GEORGETOWN ISD

STATE OF THE DISTRICT 2011-2012

JOE DAN LEE

STATE OF THE DISTRICT 2011-2012

SUPERINTENDENT OF SCHOOLS

2011 DISTRICT STATISTICS

STATE OF THE DISTRICT 2011-2012

Economically Disadvantaged

45.82%

Limited English Proficiency (LEP)

11.67%

Average YearsExperience of Teachers

12.6

Average Annual Salaryof Teachers

$48,246

TOTA

L ST

UDEN

TS:

10,4

00+

DEMOGRAPHIC PROJECTIONS

STATE OF THE DISTRICT 2011-2012

2010 10,388

2011 10,401

2012 10,449

2013 10,564

2014 10,708

2015 10,925

+ 524

๏Proposition 1 - $90,100,00✓ EVHS Phase Two, GHS Rebuild, New McCoy,

Warehouse, Technology, etc.✓ All projects on time AND on budget

STATE OF THE DISTRICT 2011-2012

BOND 2010 PROGRESS REPORT

๏Proposition 2 - $47,200,000✓ Elementary School #11, Middle School #4, Land✓ Bonds have NOT been sold

EAST VIEW HIGH SCHOOL PHASE TWO

STATE OF THE DISTRICT 2011-2012

GEORGETOWN HIGH SCHOOL

STATE OF THE DISTRICT 2011-2012

NEW MCCOY ELEMENTARY SCHOOL

STATE OF THE DISTRICT 2011-2012

๏District Central Receiving Warehouse๏Purl Elementary

✓ HVAC, Roofing, Lighting

๏Village Elementary/Benold Middle School✓ New carpeting

๏Technology and Security✓ Projector project, security cameras, fiber

infrastructure, back-up generator

STATE OF THE DISTRICT 2011-2012

OTHER BOND 2010 PROJECTS

๏ Our budget was REDUCED by $6.1 M.๏ Our District will receive $4.8 M LESS

revenue than last year from the State.๏ Our District will need to make up a

$2.5 M DEFICIT from last year due to a lack of anticipated growth.

STATE OF THE DISTRICT 2011-2012

2011-2012 FINANCE FACTS

WHAT WE HAVE DONE TO REDUCE

STATE OF THE DISTRICT 2011-2012

Category Positions Reduction % of Total

Central Administration 5 $448,000 27% of CO Staff

Campus Administration 6 $390,000 14% of Campus Administration

Teachers 61 $3,038,730 6% Core Teaching Staff2% Teacher Support Staff

Support Staff 20 $926,500 2% Professional PositionsSupporting the Classroom

Paraprofessional 33 $605,000 19% Campus Aide Positions

Clerical 17 $425,000 13% Campus Office Staff

Non-Payroll $738,760

TOTAL 142 $6,571,990

๏ Our State revenue will be REDUCED by $2.4 million for FY 2012-2013.

๏ We will LOSE $1.6 M in EduJobs funds received from the USDE.

๏ The State reduction is LARGER due to a compressed target rate.

STATE OF THE DISTRICT 2011-2012

2012-2013 FINANCE FACTS

ACCOUNTABILITY RATINGS

STATE OF THE DISTRICT 2011-2012

2011 ACADEMIC PERFORMANCE

STATE OF THE DISTRICT 2011-2012

Subject State GISD

Reading 90% 93%

Math 84% 90%

Writing 92% 93%

Science 83% 87%

Social Studies 95% 97%

A “RECOGNIZED” SCHOOL DISTRICT OF EXCELLENCE

STATE OF THE DISTRICT 2011-2012

QUESTIONS?

STATE OF THE DISTRICT 2011-2012

STAY IN TOUCH WITH GEORGETOWN ISD

STATE OF THE DISTRICT 2011-2012

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