Socorro Independent School District Proposed Budget

2015-16 Socorro Independent School District Proposed Budget

Socorro ISD Board of Trustees Angelica Rodriguez - President Antonio ‘Tony’ Ayub - Vice President Gary Gandara - Secretary Hector F. Gonzalez - Trustee Michael A. Najera - Trustee Cynthia Ann Najera - Trustee Paul Guerra - Trustee

Superintendent of Schools José Espinoza, Ed.D.

Socorro ISD District Service Center 12440 Rojas Dr. • El Paso, TX 79928 Phn 915.937.0000 • 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. Leading • Inspiring • Innovating Table of Contents

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 Budget Comparison by Function 8 General Fund Expenditures by Major Object 9 General Fund Expenditures by Function and Major Object 10 Proposed Expenditure Budgets - Campuses 11 Proposed Expenditure Budgets - Departments 12 Fund 240 Food Service Revenue Estimate 13 Fund 240 Food Service Expenditures by Major Object 14 Fund 599 Proposed Debt Service Budget 15 Campus Allocation Summary 16 Basic Allocation 17 Gifted and Talented Allocation 18 Special Education Allocation 19 Bilingual Education Allocation 20 Intersession Allocation 21 High School Allotment 22 Staff Development Allocation 23 Custodial Supplies Allocation 24 Campus Monitor Allocation 25 Budgeted FTES By Campus 26

1 Socorro ISD Board of Trustees The 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 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.

Vision Tomorrow’s Leaders Learning Today Mission The mission of the Socorro Independent School District is to optimize our students’ academic, Angelica Rodriguez artistic, athletic, and interpersonal skills. Board President

SISD Strategic Plan SISD’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 Antonio ‘Tony’ Ayub Gary Gandara the college and career of their choice. The plan Board Vice President Board Secretary 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 One Safe and Supportive Learning Environment

Hector F. Gonzalez Michael A. Najera Direction Two Trustee Trustee College and Career Readiness Direction Three Highly Qualified, Effective Faculty and Staff Direction Four Home, School, Community Partnerships Direction Five Cynthia Ann Najera Paul Guerra Accountability For ALL 2 Trustee Trustee SOCORRO INDEPENDENT SCHOOL DISTRICT Office of the Superintendent District Service Center • 12440 Rojas Dr. • El Paso, Texas 79928-5200 • Phone 915-937-0013 • Fax 915-851-7572 • www.sisd.net

May 29, 2015

Team SISD is pleased to present the Socorro Independent School District 2015-16 Proposed Budget for your consideration and discussion. The new budget year begins July 1, 2015 and concludes on June 30, 2016. 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 coupled with the state’s committed investment in public education 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 a half percent (0.50%); 2. An anticipated property value growth of three point three zero percent (3.30%); 3. An increase in the indirect cost percentage to six point zero four percent (6.04%); 4. A commitment to the stakeholders of the district not to raise the maintenance and operations (M & O) tax rate for fiscal year 2016; 5. An increase in employee compensation of $4.1 million (all funds) to provide a modest increase of one and a half percent (1.5%) inclusive of the step for employees paid on the teacher or counselor salary scale, and the greater of, one and a half percent (1.5%) for paraprofessionals, auxiliary, technology and professional staff under the proposed TASB pay scale or an equity adjustment to reach the minimum pay range of an employee’s respective pay range; 6. An increase in salaries, equipment and supply expenditures for Purple Heart Elementary School and the expansion of El Dorado Ninth Grade Academy into Pebble Hills High School; 7. Additional instructional personnel to meet our anticipated growth; 8. An increase of $0.2 million in the Child Nutrition Program as the district continues its transition of leased employees into permanent positions; 9. The addition of ten (10) full time counselors to meet the increase requirements of House Bill 5; 10. An increase of $0.9 million to fund Future Ready initiatives as well as the WIN Academy; 11. An increase of $0.7 million for the market adjustment of the district’s stipends for academic and extra-curricular activities; 12. A decrease of 50% in the district’s contribution to the Workers’ Compensation fund based on the external auditor’s recommendation to reduce the fund’s net assets; 13. An increase of $0.2 million in staff development to continue providing educational opportunities for teachers to obtain the necessary credentials to teach dual credit courses; 14. An increase for utilities and insurance due to the addition of Purple Heart Elementary School and the completion of Pebble Hills HS; and 15. An adjustment to special population budgets to meet the state expenditure requirements.

Team SISD remains committed to ensuring all students graduate prepared for college, career and beyond. This financial plan has been developed to maximize our resources in support of teaching and learning and strengthening all efforts to achieve academic success. In addition, this proposed budget reflects the district’s commitment to teamwork, supporting district and school employees and vital programs for students in order to provide the best education and resources.

As always, I stand united with our Board of Trustees in making prudent decisions on finances and policies in the best interest of our students, schools and the entire SISD community. I thank you wholeheartedly for your support and continued guidance.

Respectfully,

José Espinoza, Ed.D. Superintendent of Schools

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. District Profile Academic Achievement Our Staff • District Accountability Rating Met Standard Total Full Time Employees 4,683 • Campuses that Met Standard 42 Teachers 2,383 • Campuses that Did Not Meet Standard 0 Professional Support 501 • Campuses with Academic 29 Campus Administration 139 Achievement Distinction Central Administration 45 • Number of graduates in 2014 2,959 Educational Aides 330 • Graduation rate (Class of 2013) 89.8% Auxiliary Staff 1,285 • Scholarships and grants earned $36.8 million by graduates (Class of 2014) Our Students • Total students 44,405 Our Schools Hispanic 91.2% 46 Campuses White 5.0% 5 comprehensive high schools African American 2.2% 1 ninth grade academy Asian 0.6% 9 middle schools Multiethnic 0.5% 6 PreK-8 schools Pacific Islander 0.5% 21 elementary schools Native American 0.3% 4 specialty campuses • English Language Learners (ELL) 20.1% • Students eligible for free or reduced price lunch 72.2% 2013-14 Average Beginning Teacher Salary • Students from military families 3,063 • Student attendance rate 96.3%

$46,504 $43,510 $43,095 * Data based on the 2013-14 TEA Texas Academic Performance Report SISD EPISD YISD

Comparison of Proposed Tax Rates (Calendar Year) District 2015-Projected Maintenance and 2015 Projected Interest and 2015 Projected Total Tax Rate Operations Tax Rate Sinking Fund Tax Rate Anthony $1.04 $0.17 $1.21 San Elizario $1.11 $0.13 $1.24 El Paso $1.04 $0.20 $1.24 Fabens $1.04 $0.22 $1.26 Socorro $0.97 $0.30 $1.27 Tornillo $1.09 $0.21 $1.30 Clint $1.04 $0.30 $1.34 Ysleta $1.17 $0.19 $1.36 Canutillo $1.17 $0.36 $1.53

Tax Rate

1.17 1.19 1.18 1.18 1.21 1.27 1.27 1.27 0.22 0.30 0.30 0.30 0.22 0.23 0.23 0.26

0.95 0.97 0.95 0.95 0.95 0.97 0.97 0.97

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

4 Interest and Sinking Fund Maintenance and Operations Total 2015-2016 Multi-Year Projection No Tax Increase in Fiscal Year 2017

2014‐2015 Biennium 2016‐2017 Biennium 2018‐2019 Biennium

0.64% ADA Increase 0.50% ADA Increase 0.75% ADA Increase 1.00% ADA Increase 4.01% inc. in TAV 3.30% inc. in TAV 3.75% inc. in TAV 4.05% inc. in TAV € Ω Total Projected Revenues FY 2015 FY 2016 FY 2017 FY 2018 Projected Projected Budget Projected Budget Projected Budget Revenues Revenues Revenues Revenues GF Local Funds 83,583,900 86,927,565 90,140,088 93,637,168 GF State Funds 235,392,982 232,984,186 231,232,131 229,731,047 GF Federal Funds 3,230,000 3,707,000 3,840,000 3,965,000 Total Revenues 322,206,882 323,618,751 325,212,219 327,333,215

Total Projected Expenditures FY 2015 FY 2016 FY 2017 FY 2018 Projected Projected Budget Projected Budget Projected Budget Expenditures Expenditures Expenditures Expenditures 6112 Substitutes 3,989,845 3,952,280 4,070,848 4,192,974 61XX Salaries 206,411,805 220,249,250 223,117,246 226,004,719 Teacher Salary Scale "Step" 1,142,704 1,298,496 1,317,973 1,337,743 Proposed Compensation Plan (Less Step) 2,691,857 2,202,120 ‐ ‐ 6142 Health Care 26,704,695 28,695,500 29,335,933 29,985,971 614X Other Fringes 25,787,073 26,220,511 27,007,126 27,817,340 6200 Contracted Services 23,018,045 26,661,146 27,460,980 28,284,810 6300 Supplies and Materials 16,999,743 14,118,341 14,541,891 14,978,148 6400 Other Operating Expenditures 5,293,108 7,087,183 7,299,798 7,518,792 6500 Debt Service 556,211 556,215 910,590 910,590 6600 Capital Outlay 6,340,062 1,033,800 2,482,314 1,139,283 Total Expenditures 318,935,148 332,074,842 337,544,701 342,170,372

Other Financing Sources 2,187,280 1,417,500

Projected Surplus (Deficit) 5,459,014 (8,456,091) (10,914,982) (14,837,157) Projected Ending Committed Funds 11,158,842 6,500,000 850,000 ‐ Projected Ending Unassigned F/B 89,206,499 74,250,408 62,485,426 47,648,270 Fund Balance Requirement (2 months) 53,155,858 55,345,807 56,257,450 57,028,395 Difference between ending and requirement 36,050,641 18,904,601 6,227,976 (9,380,126)

Legend: ADA‐Average Daily Attendance FY‐Fiscal Year F/B‐Fund Balance TAV‐Taxable Assessed Valuation € FY2015 ‐ State Revenues include one time $3 million state subsidy for TRS Ω FY2015 ‐ Governing Board committed $10.6 million of unassigned fund balance for district wide improvements

Assumptions: No change in property tax rate Using the current funding formula FY2017 and FY2018 expends 100% of budgeted funds

5 2015-2016 Proposed Budget All Funds

SOURCES: 199 General Fund 240 Food Services 599 Debt Service Grand Total Percent of Total 5700 Local Revenue 86,927,565 4,021,372 24,920,637 115,869,574 29.46% 5800 State Revenue 232,984,186 120,551 18,036,437 251,141,174 63.86% 5900 Federal Revenue 3,707,000 22,545,950 26,252,950 6.68% Grand Total 323,618,751 26,687,873 42,957,074 393,263,698 100.00%

USES: 199 General Fund 240 Food Services 599 Debt Service Grand Total Percent of Total 11 Instruction 197,549,816 197,549,816 48.53% 12 Library/Media Services 5,143,460 5,143,460 1.26% 13 Staff Development 2,280,265 2,280,265 0.56% 21 Instructional Leadership 3,648,396 3,648,396 0.90% 23 School Leadership 22,992,467 22,992,467 5.65% 31 Counseling Services 9,787,227 9,787,227 2.40% 32 Social Work Services 1,858,054 1,858,054 0.46% 33 Health Services 4,101,672 4,101,672 1.01% 34 Student Transportation 11,462,037 11,462,037 2.82% 35 Food Services 28,989,830 28,989,830 7.12% 36 Extracurricular Activities 9,913,013 9,913,013 2.44% 41 General Administration 8,270,690 8,270,690 2.03% 51 Maintenance and Operations 40,584,091 40,584,091 9.97% 52 Security and Monitoring 6,525,917 6,525,917 1.60% 53 Data Processing 4,734,431 4,734,431 1.16% 61 Community Services 822,536 822,536 0.20% 71 Debt Service 556,215 45,980,000 46,536,215 11.43% 81 Facility Acquisition/Construct 0.00% 99 Intergovernmental Charges 1,844,555 1,844,555 0.45% Grand Total 332,074,842 28,989,830 45,980,000 407,044,672 100.00%

FUND BALANCE 8,456,091 2,301,957 3,022,926 13,780,974

6 2015-2016 General Fund Revenue Estimate

INCREASE INCREASE (DECREASE) (DECREASE) 2015‐16 PROPOSED BUDGET 2014‐15 AMENDED BUDGET AMOUNT PERCENT 5700 Local Revenue 5711 Taxes ‐ Current Year Levy 83,127,581 79,982,870 3,144,711 3.93% A 5712 Taxes ‐ Prior Years 1,642,424 876,745 765,679 87.33% B 5719 Penalties/Interest/Oth Tax Rev 920,560 856,178 64,382 7.52% 5739 Tuition And Fees 135,000 35,000 100,000 285.71% 5742 Earnings Fr Temp Dep/Investmts 40,000 30,000 10,000 33.33% 5743 Rent 205,000 202,000 3,000 1.49% 5744 Foundations/Non Profit Org 0 7,000 (7,000) ‐100.00% 5749 Other Revenue fr Local Sources 550,000 448,092 101,908 22.74% 5752 Athletic Activities 187,000 175,000 12,000 6.86% 5753 Extracurricular Activities 120,000 118,000 2,000 1.69% 5700 Local Revenue Total 86,927,565 82,730,885 4,196,680 5.07%

5800 State Revenue 5811 Per Capita Apportionment 11,740,084 15,624,061 (3,883,977) ‐24.86% C 5812 Foundation School Program 206,879,441 206,375,531 503,910 0.24% D 5829 State Prgm Rev Distrib by TEA 0 2,849,594 (2,849,594) ‐100.00% E 5831 TRS/TRS‐Care On‐Behalf 14,364,661 13,056,000 1,308,661 10.02% F 5800 State Revenue Total 232,984,186 237,905,186 (4,921,000) ‐2.07%

5900 Federal Revenue 5929 Fed Rev Distr by TEA 697,000 300,000 397,000 132.33% G 5931 SHARS 2,100,000 2,225,000 (125,000) ‐5.62% 5941 Impact Aid 525,000 520,000 5,000 0.96% 5949 Fed Rev ‐ Directly Fr Fed Gov 385,000 541,884 (156,884) ‐28.95% 5900 Federal Revenue Total 3,707,000 3,586,884 120,116 3.35%

7900 Other Resource/Non‐Op Revenue 7913 Proceeds from Capital Leases 0 2,224,843 (2,224,843) ‐100.00% H 7900 Other Resource/Non‐Op Revenue Total 0 2,224,843 (2,224,843) ‐100.00%

Grand Total 323,618,751 326,447,798 (2,829,047) ‐0.87%

Explanation of revenue variances +/‐ $250,000: A. Variance due to the projected increase in property values of 3.30%. B. Variance due to review of prior year historical delinquent tax collection amounts and current year conservative estimate. C. Variance due to change in per capita funding allocation to school districts by the State Board of Education. D. Variance due to projected increase in average daily attendance of 0.50%. E. Variance due to elimination of the one‐time state subsidy to school districts to cover TRS related expenses as a result of SB 1458. F. Variance due to projected increase in the TRS‐On‐Behalf payments due to salary increases and additional employees. G. Variance due to new TEA awarded indirect cost percentage to the SISD of 6.04%. H. Variance due to the prior year acquisition of twenty four school buses. This transaction reflects the accounting requirement to record "proceeds from capital lease".

7 2015-2016 General Fund Comparison by Function

INCREASE INCREASE (DECREASE) (DECREASE) 2015‐16 PROPOSED BUDGET 2014‐15 AMENDED BUDGET AMOUNT PERCENT 10 Instruction 11 Instruction 197,549,816 192,324,666 5,225,150 2.72% 12 Library/Media Services 5,143,460 5,133,371 10,089 0.20% 13 Staff Development 2,280,265 2,390,722 (110,457) ‐4.62% 10 Instruction Total 204,973,541 199,848,758 5,124,783 2.56%

20 Instructional & School Leadership 21 Instructional Leadership 3,648,396 3,693,005 (44,609) ‐1.21% 23 School Leadership 22,992,467 23,303,371 (310,904) ‐1.33% 20 Instructional & School Leadership Total 26,640,863 26,996,376 (355,513) ‐1.32%

30 Student Support Services 31 Counseling Services 9,787,227 9,108,588 678,639 7.45% 32 Social Work Services 1,858,054 1,819,571 38,483 2.11% 33 Health Services 4,101,672 3,977,344 124,328 3.13% 34 Student Transportation 11,462,037 14,735,356 (3,273,319) ‐22.21% A 36 Extracurricular Activities 9,913,013 9,640,992 272,021 2.82% 30 Student Support Services Total 37,122,003 39,281,850 (2,159,847) ‐5.50%

40 Administrative Support Services 41 General Administration 8,270,690 7,999,332 271,358 3.39% 40 Administrative Support Services Total 8,270,690 7,999,332 271,358 3.39%

50 Support Services (Non‐Student) 51 Maintenance and Operations 40,584,091 43,201,087 (2,616,996) ‐6.06% 52 Security and Monitoring 6,525,917 7,684,398 (1,158,481) ‐15.08% B 53 Data Processing 4,734,431 4,896,328 (161,897) ‐3.31% 50 Support Services (Non‐Student) Total 51,844,439 55,781,813 (3,937,374) ‐7.06%

60 Community Services 61 Community Services 822,536 853,280 (30,744) ‐3.60% 60 Community Services Total 822,536 853,280 (30,744) ‐3.60%

70 Debt Service 71 Debt Service 556,215 556,211 4 0.00% 70 Debt Service Total 556,215 556,211 4 0.00%

80 Facility Acquisition/Construction 81 Facility Acquisition/Construct 8,573,642 (8,573,642) ‐100.00% C 80 Facility Acquisition/Construction Total 8,573,642 (8,573,642) ‐100.00%

90 Intergovernmental Charges 99 Intergovernmental Charges 1,844,555 1,651,281 193,274 11.70% D 90 Intergovernmental Charges Total 1,844,555 1,651,281 193,274 11.70%

Grand Total 332,074,842 341,542,545 (9,467,703) ‐2.77%

Explanation of function variances +/‐ 10%: A. Variance due to the prior year acquisition of twenty four school buses. This transaction reflects the accounting requirement to record "proceeds from capital lease". B. Variance due to carryover of unexpended prior year committed budgeted funds for security projects, rollover of security contracts and the current year commitment of fund balance for security projects. C. Variance due to current year commitment of fund balance of $10.6M for infrastructure and capital improvements. D. Variance due to increase in fees to the Central Appraisal District (CAD). As the district’s percentage of taxable valuation increases within the county, there is a corresponding increase in payments to the CAD. 8 2015-2016 General Fund Expenditures by Major Object

INCREASE INCREASE (DECREASE) (DECREASE) 2015‐16 PROPOSED BUDGET 2014‐15 AMENDED BUDGET AMOUNT PERCENT REVENUE 5700 Local Revenue 86,927,565 82,730,885 4,196,680 5.07% A 5800 State Revenue 232,984,186 237,905,186 (4,921,000) ‐2.07% B 5900 Federal Revenue 3,707,000 3,586,884 120,116 3.35% 7900 Other Resource/Non‐Op Revenue 2,224,843 (2,224,843) ‐100.00% C REVENUE Total 323,618,751 326,447,798 (2,829,047) ‐0.87%

EXPENSE 6100 Payroll Expense 282,618,157 268,847,733 13,770,424 5.12% 6200 Contracted Svcs 26,661,146 25,670,604 990,542 3.86% 6300 Supplies & Materials 14,118,341 23,818,830 (9,700,489) ‐40.73% D 6400 Other Operating Expense 7,087,183 6,647,730 439,453 6.61% 6500 Debt Service 556,215 556,211 4 0.00% 6600 Capital Outlay 1,033,800 16,001,437 (14,967,637) ‐93.54% E EXPENSE Total 332,074,842 341,542,545 (9,467,703) ‐2.77%

FUND BALANCE 8,456,091

Explanation of major object variances $250k Revenue and +/‐ 10% Expenditures: A. Variance due to projected increase in property values of 3.30% as well as review of prior year historical delinquent tax collection amounts. B. Variance due to combination of projected increase in average daily attendance of 0.50% and elimination of the one‐time state subsidy to school districts to cover TRS related expenses as a result of SB 1458. C. Variance due to the prior year acquisition of twenty four school buses. This transaction reflects the accounting requirement to record "proceeds from capital lease". D. Variance due to carryover of unexpended prior year committed budgeted funds, encumbrances and the current year commitment of fund balance for security projects. E. Variance due to current year commitment of fund balance of $10.6M for infrastructure and capital improvements.

9 2015-2016 General Fund Expenditures by Function and Major Object

6100 Payroll Expense 6200 Contracted Svcs 6300 Supplies & Materials 6400 Other Operating Exp 6500 Debt Service 6600 Capital Outlay Grand Total 11 Instruction 188,911,024 2,568,502 5,348,873 721,417 197,549,816 12 Library/Media Services 4,870,091 106,354 158,315 8,700 5,143,460 13 Staff Development 827,867 667,165 127,687 657,546 2,280,265 21 Instructional Leadership 3,030,213 154,612 265,760 197,811 3,648,396 23 School Leadership 22,193,494 233,705 347,509 217,759 22,992,467 31 Counseling Services 9,621,288 10,415 86,204 69,320 9,787,227 32 Social Work Services 1,435,854 420,000 200 2,000 1,858,054 33 Health Services 3,766,892 253,100 70,080 11,600 4,101,672 34 Student Transportation 9,467,762 319,600 1,568,000 106,675 11,462,037 36 Extracurricular Activities 5,696,622 563,579 1,339,825 2,312,987 9,913,013 41 General Administration 6,368,558 1,076,072 288,377 529,683 8,000 8,270,690 51 Maintenance and Operations 16,992,314 17,501,223 3,179,279 2,067,475 843,800 40,584,091 52 Security and Monitoring 6,040,072 38,500 331,395 65,950 50,000 6,525,917 53 Data Processing 2,675,074 882,659 971,162 73,536 132,000 4,734,431 61 Community Services 721,032 21,105 35,675 44,724 822,536 71 Debt Service 556,215 556,215 81 Facility Acquisition/Construct 99 Intergovernmental Charges 1,844,555 1,844,555 Grand Total 282,618,157 26,661,146 14,118,341 7,087,183 556,215 1,033,800 332,074,842

10 10

Proposed 2015-2016 Expenditure Budgets - Campuses

6100 Payroll Expense 6200 Contracted Svcs 6300 Supplies & Materials 6400 Other Operating Expense 6500 Debt Service 6600 Capital Outlay Grand Total Campus 001 Socorro HS 12,059,262 820,048 514,243 375,561 13,769,114 002 Montwood HS 12,402,950 808,112 436,374 172,179 13,819,615 003 Keys Academy 1,917,936 83,384 42,287 15,039 2,058,646 004 Americas HS 11,212,624 796,393 474,879 185,175 12,669,071 005 El Dorado HS 13,953,208 800,745 510,714 262,005 15,526,672 007 Mission ECHS 2,158,761 49,555 198,450 270,625 2,677,391 008 Eastlake HS 9,057,447 852,259 375,355 164,890 10,449,951 009 Options HS 1,651,587 174,108 58,756 17,464 1,901,915 011 Pebble Hills HS 6,297,805 525,425 268,691 195,163 7,287,084 041 Socorro MS 3,326,902 217,740 69,303 25,970 3,639,915 042 Sanchez MS 3,941,096 177,063 93,607 26,100 4,237,866 043 Slider MS 3,832,788 173,007 94,734 28,430 4,128,959 044 Clarke MS 4,617,722 133,054 97,053 52,050 4,899,879 045 Montwood MS 3,658,996 410,759 83,245 29,096 4,182,096 046 Ensor MS 5,041,238 309,891 112,409 54,507 5,518,045 047 Sun Ridge MS 4,341,227 91,621 88,484 45,700 4,567,032 048 Hernando MS 4,173,165 51,993 96,679 39,230 4,361,067 049 Puentes MS 3,705,067 74,973 89,130 25,074 3,894,244 101 Rojas ES 2,783,800 152,642 30,291 11,562 2,978,295 102 Hilley ES 3,243,335 140,195 53,649 5,686 3,442,865 103 O'Shea ES 3,611,258 138,996 28,490 7,700 3,786,444 104 Campestre ES 2,731,115 94,794 45,262 6,891 2,878,062 105 Horizon ES 3,603,439 111,956 41,592 13,000 3,769,987 106 Vista Del Sol ES 3,022,806 125,110 30,469 7,039 3,185,424 107 Hueco ES 2,726,411 96,894 33,931 2,650 2,859,886 109 Cooper ES 3,494,875 148,505 44,111 15,019 3,702,510 110 Escontrias ECC 2,036,281 88,808 34,066 5,400 2,164,555 111 Escontrias ES 2,822,053 126,611 47,152 11,248 3,007,064 112 Benito ES 2,987,707 150,001 31,734 9,012 3,178,454 113 Sierra Vista ES 3,903,925 222,057 42,464 7,000 4,175,446 114 Helen Ball ES 3,891,169 139,405 47,213 5,000 4,082,787 115 Elfida Chavez ES 3,596,852 22,665 36,975 12,377 3,668,869 116 Hambric K‐8 6,121,401 310,985 116,038 33,588 6,582,012 117 Serna PK‐8 3,842,384 275,975 76,751 22,450 4,217,560 118 Keys ES 85,135 115 4,082 89,332 119 Lujan‐Chavez ES 4,862,989 339,104 90,852 10,900 5,303,845 120 Desert Wind PK‐8 4,362,123 250,716 70,522 21,700 4,705,061 121 Loma Verde ES 3,275,647 181,072 42,305 5,000 3,504,024 122 Sybert K‐8 5,583,099 286,514 100,928 19,094 5,989,635 123 Paso Del Norte K‐8 5,491,329 314,764 111,118 14,750 5,931,961 124 Drugan K‐8 5,251,683 301,920 114,946 35,067 5,703,616 125 Antwine ES 4,334,923 323,503 80,545 18,549 4,757,520 126 Shook ES 3,138,398 183,432 40,832 7,501 3,370,163 127 Ituarte ES 4,079,048 421,666 69,398 7,753 4,577,865 128 Jordan ES 4,013,981 185,939 49,058 9,100 4,258,078 129 Butler ES 3,723,367 499,851 58,179 14,909 4,296,306 130 Mission Ridge ES 2,990,321 212,512 66,152 10,786 3,279,771 131 Purple Heart ES 2,575,243 166,956 40,669 13,250 2,796,118 Campus Total 215,535,878 12,563,793 5,384,167 2,348,239 235,832,077 11 Proposed 2015-2016 Expenditure Budgets - Departments

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

Department 595 Elementary Ed 195,535 18,615 48,293 38,315 300,758 600 Infrastructure Svcs 826,480 168,755 64,297 9,400 37,000 1,105,932 610 Instructional Technology 701,954 540 11,400 9,600 723,494 630 Information Svcs 928,347 449,009 15,412 19,356 1,412,124 650 Library Svcs 180,783 55,074 12,700 7,100 255,657 670 Community Ed Svcs 532,259 7,505 9,151 3,400 552,315 690 Bilingual / ESL Ed 537,374 7,373 88,902 17,000 650,649 695 Gifted & Talented/Adv Acad 208,633 15,315 69,785 21,375 315,108 710 Technology Svcs 1,480,178 348,650 114,500 50,180 62,000 2,055,508 750 Fine Arts 1,238,959 89,574 196,445 189,400 1,714,378 760 Board of Trustees 1,700 52,000 53,700 765 Internal Audit 230,483 173 2,800 5,527 238,983 770 Integrated Pest Mgmt 61,000 500 450 61,950 780 Public Relations 590,175 19,925 33,434 43,359 686,893 790 State & Federal Programs 331,206 5,634 10,800 1,200 348,840 800 Secondary Ed 183,229 436,115 37,185 32,962 689,491 810 Research & Evaluation 376,895 7,060 125,905 22,200 532,060 830 Special Ed 7,122,426 360,000 61,200 45,623 7,589,249 840 Academic Svcs 307,858 178,100 71,100 89,548 646,606 850 Career & Technical Ed 450,920 44,800 504,510 246,000 1,246,230 860 Superintendent of Schools 563,883 15,232 13,000 86,030 678,145 880 Mail Room 32,051 32,000 6,000 70,051 890 Human Resources & Risk Mgmt 2,601,232 175,800 85,100 35,600 2,897,732 900 Administrative Svcs 465,149 24,472 62,942 398,917 951,480 905 Emergency Operations Mgmt 9,000 2,500 4,500 16,000 910 Student Svcs 390,381 390,381 915 Guidance & Counseling Svcs 224,996 10,115 42,885 23,000 300,996 920 Athletics 524,407 238,290 28,230 466,422 1,257,349 930 Financial Svcs 1,652,617 2,624,155 152,250 94,000 556,215 308,000 5,387,237 940 District Operations 6,168,696 2,395,500 1,736,000 110,000 401,300 10,811,496 950 Warehouse 632,158 66,000 80,000 45,500 823,658 960 Purchasing 552,726 28,870 16,100 28,080 625,776 980 Transportation 8,996,147 319,600 1,278,000 20,050 10,613,797 990 Police Svcs 4,858,882 37,400 129,095 9,475 50,000 5,084,852 995 E‐Rate 1,993,475 1,160,000 3,153,475 998 District‐Wide Stipends 1,528,132 1,528,132 999 District‐Wide Expenses 21,458,128 3,861,527 2,463,753 2,558,875 130,000 30,472,283 Department Total 67,082,279 14,097,353 8,734,174 4,738,944 556,215 1,033,800 96,242,765

Grand Total 282,618,157 26,661,146 14,118,341 7,087,183 556,215 1,033,800 332,074,842 12 12 2015-2016 Fund 240 Food Service Revenue Estimate

INCREASE INCREASE (DECREASE) (DECREASE) 2015‐16 PROPOSED BUDGET 2014‐15 AMENDED BUDGET AMOUNT PERCENT 5700 Local Revenue 5742 Earnings Fr Temp Dep/Investmts 10,000 10,000 0 0.00% 5749 Other Revenue fr Local Sources 3,000 3,000 0 0.00% 5751 Food Service 4,008,372 3,784,053 224,319 5.93% A 5700 Local Revenue Total 4,021,372 3,797,053 224,319 5.91%

5800 State Revenue 5829 State Prgm Rev Distrib by TEA 120,551 119,184 1,367 1.15% 5800 State Revenue Total 120,551 119,184 1,367 1.15%

5900 Federal Revenue 5921 School Breakfast Program 7,998,984 7,493,292 505,692 6.75% B 5922 National School Lunch Program 13,151,963 12,626,084 525,879 4.17% C 5923 USDA Commodities 1,395,003 1,307,913 87,090 6.66% 5936 Fed Rev fm St of TX Gov Agency 87,151 (87,151) ‐100.00% 5900 Federal Revenue Total 22,545,950 21,514,440 1,031,510 4.79%

Grand Total 26,687,873 25,430,677 1,257,196 4.94%

Explanation of revenue variances +/‐ $250,000: A. CNS continues the implementation of a variety of strategies to increase cash sales. They include: improvement to the catering program, new recipes, new products & continued training programs for cooks for better food quality. B. CNS is estimating breakfast revenues of $7.5 million for FY 2014‐2015. Current breakfast participation district‐wide reflects a 7.54% increase. C. CNS is estimating lunch revenues of $12.0 million for FY 2014‐2015. Current lunch participation district‐wide reflects a 4.29% increase. CNS anticipates this trend will continue with the opening of Purple Heart ES and the expansion of Pebble Hills HS.

13 2015-2016 Fund 240 Food Service Expenditures by Major Object

INCREASE INCREASE (DECREASE) (DECREASE) 2015‐16 PROPOSED BUDGET 2014‐15 AMENDED BUDGET AMOUNT PERCENT 6100 Payroll Expense 9,774,094 9,419,511 354,583 3.76% 6200 Contracted Svcs 2,373,704 2,521,119 (147,415) ‐5.85% 6300 Supplies & Materials 16,734,832 15,236,047 1,498,785 9.84% A 6400 Other Operating Expense 32,200 32,200 0 0.00% 6600 Capital Outlay 75,000 1,946,435 (1,871,435) ‐96.15% B Grand Total 28,989,830 29,155,312 (165,482) ‐0.57%

Explanation of major object variances +/‐ 10%: A. Increase in 6300s is to cover anticipated increase in cost of food. B. Variance due to current funding of equipment and furnishings for Purple Heart ES and other campuses.

14 2015-2016 Fund 599 Proposed Debt Service Budget

INCREASE INCREASE (DECREASE) (DECREASE) 2015‐16 PROPOSED BUDGET 2014‐15 AMENDED BUDGET AMOUNT PERCENT REVENUE 5700 Local Revenue 5711 Taxes ‐ Current Year Levy 24,700,637 23,589,168 1,111,469 4.71% A 5712 Taxes ‐ Prior Years 100,000 200,000 (100,000) ‐50.00% 5719 Penalties/Interest/Oth Tax Rev 100,000 200,000 (100,000) ‐50.00% 5742 Earnings Fr Temp Dep/Investmts 15,000 15,000 0 0.00% 5749 Other Revenue fr Local Sources 5,000 5,000 0 0.00% 5700 Local Revenue Total 24,920,637 24,009,168 911,469 3.80% 5800 State Revenue 5829 State Prgm Rev Distrib by TEA 18,036,437 19,083,783 (1,047,346) ‐5.49% B 5800 State Revenue Total 18,036,437 19,083,783 (1,047,346) ‐5.49% 7900 Other Resource/Non‐Op Revenue 7911 Issuance of Bonds 50,270,000 (50,270,000) ‐100.00% C 7916 Prem/Disc on Issuance of Bonds 9,175,857 (9,175,857) ‐100.00% D 7900 Other Resource/Non‐Op Revenue Total 59,445,857 (59,445,857) ‐100.00% REVENUE Total 42,957,074 102,538,808 (59,581,734) ‐58.11%

EXPENSE 6500 Debt Service 6511 Bond Principal 11,275,000 13,070,823 (1,795,823) ‐13.74% E 6521 Interest on Bonds 34,675,000 33,468,703 1,206,297 3.60% 6599 Other Debt Service Fees 30,000 1,093,540 (1,063,540) ‐97.26% F 6500 Debt Service Total 45,980,000 47,633,066 (1,653,066) ‐3.47% 8900 Non‐Operating Expense 8949 Other Uses 58,918,836 (58,918,836) ‐100.00% G 8900 Non‐Operating Expense Total 58,918,836 (58,918,836) ‐100.00% EXPENSE Total 45,980,000 106,551,903 (60,571,903) ‐56.85%

FUND BALANCE 3,022,926

Explanation of variances: A. Variance due to projected property valuation growth of 3.30% B. Variance due to projected increase in property values by the Comptroller's Property Tax Division which results in decreased state funding for debt service. C ‐ G. Variance due to refunding bond Series 2014A issued in 2014‐2015.

15 2015-2016 Campus Allocation Summary

Basic Gifted & Special Bilingual Intersession High School Staff Building Custodial Campus Allotment Talented Education Education ES/PK‐8/MS Allotment Development Maintenance Supplies Monitors Total Campus Code Campus PIC 11 & 99 PIC 21 PIC 23 PIC 25 PIC 30 PIC 31 FUNCT 13 51‐6319 51‐6319.01 52‐6129 Fund 199 001 Socorro HS 334,656 28,500 17,000 24,675 93,673 25,961 19,000 34,860 22,410 600,735 002 Montwood HS 344,736 27,600 15,300 10,575 96,495 27,186 19,000 35,910 23,085 599,887 003 Keys Academy 67,200 600 2,400 900 4,439 3,349 5,000 6,000 1,062 90,950 004 Americas HS 313,152 35,400 18,250 10,875 87,654 25,216 19,000 32,620 20,970 563,137 005 El Dorado HS 400,512 29,550 18,350 13,200 112,107 32,505 19,000 41,720 26,820 693,764 007 Mission Early College HS 67,200 23,700 ‐ 75 17,832 4,925 6,000 6,636 4,266 130,634 008 Eastlake HS 251,328 21,300 12,800 14,700 70,349 20,291 19,000 26,180 16,830 452,778 009 Options HS 67,200 150 1,600 375 4,364 2,561 5,000 6,000 1,044 88,294 011 Pebble Hills HS 170,016 17,400 4,000 4,800 47,589 13,199 16,000 17,710 11,385 302,099 041 Socorro MS 64,512 7,050 3,200 8,250 10,220 6,304 6,000 7,840 5,040 118,416 042 Salvador Sanchez MS 85,248 7,350 6,600 11,700 13,510 8,274 6,000 10,360 6,660 155,702 043 William D Slider MS 81,792 7,200 5,900 3,825 11,305 7,880 6,000 9,940 6,390 140,232 044 Capt Walter E Clarke MS 104,832 10,350 6,900 7,875 13,370 9,850 6,000 12,740 8,190 180,107 045 Montwood MS 77,184 6,600 3,200 3,225 8,610 7,486 6,000 9,380 6,030 127,715 046 Col John O Ensor MS 117,504 15,450 5,700 10,350 10,045 11,032 6,000 14,280 9,180 199,541

047 Sun Ridge MS 102,528 8,550 7,300 4,950 12,565 9,850 6,000 12,460 8,010 172,213 048 Spc Rafael Hernando MS 100,224 9,000 7,500 5,700 9,870 9,653 6,000 12,180 7,830 167,957 049 SSG Manuel R Puentes MS 74,880 7,050 4,500 4,575 8,505 8,274 6,000 9,100 5,850 128,734 101 Robert R Rojas MS 41,991 1,950 4,100 15,825 11,060 5,812 4,500 7,140 4,590 96,968 102 H D Hilley ES 55,253 3,000 3,200 23,325 14,910 7,486 4,500 8,960 5,760 126,394 103 O'Shea Keleher ES 47,520 600 5,000 12,600 10,500 6,501 4,500 8,540 5,490 101,251 104 Campestre ES 48,297 4,350 3,200 19,650 13,090 6,501 4,500 8,120 5,220 112,928 105 Horizon Heights ES 56,333 6,450 4,700 11,925 11,620 7,289 4,500 9,800 6,300 118,917 106 Vista Del Sol ES 53,439 2,250 5,300 12,900 11,200 7,289 4,500 8,680 5,580 111,138

107 Hueco ES 45,144 1,650 3,300 18,825 11,480 6,107 4,500 7,840 199.52.XXX.99.07.999.6129 5,040 103,886 109 Myrtle Cooper ES 46,959 3,300 6,450 14,700 10,815 5,319 4,500 8,400 5,400 105,843 110 Escontrias Early Childhood Ctr 43,200 ‐ 4,200 12,600 8,855 4,531 4,500 6,000 3,510 87,396 ENTER: 111 Escontrias ES 50,112 4,200 3,000 15,450 12,425 6,698 4,500 8,120 5,220 109,725 WILL

112 Benito Martinez ES 49,983 2,400 6,200 7,875 8,540 7,092 4,500 8,120 5,220 99,930 113 Sierra Vista ES 60,869 2,700 6,300 9,450 13,160 8,668 4,500 9,940 6,390 121,977 114 Helen Ball ES 69,423 1,650 5,200 15,225 14,665 9,653 4,500 11,340 7,290 138,946 OFFICE 115 Elfida P Chavez ES 65,016 2,100 3,700 13,425 11,270 8,077 4,500 10,640 6,840 125,568 116 Jane A Hambric K‐8 125,381 7,650 5,400 22,350 22,820 14,184 4,500 17,920 11,520 231,725

117 Ernesto Serna PK‐8 74,967 6,750 5,800 16,425 13,090 8,471 4,500 10,360 BUDGET 6,660 147,023

118 Keys ES 2,400 ‐ 800 ‐ ‐ 197 500 300 ‐ 4,197 119 Lujan‐Chavez ES 98,151 4,350 6,100 19,125 16,730 12,411 4,500 15,960 10,260 187,587 120 Desert Wind PK‐8 74,202 4,950 5,400 31,350 18,270 9,850 4,500 10,920 7,020 166,462 121 Loma Verde ES 54,993 5,400 6,000 10,500 9,345 7,683 4,500 9,100 5,850 113,371 122 Bill Sybert K‐8 107,294 9,300 6,300 12,975 18,445 9,456 4,500 15,400 9,900 193,570 123 Paso Del Norte K‐8 104,990 6,900 6,550 11,175 16,100 12,411 4,500 15,120 9,720 187,466 124 John Drugan School K‐8 117,030 9,300 3,800 13,275 15,120 12,017 4,500 15,820 10,170 201,032 125 Hurshel Antwine ES 84,715 3,150 5,200 18,675 19,740 9,259 4,500 14,420 9,270 168,929 126 Dr Sue Shook ES 56,981 2,850 2,600 6,525 8,925 6,501 4,500 9,240 5,940 104,062 127 Sgt Roberto Ituarte ES 75,859 2,100 6,000 13,350 13,930 9,653 4,500 12,320 7,920 145,632 128 Chester E Jordan ES 70,848 3,450 3,600 14,775 15,470 8,668 4,500 12,110 7,785 141,206 129 James P Butler ES 71,409 4,650 3,900 10,800 12,740 9,259 4,500 11,620 7,470 136,348 130 Mission Ridge ES 59,573 2,400 2,600 32,025 18,655 7,486 4,500 9,660 6,210 143,109 131 Purple Heart ES 44,064 1,650 2,700 9,225 9,765 5,713 4,500 7,140 4,590 89,347 XXX Unassigned 201,466 11,550 14,300 23,400 25,270 15,498 27,383 4,500 20,986 13,491 357,844 2015‐2016 Total 4,982,566 385,800 291,400 610,350 516,005 550,000 501,421 316,500 635,952 402,678 9,192,672 16 16

2015-2016 Basic Allocation ADA 0.96 Campus Campus EE & PK K‐5th 6th‐8th 9th‐12th Total $ 90 $ 90 $ 120 $ 140 Small School 2015‐16 Basic EE & PK Enr*.5*.96*$90 K‐5th 6th‐8th 9th‐12th 001 Socorro HS ‐ ‐ ‐ 2,490 2,490 $ 334,656 $ 334,656 002 Montwood HS ‐ ‐ ‐ 2,565 2,565 $ 344,736 $ 344,736 003 Keys Academy ‐ ‐ ‐ 118 118 $ 15,859 $ 51,341 $ 67,200 004 Americas HS ‐ ‐ ‐ 2,330 2,330 $ 313,152 $ 313,152 005 El Dorado HS ‐ ‐ ‐ 2,980 2,980 $ 400,512 $ 400,512 007 Mission Early College HS ‐ ‐ ‐ 474 474 $ 63,706 $ 3,494 $ 67,200 008 Eastlake HS ‐ ‐ ‐ 1,870 1,870 $ 251,328 $ 251,328 009 Options HS ‐ ‐ ‐ 116 116 $ 15,590 $ 51,610 $ 67,200 011 Pebble Hills HS ‐ ‐ ‐ 1,265 1,265 $ 170,016 $ 170,016 041 Socorro MS ‐ ‐ 560 ‐ 560 $ 64,512 $ 64,512 042 Salvador Sanchez MS ‐ ‐ 740 ‐ 740 $ 85,248 $ 85,248 043 William D Slider MS ‐ ‐ 710 ‐ 710 $ 81,792 $ 81,792 044 Capt Walter E Clarke MS ‐ ‐ 910 ‐ 910 $ 104,832 $ 104,832 045 Montwood MS ‐ ‐ 670 ‐ 670 $ 77,184 $ 77,184 046 Col John O Ensor MS ‐ ‐ 1,020 ‐ 1,020 $ 117,504 $ 117,504 047 Sun Ridge MS ‐ ‐ 890 ‐ 890 $ 102,528 $ 102,528 048 Spc Rafael Hernando MS ‐ ‐ 870 ‐ 870 $ 100,224 $ 100,224 049 SSG Manuel R Puentes MS ‐ ‐ 650 ‐ 650 $ 74,880 $ 74,880 101 Robert R Rojas MS 48 462 ‐ ‐ 510 $ 2,074 $ 39,917 $ 41,991 102 H D Hilley ES 1 639 ‐ ‐ 640 $ 43 $ 55,210 $ 55,253 103 O'Shea Keleher ES 120 490 ‐ ‐ 610 $ 5,184 $ 42,336 $ 47,520 104 Campestre ES 42 538 ‐ ‐ 580 $ 1,814 $ 46,483 $ 48,297 105 Horizon Heights ES 96 604 ‐ ‐ 700 $ 4,147 $ 52,186 $ 56,333 106 Vista Del Sol ES 3 617 ‐ ‐ 620 $ 130 $ 53,309 $ 53,439 107 Hueco ES 75 485 ‐ ‐ 560 $ 3,240 $ 41,904 $ 45,144 109 Myrtle Cooper ES 113 487 ‐ ‐ 600 $ 4,882 $ 42,077 $ 46,959 110 Escontrias Early Childhood Ctr 118 272 ‐ ‐ 390 $ 5,098 $ 23,501 $ 14,601 $ 43,200 111 Escontrias ES ‐ 580 ‐ ‐ 580 $ ‐ $ 50,112 $ 50,112 112 Benito Martinez ES 3 577 ‐ ‐ 580 $ 130 $ 49,853 $ 49,983 113 Sierra Vista ES 11 699 ‐ ‐ 710 $ 475 $ 60,394 $ 60,869 114 Helen Ball ES 13 797 ‐ ‐ 810 $ 562 $ 68,861 $ 69,423 115 Elfida P Chavez ES 15 745 ‐ ‐ 760 $ 648 $ 64,368 $ 65,016 116 Jane A Hambric K‐81 764 515 ‐ 1,280 $ 43 $ 66,010 $ 59,328 $ 125,381 117 Ernesto Serna PK‐8 20 307 413 ‐ 740 $ 864 $ 26,525 $ 47,578 $ 74,967 118 Keys ES ‐ ‐ ‐ ‐ ‐ $ ‐ $ ‐ $ 2,400 $ 2,400 119 Lujan‐Chavez ES 8 1,132 ‐ ‐ 1,140 $ 346 $ 97,805 $ 98,151 120 Desert Wind PK‐8 37 451 292 ‐ 780 $ 1,598 $ 38,966 $ 33,638 $ 74,202 121 Loma Verde ES 27 623 ‐ ‐ 650 $ 1,166 $ 53,827 $ 54,993 122 Bill Sybert K‐81 672 427 ‐ 1,100 $ 43 $ 58,061 $ 49,190 $ 107,294 123 Paso Del Norte K‐81 672 407 ‐ 1,080 $ 43 $ 58,061 $ 46,886 $ 104,990 124 John Drugan School K‐83 449 678 ‐ 1,130 $ 130 $ 38,794 $ 78,106 $ 117,030 125 Hurshel Antwine ES 99 931 ‐ ‐ 1,030 $ 4,277 $ 80,438 $ 84,715 126 Dr Sue Shook ES 1 659 ‐ ‐ 660 $ 43 $ 56,938 $ 56,981 127 Sgt Roberto Ituarte ES 4 876 ‐ ‐ 880 $ 173 $ 75,686 $ 75,859 128 Chester E Jordan ES 90 775 ‐ ‐ 865 $ 3,888 $ 66,960 $ 70,848 129 James P Butler ES 7 823 ‐ ‐ 830 $ 302 $ 71,107 $ 71,409 130 Mission Ridge ES 1 689 ‐ ‐ 690 $ 43 $ 59,530 $ 59,573 131 Purple Heart ES ‐ 510 ‐ ‐ 510 $ ‐ $ 44,064 $ 44,064 XXX Unassigned ‐ ‐ ‐ ‐ 1,499 $ ‐ $ ‐ $ 201,466 $ 201,466 TOTAL 958 18,325 9,752 14,208 44,742 $ 41,386 $ 1,583,283 $ 1,123,430 $ 1,909,555 $ 324,912 $ 4,982,566 17 2015-2016 Gifted and Talented Allocation

2014‐2015 2015‐2016 Campus 01.16.15 Estimated Projected # GT Allocation Code Campus # GT Students Actual Enrollment GT % Enrollment GT Students $ 150 001 Socorro HS 190 2,493 7.62% 2,490 190 $ 28,500 002 Montwood HS 183 2,557 7.16% 2,565 184 $ 27,600 003 Keys Academy 4 118 3.39% 118 4 $ 600 004 Americas HS 235 2,319 10.13% 2,330 236 $ 35,400 005 El Dorado HS 195 2,946 6.62% 2,980 197 $ 29,550 007 Mission Early College HS 158 474 33.33% 474 158 $ 23,700 008 Eastlake HS 138 1,817 7.59% 1,870 142 $ 21,300 009 Options HS 1 116 0.86% 116 1 $ 150 011 Pebble Hills HS 96 1,051 9.13% 1,265 116 $ 17,400 041 Socorro MS 48 574 8.36% 560 47 $ 7,050 042 Salvador Sanchez MS 51 764 6.68% 740 49 $ 7,350 043 William D Slider MS 52 768 6.77% 710 48 $ 7,200 044 Capt Walter E Clarke MS 70 924 7.58% 910 69 $ 10,350 045 Montwood MS 45 679 6.63% 670 44 $ 6,600 046 Col John O Ensor MS 114 1,125 10.13% 1,020 103 $ 15,450 047 Sun Ridge MS 56 876 6.39% 890 57 $ 8,550 048 Spc Rafael Hernando MS 61 879 6.94% 870 60 $ 9,000 049 SSG Manuel R Puentes MS 54 739 7.31% 650 47 $ 7,050 101 Robert R Rojas MS 14 533 2.63% 510 13 $ 1,950 102 H D Hilley ES 20 654 3.06% 640 20 $ 3,000 103 O'Shea Keleher ES 6 823 0.73% 610 4 $ 600 104 Campestre ES 30 604 4.97% 580 29 $ 4,350 105 Horizon Heights ES 49 795 6.16% 700 43 $ 6,450 106 Vista Del Sol ES 17 702 2.42% 620 15 $ 2,250 107 Hueco ES 12 604 1.99% 560 11 $ 1,650 109 Myrtle Cooper ES 31 862 3.60% 600 22 $ 3,300 110 Escontrias Early Childhood Ctr ‐ 431 0.00% 390 ‐ $ ‐ 111 Escontrias ES 29 606 4.79% 580 28 $ 4,200 112 Benito Martinez ES 18 658 2.74% 580 16 $ 2,400 113 Sierra Vista ES 21 840 2.50% 710 18 $ 2,700 114 Helen Ball ES 13 924 1.41% 810 11 $ 1,650 115 Elfida P Chavez ES 16 849 1.88% 760 14 $ 2,100 116 Jane A Hambric K‐8 54 1,344 4.02% 1,280 51 $ 7,650 117 Ernesto Serna PK‐8 46 759 6.06% 740 45 $ 6,750 118 Keys ES ‐ ‐ 0.00% ‐ ‐ $ ‐ 119 Lujan‐Chavez ES 29 1,149 2.52% 1,140 29 $ 4,350 120 Desert Wind PK‐8 34 803 4.23% 780 33 $ 4,950 121 Loma Verde ES 41 740 5.54% 650 36 $ 5,400 122 Bill Sybert K‐8 65 1,161 5.60% 1,100 62 $ 9,300 123 Paso Del Norte K‐8 49 1,149 4.26% 1,080 46 $ 6,900 124 John Drugan School K‐8 63 1,145 5.50% 1,130 62 $ 9,300 125 Hurshel Antwine ES 24 1,157 2.07% 1,030 21 $ 3,150 126 Dr Sue Shook ES 21 716 2.93% 660 19 $ 2,850 127 Sgt Roberto Ituarte ES 14 912 1.54% 880 14 $ 2,100 128 Chester E Jordan ES 23 880 2.61% 865 23 $ 3,450 129 James P Butler ES 33 871 3.79% 830 31 $ 4,650 130 Mission Ridge ES 16 694 2.31% 690 16 $ 2,400 131 Purple Heart ES 2.07% 510 11 $ 1,650 XXX Unassigned 5.14% 1,499 77 $ 11,550 TOTAL 2,539 44,584 44,742 2,572 $ 385,800 18 18

2015-2016 Special Education Allocation

BIC PPCD PPCD/SLU Speech Subs Supplies FLS Gloves ILC Resource/ CT PAS SLU/ACCESS Nurses Total Campus $1,500 $700 $800 $500 $100 $100 $900 Varies $900 $600 $700 $800 $750 Special Ed

001 Socorro HS 1,500 500 1,800 1,900 1,800 1,000 7,800 700 $ 17,000 002 Montwood HS 500 1,700 1,800 1,800 1,000 7,800 700 $ 15,300 003 Keys Academy 500 300 400 1,200 $ 2,400 004 Americas HS 1,500 500 1,700 1,800 1,800 2,000 900 6,600 700 750 $ 18,250 005 El Dorado HS 500 1,800 1,900 1,800 2,000 900 7,200 700 800 750 $ 18,350 007 Mission Early College HS $ ‐ 008 Eastlake HS 500 1,500 1,500 1,800 1,000 5,000 700 800 $ 12,800 009 Options HS 500 200 300 600 $ 1,600 011 Pebble Hills HS 500 500 600 2,400 $ 4,000 041 Socorro MS 500 400 500 1,800 $ 3,200 042 Salvador H. Sanchez MS 500 600 700 900 800 2,400 700 $ 6,600 043 William D. Slider MS 1,500 500 700 800 2,400 $ 5,900 044 Capt. Walter E. Clarke MS 500 500 600 900 800 3,600 $ 6,900 045 Montwood MS 500 400 500 1,800 $ 3,200 046 Col. John O. Ensor MS 500 600 700 2,400 700 800 $ 5,700 047 Sun Ridge MS 1,500 500 800 900 3,600 $ 7,300 048 Spec. Raphael Hernando III MS 500 800 900 900 800 3,600 $ 7,500 049 SSG Manuel R. Puentes MS 500 400 500 2,400 700 $ 4,500 101 Robert R. Rojas ES 1,500 500 400 500 1,200 $ 4,100 102 H.D. Hilley ES 500 300 400 1,200 800 $ 3,200 103 O'Shea Keleher ES 1,400 500 400 500 1,000 1,200 $ 5,000 104 Campestre ES 500 300 400 1,200 800 $ 3,200 105 Horizon Heights ES‐PK/K Collab 700 500 300 400 800 1,200 800 $ 4,700 106 Vista Del Sol ES 1,500 500 400 500 400 1,200 800 $ 5,300 107 Hueco ES 500 300 400 200 1,200 700 $ 3,300 109 Myrtle Cooper ES 800 500 400 500 1,400 900 1,200 750 $ 6,450 110 Escontrias Early Childhood Ctr. 1,400 800 500 200 300 1,000 $ 4,200 111 Escontrias ES 500 300 400 1,800 $ 3,000 112 Benito Martinez ES 500 500 600 900 1,000 1,200 700 800 $ 6,200 113 Sierra Vista ES 700 500 600 700 900 500 2,400 $ 6,300 114 Helen Ball ES 1,400 500 600 700 800 1,200 $ 5,200 115 Elfida P. Chavez ES 500 400 500 300 1,200 800 $ 3,700 116 Jane A. Hambric School 500 800 900 200 3,000 $ 5,400 117 Ernesto Serna School 500 400 500 1,800 800 1,800 $ 5,800 118 Keys ES 200 600 $ 800 119 Lujan Chavez ES 500 600 700 1,000 900 2,400 $ 6,100 120 Desert Wind School 500 500 600 600 2,400 800 $ 5,400 121 Loma Verde ES 1,400 800 500 500 600 1,000 1,200 $ 6,000 122 Bill Sybert School 500 600 700 3,000 700 800 $ 6,300 123 Paso Del Norte School 500 500 600 800 900 1,800 700 750 $ 6,550 124 John Drugan School 500 400 500 2,400 $ 3,800 125 Hurshel Antwine ES 500 400 500 400 1,800 1,600 $ 5,200 126 Dr. Sue A. Shook ES 500 400 500 1,200 $ 2,600 127 Sgt. Roberto Ituarte ES 1,500 500 400 500 900 400 1,800 $ 6,000 128 Chester Jordan ES 500 600 700 1,800 $ 3,600 129 James P. Butler ES 500 400 500 900 400 1,200 $ 3,900 130 Mission Ridge ES‐SLU 500 400 500 1,200 $ 2,600 131 Purple Heart ES 500 400 500 900 400 $ 2,700 8 Undesignated PAS campuses 5,600 $ 5,600 4 Undesignated FLS campuses 3,600 1,600 $ 5,200 5 Undesignated SLU campuses 3,500 $ 3,500 Total 10,500 7,000 2,400 23,000 27,400 32,100 22,400 24,500 3,600 107,600 14,000 13,900 3,000 291,400

19 2015-2016 Bilingual Education Allocation

2014‐2015 2015‐16 Campus 01.16.15 Estimated Projected # Bilingual Allocation Code Campus # Bil/ESL Students Actual Enrollment Bilingual/ESL % Enrollment Bilingual Students $ 75 001 Socorro HS 329 2,493 13.20% 2,490 329 $ 24,675 002 Montwood HS 141 2,557 5.51% 2,565 141 $ 10,575 003 Keys Academy 12 118 10.17% 118 12 $ 900 004 Americas HS 144 2,319 6.21% 2,330 145 $ 10,875 005 El Dorado HS 174 2,946 5.91% 2,980 176 $ 13,200 007 Mission Early College HS 1 474 0.21% 474 1 $ 75 008 Eastlake HS 190 1,817 10.46% 1,870 196 $ 14,700 009 Options HS 5 116 4.31% 116 5 $ 375 011 Pebble Hills HS 53 1,051 5.04% 1,265 64 $ 4,800 041 Socorro MS 113 574 19.69% 560 110 $ 8,250 042 Salvador Sanchez MS 161 764 21.07% 740 156 $ 11,700 043 William D Slider MS 55 768 7.16% 710 51 $ 3,825 044 Capt Walter E Clarke MS 107 924 11.58% 910 105 $ 7,875 045 Montwood MS 44 679 6.48% 670 43 $ 3,225 046 Col John O Ensor MS 152 1,125 13.51% 1,020 138 $ 10,350 047 Sun Ridge MS 65 876 7.42% 890 66 $ 4,950 048 Spc Rafael Hernando MS 77 879 8.76% 870 76 $ 5,700 049 SSG Manuel R Puentes MS 69 739 9.34% 650 61 $ 4,575 101 Robert R Rojas MS 220 533 41.28% 510 211 $ 15,825 102 H D Hilley ES 318 654 48.62% 640 311 $ 23,325 103 O'Shea Keleher ES 226 823 27.46% 610 168 $ 12,600 104 Campestre ES 273 604 45.20% 580 262 $ 19,650 105 Horizon Heights ES 181 795 22.77% 700 159 $ 11,925 106 Vista Del Sol ES 195 702 27.78% 620 172 $ 12,900 107 Hueco ES 271 604 44.87% 560 251 $ 18,825 109 Myrtle Cooper ES 282 862 32.71% 600 196 $ 14,700 110 Escontrias Early Childhood Ctr 186 431 43.16% 390 168 $ 12,600 111 Escontrias ES 215 606 35.48% 580 206 $ 15,450 112 Benito Martinez ES 119 658 18.09% 580 105 $ 7,875 113 Sierra Vista ES 149 840 17.74% 710 126 $ 9,450 114 Helen Ball ES 232 924 25.11% 810 203 $ 15,225 115 Elfida P Chavez ES 200 849 23.56% 760 179 $ 13,425 116 Jane A Hambric K‐8 313 1,344 23.29% 1,280 298 $ 22,350 117 Ernesto Serna PK‐8 225 759 29.64% 740 219 $ 16,425 118 Keys ES ‐ ‐ 0.00% ‐ ‐ $ ‐ 119 Lujan‐Chavez ES 257 1,149 22.37% 1,140 255 $ 19,125 120 Desert Wind PK‐8 430 803 53.55% 780 418 $ 31,350 121 Loma Verde ES 159 740 21.49% 650 140 $ 10,500 122 Bill Sybert K‐8 183 1,161 15.76% 1,100 173 $ 12,975 123 Paso Del Norte K‐8 158 1,149 13.75% 1,080 149 $ 11,175 124 John Drugan School K‐8 179 1,145 15.63% 1,130 177 $ 13,275 125 Hurshel Antwine ES 280 1,157 24.20% 1,030 249 $ 18,675 126 Dr Sue Shook ES 94 716 13.13% 660 87 $ 6,525 127 Sgt Roberto Ituarte ES 184 912 20.18% 880 178 $ 13,350 128 Chester E Jordan ES 200 880 22.73% 865 197 $ 14,775 129 James P Butler ES 151 871 17.34% 830 144 $ 10,800 130 Mission Ridge ES 429 694 61.82% 690 427 $ 32,025 131 Purple Heart ES 24.20% 510 123 $ 9,225 XXX Unassigned 20.81% 1,499 312 $ 23,400 TOTAL 8,201 44,584 44,742 8,138 $ 610,350 20 20

2015-2016 Intersession Allocation

2014‐15 2015‐16 Campus 01.23.15 Estimated Projected # Intersession Code Campus # At‐Risk Students Actual Enrollment At‐Risk % Enrollment At‐Risk Students $ 35 41 Socorro MS 299 574 52.09% 560 292 $ 10,220 42 Salvador Sanchez MS 399 764 52.23% 740 386 $ 13,510 43 William D Slider MS 349 768 45.44% 710 323 $ 11,305 44 Capt Walter E Clarke MS 388 924 41.99% 910 382 $ 13,370 45 Montwood MS 249 679 36.67% 670 246 $ 8,610 46 Col John O Ensor MS 316 1,125 28.09% 1,020 287 $ 10,045 47 Sun Ridge MS 353 876 40.30% 890 359 $ 12,565 48 Spc Rafael Hernando MS 285 879 32.42% 870 282 $ 9,870 49 SSG Manuel R Puentes MS 276 739 37.35% 650 243 $ 8,505 101 Robert R Rojas MS 330 533 61.91% 510 316 $ 11,060 102 H D Hilley ES 435 654 66.51% 640 426 $ 14,910 103 O'Shea Keleher ES 405 823 49.21% 610 300 $ 10,500 104 Campestre ES 389 604 64.40% 580 374 $ 13,090 105 Horizon Heights ES 377 795 47.42% 700 332 $ 11,620 106 Vista Del Sol ES 362 702 51.57% 620 320 $ 11,200 107 Hueco ES 354 604 58.61% 560 328 $ 11,480 109 Myrtle Cooper ES 444 862 51.51% 600 309 $ 10,815 110 Escontrias Early Childhood Ctr 280 431 64.97% 390 253 $ 8,855 111 Escontrias ES 371 606 61.22% 580 355 $ 12,425 112 Benito Martinez ES 277 658 42.10% 580 244 $ 8,540 113 Sierra Vista ES 445 840 52.98% 710 376 $ 13,160 114 Helen Ball ES 478 924 51.73% 810 419 $ 14,665 115 Elfida P Chavez ES 360 849 42.40% 760 322 $ 11,270 116 Jane A Hambric K‐8 685 1,344 50.97% 1,280 652 $ 22,820 117 Ernesto Serna PK‐8 384 759 50.59% 740 374 $ 13,090 118 Keys ES ‐ ‐ 0.00% ‐ ‐ $ ‐ 119 Lujan‐Chavez ES 482 1,149 41.95% 1,140 478 $ 16,730 120 Desert Wind PK‐8 537 803 66.87% 780 522 $ 18,270 121 Loma Verde ES 304 740 41.08% 650 267 $ 9,345 122 Bill Sybert K‐8 556 1,161 47.89% 1,100 527 $ 18,445 123 Paso Del Norte K‐8 489 1,149 42.56% 1,080 460 $ 16,100 124 John Drugan School K‐8 438 1,145 38.25% 1,130 432 $ 15,120 125 Hurshel Antwine ES 634 1,157 54.80% 1,030 564 $ 19,740 126 Dr Sue Shook ES 277 716 38.69% 660 255 $ 8,925 127 Sgt Roberto Ituarte ES 412 912 45.18% 880 398 $ 13,930 128 Chester E Jordan ES 450 880 51.14% 865 442 $ 15,470 129 James P Butler ES 382 871 43.86% 830 364 $ 12,740 130 Mission Ridge ES 536 694 77.23% 690 533 $ 18,655 131 Purple Heart ES ‐ ‐ 54.80% 510 279 $ 9,765 XXX Unassigned ‐ ‐ 48.18% 1,499 722 $ 25,270 TOTAL 14,787 30,693 30,534 14,743 $ 516,005

21 2015-2016 High School Allotment

2015‐16 Campus Code Campus Estimated Enrollment % High School Allotment 001 Socorro HS 2,490 17.03% $ 93,673 002 Montwood HS 2,565 17.54% $ 96,495 003 Keys Academy 118 0.81% $ 4,439 004 Americas HS 2,330 15.94% $ 87,654 005 El Dorado HS 2,980 20.38% $ 112,107 007 Mission Early College HS 474 3.24% $ 17,832 008 Eastlake HS 1,870 12.79% $ 70,349 009 Options HS 116 0.79% $ 4,364 011 Pebble Hills HS 1,265 8.65% $ 47,589 XXX Unassigned 412 2.82% $ 15,498 Total 14,620 100.00% $ 550,000

22 23 22 Note: Campus FTEs TOTAL Code XXX XXX 1 Pebble 011 3 Purple Mission James 131 Chester 130 Sgt 129 Dr 128 Hurshel 127 John 126 Paso 125 Bill 124 Loma 123 Desert 122 Lujan 121 Keys 120 Ernesto 119 Jane 118 Elfida 117 Helen 116 Sierra 115 Benito 114 Escontrias 113 Escontrias 112 Myrtle 111 Hueco 110 Vista 109 Horizon 107 Campestre 106 O'Shea 105 H 104 Robert 103 SSG 102 Spc 101 Sun 049 Col 048 Montwood 047 Capt 046 William 045 Salvador 044 Socorro 043 042 Options 041 Eastlake Mission 009 El 008 Americas 007 Keys 005 Montwood 004 Socorro 003 002 001

reflected Unassigned Unassigned

are D Dorado

Sue

Sybert

Roberto John

Rafael Hilley Ridge Manuel

A ES Academy Walter Drugan Del ‐

Del

Verde for

P Chavez Vista Ball

Hambric Heart Martinez Shook Wind Cooper R Keleher

Chavez D Hills Serna E Antwine Ridge Early MS HS Heights

HS Butler

HS O Norte Sanchez

Rojas Sol

budget

Jordan

Slider

ES HS MS K‐ ES ES Early Hernando

Ensor

MS HS

Ituarte

E R ES 8

ES PK School

College ES ES

Clarke ES Puentes PK

ES ES MS

K‐ ES ‐ ES

K‐

Childhood 8 MS ES

‐ ES ES

MS 8

8 MS 8 purposes,

ES K‐

MS MS HS 8

MS Campus

Ctr

and

are

subject to

change.

They Elem Inclusive 2,119.00 2015-2016 Development Allocation Staff 146.00 109.00 120.00 118.00 will 59.00 26.00 25.00 31.00 24.00 34.00 39.00 40.00 46.00 30.00 41.00 31.00 33.00 25.00 11.00 90.00 24.00 14.00 99.00 40.00 24.00 33.00 40.00 36.00 42.00 26.00 35.00 51.00 51.00 34.00 30.00 39.00 52.00 33.00 58.00 33.00 39.00 32.00 28.00 27.00 17.00 19.00 25.00 30.00 29.00 1.00

not

necessarily

ESE SCE SCEI PE 42.00

1.00 1.00 2.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 coincide

with 2015‐ Staffing 2016 70.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 1.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 FTE FTEs

ESTIMATE ‐ CSR 48.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 ‐

SpEd 266.28 10.00 16.00 16.00 15.00 10.78

5.00 4.00 5.00 3.00 2.50 5.00 7.00 7.00 7.00 5.00 6.00 6.00 6.00 4.00 1.00 1.00 4.00 6.00 8.00 5.00 4.00 5.00 3.00 4.00 4.00 2.00 2.00 3.00 4.00 3.00 4.00 8.00 7.00 8.00 6.00 6.00 6.00 5.00 8.00 5.00 4.00 ‐ ‐

Total 2,446.28 103.00 165.00 128.00 138.00 131.78 67.00 13.00 17.00 33.00 33.00 38.00 29.50 42.00 49.00 50.00 56.00 38.00 50.00 40.00 42.00 32.00 41.00 49.00 44.00 36.00 34.00 27.00 31.00 37.00 37.00 99.00 40.00 63.00 29.00 38.00 47.00 44.00 49.00 33.00 47.00 63.00 48.00 39.00 50.00 43.00 72.00 61.00 25.00 23.00

1.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

X FTE 501,421

13,199 11,032 20,291 19,503 12,411 12,411 14,184 12,017 32,505 25,216 27,186 25,961 $197 6,501 6,501 7,486 5,812 8,274 9,653 9,850 7,486 9,850 7,880 8,274 6,304 2,561 3,349 7,880 8,077 9,653 8,668 7,092 6,698 5,319 6,107 7,289 7,289 5,713 7,486 9,259 8,668 9,653 6,501 9,259 9,456 7,683 9,850 8,471 4,925 4,531 197 23 2015-2016 Custodial Supplies Allocation

2015‐2016 Custodial Supplies 6319.01 ($6,000 Campus min *) Code Campus Estimated Enrollment $ 14 001 Socorro HS 2,490 $ 34,860 002 Montwood HS 2,565 $ 35,910 003 Keys Academy 118 $ 6,000 004 Americas HS 2,330 $ 32,620 005 El Dorado HS 2,980 $ 41,720 007 Mission Early College HS 474 $ 6,636 008 Eastlake HS 1,870 $ 26,180 009 Options HS 116 $ 6,000 011 Pebble Hills HS 1,265 $ 17,710 041 Socorro MS 560 $ 7,840 042 Salvador Sanchez MS 740 $ 10,360 043 William D Slider MS 710 $ 9,940 044 Capt Walter E Clarke MS 910 $ 12,740 045 Montwood MS 670 $ 9,380 046 Col John O Ensor MS 1,020 $ 14,280 047 Sun Ridge MS 890 $ 12,460 048 Spc Rafael Hernando MS 870 $ 12,180 049 SSG Manuel R Puentes MS 650 $ 9,100 101 Robert R Rojas MS 510 $ 7,140 102 H D Hilley ES 640 $ 8,960 103 O'Shea Keleher ES 610 $ 8,540 104 Campestre ES 580 $ 8,120 105 Horizon Heights ES 700 $ 9,800 106 Vista Del Sol ES 620 $ 8,680 107 Hueco ES 560 $ 7,840 109 Myrtle Cooper ES 600 $ 8,400 110 Escontrias Early Childhood Ctr 390 $ 6,000 111 Escontrias ES 580 $ 8,120 112 Benito Martinez ES 580 $ 8,120 113 Sierra Vista ES 710 $ 9,940 114 Helen Ball ES 810 $ 11,340 115 Elfida P Chavez ES 760 $ 10,640 116 Jane A Hambric K‐8 1,280 $ 17,920 117 Ernesto Serna PK‐8 740 $ 10,360 118 Keys ES ‐ $ 300 119 Lujan‐Chavez ES 1,140 $ 15,960 120 Desert Wind PK‐8 780 $ 10,920 121 Loma Verde ES 650 $ 9,100 122 Bill Sybert K‐8 1,100 $ 15,400 123 Paso Del Norte K‐8 1,080 $ 15,120 124 John Drugan School K‐8 1,130 $ 15,820 125 Hurshel Antwine ES 1,030 $ 14,420 126 Dr Sue Shook ES 660 $ 9,240 127 Sgt Roberto Ituarte ES 880 $ 12,320 128 Chester E Jordan ES 865 $ 12,110 129 James P Butler ES 830 $ 11,620 130 Mission Ridge ES 690 $ 9,660 131 Purple Heart ES 510 $ 7,140 XXX Unassigned 1,499 $ 20,986 TOTAL 44,742 $ 635,952

*Exception: Keys Elementary 24 2015-2016 Campus Monitor Allocation

2015‐2016

Campus Monitors Campus 52‐6129 Code Campus Estimated Enrollment $ 9 001 Socorro HS 2,490 $ 22,410 002 Montwood HS 2,565 $ 23,085 003 Keys Academy 118 $ 1,062 004 Americas HS 2,330 $ 20,970 005 El Dorado HS 2,980 $ 26,820 007 Mission Early College HS 474 $ 4,266 008 Eastlake HS 1,870 $ 16,830 009 Options HS 116 $ 1,044 011 Pebble Hills HS 1,265 $ 11,385 041 Socorro MS 560 $ 5,040 042 Salvador Sanchez MS 740 $ 6,660 043 William D Slider MS 710 $ 6,390 044 Capt Walter E Clarke MS 910 $ 8,190 045 Montwood MS 670 $ 6,030 046 Col John O Ensor MS 1,020 $ 9,180 047 Sun Ridge MS 890 $ 8,010 048 Spc Rafael Hernando MS 870 $ 7,830 049 SSG Manuel R Puentes MS 650 $ 5,850 101 Robert R Rojas MS 510 $ 4,590 102 H D Hilley ES 640 $ 5,760 103 O'Shea Keleher ES 610 $ 5,490 104 Campestre ES 580 $ 5,220 105 Horizon Heights ES 700 $ 6,300 106 Vista Del Sol ES 620 $ 5,580 107 Hueco ES 560 $ 5,040 109 Myrtle Cooper ES 600 $ 5,400 110 Escontrias Early Childhood Ctr 390 $ 3,510 111 Escontrias ES 580 $ 5,220 112 Benito Martinez ES 580 $ 5,220 113 Sierra Vista ES 710 $ 6,390 114 Helen Ball ES 810 $ 7,290 115 Elfida P Chavez ES 760 $ 6,840 116 Jane A Hambric K‐8 1,280 $ 11,520 117 Ernesto Serna PK‐8 740 $ 6,660 118 Keys ES ‐ $ ‐ 119 Lujan‐Chavez ES 1,140 $ 10,260 120 Desert Wind PK‐8 780 $ 7,020 121 Loma Verde ES 650 $ 5,850 122 Bill Sybert K‐8 1,100 $ 9,900 123 Paso Del Norte K‐8 1,080 $ 9,720 124 John Drugan School K‐8 1,130 $ 10,170 125 Hurshel Antwine ES 1,030 $ 9,270 126 Dr Sue Shook ES 660 $ 5,940 127 Sgt Roberto Ituarte ES 880 $ 7,920 128 Chester E Jordan ES 865 $ 7,785 129 James P Butler ES 830 $ 7,470 130 Mission Ridge ES 690 $ 6,210 131 Purple Heart ES 510 $ 4,590 XXX Unassigned 1,499 $ 13,491 TOTAL 44,742 $ 402,678 25 2015-2016 Budgeted FTES by Campus

HIGH SCHOOL FTES 001 002 004 005 008 011 Grand Total AUXILIARY CNS-ASST CASHIER 2.00 2.00 2.00 2.00 2.00 1.00 11.00 CNS-ASST MANAGER 2.00 1.00 1.00 1.00 1.00 1.00 7.00 CNS-CASHIER I 1.00 1.00 CNS-CASHIER II 1.00 1.00 1.00 1.00 1.00 5.00 CNS-MANAGER II 1.00 1.00 CNS-MANAGER III 1.00 1.00 1.00 1.00 1.00 5.00 CUSTODIAN 15.00 15.00 10.00 15.00 12.00 9.00 76.00 CUSTODIAN-ASST HEAD 2.00 1.00 1.00 1.00 5.00 CUSTODIAN-HEAD 1.00 1.00 1.00 1.00 1.00 1.00 6.00 AUXILIARY Total 24.00 22.00 16.00 22.00 19.00 14.00 117.00 COUNSELOR/DIAGNOSTICIAN COUNSELOR 5.00 5.00 4.00 7.00 3.00 3.00 27.00 COUNSELOR (NEW) 1.00 1.00 1.00 1.00 1.00 1.00 6.00 COUNSELOR-HEAD 1.00 1.00 1.00 1.00 4.00 COUNSELOR/DIAGNOSTICIAN Total 7.00 7.00 6.00 8.00 5.00 4.00 37.00 PARAPROFESSIONAL ADMIN SPECIALIST II 1.00 1.00 1.00 1.00 1.00 1.00 6.00 BUSINESS MANAGER 1.00 1.00 1.00 1.00 1.00 1.00 6.00 CLERK I 1.00 1.00 1.00 1.00 1.00 1.00 6.00 CLERK-ASST PRINCIPAL 1.00 2.00 2.00 2.00 1.00 1.00 9.00 CLERK-BOOKROOM 1.00 1.00 CLERK-HS TRANSCRIPTS 1.00 1.00 1.00 1.00 1.00 5.00 CLERK-SCHEDULING 1.00 1.00 1.00 1.00 1.00 1.00 6.00 INSTRL AIDE III 1.00 1.00 INSTRL AIDE-MUSIC 0.50 0.50 INSTRL AIDE-SAC 1.00 1.00 1.00 1.00 1.00 1.00 6.00 LIBRARY AIDE 2.00 2.00 2.00 2.00 2.00 1.00 11.00 MILITARY FAM LIAISON 1.00 1.00 NURSE'S AIDE 1.00 1.00 1.00 1.00 1.00 5.00 PEIMS/ATTEND SPEC 4.00 4.00 4.00 5.00 3.00 2.00 22.00 RECEPTIONIST 1.00 1.00 1.00 1.00 1.00 1.00 6.00 REGISTRAR 1.00 1.00 1.00 1.00 1.00 1.00 6.00 SPED 224-INSTRL AIDE 2.00 1.00 3.00 SPED-INSTRL AIDE 8.50 7.00 12.00 14.00 7.00 1.00 49.50 SPED-SOC WRKR CLRK 1.00 1.00 1.00 0.50 0.60 0.30 4.40 PARAPROFESSIONAL Total 27.00 26.00 30.00 35.50 23.60 12.30 154.40 PROFESSIONAL/ADMINISTRATION ASST PRINCIPAL 6.00 6.00 5.00 6.00 4.00 3.00 30.00 PRINCIPAL 1.00 1.00 1.00 1.00 1.00 1.00 6.00 PROFESSIONAL/ADMINISTRATION Total 7.00 7.00 6.00 7.00 5.00 4.00 36.00 TEACHER LIBRARIAN 2.00 2.00 2.00 2.00 2.00 1.00 11.00 NURSE 1.00 1.00 1.00 1.00 1.00 1.00 6.00 SCE-INTERV COACH 2.00 2.00 2.00 2.00 2.00 2.00 12.00 SCE-TEACHER 1.00 1.00 SCE-TEACHER CSR 1.00 1.00 1.00 1.00 1.00 1.00 6.00 SCE-TEACHER INTERV 1.00 1.00 SPED 224-TEACHER 1.00 1.00 SPED-NURSE 1.00 1.00 2.00 SPED-TEACHER 14.00 15.00 16.00 18.00 10.00 5.00 78.00 TEACHER 94.80 100.76 88.36 122.47 72.81 55.89 535.09 TEACHER_STEM 1.00 1.00 TEACHER-CTE 27.00 23.00 23.00 26.00 18.00 8.00 125.00 TEACHER-CTE FIN LIT (NEW) 1.00 1.00 1.00 1.00 1.00 1.00 6.00 TEACHER-ST ACTIV DIR 1.00 1.00 1.00 3.00 TEACHER SECHS 2.00 2.00 TEACHER Total 144.80 146.76 137.36 176.47 109.81 74.89 790.09 Grand Total 209.80 208.76 195.36 248.97 162.41 109.19 1,134.49

INCLUSIVE + SPECIALTY FTES 124.80 125.76 113.36 150.47 92.81 64.89 672.09

PROJECTED ENROLLMENT 2,532.00 2,565.00 2,333.00 3,116.00 1,909.00 1,285.00 13,740.00 FORMULA FTE (7 OUT OF 8, CLASS SIZE 24) 120.57 122.14 111.10 148.38 90.90 61.19 654.29 CTE FTE 1.00 1.00 1.00 1.00 1.00 1.00 6.00 CTE FIN LIT FTE 1.00 1.00 1.00 1.00 1.00 1.00 6.00 001-SHS EARLY COLLEGE HS FTE 2.00 2.00 002-MHS STEM FTE 1.00 1.00 011-COACHING FTE 2.00 2.00 HR ESTIMATE 124.57 125.14 113.10 150.38 92.90 65.19 671.29 OVER/(UNDER) 0.23 0.62 0.26 0.09 (0.09) (0.30) 0.80 26 2015-2016 Budgeted FTES by Campus

OTHER HIGH SCHOOL FTES 003 007 009 Grand Total AUXILIARY CNS-CASHIER I 1.00 1.00 2.00 CNS-CATERING COURIER 1.00 1.00 CNS-MANAGER I 1.00 1.00 2.00 CNS-WORKER/COURIER 1.00 1.00 CUSTODIAN 2.00 2.00 3.00 7.00 CUSTODIAN-HEAD 1.00 1.00 2.00 AUXILIARY Total 3.00 5.00 7.00 15.00 COUNSELOR/DIAGNOSTICIAN COUNSELOR 1.00 1.00 1.00 3.00 COUNSELOR/DIAGNOSTICIAN Total 1.00 1.00 1.00 3.00 PARAPROFESSIONAL ADMIN SPECIALIST II 1.00 1.00 CLERK I 1.00 1.00 CLERK-CAMPUS 1.00 1.00 CLERK-SCHEDULING 1.00 1.00 2.00 INSTRL AIDE III 9.00 9.00 INSTRL AIDE-SAC 1.00 1.00 PEIMS/ATTEND SPEC 1.00 1.00 1.00 3.00 REGISTRAR 1.00 1.00 SECRETARY 1.00 1.00 2.00 SPED 224-INSTRL AIDE 1.00 1.00 2.00 SPED-INSTRL AIDE 2.00 2.00 SPED-SOC WRKR CLRK 0.05 0.05 0.10 PARAPROFESSIONAL Total 15.05 4.00 6.05 25.10 PROFESSIONAL/ADMINISTRATION ASST PRINCIPAL 1.00 1.00 1.00 3.00 PRINCIPAL 0.50 1.00 0.50 2.00 SOCIAL WORKER 1.00 1.00 PROFESSIONAL/ADMINISTRATION Tota 1.50 2.00 2.50 6.00 TEACHER NURSE 0.50 1.00 0.50 2.00 SCE-INTERV COACH 2.00 1.00 1.00 4.00 SPED-TEACHER 1.00 1.00 2.00 TEACHER 15.00 22.00 11.00 48.00 TEACHER-CTE 2.00 1.00 3.00 TEACHER-CTED 3.00 3.00 TTL I-TEACHER 0.50 0.50 TEACHER Total 19.00 26.00 17.50 62.50 Grand Total 39.55 38.00 34.05 111.60

27 2015-2016 Budgeted FTES by Campus

MIDDLE SCHOOL FTES Grand 041 042 043 044 045 046 047 048 049 Total AUXILIARY CNS-ASST CASHIER 1.00 1.00 1.00 1.00 1.00 5.00 CNS-ASST MANAGER 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 CNS-CASHIER I 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 CNS-MANAGER II 1.00 1.00 1.00 1.00 4.00 CNS-MANAGER III 1.00 1.00 1.00 1.00 1.00 5.00 CUSTODIAN 3.00 5.00 5.00 5.00 5.00 4.00 3.00 4.00 3.00 37.00 CUSTODIAN-HEAD 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 AUXILIARY Total 7.00 9.00 9.00 10.00 10.00 8.00 8.00 8.00 8.00 77.00 COUNSELOR/DIAGNOSTICIAN COUNSELOR 1.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 16.00 COUNSELOR (NEW) 1.00 1.00 2.00 COUNSELOR/DIAGNOSTICIAN Total 2.00 2.00 2.00 2.00 2.00 3.00 2.00 1.00 2.00 18.00 PARAPROFESSIONAL CLERK-CAMPUS 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 11.00 CLERK-SCHEDULING 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 INSTRL AIDE-AT RISK 1.00 1.00 1.00 1.00 4.00 INSTRL AIDE-MUSIC 0.50 0.50 1.00 INSTRL AIDE-SAC 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 LIBRARY AIDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 PEIMS/ATTEND SPEC 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 10.00 SECRETARY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 SPED 224-INSTRL AIDE 1.00 1.00 1.00 3.00 SPED-INSTRL AIDE 3.00 3.00 3.00 3.00 3.00 5.00 3.00 1.00 3.00 27.00 SPED-SOC WRKR CLRK 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 4.50 PARAPROFESSIONAL Total 10.00 12.00 10.50 9.50 9.50 15.50 10.50 9.50 9.50 96.50 PROFESSIONAL/ADMINISTRATION ASST PRINCIPAL 2.00 2.00 2.00 2.00 2.00 3.00 2.00 2.00 2.00 19.00 PRINCIPAL 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 TEMPORARY PLACEMENT 1.00 1.00 PROFESSIONAL/ADMINISTRATION Total 3.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 29.00 TEACHER LIBRARIAN 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 NURSE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 SCE-INTERV COACH 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 18.00 SCE-TEACHER 1.00 1.00 SCE-TEACHER CSR 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 SCE-TEACHER INTERV 1.00 1.00 SPED-TEACHER 4.00 5.00 6.00 9.00 5.00 8.00 8.00 7.00 6.00 58.00 TEACHER 27.67 35.67 33.57 44.00 31.50 47.83 42.00 41.67 35.00 338.91 TEACHER-WIN ACADEMY (NEW) 2.00 2.00 TEACHER Total 38.67 45.67 44.57 58.00 41.50 60.83 56.00 53.67 47.00 445.91 Grand Total 60.67 71.67 69.07 82.50 67.00 91.33 79.50 75.17 69.50 666.41

INCLUSIVE + SPECIALTY FTES 29.67 35.67 33.57 44.00 31.50 47.83 42.00 41.67 35.00 340.91

PROJECTED ENROLLMENT 584.00 761.00 712.00 926.00 681.00 1,032.00 900.00 879.00 775.00 7,250.00 FORMULA FTE (6 OUT OF 7, CLASS SIZE 25) 27.25 35.51 33.23 43.21 31.78 48.16 42.00 41.02 36.17 338.33 041 - 2 WIN Academy FTEs 2.00 2.00 HR Estimate 29.25 35.51 33.23 43.21 31.78 48.16 42.00 41.02 36.17 340.33

OVER (UNDER) 0.42 0.16 0.34 0.79 (0.28) (0.33) - 0.65 (1.17) 0.58

28 2015-2016 Budgeted FTES by Campus

ELEMENTARY SCHOOL FTES

101 102 103 104 105 106 107 109 AUXILIARY CNS-ASST CASHIER CNS-ASST MANAGER 1.00 CNS-CASHIER I 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CNS-MANAGER I 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CNS-MANAGER II CUSTODIAN 2.00 4.00 4.00 4.00 3.00 4.00 3.00 3.00 CUSTODIAN-HEAD 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AUXILIARY Total 5.00 8.00 7.00 7.00 6.00 7.00 6.00 6.00 COUNSELOR/DIAGNOSTICIAN COUNSELOR 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 COUNSELOR (NEW) COUNSELOR/DIAGNOSTICIAN Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PARAPROFESSIONAL CLERK-CAMPUS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CLERK-SCHEDULING INSTRL AIDE III INSTRL AIDE-AT RISK 1.00 1.00 1.00 1.00 1.00 1.00 INSTRL AIDE-MUSIC INSTRL AIDE-PE 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 INSTRL AIDE-SAC LIBRARY AIDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 NURSE'S AIDE PARENT/CHILD TRAINER 1.00 3.00 PEIMS/ATTEND SPEC 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 SECRETARY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SPED 224-INSTRL AIDE 2.00 2.00 1.00 SPED 225-INSTRL AIDE SPED-INSTRL AIDE 3.00 1.00 2.00 3.00 3.00 6.00 2.00 5.00 SPED-SOC WRKR CLRK 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 PARAPROFESSIONAL Total 9.50 10.50 15.50 10.50 10.50 12.50 8.50 12.50 PROFESSIONAL/ADMINISTRATION ASST PRINCIPAL 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 PRINCIPAL 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SOCIAL WORKER 1.00 PROFESSIONAL/ADMINISTRATION Tota 2.00 2.00 3.00 2.00 2.00 2.00 2.00 3.00 TEACHER LIBRARIAN 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 NURSE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SCE-INTERV COACH 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SCE-TEACHER CSR 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SCE-TEACHER INTERV 1.00 1.00 SCE-TEACHER INTERV (NEW) SPED 224-TEACHER 1.00 2.00 2.00 SPED-NURSE 1.00 SPED-TEACHER 3.00 4.00 4.00 2.00 4.00 2.00 3.00 5.00 TEACHER 26.00 33.00 34.00 27.00 38.00 31.00 27.00 32.00 SPED-TEACHER TEMP PLCMT TEACHER Total 34.00 41.00 44.00 35.00 47.00 39.00 34.00 42.00 Grand Total 51.50 62.50 70.50 55.50 66.50 61.50 51.50 64.50

ALLOCATED FTES 26.00 33.00 34.00 27.00 38.00 31.00 27.00 32.00

ELEMENTARY FTES 25.00 31.00 33.00 27.00 37.00 30.00 27.00 31.00 MIDDLE SCHOOL FTES ELEMENTARY PE FTES 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 HR ESTIMATE 26.00 32.00 34.00 28.00 39.00 31.00 28.00 32.00 OVER/(UNDER) - 1.00 - (1.00) (1.00) - (1.00) - 29 2015-2016 Budgeted FTES by Campus

PK/K-8 PK/K-8 ELEMENTARY SCHOOL FTES

110 111 112 113 114 115 116 117 AUXILIARY CNS-ASST CASHIER 1.00 1.00 1.00 CNS-ASST MANAGER 1.00 1.00 CNS-CASHIER I 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CNS-MANAGER I 1.00 1.00 1.00 1.00 CNS-MANAGER II 1.00 1.00 CUSTODIAN 2.00 3.00 3.00 3.00 4.00 5.00 6.00 5.00 CUSTODIAN-HEAD 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AUXILIARY Total 5.00 6.00 6.00 6.00 7.00 8.00 11.00 9.00 COUNSELOR/DIAGNOSTICIAN COUNSELOR 1.00 1.00 1.00 2.00 2.00 1.00 3.00 1.00 COUNSELOR (NEW) COUNSELOR/DIAGNOSTICIAN Total 1.00 1.00 1.00 2.00 2.00 1.00 3.00 1.00 PARAPROFESSIONAL CLERK-CAMPUS 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 CLERK-SCHEDULING 1.00 1.00 INSTRL AIDE III INSTRL AIDE-AT RISK 1.00 1.00 1.00 1.00 1.00 1.00 1.00 INSTRL AIDE-MUSIC 0.50 INSTRL AIDE-PE 2.00 2.00 2.00 2.00 2.00 2.00 1.00 INSTRL AIDE-SAC 1.00 1.00 LIBRARY AIDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 NURSE'S AIDE 1.00 1.00 PARENT/CHILD TRAINER PEIMS/ATTEND SPEC 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 SECRETARY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SPED 224-INSTRL AIDE 2.00 2.00 1.00 1.00 SPED 225-INSTRL AIDE 1.00 SPED-INSTRL AIDE 3.00 1.00 6.00 7.00 5.00 4.00 2.00 4.00 SPED-SOC WRKR CLRK 0.50 0.50 0.50 0.50 0.50 1.00 0.50 PARAPROFESSIONAL Total 10.00 8.50 14.50 16.50 13.50 12.50 15.00 13.00 PROFESSIONAL/ADMINISTRATION ASST PRINCIPAL 1.00 1.00 1.00 1.00 1.00 2.00 3.00 2.00 PRINCIPAL 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 SOCIAL WORKER 1.00 PROFESSIONAL/ADMINISTRATION Tota 1.50 1.50 2.00 2.00 2.00 3.00 4.00 4.00 TEACHER LIBRARIAN 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 NURSE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SCE-INTERV COACH 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 SCE-TEACHER CSR 1.00 1.00 1.00 1.00 1.00 2.00 2.00 SCE-TEACHER INTERV SCE-TEACHER INTERV (NEW) 1.00 1.00 SPED 224-TEACHER 2.00 1.00 1.00 3.00 SPED-NURSE SPED-TEACHER 4.00 4.00 3.00 8.00 6.00 3.00 8.00 2.00 TEACHER 18.00 29.00 29.00 37.00 41.00 37.00 63.14 36.00 SPED-TEACHER TEMP PLCMT TEACHER Total 24.00 37.00 38.00 49.00 52.00 45.00 78.14 48.00 Grand Total 41.50 54.00 61.50 75.50 76.50 69.50 111.14 75.00

ALLOCATED FTES 18.00 29.00 29.00 37.00 41.00 37.00 63.14 36.00

ELEMENTARY FTES 17.00 28.00 28.00 32.00 39.00 35.00 37.00 14.00 MIDDLE SCHOOL FTES 25.00 20.00 ELEMENTARY PE FTES - 2.00 1.00 2.00 2.00 2.00 2.00 1.00 HR ESTIMATE 17.00 30.00 29.00 34.00 41.00 37.00 64.00 35.00 OVER/(UNDER) 1.00 (1.00) - 3.00 - - (0.86) 1.00 30 2015-2016 Budgeted FTES by Campus

PK/K-8 PK/K-8 PK/K-8 PK/K-8 ELEMENTARY SCHOOL FTES

118 119 120 121 122 123 124 125 AUXILIARY CNS-ASST CASHIER 1.00 1.00 1.00 1.00 1.00 CNS-ASST MANAGER 1.00 1.00 1.00 1.00 1.00 CNS-CASHIER I 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CNS-MANAGER I 1.00 2.00 CNS-MANAGER II 1.00 1.00 1.00 1.00 CUSTODIAN 4.00 4.00 4.00 4.00 5.00 4.00 4.00 CUSTODIAN-HEAD 1.00 1.00 1.00 1.00 1.00 1.00 1.00 AUXILIARY Total 7.00 8.00 7.00 9.00 10.00 9.00 10.00 COUNSELOR/DIAGNOSTICIAN COUNSELOR 1.00 2.00 1.00 3.00 2.00 3.00 2.00 COUNSELOR (NEW) 1.00 COUNSELOR/DIAGNOSTICIAN Total 1.00 2.00 1.00 3.00 2.00 4.00 2.00 PARAPROFESSIONAL CLERK-CAMPUS 2.00 1.00 1.00 2.00 2.00 2.00 2.00 CLERK-SCHEDULING 1.00 1.00 1.00 1.00 INSTRL AIDE III 1.00 INSTRL AIDE-AT RISK 1.00 1.00 1.00 1.00 1.00 1.00 INSTRL AIDE-MUSIC INSTRL AIDE-PE 3.00 1.00 2.00 1.00 1.00 1.00 3.00 INSTRL AIDE-SAC 1.00 1.00 1.00 1.00 LIBRARY AIDE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 NURSE'S AIDE 1.00 1.00 1.00 PARENT/CHILD TRAINER PEIMS/ATTEND SPEC 3.00 1.00 1.00 2.00 2.00 2.00 2.00 SECRETARY 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SPED 224-INSTRL AIDE 1.00 SPED 225-INSTRL AIDE 1.00 SPED-INSTRL AIDE 3.00 6.00 3.50 5.00 6.00 2.00 4.00 SPED-SOC WRKR CLRK 0.50 0.50 0.50 0.50 0.50 0.50 0.50 PARAPROFESSIONAL Total 1.00 15.50 13.50 13.00 16.50 17.50 12.50 14.50 PROFESSIONAL/ADMINISTRATION ASST PRINCIPAL 2.00 2.00 1.00 3.00 3.00 3.00 2.00 PRINCIPAL 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SOCIAL WORKER 1.00 PROFESSIONAL/ADMINISTRATION Tota 4.00 3.00 2.00 4.00 4.00 4.00 3.00 TEACHER LIBRARIAN 1.00 1.00 1.00 1.00 1.00 1.00 1.00 NURSE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 SCE-INTERV COACH 2.00 2.00 1.00 2.00 2.00 2.00 2.00 SCE-TEACHER CSR 1.00 2.00 1.00 2.00 1.00 2.00 1.00 SCE-TEACHER INTERV 1.00 1.00 SCE-TEACHER INTERV (NEW) 1.00 1.00 1.00 SPED 224-TEACHER 1.00 1.00 3.00 3.00 3.00 SPED-NURSE 1.00 SPED-TEACHER 5.00 6.00 5.00 5.00 7.00 2.00 5.00 TEACHER 1.00 52.00 41.50 32.00 57.50 55.00 57.00 46.00 SPED-TEACHER TEMP PLCMT 1.00 TEACHER Total 1.00 63.00 54.50 42.00 73.50 70.00 69.00 59.00 Grand Total 2.00 90.50 81.00 65.00 106.00 103.50 98.50 88.50

ALLOCATED FTES 1.00 52.00 41.50 32.00 57.50 55.00 57.00 46.00

ELEMENTARY FTES 1.00 51.00 21.00 30.00 32.00 33.00 22.00 41.00 MIDDLE SCHOOL FTES 19.00 23.00 20.00 33.00 ELEMENTARY PE FTES 2.00 1.00 1.00 2.00 2.00 1.00 2.00 HR ESTIMATE 1.00 53.00 41.00 31.00 57.00 55.00 56.00 43.00 OVER/(UNDER) - (1.00) 0.50 1.00 0.50 - 1.00 3.00 31 2015-2016 Budgeted FTES by Campus

ELEMENTARY SCHOOL FTES Grand 126 127 128 129 130 131 Total AUXILIARY CNS-ASST CASHIER 1.00 1.00 1.00 11.00 CNS-ASST MANAGER 8.00 CNS-CASHIER I 1.00 1.00 1.00 1.00 1.00 1.00 29.00 CNS-MANAGER I 1.00 1.00 1.00 1.00 19.00 CNS-MANAGER II 6.00 CUSTODIAN 4.00 4.00 4.00 4.00 5.00 108.00 CUSTODIAN-HEAD 1.00 1.00 1.00 1.00 1.00 1.00 29.00 AUXILIARY Total 7.00 7.00 8.00 7.00 8.00 3.00 210.00 COUNSELOR/DIAGNOSTICIAN COUNSELOR 1.00 2.00 1.00 2.00 1.00 1.00 42.00 COUNSELOR (NEW) 1.00 COUNSELOR/DIAGNOSTICIAN Total 1.00 2.00 1.00 2.00 1.00 1.00 43.00 PARAPROFESSIONAL CLERK-CAMPUS 1.00 2.00 1.00 1.00 1.00 1.00 36.00 CLERK-SCHEDULING 6.00 INSTRL AIDE III 1.00 INSTRL AIDE-AT RISK 1.00 1.00 1.00 1.00 23.00 INSTRL AIDE-MUSIC 0.50 INSTRL AIDE-PE 2.00 3.00 2.00 2.00 1.00 1.00 47.00 INSTRL AIDE-SAC 6.00 LIBRARY AIDE 1.00 1.00 1.00 1.00 1.00 1.00 29.00 NURSE'S AIDE 5.00 PARENT/CHILD TRAINER 4.00 PEIMS/ATTEND SPEC 1.00 2.00 1.00 1.00 1.00 1.00 40.00 SECRETARY 1.00 1.00 1.00 1.00 1.00 1.00 29.00 SPED 224-INSTRL AIDE 1.00 13.00 SPED 225-INSTRL AIDE 2.00 SPED-INSTRL AIDE 1.00 4.00 2.00 3.00 96.50 SPED-SOC WRKR CLRK 0.50 0.50 0.50 13.00 PARAPROFESSIONAL Total 8.50 15.50 8.50 10.00 5.00 6.00 351.00 PROFESSIONAL/ADMINISTRATION ASST PRINCIPAL 1.00 2.00 2.00 2.00 1.00 1.00 46.00 PRINCIPAL 1.00 1.00 1.00 1.00 1.00 1.00 28.00 SOCIAL WORKER 1.00 4.00 PROFESSIONAL/ADMINISTRATION Tota 2.00 3.00 4.00 3.00 2.00 2.00 78.00 TEACHER LIBRARIAN 1.00 1.00 1.00 1.00 1.00 1.00 29.00 NURSE 1.00 1.00 1.00 1.00 1.00 1.00 28.00 SCE-INTERV COACH 1.00 1.00 1.00 1.00 1.00 1.00 37.00 SCE-TEACHER CSR 1.00 1.00 1.00 1.00 1.00 1.00 34.00 SCE-TEACHER INTERV 4.00 SCE-TEACHER INTERV (NEW) 5.00 SPED 224-TEACHER 1.00 24.00 SPED-NURSE 2.00 SPED-TEACHER 3.00 5.00 4.00 3.00 2.00 3.00 120.00 TEACHER 33.00 42.00 43.86 42.00 33.00 27.00 1,101.00 SPED-TEACHER TEMP PLCMT 1.00 TEACHER Total 40.00 51.00 52.86 49.00 39.00 34.00 1,385.00 Grand Total 58.50 78.50 74.36 71.00 55.00 46.00 2,067.00

ALLOCATED FTES 33.00 42.00 43.86 42.00 33.00 27.00 1,101.00

ELEMENTARY FTES 31.00 41.00 44.00 41.00 33.00 26.00 918.00 MIDDLE SCHOOL FTES 140.00 ELEMENTARY PE FTES 2.00 2.00 2.00 2.00 2.00 1.00 43.00 HR ESTIMATE 33.00 43.00 46.00 43.00 35.00 27.00 1,101.00 OVER/(UNDER) - (1.00) (2.14) (1.00) (2.00) - - 32 2015-16 Socorro Independent School District Proposed Budget

Superintendent of Schools José Espinoza, Ed.D.