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Sun City Kiwanis Presentation

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Presentation made by Superintendent Joe Dan Lee to the Sun City Kiwanis on November 1, 2011.

Presentation made by Superintendent Joe Dan Lee to the Sun City Kiwanis on November 1, 2011.

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Sun City Kiwanis Presentation Sun City Kiwanis Presentation Presentation Transcript

  • GEORGETOWN ISDSTATE OF THE DISTRICT 2011-2012
  • JOE DAN LEE SUPERINTENDENT OF SCHOOLSSTATE OF THE DISTRICT 2011-2012
  • 2011 DISTRICT STATISTICS Economically 10,400+ 45.82% Disadvantaged TOTAL STUDENTS: Limited English 11.67% Proficiency (LEP) Average Years 12.6 Experience of Teachers Average Annual Salary $48,246 of TeachersSTATE OF THE DISTRICT 2011-2012
  • DEMOGRAPHIC PROJECTIONS 2010 10,388 2011 10,401 2012 10,449 2013 + 524 10,564 2014 10,708 2015 10,925STATE OF THE DISTRICT 2011-2012
  • BOND 2010 PROGRESS REPORT๏ Proposition 1 - $90,100,00 ✓ EVHS Phase Two, GHS Rebuild, New McCoy, Warehouse, Technology, etc. ✓ All projects on time AND on budget๏ Proposition 2 - $47,200,000 ✓ Elementary School #11, Middle School #4, Land ✓ Bonds have NOT been soldSTATE OF THE DISTRICT 2011-2012
  • EAST VIEW HIGH SCHOOL PHASE TWOSTATE OF THE DISTRICT 2011-2012
  • GEORGETOWN HIGH SCHOOLSTATE OF THE DISTRICT 2011-2012
  • NEW MCCOY ELEMENTARY SCHOOLSTATE OF THE DISTRICT 2011-2012
  • OTHER BOND 2010 PROJECTS๏ District Central Receiving Warehouse๏ Purl Elementary ✓ HVAC, Roofing, Lighting๏ Village Elementary/Benold Middle School ✓ New carpeting๏ Technology and Security ✓ Projector project, security cameras, fiber infrastructure, back-up generatorSTATE OF THE DISTRICT 2011-2012
  • 2011-2012 FINANCE FACTS๏ Our budget was REDUCED by $6.1 M.๏ Our District will receive $4.8 M LESS revenue than last year from the State.๏ Our District will need to make up a $2.5 M DEFICIT from last year due to a lack of anticipated growth.STATE OF THE DISTRICT 2011-2012
  • WHAT WE HAVE DONE TO REDUCE Category Positions Reduction % of Total Central Administration 5 $448,000 27% of CO Staff 14% of Campus Campus Administration 6 $390,000 Administration 6% Core Teaching Staff Teachers 61 $3,038,730 2% Teacher Support Staff 2% Professional Positions Support Staff 20 $926,500 Supporting the Classroom 19% Campus Aide Paraprofessional 33 $605,000 Positions Clerical 17 $425,000 13% Campus Office Staff Non-Payroll $738,760 TOTAL 142 $6,571,990STATE OF THE DISTRICT 2011-2012
  • 2012-2013 FINANCE FACTS๏ Our State revenue will be REDUCED by $2.4 million for FY 2012-2013.๏ We will LOSE $1.6 M in EduJobs funds received from the USDE.๏ The State reduction is LARGER due to a compressed target rate.STATE OF THE DISTRICT 2011-2012
  • ACCOUNTABILITY RATINGSSTATE OF THE DISTRICT 2011-2012
  • 2011 ACADEMIC PERFORMANCE Subject State GISD Reading 90% 93% Math 84% 90% Writing 92% 93% Science 83% 87% Social Studies 95% 97%STATE OF THE DISTRICT 2011-2012
  • A “RECOGNIZED” SCHOOL DISTRICT OF EXCELLENCESTATE OF THE DISTRICT 2011-2012
  • QUESTIONS?STATE OF THE DISTRICT 2011-2012
  • STAY IN TOUCH WITH GEORGETOWN ISD WWW.GEORGETOWNISD.ORG FRIENDS OF GEORGETOWN ISD TWITTER SLIDESHARE TUMBLRSTATE OF THE DISTRICT 2011-2012