GEORGETOWN ISDSTATE OF THE DISTRICT 2011-2012
JOE DAN LEE SUPERINTENDENT OF SCHOOLSSTATE OF THE DISTRICT 2011-2012
2011 DISTRICT STATISTICS      Economically                                                       10,400+                  ...
DEMOGRAPHIC PROJECTIONS           2010                10,388          2011                 10,401           2012          ...
TWO SCHOOLS ... ONE COMMUNITYSTATE OF THE DISTRICT 2011-2012
BOND 2010 PROGRESS REPORT๏ Proposition 1 - $90,100,00   ✓ EVHS Phase Two, GHS Rebuild, New McCoy,     Warehouse, Technolog...
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 Elemen...
2011-2012 FINANCE FACTS๏   Our budget was REDUCED by $6.1 M.๏   Our District will receive $4.8 M LESS    revenue than last...
2012-2013 FINANCE FACTS๏   Our State revenue will be REDUCED    by $2.4 million for FY 2012-2013.๏   We will LOSE $1.6 M i...
WHAT WE HAVE DONE TO REDUCE        Category           Positions   Reduction          % of Total  Central Administration   ...
ACCOUNTABILITY RATINGSSTATE OF THE DISTRICT 2011-2012
2011 ACADEMIC PERFORMANCE      Subject       State         GISD     Reading        90%           93%       Math         84...
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            SLIDESHA...
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State of the District 2011-2012

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State of the District 2011-2012

  1. 1. GEORGETOWN ISDSTATE OF THE DISTRICT 2011-2012
  2. 2. JOE DAN LEE SUPERINTENDENT OF SCHOOLSSTATE OF THE DISTRICT 2011-2012
  3. 3. 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
  4. 4. 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
  5. 5. TWO SCHOOLS ... ONE COMMUNITYSTATE OF THE DISTRICT 2011-2012
  6. 6. 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
  7. 7. EAST VIEW HIGH SCHOOL PHASE TWOSTATE OF THE DISTRICT 2011-2012
  8. 8. GEORGETOWN HIGH SCHOOLSTATE OF THE DISTRICT 2011-2012
  9. 9. NEW MCCOY ELEMENTARY SCHOOLSTATE OF THE DISTRICT 2011-2012
  10. 10. 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
  11. 11. 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
  12. 12. 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
  13. 13. 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
  14. 14. ACCOUNTABILITY RATINGSSTATE OF THE DISTRICT 2011-2012
  15. 15. 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
  16. 16. A “RECOGNIZED” SCHOOL DISTRICT OF EXCELLENCESTATE OF THE DISTRICT 2011-2012
  17. 17. QUESTIONS?STATE OF THE DISTRICT 2011-2012
  18. 18. STAY IN TOUCH WITH GEORGETOWN ISD WWW.GEORGETOWNISD.ORG FRIENDS OF GEORGETOWN ISD TWITTER SLIDESHARE TUMBLRSTATE OF THE DISTRICT 2011-2012

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