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2012-2013 Budget Planning Allen ISD 612 E. Bethany Drive Allen, Texas 75002 www.allenisd.org Allen Independent School District November 14, 2011
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Tonight’s Agenda
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Objectives To provide a personalized educational experience for every child To provide sufficient opportunities for students to be prepared for the next level
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Considerations Enrollment growth continues 3.3% in 12-13 1,590 more students by 2014/15 SB1 reductions remain in effect through 2014/15 Impact from school finance litigation? Budget plan should sustain the District through next biennium (2014-2015) Elementary #17 opening to relieve overcrowding
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Legislative Impact from SB1 Public education reduced $5.3 billion in FSP and grants over current funding levels Target Revenue phase-out targeted by 2017 TRE elections held in over 400 districts in Texas to date Pending lawsuits against the State challenging the school finance system
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Post TRE Priorities Elementary Restore staffing to 22-1 in K-4 (This will take some transition time. Building capacity may be an issue in some instances.) Staff for growth
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Post TRE Priorities Secondary Provide sufficient/strategic staff for adequate student flexibility in scheduling for graduation and preparation for college and/or career pathways Reduce and/or eliminate classes over 30 as appropriate Replace essential student support Staff for growth
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Other Budget Considerations Other Strategic Items Strategic Plan 3.0 Student support 9-12 Technology and Facilities support Compensation/Benefits
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Immediate Campus Support (2 nd Semester) Renew SEI funding to campuses Relieve Elementary and Secondary class- sizes – 23 FTE’s Replacing Student Support – 7 FTE’s Counseling; SPED; CIS SRO Program Contribution
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Future Budget Considerations Elementary and Secondary class-size relief Student Support Operations Support: Technology/Facilities Strategic Planning Initiatives
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Multi-Year Projection
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Revenue/Expenditures
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Fund Balance Data
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Enrollment Projections
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What’s Included? Teaching staff to reduce class size Student Support Staffing for growth Elementary #17 Strategic Planning budget
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What’s Not Included Compensation Benefits
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QUESTIONS FROM BOARD OF TRUSTEES In Allen ISD, in every school every day, every child will be provided with engaging school work. Allen ISD Mission Statement:
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