trustees

Bob Geske Al Velarde President Secretary

Diane Dye Mickey Loweree Chuck Taylor Trustee Trustee Trustee

Vision Mission

EPISD 2019-2020 Proposed Budget 3 4 EPISD 2019-2020 Official Budget snapshot We leverage a strong foundation and continuous improvement processes to ensure quality learning in every classroom every day. To achieve this, we have three focus areas: • Providing Engaging & Challenging Learning • Building Strong Supports • Modernizing Environments The District is an ethnically, culturally and linguistically diverse community. Figures from the 2018-2019 school year provide a snapshot of student demographics:

51...... Elementary Schools Hispanic 83% 47,310 15...... Middle Schools White 10% 5,700 Black/African American 4% 2,280 10...... Traditional High Schools Other 3% 1,710 4...... Specialty Schools Economically Disadvantaged 65% 41,195 Special Needs 10% 6,187 4...... Alternative Schools English Language Learners 26% 16,549 1...... PreK-8

EPISD 2019-2020 Proposed Budget 5 HISTORICAL Enrollment & ADA

ADA Enrollment 62,000

60,257 60,000 59,688

58,549

58,000 57,477

56,000 55,683

54,000

55,439 52,000 54,325 53,152 50,000 52,388

48,000 50,672

46,000

44,000 2015-16 2016-17 2017-18 2018-19 Near Final 2019-20 Forecast

6 EPISD 2019-2020 Official Budget DISTRICT Tax Rate History

In November 2016, voters approved a $668.7 million bond proposal and subsequently the District issued $200 million in new debt. This resulted in an increased I&S debt rate of 7.5 cents, and a total tax rate of $1.31 per $100 property valuation. In November 2018, voters approved a 10 cent Tax Ratification Election. The “10 penny swap” allowed the District to leverage $7.5 million in State matching funds, while maintaining the same overall tax rate. In 2019, the District issued an additional $250 million in bonds. Despite the issuance of new debt, District administration will propose the same $1.31 total tax rate. The new tax rate will be adopted in August 2019, after the State has passed new school finance legislation and the District has received the 2019 certified property values.

2015-16 1.0700 0.1650

2016-17 1.0700 0.1650

2017-18 1.0700 0.2400

2018-19 1.1700 0.1400

2019-20 Proposed 1.092854 0.217146

0.000000 0.260000 0.520000 0.780000 1.040000 1.300000

MAINTENANCE & OPERATIONS INTEREST & SINKING FUND

EPISD 2019-2020 Official Budget 7 2018-19 Regional Tax Rate Comparison

MAINTENANCE & OPERATIONS INTEREST & SINKING FUND 1.60

1.40 0.36 0.29 0.24 0.14 0.16 0.31 1.20 0.12 0.40 0.17

1.00

0.80

1.17 1.17 1.17 1.17 1.17 0.60 1.11 1.09 1.04 0.98 0.40

0.20

0.00 ANTHONY SAN SOCORRO EL PASO FABENS TORNILLO CLINT YSLETA CANUTILLO ELIZARIO DISTRICT

8 EPISD 2019-2020 Official Budget GENERAL FUND Balance History In the fiscal year-ending 2018, the general fund balance totaled $120 million which represents 59.8 days of operational expenditures in the assigned fund balance. District policy requires that the unassigned fund balance at fiscal year-end to be between 17 percent (60 days) and 25 percent (90 days) of the operating expenditures. The Texas Education Agency’s (TEA) optimum fund balance calculation requires school districts to maintain two months of operating expenditures in order to cover any cash flow deficits.

Unassigned Fund Balance Other (Assigned & Restricted) Days of Operational Expenditures 140.00 90

80 120.00 16.20 15.00 70

100.00 12.90 36.60

60

80.00 48.80 50 Days Millions 40 60.00

105.60 100.50 94.60 30

40.00 83.40

20 52.90 20.00 10

- 0 2013-14 2014-15 2015-16 2016-17 2017-18

EPISD 2019-2020 Official Budget 9 ADMINISTRATIVE Cost Ratio The administrative cost ratio is meant to compare a district’s administrative expenditures (function 21+41) to the cost of instruction (function 11+12+13+31). For the fiscal-year ending 2018, the district’s ADMINISTRATIVEfinal audited administrative Cost costs Ratio totaled $16.6 million with an administrative ratio of 4.86%.When comparedThe administrative to the largest cost surrounding ratio is meant districts to compare in the region, a district’s the District administrative had a smaller expenditures administrative (function cost ratio21+41) than to the others.cost of instruction (function 11+12+13+31). For the fiscal-year ending 2018, the district’s final audited administrative costs totaled $16.6 million with an administrative ratio of 4.86%.When compared to the largest surrounding districts in the region, the District had a smaller administrative cost ratio than the others. Administrative Costs Ratio 25 7.00% Administrative Costs Ratio

25 7.00%

6.00%

20

5.91% 5.00% 5.57%

4.86% 15 4.73% 4.00% 4.25% Millions 3.00% 10

2.00%

5

1.00%

0 0.00% 2015-16 2016-17 2017-18 2018-19 2019-20 Actual Actual Actual Adopted Final

The administrative cost ratio is meant to compare a district’s administrative expenditures to the cost of instruction. For the fiscal-year ending 2018, the district’s final audited administrative costs totaled $16.6 million2017-18 with Administrative an administrative ratio Cost of Ratio4.86%. When compared to the largest surrounding districts in the The administrative cost ratio to compare a district’s administrative expenditures to the cost of i2017-18 Administrative Cost Ratio the district’s final audited administrative costs totaled $16.6 millionEl Paso with ISDan administrativeSocorro ISD ratioYsleta of ISD4.86%.Clint When ISD comparedCanutillo ISD to the largest surrounding million witan administrative ratio of 4.86%. When compared to the largest surrounding districtsdistricts in inthe the Administrativ region, the District had a smaller administrative cost ratio than the others. 2017-184.86% Administrative 5.38% Cost Ratio 6.68% 9.20% 11.02% Cost Rati El Paso ISD Socorro ISD Ysleta ISD Clint ISD Canutillo ISD e Administrativ 4.86% 5.38% 6.68% 9.20% 11.02% Cost RatioRati

10 EPISD 2019-2020 Proposed Budget The administrative cost ratio is meant to compare a district's administrative 10 EPISD 2019-2020 ProposedOfficial Budget Budget expenditures (function 24+41) to the cost of instructionThe administrative (function 11+12+13+31).cost ratio is meant For tothe fiscal-yearcompare ending a district's 2018, administrative the district's final expendituresaudited administrative (function 24+41) costs totaled to the cost$16.6 of millioninstruction with (functionan administrative 11+12+13+31). ratio of For4.86%. the Whenfiscal-year compared ending to 2018, the largest the district's surrounding final districtsaudited in theadministrative region, the costsDistrict totaled had a $16.6 smaller millionadministrative with an administrative cost ratio than ratio the of others. 4.86%. When compared to the largest surrounding districts in the region, the District had a smaller administrative cost ratio than the others. EL PASO INDEPENDENT SCHOOL DISTRICT

BREAKDOWN OF EACH DOLLAR OF 2017 GENERAL FUND EXPENDITURES

Student Support Facilities, Security & Campus Admin Data Processing Instruction Central Admin

65.2% 12.7% 11.6% 7.6% 2.9%

Instruction includes teachers and aides (salaries, benefits, training, etc.) and classroom related supplies and resources. Campus Admin includes the salary, benefits, training, etc. of those managing and supervising instructional staff. Student support includes counselors, social service, health service, transportation, extracurricular.

Does not include functions 61, 71, 72, 73 and 81. This information is based on extracts from the annual report and is not intended to present complete financial information.

2014-15 2015-16 2016-17 2017-18 2018-19

EPISD 2019-2020 Official Budget 11 2019-20 BUDGET Savings, Considerations & Challenges

IMPACT TO 2019 - 2020 BUDGET REDUCTIONS/SAVINGS BUDGET Reduction to Lapse Salary Amount - Reduced from $24M to $20M Level $ 4,000,000 Reduced Campus Per Capita Allotment - 10% $ (543,586) Savings from Energy Management Program Implementation (Savings offsets the Debt Service Payment of $832,760) $ (424,094) Campus Staffing Review - 112 FTEs = $7,280,000 $ (6,053,120) Campus Closures - Administrative & Support Staff and Utilities 80% (4 Campuses) $ (2,942,056) Campus Closures - Instructional - 38 FTEs $ (2,487,550) Department Operating Budget Reductions $ (7,246,795) Staff & Program Alignment (Librarians $60K and AVID $860K) $ (920,419) TOTAL AMOUNT OF SAVINGS $ (16,617,620)

IMPACT TO 2019 - 2020 BUDGET CONSIDERATIONS/CHALLENGES BUDGET Estimated Drop in Enrollment - Decline of Approximately 1,794 in Student Enrollment (from 2018-2019) $ (7,385,857)

Debt Service Costs – General Fund $ 832,760

Capital Replacement Plan - Athletics, Custodial, Fine Arts, Library Resources, Maintenance, Transportation & Technology $ 4,209,751

Additional Budget Requests - District Initiatives & Programs - General Fund $ 3,115,108

Alignment of Personnel - Traffic Monitors and Elementary Campus Monitors $ 630,363

Reinstatement of Campus Per Capita Reduction of 10% $ 543,586

Future of TRS Health Care Program - Estimated Increase 5% - 7% $ 666,414

Implementation of TASB 3% & 5% General Increase & Pay Structure Allignment $17.2M - $23.7M

Implementation of One-Time Stipend - $300, $500 or $750 $2.2M - $5.5M

86th Legislative Session - Changes to Funding and/or Program Requirements - ESTIMATED Net Gain $26M

IMPACT TO FUTURE BUDGET CONSIDERATIONS/CHALLENGES BUDGET Estimated Drop in Enrollment - Continued Decline in Student Enrollment TBD

Debt Service Costs – General Fund TBD

Reinstatement of Campus Per Capita Reduction of 10% TBD

Future of TRS Health Care Program TBD

Implementation of Employee Compensation TBD

Facilities Upgrades for Campus Facilities (Non-Bond Impact) Estimated $6M

Furniture Replacement for Campuses (Non-Bond Impact) Estimated $2M

Maintenance for Campus Facilities (Non-Bond Impact) Estimated $3M

12 EPISD 2019-2020 Official Budget 2019-20 BUDGET DEVELOPMENT Timeline

July/August/July/August/ October/October/ December/ February/ AprilApril May/JuneMay/June SeptemberSeptember NovemberNovember January March

JulyJuly OctoberOctober December February AprilApril MayMay 2525 Chief Chief Appraiser Appraiser 1010 Finance Finance && 3-143-14 DepartmentDepartment 1-4 CampusCampus StaffingStaffing 1010 BoardBoard of of Trustee Trustee 11 Post Post Adopted Adopted 2019-20 2019-20 CertifiesCertifies Rolls Rolls for for Taxing Taxing AdminstrationAdminstration Budget Hearings Review Meetings -- BudgetBudget Workshop Workshop BudgetBudget Summary Summary on on EntitiesEntities CommitteeCommittee MeetingMeeting 10-1410-14 BudgetBudget Middle School 1919 PostPost Proposed Proposed DistrictDistrict Website Website 1616 Board Board ofof TrusteeTrustee Development 5 FinanceFinance && BudgetBudget on on District District 88 Finance Finance & & AugustAugust RegularRegular MeetingMeeting Workshops - Campuses, Administration WebsiteWebsite and and Public Public AdministrationAdministration 2424 Board Board of of Trustee Trustee 22-2322-23 BudgetBudget Distribution of Campus Committee MeetingMeeting NoticeNotice in in Newspaper Newspaper to to CommitteeCommittee Meeting Meeting RegularRegular Meeting, Meeting, DevelopmentDevelopment PerPer Capita Budget 12 BoardBoard ofof TrusteeTrustee DiscussDiscuss 2019-202019-20 Budget Budget 1414 Board Board of of Trustee Trustee AdoptionAdoption of of 2018-19 2018-19 Tax Tax WorkshopsWorkshops -- Allocations Regular Meeting 2525 DistrictwideDistrictwide Principal Principal RegularRegular Meeting Meeting RateRate DepartmentsDepartments 1212 FinanceFinance & 18-26 CampusCampus StaffingStaffing MeetingMeeting - - 2019-20 2019-20 3131 Distribution Distribution ofof Administration Review Meetings -- HighHigh BudgetBudget Presentation Presentation JuneJune SeptemberSeptember DepartmentDepartment AllocationsAllocations CommitteeCommittee Meeting School & Specialty 3030 BoardBoard of of Trustee Trustee 1212 Finance Finance & & 1212 Finance Finance & & 1818 BoardBoard ofof TrusteeTrustee Campuses RegularRegular Meeting, Meeting, AdministrationAdministration AdministrationAdministration NovemberNovember Regular Meeting 28 BudgetBudget DataData EntryEntry AdoptionAdoption of of Budget Budget and and CommitteeCommittee Meeting Meeting CommitteeCommittee Meeting Meeting 11 Initiate Initiate RevenueRevenue Deadline - for Campuses CompensationCompensation Package, Package, 1818 Board Board of of Trustees Trustees 1818 Board Board of of Trustee Trustee ProjectionsProjections JanuaryJanuary PublicPublic MeetingMeeting RegularRegular Meeting Meeting RegularRegular Meeting Meeting 5-8 5-8 Campus Campus Staffing Staffing 9-319-31 Campus Staff March 3030 ChiefChief Appraiser Appraiser 2828 Provide Provide Campuses Campuses 2424 6-Week 6-Week Student Student ReviewReview -- TrainingTraining Review Meetings - 7 BoardBoard ofof TrusteeTrustee PreparesPrepares Estimate Estimate of of the the andand Departments Departments with with EnrollmentEnrollment (For (For 66 Election Election DayDay -- TRETRE ElementaryElementary Budget Workshop TaxableTaxable Value Value of of AdoptedAdopted Budget Budget Projections) Item on Ballot Finance & Board of Trustee Property, Projections) Item on Ballot 1515 Finance & 12 Board of Trustee Property, Finance & Administration Regular Meeting 77 Finance & Administration Regular Meeting Administration Committee Meeting Administration Committee Meeting Committee Meeting 18 Budget Data Entry Committee Meeting 18 Budget Data Entry 13 Board of Trustee Deadline - for 13 Board of Trustee Deadline - for Regular Meeting, Departments Regular Meeting, Departments Adoption of 2019-20 22 Board of Trustee Adoption of 2019-20 22 Board of Trustee Academic Calendar Regular Meeting Academic Calendar Regular Meeting 27-30 Department 27-30 Department Budget Hearings Budget Hearings

EPISD 2019-2020 Proposed Budget 13 2019-20 BUDGET All Funds GENERALGENERAL FOODFOOD DEBTDEBT GRANDGRAND %% OF OF FUNDFUND SERVICESSERVICES SERVICESERVICE TOTALTOTAL TOTALTOTAL SourcesRevenues 5700-Federal5700-Federal RevenuesRevenues fromfrom LocalLocal andand IntermedIntermed 194,812,977 194,812,977 2,201,571 2,201,571 32,178,580 32,178,580 229,193,128 229,193,128 40.68%38.56% 5800-State5800-State ProgramProgram RevenuesRevenues 300,035,189 300,035,189 175,000 175,000 3,146,956 3,146,956 303,357,145 303,357,145 53.84%51.04% 5900-Federal5900-Federal ProgramProgram RevenuesRevenues 15,839,739 15,839,739 30,513,727 30,513,727 46,353,466 46,353,466 8.23%7.80% 7900-Other7900-Other ResourcesResources (15,500,000) 15,500,000 15,500,000 (15,500,000) -2.75%2.61% Sources Total Revenues Total 510,687,905495,187,905 32,890,298 32,890,298 50,825,536 35,325,536 594,403,739 563,403,739 100.00100.00%%

UsesExpenditures 00-Balance00-Balance SheetSheet // RevenuesRevenues 17,124,028 1,624,028 (15,451,770) 48,230 17,172,258 (13,827,742) -2.46%2.89% 11-Instruction11-Instruction 280,223,310 280,223,975 280,223,310 280,223,975 49.81%47.20% 12-Instruction12-Instruction ResourcesResources andand MediaMedia 7,417,830 7,417,830 7,417,830 7,417,830 1.32%1.25% 13-Curriculum13-Curriculum && InstrInstr StaffStaff DevelopDevelop 18,088,002 18,088,002 18,088,002 18,088,002 3.22%3.05% 21-Instructional21-Instructional LeadershipLeadership 4,877,956 4,877,956 4,877,956 4,877,956 0.87%0.82% 23-School23-School LeadershipLeadership 36,120,969 36,120,969 36,120,969 36,120,969 6.42%6.08% 31-Guidance,31-Guidance, Counseling,EvaluationCounseling,Evaluation 18,164,238 18,164,238 18,164,238 18,164,238 3.23%3.06% 32-Social32-Social WorkWork ServicesServices 3,993,609 3,993,609 3,993,609 3,993,609 0.71%0.67% 33-Health33-Health Services Services 6,117,752 6,117,752 6,117,752 6,117,752 1.09%1.03% 35-Food34-Student Services Transportation 13,644,581 30,581,802 13,644,581 30,581,802 5.44%2.30% 34-Student35-Food Services Transportation 13,644,581 30,692,512 30,692,512 13,644,581 2.43%5.17% 36-Extracurricular36-Extracurricular ActivitiesActivities 14,184,706 14,287,740 14,184,706 14,287,740 2.54%2.39% 41-General41-General AdministrationAdministration 14,251,179 14,251,179 14,251,179 14,251,179 2.53%2.40% 51-Facilities51-Facilities MaintMaint andand OperationsOperations 50,053,550 49,949,850 1,515,514 1,515,514 51,569,064 51,465,364 9.15%8.69% 52-Security52-Security and and MonitoringMonitoring ServicesServices 6,938,898 6,938,898 6,938,898 6,938,898 1.23%1.17% 53-Data53-Data ProcessingProcessing ServicesServices 9,394,945 9,394,945 9,394,945 9,394,945 1.67%1.58% 61-Community61-Community ServicesServices 89,295 89,295 89,295 89,295 0.02% 71-Debt71-Debt ServiceService 2,167,116 2,167,116 50,777,306 50,777,306 52,944,422 52,944,422 9.41%8.92% 81-Facilities81-Facilities AcquisitionAcquisition && ConstructionConstruction 4,984,256 4,984,256 4,984,256 4,984,256 0.89%0.84% 99-Other99-Other IntergovernmentalIntergovernmental ChargesCharges 2,851,686 2,851,686 2,851,686 2,851,686 0.51%0.48% UsesTotal Total Expenditures 510,687,905 495,187,905 32,208,027 32,097,317 50,825,536 35,325,536 593,721,467 562,610,757 100.00%100%

RevenuesChanges Over to (Under) Fund BalanceExpenditures - 0 682,271 792,981 - 0 682,271 792, 982

NOTE: Debt Service Fund does not include funds 575 and 577

14 EPISD 2019-2020 Proposed Budget 2019-20 EXPENDITURES All Funds GENERAL FOOD SERVICE DEBT SERVICE % FUNCTION TOTAL FUND FUND FUND OF TOTAL

00-Balance Sheet / Revenues 17,124,028 48,230 17,172,258 100.00% Other Uses Total 17,124,028 48,230 17,172,258 2.89%

InstructionInstruction and Instruction-Related Services 11-Instruction 280,223,310 280,223,310 91.66% 12-Instruction Resources and Media 7,417,830 7,417,8307,417,830 2.43% 13-Curriculum & Instr Staff Develop 18,088,002 18,088,00218,088,002 5.92% InstructionInstruction and Instruction-Related Services Total 305,729,142 305,729,142 51.49%

InstructionalInstructional & School Leadership 21-Instructional Leadership 4,877,956 4,877,9564,877,956 11.90% 23-School Leadership 36,120,969 36,120,96936,120,969 88.10% InstructionalInstructional & School Leadership Total 40,998,925 40,998,925 40,998,925 6.91%

Support Services - Student (Pupil) 31-Guidance, Counseling, Evaluation 18,164,238 18,164,23818,164,238 20.93% 32-Social Work Services 3,993,609 3,993,6093,993,609 4.60% 33-Health Services 6,117,752 6,117,7526,117,752 7.05% 34-Student Transportation 13,644,581 13,644,58113,644,581 15.72% 35-Food Services 30,692,512 30,692,51230,692,512 35.36% 36-Extracurricular Activities 14,184,706 14,184,70614,184,706 16.34% Support Services - Student (Pupil) Total 56,104,886 30,692,51230,692,512 86,797,399 86,797,399 14.62%

Administrative Support Services 41-General Administration 14,251,179 14,251,17914,251,179 100.00% Administrative Support Services Total 14,251,179 14,251,179 14,251,179 2.40%

Support Services - Non-Student Based 51-Facilities Maint and Operations 50,053,550 1,515,5141,515,514 51,569,06451,569,064 75.95% 52-Security and Monitoring Services 6,938,898 6,938,8986,938,898 10.22% 53-Data Processing Services 9,394,945 9,394,9459,394,945 13.84% Support Services - Non-Student Based Total 66,387,392 1,515,5141,515,514 67,902,90667, 902,906 11.44%

Ancillary Services 61-Community Services 89,295 89,295 100.00% Ancillary Services Total 89,295 89,295 0.02%

Debt Service 71-Debt Service 2,167,116 50,777,30650,777,306 52,944,42252,944,422 100.00% Debt Service Total 2,167,116 50,777,30650,777,306 52,944,422 52,944,422 8.92%

Capital Outlay 81-Facilities Acquisition & Constr 4,984,256 4,984,2564,984,256 100.00% Capital Outlay Total 4,984,256 4,984,2564,984,256 0.84%

IntergovernmentalIntergovernmental Charges 99-Other Intergovernmental Charges 2,851,686 2,851,6862,851,686 100.00% IntergovernmentalIntergovernmental ChargesCharges TotalTotal 2,851,686 2,851,6862,851,686 0.48%

Total Expenditures 510,687,905 32,32,208,027208,027 50,825,53650,825,536 593,721,467 100.00%

NOTE: Debt Service Fund does not include fundsfund 575 575 and and 577 577

EPISD 2019-2020 Official Budget 15 GENERAL FUND Revenue General Fund Revenue Comparison By Class Object

% CLASS OBJECT 2019 ADOPTED 2020 PROPOSED DIFFERENCE CHANGE 5711-Taxes Current Year Levy 169,032,760 186,877,977 17,845,217 10.56% 5712-Taxes Prior Years 3,098,360 3,400,000 301,640 9.74% 5729-Services to Other School Districts 188,000 82,000 (106,000) -56.38% 5739-Tuition and Fees 412,000 288,000 (124,000) -30.10% 5742-Earnings Temp Dep Invest 2,300,000 2,600,000 300,000 13.04% 5743-Building Rentals 100,000 70,000 (30,000) -30.00% 5748-Transportation - field trips 60,000 70,000 10,000 16.67% 5749-Miscellaneous Revenue 1,000,000 1,000,000 0.00% 5752-Athletic Activity - ticket sales 475,000 425,000 (50,000) -10.53% 5700-Revenues from Local and Intermed Total 176,666,120 194,812,977 18,146,857 10.27%

5812-Foundation Entitlement 280,550,954 276,035,189 (4,515,765) -1.61% 5829-Miscellaneous State Program Reve 2,000 (2,000) -100.00% 5831-TRS On Behalf Benefit 24,000,000 24,000,000 0.00% 5800-State Program Revenues Total 304,552,954 300,035,189 (4,517,765) -1.48%

5918-ROTC 575,000 600,000 25,000 4.35% 5929-Federal Revenues dist by TEA 1,250,000 1,250,000 0.00% 5931-SHARS/ Medicare 9,500,000 9,100,000 (400,000) -4.21% 5941-Impact Aid 3,432,348 3,500,000 67,652 1.97% 5949-Direct Federal Revenues 1,197,000 1,389,739 192,739 16.10% 5900-Federal Program Revenues Total 15,954,348 15,839,739 (114,609) -0.72%

Total Revenues 497,173,422 510,687,905 13,514,483 2.72%

2019-20 General Fund Revenue Estimate

16 EPISD 2019-2020 Official Budget GENERAL FUND Expenditures General Fund Expenditure Comparison By Function GENERAL FUND Expenditures 2019 2020 % FUNCTION DIFFERENCE General Fund Expenditure Comparison By FunctionADOPTED PROPOSED CHANGE 00-Balance Sheet / Revenues 1,624,028 17,124,028 15,500,000 954.42% 2019 2020 % Other Uses Total FUNCTION 1,624,028 17,124,028DIFFERENCE 15,500,000 954.42% Other Uses Total ADOPTED1,624,028PROPOSED 17,124,028 15,500,000CHANGE 954.42% 00-Balance Sheet / Revenues 1,624,028 17,124,028 15,500,000 954.42% 11-Instruction 286,245,588 280,223,310 (6,022,278) -2.10% Other12-Instruction Uses Total Resources and Media 1,624,0287,468,343 17,124,028 7,417,830 15,500,000 (50,513) 954.42%-0.68% 12-Instruction Resources and Media 7,468,343 7,417,830 (50,513) -0.68% 13-Curriculum & Instr Staff Develop 19,102,872 18,088,002 (1,014,871) -5.31% 11-Instruction13-Curriculum & Instr Staff Develop 286,245,588 19,102,872 280,223,310 18,088,002 (1,014,871)(6,022,278) -5.31%-2.10% Instruction and Instruction-Related Services Total 312,816,804 305,729,142 (7,087,662) -2.27% Instruction12-Instruction and Instruction-Related Resources and Media Services Total 312,816,804 7,468,343 305,729,142 7,417,830 (7,087,662) (50,513) -2.27%-0.68% 13-Curriculum & Instr Staff Develop 19,102,872 18,088,002 (1,014,871) -5.31% 21-Instructional Leadership 4,665,762 4,877,956 212,195 4.55% Instruction21-Instructional and Instruction-Related Leadership Services Total 312,816,804 4,665,762 305,729,142 4,877,956 (7,087,662) 212,195 -2.27%4.55% 23-School Leadership 34,589,359 36,120,969 1,531,610 4.43% 23-School Leadership 34,589,359 36,120,969 1,531,610 4.43% Instructional & School Leadership Total 39,255,120 40,998,925 1,743,804 4.44% Instructional21-Instructional & School Leadership Leadership Total 39,255,120 4,665,762 40,998,925 4,877,956 1,743,804 212,195 4.44%4.55% 23-School Leadership 34,589,359 36,120,969 1,531,610 4.43% 31-Guidance, Counseling, Evaluation 17,458,387 18,164,238 705,851 4.04% Instructional & School Leadership Total 39,255,120 40,998,925 1,743,804 4.44% 32-Social31-Guidance, Work Counseling, Services Evaluation 17,458,387 4,010,929 18,164,238 3,993,609 705,851 (17,320) -0.43%4.04% 33-Health32-Social Work Services Services 6,709,9554,010,929 6,117,7523,993,609 (592,202) (17,320) -8.83%-0.43% 31-Guidance, Counseling, Evaluation 17,458,387 18,164,238 705,851 4.04% 34-Student33-Health Services Transportation 12,920,657 6,709,955 13,644,581 6,117,752 (592,202) 723,924 -8.83%5.60% 32-Social Work Services 4,010,929 3,993,609 (17,320) -0.43% 36-Extracurricular34-Student Transportation Activities 13,158,74512,920,657 14,184,70613,644,581 1,025,961 723,924 7.80%5.60% 33-Health Services 6,709,955 6,117,752 (592,202) -8.83% Support36-Extracurricular Services - Student Activities (Pupil) Total 54,258,67313,158,745 56,104,88614,184,706 1,846,2131,025,961 3.40%7.80% 34-Student Transportation 12,920,657 13,644,581 723,924 5.60% Support Services - Student (Pupil) Total 54,258,673 56,104,886 1,846,213 3.40% 36-Extracurricular Activities 13,158,745 14,184,706 1,025,961 7.80% 41-General Administration 13,720,247 14,251,179 530,932 3.87% Support Services - Student (Pupil) Total 54,258,673 56,104,886 1,846,213 3.40% Administrative41-General Support Administration Services Total 13,720,247 14,251,179 530,932 3.87% Administrative41-General Support Administration Services Total 13,720,247 14,251,179 530,932 3.87% 51-Facilities Maint and Operations 52,817,553 50,053,550 (2,764,003) -5.23% Administrative Support Services Total 13,720,247 14,251,179 530,932 3.87% 51-Facilities52-Security and Maint Monitoring and Operations Services 52,817,553 5,907,149 50,053,550 6,938,898 (2,764,003) 1,031,749 17.47%-5.23% 53-Data Processing Services 9,506,647 9,394,945 (111,703) -1.17% 51-Facilities52-Security and Maint Monitoring and Operations Services 52,817,553 5,907,149 50,053,550 6,938,898 (2,764,003) 1,031,749 17.47%-5.23% Support Services - Non-Student Based Total 68,231,349 66,387,392 (1,843,957) -2.70% 52-Security53-Data Processing and Monitoring Services Services 5,907,1499,506,647 6,938,8989,394,945 1,031,749 (111,703) 17.47%-1.17% Support53-Data Services Processing - Non-Student Services Based Total 68,231,349 9,506,647 66,387,392 9,394,945 (1,843,957) (111,703) -2.70%-1.17% 61-Community Services 102,343 89,295 (13,048) -12.75% Support Services - Non-Student Based Total 68,231,349 66,387,392 (1,843,957) -2.70% Ancillary61-Community Services Total Services 102,343 89,295 (13,048) -12.75% Ancillary61-Community Services Total Services 102,343 89,295 (13,048) -12.75% 71-Debt Service 1,334,356 2,167,116 832,760 62.41% Ancillary Services Total 102,343 89,295 (13,048) -12.75% Debt Service Total 1,334,356 2,167,116 832,760 62.41% 71-Debt Service 1,334,356 2,167,116 832,760 62.41% Debt Service71-Debt Total Service 1,334,356 2,167,116 832,760 62.41% Debt Service81-Facilities Total Acquisition & Construction 1,334,3562,952,597 2,167,1164,984,256 2,031,659 832,760 62.41%68.81% Capital Outlay Total 2,952,597 4,984,256 2,031,659 68.81% 81-Facilities Acquisition & Construction 2,952,597 4,984,256 2,031,659 68.81% Capital81-Facilities Outlay Total Acquisition & Construction 2,952,597 4,984,256 2,031,659 68.81% Capital99-Other Outlay TotalIntergovernmental Charges 2,952,5972,877,905 4,984,2562,851,686 2,031,659 (26,219) 68.81%-0.91% Intergovernmental Charges Total 2,877,905 2,851,686 (26,219) -0.91% 99-Other Intergovernmental Charges 2,877,905 2,851,686 (26,219) -0.91% 99-Other Intergovernmental Charges 2,877,905 2,851,686 (26,219) -0.91% Intergovernmental Charges Total 2,877,905 2,851,686 (26,219) -0.91% IntergovernmentalTotal Charges Expenditures Total 497,173,4222,877,905 510,687,905 2,851,686 13,514,483 (26,219) -0.91% 2.72%

Total Expenditures 497,173,4222019 510,687,9052020 13,514,483% 2.72% MAJORTotal Expenditures OBJECT CODE 497,173,422 510,687,905DIFFERENCE 13,514,483 2.72% General Funds Expenditure Comparison By MajorADOPTED ObjectPROPOSED CHANGE 6100-Payroll Cost 425,393,9102019 420,029,3472020 (5,364,563) % -1.26% MAJOR OBJECT CODE DIFFERENCE 6200-Prof/Contract Services ADOPTED 38,096,922 PROPOSED 35,715,361 (2,381,561) CHANGE-6.25% 6100-Payroll6300-Supplies Cost and Materials 425,393,910 19,386,206 420,029,347 21,765,376 (5,364,563) 2,379,171 12.27%-1.26% 6200-Prof/Contract6400-Operating Expenses Services 38,096,922 8,007,415 35,715,361 7,749,247 (2,381,561) (258,168) -6.25%-3.22% 6300-Supplies6500-Debt Services and Materials 19,386,206 1,334,356 21,765,376 2,167,116 2,379,171 832,760 12.27%62.41% 6400-Operating6600-Capital Outlay Expenses 8,007,4153,330,584 7,749,2476,137,428 2,806,844 (258,168) 84.27%-3.22% 6500-Debt8900-Other Services Non Op Expenses 1,334,3561,624,028 17,124,028 2,167,116 15,500,000 832,760 954.42% 62.41% 6600-Capital TotalOutlay Expenditures 497,173,422 3,330,584 510,687,905 6,137,428 13,514,483 2,806,844 84.27% 2.72% 8900-Other Non Op Expenses 1,624,028 17,124,028 15,500,000 954.42% EPISD 2019-2020 ProposedTotal Budget Expenditures 497,173,422 510,687,905 13,514,483 2.72% 17

EPISD 2019-2020 Official Budget 17 GENERAL FUND Expenditures 2019-20 General Fund Expenditure Estimate by Function

2019-20 General Fund Expenditure Estimate by Major Object

18 EPISD 2019-2020 Official Budget 2019-20 CAMPUS Expenditure Budgets 6100- 6200- 6300- 6400 -Other 8900- 6500- 6600- Grand Campus Payroll Prof/Contract Supplies and Operating Other Non Op Debt Services Capital Outlay Total Costs Services Materials Expenses Expenses High School 001-Andress High School 9,191,128 39,882 132,132,393393 71,385 9,9,434,788434,788 002-Austin High School 8,440,806 21,616 150,150,037037 32,430 8,8,644,890644,890 003-Bowie High School 8,362,805 38,757 159,673 90,948 8,652,183 003-Bowie High School 8,362,805 38,757 159,673 90,948 8,652,183 004-Burges High School 9,342,499 21,129 127,167 56,000 9,546,795 004-Burges High School 9,342,499 21,129 127,167 56,000 9,546,795 005-Coronado High School 13,388,739 55,123 238,840 91,900 13,774,602 006-El005-Coronado Paso High High School School 13,388,739 8,647,013 27,751 55,123 130,238,840049 54,68591,900 13,774,602 8,859,498 008-Irvin006-El Paso High High School School 8,961,0098,647,013 23,50727,751 130,04980,449 61,50054,685 9,8,859,498126,466 009-Jefferson008-Irvin High HighSchool School 7,969,2138,961,009 35,714 23,507 187, 80,449125 61,500 5,500 8,9,126,466197,551 010-Franklin009-Jefferson High High School School 14,835,639 7,969,213 79,570 35,714 218,187,125910 52,500 5,500 15, 8,197,551186,619 011-Silva010-Franklin Health High Magnet School 14,835,639 4,099,601 15,59379,570 218,91091,863 43,10052,500 15,186,619 4,250,157 012-Chapin011-Silva Health High MagnetSchool 10,542,350 4,099,601 38,126 15,593 166, 91,863631 82,00043,100 10,000 10, 4,250,157839,106 012-ChapinHigh School High Total School 103,780,803 10,542,350 396,767 38,126 1,683,138 166,631 641,948 82,000 10,000 106,512,655 10,839,106 024-HomeboundMiddle School Home Hospital 4,035 4,035 041-HendersonHigh School TotalMiddle School 103,780,803 4,047,608 396,767 14,272 1,687,17237,773 641,948 11,700 10,000 106,516,690 4,111,352 042-RossMiddle Middle School School 4,022,362 9,295 64,939 12,842 4,109,439 043-Canyon Hills Middle School 4,100,437 7,229 95,838 18,000 4,221,504 041-Henderson Middle School 4,047,608 14,272 37,773 11,700 4,111,352 044-Guillen Middle School 4,540,614 8,537 57,454 8,000 4,614,604 042-Ross Middle School 4,022,362 9,295 64,939 12,842 4,109,439 045-Charles Middle School 3,262,538 12,341 41,582 3,316,461 046-Morehead043-Canyon Hills Middle Middle School School 3,997,2814,100,437 10,522 7,229 84,63295,838 18,000 9,412 4,4,221,504101,846 047-Magoffin044-Guillen Middle Middle School School 3,968,1694,540,614 7,6048,537 36,85157,454 13,600 8,000 4,4,614,604026,224 048-Terrace045-Charles MiddleHills Mi ddleSchool School 3,117,5003,262,538 12,341 4,838 47,15241,582 3,500 3,3,316,461172,990 049-Bassett046-Morehead Middle Middle School School 4,087,1243,997,281 10,522 9,249 61,71184,632 5,5009,412 4,4,101,846163,584 051-Lincoln047-Magoffin Middle Middle School School 4,422,0183,968,169 15,240 7,604 41,34936,851 16,87813,600 4,4,026,224495,485 052-Wiggs048-Terrace Middle Hills Middle School School 4,433,9873,117,500 10,399 4,838 26,61447,152 30,000 3,500 4,3,172,990501,000 053-Hornedo049-Bassett Middle Middle School School 5,625,0334,087,124 13,201 9,249 96,13461,711 13,250 5,500 5,4,163,584747,618 054-Armendariz051-Lincoln Middle Middle School School 2,830,8204,422,018 15,240 5,021 39,32741,349 16,878 9,500 2,4,495,485884,668 055-Richardson052-Wiggs Middle Middle School School 4,059,8864,433,987 10,399 9,777 51,83926,614 30,000 3,900 4,4,501,000125,401 056-Brown053-Hornedo Middle Middle School School 4,679,3885,625,033 10,19513,201 75,23196,134 25,92713,250 4,5,747,618790,741 054-ArmendarizMiddle School Middle Total School 61,194,764 2,830,820 147,719 5,021 858,426 39,327 182,009 9,500 62,382,919 2,884,668 Elementary School 055-Richardson Middle School 4,059,886 9,777 51,839 3,900 4,125,401 103-Aoy Elementary 3,299,100 4,051 27,453 5,500 3,336,105 105-Bliss056-Brown Elementary Middle School 2,931,5354,679,388 10,195 5,299 23,82975,231 12,55825,927 2,4,790,741973,221 106-BonhamMiddle School Elementary Total 61,194,764 2,188,725 147,719 3,141 858,42635,299 182,009 3,227 62,382,919 2,230,392 109-ClardyElementary Elementary School 2,895,182 15,721 68,002 22,560 3,001,464 110-Coldwell103-Aoy Elementary Elementary 3,513,2913,299,100 11,660 4,051 61,99927,453 17,800 5,500 1,000 3,3,336,105605,750 111-Cooley105-Bliss Elementary Elementary 3,131,1302,931,535 5,4545,299 13,20423,829 12,558 9,300 3,2,973,221159,089 112-Crockett106-Bonham Elementary 3,358,9982,188,725 5,4253,141 56,91735,299 14,700 3,227 3,2,230,392436,040 113-Crosby109-Clardy Elementary Elementary 2,996,0782,895,182 15,721 4,234 28,38568,002 22,560 8,000 3,3,001,464036,697 114-Douglass110-Coldwell Elementary Elementary 3,233,2573,513,291 11,660 8,269 60,42961,999 16,00017,800 1,000 3,3,605,750317,955 115-Dowell111-Cooley Elementary 3,127,0723,131,130 12,509 5,454 60,02213,204 17,734 9,300 3,3,159,089217,337 116-Fannin112-Crockett Elementary Elementary 2,767,2573,358,998 6,9615,425 32,93856,917 14,700 6,500 2,3,436,040813,657 118-Hart Elementary 2,950,143 6,664 37,463 4,900 2,999,170 113-Crosby Elementary 2,996,078 4,234 28,385 8,000 3,036,697 119-Hawkins Elementary 2,479,174 3,811 16,073 4,000 2,503,058 114-Douglass Elementary 3,233,257 8,269 60,429 16,000 3,317,955 121-Hillside Elementary 2,986,116 6,115 66,982 14,600 3,073,813 123-Hughey115-Dowell Elementary Elementary 3,287,1543,127,072 12,509 5,645 42,34660,022 17,734 8,000 3,3,217,337343,145 125-Lamar116-Fannin ElementaryElementary 2,554,7692,767,257 6,9526,961 32,9388,819 6,500500 2,2,813,657571,039 128-Logan118-Hart Elementary Elementary 3,662,4312,950,143 6,0676,664 52,02737,463 6,095 4,900 3,2,999,170726,620 130-Mesita119-Hawkins Elementary Elementary 6,365,5172,479,174 12,558 3,811 73,07916,073 30,000 4,000 6,2,503,058481,154 131-Milam121-Hillside Elementary Elementary 3,815,7372,986,116 7,7956,115 63,10266,982 14,600 9,750 3,3,073,813896,384 133-Newman123-Hughey Elementary Elementary 2,616,0683,287,154 7,6325,645 34,10542,346 6,600 8,000 2,3,343,145664,405 134-Park125-Lamar Elementary Elementary 3,231,0702,554,769 5,9946,952 65,815 8,819 500 3,302,8792,571,039 135-Putnam128-Logan Elementary Elementary 2,588,4163,662,431 8,7536,067 18,67552,027 2,6506,095 2,3,726,620618,494 136-Roberts130-Mesita Elementary Elementary 2,783,6096,365,517 12,558 6,679 25,60673,079 30,000 5,637 2,6,481,154821,531 138-Rusk131-Milam Elementary Elementary 1,978,0773,815,737 5,6967,795 18,29663,102 5,607 9,750 2,3,896,384007,676 141-Stanton Elementary 2,804,427 7,118 23,292 4,458 2,839,296 133-Newman Elementary 2,616,068 7,632 34,105 6,600 2,664,405 142-Collins Elementary 2,771,703 4,598 42,281 7,000 2,825,583 134-Park Elementary 3,231,070 5,994 65,815 3,302,879 143-Travis Elementary 2,478,880 4,013 22,607 1,057 2,506,557 135-Putnam Elementary 2,588,416 8,753 18,675 2,650 2,618,494 146-Western Hills Elementary 2,871,868 7,901 40,546 3,700 2,924,016 147-White136-Roberts Elementary Elementary 2,863,1652,783,609 5,8006,679 17,36925,606 2,975 5,637 2,2,821,531889,309 148-Zavala138-Rusk Elementary Elementary 2,740,6911,978,077 11,719 5,696 25,52418,296 10,245 5,607 2,2,007,676788,179 149-Clendenin141-Stanton Elementary Elementary 2,972,6842,804,427 8,1437,118 36,13923,292 9,000 4,458 3,2,839,296025,966 150-Lee142-Collins Elementary Elementary 3,189,5642,771,703 7,8944,598 39,21042,281 6,000 7,000 3,2,825,583242,669 151-Cielo143-Travis Vista Elementary Elementary 2,565,3792,478,880 3,8884,013 40,52422,607 1,057300 2,2,506,557610,090 153-Whitaker146-Western Hills Elementary Elementary 2,875,0842,871,868 18,891 7,901 56,76040,546 6,188 3,700 2,2,924,016956,923 155-Johnson147-White Elementary Elementary 2,904,6952,863,165 4,5315,800 33,81717,369 9,806 2,975 2,2,889,309952,849 156-Rivera148-Zavala Elementary 2,618,3422,740,691 11,719 7,004 14,66325,524 10,245 6,097 2,2,788,179646,106 158-Bradley149-Clendenin Elementary Elementary 2,556,9082,972,684 7,6988,143 36,35836,139 20,900 9,000 2,3,025,966621,864 159-Polk150-Lee Elementary Elementary 3,477,2433,189,564 7,4407,894 29,45939,210 21,776 6,000 3,3,242,669535,917 160-Bond Elementary 3,480,523 9,673 25,109 5,000 3,520,306 151-Cielo Vista Elementary 2,565,379 3,888 40,524 300 2,610,090 161-Nixon Elementary 3,841,745 6,998 84,337 7,500 3,940,581 153-Whitaker Elementary 2,875,084 18,891 56,760 6,188 2,956,923 162-Green Elementary 2,937,851 4,666 37,220 7,385 2,987,122 163-Guerrero155-Johnson Elementary Elementary 3,469,6672,904,695 5,4624,531 24,96533,817 8,000 9,806 3,2,952,849508,094 165-Barron156-Rivera ElementaryElementary 2,803,4072,618,342 7,3587,004 34,56714,663 10,917 6,097 2,2,646,106856,249 166-Kohlberg158-Bradley Elementary Elementary 3,901,3042,556,908 6,6727,698 33,26736,358 20,900 6,500 3,2,621,864947,743 167-Moreno159-Polk Elementary Elementary 2,994,6103,477,243 4,7147,440 69,51429,459 21,776 9,831 3,3,535,917078,668 168-Tippin160-Bond Elementary Elementary 3,531,4103,480,523 11,146 9,673 33,60925,109 2,000 5,000 3,3,520,306578,165 169-Moye161-Nixon Elementary 3,360,6073,841,745 8,8746,998 39,62084,337 16,400 7,500 3,3,940,581425,501 174-Herrera162-Green Elementary Elementary 3,303,8142,937,851 11,048 4,666 65,75037,220 11,500 7,385 3,2,987,122392,113 175-Powell163-Guerrero Elementary Elementary 3,708,1043,469,667 10,195 5,462 38,15024,965 6,824 8,000 3,3,508,094763,273 177-Lundy165-Barron Elementary Elementary 4,106,1752,803,407 12,527 7,358 51,76234,567 10,917 4,170,4642,856,249 178-Tom166-Kohlberg Lea ElementaryElementary 4,285,7863,901,304 14,664 6,672 73,86733,267 18,000 6,500 4,3,947,743392,317 Elementary School Total 160,155,544 393,723 2,061,149 451,577 1,000 163,062,994 167-Moreno Elementary 2,994,610 4,714 69,514 9,831 3,078,668 K-8 School 168-Tippin Elementary 3,531,410 11,146 33,609 2,000 3,578,165 129-MacArthur Intermediate 5,051,801 9,480 66,061 8,200 5,135,542 169-MoyeK-8 School Elementary Total 5,051,8013,360,607 9,4808,874 66,06139,620 16,400 8,200 5,135,5423,425,501 174-HerreraAlternative/Specialty Elementary Campus 3,303,814 11,048 65,750 11,500 3,392,113 007-Center175-Powell forElementary Career and Technology 3,582,0513,708,104 19,459 10,195 126, 38,150549 12,500 6,824 3,3,763,273740,559 177-Lundy Elementary 4,106,175 12,527 51,762 4,170,464 178-Tom Lea Elementary 4,285,786 14,664 73,867 18,000 4,392,317 EPISD181-Prek Partnership2019-2020 School Official Budget 91,943 91,94319 Elementary School Total 160,247,487 393,723 2,061,149 451,577 1,000 163,154,937 K-8 School 129-MacArthur Elementary Intr 5,051,801 9,480 66,061 8,200 5,135,542 K-8 School Total 5,051,801 9,480 66,061 8,200 5,135,542 2019-20 CAMPUS and DEPARTMENT Expenditure Budgets

6100-6100- 6200-6200- 6300-6300- 64006400 -Other -Other 8900-8900- 6500-6500- 6600-6600- GrandGrand DepartmentCampus PayrollPayroll Prof/ContractProf/Contract SuppliesSupplies and and OperatingOperating OtherOther Non Non Op Op DebtDebt Services ServicesCapitalCapital Outlay Outlay TotalTotal CostsCosts ServicesServices MaterialsMaterials ExpensesExpenses ExpensesExpenses 015-Transmountain000-Balance Sheet / Early Revenues College High 2,339,259 19,687 78,640 54,989 17,124,028.49 2, 492,574 17,124,028 019-Young699-Summer Women's School Academy 1,539,561 1,548,721 3,478 100,7887 ,300 1 1,958 729 1, 562,297 1,650,238 020-College,Career701-Superintendent & Tech. Academy 1,703,242 487,934 29,931 41,000 4 1,089 6,300 2,000177,500 1, 776,262 712,734 025-Delta702-Board Academy of Trustees 1,700,677 168,113 2,500 42,500 2 3,948 3,500 5,000 47,000 1, 732,125 261,113 027-Telles703-Tax Costs Academy 900,187 2,851,686 16,000 6,200 922,387 2,851,686 040-Lafarelle714-Chief of Staff Middle Office School 446,864 223,037 634,150 2,200 1 4,000 4,000 6,100 29,000 469,164 890,187 171-About726-Human Face Resource Program Services 1,970,836467,197 76,000 11,100 63,478 1,500 67,350 479,797 2,177,664 181-Prek727-Financial Partnership Services School 2,028,692 91,943 234,040 49,744 44,715 91, 2,357,191943 728-FinanceAlternative/Specialty & Operations Cam Officepus Total 12,770,981 478,239 77,255 103,000 318,625 10,150 100,247 16,600 13,267,109 607,989 729-ProcurementCampus Total Services 342,953,892 719,101 1,024,945 82,850 4,987,399 8,000 1,383,981 20,182 11,000 350,361 ,218 830,133 730-Audit Services 682,405 13,400 20,620 31,672 748,097 731-Administration Office 195,840 4,800 4,800 205,440 732-Community Engagement 895,425 481,945 54,200 98,500 1,530,070 733-BEFM - Budget 6100- 605,118 6200- 13,850 6300- 15,300 6400 -Other 18,000 8900- 652,268 6500- 6600- Grand 735-Legal Services Department Payroll 455,111 Prof/Contract 643,000 Supplies and 16,872 Operating 326,000 Other Non Op 1,440,983 Debt Services Capital Outlay Total 738-Open Records Requests Costs 178,609 Services 117,982 Materials 7,000 Expenses Expenses 303,591 739-Office000-Balance of Sheet Quality / Revenues Management 166,255 4,000 38,000 17,124,028 17, 124,028 208,255 800-Academics699-Summer School Office 1,548,721 188,770 500 100,788 3,000 7 9,25029 1, 650, 201,520238 801-Curriculum701-Superintendent & Instruction 2,507,223487,934 2,068,300 41,000 1,052,1766 ,300 177, 342,952 500 712, 5,970,651734 803-ROTC702-Board Programsof Trustees 168,113 293,650 42,500 3 ,500 5,202 4 7,000 41,214 261,113 340,066 805-Secondary703-Tax Costs School Division 691,577 2,851,686 112,300 5,048 22,450 2,851,686 831,375 806-Elementary714-Chief of Staff School Office Division 223,037 490,851 634,150 5,000 4,000 3,167 2 9,000 13,550 890,187 512,568 807-Student726-Human Resource and Family Services Empowerment 1,970,836 769,603 76,000 456,823 6 3,478 19,931 67,350 52,335 2, 177,664 1,298,692 808-School727-Financial Leadership Services & Academics 2,028,692 388,007 234,040 4,500 49,744 5,000 44,715 11,850 2, 357,191 409,357 728-Finance & Operations Office 478,239 103,000 10,150 16,600 607,989 809-21st Century Learning and Well-Being 154,480 90,729 10,200 14,165 269,574 729-Procurement Services 719,101 82,850 8 ,000 20,182 830,133 810-Health & Wellness 390,612 8,000 20,000 20,104 438,716 730-Audit Services 682,405 13,400 20,620 31,672 748,097 811-Connecting Languages/Dual Language - Elementary 1,413,518 948,500 322,186 66,940 2,751,144 731-Administration Office 195,840 4,800 4,800 205,440 812-Innovation,732-Community EngagementDesign & Development 895,425 561,838 481,945 342,572 54,200 39,962 98,500 342,700 1, 530,070 1,287,071 813-Career733-BEFM - andBudget Technology Education 605,118 836,391 13,850 198,300 1 553,5025,300 18,000 363,825 72,000 652,268 2,024,018 816-Student735-Legal Services Retention & Truancy Prev 455,111 898,143 643,000 16,872 9,510 326, 26,104000 1, 440,983 933,757 817-Student738-Open Records and Parent Requests Services 178,609 698,172 117,982 47,476 7,000 11,277 27,500 303, 784,425591 821-Active739-Office ofLearning Quality Management 166,255 221,427 4,000 10,847 3 8,000 39,300 208,255 271,574 822-Special800-Academics Education Office State Local 8,538,089188,770 632,126500 260,2793,000 9151,304 ,250 201, 9,581,798520 824-Regional801-Curriculum Day & SchoolInstruction for Deaf 2,507,223 516,434 2,068,300 1,052,176 342,952 5, 970,651 516,434 828-San803-ROTC Jacinto Programs Adult Learning Cntr 293,650 64,269 5,202 3,620 41,214 340,066 67,889 831-Fine805-Secondary Arts Schools Division 1,034,874691,577 112,300 233,320 237,8265,048 2 2,450291,700 15,000 831,375 1,812,720 832-Athletics806-Elementary Schools Division 1,020,859490,851 1,082,000 5,000 1,146,6903 ,167 1 3,550790,000 30,000 512,568 4,069,549 833-Academic807-Student and Competitions/Journalism/Speech Family Empowerment 769,603 493,699 456,823 66,899 19,931 113,435 52,335 306,139 1, 298,692 980,172 834-Connecting808-Academics & Languages/Dual School Leadership Language - Secondary 388,007 113,589 158,700 4,500 5 ,00092,663 1 1,850 49,000 409,357 413,952 836-Fund809-21st Century Development Learning & Partnershipsand Well-Being 154,480 223,148 90,729 1 0,200 7,075 14,165 10,990 269,574 241,213 810-Health & Wellness 390,612 8,000 20,000 20,104 438,716 840-Chief of Connecting Languages/Dual Language 243,228 4,000 4,000 251,228 811-Connecting Languages/Dual Language - Elementary 1,413,518 948,500 322,186 66,940 2,751,144 841-Counseling & Advising 477,767 48,146 13,868 15,700 555,481 812-Innovation, Design & Development 561,838 342,572 39,962 342, 700 1,287,071 842-Library Learning Resource 163,357 102,146 5,001 5,000 1,149 276,653 813-Career and Technology Education 836,391 198,300 553,502 363,825 7 2,000 2,024,018 844-Health816-Student Services Retention & Truancy Prev 898,143 325,964 61,000 9,510 55,350 2 6,104 1,680 9,320 933,757 453,314 845-Districtwide817-Student and Parent- External Services 698,172 (480,549) 47,476 11,277 27,500 784,425 (480,549) 846-Staff821-Active Development Learning 221,427 441,292 26,000 10,847 34,963 39,300 39,069 271,574 541,324 849-BEFM822-Special - EducationExternal Funding & Special Services 8,538,089 6,000 632,126 9,800 260,279 9,500 151, 25,000304 9, 581, 798 50,300 901-Police824-Regional Services Day School for Deaf 3,313,061516,434 171,488 119,241 5,500 516,434 3,609,290 911-Technology828-San Jacinto Adult Services Learning Cntr 4,454,800 64,269 5,537,705 760,5003 ,620 83,175 10,836,18067, 889 912-Strategy831-Fine Arts Accountability & Assessment 1,034,874 1,414,747 233,320 242,238 237,826 110,685 291, 18,449700 1 5,000 1, 812,720 1,786,119 921-Transportation832-Athletics Services 1,020,859 11,076,868 1, 082,000 182,255 1, 146,690 1,261,226 790,000 8,848 370,332 30,000 4, 069,549 12,899,529 922-Warehouse833-Academic Competitions/Journalism/Speech Services 1,524,876493,699 66,899 165,599 113, 146,250435 306, 139 8,460 980, 1,845,185172 931-Custodial834-Connecting Operations Languages/Dual Language - Secondary 1,224,468113,589 158,700 392,191 92,663 302,598 49,000 6,914 413,952 1,926,171 932-Facilities836-Fund Development & Construction & Partnerships 223,148 640,633 1,175,295 7,075 73,700 1 0,990 52,500 1,796,784 4,450,000 241,213 8,188,912 933-Maintenance840-Chief of Connecting Buildings Languages/Dual and Ground Language 9,705,704243,228 14,732,616 2,680,0444,000 4 ,000 26,800 129,959 251, 27,275,123228 935-Operations841-Counseling &Support Advising Services 477,767 179,011 48,146 27,490 1 3,868 6,150 15,700 1,550 555,481 214,201 842-Library Learning Resource 163,357 102,146 5,001 5,000 1,149 276,653 953-Health Care 141,620 25,000 2,300 168,920 844-Health Services 325,964 61,000 55,350 1,680 9,320 453,314 954-Risk Management 54,141 3,967 1,839,891 1,897,999 845-Districtwide - External Funds (480,549) (480,549) 995-D/W - Local 32,175,456 6,883,252 309,310 1,419,000 40,787,018 846-Staff Development 441,292 26,000 34,963 39,069 541,324 996-Lapsed849-BEFM - ExternalSalaries Funds (23,378,750) 6,000 9,800 9 ,500 25,000 (23,378,750) 50,300 998-Unallocated901-Police Services Org Unit 3,313,061 59,098 171,488 119,241 5,500 3 , 609,290 59,098 911-TechnologyDepartment TotalServices 4,454,80077,075,454 5, 34,690,416537,705 16,773,943 760,500 6,365,266 83,175 2,167,116 6,126,428 17,124,028 10, 160,322,651836,180 912-Accountability,Campus Total Strategy, Assessment & PEIMS (ASAP) 342,953,892 1,414,747 242,238 1,024,945 110,685 4,991,434 1,383,981 18,449 11,000 1,350,365,253786,119 921-Transportation ServicesTotal Expenditures 11,076,868420,029,347 35,715,361182,255 1, 21,765,376261,226 7,749,247 8,848 370, 2,167,116332 6,137,428 17,124,028 12, 510,687,905899,529 922-Resource Services 1,524,876 165,599 146,250 8,460 1,845,185 931-Custodial Operations 1,224,468 392,191 302,598 6,914 1,926,171 932-Facilities & Construction 640,633 1,175,295 73,700 52,500 1,796,784 4,450,000 8,188,912 933-Maintenance - Buildings and Grounds 9,705,704 14,732,616 2,680,044 26,800 129,959 27,275,123 935-Operations Support Services 179,011 27,490 6 ,150 1,550 214,201 953-Health Care 141,620 25,000 2 ,300 168,920 954-Risk Management 54,141 3 ,967 1,839,891 1,897,999 995-Districtwide - Local 25,234,556 6,887,287 309, 310 1,419,000 33,850,153 996-Lapse Salaries (16,378,752) (16,378,752) Department Total 77,075,454 34,690,416 16,777,977 6,365,266 2,167,116 6,126,428 17,124,028 160,326,686 Campus Total 342,953,892 1,024,945 4,987,399 1,383,981 11,000 350,361,218 Total Expenditures 420,029,347 35,715,361 21,765,376 7,749,247 2,167,116 6,137,428 17,124,028 510,687,905

20 EPISD 2019-2020 Official Budget 2019-20 FOOD SERVICES Budget 240240-FOOD Food Services SERVICES Fund FUND

2019 ADOPTED 2020 PROPOSED DIFFERENCE % CHANGE

Revenues 5700-Revenues from Local and Intermed 3,100,000 2,201,571 (898,429) -28.98% 5800-State Program Revenues 175,000 175,000 0.00% 5900-Federal Program Revenues 29,769,935 30,513,727 743,792 2.50% Total Revenues 33,044,935 32,890,298 (154,637) -0.47%

Expenditures 6100-Payroll Costs 14,072,659 14,168,551 95,891 0.68% 6200-Professional / Contract Services 1,528,758 892,758 (636,000) -41.60% 6300-Supplies and Materials 16,324,518 17,027,218 702,700 4.30% 6400-Other Operating Expenses 44,000 44,000 0.00% 6600-Capital Outlay -Land, Bldg,Equip 75,000 75,500 500 0.67% Total Expenditures 32,044,935 32,208,027 163,092 0.51%

Revenues Over (Under) Expenditures 1,000,000 682,271 8,455 0.85%

EPISD 2019-2020 Official Budget 21 599-DEBT SERVICE FUND

2019 ADOPTED 2020 PROPOSED DIFFERENCE % CHANGE

Revenues 5711-Taxes Current Year Levy 37,913,890 31,083,621 6,830,269 18.02% 5712-Taxes Prior Years 386,088 386,088 0.00% 5719-Taxes Penalty and Interest 308,871 308,871 0.00% 5742-Earnings Temp Dep Invest 500,000 400,000 100,000 20.00% 5829-Miscellaneous State Program Reve 6,360,930 3,146,956 3,213,974 50.53% 7915-Operating Transfers In 15,500,000 (15,500,000) 0.00% Total Revenues 45,469,779 50,825,536 (5,355,757) -11.78%

Expenditures 6511-Bond Principal 17,283,593 13,136,571 (4,147,022) -23.99% 6521-Interest on Bonds 28,152,062 37,340,735 9,188,673 32.64% 6599-Other Debt Service Fees 300,000 300,000 0.00% 8949-Other Uses 48,230 48,230 0.00% Total Expenditures 45,783,885 50,825,536 5,041,651 11.01%

Revenues Over (Under) Expenditures (314,106) - (314,106) 100.00%

575 - 2009 QSC SINKING FUND 2019 ADOPTED 2020 PROPOSED DIFFERENCE % CHANGE 7915-Operating Transfers In 684,059 684,059 0.00% Total Transfer In 684,059 684,059 - 0.00%

577 - 2017 QSC SINKING FUND 2019 ADOPTED 2020 PROPOSED DIFFERENCE % CHANGE 7915-Operating Transfers In 627,208 627,208 0.00% Total Transfer In 627,208 627,208 - 0.00%

22 EPISD 2019-2020 Proposed Budget Board of Trustees Bob Geske, President Al Velarde, Secretary Diane Dye Mickey Loweree Chuck Taylor

Superintendent of Schools Juan E. Cabrera

6531 Boeing Dr. El Paso TX 79925 Phn 915-230-2814 • [email protected] • www.episd.org www.episd.org

EPISD 2019-2020 Proposed Budget 67