Ha

mb

ric K-81,180

16,520

$ 117

Ernesto Serna PK-8

725

10,150$

118Keys ES

3

300$

119Luja

n-Cha

vez ES1,164

16,296

$ 120

Desert W

ind PK-8

864

12,099$

121Lom

a V

erde ES

652

9,128$

122Bill Syb

ert K-81,129

15,806

$ 123

Paso D

el Norte K-8

1,101

15,414$

124John D

rugan School K-8

1,126

15,760$

125H

urshel Antw

ine ES1,036

14,504

$ 126

Dr Sue Shook ES

691

9,674$

127Sgt Rob

erto Ituarte ES

918

12,852$

128C

hester E Jorda

n ES1,013

14,182

$ 129

Jam

es P Butler ES920

12,880

$ 130

Mission Rid

ge ES691

9,674

$ 131

Purple H

eart ES

678

9,492$

XXXUna

ssigned1,534

21,476

$ 45,886

653,920

$

*Exception: Keys Elem

entary TO

TAL

Ca

mp

us C

ode

Ca

mp

us

2016 - 2017

Estima

ted Enrollm

ent

2017 Custodial Supplies Allocation

29

Cam

pus Monitors

52-6129 9

$ 001

Socorro HS2,455

22,095

$ 002

Montw

ood HS

2,548

22,932$

003Keys Acad

emy

83

747$

004Am

ericas HS2,312

20,808

$ 005

El Dorado HS

2,569

23,121$

007M

ission Early College HS

474

4,266$

008Eastlake HS

1,988

17,892$

009O

ptions HS21

189

$ 011

Pebble Hills HS1,897

17,073

$ 041

Socorro MS

639

5,751$

042Salvad

or Sanchez MS

691

6,219$

043W

illiam D

Slider M

S642

5,776

$ 044

Capt W

alter E Clarke M

S930

8,370

$ 045

Montw

ood M

S588

5,292

$ 046

Col John O

Ensor MS

916

8,241$

047Sun Rid

ge MS

879

7,911$

048Spc Rafael Hernand

o MS

902

8,118$

049SSG

Manuel R Puentes M

S823

7,407

$ 101

Robert R Rojas MS

540

4,860$

102H D

Hilley ES649

5,841

$ 103

O'Shea Keleher ES

836

7,524$

104C

ampestre ES

602

5,418$

105Horizon Heights ES

894

8,046$

106Vista D

el Sol ES594

5,346

$ 107

Hueco ES545

4,905

$ 109

Myrtle C

ooper ES699

6,291

$ 110

Escontrias Early Child

hood C

tr 378

3,402

$ 111

Escontrias ES603

5,427

$ 112

Benito Martinez ES

576

5,184$

113Sierra Vista ES

718

6,462$

114Helen Ball ES

762

6,858$

115Elfid

a P Chavez ES

709

6,381$

116Jane A Ham

bric K-81,180

10,620

$ 117

Ernesto Serna PK-8725

6,525

$ 118

Keys ES3

27

$ 119

Lujan-Chavez ES

1,164

10,476$

120D

esert Wind

PK-8864

7,778

$ 121

Loma Verd

e ES652

5,868

$ 122

Bill Sybert K-81,129

10,161

$ 123

Paso Del N

orte K-81,101

9,909

$ 124

John Drugan School K-8

1,126

10,131$

125Hurshel Antw

ine ES1,036

9,324

$ 126

Dr Sue Shook ES

691

6,219$

127Sgt Roberto Ituarte ES

918

8,262$

128C

hester E Jordan ES

1,013

9,117$

129Jam

es P Butler ES920

8,280

$ 130

Mission Rid

ge ES691

6,219

$ 131

Purple Heart ES678

6,102

$ XXX

Unassigned1,534

13,806

$ 45,886

412,978

$ TO

TAL

Cam

pus C

odeC

ampus

2016 - 2017

Estimated

Enrollment

2017 Campus Monitor Allocation

30

Sum of FTE High School

001002

004005

008Socorro HS

Montw

ood HSAm

ericas HSEl Dorado HS

Eastlake HSAU

XILIARYCN

S-ASST CASHIER2.00

2.002.00

2.002.00

CNS-ASST M

ANAGER

2.001.00

1.001.00

1.00CN

S-CASHIER II1.00

1.001.00

1.001.00

CNS-M

ANAGER III

1.001.00

1.001.00

1.00CN

S-WO

RKER7.00

7.007.00

7.007.00

CUSTO

DIAN14.00

14.0011.00

16.0010.00

CUSTO

DIAN-ASST HEAD

1.001.00

1.001.00

1.00CU

STODIAN

-HEAD1.00

1.001.00

1.001.00

TEMPO

RARY PLACEMEN

T1.00

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

R6.00

6.005.00

8.004.00

COU

NSELO

R-HEAD1.00

1.001.00

1.00PARAPRO

FESSION

ALADM

IN SPECIALIST II

1.001.00

1.001.00

1.00BU

SINESS M

ANAGER

1.001.00

1.001.00

1.00CLERK I

1.001.00

1.001.00

1.00CLERK-ASST PRIN

CIPAL1.00

2.002.00

2.001.00

CLERK-BOO

KROO

M1.00

CLERK-CAMPU

SCLERK-HS TRAN

SCRIPTS1.00

1.001.00

1.001.00

CLERK-SCHEDULIN

G1.00

1.001.00

1.001.00

INSTRL AIDE III

1.00IN

STRL AIDE-CTE1.00

1.001.00

1.001.00

INSTRL AIDE-M

USIC

0.50IN

STRL AIDE-SAC1.00

1.001.00

1.001.00

LIBRARY AIDE2.00

2.002.00

2.002.00

MILITARY FAM

LIAISON

1.00N

URSE'S AIDE

1.001.00

1.001.00

1.00PEIM

S/ATTEND SPEC

4.004.00

4.005.00

3.00RECEPTIO

NIST

1.001.00

1.001.00

1.00REGISTRAR

1.001.00

1.001.00

1.00SECRETARY V

1.001.00

SPED 224-INSTRL AIDE

1.001.00

SPED-INSTRL AIDE

8.007.00

12.0012.00

10.00SPED-SO

C WRKR CLRK

0.501.00

0.500.50

0.34TTL I-PAREN

T LIAISON

1.001.00

1.001.00

1.00PRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

6.006.00

5.007.00

5.00PRIN

CIPAL1.00

1.001.00

1.001.00

TEACHERLIBRARIAN

2.002.00

2.002.00

2.00N

URSE

1.001.00

1.001.00

1.00SCE-IN

TERV COACH

2.002.00

2.002.00

2.00SCE-TEACHERSCE-TEACHER CSR

1.001.00

1.001.00

1.00SPED 224-TEACHER

1.00SPED-N

URSE

1.001.00

SPED-TEACHER15.00

14.0016.00

16.0012.00

TEACHER94.16

102.0984.86

113.7275.31

TEACHER-CTE28.00

25.0027.00

29.0019.00

TEACHER-ST ACTIV DIR1.00

1.001.00

TTL I-TEACHER1.00

2.001.00

2.00G

rand Total217.16

220.09206.36

249.22176.65

2017 High School FTEs by Campus

31

Sum of FTE High School

AUXILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGERCN

S-CASHIER IICN

S-MAN

AGER IIICN

S-WO

RKERCU

STODIAN

CUSTO

DIAN-ASST HEAD

CUSTO

DIAN-HEAD

TEMPO

RARY PLACEMEN

TCO

UN

SELOR/DIAG

NO

STICIANCO

UN

SELOR

COU

NSELO

R-HEADPARAPRO

FESSION

ALADM

IN SPECIALIST II

BUSIN

ESS MAN

AGERCLERK ICLERK-ASST PRIN

CIPALCLERK-BO

OKRO

OM

CLERK-CAMPU

SCLERK-HS TRAN

SCRIPTSCLERK-SCHEDU

LING

INSTRL AIDE III

INSTRL AIDE-CTE

INSTRL AIDE-M

USIC

INSTRL AIDE-SAC

LIBRARY AIDEM

ILITARY FAM LIAISO

NN

URSE'S AIDE

PEIMS/ATTEN

D SPECRECEPTIO

NIST

REGISTRARSECRETARY VSPED 224-IN

STRL AIDESPED-IN

STRL AIDESPED-SO

C WRKR CLRK

TTL I-PARENT LIAISO

NPRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

PRINCIPAL

TEACHERLIBRARIANN

URSE

SCE-INTERV CO

ACHSCE-TEACHERSCE-TEACHER CSRSPED 224-TEACHERSPED-N

URSE

SPED-TEACHERTEACHERTEACHER-CTETEACHER-ST ACTIV DIRTTL I-TEACHER

Grand Total

011G

rand TotalPebble Hills HS

10.001.00

7.001.00

6.001.00

6.006.00

41.0014.00

79.001.00

6.001.00

6.001.00

4.0033.00

4.00

1.006.00

1.006.00

1.006.00

1.009.001.00

1.001.00

1.006.00

1.006.001.00

1.006.000.50

1.006.00

2.0012.00

1.002.00

7.003.00

23.001.00

6.001.00

6.002.002.00

3.0052.00

0.503.34

1.006.00

4.0033.00

1.006.00

1.0011.00

1.006.00

2.0012.00

2.002.00

1.006.001.002.00

7.0080.00

52.82522.96

10.00138.00

3.006.00

133.321,202.80

32 Sum of FTE High School-O

ther003

007009

Grand Total

Keys Academy

Mission ECHS

Options HS

AUXILIARYCN

S-CASHIER I1.00

1.002.00

CNS-CATERIN

G COU

RIER1.00

1.00CN

S-MAN

AGER I1.00

1.002.00

CNS-W

ORKER

2.001.00

3.00CN

S-WO

RKER/COU

RIER1.00

1.00CU

STODIAN

2.002.00

2.006.00

CUSTO

DIAN-HEAD

1.001.00

2.00CO

UN

SELOR/DIAG

NO

STICIANCO

UN

SELOR

1.001.00

1.003.00

PARAPROFESSIO

NAL

ADMIN

SPECIALIST II1.00

1.00CLERK I

1.001.00

CLERK-CAMPU

S1.00

1.00CLERK-SCHEDU

LING

1.001.00

2.00IN

STRL AIDE III10.00

10.00IN

STRL AIDE-SAC1.00

1.00PEIM

S/ATTEND SPEC

1.001.00

1.003.00

REGISTRAR1.00

1.00SECRETARY

1.001.00

2.00SPED 224-IN

STRL AIDE1.00

1.002.00

SPED-INSTRL AIDE

2.002.00

SPED-SOC W

RKR CLRK0.33

0.330.66

TTL I-PARENT LIAISO

N1.00

1.00PRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

1.001.00

1.003.00

PRINCIPAL

0.501.00

0.502.00

SOCIAL W

ORKER

1.001.00

TEACHERN

URSE

0.501.00

0.502.00

SCE-INTERV CO

ACH2.00

1.001.00

4.00SPED-TEACHER

0.500.50

1.00TEACHER

15.0022.00

9.0046.00

TEACHER-CTE0.50

3.002.00

5.50TEACHER-CTED

3.003.00

TEMPO

RARY PLACEMEN

T0.00

0.00TTL I-TEACHER

1.001.00

Grand Total

42.3341.00

32.83116.16

2017 High School - Other FTEs by Campus

33

Sum of FTE M

iddle School041

042043

044045

Socorro MS

Sanchez MS

Slider MS

Clarke MS

Montw

ood MS

AUXILIARYCN

S-ASST CASHIER1.00

1.00CN

S-ASST MAN

AGER1.00

1.00CN

S-CASHIER I1.00

1.001.00

1.001.00

CNS-M

ANAGER II

1.001.00

1.00CN

S-MAN

AGER III1.00

1.00CN

S-WO

RKER4.00

4.004.00

7.007.00

CUSTO

DIAN4.00

4.004.00

5.005.00

CUSTO

DIAN-HEAD

1.001.00

1.001.00

1.00CO

UN

SELOR/DIAG

NO

STICIANCO

UN

SELOR

2.002.00

2.002.00

2.00PARAPRO

FESSION

ALCLERK-CAM

PUS

1.001.00

1.001.00

1.00CLERK-SCHEDU

LING

1.001.00

1.001.00

1.00IN

STRL AIDE-AT RISK1.00

1.00IN

STRL AIDE-MU

SIC0.50

0.50IN

STRL AIDE-SAC1.00

1.001.00

1.001.00

LIBRARY AIDE1.00

1.001.00

1.001.00

PEIMS/ATTEN

D SPEC1.00

1.001.00

1.001.00

SECRETARY1.00

1.001.00

1.001.00


1.002.00

SPED-INSTRL AIDE

3.003.00

2.003.00

5.50SPED-SO

C WRKR CLRK

0.500.33

0.500.50

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

N1.00

1.001.00

1.00PRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

2.002.00

2.002.00

2.00PRIN

CIPAL1.00

1.001.00

1.001.00

TEACHERLIBRARIAN

1.001.00

1.001.00

1.00N

URSE

1.001.00

1.001.00

1.00SCE-IN

TERV COACH

2.002.00

2.002.00

2.00SCE-TEACHERSCE-TEACHER CSR

1.001.00

1.001.00

1.00SPED-TEACHER

6.007.00

4.0010.00

6.00TEACHER

27.1734.17

34.5745.00

31.33TEACHER - W

IN2.00

TSA-FINE ARTS

0.50G

rand Total66.17

75.1769.90

94.5077.33

2017 Middle School FTEs by Campus

34 Sum of FTE M

iddle School

AUXILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGERCN

S-CASHIER ICN

S-MAN

AGER IICN

S-MAN

AGER IIICN

S-WO

RKERCU

STODIAN

CUSTO

DIAN-HEAD

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

RPARAPRO

FESSION

ALCLERK-CAM

PUS

CLERK-SCHEDULIN

GIN

STRL AIDE-AT RISKIN

STRL AIDE-MU

SICIN

STRL AIDE-SACLIBRARY AIDEPEIM

S/ATTEND SPEC

SECRETARYSPED 224-IN

STRL AIDESPED-IN

STRL AIDESPED-SO

C WRKR CLRK

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

NPRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

PRINCIPAL

TEACHERLIBRARIANN

URSE

SCE-INTERV CO

ACHSCE-TEACHERSCE-TEACHER CSRSPED-TEACHERTEACHERTEACHER - W

INTSA-FIN

E ARTSG

rand Total

046047

048049

Grand Total

Ensor MS

Sun Ridge MS

Hernando MS

Puentes MS

1.001.00

1.005.00

1.001.00

1.001.00

6.001.00

1.001.00

1.009.00

1.004.00

1.001.00

1.005.00

4.007.00

7.007.00

51.004.00

3.004.00

3.0036.00

1.001.00

1.001.00

9.00

3.003.00

2.002.00

20.00

2.001.00

1.001.00

10.001.00

1.001.00

1.009.00

1.001.00

4.001.00

1.001.00

1.001.00

9.001.00

1.001.00

1.009.00

2.001.00

1.001.00

10.001.00

1.001.00

1.009.00

1.001.00

5.004.00

2.001.00

3.0026.50

0.500.50

0.331.00

4.161.00

1.002.00

1.001.00

1.007.00

3.002.00

2.002.00

19.001.00

1.001.00

1.009.00

1.001.00

1.001.00

9.001.00

1.001.00

1.009.00

2.002.00

2.002.00

18.001.00

1.001.00

1.001.00

1.009.00

8.008.00

7.005.00

61.0047.83

44.5040.66

36.50341.73

2.000.50

94.3389.00

84.9978.50

729.89

2017 Middle School FTEs by Campus

35

Sum of FTE Elem

entary School101

102103

104105

Rojas ESHilley ES

O'Shea ES

Campestre ES

Horizon ESAU

XILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGER1.00

CNS-CASHIER I

1.001.00

1.001.00

1.00CN

S-MAN

AGER I1.00

1.001.00

1.001.00

CNS-W

ORKER

4.004.00

4.004.00

4.00CU

STODIAN

2.004.00

4.004.00

3.00CU

STODIAN

-HEAD1.00

1.001.00

1.001.00

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

R1.00

1.002.00

1.002.00

PARAPROFESSIO

NAL

CLERK-CAMPU

S1.00

1.001.00

1.001.00

INSTRL AIDE III

INSTRL AIDE-AT RISK

1.000.00

1.001.00

INSTRL AIDE-PE

1.002.00

2.001.00

1.00LIBRARY AIDE

1.001.00

1.001.00

1.00N

URSE'S AIDE

PARENT/CHILD TRAIN

ER1.00

3.00PEIM

S/ATTEND SPEC

1.001.00

2.001.00

2.00SECRETARY

1.001.00

1.001.00

1.00SPED 224-IN

STRL AIDE2.00


SPED-INSTRL AIDE

4.001.00

2.004.00

4.00SPED-SO

C WRKR CLRK

0.500.50

0.500.50

0.50TTL I-IN

STRL AIDETTL I-IN

STRL AIDE 31.00

1.00TTL I-PAREN

T LIAISON

1.001.00

1.001.00

1.00PRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

1.001.00

2.001.00

2.00PRIN

CIPAL1.00

1.001.00

1.001.00

SOCIAL W

ORKER

TEACHERLIBRARIAN

1.001.00

1.001.00

1.00N

URSE

1.001.00

1.001.00

1.00SCE-IN

TERV COACH

1.001.00

1.001.00

1.00SCE-TEACHER CSR

1.001.00

1.001.00

1.00SCE-TEACHER IN

TERV1.00


1.002.00

SPED-NU

RSESPED-TEACHER

4.003.00

4.002.00

5.00TEACHER

22.0034.00

34.0025.00

41.00TEACHER - W

IN4.00

4.00G

rand Total57.50

65.5076.50

63.5078.50

2017 Elementary School FTEs by Campus

36 Sum of FTE Elem

entary School

AUXILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGERCN

S-CASHIER ICN

S-MAN

AGER ICN

S-WO

RKERCU

STODIAN

CUSTO

DIAN-HEAD

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

RPARAPRO

FESSION

ALCLERK-CAM

PUS

INSTRL AIDE III

INSTRL AIDE-AT RISK

INSTRL AIDE-PE

LIBRARY AIDEN

URSE'S AIDE

PARENT/CHILD TRAIN

ERPEIM

S/ATTEND SPEC


STRL AIDESPED 225-IN

STRL AIDESPED-IN

STRL AIDESPED-SO

C WRKR CLRK

TTL I-INSTRL AIDE

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

NPRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

PRINCIPAL

SOCIAL W

ORKER

TEACHERLIBRARIANN

URSE

SCE-INTERV CO

ACHSCE-TEACHER CSRSCE-TEACHER IN

TERVSPED 224-TEACHERSPED-N

URSE

SPED-TEACHERTEACHERTEACHER - W

ING

rand Total

106107

109110

111Vista Del Sol ES

Hueco ESCooper ES

Escontrias ECCEscontrias ES

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

4.004.00

4.002.00

4.004.00

3.003.00

2.004.00

1.001.00

1.001.00

1.00

1.001.00

1.001.00

1.00

1.001.00

1.001.00

1.00

1.001.00

1.001.00

2.001.00

1.002.00

1.001.00

1.001.00

1.001.00

1.001.00

2.001.00

1.001.00

1.001.00

1.001.00

2.001.00

5.001.00

6.002.00

1.001.00

0.501.00

0.50

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

0.500.50

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.003.00

4.006.00

4.004.00

31.0022.00

32.0019.00

29.004.00

67.0056.50

73.0044.50

60.00


37

Sum of FTE Elem

entary School

AUXILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGERCN

S-CASHIER ICN

S-MAN

AGER ICN

S-WO

RKERCU

STODIAN

CUSTO

DIAN-HEAD

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

RPARAPRO

FESSION

ALCLERK-CAM

PUS

INSTRL AIDE III

INSTRL AIDE-AT RISK

INSTRL AIDE-PE

LIBRARY AIDEN

URSE'S AIDE

PARENT/CHILD TRAIN

ERPEIM

S/ATTEND SPEC



STRL AIDESPED-IN

STRL AIDESPED-SO

C WRKR CLRK

TTL I-INSTRL AIDE

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

NPRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

PRINCIPAL

SOCIAL W

ORKER

TEACHERLIBRARIANN

URSE

SCE-INTERV CO



URSE


ING

rand Total

112113

114115

118Benito ES

Sierra Vista ESHelen Ball ES

Elfida P. Chavez ESKeys ES

1.001.00

1.001.00

1.001.00

1.001.00

4.004.00

3.003.00

4.004.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

2.002.00

2.002.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

2.001.00

1.00

3.507.00

1.004.00

0.501.00

0.501.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.00

4.007.00

3.003.00

28.0035.00

39.0035.00

1.00

61.5071.50

71.0064.50

2.00

38 Sum of FTE Elem

entary School

AUXILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGERCN

S-CASHIER ICN

S-MAN

AGER ICN

S-WO

RKERCU

STODIAN

CUSTO

DIAN-HEAD

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

RPARAPRO

FESSION

ALCLERK-CAM

PUS

INSTRL AIDE III

INSTRL AIDE-AT RISK

INSTRL AIDE-PE

LIBRARY AIDEN

URSE'S AIDE

PARENT/CHILD TRAIN

ERPEIM

S/ATTEND SPEC



STRL AIDESPED-IN

STRL AIDESPED-SO

C WRKR CLRK

TTL I-INSTRL AIDE

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

NPRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

PRINCIPAL

SOCIAL W

ORKER

TEACHERLIBRARIANN

URSE

SCE-INTERV CO



URSE


ING

rand Total

119121

125126

127Lujan-Chavez ES

Loma Verde ES

Antwine ES

Shook ESItuarte ES

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

4.004.00

4.004.00

4.004.00

3.004.00

1.001.00

1.001.00

1.00

1.001.00

1.001.50

2.00

2.001.00

2.001.00

2.00

1.001.00

1.001.00

1.003.00

2.002.00

1.002.00

1.001.00

1.001.00

1.001.00

3.001.00

3.001.00

2.001.00

1.001.00

1.001.00

1.001.00

1.003.00

7.008.00

3.006.00

0.500.50

0.500.50

1.001.00

1.001.00

1.00

2.001.00

2.001.00

2.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

1.001.00

2.001.00

2.001.00

1.001.00

1.001.00

1.001.00

1.001.00

4.001.00

4.005.00

4.003.00

7.0052.00

31.0045.00

34.0043.00

91.5069.50

97.5065.50

83.50


39

Sum of FTE Elem

entary School

AUXILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGERCN

S-CASHIER ICN

S-MAN

AGER ICN

S-WO

RKERCU

STODIAN

CUSTO

DIAN-HEAD

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

RPARAPRO

FESSION

ALCLERK-CAM

PUS

INSTRL AIDE III

INSTRL AIDE-AT RISK

INSTRL AIDE-PE

LIBRARY AIDEN

URSE'S AIDE

PARENT/CHILD TRAIN

ERPEIM

S/ATTEND SPEC



STRL AIDESPED-IN

STRL AIDESPED-SO

C WRKR CLRK

TTL I-INSTRL AIDE

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

NPRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

PRINCIPAL

SOCIAL W

ORKER

TEACHERLIBRARIANN

URSE

SCE-INTERV CO



URSE


ING

rand Total

128129

130131

Grand Total

Jordan ESButler ES

Mission Ridge ES

Purple Heart ES

1.001.00

7.002.00

1.001.00

1.001.00

23.001.00

1.001.00

18.004.00

4.004.00

70.005.00

3.005.00

5.0084.00

1.001.00

1.001.00

23.00

1.002.00

1.501.00

28.00

2.001.00

1.001.00

27.001.00

1.001.00

15.002.00

2.001.00

1.0037.00

1.001.00

1.001.00

23.002.004.00

3.002.00

1.001.00

34.001.00

1.001.00

1.0023.0010.00

2.004.00

3.005.00

84.500.50

0.5010.50

1.001.00

5.001.00

1.0018.00

2.002.00

1.001.00

30.001.00

1.001.00

1.0022.00

1.003.00

1.001.00

1.001.00

23.001.00

1.001.00

1.0022.00

2.001.00

1.001.00

26.001.00

1.001.00

1.0022.00

1.005.00

1.001.00

15.001.00

5.004.00

4.004.00

96.0042.86

40.0031.00

32.00777.86

4.004.00

20.0087.36

75.0064.00

68.001,614.86

40 Sum of FTE PK/K-8 School

116117

120122

Hambric

SernaDesert W

indSybert

AUXILIARYCN

S-ASST CASHIER1.00

1.00CN

S-ASST MAN

AGER1.00

1.00CN

S-CASHIER I1.00

1.001.00

1.00CN

S-MAN

AGER II1.00

1.001.00

1.00CN

S-WO

RKER4.00

4.004.00

4.00CU

STODIAN

5.005.00

4.005.00

CUSTO

DIAN-HEAD

1.001.00

1.001.00

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

R3.00

1.002.00

3.00PARAPRO

FESSION

ALCLERK-CAM

PUS

2.001.00

1.002.00

CLERK-SCHEDULIN

G1.00

1.001.00

1.00IN

STRL AIDE-AT RISK1.00

1.001.00

1.00IN

STRL AIDE-MU

SIC0.50

INSTRL AIDE-PE

2.001.00

1.00IN

STRL AIDE-SAC1.00

1.001.00

1.00LIBRARY AIDE

1.001.00

1.001.00

NU

RSE'S AIDE1.00

1.00PEIM

S/ATTEND SPEC

2.001.00

1.002.00

SECRETARY1.00

1.001.00

1.00SPED 224-IN

STRL AIDE1.00

SPED-INSTRL AIDE

1.002.00

5.007.00

SPED-SOC W

RKR CLRK1.00

0.500.50

0.50TTL I-IN

STRL AIDE1.00

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

N1.00

1.001.00

PROFESSIO

NAL/ADM

INISTRATIO

NASST PRIN

CIPAL3.00

2.002.00

3.00PRIN

CIPAL1.00

1.001.00

1.00SO

CIAL WO

RKER1.00

TEACHERLIBRARIAN

1.001.00

1.001.00

NU

RSE1.00

1.001.00

1.00SCE-IN

TERV COACH

2.002.00

2.002.00

SCE-TEACHER CSR2.00

2.002.00

2.00SCE-TEACHER IN

TERV1.00

SPED 224-TEACHER3.00

3.00SPED-N

URSE

SPED-TEACHER8.00

2.008.00

6.00TEACHER

57.7837.00

38.5052.00

TEACHER - WIN

4.004.00

4.00G

rand Total111.78

77.0085.00

114.50

2017 PK/K-8 School FTEs by Campus

41

Sum of FTE PK/K-8 School

AUXILIARYCN

S-ASST CASHIERCN

S-ASST MAN

AGERCN

S-CASHIER ICN

S-MAN

AGER IICN

S-WO

RKERCU

STODIAN

CUSTO

DIAN-HEAD

COU

NSELO

R/DIAGN

OSTICIAN

COU

NSELO

RPARAPRO

FESSION

ALCLERK-CAM

PUS

CLERK-SCHEDULIN

GIN

STRL AIDE-AT RISKIN

STRL AIDE-MU

SICIN

STRL AIDE-PEIN

STRL AIDE-SACLIBRARY AIDEN

URSE'S AIDE

PEIMS/ATTEN

D SPECSECRETARYSPED 224-IN

STRL AIDESPED-IN

STRL AIDESPED-SO

C WRKR CLRK

TTL I-INSTRL AIDE

TTL I-INSTRL AIDE 3

TTL I-PARENT LIAISO

NPRO

FESSION

AL/ADMIN

ISTRATION

ASST PRINCIPAL

PRINCIPAL

SOCIAL W

ORKER

TEACHERLIBRARIANN

URSE

SCE-INTERV CO



URSE


ING

rand Total

123124

Grand Total

Paso Del Norte

Drugan

1.003.00

1.001.00

4.001.00

1.006.00

1.001.00

6.004.00

4.0024.00

5.003.00

27.001.00

1.006.00

3.003.00

15.00

2.002.00

10.001.00

1.006.00

1.005.000.50

1.002.00

7.001.00

1.006.00

1.001.00

6.002.00

2.002.00

10.001.00

1.006.001.00

5.002.00

22.000.50

0.343.341.00

1.001.00

1.001.00

5.00

3.003.00

16.001.00

1.006.001.00

1.001.00

6.001.00

1.006.00

2.002.00

12.001.00

2.0011.00

1.002.00

2.008.00

1.001.00

8.004.00

36.0054.50

58.50298.28

12.00108.00

101.84598.12

42 Department

FTE 580 Aquatics Center

AQU

A-ATTENDAN

T2.00

AQU

A-FACILITY TECH2.00

AQU

A-INSTRU

C PT1.00

SECRETARY IV1.00

580 Aquatics Center Total6.00

595 Elementary Ed

ADMIN

SPECIALIST II1.00

ASST SUP C&

I1.00

595 Elementary Ed Total

2.00

600 Infrastructure SvcsM

GR-TELECOM

/NETW

ORK

1.00N

ETWO

RK/TELECOM

M ADM

4.00SPEC-CO

MM

UN

ICATION

3.00SYSTEM

ADMIN

-ERATE1.00

SYSTEM ADM

-SECURITY

2.00TEAM

LDR-INF/ICS

1.00TECH-AU

DIO1.00

TECH-SECURITY/SAFETY

1.00TECH-TELEPHO

NE

1.00600 Infrastructure Svcs Total

15.00

610 Instructional TechnologyCO

ORD-IN

STRUCTIO

NAL

1.00TSA-TECHN

OLO

GY TRNR

9.00610 Instructional Technology Total

10.00

630 Information Svcs

COO

RD-PEIMS

1.00CO

ORD-STU

DENT SYSTEM

1.00M

GR-INFO

TECHN1.00

SOFTW

ARE ENGIN

EER3.00

SPEC-TECH SUPPO

RT3.00

SYSTEM ADM

IN-DATA

4.00SYSTEM

ADMIN

ISTRATOR

1.00SYSTEM

ADMIN

-WEB

4.00630 Inform

ation Svcs Total18.00

640 Print ShopCLERK-PRIN

T SHOP

1.00PRIN

TER II3.00

PRINTER III

1.00SU

PV-PRINT SHO

P1.00

640 Print Shop Total6.00

2017 Department FTEsDepartm

entFTE

650 Library SvcsCO

ORD-LIBR SVCS

1.00SECRETARY V

1.00SPEC-LIBRARY

1.00650 Library Svcs Total

3.00

670 Comm

unity Ed SvcsADM

IN SPECIALIST I

1.00CLERK II

1.00CO

ORD-CAR PATH/TRAN

S1.00

DIRECTOR-CO

MM

UN

ITY S1.00

FACILITATOR-ABE

1.00SECRETARY

1.00TEACHER-ABE

4.00TEACHER-FAM

LIT4.00

TEA-GRANT CO

MP SPEC

1.00670 Com

munity Ed Svcs Total

15.00

690 Bilingual / ESL EdADM

IN SPECIALIST I

1.00DIRECTO

R-BILINGU

AL1.00

TSA-BILINGU

AL ED6.00

690 Bilingual / ESL Ed Total8.00

695 Gifted &

Talented/Adv AcadCO

ORD-IN

STRL LDRSHIP2.00

695 Gifted &

Talented/Adv Acad Total2.00

710 Technology SvcsADM

IN SPECIALIST II

1.00CHIEF TECH O

FFICER1.00

MGR-IN

FO TECHN

1.00SECRETARY V

1.00SYSTEM

ADMIN

-CTE1.00

SYSTEM ADM

INISTRATO

R2.00

SYSTEM ADM

IN-W

EB1.00

SYSTEM ADM

IN-W

EB/GIS1.00

TEAM LDR-TECH SVC

1.00TECH-HARDW

ARE14.00

710 Technology Svcs Total24.00

750 Fine ArtsADM

IN SPECIALIST I

1.00ASST DIR-FIN

E ARTS1.00

DIRECTOR-FIN

E ARTS1.00

SECRETARY III1.00

TEACHER1.17

TSA-FINE ARTS

15.50750 Fine Arts Total

20.67

43

Department

FTE 765 Internal Audit

INTERN

AL AUDITO

R2.00

765 Internal Audit Total2.00

780 Public RelationsADM

IN SPECIALIST II

1.00CHIEF PU

BL INF O

FFCR1.00

COO

RD-PUBL RELATIO

NS

1.00GRAPHIC ARTIST

1.00GRAPHIC ART-SEN

IOR

1.00SPEC-CO

MM

PRODU

CTION

1.00SPEC-M

ULTI M

EDIA1.00

SPEC-PUBL RELATIO

NS

1.00SPEC-SEN

IOR PU

B REL1.00

SPEC-VIDEO PRDU

CTN1.00

STAFF WRITER

1.00780 Public Relations Total

11.00

790 State & Federal Prgm

sACCO

UN

TANT

1.00ASST DIR-ST/FED PRO

G1.00

DIRECTOR-ST/FED PRO

G1.00

RECRUITER-N

GS1.00

SCE-TEACHER INTERV

1.00TTL I-ACCO

UN

TANT

2.00TTL I-ADM

SPECIALIST1.00

TTL I-SPECIALIST3.00

TTL I-TSA MO

BILE LAB1.00

790 State & Federal Prgm

s Total12.00

800 Secondary EdADM

IN SPECIALIST II

1.00ASST SU

P C&I

1.00800 Secondary Ed Total

2.00

810 Research & Evaluation

ADMIN

SPECIALIST I1.00

COO

RD-INSTRL LDRSHIP

1.00DIRECTO

R-RSRCH/ANALY

1.00PRO

GRAM EVALU

ATOR

1.00SPEC-DATA ASSESSM

T1.00

810 Research & Evaluation Total

5.00

Department

FTE 830 Special Ed

SPED 224-COU

NSELO

R3.00

SPED 224-DIAGNO

STIC28.00

SPED 224-JOB CO

ACH6.00

SPED 224-SEMS CLERK


21.00SPED-ADM

SPECIALIST1.00

SPED-AI COM

M ASST

1.00SPED-ASST DIRECTO

R1.00

SPED-COU

NSELO

R4.00

SPED-DIAGNO

STIC4.00

SPED-DIRECTOR

1.00SPED-JO

B COACH

2.00SPED-LEAD DYSLEXIA

1.00SPED-LSSP

4.00SPED-M

ED SVCS CLERK1.00

SPED-OCC THERA ASST

1.00SPED-O

CC THERAPIST8.00

SPED-PHYS THERA ASST2.00

SPED-PHYS THERAPIST4.00

SPED-PSYCHOLO

GIST1.00

SPED-RECORDS CLERK

2.00SPED-RES REC CLERK

1.00SPED-SECRETARY

1.00SPED-SEM

S CLERK1.00

SPED-SERS CLERK1.00

SPED-SOC W

RKR CLRK4.00

SPED-SP THERA ASST5.00

SPED-SP THERAPIST37.00

SPED-TEACHER6.00

SPED-TSA6.00

SPED-VOC ASSESS CLRK

1.00TSA-DYSLEXIA

2.00830 Special Ed Total

163.00

44 2017 Department FTEsDepartm

entFTE

840 Academic Svcs

ADMIN

SPECIALIST I1.00

ADMIN

SPECIALIST II1.00

CHIEF ACADEMIC O

FFIC1.00

COO

RD-INSTRL LDRSHIP

1.00CO

ORD-M

CASP GRANT

1.00GRAN

T WRITER

1.00O

FCR-INSTL ELA ELEM

1.00O

FCR-INSTL ELA SEC

1.00O

FCR-INSTL ERLY CH

1.00O

FCR-INSTL M

ATH ELEM1.00

OFCR-IN

STL MATH SEC

1.00O

FCR-INSTL SCI ELEM

1.00O

FCR-INSTL SCI SEC

1.00O

FCR-INSTL SST ELEM

1.00O

FCR-INSTL SST SEC

1.00O

FFICER-SCHOO

L IMPRV

1.00SECRETARY V

1.00TEM

PORARY PLACEM

ENT

1.00840 Academ

ic Svcs Total18.00

850 Career & Technical Ed

ADMIN

SPECIALIST I2.00

CLERK-CTE INV/RCVG

1.00CO

UN

SELOR-SP PO

P1.00

DIRECTOR-CTE

1.00FACILITATO

R-CTE3.00

850 Career & Technical Ed Total

8.00

860 Superintendent of SchoolsEXECU

TIVE ASSISTANT

3.00SU

PERINTEN

DENT

1.00860 Superintendent of Schools Total

4.00

880 Mail Room

CLERK-MAILRO

OM

1.00880 M

ail Room Total

1.00

Department

FTE 890 HR &

Risk Mgm

tADM

IN SPECIALIST I

7.00ADM

IN SPECIALIST II

1.00CHIEF HR O

FFICER1.00

COO

RD-HR7.00

DIRECTOR-HR

5.00HR GRAPHICS DESIGN

1.00M

GR-RECORDS

1.00O

FFICER-HR2.00

OFFICER-HR CLAIM

S1.00

SECRETARY IV4.00

SPEC-HR7.00

SPEC-HR DOL/TCLO

CK2.00

SPEC-HR SAFETY1.00

SWITCHBO

ARD OPERATO

R1.00

890 HR & Risk M

gmt Total

41.00

900 Administrative Svcs

ADMIN

SPECIALIST II1.00

ASST SUP ADM

IN SVCS

1.00CO

ORD-ACADEM

IC SVCS1.00

COO

RD-PARENT VO

LUN

T1.00

DIRECTOR-STDN

T SVCS1.00

MGR-DISTR N

URSES

1.00N

URSE-SPEC ASSIGN

MT

1.00O

FFICER-ACADEM CO

MPL

1.00SECRETARY III

1.00SECRETARY V

1.00SPEC-CO

MM

NTY SVCS

1.00SPEC-CO

MM

UN

ITY SVCS1.00

900 Administrative Svcs Total

12.00

905 Emergency O

pr Mgm

tM

GR-EMER O

PER/PLAN1.00

905 Emergency O

pr Mgm

t Total1.00

915 Guidance &

Counseling SvcsADM

IN SPECIALIST I

1.00CO

UN

SELOR-SPEC ASIGN

1.00DIRECTO

R-GUID/CO

UN

S1.00

915 Guidance &

Counseling Svcs Total3.00

920 AthleticsADM

IN SPECIALIST I

1.00ASST DIR-ATHLETICS

2.00CU

STODIAN

1.00CU

STODIAN

-HEAD1.00

DIRECTOR-ATHLETICS

1.00SECRETARY III

1.00920 Athletics Total

7.00

45

Department

FTE 930 Financial Svcs

ACCOU

NTAN

T7.00

ADMIN

SPEC II-BKPG1.00

ADMIN

SPECIALIST II1.00

CHIEF FIN O

FFICER1.00

CLERK-ACCOU

NTS PAY

5.00DIRECTO

R-BUDGET

1.00DIRECTO

R-BUS SVCS

1.00FIN

OPERATIO

NS ADM

IN1.00

OFFICER-PAYRO

LL2.00

SPEC-FINAN

CE1.00

SPEC-PAYROLL

3.00SU

PV-ACCOU

NTS PAY

1.00SU

PV-PAYROLL

1.00930 Financial Svcs Total

26.00

940 District Operations

ADMIN

SPECIALIST I3.00

ADMIN

SPECIALIST II1.00

CARPENTER I

5.00CARPEN

TER II6.00

CARPENTER III

2.00CHIEF O

PER OFFICER

1.00CO

ORD-M

AINT &

OPS

4.00CO

ORD-M

AINT/CO

NST

1.00CO

ORD-M

AINTEN

ANCE

4.00CO

URIER

1.00CRAFT HELPER

25.00CU

STODIAN

21.00CU

STODIAN

-HEAD2.00

DIRECTOR-M

AINT &

OPS

2.00ELECTRICIAN

I3.00

ELECTRICIAN II

4.00ELECTRICIAN

III2.00

GROU

NDS I

8.00GRO

UN

DS I-APPLICATOR

2.00GRO

UN

DS II3.00

HEAVY EQU

IP OPERATO

R3.00

IRRIGATOR I

2.00IRRIGATO

R II2.00

LOCKSM

ITH2.00

LOCKSM

ITH II1.00

MECHAN

IC-CUST EQ

UIP

1.00M

GR-FOREM

AN M

AINT

2.00PAIN

TER I3.00

PAINTER II

3.00PLU

MBER I

3.00PLU

MBER II

5.00PLU

MBER III

1.00PM

T IV1.00

RECEPTION

IST1.00

Department

FTE RO

OFER II

1.00SECRETARY

2.00SECRETARY-FACILITIES

1.00SM

ALL ENG REPAIRM

AN1.00

SPEC-DATA ENTRY

1.00SPEC-M

AINT &

OPS

3.00SPEC-M

ATERIAL PARTS1.00

SUPV-M

AINT &

OPS

6.00SYSTEM

ADMIN

-ICS1.00

TECH-ELECTRON

IC2.00

TECH-HVAC8.00

TEMPO

RARY PLACEMEN

T1.00

WAREHO

USE I

7.00W

AREHOU

SE III1.00

940 District Operations Total

166.00

950 Warehouse

ADMIN

SPEC I-TXTBKS1.00

CLERK I1.00

CLERK-MAIN

T & O

PS2.00

COO

RD-MAIN

TENAN

CE1.00

CRAFT HELPER1.00

SPEC-DATA ENTRY

1.00SU

PV-MAIN

T & O

PS1.00

TEXTBOO

KS III-WHS

1.00W

AREHOU

SE COU

RIER1.00

WAREHO

USE I

2.00W

AREHOU

SE II3.00

WAREHO

USE III

1.00950 W

arehouse Total16.00

960 PurchasingADM

IN SPECIALIST I

1.00CLERK-PU

RCHASING

2.00DIRECTO

R-PURCHASIN

G1.00

PURCHASIN

G AGENT

5.00960 Purchasing Total

9.00

970 Child Nutrition Svcs

CNS-ACCO

UN

TANT

1.00CN

S-ACCOU

NTS PAYABLE

2.00CN

S-ADMIN

SPECIALIST1.00

CNS-C.K. EQ

TEC SUPV

1.00CN

S-CLERK I1.00

CNS-CLERK II

3.00CN

S-COO

RDINATO

R1.00

CNS-CO

URIER

3.00CN

S-DATA ENTRY SPEC

1.00CN

S-DIRECTOR

1.00CN

S-PARTS TECHNICIAN

1.00CN

S-REPAIR TECH2.00

46 Department

FTE CN

S-SPECIALIST2.00

CNS-SU

PERVISOR/TRN

R4.00

CNS-TECH HELPER

1.00CN

S-TECHNICIAN

4.00970 Child N

utrition Svcs Total29.00

980 TransportationADM

IN SPECIALIST I

1.00AU

TO SHO

P FOREM

AN1.00

BUS DRIVER FT

1.00BU

S DRIVER PT136.00

BUS M

ON

ITOR PT

14.00CLERK II-TRAN

S2.00

CLERK-TRANSPO

RTATION

2.00CO

ORD-FLEET/TRAN

S1.00

COO

RD-TRANSPO

RTATION

2.00DIRECTO

R-TRANSPO

RT1.00

DISPATCHER3.00

MECHAN

IC HELPER3.00

MECHAN

IC-AUTO

10.00M

ECHANIC-HEAD

1.00PARTS CLERK-TRAN

S2.00

SHOP HELPER-TRAN

S1.00

SPEC-OPERATIO

N RO

UTE

2.00SPED-BU

S DRIVER FT4.00

SPED-BUS DRIVER PT

58.00SPED-BU

S MO

NITO

R FT2.00

SPED-BUS M

ON

ITOR PT

63.00980 Transportation Total

310.00

990 Police SvcsADM

IN SPECIALIST I

1.00ATTEN

DANCE O

FFICER5.00

CHIEF OF PO

LICE1.00

POLICE DISPATCHER

7.00PO

LICE K-9 HANDLER

2.00PO

LICE LIEUTEN

ANT

1.00PO

LICE SERGEANT

6.00PO

LICE/PEACE OFFICER

28.00SECU

RITY GUARD I-FT

42.00SECU

RITY GUARD II

4.00SECU

RITY GUARD I-PT

9.00SU

PV-DIST ATTENDAN

CE1.00

SUPV-PO

LICE SVCS3.00

990 Police Svcs Total110.00

2017 Department FTEsDepartm

entFTE

998 Unassigned

TEACHER7.50

998 Unassigned Total

7.50

999 District-Wide Expenses

SPED-INSTRL AIDE

14.00N

EW FTE 1617

SPED-TEACHER8.00

NEW

FTE 1617TEACHER

20.00N

EW FTE 1617

999 District-Wide Expenses Total

42.00

Grand Total

1,135.17

Texas Honor BoardRegion 19 Board of the Year

Gary Gandara - PresidentPaul Guerra - Vice President

Cynthia A. Najera - SecretaryHector F. Gonzalez - TrusteeMichael A. Najera - Trustee

Antonio ‘Tony’ Ayub - TrusteeAngelica Rodriguez - Trustee

Region 19 Superintendent of the YearJosé Espinoza, Ed.D.

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

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

proposed budget - socorro independent school district · 2016-06-08 · 3 team sisd is proud to...

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