academic recognitions · /teacher abilene 15,621 1,109 14.08 albany 470 46 10.21 anson 640 70 9.14...
TRANSCRIPT
Academic Recognitions
East Elementary student of the Month:
Suri Fernandez, Kindergarten, in Mrs. Brewer’s class, presented
by Molly Johnson, East Elementary Principal
North Elementary student of the Month:
Zoe Garcia, 3rd Grade, in Mr. Brownrigg & Mrs. Saucedo’s dual
language class, presented by Paul Lippe, North Elementary
Principal
South Elementary student of the Month:
Rosalba Marentes, 5th Grade, in Mrs. Aimee Martin’s class,
presented by Danny Freeman, South Elementary Principal
Jr. High student of the Month:
Bridget Brownrigg, 7th grader, presented by Jessica Stapp, Junior
High Principal
DRIVING HUNGAR OUT OF RURAL TEXAS Justin Hopkins & Tiffany Holland
North Elementary and the Flying Ambulance AIR EVAC LIFE TEAM
Campus and District ADA%
(August 26th thru September 27th ) District Goal is 97%
Month Sept. Oct. Nov. Dec. Jan. Feb. March April May
EAST 96.16
NORTH 97.45
SOUTH 98.22
JR HIGH 96.97
BHS 96.09
DISTRICT 96.94
2013-2014 BISD Enrollment (LAST FRIDAY of each Month)
Budgeted Enrollment = 1427 Students x 94% = 1,341 ADA
September Students: 1,505 Students X 96.94% = 1,459 ADA
October
November
December
January
February
March
April
May
Additional ADA X $5,600 per student =
potential additional funding.
1st
day of school August 26th
= 1,485 students
Friday September 27th
= 1,505 students
District Average Daily Attendance
# Teachers Student ADA /Teacher
Abilene 15,621 1,109 14.08
Albany 470 46 10.21
Anson 640 70 9.14
Aspermont 228 26 8.76
Baird 268 33 8.12
Blackwell 137 24 5.70
Breckenridge 1,356 118 11.49
Cisco 823 78 10.55
Clyde 1,316 111 11.85
Colorado City 984 89 11.05
Comanche 1,147 110 10.42
Cross Plains 310 38 8.15
De Leon 588 55 10.69
Eastland 1,053 95 11.08
Eula 351 35 10.02
Gorman 305 27 11.29
Gustine 220 19 11.57
Hamlin 423 43 9.83
Haskell 578 63 9.17
Hawley 658 64 10.28
Hermleigh 224 22 10.18
District Average Daily Attendance
# Teachers Student ADA /Teacher
Highland 226 20 11.30
Ira 248 21 11.80
Jim Ned 993 91 10.91
Loraine 109 17 6.41
Lueders-Avoca 105 16 6.56
Merkel 1,085 98 11.07
Moran 118 16 7.37
Paint Creek 148 16 9.25
Ranger 417 42 9.92
Rising Star 181 22 8.22
Roby 219 25 8.76
Roscoe 402 34 11.82
Rotan 282 32 8.81
Rule 114 16 7.12
Sidney 129 13 9.92
Snyder 2,532 197 12.85
Stamford 626 57 10.98
Sweetwater 2,013 164 12.27
Trent 157 20 7.85
Westbrook 206 28 7.35
Wylie 3,469 219 15.84
2011-2012
BISD Student Information
Academic Excellence Indicator System (AEIS)
Ethnic Distribution BISD Count Percent State
African American 22 1.5% 12.8%
Hispanic 509 34.0% 50.8%
White 913 61.0% 30.5%
American Indian 27 1.8% 0.4%
Asian 4 0.3% 3.6%
Pacific Islander 2 0.1% 0.1%
Two or More Races 20 1.3% 1.7%
Economically Disadvantaged 967 64.6% 60.4%
Limited English Proficient 117 7.8% 16.8%
Students as Risk 508 33.9% 45.4%
Payroll Comparison
Budgeted Payroll for 2013-14 = $9,675,680 (- excludes TRS on behalf of #6144)
*On Day of Payroll*
Month 2010-2011 2011-12 2012-13 2013-14
September $913,554 803,240 $742,614 $748,745
October $922,643 $805,479 $761,079
November $926,281 $809,370 $764,148
December $931,754 $803,411 $759,830
January $910,944 $787,822 $749,539
February $915,040 $801,062 $765,688
March $918,131 $800,647 $758,410
April $908,438 $795,787 $757,058
May *Retiring Option* $953,625 $842,184 $801,541
June $892,312 $776,232 $738,973
July $875,797 $760,095 $734,537
August $837,495 $763,052 $716,853
Total= $10,906,014 $9,548,381 $9,050,270
Estimated 12 Month Payroll>
Substitute Pay Comparison 2011-2012-2013
( $120,000 budgeted for 2013-134)
Month 2011-12 2012-13 2013 - 14
September $7,787 $4,850 $4,767
October $12,927 $8,925
November $15,270 $11,177
December $10,905 $8,645
January $2,390 $3,810
February $11,960 $16,407
March $5,410 $10,650
April $8,808 $13,432
May $12,470 $13,307
June $3,732 $5,940
Total $91,659 $97,143
2011-2012
BISD Staffing Information
Academic Excellence Indicator System (AEIS)
Staff Information District Percent State Percent
Total Staff 240.7 100% 637,847.6 100%
Professional Staff 148.8 61.8% 406,954.3 63.8%
Teachers 131.1 54.5% 324,144.6 50.8%
Professional Support 11.6 4.8% 57,782.9 9.1%
Campus Admin. 4.1 1.7% 18,480.5 2.9%
Central Admin. 2.0 0.8% 6,546.3 1.0%
Educational Aids 24 10.0% 58,114.0 9.1%
Auxiliary Staff 67.9 28.2% 172,779.4 27.1%
Total Minority Staff 42.6 17.7% 284,793.9 44.6%
Male Teachers 30.9 23.6% 75,126.8 23.2%
Female Teachers 100.2 76.4% 249,017.7 76.8%
2011-2012
BISD Staffing Experience
Academic Excellence Indicator System (AEIS)
Staff Information BISD Percent State Percent
Beginning Teachers 5.0 3.8% 14,993.4 4.6%
1-5 Years
Experience
33.8 25.8% 92,933.8 28.7%
6-10 Years
Experience
21.0 16.0% 72,188.9 22.3%
11-20 Years
Experience
42.9 32.7% 86,121.9 26.6%
Over 20 Years 28.4 21.7% 57,906.6 17.9%
TAX COLLECTION REPORT
Tax Collections in September 2013 = 98%
Tax Collections in September 2012 = 97%
Tax bills will be sent out October 3rd.
2008-09 2009-10 2010-11 2011-12 2012-13
Function FYTD Activity FYTD Activity FYTD Activity FYTD Activity FYTD Activity
Fx 00 Equity Transfer Out 116,845.71 0 10,039.15 24,197.49 46,116.61
Fx 11 INSTRUCTION 7,031,744.12 6,775,344.90 6,393,332.80 6,090,132.98 5,736,388.64
Fx 12 INST. RESOURCES & MEDIA SVCS 455,768.53 384,008.76 299,773.84 159,972.35 128,132.87
Fx 13 CURRICULUM DEV.& INST.STF DEV 27,309.60 14,576.72 12,381.61 12,387.07 18,731.64
Fx 21 INSTRUCTIONAL LEADERSHIP 86,661.02 90,649.01 89,647.98 101,106.49 185,817.94
Fx 23 SCHOOL LEADERSHIP 751,794.41 759,395.61 805,233.54 682,375.16 710,521.38
Fx 31 GUIDANCE & COUNSELING 326,178.57 339,643.03 315,608.44 249,414.97 235,851.84
Fx 32 SOCIAL WORK SERVICES 49,485.75 49,382.78 50,780.40 48,763.20 -
Fx 33 HEALTH SERVICES 140,565.73 144,957.76 143,567.55 138,231.68 139,879.18
Fx 34 PUPIL TRANSPORTATION 324,546.90 264,979.91 405,946.05 669,201.45 275,966.63
Fx 35 FOOD SERVICES 0 0 6,660.51 4,899.11 4,570.38
Fx 36 COCURR./EXTRACURR.ACTIVITIES 800,452.14 748,145.30 816,395.30 784,294.05 794,006.70
Fx 41 GENERAL ADMINISTRATION 591,122.11 609,499.79 603,303.25 531,586.65 472,327.67
Fx 51 PLANT MAINTENANCE & OPERATIONS 2,145,068.77 1,950,325.70 1,968,221.00 1,572,774.86 1,489,730.39
Fx 52 SECURITY & MONITORING SERVICES 6,147.77 3,551.68 2,025.00 1,250.00 1,350.00
Fx 53 PURCHASED/CONTRACTED SERVICES 38,621.70 43,062.75 56,100.00 112,242.06 151,571.70
Fx 71 DEBT SERVICES 241,445.61 239,993.85 216,473.16 307,184.16 307,184.00
Fx 81 FACILITIES ACQ. & CONSTRUCTION 1,500.00 33,591.10 0 9,054.00 -
Fx 93 PAYMENTS TO FISCAL AGENTS\MBRS 204,822.00 79,537.00 152,210.01 227,987.00 -
Fx 99 OTHER INTERGOVERMENTAL CHARGES 202,732.15 217,146.00 160,574.72 170,996.21 167,687.96
GENERAL FUND—Total $13,542,812.59 $12,747,791.65 $12,508,274.31 $11,898,050.94 $10,865,835.53
-6.24% -1.91% -5.13% -9.50%
2008-09 2009-10 2010-11 2011-12 2012-13
Fund 205: Headstart 95,892.38 99,134.21 103,921.41 98,771.00 111,704.38
Fund 211: Title I 548,290.30 470,956.42 508,584.78 432,749.00 376,475.61
Fund 224: IDEA B 34,540.08 35,743.95 39,091.75 59,408.00 269,931.15
Fund 225: IDEA-B Pre School 0.00 0.00 6,986.00 0.00 10,758.00
Fund 240: Food Service 875,811.63 829,588.66 887,265.00 757,116.00 891,056.20
Fund 244: Voc Ed Basic Grant 20,910.62 19,731.25 16,391.78 22,384.00 13,561.65
Fund 255: Title II Part A 81,985.77 56,346.33 88,538.33 72,829.00 65,175.93
Fund 262: Title II Part D 4,772.00 4,595.00 0.00 0.00 -
Fund 266: State Stabilization 0.00 470,788.00 442,054.33 0.00 -
Fund 270: Title VI Part B 33,622.39 45,097.00 28,347.31 40,546.00 36,236.28
Fund 283: ARRA IDEA B 0.00 40,679.11 275,399.96 0.00 -
Fund 285: ARRA Title I 0.00 188,129.13 93,488.60 0.00 -
Fund 287: Edu. Jobs 0.00 0.00 17,233.29 261,078.00 55,367.68
FEDERAL FUNDS—Total $1,695,825.17 $2,260,789.06 $2,507,302.54 $1,744,881.00 $1,830,266.88
24.99% 9.83% -43.69% 4.67%
Fund 401: Extended Year/Retention 7,864.66 6,191.00 - - -
Fund 404: Accelerated Reading 39,493.13 12,545.00 9,261.30 - 5,992.00
Fund 410: Technology 62,393.88 33,775.01 20,954.84 49,365.00 89,083.37
Fund 415: PreK Expansion Grant - 42,719.73 59,098.59 - -
Fund 428: HS Allotment 96,268.90 93,370.02 - - -
Fund 429: Rural School Technology - - 45,784.20 94,816.00 -
STATE FUNDS—Total $206,020.57 $188,600.76 $135,098.93 $144,181.00 $95,075.37
-9.24% -39.60% 6.30% -51.65%
Sponsors of the BISD Staff
Appreciation Program
1 Adams, Kaysi 38 Cofer, Brent 75 Fuller, Kimberly Sweet Stuff Gifts 112 Land, Robin
2 Alvarado, Maria Consuelo 39 Cofer, Linda 76 Fuqua, Delores 113 Lawson, Karen
3 Alvarado, Marta 40 Collinsworth, Barbara 77 Gamez, Lupe 114 Lemons, Lacey
4 Almaraz, Sonia 41 Conner, Robin Hollis 78 Garvin, Marilyn 115 Lindsey, Kathryn Nicole
5 Andrew, Haylee 42 Coplen, Marlene M. 79 Gipson, Sally L. 116 Lippe, Paul
6 Arellano, Angelica M. 43 Cornett, Kendra L. 80 Gonzales, Deborah 117 Lockhart, Cody Marshall
7 Arellano, Antonia 44 Craig, Lisa 81 Graham, Ky Brent Pit Stop Bar B Q 118 Logan, Cheryl L.
8 Assenmacher, Kimberly 45 Creager, Judy 82 Gray, Nancy E. 119 Martin, Aimee C.
9 Baeza, Angelica 46 Cyprian, Rowena 83 Guy, Douglas Zane 120 Martin, Kenneth
10 Balvantin, Teresita 47 Davis, Jana L. 84 Guy, Melinda 121 Martin, Barbara
11 Barnhill, Kaitlyn Michelle 48 Dawson, Curtis Kens Chicken Fish 85 Hagler, Chris Andrew 122 Mauldin, Katherine
12 Barter, Marla 49 Dieterich, Bryan D 86 Hagler, John 123 Mayfield, Gary
13 Berton, Mary K. 50 Dieterich, Kim Pizza Heaven 87 Haigwood, Janet 124 McDaniel, Clarissa
14 Best, Charles C. 51 Dittmar, Ginger L. 88 Hand, Ava E. 125 McKenzie, Tonya D.
15 Blackerby, Gladis 52 Dooley, Chuck 89 Hargrove, Leslie A. 126 Medina, Priscilia
16 Blackerby, Leslie 53 Dooley, Vanessa 90 Hart, Judy 127 Medlock, Peter
17 Blackman, Rebecca Jean 54 Dove, Dwayne 91 Heatley, Kevin 128 Mendoza, Maria
18 Blackshear, Tracey 55 Dudgeon, Danny 92 Heidelberg, Robin 129 Mendoza, Martha
19 Boaz, Deedra J. 56 Dudgeon, Victoria 93 Hernandez, Mary 130 Mendoza, Rosa Maria
20 Boggs, Beverly Legends 57 Duett, Belinda R. 94 Hill, Deborah 131 Mercer, Monica Susan
21 Boggs, Curtis 58 Duran, Victor 95 Holland, Tiffany 132 Mercer, William "Tex"
22 Boles, Cory Chambers 59 Durham, Lori L. 96 Hise, Jo 133 Mitchell, Patricia
23 Boles, Karen R. 60 Dye, Lisa 97 Hopkins, Justin 134 Mitchell, Sharla
24 Bradford, Brenda D. 61 Earnest, Jeffrey 98 Houchin, Rebecca 135 Monty, Shandy L& L
25 Brannan, Martha 62 Easley, Tammie L. 99 Howeth, David 136 Moore, Abby Leanne
26 Brewer, Raeann 63 Escobar, Isabel 100 Howeth, Lisa Mae 137 Moore, Susan Leanne
27 Britting, Susan 64 Etheridge, Kristie 101 Hudspeth, Jennifer 138 Moore, Tom
28 Brooks, Robyn 65 Exline, Arrianne Rygh 102 Humphreys, Rena B 139 Moore, Vince E.
29 Brown, Angela S. 66 Exline, John 103 Hurford, Martha 140 Moreno, Amelia
30 Brownrigg, David 67 Farmer, Amanda 104 Jackson, Robert A. 141 Moreno, Herminia V. Texas Donuts
31 Bufkin, Loraine H. 68 Forbus, Stephanie 105 Jennings, Jennifer 142 Morris, Teresa L.
32 Burchett, Monica 69 Ford, Monica 106 Jimenez, Lupe 143 Moses, Amy
33 Burchett, Robert, Jr. 70 Freebold, Violet 107 Johnson, Molly 144 Moses, Dustin
34 Calsoncin, Christy 71 Freeman, Danny W. 108 Jones, Rachelle 145 Munoz, Natalia
35 Cantrell, Delena Dairy Queen 72 Freeman, Steve 109 Kessler, Katherine (Katy) 146 Newcomb, Rudy I.
36 Carey, Alva Ernie’s Spanish Kitchen 73 Frishe, Kathy 110 Knight, Glenda 147 Ogle, Rob Market Place
37 Clary, Jann 74 Fuentes, Sunny 111 Kolb, Elouise 148 O'Neal, Carolyn J.
149 Palacios, Maria O. "Chuy" 186 Stapp, Jessica 223 Wright, Sherry
150 Palacios, Maria S. 187 Stapp, Matt Golden China Buffet 224 Yarbrough, Jeana
151 Parker, Deborah 188 Stockton, Mildred 225 Yarbrough, Pat
152 Parks, Jacqueline L. 189 Sullivan, Patricia 226 Pearce, Bill
153 Patterson, Lisa Faith 190 Taylor, Tonya 227 Seale, Becky
154 Patterson, Twana 191 Teel, Kirsty 228 Whitis, Norma
155 Peace, Robin 192 Teel, William Jennings
156 Perez (Rincon), Helen 193 Tennison, Diane McDonalds
157 Perez, Sara 194 Thompson, Dana
158 Perry, Donald 195 Thompson, Marjorie Joes Pasta
159 Petty, Michelle 196 Thompson, Roderick
160 Pevey, Elaine 197 Thompson, Sarah L. (Sally)
161 Pierce, Cammy 198 Thurmon, Melinda
162 Pierce, Laverne 199 Torres-Lester, Elizabeth
163 Pierce, Lisa Jo 200 Trammell, Donna
164 Ponce, Lupe 201 Underwood, Martye K.
165 Pringle, Laling 202 Wade, Donna
166 Rainey, Kenna Jyl 203 Walker, Linda J.
167 Razo, Mayra Martinez 204 Waller, Alicia H.
168 Reeves, Keeley 205 Warren, Shonda
169 Renchler, Pat 206 Weaver, Eddie
170 Reyes, Teresa 207 Weaver, Virginia
171 Richardson, Dane 208 Wells, Courtney
172 Richardson, Lynn 209 Whitaker, Deanna
173 Ridgeway, Cheryl A. 210 Whitaker, Rickey
174 Roberson, Lorea Ann 211 Whitaker, Roland
175 Robertson, Leah 212 White, Leslie
176 Russek, Charles 213 White, Leslie A.
177 Russell, Tamara 214 Wilkerson, Margaret
178 Saucedo, Sonia 215 Willis, Katheryn E.
179 Shaver, Nicholas 216 Wilson, Laura Familias
180 Simmons, Connie L. 217 Wimberley, Cassie
181 Sims, Linda 218 Wolfe, Karen
182 Smith, Kim 219 Wolfe, Tommy
183 Snowden, Karie 220 Wood, Connie J
184 Spivey, Ruth I 221 Woolsey, Shane
185 Spoon, Carey 222 Wright, Lisa G.