Houston Independent School District's 2010-2011 Recommended Budget Presentation

Houston Independent School District
DISTRICT
BUDGET
Recommended
Fiscal Year July 1, 2010 —
June 30, 2011
Houston, Texas
www.houstonisd.org
Hattie Mae White Educational Support Center
4400 West 18th Street
Houston, Texas 77092-8501
2010 Board of Education

Greg Meyers
President
Paula M. Harris
First Vice President
Diana Dávila
Second Vice President
Carol Mims Galloway
Secretary
Anna Eastman
Assistant Secretary
Michael L. Lunceford
Lawrence Marshall
Harvin C. Moore
Manuel Rodríguez Jr.
ADMINISTRATION
Terry B. Grier, Ed.D., Superintendent of Schools
Melinda Garrett, Chief Financial Officer
Sharon Eaves, General Manager – Budgeting and Financial Planning
It is the policy of the Houston Independent School District not to discriminate on the basis of age, color, handicap or disability, ancestry,
national origin, race, religion, sex, veteran status, or political affiliation in its educational or employment programs and activities.
2010-2011 Houston Independent School District Board of Education
Greg Meyers Paula M. Harris Diana Davila

District VI District IV District VIII
President First Vice President Second Vice President
Carol Mims Galloway Anna Eastman Michael L. Lunceford

District II District I District V
Secretary Assistant Secretary
Lawrence Marshall Harvin C. Moore Manuel Rodríguez, Jr.

District IX District VII District III
This Page Left Blank Intentionally
June 16, 2010
The Honorable Board of Education

4400 West 18th Street
Houston, Texas 77092
Dear Board Members:
We are pleased to present the 2010-2011 recommended budget of the Houston

Independent School District ³GLVWULFW´ WR WKH %RDUG RI (GXFDWLRQ DQG WKH +RXVWRQ
community. Budget planning for 2010-2011 has been an eight-month process, which
includes the complete reorganization of the district leadership model for the campuses
as well as administrative support departments. There were three major reorganization
events that occurred. Regional offices were closed and a new grade level structure
was implemented in order to promote the sharing of best practices among each cohort
of campuses, the Human Resource department was realigned to focus on hiring the
most qualified instructional staff and meeting the goal of having a highly qualified
teacher in every classroom and finally, the Professional Development department was
reorganized to better align the instructional professional development provided to our
teachers in order for them to be as effective as possible. This budget provides a salary
increase for our teachers, nurses, counselors, librarians and speech pathologist.
Additional funds are being invested in our low performing (priority) VFKRROV¶ RSHUDWLQJ
budgets. The district continues to invest in new facilities as well as providing for
additional safety and security improvements. I welcome the opportunity to discuss the
recommended budget in detail.
Introduction
In keeping with the goals adopted by the board of education and outlined in the
Declaration of Beliefs and Visions, both human and financial resources are allocated in
the budget. The recommended budget thus reflects the allocation of revenues and
appropriations to support current and new educational programs and services defined
E\WKHGLVWULFW¶VSXUSRVHJRDOVVWUDWHJLFLQWHQWDQGFRUHYDOXHV,WLVDGHOLFDWHEDODQFH
of choices, which weighs the educational needs of students and the ability of the
community and the state to provide the necessary financial support to serve them.
The development, review, and consideration of the 2010-2011 Governmental Funds

(General Fund, Special Revenue Fund, Debt Service Fund, and Capital Projects Fund)
and the Proprietary Funds (Internal Service Funds and Enterprise Funds) were
completed with detailed scrutiny of revenue and expenditure accounts. The Financial
section contains the budgets for the General Fund, the Debt Service Fund and the Food
Service Fund, which, by Texas law, must be approved by the Board of Education.
While all other operating funds do not require Board approval, they are being presented
as Other Supplementary Information. The budget is presented in four sections ±
Financial, Other Supplemental Information, Appendix A-School Budgets, and Appendix
B- Departmental Budgets.
School Finance
The Board of Education and this administration have tackled the challenges of providing
budgets focused on providing the children of this district the highest level of academic
services. Even though in prior years the district has reduced costs to offset funds
needed for salaries and other operational needs, the Board of Education and the
administration have continued to emphasize that the first priority of the budget is to
maintain the resource allocations to schools. These budgets, while challenging to
balance, have maintained resource allocations for schools while reducing costs either
through budget reductions to departments and district-wide accounts or through the
redesign of instructional leadership team which provides assistance and oversight for all
campuses. This process continued for 2010-2011 as the recommended budget contains
budget reductions of more than $32.6 million.
In 2006-2007, the Board of Education approved an increase to the maintenance and

operating (M&O) rate by $.04 while decreasing the Debt Service rate by $.04. The local
taxes earned from the increase of the $.04 M&O rate were transferred back to the Debt
Service FunG IRU SD\PHQW RI WKH GLVWULFW¶V GHEW. In addition to the local tax revenue
generated from the increased tax rate, HISD generated state funding which was
WUDQVIHUUHG WR WKH &DSLWDO 3URMHFWV )XQG IRU WKH GLVWULFW¶V Pay-As-You-Go capital
program. The 2010-2011 recommended budget is based on a $1.0067 M&O tax rate,
which is the same rate as prior year, inclusive of the four pennies previously authorized
for enrichment. This will generate the necessary funding that will be transferred to the
Capital Projects FuQGWRIXOILOOWKHGLVWULFW¶VPLOOLRQFRQWULEXWLRQWRWKHGLVWULFW¶V Pay-
As-You-Go capital program.
The Texas Legislature continued the hold-harmless provision in House Bill 3646 (HB
3646) which allows the district to earn the same state revenue and local property tax
revenue per student weighted average daily attendance (WADA) as was generated in
the 2008-2009 school year (target revenue) and provided a much needed increase in
funding of a minimum of $120 per WADA. For 2010-2011, the district is entitled to
$5,397 for each projected WADA. Based on a projected WADA of 251,291, the target
revenue will be $1,362,109,739 including the High School Allotment of $11,415,602.
The previously provided high school allotment funding has now been combined into the
new adjusted target revenue calculation.
The 81st Regular Session of the Texas Legislature increased the Basic Allotment from
$3,218 to $4,765, the Tier II Level II from $50.98 to $59.97. Tier II Level I has now been
combined into the Tier I funding calculation. Additionally, the increase in Tier II Level II
resulted in additional funding available for transfer to the Capital Projects Fund for the
Pay-As-You-Go capital program. The 2006-2007 Adopted Budget included a $15 million
annual transfer out to the Pay-As-You-Go capital program which will continue in 2010-
2011. As part of the increase in revenue per WADA from 2009-2010 there was a
provision that provided all teachers, nurses, counselors, librarians, and speech
pathologist a step increase to be provided by the district.
Beginning with the fiscal year 1999-2000 and through the 2005-2006 fiscal year, the
FRPSDULVRQRIORFDOSURSHUW\WD[HVWRWKH6WDWH¶V)RXQGDWLRQ6FKRROIXQGLQJUHIOHFWVWKDW
WKH GLVWULFW¶V ORFDO VKDUH RI WKH EXGJHW LQFUHDVHG IUom 66.5 percent to 87.2 percent;
ZKLOH WKH VWDWH¶V VKDUH RI WKH EXGJHW GHFOLQHG IURP 3.5 percent to 12.8 percent.
Currently, the GLVWULFW¶VORFDOVKDUHRIWKHEXGJHWLVSHUFHQWZKLOHWKHVWDWH¶VVKDUHRI
the budget is 32 percent for 2010-2011.
The Legislature increased the equalized wealth level from $374,200 in 2009 to
$476,500 in 2010 and it will remain at this level for 2001-20117KHGLVWULFW¶VZHDOWKSHU
weighted average daily attendance (WADA) continues to rise with a current value of
$430,438. Based on the new wealth per WADA the district is no longer subject to the
provisions of Chapter 41 of the Texas Education Code, requiring it to reduce its wealth
level.
2010-2011 General Fund Revenues:
Projected revenues and other financing sources for the 2010-2011 General Fund are
$1,548,380,761, which is a .47-percent decrease over final projected revenues for
2009-2010 and a 1.65% percent decrease over the original 2009-2010 budgeted
revenues. Revenues for the General Fund and other financing sources are generated
from the following primary resources:
2009-2010 2010-2011
General Fund Percent of Total Percent of Total
Type of Revenue Revenue Revenue
Local, all sources 68.90% 65.15%
State, all sources 27.68% 32.00%
Federal, all sources .56% .56%
Transfers and Sale of

Contractual Obligations 2.86% 2.30%
Revenues by source for the General Fund are as follows:
% Change % Change from

Recommended from 2009- Mid-Year 2009-
Budget 2010 Adopted 2010 Projected
Revenue Sources 2010-2011 Budget Budget
Local Sources $1,008,712,868 -6.62% -5.89%
State Sources $495,464,251 8.86% 15.04%
Federal Sources $8,660,000 67.73% -0.32%
Other Financing Sources $35,543642 5.02% -20.11%
Total General Fund Revenue $1,548,380,761 -1.65% -.47%
The 2010-2011 state revenue projections are based on an estimated average daily
attendance (ADA) of 181,986 students or 251,291 based on a weighted average daily
attendance. This is an increase of 1,810 ADA from 2009-2010 resulting in additional
funding of $7,147,022 from state and local revenue sources. While enrollment
projections remain level, the district does appear to be regaining some of the previous
enrollment decline experienced in prior years.
The district will also continue to receive $11,415,602 for high-school improvement
funding. The Texas Education Agency (TEA) classifies the high-school funding as
designated funding, thus requiring it to be accounted for separately within the General
Fund, however the district has chosen to treat it as part of the State Funded
Stabilization Funding - Stimulus (SFSF-ARRA) a Federal grant and not as part of the
General Fund. As such, it is not included in the General Fund revenue totals shown
above.
In addition to those funds shown above, the district also records a $74,000,000
recognition RIWKHVWDWH¶VFRQWULEXWLRQIRUWHDFKHUUHWLUHPHQWRQEHKDOIRIDOO756eligible
employees in the district.
The decrease in local sources is primarily the result of declining market value of the
property within the GLVWULFWEDVHGRQWKHGLVWULFW¶V 2010-2011 M&O tax rate. Even with
PDLQWDLQLQJWKHFXUUHQWUDWHFXUUHQWSURSHUW\WD[UHYHQXHLVH[SHFWHGWREHWKHGLVWULFW¶V
largest revenue source in the amount of $979.987, 868 or 63.29 percent of all General
Fund Revenues.
2010-2011 Appropriations
Appropriations included in the recommended budget for the General Fund total
$1,613,380,761. Taking into account the projected unspent funds at the end of the
2010-2011 fiscal year and the fund balance transfers for the Pay-As-You-Go capital
program as well as the continued funding for increases to school budgets, the adjusted
appropriations total $1,563,380,761 ($1,548,380,761 plus $15,000,000 fund balance
contribution for the Pay±As-You-Go capital program), which balances to the available
resources providing the district with a balanced budget for the 2010-2011 fiscal year.
Compared to prior-year appropriations, the 2010-2011 appropriations, net of fallout,
represent a 1.84 percent increase.
Major increases to the General Fund budget include:
Salary package with raises for all teachers, nurses, counselors, librarians and
speech pathologist, excluding charter schools - $7,384,743
Increase due to Enrollment - $11,061,836
Continuation funding to Per Unit Allocations for enrollment - $5,000,000
Increase funds for Priority Schools - $3,073,220
Increase to District Health Insurance contribution - $10,000,000
1 New Charter School - $2,500,000
Tax Increment Financing Zone participation - $3,053,575
Elementary Disciplinary Alternative Programs - $1,000,000
Major decreases to the General Fund carryover budget include:
Reduction for the closing of the Regional Offices - $5,353,171

Reduction to district-wide contracts - $3,335,000
Reduction from redesign of Community Services program - $2,000,000
Reduction from closing the Aspiring Principal Institute - $1,378,100
Reduction to the Central Administration Departments - $1,629,802
Reduction to the CEP and Harris Count JJAEP programs - $5,073,220
Transfers out to other funds - $2,013,139
One-Time Funding
As part of the 2008-2009 budget, schools were provided additional one-time funding for
capital expenditures such as upgrading the book and media collections in school
libraries, fine arts initiatives and for other capital needs such as computers, printers, etc.
Any remaining funds left unspent as of June 30, 2010 will be carried over to the 2010-
2011 budget for use by the schools.
General Fund Reserve Adjustment
In accordance with Board Policy CA (Local), the Reserve for Operations account shall
maintain a balance equal to five percent of the appropriations for the General Fund.
Accordingly, approval of this budget will require a shift of $360,791 to the Undesignated
Fund Balance from the Reserve for Operations.
Other District Funds
The district has a Debt Service Fund budget of $208,616,298 that provides for principal
and interest payments for outstanding debt in accordance with generally accepted
accounting principles for governmental entities.
All remaining unspent funds from the 2009-2010 Capital Renovation Fund budget will
be carried forward to provide for costs for the construction and renovation of school
VLWHVLQDFFRUGDQFHZLWKWKHGLVWULFW¶V5HEXLOG+,6'3URJUDP
The Food Service Fund budget of $111,834,796 accurately reflects the ongoing
activity of the food service program. Revenue to support the food service program is
primarily derived from operating revenues from the sale of food products to the students
and faculty of the district during breakfast and lunch. The food service program also
participates in the National School Breakfast and Lunch Program and state programs,
which provide support in the form of cash and commodities.
Summary
School year 2009-2010 school year continued to be one of challenge and change in the
Houston Independent School District. For 2010-2011 with each new challenge comes
the opportunity to further the progress toward accomplishing our goals of greater
achievement and operational effectiveness. We welcome those opportunities, along
with collaboration of the entire community, in successfully preparing students for the
future. Public education is a never-ending responsibility, but it is one that holds the
greatest opportunity to make the future for the thousands of young people the brightest
possible. It is this responsibility to which each and every HISD employee dedicates his
or her life. It is clearly a worthwhile task that we undertake, year after year, fully
committed to the Houston community.
Sincerely,
Terry B. Grier, Ed.D.

Superintendent of Schools
DISTRICT
BUDGET
Financial
June 30, 2011
Section
www.houstonisd.org
All Funds Structure Diagram / Summary
Capital
General Fund
Renovation Fund
Internal Service Enterprise

Special Revenue Public Facilities Funds Funds
Fund Corporation
Debt Service
Alternative Special Ed Shared Business
Fund Medicaid
Certification Services Development
2010-2011 Recommended District Budget - Financial Section

Athletics UIL Food Services
Health Insurance Media Services*
Professional
Print Shop
Development*
*Note: These funds are being eliminated in 2010-2011
1
General Fund
The General Fund is the District’s principal fund, accounting for the majority of current operating
expenditures. Recorded in the General Fund are transactions encompassing the approved current
operating budget, related revenues, expenditures, assets, liabilities, and fund balance. Financial
transactions of the District are recorded in detail in the general ledger by objects and functions within
projects and programs. This fund has often been described as an operating or current fund and in-
cludes revenues from an ad valorem local maintenance tax, state funding, and other sources such as
tuition, fees, and investment earnings.
2010-2011 Recommended District Budget - Financial Section 2

HOUSTON INDEPENDENT SCHOOL DISTRICT
SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - GENERAL FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 2011 WITH COMPARATIVE DATA FOR PRIOR YEARS
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
Actual Actual Actual Mid-Year Budget Budget
REVENUES
Property taxes 1,119,670,797 950,170,420 1,053,654,683 1,057,170,682 995,987,868
Earnings on investments 25,778,192 23,978,689 9,815,303 2,200,000 3,400,000
Miscellaneous local sources 12,627,328 10,783,107 19,349,256 12,529,449 9,325,000
State sources 358,462,504 543,571,805 449,836,776 430,680,015 495,464,251
Federal sources 5,785,208 5,776,363 9,909,547 8,687,876 8,660,000
Total revenues 1,522,324,029 1,534,280,384 1,542,565,565 1,511,268,022 1,512,837,119
EXPENDITURES
Current
Instruction 790,080,885 849,732,803 910,002,627 914,085,874 922,727,308
Instructional resources and media services 14,193,678 13,969,591 23,305,585 18,294,068 16,168,545
Instructional staff development 8,649,259 12,951,385 15,302,067 15,226,127 9,759,236
Curriculum development 3,942,755 4,218,556 4,613,794 4,682,451 4,360,637
Instructional leadership 14,342,081 15,020,435 19,041,634 21,089,125 24,508,526
School leadership 109,853,186 120,966,699 127,529,085 128,285,625 123,864,791
Guidance, counseling, and evaluation services 36,606,692 39,467,566 36,935,653 38,139,567 35,924,655
Social work services 1,122,104 1,272,704 1,192,653 1,310,023 1,204,502
Health services 17,664,335 18,340,351 18,623,301 20,043,852 19,780,291
Student transportation 45,889,515 40,866,838 50,224,051 51,114,822 45,319,040
Food services 174,304 172,373 1,800,807 9,388,324 229,720

Co-Curricular/extracurricular activities 10,575,488 11,364,981 13,024,730 21,545,509 13,307,864
General administration 28,915,387 32,512,122 26,198,983 39,605,026 39,740,716
Plant maintenance and operations 176,253,763 181,157,438 194,368,627 196,522,645 174,398,554
Security and monitoring services 18,608,151 18,970,819 20,370,886 20,009,403 19,653,527
Data processing services 30,293,346 28,417,659 25,615,417 28,435,229 27,122,572
Community services 2,199,579 2,156,951 2,345,609 2,150,091 2,132,413
Juvenile justice alternative education programs 329,541 762,071 667,494 2,990,080 1,990,080
Tax increment reinvestment zone 32,221,847 32,754,533 35,104,450 37,780,666 40,834,241
Contracted Instructional Services Between Public Schools - - - -
Other Intergovernmental Charges - - 9,629,776 10,232,492 10,232,492
Debt service
Principal 107,644 60,077 68,916 180,483 21,175
Interest and fiscal charges 10,851 6,836 159,765 163,617 2,613
Capital outlay
Facilities acquisition and construction 448,320 314,714 461,523 - -
Total expenditures 1,342,482,711 1,425,457,502 1,536,587,433 1,581,275,099 1,533,283,498
Excess (deficiency) of revenues over (under) expenditures 179,841,318 108,822,882 5,978,132 (70,007,077) (20,446,379)
OTHER FINANCING SOURCES (USES)

Transfers in 13,200,000 13,200,000 13,200,000 19,740,697 20,968,642
Transfers out (100,878,706) (79,794,735) (80,390,219) (86,702,303) (80,097,263)
Capital leases 47,521 93,514 62,307 75,000 75,000
Issuance of bonds and other debt 13,000,000 23,500,000 14,500,000 24,675,000 14,500,000
Premium on the sale of bonds 2,000 99,065 355,816 - -
Proceeds from sale of capital assets - - 24,000 - -
Total other financing sources (uses) (74,629,185) (42,902,156) (52,248,096) (42,211,606) (44,553,621)
Net change in fund balances 105,212,133 65,920,726 (46,269,964) (112,218,683) (65,000,000)
3
Fund balances, beginning 352,552,141 457,764,274 523,685,000 477,415,036 481,550,559
Reserve Adjustments (pay-as-you-go and one-time funds carryover) - - - 116,354,206 50,000,000
Fund balances, ending 457,764,274 523,685,000 477,415,036 481,550,559 466,550,559

EXPENDITURES BY FUNCTION AND MAJOR OBJECT - GENERAL FUND
FOR THE FISCAL YEAR ENDED JUNE 30, 2011
Other
Contracted Supplies & Operating Debt Other Uses
Salaries Services Materials Expenses Service Capital Outlay Function Totals
Function Function Name 6100 6200 6300 6400 6500 6600 6900
11 Instruction 825,996,958 59,950,669 27,081,644 3,396,347 - 6,301,690 - 922,727,308
12 Instructional resources and media services 14,623,512 169,725 376,272 19,000 - 980,036 - 16,168,545
13 Instructional staff development 6,147,052 1,732,824 1,053,924 807,436 - 18,000 - 9,759,236
14 Curriculum development 3,619,207 440,347 209,077 92,006 - - - 4,360,637
21 Instructional leadership 18,745,350 1,521,995 393,385 3,347,796 - 500,000 - 24,508,526
23 School leadership 121,152,180 761,505 1,181,460 403,137 - 366,509 - 123,864,791
31 Guidance, counseling, and evaluation services 24,888,034 9,203,334 1,725,173 108,114 - - - 35,924,655
32 Social work services 1,200,202 - 4,000 300 - - - 1,204,502
33 Health services 19,204,414 283,359 224,718 67,800 - - 19,780,291
34 Student transportation 35,784,975 1,001,988 8,317,317 99,760 - 115,000 - 45,319,040
35 Food services 182,150 - - - - 47,570 - 229,720
36 Co-curricular/extracurricular activities 5,715,584 6,538,817 193,678 832,585 - 27,200 - 13,307,864
41 General administration 22,932,842 4,939,809 597,390 3,270,675 - 8,000,000 - 39,740,716
51 Plant maintenance and operations 78,933,911 67,466,297 8,682,727 15,791,114 - 3,524,505 - 174,398,554
52 Security and monitoring services 18,936,356 520,167 155,304 34,000 - 7,700 - 19,653,527
53 Data processing services 17,004,866 8,446,997 181,751 385,367 - 1,103,591 - 27,122,572
61 Community services 1,838,907 173,906 90,754 28,846 - - - 2,132,413

71 Debt service - - - - 23,788 - - 23,788
81 Facilities acquisition and construction - - - - - - - -
91 Contracted Instructional Services Between Public Schools - - - - - - - -
95 Juvenile justice alternative education programs - 1,990,080 - - - - - 1,990,080
96 Other financing sources (uses) - - - - - - 80,097,263 80,097,263
97 Tax Increment Relief Zone (TIRZ) payments - - - 40,834,241 - - - 40,834,241
99 Other Intergovernmental Charges - 10,232,492 - - - - - 10,232,492
Major Object Totals 1,216,906,500 175,374,311 50,468,574 69,518,524 23,788 20,991,801 80,097,263 1,613,380,761
General Fund by Major Object

Contracted Services
10.9%
Supplies & Materials

3.1%
Salaries Other Operating

75.4% Expenses
4.3%
Debt Service
0.0%
Capital Outlay
Other Uses 1.3%
5.0%
4
Debt Service Fund
The Debt Service Fund includes all accounts necessary to record transactions reflecting revenues
collected from taxes and investment earnings and expenditures made for the payment of interest and
principal on long-term, general debt obligations.

SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - DEBT SERVICE FUND
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

Actual Actual Actual Projected Budget
REVENUES
Local maintenance taxes 125,821,315 140,954,828 156,715,465 155,301,165 147,227,834
Earnings on investments 3,695,685 3,304,546 1,386,603 397,000 629,000
Miscellaneous local sources - - - - -
State sources - - - - -
Total revenues 129,517,000 144,259,374 158,102,068 155,698,165 147,856,834
EXPENDITURES
Debt service
Principal 71,266,932 96,119,258 101,804,083 91,049,547 66,602,270
Interest and fiscal charges 99,829,468 98,289,521 113,376,106 115,509,912 142,014,028
Total expenditures 171,096,400 194,408,779 215,180,189 206,559,459 208,616,298

Excess (deficiency) of revenues over (under) expenditures (41,579,400) (50,149,405) (57,078,121) (50,861,294) (60,759,464)

Transfers in 50,748,106 54,737,528 60,168,510 61,077,694 60,783,671
Issuance of bonds and other debt 307,964,999 - 14,160,000 - -
Premium on the sale of bonds 23,420,005 - 16,984,463 - -
Payments to escrow agents (329,420,511) - (30,958,706) - -
Total other financing sources (uses) 52,712,599 54,737,528 60,354,267 61,077,694 60,783,671
Net change in fund balances 11,133,199 4,588,123 3,276,146 10,216,400 24,207
6
EXPENDITURES BY FUNCTION AND MAJOR OBJECT - DEBT SERVICE FUND
Other
Contracted Supplies & Operating Capital
Salaries Services Materials Expenses Debt Service Outlay Function Totals
Function Function Name 6100 6200 6300 6400 6500 6600

11 Instruction - - - - - - -
12 Instructional resources and media services - - - - - - -
13 Curriculum development/instructional staff development - - - - - - -
21 Instructional leadership - - - - - - -
23 School leadership - - - - - - -
31 Guidance, counseling, and evaluation services - - - - - - -
32 Social work services - - - - - - -
33 Health services - - - - - - -
34 Student transportation - - - - - - -
35 Food services - - - - - - -
36 Co-curricular/extracurricular activities - - - - - - -
41 General administration - - - - - - -

51 Plant maintenance and operations - - - - - - -
52 Security and monitoring services - - - - - - -
53 Data processing services - - - - - - -
61 Community services - - - - - - -
71 Debt service - - - - 208,616,298 - 208,616,298
81 Facilities acquisition and construction - - - - - - -
95 Juvenile justice alternative education program - - - - - - -
00 Other financing sources (uses) - - - - - - -
Major Object Totals - - - - 208,616,298 - 208,616,298
7
Food Service Fund
The Food Service Fund is used to account for the financial operations of the breakfast, lunch, and
snack programs offered and managed through the District’s own Food Services Department. The
District currently operates nearly 300 school cafeterias and satellite programs serving an average of
over 250,000 meals a day.
The District participates in the federally funded National School Breakfast and Lunch Program which
provides partial reimbursement of the cost of meals served to children. The remaining costs of prepar-
ing and serving these meals are covered by the price of the meals for students and staff. The District’s
Food Service Department also participates in the Summer Food Service Program, last year serving
an estimated 2.2 million meals over a six-week period.
The CAVE, a subfund of the Food Service Fund, is used to account for all food service activities at the
employee cafeteria, which is located at the Hattie Mae White Education Support Center. Revenues
derived from The CAVE are generated through breakfast and lunch sales to employees and visitors
as well as from catering functions.

SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND NET ASSETS - FOOD SERVICE FUND
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

REVENUES:
Food sales 15,334,128 14,512,444 12,814,355 10,520,000 9,509,426
Miscellaneous local sources 1,217,918 981,646 842,237 676,618 697,067
Total revenues 16,552,046 15,494,090 13,656,592 11,196,618 10,206,493
EXPENDITURES
Current
Food services 92,947,156 102,660,275 102,844,562 103,526,213 105,962,907
General administration 1,607,053 621,691 622,894 686,809 726,078
NONOPERATING REVENUES (EXPENSES)

Earnings on investments 1,382,108 334,691 10,319 2,572 3,049
Grants from federal agencies
Child nutrition program 68,912,222 66,742,268 68,037,995 78,305,150 93,132,243
Summer food program - 4,460,139 5,036,012 4,866,474 5,249,621
Donated Commodities 4,744,602 4,447,518 4,376,793 6,075,998 4,358,584
State matching and other 648,841 625,151 619,644 590,245 587,439
Total nonoperating revenue 75,687,773 76,609,767 78,080,763 89,840,439 103,330,936
Transfer In - - - 9,286,745 -
Change in net assets (7,256,470) (17,080,349) (16,932,380) - 1,702,633
Total net assets, beginning 42,015,814 34,759,344 17,678,995 746,615 746,615
Total net assets, ending 34,759,344 17,678,995 746,615 746,615 2,449,248
9
EXPENDITURES BY FUNCTION AND MAJOR OBJECT - FOOD SERVICE FUND
Other
Contracted Supplies & Operating
Salaries Services Materials Expenses Debt Service Capital Outlay Function Totals
11 Instruction - - - - - - -
12 Instructional resources and media services - - - - - - -
13 Curriculum development/instructional staff development - - - - - - -
21 Instructional leadership - - - - - - -
23 School leadership - - - - - - -
31 Guidance, counseling, and evaluation services - - - - - - -
32 Social work services - - - - - - -
33 Health services - - - - - - -
34 Student transportation - - - - - - -
35 Food services 40,349,577 9,368,484 55,622,632 622,214 - - 105,962,907
36 Co-curricular/extracurricular activities - - - - - - -
41 General administration 717,545 - - 8,533 - - 726,078
51 Plant maintenance and operations 2,217,475 2,928,336 - - - - 5,145,811

52 Security and monitoring services - - - - - - -
53 Data processing services - - - - - -
61 Community services - - - - - - -
71 Debt service - - - - - - -
81 Facilities acquisition and construction - - - - - - -
95 Juvenile justice alternative education program - - - - - - -
Major Object Totals 43,284,597 12,296,820 55,622,632 630,747 - - 111,834,796
Food Services Fund by Major Object

Capital Outlay Other Uses Salaries
0.0% 0.0% 38.7%
Debt Service
0.0%
Other Operating
Expenses
0.6%
Contracted
Services
Supplies & 11.0%
10
Materials
49.7%
SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND NET ASSETS - FOOD SERVICE FUND
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
OPERATING REVENUES
Food sales 15,334,128 14,512,444 12,814,355 10,520,000 9,509,426
Miscellaneous local sources 1,217,918 981,646 842,237 676,618 697,067
Total revenues 16,552,046 15,494,090 13,656,592 11,196,618 10,206,493
OPERATING EXPENSES
Payroll costs 40,044,871 41,947,042 41,418,417 44,609,395 43,284,597
Purchased and contracted services 11,351,785 12,318,988 13,673,583 13,438,787 12,296,820
Supplies and materials 45,063,101 50,546,369 49,516,286 51,645,576 55,622,632
Other operating expenses 2,073,320 1,770,225 784,410 630,044 630,747
Depreciation 963,212 2,601,581 3,277,039 - -
Total operating expenses 99,496,289 109,184,205 108,669,735 110,323,802 111,834,796

Earnings on investments 1,382,108 334,691 10,319 2,572 3,049

Child nutrition program 64,222,048 66,742,268 68,037,995 78,305,150 93,132,243
Summer food program 4,744,602 4,460,139 5,036,012 4,866,474 5,249,621
Donated Commodities 4,690,174 4,447,518 4,376,793 6,075,998 4,358,584
State matching and other 648,841 625,151 619,644 590,245 587,439
Transfer In - - - 9,286,745 -
Change in net assets (7,256,470) (17,080,348) (16,932,380) - 1,702,633
Total net assets, beginning 42,015,814 34,759,344 17,678,996 746,616 746,616
Total net assets, ending 34,759,344 17,678,996 746,616 746,616 2,449,249
11

DISTRICT
BUDGET
Other
June 30, 2011
Supplemental
www.houstonisd.org
Information
Internal Service Funds
The Health Insurance Fund is used to account for the health insurance plan administered by the Dis-
trict. The plan is a premium based plan requiring the District and its employees to share the cost.
The Workers’ Compensation Fund is used to account for risk financing activities related to the
Workers’ Compensation Program. All employees of the District are covered by this plan for injuries
occurring on the job. The District contributes 100% of the funding for this program.
The Print Shop Fund is used to account for all the printing and distribution activities of the District’s
two print shop facilities. Schools and departments are charged for the costs of printing and distribu-
tion requests. During non-peak times, the Print Shop takes in work from other governmental agencies
requiring assistance during their peak period. The District also has reciprocal agreements with other
governmental agencies in the event a backlog of jobs is experienced by District users.
The Professional Development Fund (eliminated in 2010-2011) is used to account for the training
that enables district administrators, teachers and support staff to develop or enhance effective skills
to increase student achievement. The department provides the coordination of office services for the
leadership and teacher training activities in the District. This area was reorganized in 2010-2011 and
is funded primarily from special revenue funds and partially by the General Fund.
The Alternative Certification Fund is used to account for the recruiting, training, and supporting of
qualified, degreed professionals. It provides professional development services to degreed interns
so that they are successful in their classrooms and fulfill the requirements of SBEC (State Board for
Educator Certification) of Texas teacher certification.
The Media Services Fund (eliminated in 2010-2011) is used to account for the media, audiovisual and
radio products and services to students, teachers, administrators, parents and the community which
supports the District’s core curriculum and school-based programs in increasing student achievement.
This area was merged with the Print Shop Fund in 2010-2011.
The UIL Fund is used to account for the UIL activies. It provides for schools to participate in One Act
Play, Solo/Ensemble, Academics, Debate Cross-Examination, Marching Band, Concert Band, Choir,
and Orchestra.
The Athletics Fund is used to account for the educational, social, moral and athletic skills of the
student athlete. It provides a comprehensive High School and Middle School program for male and
female athletes in areas such as football, basketball, track/field and soccer. The Athletics Fund is also
used to schedule athletic activities, transportation trips and game officials and to efficiently operate
Sports Complex venues for HISD athletics competitions and events.
The Shared Service Fund is used to account for the support services that were previously provided
through the Regional Office and will now be servicing campuses from the districts North and South
Field Offices under the new organizational structure. These buy back services include instructional
support, special education, compliance, crisis intervention and other.
2010-2011 Recommended District Budget - Supplementary Section 1

STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - HEALTH INSURANCE
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Charges for sales and services
Charges to other funds 102,480,796 107,486,299 105,821,262 120,360,886 125,676,287
Miscellaneous 7,880,141 833,934 371,292 575,374 400,000
Total operating revenues 110,360,937 108,320,233 106,192,554 120,936,260 126,076,287
OPERATING EXPENSES:
Payroll costs 769,555 531,111 750,196 853,304 1,163,777
Purchased and contracted services 10,989 30,297 204,205 53,200 41,700
Supplies and materials 10,202 10,395 8,521 11,360 10,000
Other operating expenses 7,919 23,247 30,553 14,504 30,500
Claims and judgements 91,436,676 110,631,865 116,121,509 129,103,400 138,499,011
2010-2011 Recommended District Budget - Supplementary Section

Operating income (loss) 18,125,596 (2,906,682) (10,922,430) (9,099,508) (13,668,701)

Total nonoperating revenue 3,048,611 2,886,486 1,665,908 301,000 280,000
Income (loss) 21,174,207 (20,196) (9,256,522) (8,798,508) (13,388,701)
Change in net assets 21,174,207 (20,196) (9,256,522) (8,798,508) (13,388,701)
Total net assets, beginning 28,288,660 49,462,867 49,442,671 40,186,149 31,387,641
Total net assets, ending 49,462,867 49,442,671 40,186,149 31,387,641 17,998,940
2
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - WORKERS COMPENSATION
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Charges to other funds 8,702,670 6,707,272 10,189,536 9,869,264 9,900,154
Miscellaneous 348,940 420,613 427,806 173,160 325,000
OPERATING EXPENSES:
Payroll costs 1,072,781 1,169,710 1,194,396 1,316,788 1,315,584
Purchased and contracted services 1,189,340 1,178,504 1,170,812 120,000 160,500
Claims and judgements 4,895,896 8,113,973 11,384,495 12,850,704 13,954,506

Operating income (loss) 1,422,479 (3,689,156) (3,521,634) (4,652,515) (5,597,336)

Total nonoperating revenue 2,801,731 2,276,580 1,006,623 242,000 250,000
Income (loss) 4,224,210 (1,412,576) (2,515,011) (4,410,515) (5,347,336)
Change in net assets 4,224,210 (1,412,576) (2,515,011) (4,410,515) (5,347,336)
3
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - PRINT SHOP
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Sales to customers 3,954,299 4,806,210 4,753,937 4,549,547 5,568,661
Miscellaneous 4,426 4,120 468 3,000 2,000
OPERATING EXPENSES:
Payroll costs 1,448,116 1,633,747 1,718,045 1,876,716 2,149,713
Supplies and materials 859,074 953,366 935,623 1,049,512 1,643,219
Depreciation 85,504 72,618 66,853 58,573 128,000
Operating income (loss) (306,553) (110,449) (3,743) 54,971 61,008

Earnings on investments 280 869 223 30 30
Total nonoperating revenue 280 869 223 30 30
Income (loss) before contributions and transfers (306,273) (109,580) (3,520) 55,001 61,038
Transfer In 364,263 362,130 200,000 54,147 -
Change in net assets 57,990 252,550 196,480 109,148 61,038
Total net assets, beginning (432,908) (374,918) (122,368) 74,112 183,260
Total net assets, ending (374,918) (122,368) 74,112 183,260 244,298
4
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - PROFESSIONAL DEVELOPMENT
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Sales to customers 3,869,208 4,347,017 5,488,184 6,104,625 -
Total operating revenues 3,869,208 4,347,017 5,488,184 6,104,625 -
OPERATING EXPENSES:
Payroll costs 3,322,255 3,864,404 4,900,020 5,224,704 -
Purchased and contracted services 386,164 328,484 293,182 232,714 -
Supplies and materials 247,686 243,910 269,083 396,067 -
Other operating expenses 78,025 137,505 317,694 211,639 -
Total operating expenses 4,034,130 4,574,303 5,779,979 6,065,124 -
Operating income (loss) (164,922) (227,286) (291,795) 39,501 -

Earnings on investments 57,503 24,428 667 1,265 -
Total nonoperating revenue 57,503 24,428 667 1,265 -
Income (loss) (107,419) (202,858) (291,128) 40,766 -
Transfers In (Out) 234,547 239,477 145,965 (841,899) -
Change in net assets 127,128 36,619 (145,163) (801,133) -
Total net assets, beginning 782,549 909,677 946,296 801,133 -
Total net assets, ending 909,677 946,296 801,133 - -
5
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - ALTERNATIVE CERTIFICATION
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
OPERATING EXPENSES:
Payroll costs 2,138,456 2,115,410 2,144,036 1,291,928 1,203,453
Purchased and contracted services 1,220,404 1,767,961 1,425,481 1,035,011 393,500
Capital assets 4,882 5,409 4,605 - -
Operating income (loss) (157,513) (586,816) (619,205) 122,343 124,297

Earnings on investments 52,651 25,568 1,364 682 682
Total nonoperating revenue 52,651 25,568 1,364 682 682
Income (loss) (104,862) (561,248) (617,841) 123,025 124,979
Transfers In (Out) 158,700 161,874 70,976 315,379 -
Change in net assets 53,838 (399,374) (546,865) 438,404 124,979
Total net assets, beginning 453,997 507,835 108,461 (438,404) -
Total net assets, ending 507,835 108,461 (438,404) - 124,979
6
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - ATHLETICS
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
OPERATING EXPENSES:
Payroll costs 2,929,537 3,012,687 2,889,459 2,929,332 2,986,874
Supplies and materials 1,582,319 1,781,255 1,222,537 1,414,522 1,259,240
Other operating expenses 1,153,644 1,067,492 981,458 1,179,059 1,019,615
Capital assets - - 34,002 7,822 15,373
Depreciation 13,199 16,651 20,043 15,668 15,669
Operating income (loss) (420,873) (964,366) 247,738 (96,050) (11,750)

Earnings on investments 165,425 127,814 42,667 11,750 11,750
Total nonoperating revenue 165,425 127,814 42,667 11,750 11,750
Income (loss) (255,448) (836,552) 290,405 (84,300) -
Transfer In (Out) 262,937 270,951 112,838 - -
Change in net assets 7,489 (565,601) 403,243 (84,300) -
7
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - UIL
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Sales to customers 119,400 382,050 559,000 716,499 716,499
Total operating revenues 119,400 382,050 559,000 716,499 716,499
OPERATING EXPENSES:
Payroll costs 20,641 96,893 157,675 273,133 313,767
Capital Assets - 6,539 43,442 13,078 13,078
Total operating expenses 72,872 345,531 460,553 668,845 706,857
Operating income (loss) 46,528 36,519 98,447 47,654 9,642

Earnings on investments 852 9,437 4,802 900 900
Total nonoperating revenue 852 9,437 4,802 900 900
Income (loss) 47,380 45,956 103,249 48,554 10,542
Change in net assets 47,380 45,956 103,249 48,554 10,542
Total net assets, beginning - 47,380 93,336 196,585 245,139
Total net assets, ending 47,380 93,336 196,585 245,139 255,681
8
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - MEDIA SERVICES
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Sales to customers 293,204 520,232 377,856 300,040 -
Total operating revenues 293,204 520,232 377,856 300,040 -
OPERATING EXPENSES:
Payroll costs 383,773 403,600 396,956 335,013 -
Purchased and contracted services 25,116 34,781 27,464 14,941 -
Supplies and materials 93,309 70,479 48,855 31,052 -
Other operating expenses 13,433 - - - -
Total operating expenses 515,631 508,860 473,275 381,006 -
Operating income (loss) (222,427) 11,372 (95,419) (80,966) -

Earnings on investments 4,925 7,261 1,897 162 -
Total nonoperating revenue 4,925 7,261 1,897 162 -
Income (loss) (217,502) 18,633 (93,522) (80,804) -
Teansfers In (Out) 39,385 32,133 24,136 (54,147) -
Change in net assets (178,117) 50,766 (69,386) (134,951) -
Total net assets, beginning 331,688 153,571 204,337 134,951 -
Total net assets, ending 153,571 204,337 134,951 - -
9
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - SHARED SERVICES
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
OPERATING EXPENSES:
Payroll costs 6,321,635 6,981,637 7,512,911 6,137,786 5,825,189
Other operating expenses - 270 25,825 35,841 59,681
Capital Assets 52,833 - - 10,821 -
Operating income (loss) (91,838) (180,298) (863,882) 409,454 (4,500)

Income (loss) 85,138 (53,578) (819,847) 413,692 -
Transfers In 383,095 376,962 196,085 - -
Change in net assets 468,233 323,384 (623,762) 413,692 -
Total net assets, beginning - 468,233 791,617 167,855 581,547
Total net assets, ending 468,233 791,617 167,855 581,547 581,547
10
Enterprise Funds
The Medicaid Enterprise Fund is used to account for the financial operation of special reimburse-
ment programs offered by the District. For several years, the District has been a consultant to other
school districts in a Medicaid reimbursement program which is a federal program that provides partial
reimbursement for health care services to eligible children. In addition to processing its own internal
medicaid claims, the District currently provides Medicaid consulting services to over 180 Texas school
districts.
The Business Development Fund is used to account for the financial operations of the District’s
Marketing Office. The Marketing Office was organized in early 2002 to help develop and coordinate
the District’s efforts in marketing and the sale of goods and services to other school districts. Primary
relationships between HISD and other school districts are through cooperative purchasing programs
or inter-local agreements, both of which are statutorily authorized ways for governmental entities to
acquire goods or services. Activities involve the marketing and development of business relationships,
both directly related to District products such as CLEAR curriculum, and also to products/services
developed through vendor/HISD partnerships such as lighting retrofit and JOC programs. The Mar-
keting Office assists other HISD departments such as Staff Development and Virtual Schools in their
marketing efforts. The office also manages contracts related to marketing and sales activities and
participates actively in the development of entrepreneurial approaches to securing funding for various
innovative District activities.

SCHEDULE OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - MEDICAID
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Charges for sales and services:
Consulting services 2,821,622 1,144,819 1,366,900 1,139,822 1,614,382
OPERATING EXPENSES:
Payroll costs 848,205 954,288 1,049,949 1,285,606 1,335,689
Depreciation 14,730 14,730 13,102 45,615 71,000
Operating income (loss) 1,657,734 (118,121) (63,770) (664,769) (143,624)

School health services (SHARS) 2,208,319 3,993,545 6,841,465 3,488,074 23,010,119
Star health 4,098,453 6,129,840 4,480,444 5,921,531 -
Medicaid claim program (MACM) (324,260) - - - -
Income before transfers 8,639,861 10,645,648 11,437,898 8,969,836 22,957,695
Transfers out (12,000,000) (12,000,000) (12,000,000) (10,268,642) (20,568,642)
Change in net assets (3,360,139) (1,354,352) (562,102) (1,298,806) 2,389,053
12
STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETS - BUSINESS DEVELOPMENT
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

OPERATING REVENUES:
Charges for sales and services:
Consulting services 10,698,365 10,286,253 10,588,704 10,230,000 10,702,000
Miscellaneous 1,057 - - 225,000 -
OPERATING EXPENSES:
Payroll costs 154,512 142,384 146,302 156,869 149,618
Supplies and materials 1,122 1,306 586 5,150 3,200
Operating income (loss) 1,043,766 526,868 994,006 558,106 391,222

Income before transfers 1,172,077 607,343 1,023,174 605,106 396,822
Transfers Out (1,200,000) (1,200,000) (1,200,000) (1,200,000) (400,000)
Change in net assets (27,923) (592,657) (176,826) (594,894) (3,178)
Total net assets, beginning 1,471,383 1,443,460 850,803 673,977 79,083
Total net assets, ending 1,443,460 850,803 673,977 79,083 75,905
13
Capital Renovation Fund
The Capital Renovation Fund is being used to account for all capital program projects on an individual
project basis. The primary source of funding is the bond funding from the November, 2002, $808.6
million bond issue.

SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - CAPITAL RENOVATION FUND
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
REVENUES
Earnings on investments 19,961,886 15,834,699 12,911,112 4,200,000 7,510,000
Total revenues 40,142,665 34,449,272 33,904,144 20,724,760 24,408,161
EXPENDITURES
Capital outlay
Facilities acquisition and construction 213,176,102 120,441,602 96,727,041 150,000,000 200,000,000
Excess (deficiency) of revenues over (under) expenditures (173,033,437) (85,992,330) (62,822,897) (129,275,240) (175,591,839)

Transfers in 56,932,673 32,303,680 30,489,702 30,500,000 30,500,000
Transfers out (8,245,000) (8,690,000) (9,145,000) (9,280,000) (11,186,408)
Issuance of bonds and other debt - 389,825,000 - 401,520,000 -
Premium on the sale of bonds - 11,975,015 - 6,075,972 -

Proceeds from sale of capital assets 14,096,012 1,204,181 67,136 5,000,000 -
Total other financing sources (uses) 62,783,685 426,617,876 21,411,838 433,815,972 19,313,592
Net change in fund balances (110,249,752) 340,625,546 (41,411,059) 304,540,732 (156,278,247)
15
EXPENDITURES BY FUNCTION AND MAJOR OBJECT - CAPITAL RENOVATION FUND
Other
Contracted Supplies & Operating Debt Other Uses
Function Function Name 6100 6200 6300 6400 6500 6600 6900
11 Instruction - - - - - - - -
12 Instructional resources and media services - - - - - - - -
13 Curriculum development/instructional staff development - - - - - - - -
21 Instructional leadership - - - - - - - -
23 School leadership - - - - - - - -
31 Guidance, counseling, and evaluation services - - - - - - - -
32 Social work services - - - - - - - -
33 Health services - - - - - - - -
34 Student transportation - - - - - - - -
35 Food services - - - - - - - -
36 Co-curricular/extracurricular activities - - - - - - - -
41 General administration - - - - - - - -
51 Plant maintenance and operations - - - - - - - -
52 Security and monitoring services - - - - - - - -
53 Data processing services - - - - - - - -
61 Community services - - - - - - - -
71 Debt service - - - - - - - -
81 Facilities acquisition and construction 3,868,569 241,500 25,750 50,500 - 195,813,681 - 200,000,000

95 Juvenile justice alternative education program - - - - - - - -
00 Other financing sources (uses) - - - - - - 11,186,408 11,186,408
Major Object Totals 3,868,569 241,500 25,750 50,500 - 195,813,681 11,186,408 211,186,408
16
SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - PUBLIC FACILITIES CORPORATION
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011
REVENUES
Earnings on investments 1,222,334 369,808 46,387 - 175,000
Miscellaneous local sources 1,286 1,067 273 500 500
Total revenues 1,223,620 370,875 46,660 500 175,500
EXPENDITURES
Capital outlay
Facilities acquisition and construction 21,251,192 6,032,655 143,882 550,000 24,000,000
Total expenditures 21,251,192 6,032,655 143,882 550,000 24,000,000
Excess (deficiency) of revenues over (under) expenditures (20,027,572) (5,661,780) (97,222) (549,500) (23,824,500)

Transfers out - - (1,872,993) - -
Issuance of bonds and other debt - - - 54,500,000 -
Premium on the sale of bonds - - - - -
Total other financing sources (uses) - - (1,872,993) 54,500,000 -

Net change in fund balances (20,027,572) (5,661,780) (1,970,215) 53,950,500 (23,824,500)
17
Special Revenue Fund
The Special Revenue Fund accounts for all designated-purpose monies received in the form of federal,
state or local grants. These grants, referred to as projects, are awarded to the Houston Independent
School District for the purpose of accomplishing specified educational tasks; therefore, revenues and
expenditures are recorded by project or similar groups of projects related by funding to accomplish
the purpose of accounting for each grant.

SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - SPECIAL REVENUE FUND
2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

REVENUES
State sources 45,120,220 43,877,647 48,973,821 63,246,572 23,674,468
Federal sources 197,827,621 190,391,239 205,217,942 266,009,490 307,948,244
Total revenues 254,327,700 247,617,350 266,660,950 359,323,332 341,016,845
EXPENDITURES
Current
Instruction 169,635,864 156,392,700 168,426,021 210,268,061 175,711,891
Instructional resources and media services 453,130 606,504 597,831 739,875 627,772
Curriculum development and instructional staff development 44,391,437 45,837,689 50,780,566 75,226,885 112,727,909
Instructional leadership 6,740,432 7,936,175 7,368,961 11,560,544 6,874,138
School leadership 2,460,466 2,595,934 2,973,855 3,517,255 3,784,297
Guidance, counseling, and evaluation services 8,564,675 9,916,757 11,066,534 13,475,118 15,085,009
Social work services 1,152,490 891,303 1,037,700 1,397,978 977,667
Health services 1,015,545 1,005,640 1,908,854 2,239,839 774,179
Student transportation 1,311,942 1,575,375 2,018,709 1,842,783 3,527,001

Food services 134,990 39,795 105,519 71,268 748,726
Co-Curricular/extracurricular activities 3,471,318 3,408,427 3,623,056 4,436,128 1,893,035
General administration 2,853,090 3,052,263 3,553,871 4,771,135 3,392,303
Security and monitoring services 727,764 580,201 754,808 893,768 569,101
Data processing services 5,327,850 5,274,699 4,915,729 21,496,490 9,342,633
Community services 3,629,307 3,274,583 2,820,598 4,421,886 2,250,526
Debt service
Principal 11,113 11,113 - 1,188 -
Interest and fiscal charges 1,224 1,102 - 620 -
Capital outlay
Facilities acquisition and construction 262,121 903,119 364,573 251,362 1,145,151
Intergovernmental charges
Payments to fiscal agent/member districts of shared services - - - - -
Excess (deficiency) of revenues over (under) expenditures - 2,289,722 (109,285) - -
Fund balances, beginning - - 9,451,918 9,342,633 -
19
Change in beginning fund balances - Prior Period Adj. - 7,162,196 - - -
Fund balances, ending - 9,451,918 9,342,633 9,342,633 -
EXPENDITURES BY FUNCTION AND MAJOR OBJECT - SPECIAL REVENUE FUND
Other
Contracted Supplies & Operating Debt

11 Instruction 111,799,948 21,410,319 36,983,842 634,180 - 4,883,602 175,711,891
12 Instructional resources and media services 283,544 224,197 23,797 4,852 - 91,382 627,772
13 Curriculum development/instructional staff development 32,670,384 16,287,796 7,788,521 53,865,292 - 2,115,916 112,727,909
21 Instructional leadership 5,955,524 424,172 207,894 83,573 - 202,975 6,874,138
23 School leadership 3,701,617 51,557 28,042 3,079 - 2 3,784,297
31 Guidance, counseling, and evaluation services 5,821,404 8,315,378 801,349 119,717 - 27,161 15,085,009
32 Social work services 915,480 57,618 4,479 90 - - 977,667
33 Health services 663,009 87,231 11,995 7,789 - 4,155 774,179
34 Student transportation 791,221 - 3,097 552,652 - 2,180,031 3,527,001
35 Food services 637,374 - 10,179 - - 101,173 748,726
36 Co-curricular/extracurricular activities 249,537 1,489,936 68,824 79,880 - 4,858 1,893,035
41 General administration 2,481,089 644,159 21,905 220,844 - 24,306 3,392,303
51 Plant maintenance and operations 620,660 900,355 53,943 1,204 - 9,345 1,585,507
52 Security and monitoring services 542,564 6,469 13,980 6,088 - - 569,101
53 Data processing services 968,083 2,518,432 346 - - 5,855,772 9,342,633
61 Community services 940,518 388,478 816,716 101,385 - 3,429 2,250,526
71 Debt service - - - - - - -
81 Facilities acquisition and construction - - - - - 1,145,151 1,145,151

93 Payments to fiscal agent/member districts - - - - - - -
00 Other financing sources (uses) - - - - - - -
Major Object Totals 169,041,956 52,806,097 46,838,909 55,680,625 - 16,649,258 341,016,845
Special Revenues by Major Object

Supplies &
Materials
Other Operating
15.5%
Expenses
13.7%
Debt Service
16.3%
Salaries
49.6%
Capital Outlay
0.0%
Other Uses
4.9%
20
COMBINED STATEMENT OF EXPENDITURES BY GRANT
SPECIAL REVENUE FUND
For Fiscal Year 2010-2011 with Comparative Data for Prior Year
2009-2010 2010-2011 2010-2011

APPROPRIATIONS Budget Budget % Change
Local sources
ANNENBERG GRANT $ 359,590 $ - -100.00%
HOUSTON KATRINA/ RITA FUND 15,000 - -100.00%
BROAD FOUNDATION - 51,500
E-RATE 9,342,633 0.00%
MISC PROJECT GRANTS 10,617,785 - -100.00%
Total Local Sources $ 10,992,375 $ 9,394,133 -14.54%
State Sources
OPTIONAL EXTENDED YEAR 1,168,788 - -100.00%
LIFE SKILLS PROGRAMS 228,701 244,914 7.09%
STATE TECHNOLOGY 6,146,175 5,155,843 -16.11%
TX REDESIGN & RESTRUCTURING 605,000 - -100.00%
PRE K & KINDERGARTEN 1,400,992 5,000,000 256.89%
MISC STATE GRANTS 41,174,011 13,273,711 -67.76%
Total State Sources $ 50,723,667 $ 23,674,468 -53.33%
Federal Sources
TITLE I - PART A $ 97,263,639 $ 101,046,045 3.89%
TITLE II - PART A 15,671,459 14,917,043 -4.81%
TITLE III - PART A - LEP 6,606,378 6,491,592 -1.74%
TITLE IV - PART A 975,033 - -100.00%
SPECIAL ED 32,989,000 32,533,967 -1.38%
TITLE I-STIMULUS* 85,504,909 44,501,586 -47.95%
SPECIAL ED STIMULUS* 43,503,927 43,503,927 0.00%
STATE FISCAL STABILIZATION FUNDS 9,662,000 57,826,307 498.49%
CARL PERKINS 3,614,352 3,372,703 -6.69%
TITLE I -MIGRANT 560,594 555,824 -0.85%
TITLE II PART D 939,575 - -100.00%
MISC FEDERAL GRANTS 316,424 3,199,250 911.06%
Total Federal Sources $ 297,607,290 $ 307,948,244 3.47%
TOTAL BUDGET AND REVENUES $ 359,323,332 $ 341,016,845 -5.09%
*Note: Stimulus funding is a two year grant with all funds received by the district in 2009-2010. The
district's plan included spending 50% in 2009-2010 and 50% in 2010-2011. Since funds were received in
2009-2010 all funds were in the district's budget. Funds for 2010-2011 represent the amount unspent
from 2009-2010 and is not additional funding to the district.


DISTRICT
BUDGET Appendix A—
June 30, 2011
School
www.houstonisd.org
Budgets
Per Unit Allocation (PUA) Calculation
Each year schools receive a basic allocation based on the student population makeup. This includes
those students that are at-risk, economically disadvantaged, bilingual, gifted and talented, special
education, and career and technology. Each student that falls within any of these student populations
receives additional weights. After the weights are summed for each campus the resulting value is
referred to as the Total Refined Units. The Total Refined Units are then multiplied by the Per Unit Al-
location. This is the school’s basic allocation for operations. While schools do receive other funding,
both General Fund and Special Revenue Funds are the school’s main source of funding.
The following table shows how the PUA was calculated for the 2010-2011 school year. On the follow-
ing page is an example of a campus Resource Allocation Formula with explanations for each student
population.
2009-2010 Salary & Other Adjustments

High School $111
Middle School $111
Elementary School $111
Secondary Schools Add-on to PUA

High School $22
Middle School $22
Total Per Pupil Allocation 2009-2010

High School (exclude High School Allotment in SR1) $3,379
Middle School $3,415
Elementary School $3,390
2010-2011 Salary & Other Adjustments

High School $95
Middle School $95
Total Per Pupil Allocation 2010-2011

High School (exclude High School Allotment in SR1) $3,474
Middle School $3,510
Elementary School $3,485
2010-2011 Recommended District Budget - Appendiix A - School Pages 1

Text85: Sample School
The Weighted Pupil Formula:
The Money Follows the Students
This is total enrollment from the 2010-2011 school year, based The average daily attendance is based on the latest available data from
on the Fall PEIMS submission. It is a "peak" amount and varies the 2009 Spring PEIMS submission and reflects the percentage of
slightly from the total enrollment figure in the student data students in average daily attendance through that date as recorded in the
section due to a difference in the time frame in which the HISD student information system.
"enrollment snapshot" was taken. This number is adjusted by
the school for the 2009-2010 School Year. Grade Level Units
Attendance and enrollment counts are weighted to

reflect the relative importance of each component.
These weights will undergo continuous
Weighted Enrollment/ADA examination and revision if necessary to ensure
that allocations accurately reflect the actual costs
Enrollment ADA % ADA of the various instructional programs.
EE-PK Enrollment 0 x x .5 0.00 = 0.00
94.1%
K-12 Enrollment 1,950 x x 1 1,834.95 = 1,834.95
Total 1,950 1,834.95 The number of weighted pupils after the weight is
applied to the eligible students from each special
population category. These weights will undergo
Special Population Units Weight Units
continuous examination and revision, if necessary,
Mobility (applies when over 40%) 25.40 0.10 0.00 to ensure that allocations accurately reflect the
Free/Reduced Lunch (Count) 1,847.00 0.075 138.53 level of resources needed to appropriately educate
At-Risk (Count) 1,398.00 0.075 104.85 the children in these programs.
Special Education (Count) 183.00 0.15 27.45
Gifted and Talented (Count) 156.00 0.12 18.72
Career and Technology (FTE's) 394.00 0.35 137.90
ELL Enrollment 341.00 0.10 34.10 The total base enrollment and attendance numbers
Total Special Population Units 461.55 are combined with the additional weighted pupil
amounts to derive the total refined units. The total
Total Refined Units refined units are multiplied by the per pupil
2,296
allocation amount leaving the total refined
Basic Allocation allocation for each campus.
7,976,304
Capital Allocation
Enrollment 1,950 X $10 ea 19,500 Each campus receives a Capital Allocation of
Small School Subsidy 0 $10.00 multiplied by the total enrollment of the
0 campus.
Other Adjustment
See Note Below
Total FY2011 Preliminary Budget $7,995,804 The FY2010 Final Allocation is shown for each
campus for comparison to the current year
FY2010 Final Budget (for comparison) $7,689,600 allocation.
Additional FY2011 Budgets

Other Campus Allocation (not all inclusive) Allocation
Title I Regular Allocation $492,750
Title I Professional Development Allocation $49,275 The FY2011 Additional Allocation is funding that
Title I Parent Involvment Allocation $13,624 campuses receive above their regular per pupil
allocation. These are the funds received at the time
Title II Part A $48,600 campuses prepare their preliminary budgets and
Title III $14,985 does not include any other funds received
Magnet Allocation $75,222 throughout the fiscal year.
Unique PUA Add-On $0
Non-Title I Local Supplement $0
HB1 High School Allocation $447,915
Total Additional Resource Funding $1,127,386
These numbers reflect the preliminary allocation over which campus administrators have
direct authority and responsibility. This amount is used to fund the basic operations of the
school, from supplies to salaries. As updated and more accurate student enrollment,
attendance, and special program participation figures become available, allocations will be
adjusted accordingly. The preliminary budget is available to schools in March/April before
the beginning of the next school year; the final review and adjustment of the allocations will
occur in November/December of the current school year.

Text85: ALCOTT ELEMENTARY 102
JONES HS FEEDER
2011 Preliminary Resource Allocation Position Information (FTEs)
Weighted Enrollment/ADA Positions in all funds 2010 2011
Enrollment ADA % ADA Grade Level Units Teachers 30.10 30.10
EE-PK Enrollment 53 x x .5 25.33 = 25.33 Principal /AP/Managers 1.25 1.00
95.6% Other Professionals 9.00 9.00
K-12 Enrollment 397 x x 1 379.53 = 379.53
Total 42.35 42.10
Total 450 404.86
Teacher Pupil Ratio 15.5 15.0
Special Population Units Weight Units Admin/Other Pupil Ratio 38.1 37.5
Mobility (applies when over 40%) 22.30 0.10 0.00 Total Staff Pupil Ratio 11.0 10.7
Free/Reduced Lunch (Count) 432.00 0.075 32.40 Staffing ratio does not adjust Pre-K enrollment by .5 FTE
At-Risk (Count) 220.00 0.075 16.50 Student Profiles (AEIS)
Gifted and Talented (Count) 22.00 0.12 2.64 2008 2009 2010
Career and Technology (FTE's) 0.00 0.35 0.00 Tot Enrollment 486 488 467
ELL Enrollment 76.00 0.10 7.60 African American % 76 78 76
Total Special Population Units 63.79 Asian % 0 <1 0
Hispanic % 24 22 23
Total Refined Units 469
Native American % 0 0 <1
Basic Allocation 1,634,465 White % 0 0 0
Capital Allocation Hawaiian/Pac Isle % 0 0 <1
Enrollment 450 X $10 ea 4,500 2 or More Ethnicities 0 0 <1
Small School Subsidy 55,621 Eco Disadvant. % 98 93 96
Other Adjustment 0 Special Education % 8 8 7
At-Risk % 58 72 49
Total FY2011 Preliminary Budget $1,694,586 LEP % 18 18 20
FY2010 Final Budget (for comparison) $1,678,868 2007 2008 2009
Attendance % 94.93 95.79 95.55
Additional FY2011 Budgets Grad Count NA NA NA
FY2011 Allocation by Program
Allocation
Title I Professional Development Allocation $0
Regular Education $1,596,091
Title I Parent Involvment Allocation $3,344
State Compensatory Education $25,394
Title II Part A $11,675
Title III $3,600 Gifted and Talented $1,914
Magnet Allocation $0 Career and Technology Education $0
Unique PUA Add-On $0 English Language Learners $11,066
Non-Title I Local Supplement $0 Small School Subsidy $55,621
HB1 High School Allocation $0 Capital Outlay $4,500
Total Additional Resource Funding $135,979 Total $1,694,586
STUDENT ACHIEVEMENT - TAKS SAT

* (Less than 5 students tested) 2008 2009
- (No students tested)
Panel Recommended Verbal Average 0 0
Reading Math Writing Science Soc Studies Math Average 0 0
Grade 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 Writing Average 0 0
3 80 86 79 90 - - - - - - Verbal Score >499 0% 0%
4 84 96 94 96 94 88 - - - - Math Score >499 0% 0%
5 90 88 85 95 - - 83 91 - - Writing Score >499 0% 0%
13 - 90 - 93 - 88 - 91 - -

Text85: ALMEDA ELEMENTARY 104
MADISON HS FEEDER
K-12 Enrollment 650 x x 1 630.50 = 630.50
Total 60.54 59.20
Total 724 666.39
Total Special Population Units 139.12 Asian % 0 1 <1
Hispanic % 77 76 74
Capital Allocation Hawaiian/Pac Isle % 0 0 0
Enrollment 724 X $10 ea 7,240 2 or More Ethnicities 0 0 0
Small School Subsidy 0 Eco Disadvant. % 93 92 91
At-Risk % 79 80 70
Attendance % 95.31 96.51 97.03
Allocation
Non-Title I Local Supplement $0 Small School Subsidy $0

3 84 90 75 86 - - - - - - Verbal Score >499 0% 0%
4 66 69 68 82 90 90 - - - - Math Score >499 0% 0%
5 69 74 71 92 - - 76 89 - - Writing Score >499 0% 0%
13 - 78 - 86 - 90 - 89 - -

Text85: ANDERSON ELEMENTARY 105
WESTBURY HS FEEDER
K-12 Enrollment 574 x x 1 553.91 = 553.91
Total 58.60 58.00
Total 660 595.41
Total Special Population Units 141.08 Asian % 4 4 3
Hispanic % 78 81 80
Native American % 0 0 0
At-Risk % 83 87 84
Attendance % 96.73 96.89 96.54
Allocation
Title III $21,150 Gifted and Talented $870

3 74 88 73 85 - - - - - - Verbal Score >499 0% 0%
4 63 70 80 89 85 76 - - - - Math Score >499 0% 0%
5 84 84 90 89 - - 89 79 - - Writing Score >499 0% 0%
13 - 81 - 87 - 76 - 79 - -

Text85: ASHFORD ELEMENTARY 273
WESTSIDE HS FEEDER
K-12 Enrollment 418 x x 1 398.35 = 398.35
Total 45.50 44.50
Total 504 439.33
Hispanic % 37 35 38
At-Risk % 75 71 56
Attendance % 95.49 95.59 95.35
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0
Verbal Score >499 0% 0%
Math Score >499 0% 0%

Writing Score >499 0% 0%

Text85: ASKEW ELEMENTARY 274
WESTSIDE HS FEEDER
K-12 Enrollment 785 x x 1 752.03 = 752.03
Total 71.56 68.76
Total 851 783.64
Hispanic % 33 37 43
Native American % 0 <1 0
At-Risk % 51 56 49
Attendance % 95.22 96.22 95.79
Allocation
Magnet Allocation $144,750 Career and Technology Education $0

3 91 84 81 81 - - - - - - Verbal Score >499 0% 0%
4 90 86 87 84 96 93 - - - - Math Score >499 0% 0%
5 85 81 80 69 - - 83 77 - - Writing Score >499 0% 0%

Text85: ATHERTON ELEMENTARY 106
WHEATLEY HS FEEDER
K-12 Enrollment 282 x x 1 280.59 = 280.59
Total 44.40 42.80
Total 325 301.98
Hispanic % 19 18 18
Basic Allocation 1,198,840 White % 0 <1 0
At-Risk % 41 43 41
Attendance % 99.38 99.53 99.52
Allocation
Title III $675 Gifted and Talented $2,697

3 100 81 97 79 - - - - - - Verbal Score >499 0% 0%
4 65 82 76 84 84 82 - - - - Math Score >499 0% 0%
5 81 73 76 78 - - 97 77 - - Writing Score >499 0% 0%
6 97 86 100 91 - - - - - -
13 80 82 82 77

Text85: ATTUCKS MIDDLE SCHOOL 041
WORTHING HS FEEDER
K-12 Enrollment 550 x x 1 513.15 = 513.15
Total 69.50 68.10
Total 550 513.15
Hispanic % 22 21 21
At-Risk % 66 71 69
Attendance % 94.59 94.43 93.25
Allocation
Title I Professional Development Allocation $14,634

6 78 77 57 59 - - - - - - Verbal Score >499 0% 0%
7 77 66 56 59 83 73 - - - - Math Score >499 0% 0%
8 78 85 53 59 - - 47 45 80 83 Writing Score >499 0% 0%
13 - 76 - 59 - 73 - 45 - 83

Text85: AUSTIN HIGH SCHOOL 001
AUSTIN HS FEEDER
K-12 Enrollment 1,950 x x 1 1,834.95 = 1,834.95
Total 173.72 172.15
Total 1,950 1,834.95
Free/Reduced Lunch (Count) 1,847.00 0.075 138.53 Staffing ratio does not adjust Pre-K enrollment by .5 FTE
At-Risk (Count) 1,398.00 0.075 104.85 Student Profiles (AEIS)
Career and Technology (FTE's) 394.00 0.35 137.90 Tot Enrollment 1,895 1,920 1,927
Total Special Population Units 461.55 Asian % 0 <1 <1
Hispanic % 96 95 96
Total Refined Units 2,296
Native American % 0 <1 <1
Basic Allocation 7,976,304 White % 1 1 <1
Enrollment 1,950 X $10 ea 19,500 2 or More Ethnicities 0 0 <1
At-Risk % 73 76 73
Attendance % 90.77 94.19 94.11
Additional FY2011 Budgets Grad Count 282 331 406
Allocation
Magnet Allocation $75,222 Career and Technology Education $1,362,038
HB1 High School Allocation $447,915 Capital Outlay $19,500
Total Additional Resource Funding $1,127,386 Total $7,995,804

9 72 77 53 60 - - - - - - Verbal Score >499 10.1% 12.0%
10 80 74 56 54 - - 45 49 83 80 Math Score >499 25.6% 25.1%
11 82 89 86 78 - - 83 81 95 96 Writing Score >499 10.1% 7.8%
13 - 79 - 63 - - - 63 - 87

Text85: BARRICK ELEMENTARY 107
HOUSTON HS FEEDER
K-12 Enrollment 629 x x 1 617.05 = 617.05
Total 57.14 57.50
Total 695 649.42
ELL Enrollment 456.00 0.10 45.60 African American % 1 2 <1
Hispanic % 95 95 96
At-Risk % 81 84 85
Attendance % 97.89 97.61 98.09
Allocation

3 79 78 74 80 - - - - - - Verbal Score >499 0% 0%
4 72 81 65 88 85 89 - - - - Math Score >499 0% 0%
5 74 73 74 84 - - 77 84 - - Writing Score >499 0% 0%
13 - 78 - 84 - 89 - 84 - -

Text85: BASTIAN ELEMENTARY 108
WORTHING HS FEEDER
K-12 Enrollment 635 x x 1 605.79 = 605.79
Total 61.33 60.50
Total 737 654.44
Hispanic % 27 27 26
At-Risk % 62 67 59
Attendance % 94.29 95.03 95.39
Allocation

3 68 76 65 60 - - - - - - Verbal Score >499 0% 0%
4 68 72 80 82 84 95 - - - - Math Score >499 0% 0%
5 66 69 69 76 - - 74 62 - - Writing Score >499 0% 0%
13 - 73 - 72 - 95 - 62 - -

Text85: BELL ELEMENTARY 151
WESTBURY HS FEEDER
K-12 Enrollment 668 x x 1 643.95 = 643.95
Total 75.12 74.14
Total 750 683.47
Hispanic % 44 47 50
At-Risk % 58 63 57
Attendance % 96.94 96.47 96.43
Allocation

3 76 81 82 76 - - - - - - Verbal Score >499 0% 0%
4 82 85 81 84 94 97 - - - - Math Score >499 0% 0%
5 86 89 83 91 - - 93 92 - - Writing Score >499 0% 0%
13 - 84 - 83 - 97 - 92 - -

Text85: BELLAIRE HIGH SCHOOL 002
BELLAIRE HS FEEDER
K-12 Enrollment 3,325 x x 1 3,142.13 = 3,142.13
Total 262.18 256.80
Total 3,325 3,142.13
Gifted and Talented (Count) 1,011.00 0.12 121.32 2008 2009 2010
Hispanic % 29 30 34
Enrollment 3,325 X $10 ea 33,250 2 or More Ethnicities 0 0 3
At-Risk % 37 40 42
Attendance % 94.62 94.89 94.47
Allocation
Magnet Allocation $87,480 Career and Technology Education $632,622

9 89 91 73 70 - - - - - - Verbal Score >499 68.9% 71.1%
10 90 94 77 79 - - 71 78 92 94 Math Score >499 73.9% 77.8%
11 96 96 93 90 - - 90 91 98 97 Writing Score >499 71.4% 70.8%
13 - 93 - 78 - - - 84 - 96

Text85: BELLFORT ACADEMY 360
CHAVEZ HS FEEDER
K-12 Enrollment 180 x x 1 173.34 = 173.34
Total 24.63 26.13
Total 320 240.75
Hispanic % 73 78 81
At-Risk % 69 77 80
Attendance % 96.46 96.74 96.33
Allocation
Regular Education $999,752

4 78 80 76 81 88 88 - - - - Verbal Score >499 0% 0%
5 61 57 59 57 - - 68 71 - - Math Score >499 0% 0%
13 - 69 - 69 - 88 - 71 - - Writing Score >499 0% 0%

Text85: BENAVIDEZ ELEMENTARY 295
LEE HS FEEDER
K-12 Enrollment 851 x x 1 822.92 = 822.92
Total 90.50 88.50
Total 966 878.52
Hispanic % 85 85 82
At-Risk % 96 97 93
Attendance % 96.29 96.57 96.69
Allocation

3 48 84 28 80 - - - - - - Verbal Score >499 0% 0%
4 46 78 50 78 75 89 - - - - Math Score >499 0% 0%
5 65 72 67 85 - - 67 82 - - Writing Score >499 0% 0%
13 - 78 - 81 - 89 - 82 - -

Text85: BENBROOK ELEMENTARY 268
SCARBOROUGH HS FEEDER
K-12 Enrollment 461 x x 1 445.79 = 445.79
Total 46.25 46.25
Total 527 477.70
Hispanic % 91 93 93
At-Risk % 81 86 81
Attendance % 96.41 96.86 96.68
Allocation

3 96 86 84 94 - - - - - - Verbal Score >499 0% 0%
4 70 87 75 93 87 93 - - - - Math Score >499 0% 0%
5 74 80 84 93 - - 84 95 - - Writing Score >499 0% 0%
13 - 85 - 93 - 93 - 95 - -

Text85: BERRY ELEMENTARY 109
HOUSTON HS FEEDER
K-12 Enrollment 532 x x 1 507.00 = 507.00
Total 57.64 59.00
Total 630 553.70
Hispanic % 91 93 94
Basic Allocation 2,397,680 White % 1 <1 <1
At-Risk % 91 93 89
Attendance % 95.75 95.72 95.33
Allocation

3 56 77 67 68 - - - - - - Verbal Score >499 0% 0%
4 47 70 76 77 69 91 - - - - Math Score >499 0% 0%
5 49 58 54 62 - - 60 79 - - Writing Score >499 0% 0%
13 - 69 - 70 - 91 - 79 - -

Text85: BLACK MIDDLE SCHOOL 042
WALTRIP HS FEEDER
K-12 Enrollment 548 x x 1 506.90 = 506.90
Total 64.80 62.40
Total 548 506.90
Hispanic % 66 72 69
At-Risk % 64 68 68
Attendance % 93.45 93.38 92.47
Allocation

6 84 80 68 67 - - - - - - Verbal Score >499 0% 0%
7 70 77 49 71 77 85 - - - - Math Score >499 0% 0%
8 88 82 54 65 - - 50 62 90 89 Writing Score >499 0% 0%
13 - 80 - 68 - 85 - 62 - 89

Text85: BLACKSHEAR ELEMENTARY 110
YATES HS FEEDER
K-12 Enrollment 393 x x 1 371.78 = 371.78
Total 39.00 39.19
Total 440 394.01
Hispanic % 8 8 20
At-Risk % 62 61 58
Attendance % 93.20 95.13 94.56
Allocation

3 59 70 54 62 - - - - - - Verbal Score >499 0% 0%
4 83 68 88 65 87 92 - - - - Math Score >499 0% 0%
5 69 74 77 78 - - 68 81 - - Writing Score >499 0% 0%
13 - 71 - 68 - 92 - 81 - -

Text85: BONHAM ELEMENTARY 111
SHARPSTOWN HS FEEDER
K-12 Enrollment 928 x x 1 882.53 = 882.53
Total 76.05 74.74
Total 1,038 934.84
Hispanic % 51 54 60
At-Risk % 84 86 84
Attendance % 95.30 94.44 95.14
Allocation

3 63 82 55 70 - - - - - - Verbal Score >499 0% 0%
4 56 66 61 69 81 88 - - - - Math Score >499 0% 0%
5 73 61 81 65 - - 70 64 - - Writing Score >499 0% 0%
13 - 71 - 68 - 88 - 64 - -

Text85: BONNER ELEMENTARY 112
CHAVEZ HS FEEDER
K-12 Enrollment 810 x x 1 792.18 = 792.18
Total 73.25 76.33
Total 925 848.42
Hispanic % 96 96 96
At-Risk % 86 86 80
Attendance % 97.50 97.85 97.84
Allocation

3 83 90 82 80 - - - - - - Verbal Score >499 0% 0%
4 73 83 82 91 89 89 - - - - Math Score >499 0% 0%
5 59 66 69 75 - - 66 73 - - Writing Score >499 0% 0%
13 - 80 - 82 - 89 - 73 - -

Text85: BRAEBURN ELEMENTARY 114
BELLAIRE HS FEEDER
K-12 Enrollment 824 x x 1 789.39 = 789.39
Total 86.49 83.49
Total 920 835.37
Hispanic % 94 94 95
At-Risk % 94 94 89
Attendance % 95.89 96.16 95.75
Allocation

3 77 85 87 85 - - - - - - Verbal Score >499 0% 0%
4 82 77 89 74 94 94 - - - - Math Score >499 0% 0%
5 51 58 74 77 - - 67 65 - - Writing Score >499 0% 0%
13 - 74 - 79 - 94 - 65 - -

Text85: BRIARGROVE ELEMENTARY 116
LEE HS FEEDER
K-12 Enrollment 835 x x 1 805.78 = 805.78
Total 63.50 64.45
Total 835 805.78
Hispanic % 23 24 27
At-Risk % 39 38 33
Attendance % 96.31 96.28 96.54
Title I Regular Allocation $0
Allocation
Title I Parent Involvment Allocation $0
Non-Title I Local Supplement $55,470 Small School Subsidy $0

3 95 93 91 92 - - - - - - Verbal Score >499 0% 0%
4 92 91 93 95 96 94 - - - - Math Score >499 0% 0%
5 93 89 82 76 - - 83 94 - - Writing Score >499 0% 0%
13 - 91 - 88 - 94 - 94 - -

Text85: BRIARMEADOW ELEMENTARY SCHOOL (INTERNAL CHARTER) 143
WESTSIDE HS FEEDER
K-12 Enrollment 362 x x 1 352.23 = 352.23
Total 44.40 34.00
Total 406 373.64
Hispanic % 42 45 55
At-Risk % 58 63 60
Attendance % 96.88 97.33 97.32
Allocation

3 98 91 82 78 - - - - - - Verbal Score >499 0% 0%
4 93 93 87 98 91 95 - - - - Math Score >499 0% 0%
5 91 89 82 98 - - 97 87 - - Writing Score >499 0% 0%
13 - 91 - 90 - 95 - 87 - -

Text85: BRIARMEADOW ELEMENTARY SCHOOL (INTERNAL CHARTER) 344
WESTSIDE HS FEEDER
K-12 Enrollment 133 x x 1 130.21 = 130.21
Total 0.00 9.00
Total 133 130.21
Hispanic % 43 47 56
Basic Allocation 501,930 White % 39 30 22
Other Adjustment 0 Special Education % 1 2 <1
At-Risk % 25 32 27
Total FY2011 Preliminary Budget $561,384 LEP % 7 19 7
FY2010 Final Budget (for comparison) $496,525 2007 2008 2009
Attendance % 98.73 98.31 97.94
Allocation
Total Additional Resource Funding $25,924 Total $561,384

This campus was a combined campus through 2009-2010. For 2010-2011 TEA required that the combined campuses be separated. The FTE
data for 2009-2010 is located under campus 143 BRIARMEADOW ELEMENTARY SCHOOL (INTERNAL CHARTER).

6 100 100 95 100 - - - - - - Verbal Score >499 0% 0%
7 100 96 100 98 100 100 - - - - Math Score >499 0% 0%
8 100 100 97 100 - - 87 92 100 95 Writing Score >499 0% 0%
13 - 99 - 99 - 100 - 92 - 95

Text85: BRISCOE ELEMENTARY 117
AUSTIN HS FEEDER
K-12 Enrollment 470 x x 1 456.84 = 456.84
Total 49.10 48.90
Total 530 486.00
Hispanic % 97 98 98
At-Risk % 79 81 76
Attendance % 96.99 97.51 97.15
Allocation

3 70 75 79 62 - - - - - - Verbal Score >499 0% 0%
4 68 79 79 75 79 88 - - - - Math Score >499 0% 0%
5 71 56 83 88 - - 81 80 - - Writing Score >499 0% 0%
6 84 91 92 84 - - - - - -
13 74 76 88 80

Text85: BROOKLINE ELEMENTARY 119
JONES HS FEEDER
K-12 Enrollment 850 x x 1 828.75 = 828.75
Total 80.95 80.75
Total 980 892.13
Hispanic % 95 95 97
At-Risk % 89 92 87
Attendance % 97.08 97.16 97.50
Allocation

3 82 82 64 73 - - - - - - Verbal Score >499 0% 0%
4 59 62 74 73 86 85 - - - - Math Score >499 0% 0%
5 72 73 81 95 - - 84 93 - - Writing Score >499 0% 0%
13 - 72 - 79 - 85 - 93 - -

Text85: BROWNING ELEMENTARY 120
REAGAN HS FEEDER
K-12 Enrollment 485 x x 1 467.54 = 467.54
Total 49.91 49.91
Total 575 510.92
Hispanic % 96 97 96
At-Risk % 78 79 70
Attendance % 96.21 96.35 96.38
Allocation

3 58 85 70 84 - - - - - - Verbal Score >499 0% 0%
4 69 71 77 83 86 84 - - - - Math Score >499 0% 0%
5 72 79 76 81 - - 91 94 - - Writing Score >499 0% 0%
13 - 79 - 83 - 84 - 94 - -

Text85: BRUCE ELEMENTARY 121
WHEATLEY HS FEEDER
K-12 Enrollment 495 x x 1 476.19 = 476.19
Total 50.90 51.90
Total 565 509.86
Hispanic % 38 42 39
At-Risk % 62 73 67
Attendance % 94.44 95.45 96.17
Allocation

3 52 80 52 79 - - - - - - Verbal Score >499 0% 0%
4 57 62 53 76 80 84 - - - - Math Score >499 0% 0%
5 71 84 66 82 - - 53 73 - - Writing Score >499 0% 0%
13 - 75 - 79 - 84 - 73 - -

Text85: BURBANK ELEMENTARY 122
HOUSTON HS FEEDER
K-12 Enrollment 727 x x 1 705.92 = 705.92
Total 77.64 76.00
Total 815 748.64
Hispanic % 87 88 88
At-Risk % 76 80 80
Attendance % 96.69 96.92 97.11
Allocation

3 93 86 71 71 - - - - - - Verbal Score >499 0% 0%
4 71 78 70 75 91 92 - - - - Math Score >499 0% 0%
5 83 73 89 91 - - 88 85 - - Writing Score >499 0% 0%
13 - 80 - 78 - 92 - 85 - -

Text85: BURBANK MIDDLE SCHOOL 043
HOUSTON HS FEEDER
K-12 Enrollment 1,200 x x 1 1,159.20 = 1,159.20
Total 122.50 119.00
Total 1,200 1,159.20
Hispanic % 91 91 91
At-Risk % 60 65 63
Attendance % 95.37 95.91 96.59
Allocation

6 88 86 86 85 - - - - - - Verbal Score >499 0% 0%
7 86 82 82 85 88 91 - - - - Math Score >499 0% 0%
8 92 93 83 86 - - 70 77 94 96 Writing Score >499 0% 0%
13 - 87 - 85 - 91 - 77 - 96

Text85: BURNET ELEMENTARY 124
AUSTIN HS FEEDER
K-12 Enrollment 625 x x 1 610.63 = 610.63
Total 60.68 59.40
Total 625 610.63
Hispanic % 99 99 99
At-Risk % 83 83 74
Attendance % 97.83 97.93 97.71
Allocation

3 86 82 83 73 - - - - - - Verbal Score >499 0% 0%
4 63 73 69 80 90 90 - - - - Math Score >499 0% 0%
5 89 73 84 75 - - 86 76 - - Writing Score >499 0% 0%
6 91 84 89 84 - - - - - -
13 77 77 90 76

Text85: BURRUS ELEMENTARY 125
WASHINGTON HS FEEDER
K-12 Enrollment 280 x x 1 273.84 = 273.84
Total 38.40 38.40
Total 344 305.14
Hispanic % 21 24 27
At-Risk % 46 60 52
Attendance % 96.19 96.72 97.79
Allocation

3 95 100 97 100 - - - - - - Verbal Score >499 0% 0%
4 91 100 91 100 87 84 - - - - Math Score >499 0% 0%
5 90 100 98 100 - - 98 100 - - Writing Score >499 0% 0%
13 - 100 - 100 - 84 - 100 - -

Text85: BUSH ELEMENTARY 275
WESTSIDE HS FEEDER
K-12 Enrollment 635 x x 1 615.95 = 615.95
Total 60.50 59.50
Total 665 630.50
Hispanic % 18 18 20
At-Risk % 37 41 32
Attendance % 97.04 97.48 96.91
Allocation

3 98 100 96 98 - - - - - - Verbal Score >499 0% 0%
4 99 100 98 100 98 99 - - - - Math Score >499 0% 0%
5 99 100 100 98 - - 99 99 - - Writing Score >499 0% 0%
13 - 100 - 99 - 99 - 99 - -

Text85: CAGE ELEMENTARY (INTERNAL CHARTER) 287
AUSTIN HS FEEDER
K-12 Enrollment 563 x x 1 546.67 = 546.67
Total 58.10 58.10
Total 650 588.91
Hispanic % 98 97 98
At-Risk % 82 78 74
Attendance % 97.56 97.47 97.08
Allocation

3 83 91 83 88 - - - - - - Verbal Score >499 0% 0%
4 91 88 94 83 100 93 - - - - Math Score >499 0% 0%
5 82 77 78 83 - - 87 86 - - Writing Score >499 0% 0%
13 - 86 - 85 - 93 - 86 - -

Text85: CARNEGIE VANGUARD HIGH SCHOOL 322
WORTHING HS FEEDER
K-12 Enrollment 500 x x 1 485.00 = 485.00
Total 43.09 44.09
Total 500 485.00
Hispanic % 29 30 27
At-Risk % 6 6 13
Total FY2011 Preliminary Budget $2,273,797 LEP % 0 <1 0
Attendance % 96.62 96.78 97.01
Allocation
Unique PUA Add-On $0 English Language Learners $0
Non-Title I Local Supplement $41,603 Small School Subsidy $299,039

9 100 100 100 99 - - - - - - Verbal Score >499 88.7% 84.4%
10 100 99 100 100 - - 99 100 100 100 Math Score >499 87.3% 88.3%
11 100 100 100 100 - - 100 99 100 100 Writing Score >499 83.1% 83.1%
13 - 100 - 100 - - - 99 - 100

Text85: CARRILLO ELEMENTARY 292
AUSTIN HS FEEDER
K-12 Enrollment 599 x x 1 580.43 = 580.43
Total 60.10 63.00
Total 677 618.22
Hispanic % 97 98 98
At-Risk % 81 84 77
Attendance % 97.08 97.46 96.94
Allocation

3 85 84 76 80 - - - - - - Verbal Score >499 0% 0%
4 84 79 95 87 98 92 - - - - Math Score >499 0% 0%
5 83 77 95 87 - - 85 77 - - Writing Score >499 0% 0%
13 - 80 - 84 - 92 - 77 - -

Text85: CARTER CAREER CENTER (HS) 038
ALTERNATIVE FEEDER
K-12 Enrollment 132 x x 1 120.65 = 120.65
Total 52.00 51.00
Total 132 120.65
Hispanic % 56 51 67
At-Risk % 98 100 100
Attendance % 69.96 70.98 76.59
Allocation
Title III $500 Gifted and Talented $0
Magnet Allocation $0 Career and Technology Education $38,026
Unique PUA Add-On $846,288 English Language Learners $2,184

Panel Recommended Verbal Average * 0
Reading Math Writing Science Soc Studies Math Average * 0
Grade 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 Writing Average * 0
6 - * - * - - - - - - Verbal Score >499 *% 0%
7 40 50 20 33 33 57 - - - - Math Score >499 *% 0%
8 57 92 13 36 - - 17 11 81 100 Writing Score >499 *% 0%
9 62 50 16 12 - - - - - -
10 72 84 5 21 5 9 42 82

Text85: CHALLENGE HIGH SCHOOL (INTERNAL CHARTER) 323
K-12 Enrollment 440 x x 1 425.04 = 425.04
Total 30.89 32.00
Total 440 425.04
Hispanic % 52 55 61
At-Risk % 42 38 36
Total FY2011 Preliminary Budget $1,738,665 LEP % 0 0 <1
Attendance % 94.53 94.88 96.61
Allocation

9 97 99 88 91 - - - - - - Verbal Score >499 69.1% 45.9%
10 97 99 82 86 - - 86 81 100 98 Math Score >499 60.0% 52.5%
11 100 100 95 100 - - 99 100 100 100 Writing Score >499 61.8% 49.2%
13 - 99 - 91 - - - 89 - 99

Text85: CHAVEZ HIGH SCHOOL 027
CHAVEZ HS FEEDER
K-12 Enrollment 2,526 x x 1 2,339.08 = 2,339.08
Total 202.79 202.64
Total 2,526 2,339.08
Hispanic % 83 83 83
At-Risk % 68 70 64
Attendance % 91.79 93.51 92.64
Allocation

9 79 79 49 55 - - - - - - Verbal Score >499 18.1% 12.7%
10 93 84 66 64 - - 54 59 92 90 Math Score >499 25.4% 20.6%
11 87 90 79 84 - - 73 84 94 97 Writing Score >499 14.7% 11.1%
13 - 84 - 66 - - - 71 - 93

Text85: CLIFTON MIDDLE SCHOOL 048
K-12 Enrollment 1,020 x x 1 974.10 = 974.10
Total 99.60 97.00
Total 1,020 974.10
Hispanic % 64 65 66
At-Risk % 45 50 49
Attendance % 95.22 95.57 95.46
Allocation

6 92 90 79 80 - - - - - - Verbal Score >499 0% 0%
7 84 86 77 84 90 94 - - - - Math Score >499 0% 0%
8 93 93 79 77 - - 78 75 91 91 Writing Score >499 0% 0%
13 - 90 - 80 - 94 - 75 - 91

Text85: CODWELL ELEMENTARY 123
STERLING HS FEEDER
K-12 Enrollment 534 x x 1 511.57 = 511.57
Total 60.60 60.35
Total 600 543.18
Hispanic % 4 5 6
At-Risk % 41 47 36
Attendance % 96.17 95.97 95.76
Allocation

3 80 75 72 62 - - - - - - Verbal Score >499 0% 0%
4 73 71 76 73 95 90 - - - - Math Score >499 0% 0%
5 70 77 68 79 - - 81 80 - - Writing Score >499 0% 0%
13 - 74 - 71 - 90 - 80 - -

Text85: CONDIT ELEMENTARY 130
BELLAIRE HS FEEDER
K-12 Enrollment 621 x x 1 602.99 = 602.99
Total 51.57 51.24
Total 643 613.67
Hispanic % 31 29 33
At-Risk % 38 34 27
Attendance % 97.27 97.29 97.06
Allocation

3 95 97 95 93 - - - - - - Verbal Score >499 0% 0%
4 93 96 98 99 99 98 - - - - Math Score >499 0% 0%
5 95 92 99 94 - - 96 96 - - Writing Score >499 0% 0%
13 - 95 - 95 - 98 - 96 - -

Text85: CONTEMPORARY LEARNING CENTER (HS) 029
ALTERNATIVE FEEDER
K-12 Enrollment 540 x x 1 493.56 = 493.56
Total 67.20 61.95
Total 540 493.56
Hispanic % 39 41 36
At-Risk % 97 96 98
Attendance % 84.05 86.64 84.58
Allocation
Unique PUA Add-On $1,162,436 English Language Learners $3,786

Panel Recommended Verbal Average * *
Reading Math Writing Science Soc Studies Math Average * *
Grade 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 Writing Average * *
9 59 66 11 17 - - - - - - Verbal Score >499 *% *%
10 59 55 11 8 - - 9 10 43 45 Math Score >499 *% *%
11 58 60 21 32 - - 25 44 82 78 Writing Score >499 *% *%
13 - 63 - 20 - - - 33 - 68

Text85: CONTEMPORARY LEARNING CENTER (HS) 093
ALTERNATIVE FEEDER
K-12 Enrollment 220 x x 1 201.08 = 201.08
Total 0.00 17.75
Total 220 201.08
Hispanic % 40 38 33
At-Risk % 100 93 97
Attendance % 91.24 85.19 85.75
Allocation

This campus was a combined campus through 2009-2010. For 2010-2011 TEA required that the combined campuses be separated. he FTE
data for 2009-2010 is located under campus 029 CONTEMPORARY LEARNING CENTER (HS).

7 73 50 36 38 66 79 - - - - Verbal Score >499 0% 0%
8 61 71 18 26 - - 6 26 60 63 Math Score >499 0% 0%
13 - 68 - 28 - 79 - 26 - 63 Writing Score >499 0% 0%

Text85: COOK ELEMENTARY 358
KASHMERE HS FEEDER
K-12 Enrollment 625 x x 1 602.50 = 602.50
Total 62.17 60.00
Total 685 631.42
Hispanic % 35 37 39
At-Risk % 74 74 58
Attendance % 94.18 96.13 96.40
Allocation

3 51 71 56 77 - - - - - - Verbal Score >499 0% 0%
4 68 75 72 77 82 88 - - - - Math Score >499 0% 0%
5 60 78 76 86 - - 78 88 - - Writing Score >499 0% 0%
13 - 74 - 80 - 88 - 88 - -

Text85: COOP ELEMENTARY 132
HOUSTON HS FEEDER
K-12 Enrollment 642 x x 1 624.02 = 624.02
Total 65.15 65.50
Total 730 666.79
Hispanic % 86 87 87
At-Risk % 69 81 77
Attendance % 96.29 96.69 97.16
Allocation

3 81 93 67 90 - - - - - - Verbal Score >499 0% 0%
4 89 83 92 90 97 97 - - - - Math Score >499 0% 0%
5 79 78 85 87 - - 85 73 - - Writing Score >499 0% 0%
13 - 86 - 89 - 97 - 73 - -

Text85: CORNELIUS ELEMENTARY 133
JONES HS FEEDER
K-12 Enrollment 780 x x 1 756.60 = 756.60
Total 78.35 78.75
Total 920 824.50
Hispanic % 75 78 79
At-Risk % 70 76 64
Attendance % 96.55 97.19 96.97
Allocation

3 100 99 100 96 - - - - - - Verbal Score >499 0% 0%
4 92 96 96 93 100 98 - - - - Math Score >499 0% 0%
5 89 94 96 100 - - 100 100 - - Writing Score >499 0% 0%

Text85: CRAWFORD ELEMENTARY 134
WHEATLEY HS FEEDER
K-12 Enrollment 219 x x 1 213.53 = 213.53
Total 31.20 30.50
Total 259 233.03
Hispanic % 64 69 62
At-Risk % 92 95 80
Attendance % 96.08 97.30 97.49
Allocation

3 56 91 59 91 - - - - - - Verbal Score >499 0% 0%
4 73 85 83 100 77 92 - - - - Math Score >499 0% 0%
5 82 59 77 70 - - 100 81 - - Writing Score >499 0% 0%
13 - 78 - 86 - 92 - 81 - -

Text85: CRESPO ELEMENTARY 290
MILBY HS FEEDER
K-12 Enrollment 728 x x 1 708.34 = 708.34
Total 80.42 80.20
Total 851 768.18
Hispanic % 96 96 97
At-Risk % 87 87 87
Attendance % 96.64 97.01 97.34
Allocation

3 84 88 73 87 - - - - - - Verbal Score >499 0% 0%
4 92 86 88 87 92 95 - - - - Math Score >499 0% 0%
5 78 66 87 87 - - 81 84 - - Writing Score >499 0% 0%
13 - 80 - 87 - 95 - 84 - -

Text85: CROCKETT ELEMENTARY (INTERNAL CHARTER) 135
REAGAN HS FEEDER
K-12 Enrollment 340 x x 1 327.42 = 327.42
Total 36.11 35.11
Total 400 356.31
Hispanic % 92 91 92
At-Risk % 86 76 66
Attendance % 95.56 96.10 96.31
Allocation

3 74 92 69 92 - - - - - - Verbal Score >499 0% 0%
4 88 98 86 96 89 90 - - - - Math Score >499 0% 0%
5 68 85 83 92 - - 82 90 - - Writing Score >499 0% 0%
13 - 92 - 93 - 90 - 90 - -

Text85: CULLEN MIDDLE SCHOOL 044
YATES HS FEEDER
K-12 Enrollment 635 x x 1 593.73 = 593.73
Total 65.99 62.00
Total 635 593.73
Hispanic % 18 18 20
At-Risk % 65 71 68
Attendance % 93.44 93.55 93.53
Allocation

6 73 71 40 58 - - - - - - Verbal Score >499 0% 0%
7 67 69 38 58 77 83 - - - - Math Score >499 0% 0%
8 83 84 51 54 - - 55 56 90 92 Writing Score >499 0% 0%
13 - 75 - 56 - 83 - 56 - 92

Text85: CUNNINGHAM ELEMENTARY 136
LEE HS FEEDER
K-12 Enrollment 603 x x 1 581.29 = 581.29
Total 68.50 65.50
Total 693 624.67
Hispanic % 92 92 87
At-Risk % 90 92 85
Attendance % 96.39 96.69 96.40
Allocation

3 80 88 76 80 - - - - - - Verbal Score >499 0% 0%
4 70 91 89 94 89 97 - - - - Math Score >499 0% 0%
5 65 69 68 66 - - 65 73 - - Writing Score >499 0% 0%
13 - 83 - 80 - 97 - 73 - -

Text85: DAILY ELEMENTARY 396
WESTSIDE HS FEEDER
K-12 Enrollment 682 x x 1 655.40 = 655.40
Total 52.00 53.68
Total 734 680.39
Hispanic % 25 30 37
At-Risk % 53 56 56
Attendance % 0.00 96.20 96.14
Allocation

3 86 87 81 65 - - - - - - Verbal Score >499 0% 0%
4 88 88 90 98 89 96 - - - - Math Score >499 0% 0%
5 92 90 83 86 - - 68 90 - - Writing Score >499 0% 0%
13 - 88 - 82 - 96 - 90 - -

Text85: DAVILA ELEMENTARY 297
MILBY HS FEEDER
K-12 Enrollment 555 x x 1 537.24 = 537.24
Total 57.68 58.50
Total 650 583.22
Hispanic % 98 99 99
At-Risk % 87 86 83
Attendance % 96.35 96.95 96.77
Allocation

3 71 83 65 84 - - - - - - Verbal Score >499 0% 0%
4 69 63 81 79 82 80 - - - - Math Score >499 0% 0%
5 75 72 81 77 - - 79 70 - - Writing Score >499 0% 0%
13 - 73 - 80 - 80 - 70 - -

Text85: DAVIS HIGH SCHOOL 003
DAVIS HS FEEDER
K-12 Enrollment 1,580 x x 1 1,428.32 = 1,428.32
Total 135.19 138.67
Total 1,580 1,428.32
Hispanic % 88 89 89
At-Risk % 81 82 81
Attendance % 88.96 90.07 90.39
Allocation

9 74 82 51 58 - - - - - - Verbal Score >499 13.8% 10.5%
10 78 89 52 63 - - 51 54 76 86 Math Score >499 25.9% 19.3%
11 82 84 67 73 - - 69 75 89 92 Writing Score >499 12.1% 9.6%
13 - 85 - 64 - - - 64 - 89

Text85: DE ZAVALA ELEMENTARY 138
AUSTIN HS FEEDER
K-12 Enrollment 560 x x 1 546.56 = 546.56
Total 54.87 55.60
Total 630 580.72
Hispanic % 98 98 99
At-Risk % 72 71 67
Attendance % 97.71 97.88 97.59
Allocation

3 97 94 97 93 - - - - - - Verbal Score >499 0% 0%
4 81 87 93 94 91 94 - - - - Math Score >499 0% 0%
5 86 80 95 94 - - 92 89 - - Writing Score >499 0% 0%
13 - 87 - 94 - 94 - 89 - -

Text85: DEADY MIDDLE SCHOOL 045
MILBY HS FEEDER
K-12 Enrollment 865 x x 1 829.54 = 829.54
Total 89.63 85.70
Total 865 829.54
Career and Technology (FTE's) 0.00 0.35 0.00 Tot Enrollment 1,018 1,015 975
Hispanic % 97 96 96
At-Risk % 65 76 80
Attendance % 94.68 96.43 95.88
Allocation

6 73 78 63 42 - - - - - - Verbal Score >499 0% 0%
7 72 61 46 55 73 78 - - - - Math Score >499 0% 0%
8 79 81 49 57 - - 53 48 77 73 Writing Score >499 0% 0%

Text85: DEBAKEY HIGH SCHOOL FOR HEALTH PROFESSIONS 026
YATES HS FEEDER
K-12 Enrollment 895 x x 1 881.58 = 881.58
Total 76.78 77.78
Total 895 881.58
Hispanic % 26 28 30
At-Risk % 3 4 7
Attendance % 98.14 98.51 98.46
Allocation
Unique PUA Add-On $1,166,358 English Language Learners $0

9 100 100 100 100 - - - - - - Verbal Score >499 84.0% 83.2%
10 100 100 100 100 - - 100 100 100 100 Math Score >499 97.2% 98.2%
11 100 99 100 100 - - 100 100 100 100 Writing Score >499 91.7% 88.5%
13 - 100 - 100 - - - 100 - 100

Text85: DECHAUMES ELEMENTARY 137
HOUSTON HS FEEDER
K-12 Enrollment 550 x x 1 534.05 = 534.05
Total 51.14 50.50
Total 660 587.46
Hispanic % 97 98 97
At-Risk % 87 90 81
Attendance % 96.90 97.12 97.06
Allocation

3 71 85 74 92 - - - - - - Verbal Score >499 0% 0%
4 70 93 73 95 90 92 - - - - Math Score >499 0% 0%
5 69 76 86 86 - - 95 91 - - Writing Score >499 0% 0%
13 - 85 - 91 - 92 - 91 - -

Text85: DODSON ELEMENTARY 139
YATES HS FEEDER
K-12 Enrollment 449 x x 1 435.98 = 435.98
Total 53.65 61.05
Total 536 478.22
Hispanic % 21 19 17
At-Risk % 58 63 52
Attendance % 95.92 96.98 97.14
Allocation

3 76 89 79 90 - - - - - - Verbal Score >499 0% 0%
4 74 95 82 85 87 93 - - - - Math Score >499 0% 0%
5 76 85 64 91 - - 64 100 - - Writing Score >499 0% 0%
13 - 90 - 89 - 93 - 100 - -

Text85: DOGAN ELEMENTARY 140
WHEATLEY HS FEEDER
K-12 Enrollment 264 x x 1 251.86 = 251.86
Total 40.45 40.05
Total 317 277.14
Hispanic % 59 57 57
At-Risk % 69 77 59
Attendance % 94.38 94.93 95.38
Allocation

3 80 84 46 88 - - - - - - Verbal Score >499 0% 0%
4 68 88 94 100 94 97 - - - - Math Score >499 0% 0%
5 55 77 69 65 - - 75 90 - - Writing Score >499 0% 0%
13 - 83 - 85 - 97 - 90 - -

Text85: DOWLING MIDDLE SCHOOL 075
MADISON HS FEEDER
K-12 Enrollment 1,322 x x 1 1,270.44 = 1,270.44
Total 151.09 142.09
Total 1,322 1,270.44
Hispanic % 58 60 61
At-Risk % 64 73 75
Attendance % 93.52 94.57 96.07
Allocation

6 82 84 60 57 - - - - - - Verbal Score >499 0% 0%
7 72 72 48 62 78 86 - - - - Math Score >499 0% 0%
8 81 85 55 60 - - 50 46 83 79 Writing Score >499 0% 0%
13 - 80 - 59 - 86 - 46 - 79

Text85: DURHAM ELEMENTARY 115
WALTRIP HS FEEDER
K-12 Enrollment 382 x x 1 367.10 = 367.10
Total 39.15 39.25
Total 436 393.05
Hispanic % 73 74 72
At-Risk % 74 74 65
Attendance % 95.94 95.87 96.08
Allocation

3 75 83 85 88 - - - - - - Verbal Score >499 0% 0%
4 77 79 90 91 89 93 - - - - Math Score >499 0% 0%
5 82 89 87 77 - - 92 93 - - Writing Score >499 0% 0%
13 - 83 - 86 - 93 - 93 - -

Text85: DURKEE ELEMENTARY 144
HOUSTON HS FEEDER
K-12 Enrollment 650 x x 1 627.25 = 627.25
Total 57.64 54.50
Total 650 627.25
Hispanic % 90 88 87
At-Risk % 85 83 80
Attendance % 96.67 96.68 96.55
Allocation

3 94 92 87 83 - - - - - - Verbal Score >499 0% 0%
4 80 68 84 69 90 89 - - - - Math Score >499 0% 0%
5 67 71 61 79 - - 70 78 - - Writing Score >499 0% 0%
13 - 77 - 77 - 89 - 78 - -

Text85: EAST EARLY COLLEGE HIGH SCHOOL (INTERNAL CHARTER) 345
AUSTIN HS FEEDER
K-12 Enrollment 446 x x 1 439.31 = 439.31
Total 35.00 36.50
Total 446 439.31
Hispanic % 87 86 89
At-Risk % 32 18 19
Attendance % 98.04 98.47 98.53
Allocation

Panel Recommended Verbal Average 0 *
Reading Math Writing Science Soc Studies Math Average 0 *
Grade 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 Writing Average 0 *
9 98 99 94 95 - - - - - - Verbal Score >499 0% *%
10 100 100 98 99 - - 96 97 100 100 Math Score >499 0% *%
11 - 100 - 100 - - - 100 - 100 Writing Score >499 0% *%
13 - 100 - 98 - - - 98 - 100

Text85: EASTWOOD ACADEMY HIGH SCHOOL (INTERNAL CHARTER) 301
AUSTIN HS FEEDER
K-12 Enrollment 375 x x 1 368.25 = 368.25
Total 28.50 31.50
Total 375 368.25
Hispanic % 97 97 97
At-Risk % 24 26 24
Attendance % 98.50 98.32 98.19
Allocation

9 100 99 95 89 - - - - - - Verbal Score >499 29.5% 16.1%
10 100 100 94 95 - - 98 95 100 100 Math Score >499 40.9% 35.5%
11 100 100 97 98 - - 94 98 100 100 Writing Score >499 34.1% 12.9%
13 - 100 - 94 - - - 97 - 100

Text85: EDISON MIDDLE SCHOOL 046
AUSTIN HS FEEDER
K-12 Enrollment 830 x x 1 790.16 = 790.16
Total 83.47 82.90
Total 830 790.16
ELL Enrollment 256.00 0.10 25.60 African American % 1 <1 <1
Hispanic % 99 99 99
At-Risk % 62 66 78
Attendance % 95.44 94.94 95.19
Allocation

6 77 83 69 73 - - - - - - Verbal Score >499 0% 0%
7 75 65 71 68 76 80 - - - - Math Score >499 0% 0%
8 83 88 51 70 - - 39 65 85 94 Writing Score >499 0% 0%
13 - 78 - 70 - 80 - 65 - 94

Text85: ELIOT ELEMENTARY 147
WHEATLEY HS FEEDER
K-12 Enrollment 494 x x 1 475.72 = 475.72
Total 53.60 53.60
Total 564 509.43
Hispanic % 99 98 99
At-Risk % 74 77 71
Attendance % 95.48 96.25 96.31
Allocation

3 79 97 76 79 - - - - - - Verbal Score >499 0% 0%
4 68 72 74 81 90 88 - - - - Math Score >499 0% 0%
5 84 80 83 88 - - 89 85 - - Writing Score >499 0% 0%
13 - 83 - 83 - 88 - 85 - -

Text85: ELROD ELEMENTARY 148
WESTBURY HS FEEDER
K-12 Enrollment 429 x x 1 410.55 = 410.55
Total 55.39 55.38
Total 490 439.74
Hispanic % 52 58 62
At-Risk % 78 82 79
Attendance % 95.10 95.99 95.66
Allocation

3 55 82 55 78 - - - - - - Verbal Score >499 0% 0%
4 60 54 76 69 86 69 - - - - Math Score >499 0% 0%
5 57 78 64 58 - - 64 87 - - Writing Score >499 0% 0%
13 - 71 - 69 - 69 - 87 - -

Text85: EMERSON ELEMENTARY 149
LEE HS FEEDER
K-12 Enrollment 695 x x 1 667.20 = 667.20
Total 66.96 66.95
Total 768 702.24
Hispanic % 69 71 74
At-Risk % 81 82 80
Attendance % 95.55 96.37 96.00
Allocation

3 76 92 81 84 - - - - - - Verbal Score >499 0% 0%
4 54 87 92 91 100 94 - - - - Math Score >499 0% 0%
5 73 80 80 78 - - 80 81 - - Writing Score >499 0% 0%
13 - 86 - 84 - 94 - 81 - -

Text85: EMPOWERMENT HIGH SCHOOL (INTERNAL CHARTER) 325
WORTHING HS FEEDER
K-12 Enrollment 11 x x 1 10.62 = 10.62
Total 12.09 12.09
Total 11 10.62
Hispanic % 6 7 0
Enrollment 11 X $10 ea 110 2 or More Ethnicities 0 0 0
At-Risk % 55 51 47
Attendance % 95.54 96.01 96.55
Additional FY2011 Budgets Grad Count NA NA 30
Allocation
State Compensatory Education $577
Title II Part A $750
HB1 High School Allocation $2,340 Capital Outlay $110

10 94 92 69 77 - - 56 31 94 100 Verbal Score >499 0% 13.7%
11 98 100 80 90 - - 92 95 100 100 Math Score >499 0% 15.7%
13 - 97 - 85 - - - 71 - 100 Writing Score >499 0% 7.8%

Text85: FARIAS EARLY CHILDHOOD EDUCATION CENTER 352
HOUSTON HS FEEDER
K-12 Enrollment 0 x x 1 0.00 = 0.00
Total 21.10 20.50
Total 418 198.13
Hispanic % 92 95 94
Other Adjustment 0 Special Education % 0 <1 1
At-Risk % 72 90 87
Attendance % 95.22 95.47 94.78
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0


Text85: FIELD ELEMENTARY 152
REAGAN HS FEEDER
K-12 Enrollment 340 x x 1 326.74 = 326.74
Total 41.11 40.61
Total 431 370.47
Hispanic % 94 96 91
At-Risk % 79 77 69
Attendance % 95.79 96.32 96.14
Allocation

3 86 81 71 89 - - - - - - Verbal Score >499 0% 0%
4 89 84 94 87 95 100 - - - - Math Score >499 0% 0%
5 78 88 83 96 - - 73 96 - - Writing Score >499 0% 0%
13 - 84 - 90 - 100 - 96 - -

Text85: FLEMING MIDDLE SCHOOL 078
WHEATLEY HS FEEDER
K-12 Enrollment 525 x x 1 499.80 = 499.80
Total 60.40 60.00
Total 525 499.80
Hispanic % 38 38 38
At-Risk % 54 57 55
Attendance % 94.83 95.21 95.19
Allocation

6 85 88 68 76 - - - - - - Verbal Score >499 0% 0%
7 80 82 79 73 88 93 - - - - Math Score >499 0% 0%
8 92 91 70 78 - - 61 69 90 92 Writing Score >499 0% 0%
13 - 87 - 76 - 93 - 69 - 92

Text85: FOERSTER ELEMENTARY 271
WESTBURY HS FEEDER
K-12 Enrollment 550 x x 1 514.80 = 514.80
Total 60.10 57.50
Total 615 545.22
Hispanic % 25 28 26
At-Risk % 77 76 68
Attendance % 93.64 93.19 93.65
Allocation

3 45 85 56 74 - - - - - - Verbal Score >499 0% 0%
4 64 80 73 90 81 94 - - - - Math Score >499 0% 0%
5 65 70 58 85 - - 67 70 - - Writing Score >499 0% 0%
13 - 79 - 82 - 94 - 70 - -

Text85: FONDREN ELEMENTARY 153
MADISON HS FEEDER
K-12 Enrollment 346 x x 1 335.27 = 335.27
Total 43.90 42.90
Total 405 363.86
Hispanic % 71 74 71
At-Risk % 84 86 73
Attendance % 95.56 96.02 96.86
Allocation

3 60 82 62 88 - - - - - - Verbal Score >499 0% 0%
4 43 85 60 86 84 95 - - - - Math Score >499 0% 0%
5 50 60 78 93 - - 68 85 - - Writing Score >499 0% 0%
6 93 100 86 100 - - - - - -
13 79 90 95 85

Text85: FONDREN MIDDLE SCHOOL 072
WESTBURY HS FEEDER
K-12 Enrollment 734 x x 1 680.42 = 680.42
Total 82.03 77.48
Total 734 680.42
Hispanic % 42 48 50
At-Risk % 64 71 73
Attendance % 93.15 94.20 92.69
Allocation

6 76 82 54 66 - - - - - - Verbal Score >499 0% 0%
7 72 65 53 53 75 84 - - - - Math Score >499 0% 0%
8 80 84 51 58 - - 35 45 76 75 Writing Score >499 0% 0%
13 - 77 - 59 - 84 - 45 - 75

Text85: FONVILLE MIDDLE SCHOOL 047
HOUSTON HS FEEDER
K-12 Enrollment 1,050 x x 1 988.05 = 988.05
Total 95.90 98.00
Total 1,050 988.05
Hispanic % 91 92 93
At-Risk % 69 72 72
Attendance % 93.14 93.25 94.09
Allocation

6 78 84 66 77 - - - - - - Verbal Score >499 0% 0%
7 71 69 63 64 78 83 - - - - Math Score >499 0% 0%
8 81 86 65 58 - - 67 77 93 93 Writing Score >499 0% 0%
13 - 80 - 67 - 83 - 77 - 93

Text85: FOSTER ELEMENTARY 154
YATES HS FEEDER
K-12 Enrollment 430 x x 1 403.34 = 403.34
Total 48.60 47.49
Total 510 440.86
Hispanic % 9 7 8
At-Risk % 51 66 58
Attendance % 92.24 93.35 93.80
Allocation

3 76 69 68 67 - - - - - - Verbal Score >499 0% 0%
4 56 77 59 74 87 89 - - - - Math Score >499 0% 0%
5 70 76 85 83 - - 89 79 - - Writing Score >499 0% 0%
13 - 74 - 74 - 89 - 79 - -

Text85: FRANKLIN ELEMENTARY 155
AUSTIN HS FEEDER
K-12 Enrollment 470 x x 1 454.49 = 454.49
Total 50.26 48.20
Total 550 493.17
Hispanic % 99 99 99
At-Risk % 85 88 86
Attendance % 96.01 96.54 96.72
Allocation

3 73 85 51 80 - - - - - - Verbal Score >499 0% 0%
4 56 67 74 78 91 78 - - - - Math Score >499 0% 0%
5 58 57 69 73 - - 71 74 - - Writing Score >499 0% 0%
13 - 69 - 77 - 78 - 74 - -

Text85: FROST ELEMENTARY 156
STERLING HS FEEDER
K-12 Enrollment 382 x x 1 360.23 = 360.23
Total 38.80 39.75
Total 442 388.52
Hispanic % 14 19 20
At-Risk % 55 59 61
Attendance % 94.47 95.32 94.32
Allocation

3 85 88 88 85 - - - - - - Verbal Score >499 0% 0%
4 76 83 82 87 75 76 - - - - Math Score >499 0% 0%
5 79 82 87 88 - - 79 72 - - Writing Score >499 0% 0%
13 - 84 - 86 - 76 - 72 - -

Text85: FURR HIGH SCHOOL 004
FURR HS FEEDER
K-12 Enrollment 852 x x 1 783.84 = 783.84
Total 86.21 83.00
Total 852 783.84
Hispanic % 71 74 75
At-Risk % 74 74 70
Attendance % 91.13 92.27 92.02
Allocation

9 70 82 39 57 - - - - - - Verbal Score >499 12.5% 9.8%
10 81 82 46 56 - - 52 47 90 91 Math Score >499 25.0% 14.6%
11 89 97 89 87 - - 85 86 94 97 Writing Score >499 16.7% 4.9%
13 - 85 - 63 - - - 64 - 94

Text85: GALLEGOS ELEMENTARY 291
AUSTIN HS FEEDER
K-12 Enrollment 463 x x 1 451.89 = 451.89
Total 49.90 49.90
Total 542 490.44
ELL Enrollment 262.00 0.10 26.20 African American % 0 <1 1
Hispanic % 99 99 98
At-Risk % 80 80 69
Attendance % 97.33 97.58 97.60
Allocation

3 86 95 94 96 - - - - - - Verbal Score >499 0% 0%
4 74 92 90 92 86 98 - - - - Math Score >499 0% 0%
5 86 86 85 95 - - 94 95 - - Writing Score >499 0% 0%
13 - 91 - 94 - 98 - 95 - -

Text85: GARCIA ELEMENTARY 283
HOUSTON HS FEEDER
K-12 Enrollment 692 x x 1 672.62 = 672.62
Total 62.14 62.00
Total 773 711.99
Hispanic % 88 86 85
At-Risk % 80 78 72
Attendance % 97.36 97.38 97.24
Allocation

3 74 79 66 75 - - - - - - Verbal Score >499 0% 0%
4 69 75 81 87 89 91 - - - - Math Score >499 0% 0%
5 73 74 78 76 - - 72 86 - - Writing Score >499 0% 0%
13 - 76 - 79 - 91 - 86 - -

Text85: GARDEN OAKS ELEMENTARY 157
WALTRIP HS FEEDER
K-12 Enrollment 482 x x 1 463.68 = 463.68
Total 46.25 47.25
Total 575 508.41
Hispanic % 72 70 69
At-Risk % 67 71 60
Attendance % 93.18 96.81 96.08
Allocation

3 80 82 63 76 - - - - - - Verbal Score >499 0% 0%
4 78 87 85 91 91 89 - - - - Math Score >499 0% 0%
5 78 71 64 79 - - 86 77 - - Writing Score >499 0% 0%
6 * * * * - - - - - -
13 80 82 89 77

Text85: GARDEN VILLAS ELEMENTARY 158
JONES HS FEEDER
K-12 Enrollment 761 x x 1 740.45 = 740.45
Total 81.50 76.00
Total 861 789.10
Hispanic % 63 63 66
At-Risk % 72 76 65
Attendance % 96.78 97.48 97.25
Allocation

3 80 88 71 77 - - - - - - Verbal Score >499 0% 0%
4 79 81 81 88 89 90 - - - - Math Score >499 0% 0%
5 90 84 88 85 - - 87 86 - - Writing Score >499 0% 0%
13 - 84 - 83 - 90 - 86 - -

Text85: GOLFCREST ELEMENTARY 159
JONES HS FEEDER
K-12 Enrollment 610 x x 1 585.60 = 585.60
Total 57.20 57.50
Total 698 627.84
Hispanic % 97 97 96
At-Risk % 85 86 76
Attendance % 95.75 96.21 96.04
Allocation

3 80 86 72 82 - - - - - - Verbal Score >499 0% 0%
4 67 69 75 76 89 81 - - - - Math Score >499 0% 0%
5 64 82 67 90 - - 74 97 - - Writing Score >499 0% 0%
13 - 79 - 82 - 81 - 97 - -

Text85: GORDON ELEMENTARY 160
BELLAIRE HS FEEDER
K-12 Enrollment 359 x x 1 343.20 = 343.20
Total 41.59 42.95
Total 383 354.67
Hispanic % 83 83 80
At-Risk % 91 92 84
Attendance % 95.37 95.55 95.65
Allocation

3 79 74 71 78 - - - - - - Verbal Score >499 0% 0%
4 70 77 76 96 95 84 - - - - Math Score >499 0% 0%
5 79 77 81 60 - - 73 85 - - Writing Score >499 0% 0%
13 - 76 - 78 - 84 - 85 - -

Text85: GRADY MIDDLE SCHOOL 068
LEE HS FEEDER
K-12 Enrollment 450 x x 1 428.85 = 428.85
Total 52.94 51.20
Total 450 428.85
Hispanic % 55 47 44
At-Risk % 59 53 52
Attendance % 95.20 95.47 95.26
Allocation

6 94 96 71 56 - - - - - - Verbal Score >499 0% 0%
7 82 85 75 67 82 90 - - - - Math Score >499 0% 0%
8 93 92 62 71 - - 65 67 94 93 Writing Score >499 0% 0%
13 - 91 - 65 - 90 - 67 - 93

Text85: GREGG ELEMENTARY 162
JONES HS FEEDER
K-12 Enrollment 459 x x 1 447.07 = 447.07
Total 49.40 49.20
Total 540 486.52
Hispanic % 66 70 70
At-Risk % 75 82 73
Attendance % 95.34 96.46 97.36
Allocation

3 88 92 56 84 - - - - - - Verbal Score >499 0% 0%
4 67 92 52 94 95 95 - - - - Math Score >499 0% 0%
5 65 53 77 78 - - 70 87 - - Writing Score >499 0% 0%
13 - 82 - 86 - 95 - 87 - -

Text85: GREGORY-LINCOLN ELEMENTARY 282
LAMAR HS FEEDER
K-12 Enrollment 293 x x 1 278.06 = 278.06
Total 30.94 30.94
Total 332 296.57
Hispanic % 21 24 36
At-Risk % 76 73 67
Attendance % 94.74 95.43 94.94
Allocation

3 60 69 58 51 - - - - - - Verbal Score >499 0% 0%
4 68 90 76 77 92 91 - - - - Math Score >499 0% 0%
5 66 76 71 85 - - 86 87 - - Writing Score >499 0% 0%
13 - 78 - 70 - 91 - 87 - -

Text85: GREGORY-LINCOLN MIDDLE SCHOOL 058
LAMAR HS FEEDER
K-12 Enrollment 350 x x 1 331.45 = 331.45
Total 37.59 37.59
Total 350 331.45
Hispanic % 36 34 32
At-Risk % 49 56 61
Attendance % 94.88 95.45 94.70
Allocation

6 81 83 61 58 - - - - - - Verbal Score >499 0% 0%
7 78 75 77 70 89 82 - - - - Math Score >499 0% 0%
8 93 90 59 66 - - 55 61 83 76 Writing Score >499 0% 0%
13 - 83 - 64 - 82 - 61 - 76

Text85: GRIMES ELEMENTARY 164
STERLING HS FEEDER
K-12 Enrollment 294 x x 1 276.07 = 276.07
Total 34.35 32.75
Total 342 298.61
Hispanic % 8 8 9
At-Risk % 59 68 52
Attendance % 93.23 94.13 93.89
Allocation

3 51 74 44 61 - - - - - - Verbal Score >499 0% 0%
4 54 74 69 70 72 83 - - - - Math Score >499 0% 0%
5 62 66 58 74 - - 46 76 - - Writing Score >499 0% 0%
13 - 72 - 68 - 83 - 76 - -

Text85: GRISSOM ELEMENTARY 262
MADISON HS FEEDER
K-12 Enrollment 750 x x 1 717.75 = 717.75
Total 63.00 64.50
Total 800 741.68
Hispanic % 59 59 61
At-Risk % 77 79 77
Attendance % 95.52 95.83 95.67
Allocation

3 69 89 63 82 - - - - - - Verbal Score >499 0% 0%
4 75 85 79 80 95 99 - - - - Math Score >499 0% 0%
5 80 70 78 77 - - 83 81 - - Writing Score >499 0% 0%
13 - 82 - 80 - 99 - 81 - -

Text85: GROSS ELEMENTARY 369
WESTBURY HS FEEDER
K-12 Enrollment 697 x x 1 666.33 = 666.33
Total 63.40 62.40
Total 777 704.57
Hispanic % 41 39 40
At-Risk % 70 74 63
Attendance % 95.95 96.27 95.61
Allocation

3 78 73 62 69 - - - - - - Verbal Score >499 0% 0%
4 73 63 80 68 74 85 - - - - Math Score >499 0% 0%
5 75 71 70 67 - - 72 70 - - Writing Score >499 0% 0%
13 - 70 - 68 - 85 - 70 - -

Text85: HALPIN EARLY CHILDHOOD EDUCATION CENTER 131
WESTBURY HS FEEDER
K-12 Enrollment 210 x x 1 194.46 = 194.46
Total 41.17 40.67
Total 438 300.02
Hispanic % 59 61 62
At-Risk % 74 72 74
Attendance % 92.31 91.64 92.63
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0


Text85: HAMILTON MIDDLE SCHOOL 049
REAGAN HS FEEDER
K-12 Enrollment 1,310 x x 1 1,261.53 = 1,261.53
Total 120.10 119.60
Total 1,310 1,261.53
Hispanic % 75 73 76
At-Risk % 42 44 48
Attendance % 96.14 96.60 96.30
Allocation

6 91 92 84 84 - - - - - - Verbal Score >499 0% 0%
7 89 88 80 81 93 96 - - - - Math Score >499 0% 0%
8 95 94 67 78 - - 78 79 94 96 Writing Score >499 0% 0%
13 - 91 - 81 - 96 - 79 - 96

Text85: HARPER ALTERNATIVE 094
ALTERNATIVE FEEDER
K-12 Enrollment 82 x x 1 74.95 = 74.95
Total 70.00 64.00
Total 82 74.95
Hispanic % 36 42 24
Enrollment 82 X $10 ea 820 2 or More Ethnicities 0 0 0
At-Risk % 96 90 100
Attendance % 78.00 76.73 77.96
Allocation
HB1 High School Allocation $19,500 Capital Outlay $820

7 - - - - - * - - - - Verbal Score >499 0% 0%
10 - * - - - - - - - - Math Score >499 0% 0%
13 - * - - - * - - - - Writing Score >499 0% 0%

Text85: HARRIS J R ELEMENTARY 166
MILBY HS FEEDER
K-12 Enrollment 547 x x 1 536.06 = 536.06
Total 55.76 55.79
Total 667 594.86
Hispanic % 96 97 96
At-Risk % 74 74 72
Attendance % 96.97 98.13 98.00
Allocation

3 84 89 93 98 - - - - - - Verbal Score >499 0% 0%
4 83 76 91 92 96 97 - - - - Math Score >499 0% 0%
5 69 69 88 85 - - 82 85 - - Writing Score >499 0% 0%
13 - 78 - 91 - 97 - 85 - -

Text85: HARRIS R P ELEMENTARY 167
FURR HS FEEDER
K-12 Enrollment 516 x x 1 500.52 = 500.52
Total 46.65 50.50
Total 620 550.96
Hispanic % 76 80 81
At-Risk % 74 79 68
Attendance % 96.15 97.12 97.02
Allocation

3 91 93 84 91 - - - - - - Verbal Score >499 0% 0%
4 76 87 89 96 95 92 - - - - Math Score >499 0% 0%
5 66 67 84 95 - - 84 96 - - Writing Score >499 0% 0%
13 - 84 - 93 - 92 - 96 - -

Text85: HARTMAN MIDDLE SCHOOL 051
JONES HS FEEDER
K-12 Enrollment 1,526 x x 1 1,446.65 = 1,446.65
Total 134.69 134.09
Total 1,526 1,446.65
Hispanic % 70 69 68
At-Risk % 62 65 62
Attendance % 95.24 95.21 94.81
Allocation

6 87 80 71 73 - - - - - - Verbal Score >499 0% 0%
7 78 80 60 75 85 87 - - - - Math Score >499 0% 0%
8 86 89 56 75 - - 50 66 89 93 Writing Score >499 0% 0%
13 - 83 - 74 - 87 - 66 - 93

Text85: HARTSFIELD ELEMENTARY 168
YATES HS FEEDER
K-12 Enrollment 344 x x 1 331.27 = 331.27
Total 37.50 35.99
Total 394 355.35
Hispanic % 25 24 31
At-Risk % 66 76 71
Attendance % 95.36 96.39 96.26
Allocation

3 70 95 85 88 - - - - - - Verbal Score >499 0% 0%
4 68 84 78 76 100 98 - - - - Math Score >499 0% 0%
5 79 93 73 85 - - 87 88 - - Writing Score >499 0% 0%

Text85: HARVARD ELEMENTARY 169
REAGAN HS FEEDER
K-12 Enrollment 626 x x 1 608.47 = 608.47
Total 57.51 60.01
Total 673 631.31
Hispanic % 68 63 62
At-Risk % 50 47 39
Attendance % 93.68 97.47 97.15
Allocation

3 97 96 86 96 - - - - - - Verbal Score >499 0% 0%
4 88 91 94 96 98 93 - - - - Math Score >499 0% 0%
5 90 90 90 98 - - 88 87 - - Writing Score >499 0% 0%
13 - 92 - 96 - 93 - 87 - -

Text85: HELMS ELEMENTARY 170
REAGAN HS FEEDER
K-12 Enrollment 450 x x 1 436.05 = 436.05
Total 53.11 52.11
Total 530 474.81
Hispanic % 84 82 86
At-Risk % 71 75 74
Attendance % 95.34 96.57 96.84
Allocation

3 59 78 45 65 - - - - - - Verbal Score >499 0% 0%
4 86 85 95 80 100 93 - - - - Math Score >499 0% 0%
5 73 86 78 78 - - 80 78 - - Writing Score >499 0% 0%
13 - 83 - 74 - 93 - 78 - -

Text85: HENDERSON, J. P. ELEMENTARY 171
AUSTIN HS FEEDER
K-12 Enrollment 657 x x 1 646.49 = 646.49
Total 59.74 59.74
Total 760 697.17
Hispanic % 98 97 99
At-Risk % 88 83 79
Attendance % 97.10 98.04 98.42
Allocation

3 84 91 76 94 - - - - - - Verbal Score >499 0% 0%
4 69 85 83 93 92 97 - - - - Math Score >499 0% 0%
5 88 94 93 98 - - 95 96 - - Writing Score >499 0% 0%
13 - 90 - 94 - 97 - 96 - -

Text85: HENDERSON, N. Q. ELEMENTARY 172
WHEATLEY HS FEEDER
K-12 Enrollment 287 x x 1 278.10 = 278.10
Total 32.27 31.27
Total 331 299.42
Hispanic % 27 24 24
At-Risk % 56 67 50
Attendance % 96.20 96.82 96.88
Allocation

3 78 90 77 93 - - - - - - Verbal Score >499 0% 0%
4 71 80 89 76 89 94 - - - - Math Score >499 0% 0%
5 80 94 98 83 - - 85 97 - - Writing Score >499 0% 0%
13 - 88 - 83 - 94 - 97 - -

Text85: HENRY MIDDLE SCHOOL 052
HOUSTON HS FEEDER
K-12 Enrollment 1,030 x x 1 980.56 = 980.56
Total 96.00 93.50
Total 1,030 980.56
Hispanic % 90 91 90
At-Risk % 65 70 70
Attendance % 94.50 94.08 95.21
Allocation

6 76 72 54 59 - - - - - - Verbal Score >499 0% 0%
7 62 65 55 67 71 80 - - - - Math Score >499 0% 0%
8 77 76 53 58 - - 46 57 81 89 Writing Score >499 0% 0%
13 - 71 - 61 - 80 - 57 - 89

Text85: HEROD ELEMENTARY 173
BELLAIRE HS FEEDER
K-12 Enrollment 663 x x 1 640.46 = 640.46
Total 60.83 62.25
Total 705 660.75
Hispanic % 33 36 40
At-Risk % 48 47 44
Attendance % 96.51 96.61 96.59
Allocation

3 86 81 83 83 - - - - - - Verbal Score >499 0% 0%
4 88 87 95 92 91 93 - - - - Math Score >499 0% 0%
5 86 89 89 92 - - 86 84 - - Writing Score >499 0% 0%
13 - 85 - 89 - 93 - 84 - -

Text85: HERRERA ELEMENTARY 286
HOUSTON HS FEEDER
K-12 Enrollment 862 x x 1 839.59 = 839.59
Total 85.14 84.00
Total 950 882.45
Hispanic % 96 97 98
At-Risk % 72 75 72
Attendance % 96.96 97.39 97.39
Allocation

3 90 91 95 86 - - - - - - Verbal Score >499 0% 0%
4 76 84 81 96 91 87 - - - - Math Score >499 0% 0%
5 79 68 91 80 - - 83 82 - - Writing Score >499 0% 0%
13 - 82 - 88 - 87 - 82 - -

Text85: HIGH SCHOOL AHEAD ACADEMY 456
ALTERNATIVE FEEDER
K-12 Enrollment 450 x x 1 427.95 = 427.95
Total 19.00 26.00
Total 450 427.95
Hispanic % 0 0 0
At-Risk % 0 0 0
FY2010 Final Budget (for comparison) $0 2007 2008 2009
Attendance % 0.00 0.00 0.00
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0


Text85: HIGH SCHOOL FOR LAW ENFORCEMENT AND CRIMINAL JUSTI 034
REAGAN HS FEEDER
K-12 Enrollment 553 x x 1 532.54 = 532.54
Total 57.15 54.65
Total 553 532.54
Hispanic % 70 69 69
At-Risk % 45 52 56
Total FY2011 Preliminary Budget $2,277,526 LEP % 0 <1 <1
Attendance % 95.70 96.00 96.29
Allocation
Unique PUA Add-On $356,430 English Language Learners $0

9 98 99 74 58 - - - - - - Verbal Score >499 22.1% 24.7%
10 98 98 63 61 - - 76 77 100 99 Math Score >499 23.9% 26.0%
11 99 99 88 86 - - 91 94 100 100 Writing Score >499 21.2% 21.9%
13 - 99 - 67 - - - 85 - 100

Text85: HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS (HS 025
LAMAR HS FEEDER
K-12 Enrollment 655 x x 1 630.11 = 630.11
Total 59.12 60.12
Total 655 630.11
Hispanic % 17 18 22
At-Risk % 14 16 20
Total FY2011 Preliminary Budget $2,559,940 LEP % 1 <1 <1
Attendance % 96.27 96.24 96.16
Allocation
Unique PUA Add-On $677,670 English Language Learners $582

9 100 99 98 92 - - - - - - Verbal Score >499 72.4% 76.4%
10 100 98 93 94 - - 92 92 98 99 Math Score >499 71.7% 70.7%
11 100 99 97 97 - - 99 99 100 100 Writing Score >499 77.0% 69.1%
13 - 99 - 94 - - - 95 - 99

Text85: HIGHLAND HEIGHTS ELEMENTARY (INTERNAL CHARTER) 174
K-12 Enrollment 545 x x 1 520.48 = 520.48
Total 58.55 54.30
Total 625 558.68
Hispanic % 15 16 51
At-Risk % 42 55 65
Attendance % 96.09 95.79 95.54
Allocation

3 89 91 85 93 - - - - - - Verbal Score >499 0% 0%
4 78 91 76 98 81 100 - - - - Math Score >499 0% 0%
5 70 95 87 78 - - 76 100 - - Writing Score >499 0% 0%
13 - 92 - 90 - 100 - 100 - -

Text85: HINES-CALDWELL ELEMENTARY 395
MADISON HS FEEDER
K-12 Enrollment 678 x x 1 661.73 = 661.73
Total 61.00 60.90
Total 740 691.99
Hispanic % 68 73 75
At-Risk % 71 72 69
Attendance % 97.08 97.64 97.59
Allocation

3 73 94 84 95 - - - - - - Verbal Score >499 0% 0%
4 88 84 78 85 92 98 - - - - Math Score >499 0% 0%
5 70 80 80 82 - - 79 84 - - Writing Score >499 0% 0%
13 - 86 - 87 - 98 - 84 - -

Text85: HOBBY ELEMENTARY 175
MADISON HS FEEDER
K-12 Enrollment 697 x x 1 667.73 = 667.73
Total 64.43 65.50
Total 785 709.88
Hispanic % 46 50 51
At-Risk % 74 82 73
Attendance % 95.54 95.71 95.85
Allocation

3 74 88 62 87 - - - - - - Verbal Score >499 0% 0%
4 57 89 56 86 80 96 - - - - Math Score >499 0% 0%
5 72 75 84 83 - - 72 86 - - Writing Score >499 0% 0%
13 - 84 - 85 - 96 - 86 - -

Text85: HOGG MIDDLE SCHOOL 053
REAGAN HS FEEDER
K-12 Enrollment 780 x x 1 744.12 = 744.12
Total 80.94 77.00
Total 780 744.12
Hispanic % 88 90 90
At-Risk % 60 69 63
Attendance % 94.95 94.84 95.36
Allocation

6 76 83 51 68 - - - - - - Verbal Score >499 0% 0%
7 76 69 63 69 88 86 - - - - Math Score >499 0% 0%
8 86 87 64 64 - - 56 48 92 88 Writing Score >499 0% 0%
13 - 80 - 67 - 86 - 48 - 88

Text85: HOLLAND MIDDLE SCHOOL 050
FURR HS FEEDER
K-12 Enrollment 782 x x 1 741.34 = 741.34
Total 73.38 70.90
Total 782 741.34
Hispanic % 65 64 65
At-Risk % 60 57 58
Attendance % 94.57 93.56 94.77
Allocation

6 75 85 60 61 - - - - - - Verbal Score >499 0% 0%
7 69 74 61 69 77 82 - - - - Math Score >499 0% 0%
8 83 83 57 60 - - 60 60 94 87 Writing Score >499 0% 0%
13 - 81 - 63 - 82 - 60 - 87

Text85: HORN ELEMENTARY 178
BELLAIRE HS FEEDER
K-12 Enrollment 550 x x 1 533.50 = 533.50
Total 49.61 49.50
Total 550 533.50
Hispanic % 17 16 20
At-Risk % 30 25 15
Attendance % 96.86 96.86 96.97
Allocation

3 98 97 100 99 - - - - - - Verbal Score >499 0% 0%
4 99 99 99 99 98 98 - - - - Math Score >499 0% 0%
5 99 99 99 97 - - 99 99 - - Writing Score >499 0% 0%
13 - 98 - 98 - 98 - 99 - -

Text85: HOUSTON ACADEMY FOR INTERNATIONAL STUDIES (INTERNA 348
LAMAR HS FEEDER
K-12 Enrollment 380 x x 1 366.32 = 366.32
Total 28.63 29.63
Total 380 366.32
Hispanic % 52 50 49
At-Risk % 49 35 36
Attendance % 96.81 97.21 96.38
Allocation

9 97 100 87 90 - - - - - - Verbal Score >499 0% 0%
10 93 95 68 86 - - 76 77 99 100 Math Score >499 0% 0%
11 - 96 - 95 - - - 98 - 100 Writing Score >499 0% 0%
13 - 98 - 90 - - - 87 - 100

Text85: HOUSTON GARDENS ELEMENTARY 179
KASHMERE HS FEEDER
K-12 Enrollment 300 x x 1 288.30 = 288.30
Total 36.07 35.90
Total 345 309.92
Hispanic % 6 10 13
At-Risk % 50 67 55
Attendance % 95.80 96.03 96.07
Allocation

3 79 79 69 67 - - - - - - Verbal Score >499 0% 0%
4 57 80 73 85 82 100 - - - - Math Score >499 0% 0%
5 77 84 79 78 - - 63 94 - - Writing Score >499 0% 0%
13 - 81 - 75 - 100 - 94 - -

Text85: INTNL HS @SHARPSTOWN 452
K-12 Enrollment 350 x x 1 337.75 = 337.75
Total 21.25 27.35
Total 350 337.75
Hispanic % 0 0 76
At-Risk % 0 0 60
Attendance % 0.00 0.00 0.00
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0


Text85: ISAACS ELEMENTARY 180
WHEATLEY HS FEEDER
K-12 Enrollment 394 x x 1 383.36 = 383.36
Total 42.40 42.80
Total 460 415.47
Hispanic % 54 52 55
At-Risk % 79 76 63
Attendance % 96.90 97.79 97.26
Allocation

3 95 80 82 79 - - - - - - Verbal Score >499 0% 0%
4 73 73 69 81 96 86 - - - - Math Score >499 0% 0%
5 81 69 79 63 - - 81 78 - - Writing Score >499 0% 0%
13 - 74 - 75 - 86 - 78 - -

Text85: JACKSON MIDDLE SCHOOL 054
AUSTIN HS FEEDER
K-12 Enrollment 870 x x 1 834.33 = 834.33
Total 87.90 86.60
Total 870 834.33
Hispanic % 95 96 96
At-Risk % 63 70 70
Attendance % 95.90 95.95 95.87
Allocation

6 83 86 60 74 - - - - - - Verbal Score >499 0% 0%
7 78 70 54 60 81 86 - - - - Math Score >499 0% 0%
8 86 84 58 60 - - 55 58 85 86 Writing Score >499 0% 0%
13 - 80 - 64 - 86 - 58 - 86

Text85: JANOWSKI ELEMENTARY 181
HOUSTON HS FEEDER
K-12 Enrollment 540 x x 1 523.26 = 523.26
Total 54.34 54.70
Total 625 564.44
Hispanic % 93 96 95
At-Risk % 85 88 81
Attendance % 95.84 96.68 96.86
Allocation

3 65 82 76 58 - - - - - - Verbal Score >499 0% 0%
4 81 72 86 73 90 86 - - - - Math Score >499 0% 0%
5 52 51 74 71 - - 55 64 - - Writing Score >499 0% 0%
13 - 69 - 67 - 86 - 64 - -

Text85: JEFFERSON ELEMENTARY 182
DAVIS HS FEEDER
K-12 Enrollment 462 x x 1 441.21 = 441.21
Total 46.30 46.20
Total 525 471.29
Hispanic % 94 95 94
At-Risk % 73 76 72
Attendance % 95.00 95.65 95.46
Allocation

3 74 97 83 97 - - - - - - Verbal Score >499 0% 0%
4 73 74 79 94 84 66 - - - - Math Score >499 0% 0%
5 74 75 79 78 - - 87 87 - - Writing Score >499 0% 0%
13 - 82 - 90 - 66 - 87 - -

Text85: JOHNSTON MIDDLE SCHOOL 055
WESTBURY HS FEEDER
K-12 Enrollment 1,360 x x 1 1,309.68 = 1,309.68
Total 117.52 117.87
Total 1,360 1,309.68
Hispanic % 42 44 45
At-Risk % 40 45 40
Attendance % 96.39 96.56 96.27
Allocation

6 93 94 81 83 - - - - - - Verbal Score >499 0% 0%
7 90 92 76 92 94 97 - - - - Math Score >499 0% 0%
8 95 95 80 86 - - 78 80 96 94 Writing Score >499 0% 0%
13 - 93 - 87 - 97 - 80 - 94

Text85: JONES HIGH SCHOOL 006
JONES HS FEEDER
K-12 Enrollment 650 x x 1 560.30 = 560.30
Total 81.99 74.09
Total 650 560.30
Hispanic % 30 27 30
At-Risk % 80 84 83
Attendance % 87.66 86.50 86.18
Allocation

9 55 69 28 26 - - - - - - Verbal Score >499 8.5% 5.3%
10 66 69 26 33 - - 29 31 82 80 Math Score >499 8.5% 4.0%
11 80 80 62 56 - - 68 62 92 98 Writing Score >499 5.6% 4.0%
13 - 71 - 36 - - - 44 - 87

Text85: JORDAN HIGH SCHOOL 033
KASHMERE HS FEEDER
K-12 Enrollment 1,123 x x 1 1,054.50 = 1,054.50
Total 116.36 119.40
Total 1,123 1,054.50
Hispanic % 42 45 45
At-Risk % 62 66 65
Attendance % 89.08 94.65 93.68
Allocation

9 82 85 53 53 - - - - - - Verbal Score >499 10.9% 10.3%
10 82 85 48 53 - - 49 47 84 86 Math Score >499 17.6% 16.5%
11 92 87 84 80 - - 83 82 97 96 Writing Score >499 13.4% 16.5%
13 - 86 - 61 - - - 63 - 91

Text85: KALEIDOSCOPE MIDDLE SCHOOL (INTERNAL CHARTER) 334
LEE HS FEEDER
K-12 Enrollment 110 x x 1 107.25 = 107.25
Total 10.24 10.17
Total 110 107.25
Hispanic % 95 92 92
At-Risk % 68 58 65
Attendance % 98.21 97.52 97.55
Allocation

6 97 97 73 90 - - - - - - Verbal Score >499 0% 0%
7 100 97 100 90 97 97 - - - - Math Score >499 0% 0%
8 100 100 88 100 - - 88 83 96 100 Writing Score >499 0% 0%
13 - 98 - 93 - 97 - 83 - 100

Text85: KASHMERE GARDENS ELEMENTARY 185
KASHMERE HS FEEDER
K-12 Enrollment 322 x x 1 308.48 = 308.48
Total 40.55 39.40
Total 410 350.63
Hispanic % 5 7 7
At-Risk % 55 61 57
Attendance % 95.19 96.53 95.77
Allocation

3 71 63 41 58 - - - - - - Verbal Score >499 0% 0%
4 82 69 85 91 91 97 - - - - Math Score >499 0% 0%
5 76 81 60 87 - - 57 94 - - Writing Score >499 0% 0%
6 100 95 86 86 - - - - - -
13 73 76 97 94

Text85: KASHMERE HIGH SCHOOL 007
KASHMERE HS FEEDER
K-12 Enrollment 572 x x 1 508.51 = 508.51
Total 82.71 78.42
Total 572 508.51
Hispanic % 13 13 16
At-Risk % 77 75 67
Attendance % 86.63 87.91 88.88
Allocation

9 75 87 29 46 - - - - - - Verbal Score >499 20.0% 9.1%
10 75 83 49 53 - - 43 40 82 89 Math Score >499 24.0% 22.7%
11 88 90 64 79 - - 53 81 93 97 Writing Score >499 16.0% 18.2%
13 - 86 - 56 - - - 58 - 92

Text85: KELSO ELEMENTARY 187
JONES HS FEEDER
K-12 Enrollment 426 x x 1 409.81 = 409.81
Total 52.35 52.65
Total 498 444.44
Hispanic % 57 59 60
At-Risk % 70 75 72
Attendance % 95.22 95.66 96.25
Allocation

3 88 84 94 91 - - - - - - Verbal Score >499 0% 0%
4 85 100 90 100 78 95 - - - - Math Score >499 0% 0%
5 61 71 71 95 - - 93 88 - - Writing Score >499 0% 0%
13 - 85 - 96 - 95 - 88 - -

Text85: KENNEDY ELEMENTARY 188
K-12 Enrollment 620 x x 1 599.54 = 599.54
Total 58.75 58.50
Total 730 652.73
Hispanic % 56 58 68
At-Risk % 68 71 70
Attendance % 96.45 97.24 96.67
Allocation

3 87 96 93 96 - - - - - - Verbal Score >499 0% 0%
4 98 94 100 94 93 97 - - - - Math Score >499 0% 0%
5 99 98 97 96 - - 100 96 - - Writing Score >499 0% 0%
13 - 96 - 96 - 97 - 96 - -

Text85: KETELSEN ELEMENTARY 389
DAVIS HS FEEDER
K-12 Enrollment 505 x x 1 490.86 = 490.86
Total 49.69 48.09
Total 665 568.62
Hispanic % 99 98 98
At-Risk % 80 79 68
Attendance % 96.54 97.08 97.25
Allocation

3 89 80 84 83 - - - - - - Verbal Score >499 0% 0%
4 68 75 74 84 86 89 - - - - Math Score >499 0% 0%
5 77 75 88 92 - - 96 98 - - Writing Score >499 0% 0%
13 - 77 - 85 - 89 - 98 - -

Text85: KEY MIDDLE SCHOOL 079
KASHMERE HS FEEDER
K-12 Enrollment 561 x x 1 527.90 = 527.90
Total 74.70 74.50
Total 561 527.90
Hispanic % 27 27 24
At-Risk % 62 70 61
Attendance % 93.05 91.77 94.10
Allocation

6 79 92 68 80 - - - - - - Verbal Score >499 0% 0%
7 88 73 72 70 81 85 - - - - Math Score >499 0% 0%
8 81 92 76 91 - - 66 77 92 97 Writing Score >499 0% 0%
13 - 85 - 81 - 85 - 77 - 97

Text85: KING EARLY CHILDHOOD EDUCATION CENTER 355
MADISON HS FEEDER
K-12 Enrollment 0 x x 1 0.00 = 0.00
Total 19.50 19.00
Total 400 189.20
Hispanic % 38 36 38
Basic Allocation 899,130 White % 0 1 <1
At-Risk % 100 64 92
Attendance % 93.88 94.21 94.58
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0


Text85: KOLTER ELEMENTARY 189
BELLAIRE HS FEEDER
K-12 Enrollment 546 x x 1 530.71 = 530.71
Total 52.98 52.90
Total 555 535.08
Hispanic % 22 24 26
At-Risk % 32 34 24
Attendance % 97.53 97.32 97.14
Allocation

3 100 99 99 97 - - - - - - Verbal Score >499 0% 0%
4 96 97 99 99 100 100 - - - - Math Score >499 0% 0%
5 100 98 100 97 - - 99 97 - - Writing Score >499 0% 0%
13 - 98 - 98 - 100 - 97 - -

Text85: LAMAR HIGH SCHOOL 008
LAMAR HS FEEDER
K-12 Enrollment 3,025 x x 1 2,873.75 = 2,873.75
Total 227.64 227.64
Total 3,025 2,873.75
Hispanic % 33 34 35
At-Risk % 37 39 36
Attendance % 95.38 95.33 94.96
Allocation

9 92 94 75 74 - - - - - - Verbal Score >499 51.0% 54.1%
10 93 94 77 72 - - 78 74 94 94 Math Score >499 57.4% 55.9%
11 95 93 88 90 - - 89 93 98 98 Writing Score >499 51.8% 51.4%
13 - 94 - 78 - - - 82 - 96

Text85: LANIER MIDDLE SCHOOL (INTERNAL CHARTER) 057
LAMAR HS FEEDER
K-12 Enrollment 1,332 x x 1 1,293.37 = 1,293.37
Total 106.27 106.27
Total 1,332 1,293.37
Hispanic % 31 33 34
At-Risk % 14 18 20
Attendance % 97.24 97.51 97.15
Allocation

6 98 96 93 89 - - - - - - Verbal Score >499 0% 0%
7 95 96 95 96 98 98 - - - - Math Score >499 0% 0%
8 98 98 91 94 - - 89 93 96 97 Writing Score >499 0% 0%
13 - 97 - 93 - 98 - 93 - 97

Text85: LANTRIP ELEMENTARY 192
AUSTIN HS FEEDER
K-12 Enrollment 579 x x 1 569.16 = 569.16
Total 61.80 62.20
Total 659 608.48
Hispanic % 97 96 95
At-Risk % 74 68 58
Attendance % 97.97 98.62 98.31
Allocation

3 84 93 80 90 - - - - - - Verbal Score >499 0% 0%
4 85 91 89 97 98 98 - - - - Math Score >499 0% 0%
5 91 82 95 97 - - 96 92 - - Writing Score >499 0% 0%
13 - 89 - 94 - 98 - 92 - -

Text85: LAS AMERICAS MIDDLE SCHOOL 340
LEE HS FEEDER
K-12 Enrollment 110 x x 1 107.25 = 107.25
Total 10.26 10.26
Total 110 107.25
Hispanic % 93 87 78
At-Risk % 100 100 100
Attendance % 96.57 96.96 97.49
Allocation

6 * * * * - - - - - - Verbal Score >499 0% 0%
8 50 * 25 * - - 13 * 56 * Math Score >499 0% 0%
13 - * - * - - - * - * Writing Score >499 0% 0%

Text85: LAURENZO EARLY CHILDHOOD EDUCATION CENTER 357
AUSTIN HS FEEDER
K-12 Enrollment 0 x x 1 0.00 = 0.00
Total 19.40 20.00
Total 310 148.96
Hispanic % 94 94 93
At-Risk % 96 72 75
Attendance % 94.94 95.17 96.10
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0


Text85: LAW ELEMENTARY 263
WORTHING HS FEEDER
K-12 Enrollment 595 x x 1 571.20 = 571.20
Total 55.83 55.50
Total 685 614.40
Hispanic % 17 22 23
At-Risk % 51 56 56
Attendance % 94.72 95.71 95.97
Allocation

3 80 77 62 71 - - - - - - Verbal Score >499 0% 0%
4 74 77 80 75 87 90 - - - - Math Score >499 0% 0%
5 68 77 75 80 - - 85 89 - - Writing Score >499 0% 0%
13 - 77 - 76 - 90 - 89 - -

Text85: LEE HIGH SCHOOL 009
LEE HS FEEDER
K-12 Enrollment 1,870 x x 1 1,677.39 = 1,677.39
Total 168.06 169.00
Total 1,870 1,677.39
Hispanic % 77 77 77
At-Risk % 85 85 81
Attendance % 88.88 89.52 89.69
Allocation

9 64 72 46 48 - - - - - - Verbal Score >499 11.1% 6.5%
10 73 64 51 38 - - 43 30 75 75 Math Score >499 16.4% 14.1%
11 74 84 59 75 - - 52 75 88 96 Writing Score >499 9.7% 6.5%
13 - 72 - 50 - - - 47 - 84

Text85: LEWIS ELEMENTARY 194
CHAVEZ HS FEEDER
K-12 Enrollment 800 x x 1 769.60 = 769.60
Total 65.65 66.92
Total 800 769.60
Hispanic % 81 83 78
At-Risk % 87 89 81
Attendance % 95.16 96.06 96.25
Allocation

3 71 74 77 72 - - - - - - Verbal Score >499 0% 0%
13 - 74 - 72 - - - - - - Math Score >499 0% 0%

Text85: LIBERTY HIGH SCHOOL (INTERNAL CHARTER) 324
LEE HS FEEDER
K-12 Enrollment 169 x x 1 122.86 = 122.86
Total 10.20 10.70
Total 169 122.86
Hispanic % 90 93 95
At-Risk % 100 100 100
Attendance % 57.96 79.05 72.16
Allocation
SAT
2008 2009
Verbal Average * 0
Math Average * 0
Writing Average * 0
Verbal Score >499 *% 0%
Math Score >499 *% 0%

Writing Score >499 *% 0%

Text85: LOCKHART ELEMENTARY 195
YATES HS FEEDER
K-12 Enrollment 633 x x 1 610.85 = 610.85
Total 61.30 63.09
Total 715 650.42
Hispanic % 1 1 2
At-Risk % 34 35 33
Total FY2011 Preliminary Budget $2,544,230 LEP % 1 <1 0
Attendance % 96.41 96.67 96.52
Allocation

3 91 91 95 95 - - - - - - Verbal Score >499 0% 0%
4 95 96 96 94 97 95 - - - - Math Score >499 0% 0%
5 88 92 90 92 - - 93 96 - - Writing Score >499 0% 0%
13 - 93 - 94 - 95 - 96 - -

Text85: LONG MIDDLE SCHOOL 059
LEE HS FEEDER
K-12 Enrollment 660 x x 1 617.10 = 617.10
Total 83.64 76.50
Total 660 617.10
Career and Technology (FTE's) 0.00 0.35 0.00 Tot Enrollment 1,163 969 773
Hispanic % 85 87 85
At-Risk % 76 87 81
Attendance % 95.16 94.61 93.50
Allocation

6 66 74 63 75 - - - - - - Verbal Score >499 0% 0%
7 57 64 59 70 61 78 - - - - Math Score >499 0% 0%
8 78 81 56 68 - - 34 52 71 81 Writing Score >499 0% 0%
13 - 73 - 71 - 78 - 52 - 81

Text85: LONGFELLOW ELEMENTARY 196
BELLAIRE HS FEEDER
K-12 Enrollment 670 x x 1 647.22 = 647.22
Total 66.63 65.90
Total 714 668.47
Hispanic % 20 21 21
At-Risk % 48 51 48
Attendance % 95.84 96.56 96.56
Allocation

3 77 85 66 62 - - - - - - Verbal Score >499 0% 0%
4 68 88 73 81 84 89 - - - - Math Score >499 0% 0%
5 82 79 83 85 - - 81 83 - - Writing Score >499 0% 0%
13 - 84 - 75 - 89 - 83 - -

Text85: LOOSCAN ELEMENTARY 197
DAVIS HS FEEDER
K-12 Enrollment 446 x x 1 426.82 = 426.82
Total 42.04 41.60
Total 490 447.87
Hispanic % 89 92 91
At-Risk % 85 84 78
Attendance % 95.49 95.93 95.69
Allocation

3 62 80 73 81 - - - - - - Verbal Score >499 0% 0%
4 64 87 68 94 77 88 - - - - Math Score >499 0% 0%
5 65 83 73 89 - - 74 96 - - Writing Score >499 0% 0%
13 - 83 - 88 - 88 - 96 - -

Text85: LOVE ELEMENTARY 198
REAGAN HS FEEDER
K-12 Enrollment 361 x x 1 350.89 = 350.89
Total 38.91 36.91
Total 411 375.19
Hispanic % 92 86 85
At-Risk % 76 76 69
Attendance % 96.96 97.37 97.21
Allocation

3 100 90 85 96 - - - - - - Verbal Score >499 0% 0%
4 84 77 90 96 92 98 - - - - Math Score >499 0% 0%
5 79 73 88 90 - - 94 73 - - Writing Score >499 0% 0%
13 - 80 - 94 - 98 - 73 - -

Text85: LOVETT ELEMENTARY 199
BELLAIRE HS FEEDER
K-12 Enrollment 650 x x 1 632.45 = 632.45
Total 57.47 55.70
Total 653 633.91
Hispanic % 31 34 33
At-Risk % 45 44 31
Attendance % 97.51 97.35 97.26
Allocation

3 95 98 98 92 - - - - - - Verbal Score >499 0% 0%
4 95 95 93 94 99 99 - - - - Math Score >499 0% 0%
5 92 98 90 95 - - 95 98 - - Writing Score >499 0% 0%
13 - 97 - 93 - 99 - 98 - -

Text85: LYONS ELEMENTARY 128
HOUSTON HS FEEDER
K-12 Enrollment 779 x x 1 757.97 = 757.97
Total 71.15 70.00
Total 876 805.16
Hispanic % 96 97 96
At-Risk % 76 75 68
Attendance % 96.53 97.17 97.30
Allocation

3 92 97 86 93 - - - - - - Verbal Score >499 0% 0%
4 91 99 89 97 97 100 - - - - Math Score >499 0% 0%
5 81 87 91 95 - - 95 94 - - Writing Score >499 0% 0%
13 - 95 - 95 - 100 - 94 - -

Text85: MACGREGOR ELEMENTARY 201
LAMAR HS FEEDER
K-12 Enrollment 427 x x 1 415.04 = 415.04
Total 41.82 41.62
Total 493 447.12
Hispanic % 25 25 27
At-Risk % 45 45 46
Attendance % 97.36 97.25 97.16
Allocation

3 90 88 79 84 - - - - - - Verbal Score >499 0% 0%
4 83 90 80 92 96 98 - - - - Math Score >499 0% 0%
5 87 91 83 91 - - 94 91 - - Writing Score >499 0% 0%
13 - 89 - 89 - 98 - 91 - -

Text85: MADING ELEMENTARY 203
STERLING HS FEEDER
K-12 Enrollment 470 x x 1 449.79 = 449.79
Total 55.85 54.00
Total 554 489.98
Hispanic % 16 17 18
At-Risk % 52 55 48
Attendance % 95.27 95.58 95.65
Allocation

3 83 91 81 84 - - - - - - Verbal Score >499 0% 0%
4 95 90 90 91 99 96 - - - - Math Score >499 0% 0%
5 91 90 85 90 - - 96 98 - - Writing Score >499 0% 0%
13 - 90 - 89 - 96 - 98 - -

Text85: MADISON HIGH SCHOOL 010
MADISON HS FEEDER
K-12 Enrollment 2,168 x x 1 1,964.21 = 1,964.21
Total 185.79 187.39
Total 2,168 1,964.21
Hispanic % 45 47 50
At-Risk % 72 77 74
Attendance % 91.84 91.59 90.56
Allocation

9 69 74 32 41 - - - - - - Verbal Score >499 19.3% 11.9%
10 78 72 47 44 - - 39 37 77 81 Math Score >499 16.7% 18.5%
11 88 89 78 80 - - 83 88 96 96 Writing Score >499 14.0% 8.9%
13 - 77 - 52 - - - 59 - 87

Text85: MARSHALL MIDDLE SCHOOL 061
DAVIS HS FEEDER
K-12 Enrollment 915 x x 1 850.04 = 850.04
Total 96.00 92.50
Total 915 850.04
Hispanic % 89 90 90
At-Risk % 67 68 71
Attendance % 93.49 92.48 92.95
Allocation

6 84 80 74 73 - - - - - - Verbal Score >499 0% 0%
7 72 69 69 59 82 88 - - - - Math Score >499 0% 0%
8 85 85 56 63 - - 46 51 92 89 Writing Score >499 0% 0%
13 - 78 - 65 - 88 - 51 - 89

Text85: MARTINEZ, C. ELEMENTARY 289
DAVIS HS FEEDER
K-12 Enrollment 494 x x 1 479.67 = 479.67
Total 54.00 56.00
Total 580 521.42
Hispanic % 77 76 79
At-Risk % 82 83 75
Attendance % 96.39 96.76 97.11
Allocation

3 84 84 73 87 - - - - - - Verbal Score >499 0% 0%
4 78 74 87 82 96 91 - - - - Math Score >499 0% 0%
5 76 78 84 89 - - 68 83 - - Writing Score >499 0% 0%
13 - 79 - 86 - 91 - 83 - -

Text85: MARTINEZ, R. ELEMENTARY 298
WHEATLEY HS FEEDER
K-12 Enrollment 514 x x 1 493.44 = 493.44
Total 65.00 64.50
Total 612 540.48
Hispanic % 97 96 97
At-Risk % 65 71 63
Attendance % 96.33 96.46 96.04
Allocation

3 69 86 72 88 - - - - - - Verbal Score >499 0% 0%
4 69 68 68 81 93 87 - - - - Math Score >499 0% 0%
5 80 89 80 76 - - 80 88 - - Writing Score >499 0% 0%
13 - 80 - 82 - 87 - 88 - -

Text85: MCDADE ELEMENTARY 202
KASHMERE HS FEEDER
K-12 Enrollment 282 x x 1 273.54 = 273.54
Total 37.82 37.10
Total 317 290.52
Hispanic % 31 32 32
At-Risk % 66 67 52
Attendance % 96.04 96.48 96.96
Allocation

3 86 86 83 90 - - - - - - Verbal Score >499 0% 0%
4 71 74 79 94 97 97 - - - - Math Score >499 0% 0%
5 84 88 94 84 - - 74 87 - - Writing Score >499 0% 0%
6 100 100 100 93 - - - - - -
13 85 90 97 87

Text85: MCNAMARA ELEMENTARY 227
K-12 Enrollment 587 x x 1 554.13 = 554.13
Total 53.86 53.40
Total 700 607.47
Hispanic % 69 70 74
At-Risk % 80 84 83
Attendance % 94.20 94.67 94.37
Allocation

3 63 75 65 78 - - - - - - Verbal Score >499 0% 0%
4 81 65 71 76 91 91 - - - - Math Score >499 0% 0%
5 67 71 74 76 - - 66 87 - - Writing Score >499 0% 0%
13 - 71 - 77 - 91 - 87 - -

Text85: MCREYNOLDS MIDDLE SCHOOL 062
WHEATLEY HS FEEDER
K-12 Enrollment 635 x x 1 608.33 = 608.33
Total 65.00 65.10
Total 635 608.33
Hispanic % 90 89 92
At-Risk % 65 65 62
Attendance % 93.72 94.68 95.84
Allocation

6 83 89 67 71 - - - - - - Verbal Score >499 0% 0%
7 69 72 59 68 80 89 - - - - Math Score >499 0% 0%
8 80 87 66 66 - - 48 70 87 95 Writing Score >499 0% 0%
13 - 84 - 68 - 89 - 70 - 95

Text85: MEMORIAL ELEMENTARY 204
REAGAN HS FEEDER
K-12 Enrollment 281 x x 1 272.85 = 272.85
Total 35.01 35.51
Total 321 292.27
Hispanic % 86 85 86
At-Risk % 71 76 76
Attendance % 96.24 96.73 97.12
Allocation

3 100 95 89 91 - - - - - - Verbal Score >499 0% 0%
4 79 74 84 91 93 91 - - - - Math Score >499 0% 0%
5 97 92 90 84 - - 95 83 - - Writing Score >499 0% 0%
13 - 86 - 89 - 91 - 83 - -

Text85: MILBY HIGH SCHOOL 011
MILBY HS FEEDER
K-12 Enrollment 2,150 x x 1 1,978.00 = 1,978.00
Total 177.85 177.10
Total 2,150 1,978.00
Hispanic % 94 95 96
At-Risk % 70 75 74
Attendance % 92.21 93.50 92.02
Allocation

9 71 76 42 50 - - - - - - Verbal Score >499 17.6% 16.2%
10 81 70 45 46 - - 41 38 78 81 Math Score >499 26.0% 28.7%
11 86 84 79 81 - - 75 80 95 98 Writing Score >499 16.2% 20.4%

Text85: MILNE ELEMENTARY 299
K-12 Enrollment 603 x x 1 578.28 = 578.28
Total 55.65 55.60
Total 660 605.61
Hispanic % 26 28 29
At-Risk % 61 64 51
Attendance % 95.25 95.69 95.93
Allocation

3 83 89 76 80 - - - - - - Verbal Score >499 0% 0%
4 86 79 68 83 88 92 - - - - Math Score >499 0% 0%
5 86 82 78 79 - - 80 85 - - Writing Score >499 0% 0%
13 - 84 - 81 - 92 - 85 - -

Text85: MISTRAL EARLY CHILDHOOD EDUCATION CENTER 354
LEE HS FEEDER
K-12 Enrollment 0 x x 1 0.00 = 0.00
Total 21.60 20.50
Total 391 179.08
Hispanic % 86 84 87
At-Risk % 87 94 88
Attendance % 91.92 92.80 91.52
Allocation
SAT
2008 2009
Verbal Average 0 0
Math Average 0 0
Writing Average 0 0


Text85: MITCHELL ELEMENTARY 264
STERLING HS FEEDER
K-12 Enrollment 825 x x 1 796.95 = 796.95
Total 74.64 74.24
Total 975 869.40
Hispanic % 84 84 87
At-Risk % 78 83 78
Attendance % 95.80 96.54 96.63
Allocation

3 67 76 63 79 - - - - - - Verbal Score >499 0% 0%
4 64 80 79 79 83 83 - - - - Math Score >499 0% 0%
5 67 66 76 78 - - 78 83 - - Writing Score >499 0% 0%
13 - 74 - 79 - 83 - 83 - -

Text85: MONTGOMERY ELEMENTARY 207
MADISON HS FEEDER
K-12 Enrollment 680 x x 1 658.24 = 658.24
Total 59.60 59.20
Total 730 682.44
Hispanic % 64 62 67
At-Risk % 78 74 74
Attendance % 96.15 96.89 96.82
Allocation

3 92 87 85 88 - - - - - - Verbal Score >499 0% 0%
4 83 85 92 89 100 98 - - - - Math Score >499 0% 0%
5 83 80 89 81 - - 90 78 - - Writing Score >499 0% 0%
13 - 84 - 86 - 98 - 78 - -

Text85: MORENO ELEMENTARY 359
HOUSTON HS FEEDER
K-12 Enrollment 756 x x 1 740.88 = 740.88
Total 55.15 53.00
Total 763 744.31
Hispanic % 94 95 96
At-Risk % 83 81 76
Attendance % 98.01 98.18 98.04
Allocation

3 77 89 82 90 - - - - - - Verbal Score >499 0% 0%
4 76 87 87 90 85 89 - - - - Math Score >499 0% 0%
5 87 75 90 89 - - 96 93 - - Writing Score >499 0% 0%
13 - 84 - 90 - 89 - 93 - -

Text85: NEFF ELEMENTARY 209
K-12 Enrollment 886 x x 1 855.88 = 855.88
Total 95.36 94.40
Total 1,000 910.94
Career and Technology (FTE's) 0.00 0.35 0.00 Tot Enrollment 1,062 996 1,013
Hispanic % 76 77 74
At-Risk % 83 86 77
Attendance % 96.07 96.82 96.57
Allocation

3 84 96 86 93 - - - - - - Verbal Score >499 0% 0%
4 74 79 84 90 90 90 - - - - Math Score >499 0% 0%
5 83 68 84 85 - - 82 90 - - Writing Score >499 0% 0%
13 - 82 - 90 - 90 - 90 - -

Text85: NINTH GRADE COLLEGE PREPARATORY ACADEMY 309
HOUSTON HS FEEDER
K-12 Enrollment 820 x x 1 754.40 = 754.40
Total 83.85 74.90
Total 820 754.40
Hispanic % 0 92 93
At-Risk % 0 81 75
Attendance % 0.00 0.00 91.99
Allocation

9 - 79 - 56 - - - - - - Verbal Score >499 0% 0%
10 - 68 - 34 - - - 34 - 67 Math Score >499 0% 0%
13 - 79 - 54 - - - 34 - 67 Writing Score >499 0% 0%

Text85: NORTH HOUSTON EARLY COLLEGE HIGH SCHOOL 308
DAVIS HS FEEDER
K-12 Enrollment 300 x x 1 292.80 = 292.80
Total 15.50 22.50
Total 300 292.80
Hispanic % 0 75 77
At-Risk % 0 29 28
Attendance % 0.00 0.00 97.58
Allocation

9 - 100 - 94 - - - - - - Verbal Score >499 0% 0%
13 - 100 - 94 - - - - - - Math Score >499 0% 0%

Text85: NORTHLINE ELEMENTARY 210
HOUSTON HS FEEDER
K-12 Enrollment 618 x x 1 601.31 = 601.31
Total 61.64 61.50
Total 668 625.64
Hispanic % 94 94 95
At-Risk % 82 87 85
Attendance % 96.84 97.05 97.27
Allocation

3 74 90 61 77 - - - - - - Verbal Score >499 0% 0%
4 68 83 62 78 88 91 - - - - Math Score >499 0% 0%
5 63 66 69 67 - - 65 78 - - Writing Score >499 0% 0%
13 - 80 - 74 - 91 - 78 - -

Text85: OAK FOREST ELEMENTARY 211
WALTRIP HS FEEDER
K-12 Enrollment 730 x x 1 706.64 = 706.64
Total 66.75 65.25
Total 755 718.74
Hispanic % 43 44 45
At-Risk % 38 35 28
Attendance % 97.05 96.95 96.78
Allocation

3 97 95 92 94 - - - - - - Verbal Score >499 0% 0%
4 96 99 99 99 100 100 - - - - Math Score >499 0% 0%
5 92 95 96 98 - - 95 96 - - Writing Score >499 0% 0%
13 - 96 - 97 - 100 - 96 - -

Text85: OATES ELEMENTARY 212
FURR HS FEEDER
K-12 Enrollment 390 x x 1 384.93 = 384.93
Total 40.41 40.50
Total 440 409.61
Hispanic % 89 88 89
At-Risk % 64 65 63
Attendance % 98.06 98.70 98.71
Allocation

3 93 92 97 94 - - - - - - Verbal Score >499 0% 0%
4 91 85 94 94 97 98 - - - - Math Score >499 0% 0%
5 83 83 92 89 - - 96 82 - - Writing Score >499 0% 0%
6 97 94 92 92 - - - - - -
13 89 93 98 82

Text85: ORTIZ MIDDLE SCHOOL 338
CHAVEZ HS FEEDER
K-12 Enrollment 979 x x 1 932.99 = 932.99
Total 83.30 82.00
Total 979 932.99
Hispanic % 72 71 74
At-Risk % 62 70 66
Attendance % 94.49 95.11 95.25
Allocation

6 75 83 65 75 - - - - - - Verbal Score >499 0% 0%
7 73 69 64 63 77 81 - - - - Math Score >499 0% 0%
8 81 89 61 70 - - 50 47 76 87 Writing Score >499 0% 0%

Text85: OSBORNE ELEMENTARY (INTERNAL CHARTER) 213
K-12 Enrollment 356 x x 1 339.62 = 339.62
Total 43.05 42.80
Total 446 382.55
Hispanic % 29 31 32
At-Risk % 57 56 53
Attendance % 95.70 97.34 95.40
Allocation

3 72 72 62 88 - - - - - - Verbal Score >499 0% 0%
4 81 98 83 92 93 97 - - - - Math Score >499 0% 0%
5 71 91 87 94 - - 95 100 - - Writing Score >499 0% 0%

Text85: PAIGE ELEMENTARY (FORMERLY BOWIE ES) 113
KASHMERE HS FEEDER
K-12 Enrollment 291 x x 1 278.20 = 278.20
Total 36.32 34.75
Total 335 299.23
Hispanic % 51 52 55
At-Risk % 77 79 62
Attendance % 94.71 96.17 95.57
Allocation

3 82 82 76 92 - - - - - - Verbal Score >499 0% 0%
4 79 76 73 76 80 85 - - - - Math Score >499 0% 0%
5 84 78 90 90 - - 91 83 - - Writing Score >499 0% 0%
13 - 79 - 85 - 85 - 83 - -

Text85: PARK PLACE ELEMENTARY 214
CHAVEZ HS FEEDER
K-12 Enrollment 910 x x 1 887.25 = 887.25
Total 78.10 82.10
Total 1,040 950.63
Hispanic % 74 75 74
At-Risk % 75 78 75
Attendance % 97.11 97.16 97.46
Allocation

3 86 90 89 92 - - - - - - Verbal Score >499 0% 0%
4 88 87 89 90 90 96 - - - - Math Score >499 0% 0%
5 79 70 92 84 - - 88 88 - - Writing Score >499 0% 0%
13 - 83 - 89 - 96 - 88 - -

Text85: PARKER ELEMENTARY 215
WESTBURY HS FEEDER
K-12 Enrollment 762 x x 1 738.38 = 738.38
Total 71.13 70.88
Total 806 759.70
Hispanic % 36 39 42
At-Risk % 44 49 43
Attendance % 96.76 97.09 96.91
Allocation

3 91 91 87 96 - - - - - - Verbal Score >499 0% 0%
4 91 92 94 94 94 98 - - - - Math Score >499 0% 0%
5 88 89 92 91 - - 98 95 - - Writing Score >499 0% 0%
13 - 91 - 94 - 98 - 95 - -

Text85: PATTERSON ELEMENTARY 216
CHAVEZ HS FEEDER
K-12 Enrollment 672 x x 1 654.53 = 654.53
Total 66.89 65.28
Total 762 698.36
Hispanic % 92 92 94
At-Risk % 75 75 67
Attendance % 96.98 97.22 97.36
Allocation

3 87 81 89 81 - - - - - - Verbal Score >499 0% 0%
4 87 88 85 90 88 92 - - - - Math Score >499 0% 0%
5 71 81 88 84 - - 78 83 - - Writing Score >499 0% 0%
13 - 83 - 85 - 92 - 83 - -

Text85: PECK ELEMENTARY 217
YATES HS FEEDER
K-12 Enrollment 467 x x 1 448.79 = 448.79
Total 53.16 51.34
Total 546 486.75
Hispanic % 36 35 44
At-Risk % 63 68 64
Attendance % 95.57 96.44 96.11
Allocation

3 94 90 69 90 - - - - - - Verbal Score >499 0% 0%
4 68 76 93 90 90 98 - - - - Math Score >499 0% 0%
5 81 71 74 85 - - 79 82 - - Writing Score >499 0% 0%
13 - 79 - 89 - 98 - 82 - -

Text85: PERSHING MIDDLE SCHOOL 064
BELLAIRE HS FEEDER
K-12 Enrollment 1,750 x x 1 1,687.00 = 1,687.00
Total 146.79 146.80
Total 1,750 1,687.00
Hispanic % 26 29 31
At-Risk % 36 41 37
Attendance % 96.95 96.62 96.41
Allocation

6 95 94 81 78 - - - - - - Verbal Score >499 0% 0%
7 93 90 77 80 92 92 - - - - Math Score >499 0% 0%
8 95 95 82 78 - - 75 75 92 91 Writing Score >499 0% 0%
13 - 93 - 79 - 92 - 75 - 91

Text85: PETERSEN ELEMENTARY 265
MADISON HS FEEDER
K-12 Enrollment 615 x x 1 592.86 = 592.86
Total 58.63 57.30
Total 660 614.55
Hispanic % 71 72 69
At-Risk % 85 88 82
Attendance % 95.61 96.27 96.44
Allocation

3 69 78 76 72 - - - - - - Verbal Score >499 0% 0%
4 56 86 48 91 90 93 - - - - Math Score >499 0% 0%
5 52 60 72 82 - - 68 78 - - Writing Score >499 0% 0%
13 - 74 - 80 - 93 - 78 - -

Text85: PILGRIM ACADEMY 218
LEE HS FEEDER
K-12 Enrollment 927 x x 1 901.97 = 901.97
Total 82.05 83.26
Total 1,019 946.73
Career and Technology (FTE's) 0.00 0.35 0.00 Tot Enrollment 836 932 1,013
Hispanic % 94 93 94
At-Risk % 85 85 76
Attendance % 96.63 97.17 97.33
Allocation

3 86 90 80 88 - - - - - - Verbal Score >499 0% 0%
4 79 90 93 91 95 99 - - - - Math Score >499 0% 0%
5 74 79 87 84 - - 91 78 - - Writing Score >499 0% 0%
6 98 91 88 83 - - - - - -
7 78 78 84 87 84 98

Text85: PIN OAK MIDDLE SCHOOL 337
BELLAIRE HS FEEDER
K-12 Enrollment 1,150 x x 1 1,116.65 = 1,116.65
Total 98.44 98.49
Total 1,150 1,116.65
Hispanic % 47 43 43
At-Risk % 26 28 23
Attendance % 96.88 97.17 97.13
Allocation

6 98 97 92 98 - - - - - - Verbal Score >499 0% 0%
7 96 97 90 92 96 98 - - - - Math Score >499 0% 0%
8 98 98 86 89 - - 92 93 99 99 Writing Score >499 0% 0%
13 - 97 - 93 - 98 - 93 - 99

Text85: PINEY POINT ELEMENTARY 219
LEE HS FEEDER
K-12 Enrollment 848 x x 1 813.23 = 813.23
Total 83.86 84.21
Total 941 857.82
Hispanic % 70 72 73
At-Risk % 78 82 83
Attendance % 96.13 96.19 95.95
Allocation

3 82 85 81 77 - - - - - - Verbal Score >499 0% 0%
4 79 84 88 85 89 89 - - - - Math Score >499 0% 0%
5 84 82 96 84 - - 89 73 - - Writing Score >499 0% 0%
13 - 84 - 82 - 89 - 73 - -

Text85: PLEASANTVILLE ELEMENTARY 220
FURR HS FEEDER
K-12 Enrollment 315 x x 1 303.66 = 303.66
Total 32.70 33.10
Total 379 334.51
Hispanic % 17 15 15
At-Risk % 60 64 45
Attendance % 94.52 96.07 96.40
Allocation

3 70 83 40 76 - - - - - - Verbal Score >499 0% 0%
4 63 75 61 85 84 76 - - - - Math Score >499 0% 0%
5 73 82 73 83 - - 73 90 - - Writing Score >499 0% 0%
13 - 80 - 81 - 76 - 90 - -

Text85: POE ELEMENTARY 221
LAMAR HS FEEDER
K-12 Enrollment 688 x x 1 664.61 = 664.61
Total 66.94 66.94
Total 710 675.24
Hispanic % 39 38 39
At-Risk % 44 45 43
Attendance % 96.69 96.72 96.61
Allocation

3 87 90 89 87 - - - - - - Verbal Score >499 0% 0%
4 90 86 84 92 95 95 - - - - Math Score >499 0% 0%
5 82 87 81 88 - - 80 91 - - Writing Score >499 0% 0%
13 - 87 - 89 - 95 - 91 - -

Text85: PORT HOUSTON ELEMENTARY 222
FURR HS FEEDER
K-12 Enrollment 293 x x 1 289.48 = 289.48
Total 32.98 34.40
Total 350 317.64
Hispanic % 96 97 97
At-Risk % 85 84 74
Attendance % 97.59 98.56 98.76
Allocation

3 100 93 88 93 - - - - - - Verbal Score >499 0% 0%
4 76 82 85 91 82 100 - - - - Math Score >499 0% 0%
5 91 89 90 100 - - 97 100 - - Writing Score >499 0% 0%
6 100 100 90 100 - - - - - -
13 91 96 100 100

Text85: PROJECT CHRYSALIS MIDDLE SCHOOL (INTERNAL CHARTER) 071
AUSTIN HS FEEDER
K-12 Enrollment 168 x x 1 164.64 = 164.64
Total 12.04 13.50
Total 168 164.64
Hispanic % 98 97 97
At-Risk % 40 31 27
Attendance % 98.55 98.45 97.98
Allocation

6 100 100 92 96 - - - - - - Verbal Score >499 0% 0%
7 95 98 84 98 100 96 - - - - Math Score >499 0% 0%
8 100 100 86 90 - - 92 95 100 100 Writing Score >499 0% 0%
13 - 99 - 95 - 96 - 95 - 100

Text85: PUGH ELEMENTARY 223
WHEATLEY HS FEEDER
K-12 Enrollment 452 x x 1 438.89 = 438.89
Total 45.40 44.80
Total 537 480.16
Hispanic % 99 97 98
At-Risk % 71 74 68
Attendance % 96.53 97.07 97.09
Allocation

3 92 88 80 84 - - - - - - Verbal Score >499 0% 0%
4 68 82 83 82 86 80 - - - - Math Score >499 0% 0%
5 88 82 93 95 - - 86 89 - - Writing Score >499 0% 0%
13 - 85 - 86 - 80 - 89 - -

Text85: REACH CHARTER SCHOOL (INTERNAL CHARTER) 349
FURR HS FEEDER
K-12 Enrollment 381 x x 1 319.28 = 319.28
Total 19.12 19.12
Total 381 319.28
Hispanic % 74 68 65
At-Risk % 86 85 90
Attendance % 72.70 83.20 83.79
Allocation

11 - 25 - 6 - - - 7 - 32 Verbal Score >499 0% 0.0%
13 - 25 - 6 - - - 7 - 32 Math Score >499 0% 0.0%
Writing Score >499 0% 0.0%

Text85: REAGAN HIGH SCHOOL 012
REAGAN HS FEEDER
K-12 Enrollment 1,725 x x 1 1,619.78 = 1,619.78
Total 159.90 160.40
Total 1,725 1,619.78
Hispanic % 88 87 86
At-Risk % 67 65 66
Attendance % 93.80 94.67 93.94
Allocation

9 81 83 64 63 - - - - - - Verbal Score >499 18.2% 10.3%
10 87 85 54 53 - - 50 51 78 81 Math Score >499 23.1% 18.1%
11 90 92 79 80 - - 70 77 94 95 Writing Score >499 16.5% 7.7%
13 - 85 - 64 - - - 62 - 87

Text85: RED ELEMENTARY 224
WESTBURY HS FEEDER
K-12 Enrollment 511 x x 1 490.56 = 490.56
Total 58.05 57.00
Total 580 523.68
Hispanic % 48 53 56
At-Risk % 62 68 56
Attendance % 96.07 96.24 96.01
Allocation

3 81 89 84 86 - - - - - - Verbal Score >499 0% 0%
4 88 90 90 90 90 85 - - - - Math Score >499 0% 0%
5 89 85 88 86 - - 95 92 - - Writing Score >499 0% 0%
13 - 88 - 88 - 85 - 92 - -

Text85: REVERE MIDDLE SCHOOL 060
WESTSIDE HS FEEDER
K-12 Enrollment 800 x x 1 744.80 = 744.80
Total 81.24 75.49
Total 800 744.80
Hispanic % 49 53 56
At-Risk % 50 61 57
Attendance % 92.62 93.00 93.15
Allocation

6 88 84 66 76 - - - - - - Verbal Score >499 0% 0%
7 81 85 60 78 85 92 - - - - Math Score >499 0% 0%
8 88 88 59 73 - - 72 82 90 90 Writing Score >499 0% 0%
13 - 86 - 76 - 92 - 82 - 90

Text85: REYNOLDS ELEMENTARY 225
WORTHING HS FEEDER
K-12 Enrollment 422 x x 1 401.74 = 401.74
Total 49.22 47.50
Total 488 433.16
Hispanic % 6 8 8
At-Risk % 53 55 50
Attendance % 94.20 94.66 95.15
Allocation

3 80 77 78 60 - - - - - - Verbal Score >499 0% 0%
4 73 78 73 72 90 81 - - - - Math Score >499 0% 0%
5 75 78 82 69 - - 74 76 - - Writing Score >499 0% 0%
13 - 78 - 66 - 81 - 76 - -

Text85: RHOADS ELEMENTARY 226
WORTHING HS FEEDER
K-12 Enrollment 261 x x 1 247.69 = 247.69
Total 26.26 25.20
Total 300 266.20
Hispanic % 10 9 10
At-Risk % 57 63 45
Attendance % 93.96 95.73 94.91
Allocation

3 66 83 56 97 - - - - - - Verbal Score >499 0% 0%
4 45 97 67 94 67 92 - - - - Math Score >499 0% 0%
5 64 93 70 85 - - 58 90 - - Writing Score >499 0% 0%
13 - 91 - 92 - 92 - 90 - -

Text85: RICE ELEMENTARY SCHOOL 280
LAMAR HS FEEDER
K-12 Enrollment 675 x x 1 654.75 = 654.75
Total 0.00 53.00
Total 675 654.75
Hispanic % 53 51 54
At-Risk % 54 52 48
Attendance % 97.20 97.46 97.05
Allocation

data for 2009-2010 is located under campus 080 RICE MIDDLE SCHOOL.

3 91 93 93 93 - - - - - - Verbal Score >499 0% 0%
4 87 88 92 94 95 95 - - - - Math Score >499 0% 0%
5 93 92 91 91 - - 95 92 - - Writing Score >499 0% 0%
13 - 91 - 93 - 95 - 92 - -

Text85: RICE MIDDLE SCHOOL 080
LAMAR HS FEEDER
K-12 Enrollment 475 x x 1 463.13 = 463.13
Total 61.33 61.33
Total 475 463.13
Hispanic % 51 47 45
At-Risk % 40 37 33
Attendance % 97.57 97.72 97.55
Allocation

6 99 98 91 91 - - - - - - Verbal Score >499 0% 0%
7 97 95 93 93 97 99 - - - - Math Score >499 0% 0%
8 99 100 92 98 - - 89 87 100 99 Writing Score >499 0% 0%
13 - 98 - 94 - 99 - 87 - 99

Text85: RIVER OAKS ELEMENTARY 228
LAMAR HS FEEDER
K-12 Enrollment 655 x x 1 636.66 = 636.66
Total 59.07 59.07
Total 655 636.66
Hispanic % 17 17 19
At-Risk % 19 18 11
Attendance % 97.36 97.38 97.19
Allocation

3 99 100 98 98 - - - - - - Verbal Score >499 0% 0%
4 97 100 98 99 99 99 - - - - Math Score >499 0% 0%
5 96 97 97 98 - - 93 96 - - Writing Score >499 0% 0%
13 - 99 - 98 - 99 - 96 - -

Text85: ROBERTS ELEMENTARY 229
LAMAR HS FEEDER
K-12 Enrollment 690 x x 1 667.23 = 667.23
Total 59.37 58.17
Total 712 677.87
Hispanic % 13 13 16
At-Risk % 36 36 25
Attendance % 97.17 97.02 96.68
Allocation

3 94 95 94 98 - - - - - - Verbal Score >499 0% 0%
4 97 95 94 100 97 99 - - - - Math Score >499 0% 0%
5 95 97 98 99 - - 96 98 - - Writing Score >499 0% 0%
13 - 95 - 99 - 99 - 98 - -

Text85: ROBINSON ELEMENTARY 186
FURR HS FEEDER
K-12 Enrollment 661 x x 1 637.87 = 637.87
Total 60.68 61.50
Total 749 680.33
Hispanic % 63 67 68
At-Risk % 73 76 77
Attendance % 95.30 96.01 96.53
Allocation

3 74 67 65 63 - - - - - - Verbal Score >499 0% 0%
4 57 67 66 66 84 72 - - - - Math Score >499 0% 0%
5 61 63 72 57 - - 67 58 - - Writing Score >499 0% 0%
13 - 66 - 62 - 72 - 58 - -

Text85: RODRIGUEZ ELEMENTARY 372
LEE HS FEEDER
K-12 Enrollment 870 x x 1 843.03 = 843.03
Total 82.05 81.50
Total 931 872.58
Hispanic % 95 94 93
At-Risk % 94 94 87
Attendance % 96.84 97.11 96.88
Allocation

3 52 77 58 73 - - - - - - Verbal Score >499 0% 0%
4 71 76 76 80 89 81 - - - - Math Score >499 0% 0%
5 57 69 65 77 - - 68 82 - - Writing Score >499 0% 0%
13 - 74 - 77 - 81 - 82 - -

Text85: ROGERS, T. H. ELEMENTARY 296
LEE HS FEEDER
K-12 Enrollment 357 x x 1 338.08 = 338.08
Total 0.00 28.10
Total 371 344.71
Hispanic % 24 22 23
At-Risk % 25 15 16
Attendance % 68.14 95.09 93.26
Allocation
Unique PUA Add-On $1,132,608 English Language Learners $1,310

data for 2009-2010 is located under campus 039 ROGERS, T. H. MIDDLE SCHOOL.

3 100 100 100 100 - - - - - - Verbal Score >499 0% 0%
4 100 98 100 100 100 100 - - - - Math Score >499 0% 0%
5 100 100 100 100 - - 100 100 - - Writing Score >499 0% 0%
13 - 99 - 100 - 100 - 100 - -

Text85: ROGERS, T. H. MIDDLE SCHOOL 039
WESTSIDE HS FEEDER
K-12 Enrollment 468 x x 1 450.22 = 450.22
Total 152.43 127.19
Total 468 450.22
Hispanic % 27 24 19
At-Risk % 16 15 17
Attendance % 84.22 96.57 95.85
Allocation
Unique PUA Add-On $1,432,386 English Language Learners $146

6 100 100 100 100 - - - - - - Verbal Score >499 0% 0%
7 100 100 100 100 100 100 - - - - Math Score >499 0% 0%
8 100 100 100 100 - - 100 100 100 100 Writing Score >499 0% 0%
13 - 100 - 100 - 100 - 100 - 100

Text85: ROOSEVELT ELEMENTARY 231
HOUSTON HS FEEDER
K-12 Enrollment 560 x x 1 544.32 = 544.32
Total 56.37 57.10
Total 620 573.48
Hispanic % 82 83 82
At-Risk % 65 63 55
Attendance % 96.59 97.07 97.20
Allocation

3 85 87 91 80 - - - - - - Verbal Score >499 0% 0%
4 82 88 82 87 94 97 - - - - Math Score >499 0% 0%
5 88 89 98 89 - - 89 89 - - Writing Score >499 0% 0%
13 - 88 - 85 - 97 - 89 - -

Text85: ROSS ELEMENTARY 232
KASHMERE HS FEEDER
K-12 Enrollment 395 x x 1 382.36 = 382.36
Total 44.17 43.00
Total 447 407.53
Hispanic % 37 35 34
At-Risk % 57 61 49
Attendance % 96.24 97.12 96.78
Allocation

3 96 84 85 86 - - - - - - Verbal Score >499 0% 0%
4 85 84 92 82 96 96 - - - - Math Score >499 0% 0%
5 82 76 82 69 - - 86 81 - - Writing Score >499 0% 0%
13 - 81 - 79 - 96 - 81 - -

Text85: RUCKER ELEMENTARY 233
CHAVEZ HS FEEDER
K-12 Enrollment 593 x x 1 574.62 = 574.62
Total 63.72 65.33
Total 680 616.77
Hispanic % 97 96 95
At-Risk % 82 85 82
Attendance % 96.89 97.27 96.92
Allocation

3 52 67 41 67 - - - - - - Verbal Score >499 0% 0%
4 61 67 48 79 78 93 - - - - Math Score >499 0% 0%
5 59 67 79 81 - - 74 95 - - Writing Score >499 0% 0%
13 - 67 - 75 - 93 - 95 - -

Text85: RUSK ELEMENTARY 234
AUSTIN HS FEEDER
K-12 Enrollment 460 x x 1 443.90 = 443.90
Total 42.72 42.50
Total 500 463.20
Hispanic % 93 86 88
At-Risk % 77 79 70
Attendance % 96.15 96.85 96.51
Allocation

3 62 89 83 92 - - - - - - Verbal Score >499 0% 0%
4 60 84 33 84 94 97 - - - - Math Score >499 0% 0%
5 66 73 70 79 - - 55 100 - - Writing Score >499 0% 0%
6 84 96 67 85 - - - - - -
7 92 95 79 88 100 100

Text85: RYAN MIDDLE SCHOOL 066
YATES HS FEEDER
K-12 Enrollment 380 x x 1 349.22 = 349.22
Total 55.00 53.40
Total 380 349.22
Hispanic % 17 15 13
At-Risk % 65 72 67
Attendance % 92.81 92.40 91.91
Allocation

6 73 72 50 51 - - - - - - Verbal Score >499 0% 0%
7 72 61 45 64 79 79 - - - - Math Score >499 0% 0%
8 82 76 40 45 - - 36 37 73 80 Writing Score >499 0% 0%
13 - 70 - 53 - 79 - 37 - 80

Text85: SAM HOUSTON MATH SCIENCE AND TECHNOLOGY CENTER 310
HOUSTON HS FEEDER
K-12 Enrollment 1,728 x x 1 1,600.13 = 1,600.13
Total 166.17 162.37
Total 1,728 1,600.13
Career and Technology (FTE's) 226.00 0.35 79.10 Tot Enrollment 0 1,510 1,710
Hispanic % 0 93 93
At-Risk % 0 81 78
Attendance % 0.00 0.00 92.56
Additional FY2011 Budgets Grad Count NA NA 414
Allocation

9 - 50 - 25 - - - - - - Verbal Score >499 0% 11.1%
10 - 77 - 56 - - - 49 - 85 Math Score >499 0% 15.8%
11 - 85 - 75 - - - 78 - 93 Writing Score >499 0% 8.9%
13 - 80 - 63 - - - 61 - 89

Text85: SANCHEZ ELEMENTARY 281
MILBY HS FEEDER
K-12 Enrollment 530 x x 1 516.75 = 516.75
Total 51.96 51.30
Total 610 555.75
Hispanic % 96 96 98
At-Risk % 77 80 77
Attendance % 96.75 97.31 97.46
Allocation

3 80 84 76 77 - - - - - - Verbal Score >499 0% 0%
4 80 74 80 84 83 88 - - - - Math Score >499 0% 0%
5 65 74 95 97 - - 84 95 - - Writing Score >499 0% 0%
13 - 78 - 85 - 88 - 95 - -

Text85: SCARBOROUGH ELEMENTARY 237
HOUSTON HS FEEDER
K-12 Enrollment 660 x x 1 638.88 = 638.88
Total 62.12 59.48
Total 745 680.02
Hispanic % 97 98 96
At-Risk % 81 83 78
Attendance % 96.60 97.07 96.79
Allocation

3 71 77 64 65 - - - - - - Verbal Score >499 0% 0%
4 77 74 91 82 90 83 - - - - Math Score >499 0% 0%
5 79 61 74 75 - - 80 75 - - Writing Score >499 0% 0%
13 - 71 - 73 - 83 - 75 - -

Text85: SCARBOROUGH HIGH SCHOOL 024
K-12 Enrollment 745 x x 1 694.34 = 694.34
Total 83.19 85.29
Total 745 694.34
Hispanic % 60 61 62
At-Risk % 70 74 72
Attendance % 92.59 93.38 93.17
Allocation

9 77 84 42 48 - - - - - - Verbal Score >499 16.0% 12.2%
10 84 76 60 59 - - 53 40 82 83 Math Score >499 16.0% 17.6%
11 88 88 69 76 - - 62 82 89 95 Writing Score >499 20.0% 14.9%
13 - 83 - 60 - - - 60 - 89

Text85: SCHOOL AT ST. GEORGE PLACE 353
LEE HS FEEDER
K-12 Enrollment 511 x x 1 485.45 = 485.45
Total 43.00 45.00
Total 615 534.85
Hispanic % 41 43 42
At-Risk % 55 63 54
Attendance % 0.00 95.65 94.94
Allocation

3 91 92 91 85 - - - - - - Verbal Score >499 0% 0%
4 84 77 87 81 89 83 - - - - Math Score >499 0% 0%
5 88 86 89 67 - - 85 77 - - Writing Score >499 0% 0%
13 - 85 - 79 - 83 - 77 - -

Text85: SCOTT ELEMENTARY 238
WHEATLEY HS FEEDER
K-12 Enrollment 284 x x 1 276.90 = 276.90
Total 33.30 32.50
Total 333 300.79
Hispanic % 75 79 81
At-Risk % 80 80 81
Attendance % 96.07 97.50 97.48
Allocation

3 86 94 84 92 - - - - - - Verbal Score >499 0% 0%
4 67 90 63 95 79 95 - - - - Math Score >499 0% 0%
5 68 86 98 93 - - 87 95 - - Writing Score >499 0% 0%
13 - 90 - 93 - 95 - 95 - -

Text85: SCROGGINS ELEMENTARY 269
WHEATLEY HS FEEDER
K-12 Enrollment 519 x x 1 507.58 = 507.58
Total 52.60 53.60
Total 585 539.85
Hispanic % 98 98 96
At-Risk % 79 85 72
Attendance % 96.95 97.46 97.79
Allocation

3 89 89 85 84 - - - - - - Verbal Score >499 0% 0%
4 84 82 92 94 93 99 - - - - Math Score >499 0% 0%
5 89 86 89 89 - - 80 82 - - Writing Score >499 0% 0%
13 - 86 - 89 - 99 - 82 - -

Text85: SEGUIN ELEMENTARY 373
JONES HS FEEDER
K-12 Enrollment 532 x x 1 517.10 = 517.10
Total 49.75 49.25
Total 630 564.73
Hispanic % 92 92 90
At-Risk % 83 78 75
Attendance % 96.72 97.44 97.20
Allocation

3 93 94 90 90 - - - - - - Verbal Score >499 0% 0%
4 76 88 92 86 92 87 - - - - Math Score >499 0% 0%
5 88 88 92 95 - - 95 97 - - Writing Score >499 0% 0%
13 - 90 - 90 - 87 - 97 - -

Text85: SHADOWBRIAR ELEMENTARY 276
WESTSIDE HS FEEDER
K-12 Enrollment 430 x x 1 411.94 = 411.94
Total 50.54 48.49
Total 430 411.94
Hispanic % 31 33 32
At-Risk % 46 61 47
Attendance % 96.09 96.24 95.78
Allocation

3 78 89 72 78 - - - - - - Verbal Score >499 0% 0%
4 84 86 83 89 88 92 - - - - Math Score >499 0% 0%
5 89 90 87 83 - - 84 80 - - Writing Score >499 0% 0%
13 - 88 - 84 - 92 - 80 - -

Text85: SHARPSTOWN HIGH SCHOOL 023
K-12 Enrollment 1,240 x x 1 1,139.56 = 1,139.56
Total 118.94 117.87
Total 1,240 1,139.56
Hispanic % 62 62 66
At-Risk % 74 73 73
Attendance % 87.90 90.23 91.86
Allocation

7 - 15 - 8 - 50 - - - - Verbal Score >499 13.8% 9.5%
9 75 82 50 63 - - - - - - Math Score >499 19.5% 24.8%
10 77 80 50 62 - - 50 59 82 86 Writing Score >499 13.0% 14.6%
11 82 81 72 72 - - 69 82 89 94

Text85: SHARPSTOWN MIDDLE SCHOOL 081
K-12 Enrollment 701 x x 1 658.94 = 658.94
Total 73.75 73.10
Total 701 658.94
Hispanic % 71 77 79
At-Risk % 65 71 67
Attendance % 93.34 93.18 94.00
Allocation

6 82 82 65 81 - - - - - - Verbal Score >499 0% 0%
7 72 76 58 76 80 88 - - - - Math Score >499 0% 0%
8 84 88 69 79 - - 50 58 88 88 Writing Score >499 0% 0%
13 - 82 - 79 - 88 - 58 - 88

Text85: SHEARN ELEMENTARY 239
BELLAIRE HS FEEDER
K-12 Enrollment 382 x x 1 373.21 = 373.21
Total 40.39 39.75
Total 482 422.06
Hispanic % 73 80 80
At-Risk % 83 90 85
Attendance % 96.73 97.57 97.67
Allocation

3 82 68 68 66 - - - - - - Verbal Score >499 0% 0%
4 72 70 78 70 93 87 - - - - Math Score >499 0% 0%
5 81 79 85 83 - - 95 80 - - Writing Score >499 0% 0%
13 - 73 - 73 - 87 - 80 - -

Text85: SHERMAN ELEMENTARY 240
DAVIS HS FEEDER
K-12 Enrollment 423 x x 1 412.85 = 412.85
Total 44.52 44.32
Total 488 444.57
Hispanic % 98 99 99
At-Risk % 82 86 82
Attendance % 97.21 97.76 97.62
Allocation

3 89 92 94 100 - - - - - - Verbal Score >499 0% 0%
4 80 88 92 93 90 94 - - - - Math Score >499 0% 0%
5 78 74 93 92 - - 93 97 - - Writing Score >499 0% 0%
13 - 85 - 95 - 94 - 97 - -

Text85: SINCLAIR ELEMENTARY 241
WALTRIP HS FEEDER
K-12 Enrollment 462 x x 1 445.83 = 445.83
Total 47.95 48.95
Total 530 478.64
Hispanic % 63 64 67
At-Risk % 57 58 51
Attendance % 95.99 96.16 96.47
Allocation

3 88 94 84 89 - - - - - - Verbal Score >499 0% 0%
4 77 90 93 100 90 100 - - - - Math Score >499 0% 0%
5 77 84 79 90 - - 81 92 - - Writing Score >499 0% 0%
13 - 89 - 93 - 100 - 92 - -

Text85: SMITH EDUCATION CENTER (ES) 266
WHEATLEY HS FEEDER
K-12 Enrollment 105 x x 1 99.12 = 99.12
Total 6.00 8.50
Total 120 106.20
Hispanic % 31 39 35
At-Risk % 73 82 65
Attendance % 94.42 93.59 94.35
Allocation

3 56 56 28 50 - - - - - - Verbal Score >499 0% 0%
4 45 50 55 44 83 75 - - - - Math Score >499 0% 0%
5 64 62 68 44 - - 52 59 - - Writing Score >499 0% 0%
13 - 57 - 45 - 75 - 59 - -

Text85: SMITH EDUCATION CENTER (MS) 067
WHEATLEY HS FEEDER
K-12 Enrollment 270 x x 1 251.64 = 251.64
Total 44.20 41.10
Total 270 251.64
Hispanic % 32 31 28
At-Risk % 80 73 79
Attendance % 93.16 93.46 93.16
Allocation

6 74 73 60 56 - - - - - - Verbal Score >499 0% 0%
7 73 61 44 59 86 75 - - - - Math Score >499 0% 0%
8 71 79 57 45 - - 44 26 88 70 Writing Score >499 0% 0%
13 - 70 - 54 - 75 - 26 - 70

Text85: SMITH, K. ELEMENTARY 242
K-12 Enrollment 742 x x 1 709.35 = 709.35
Total 77.85 76.25
Total 825 749.02
Hispanic % 54 55 64
At-Risk % 75 80 73
Attendance % 95.29 95.43 95.58
Allocation

3 86 82 71 70 - - - - - - Verbal Score >499 0% 0%
4 75 71 79 88 91 92 - - - - Math Score >499 0% 0%
5 86 88 84 88 - - 84 86 - - Writing Score >499 0% 0%
13 - 81 - 81 - 92 - 86 - -

Text85: SOUTHMAYD ELEMENTARY 244
MILBY HS FEEDER
K-12 Enrollment 574 x x 1 559.08 = 559.08
Total 56.81 56.90
Total 680 610.70
ELL Enrollment 344.00 0.10 34.40 African American % 0 <1 <1
Hispanic % 99 98 98
At-Risk % 86 85 76
Attendance % 96.54 97.43 97.43
Allocation

3 78 89 83 94 - - - - - - Verbal Score >499 0% 0%
4 88 96 88 94 90 99 - - - - Math Score >499 0% 0%
5 72 70 84 87 - - 71 79 - - Writing Score >499 0% 0%
13 - 86 - 92 - 99 - 79 - -

Text85: STERLING HIGH SCHOOL 014
STERLING HS FEEDER
K-12 Enrollment 1,030 x x 1 929.06 = 929.06
Total 109.59 105.09
Total 1,030 929.06
Hispanic % 25 23 24
At-Risk % 93 94 92
Attendance % 89.94 90.05 90.25
Allocation

9 70 70 35 34 - - - - - - Verbal Score >499 13.3% 11.0%
10 82 80 41 45 - - 34 29 81 83 Math Score >499 8.4% 13.7%
11 80 86 67 73 - - 72 78 92 94 Writing Score >499 7.2% 8.2%
13 - 77 - 46 - - - 47 - 87

Text85: STEVENS ELEMENTARY 245
WALTRIP HS FEEDER
K-12 Enrollment 542 x x 1 525.20 = 525.20
Total 58.25 57.25
Total 635 570.26
Hispanic % 81 86 84
At-Risk % 77 79 77
Attendance % 94.52 96.97 96.93
Allocation

3 86 88 97 86 - - - - - - Verbal Score >499 0% 0%
4 88 87 78 88 85 97 - - - - Math Score >499 0% 0%
5 67 74 60 72 - - 68 88 - - Writing Score >499 0% 0%
13 - 84 - 83 - 97 - 88 - -

Text85: STEVENSON ELEMENTARY 246
REAGAN HS FEEDER
K-12 Enrollment 305 x x 1 295.24 = 295.24
Total 39.99 39.89
Total 367 325.25
Hispanic % 95 95 96
At-Risk % 77 83 81
Attendance % 96.60 97.00 96.76
Allocation

3 85 85 90 81 - - - - - - Verbal Score >499 0% 0%
4 87 90 87 90 97 93 - - - - Math Score >499 0% 0%
5 83 85 85 84 - - 76 70 - - Writing Score >499 0% 0%
13 - 86 - 84 - 93 - 70 - -

Text85: STEVENSON MIDDLE SCHOOL 098
CHAVEZ HS FEEDER
K-12 Enrollment 1,350 x x 1 1,302.75 = 1,302.75
Total 115.99 119.20
Total 1,350 1,302.75
Hispanic % 92 92 92
At-Risk % 53 55 50
Attendance % 96.19 96.88 96.52
Allocation

6 91 83 83 80 - - - - - - Verbal Score >499 0% 0%
7 88 84 83 86 88 93 - - - - Math Score >499 0% 0%
8 90 94 76 85 - - 66 81 89 91 Writing Score >499 0% 0%
13 - 87 - 84 - 93 - 81 - 91

Text85: SUGAR GROVE ELEMENTARY 163
K-12 Enrollment 416 x x 1 400.61 = 400.61
Total 43.15 42.70
Total 416 400.61
Hispanic % 74 90 71
Other Adjustment 8,571 Special Education % 9 10 12
At-Risk % 87 94 78
Attendance % 95.64 96.31 96.34
Allocation

3 86 100 100 90 - - - - - - Verbal Score >499 0% 0%
4 90 100 100 100 100 100 - - - - Math Score >499 0% 0%
5 86 94 95 100 - - 95 100 - - Writing Score >499 0% 0%
13 - 98 - 97 - 100 - 100 - -

Text85: SUTTON ELEMENTARY 248
K-12 Enrollment 939 x x 1 908.01 = 908.01
Total 94.48 94.22
Total 1,027 950.56
Hispanic % 82 84 82
At-Risk % 88 89 86
Attendance % 94.79 96.66 96.71
Allocation

3 83 90 79 81 - - - - - - Verbal Score >499 0% 0%
4 80 92 70 97 84 94 - - - - Math Score >499 0% 0%
5 87 87 82 95 - - 87 90 - - Writing Score >499 0% 0%
13 - 90 - 90 - 94 - 90 - -

Text85: THOMAS MIDDLE SCHOOL 077
STERLING HS FEEDER
K-12 Enrollment 570 x x 1 530.67 = 530.67
Total 74.09 75.09
Total 570 530.67
Hispanic % 24 22 25
At-Risk % 67 71 73
Attendance % 92.58 93.21 93.12
Allocation

6 67 71 42 53 - - - - - - Verbal Score >499 0% 0%
7 80 63 70 63 80 71 - - - - Math Score >499 0% 0%
8 81 88 70 83 - - 46 50 86 88 Writing Score >499 0% 0%
13 - 75 - 66 - 71 - 50 - 88

Text85: THOMPSON ELEMENTARY 243
YATES HS FEEDER
K-12 Enrollment 523 x x 1 494.76 = 494.76
Total 60.66 58.56
Total 625 543.01
Hispanic % 9 8 9
At-Risk % 57 67 62
Attendance % 93.24 94.28 94.55
Allocation

3 76 88 71 78 - - - - - - Verbal Score >499 0% 0%
4 57 76 63 65 92 91 - - - - Math Score >499 0% 0%
5 75 85 64 70 - - 72 72 - - Writing Score >499 0% 0%
13 - 83 - 71 - 91 - 72 - -

Text85: TIJERINA ELEMENTARY 279
AUSTIN HS FEEDER
K-12 Enrollment 504 x x 1 487.87 = 487.87
Total 54.70 54.20
Total 594 531.43
Hispanic % 98 98 83
At-Risk % 90 90 85
Attendance % 96.93 97.25 96.78
Allocation

3 71 83 62 69 - - - - - - Verbal Score >499 0% 0%
4 63 80 75 76 86 92 - - - - Math Score >499 0% 0%
5 55 59 74 72 - - 69 82 - - Writing Score >499 0% 0%
6 90 83 90 92 - - - - - -
13 76 76 92 82

Text85: TINSLEY ELEMENTARY 374
WESTBURY HS FEEDER
K-12 Enrollment 730 x x 1 701.53 = 701.53
Total 57.81 58.00
Total 730 701.53
Hispanic % 57 59 60
At-Risk % 84 89 82
Attendance % 95.70 96.29 96.06
Allocation

3 76 75 71 63 - - - - - - Verbal Score >499 0% 0%
4 59 59 70 75 82 79 - - - - Math Score >499 0% 0%
5 65 63 85 68 - - 91 71 - - Writing Score >499 0% 0%
13 - 66 - 69 - 79 - 71 - -

Text85: TRAVIS ELEMENTARY 249
REAGAN HS FEEDER
K-12 Enrollment 662 x x 1 644.13 = 644.13
Total 63.61 61.61
Total 700 662.62
Hispanic % 51 52 53
At-Risk % 38 40 33
Attendance % 94.15 97.25 97.27
Allocation

3 95 95 96 85 - - - - - - Verbal Score >499 0% 0%
4 92 94 92 96 91 99 - - - - Math Score >499 0% 0%
5 96 86 95 89 - - 90 91 - - Writing Score >499 0% 0%
13 - 92 - 90 - 99 - 91 - -

Text85: TWAIN ELEMENTARY 251
LAMAR HS FEEDER
K-12 Enrollment 769 x x 1 749.78 = 749.78
Total 68.08 68.08
Total 777 753.68
Hispanic % 21 20 20
At-Risk % 37 34 28
Attendance % 97.17 97.26 97.53
Allocation

3 95 96 94 94 - - - - - - Verbal Score >499 0% 0%
4 98 95 97 95 94 98 - - - - Math Score >499 0% 0%
5 93 97 94 96 - - 92 98 - - Writing Score >499 0% 0%
13 - 96 - 95 - 98 - 98 - -

Text85: VALLEY WEST ELEMENTARY 285
K-12 Enrollment 529 x x 1 515.25 = 515.25
Total 50.55 51.50
Total 600 549.83
Hispanic % 39 43 43
At-Risk % 65 62 50
Attendance % 97.41 97.27 97.40
Allocation

3 90 87 85 86 - - - - - - Verbal Score >499 0% 0%
4 86 90 94 95 91 94 - - - - Math Score >499 0% 0%
5 85 81 84 84 - - 84 93 - - Writing Score >499 0% 0%
13 - 86 - 88 - 94 - 93 - -

Text85: WAINWRIGHT ELEMENTARY 252
K-12 Enrollment 649 x x 1 626.29 = 626.29
Total 63.95 62.95
Total 746 673.09
Hispanic % 75 78 81
At-Risk % 70 78 69
Attendance % 96.14 96.46 96.49
Allocation

3 84 77 80 88 - - - - - - Verbal Score >499 0% 0%
4 74 80 74 85 88 86 - - - - Math Score >499 0% 0%
5 79 68 84 83 - - 77 89 - - Writing Score >499 0% 0%
13 - 76 - 85 - 86 - 89 - -

Text85: WALNUT BEND ELEMENTARY 253
WESTSIDE HS FEEDER
K-12 Enrollment 514 x x 1 490.36 = 490.36
Total 50.97 47.44
Total 580 521.84
Hispanic % 36 41 45
At-Risk % 62 61 60
Attendance % 94.87 95.33 95.42
Allocation

3 79 89 68 79 - - - - - - Verbal Score >499 0% 0%
4 74 55 66 70 79 73 - - - - Math Score >499 0% 0%
5 71 86 65 74 - - 63 79 - - Writing Score >499 0% 0%
13 - 78 - 75 - 73 - 79 - -

Text85: WALTRIP HIGH SCHOOL 015
WALTRIP HS FEEDER
K-12 Enrollment 1,780 x x 1 1,678.54 = 1,678.54
Total 152.59 151.79
Total 1,780 1,678.54
Hispanic % 68 69 71
At-Risk % 57 59 59
Attendance % 94.35 94.24 94.26
Allocation

9 81 89 50 59 - - - - - - Verbal Score >499 42.5% 41.4%
10 89 83 62 60 - - 63 61 87 86 Math Score >499 39.7% 42.2%
11 90 92 76 80 - - 81 87 96 98 Writing Score >499 31.7% 35.2%
13 - 88 - 65 - - - 73 - 91

Text85: WASHINGTON HIGH SCHOOL 016
K-12 Enrollment 900 x x 1 828.90 = 828.90
Total 97.60 95.00
Total 900 828.90
Hispanic % 18 19 22
At-Risk % 72 67 63
Attendance % 89.89 91.59 92.13
Allocation

9 72 74 43 41 - - - - - - Verbal Score >499 26.0% 30.6%
10 84 79 55 48 - - 61 47 85 85 Math Score >499 29.8% 44.7%
11 88 90 82 80 - - 82 89 97 98 Writing Score >499 17.3% 31.8%
13 - 80 - 55 - - - 68 - 92

Text85: WELCH MIDDLE SCHOOL 056
WESTBURY HS FEEDER
K-12 Enrollment 1,140 x x 1 1,072.74 = 1,072.74
Total 111.24 110.29
Total 1,140 1,072.74
Hispanic % 38 37 35
At-Risk % 58 63 61
Attendance % 95.50 95.21 94.14
Allocation

6 89 83 62 68 - - - - - - Verbal Score >499 0% 0%
7 85 82 79 74 88 90 - - - - Math Score >499 0% 0%
8 93 92 77 76 - - 63 60 92 90 Writing Score >499 0% 0%
13 - 86 - 73 - 90 - 60 - 90

Text85: WESLEY ELEMENTARY (INTERNAL CHARTER) 254
K-12 Enrollment 386 x x 1 369.79 = 369.79
Total 43.65 44.90
Total 446 398.53
Hispanic % 13 14 11
At-Risk % 56 56 50
Attendance % 94.89 96.54 95.84
Allocation

3 87 80 87 89 - - - - - - Verbal Score >499 0% 0%
4 80 82 80 84 82 84 - - - - Math Score >499 0% 0%
5 88 72 86 86 - - 90 86 - - Writing Score >499 0% 0%
13 - 78 - 86 - 84 - 86 - -

Text85: WEST BRIAR MIDDLE SCHOOL 099
WESTSIDE HS FEEDER
K-12 Enrollment 1,300 x x 1 1,258.40 = 1,258.40
Total 107.37 102.02
Total 1,300 1,258.40
Hispanic % 30 31 34
At-Risk % 28 35 34
Attendance % 97.18 96.11 96.77
Allocation

6 95 96 80 86 - - - - - - Verbal Score >499 0% 0%
7 89 91 76 89 89 96 - - - - Math Score >499 0% 0%
8 94 96 80 82 - - 81 82 95 97 Writing Score >499 0% 0%
13 - 94 - 86 - 96 - 82 - 97

Text85: WEST UNIVERSITY ELEMENTARY 255
LAMAR HS FEEDER
K-12 Enrollment 1,112 x x 1 1,079.75 = 1,079.75
Total 94.58 93.58
Total 1,112 1,079.75
Career and Technology (FTE's) 0.00 0.35 0.00 Tot Enrollment 980 1,052 1,057
Hispanic % 9 11 13
At-Risk % 23 19 9
Attendance % 97.28 97.06 97.11
Allocation

3 99 100 100 99 - - - - - - Verbal Score >499 0% 0%
4 95 99 98 100 98 100 - - - - Math Score >499 0% 0%
5 97 98 96 99 - - 99 100 - - Writing Score >499 0% 0%
13 - 99 - 100 - 100 - 100 - -

Text85: WESTBURY HIGH SCHOOL 017
WESTBURY HS FEEDER
K-12 Enrollment 2,030 x x 1 1,837.15 = 1,837.15
Total 181.32 181.46
Total 2,030 1,837.15
Hispanic % 43 45 47
At-Risk % 75 75 75
Attendance % 88.97 90.65 90.51
Allocation

9 72 74 35 37 - - - - - - Verbal Score >499 14.4% 22.4%
10 77 78 43 43 - - 46 36 80 85 Math Score >499 18.8% 25.0%
11 85 91 64 66 - - 66 72 93 95 Writing Score >499 14.4% 19.2%
13 - 79 - 46 - - - 52 - 89

Text85: WESTSIDE HIGH SCHOOL 036
WESTSIDE HS FEEDER
K-12 Enrollment 2,900 x x 1 2,711.50 = 2,711.50
Total 212.09 211.99
Total 2,900 2,711.50
Hispanic % 29 31 32
At-Risk % 40 45 56
Attendance % 93.41 93.94 93.48
Allocation

9 87 92 67 70 - - - - - - Verbal Score >499 53.6% 47.7%
10 88 91 73 69 - - 73 73 94 93 Math Score >499 55.0% 54.6%
11 96 95 87 87 - - 89 91 99 99 Writing Score >499 45.9% 41.2%
13 - 92 - 75 - - - 82 - 96

Text85: WHARTON ELEMENTARY 256
LAMAR HS FEEDER
K-12 Enrollment 396 x x 1 384.91 = 384.91
Total 35.38 36.38
Total 440 406.29
Hispanic % 72 71 71
At-Risk % 74 71 72
Attendance % 95.87 97.26 97.22
Allocation

3 - 95 - 86 - - - - - - Verbal Score >499 0% 0%
4 * 87 - 85 - 92 - - - - Math Score >499 0% 0%
5 79 73 88 95 - - 74 92 - - Writing Score >499 0% 0%
6 94 92 100 92 - - - - - -
7 93 100 96

Text85: WHEATLEY HIGH SCHOOL 018
WHEATLEY HS FEEDER
K-12 Enrollment 1,005 x x 1 889.43 = 889.43
Total 105.05 95.90
Total 1,005 889.43
Hispanic % 38 35 38
At-Risk % 77 82 81
Attendance % 88.79 87.59 88.48
Allocation

9 66 72 35 37 - - - - - - Verbal Score >499 9.7% 12.1%
10 71 78 33 46 - - 29 37 75 80 Math Score >499 11.1% 13.2%
11 75 85 62 73 - - 66 74 91 92 Writing Score >499 4.2% 7.7%
13 - 77 - 50 - - - 55 - 86

Text85: WHIDBY ELEMENTARY 257
YATES HS FEEDER
K-12 Enrollment 424 x x 1 405.34 = 405.34
Total 53.64 41.19
Total 459 422.07
Hispanic % 15 15 14
At-Risk % 60 61 49
Attendance % 93.75 96.03 95.59
Allocation

3 69 83 64 70 - - - - - - Verbal Score >499 0% 0%
4 78 88 80 93 96 100 - - - - Math Score >499 0% 0%
5 84 77 91 80 - - 84 65 - - Writing Score >499 0% 0%
13 - 83 - 80 - 100 - 65 - -

Text85: WHITE ELEMENTARY 267
K-12 Enrollment 670 x x 1 652.58 = 652.58
Total 67.83 67.58
Total 758 695.44
Hispanic % 72 73 73
At-Risk % 77 83 80
Attendance % 96.99 97.42 97.42
Allocation

3 94 94 88 98 - - - - - - Verbal Score >499 0% 0%
4 90 97 97 97 100 100 - - - - Math Score >499 0% 0%
5 95 91 90 93 - - 93 89 - - Writing Score >499 0% 0%
13 - 94 - 96 - 100 - 89 - -

Text85: WHITTIER ELEMENTARY 258
FURR HS FEEDER
K-12 Enrollment 460 x x 1 448.96 = 448.96
Total 40.13 41.00
Total 530 483.12
Hispanic % 93 91 92
At-Risk % 71 69 69
Attendance % 97.17 97.35 97.57
Allocation

3 87 90 78 85 - - - - - - Verbal Score >499 0% 0%
4 67 88 80 94 90 83 - - - - Math Score >499 0% 0%
5 61 84 82 97 - - 64 100 - - Writing Score >499 0% 0%
13 - 88 - 91 - 83 - 100 - -

Text85: WILLIAMS MIDDLE SCHOOL (INTERNAL CHARTER) 082
K-12 Enrollment 415 x x 1 386.78 = 386.78
Total 63.75 63.35
Total 415 386.78
Hispanic % 39 43 46
At-Risk % 65 65 63
Attendance % 91.13 92.11 93.23
Allocation

6 65 82 56 70 - - - - - - Verbal Score >499 0% 0%
7 62 64 53 71 76 80 - - - - Math Score >499 0% 0%
8 76 94 50 78 - - 45 60 78 91 Writing Score >499 0% 0%
13 - 80 - 73 - 80 - 60 - 91

Text85: WILSON ELEMENTARY 259
LAMAR HS FEEDER
K-12 Enrollment 390 x x 1 377.52 = 377.52
Total 48.53 48.53
Total 450 406.56
Hispanic % 56 54 58
At-Risk % 53 53 47
Attendance % 91.59 96.45 96.74
Allocation

3 93 81 71 73 - - - - - - Verbal Score >499 0% 0%
4 70 76 69 75 83 90 - - - - Math Score >499 0% 0%
5 67 84 53 65 - - 69 73 - - Writing Score >499 0% 0%
6 * 100 * 73 - - - - - -
7 - 80 - 56 - 90 - - - -
13 - 81 - 70 - 90 - 73 - -

Text85: WINDSOR VILLAGE ELEMENTARY 260
MADISON HS FEEDER
K-12 Enrollment 690 x x 1 662.40 = 662.40
Total 62.80 62.40
Total 770 700.80
Hispanic % 55 56 54
At-Risk % 52 61 57
Attendance % 96.11 96.24 96.01
Allocation

3 82 77 78 72 - - - - - - Verbal Score >499 0% 0%
4 84 86 92 89 99 96 - - - - Math Score >499 0% 0%
5 85 81 84 82 - - 82 77 - - Writing Score >499 0% 0%
13 - 81 - 81 - 96 - 77 - -

Text85: WOODSON MIDDLE SCHOOL 127
WORTHING HS FEEDER
K-12 Enrollment 183 x x 1 172.02 = 172.02
Total 0.20 12.20
Total 203 181.42
Teacher Pupil Ratio 1,055.0 16.6
Mobility (applies when over 40%) 38.50 0.10 0.00 Total Staff Pupil Ratio 1,055.0 16.6
Hispanic % 8 7 10
At-Risk % 57 68 49
Attendance % 93.63 94.65 93.97
Allocation

3 38 96 68 88 - - - - - - Verbal Score >499 0% 0%
4 59 56 78 58 74 56 - - - - Math Score >499 0% 0%
5 54 72 62 68 - - 47 72 - - Writing Score >499 0% 0%
13 - 74 - 71 - 56 - 72 - -

Text85: WOODSON MIDDLE SCHOOL 074
WORTHING HS FEEDER
K-12 Enrollment 552 x x 1 505.63 = 505.63
Total 79.97 65.49
Total 552 505.63
Hispanic % 13 15 16
At-Risk % 70 73 73
Attendance % 92.66 91.43 91.58
Allocation

6 84 81 54 52 - - - - - - Verbal Score >499 0% 0%
7 71 70 50 51 78 87 - - - - Math Score >499 0% 0%
8 83 91 43 62 - - 34 59 78 85 Writing Score >499 0% 0%
13 - 81 - 56 - 87 - 59 - 85

Text85: WORTHING HIGH SCHOOL 019
WORTHING HS FEEDER
K-12 Enrollment 1,008 x x 1 912.24 = 912.24
Total 105.52 95.59
Total 1,008 912.24
Hispanic % 8 8 8
At-Risk % 75 81 80
Attendance % 91.36 93.21 90.50
Allocation

9 69 72 29 32 - - - - - - Verbal Score >499 17.3% 3.1%
10 76 84 32 51 - - 26 32 69 83 Math Score >499 17.3% 10.9%
11 83 89 62 68 - - 64 72 91 97 Writing Score >499 10.7% 6.3%
13 - 80 - 48 - - - 49 - 89

Text85: YATES HIGH SCHOOL 020
YATES HS FEEDER
K-12 Enrollment 1,200 x x 1 1,086.00 = 1,086.00
Total 117.00 119.50
Total 1,200 1,086.00
Hispanic % 9 8 7
At-Risk % 73 76 75
Attendance % 86.75 86.52 90.48
Allocation

9 66 76 23 38 - - - - - - Verbal Score >499 11.8% 11.8%
10 68 77 31 33 - - 36 41 76 79 Math Score >499 10.9% 12.7%
11 83 86 76 66 - - 80 75 91 93 Writing Score >499 6.7% 7.3%
13 - 79 - 43 - - - 54 - 84

Text85: YOUNG ELEMENTARY 247
WORTHING HS FEEDER
K-12 Enrollment 368 x x 1 344.45 = 344.45
Total 39.48 38.60
Total 410 364.11
Hispanic % 9 6 10
At-Risk % 60 72 59
Attendance % 93.77 93.52 93.58
Allocation

3 61 67 51 66 - - - - - - Verbal Score >499 0% 0%
4 68 62 62 44 77 77 - - - - Math Score >499 0% 0%
5 59 71 56 73 - - 52 68 - - Writing Score >499 0% 0%
13 - 66 - 60 - 77 - 68 - -

The District does not fund these schools and programs in the same way that it funds other
HISD schools, since they use their own employees and resources to provide services,
neither personnel information nor detailed budgets are provided in this document. The total
contracted amount for each school or program is accounted for in the instructional contract-
ed services line the budget. This amount is based on the anticipated number of students
served daily by the contracting entity.
CONTRACTED SCHOOL OR PROGRAM ESTIMATED FUNDING 2010-2011
Centripet - Provision $1,124,325

CEP SE,SW $18,290,221
Dominion Academy $443,400
Energized E-Stem West MS, HS $935,600
Energized for Excellence EC, ES, MS $9,758,139
Energized for STEM Academy-Central $935,600
Hope $1,245,250
HSBES $1,249,250
Inspired For Excellence Academy N,W $941,463
JJAEP $2,990,080
Kandy Stripe Academy $1,632,050
Leaders Academy $1,245,250
Mt Carmel $1,268,750
New Aspirations $999,000
Pro-vision High School $163,072
Texas Connection $235,300
Texas Southern Univerity $446,400
Vision Academy $163,072
WALIPP $601,375
Young Learners $3,615,200
Young Scholars $809,725
Total $49,092,522

DISTRICT
BUDGET Appendix B—
June 30, 2011
Department
www.houstonisd.org
Budgets
Text85:
ACCOUNTING
Text85: OFFICE OF THE CHIEF FINANCIAL OFFICER
2011 Budget by Major Object

Budget by Major Object (In Thousands) - General Fund
General Fund 3000
Major Object 2010 Budget 2011 Budget 2500
6100 Payroll Items $2,359,599 $2,721,106 2000
6200 Purchased/Contracted Service $142,435 $150,252 1500
6300 Supplies/Materials $82,127 $54,911 1000
6400 Other Operating Expense $9,850 $9,850 500
6600 Capital Items $0 $0
0
Total - All Objects $2,594,011 $2,936,119 6100 6200 6300 6400 6500 6600
Personnel
GENERAL FUND OTHER SOURCES TOTAL STAFF
Category 2010 Budget 2011 Budget 2010 Budget 2011 Budget 2010 Budget 2011 Budget
Professional 12.00 18.70 13.00 25.30 25.00 44.00
Professional Support 37.00 38.00 27.00 13.00 64.00 51.00
Personnel Totals 49.00 56.70 40.00 38.30 89.00 95.00
2010-2011 Recommended District Budget - Department Section 1

Text85:
ADMINISTRATIVE SERVICES
Text85: COMMUNICATIONS & PUBLICATIONS

General Fund 800
Major Object 2010 Budget 2011 Budget
600
6100 Payroll Items $815,648 $797,608
6300 Supplies/Materials $20,104 $19,204
6400 Other Operating Expense $5,200 $5,500
200

0
Total - All Objects $897,652 $878,012 6100 6200 6300 6400 6500 6600
Personnel
Professional 3.75 2.75 9.25 9.25 13.00 12.00

Text85:
ADVANCED ACADEMICS
Text85: OFFICE OF THE CHIEF ACADEMIC OFFICER

General Fund 600
6100 Payroll Items $296,476 $310,632 400
0
Personnel
Professional 3.00 3.00 3.00 3.00 6.00 6.00

Text85:
BENEFITS

General Fund 120
6100 Payroll Items $106,412 $105,984 80
0
Personnel
Professional 0.30 0.30 11.70 6.70 12.00 7.00

Text85:
BOARD SERVICES
Text85: OFFICE OF THE CHIEF OF STAFF

General Fund 300
6100 Payroll Items $266,895 $252,683 200
0
Personnel
Professional 2.00 2.00 0.00 0.00 2.00 2.00

Text85:
BUDGETING & FINANCIAL PLANNING

General Fund 2000
1500
6100 Payroll Items $980,063 $1,677,922
500

0
Personnel
Professional 11.00 20.40 5.00 3.60 16.00 24.00

Text85:
BUSINESS DEVELOPMENT & ASSISTANCE

General Fund 200
150
6100 Payroll Items $101,169 $184,719
50

0
Personnel
Professional 3.00 2.00 0.00 2.00 3.00 4.00

Text85:
CAREER AND TECHNOLOGY EDUCATION

General Fund 800
600
6100 Payroll Items $755,487 $718,638
200

0
Personnel
Professional 9.50 7.95 1.00 1.55 10.50 9.50

Text85:
CHIEF ACADEMIC OFFICER

General Fund 6000
6100 Payroll Items $4,820,966 $5,417,979 4000
0
Personnel
Professional 21.00 18.00 1.00 1.00 22.00 19.00

Text85:
CHIEF ELEMENTARY SCHOOLS OFFICER

General Fund 2500
6100 Payroll Items $0 $2,160,773
1500
6200 Purchased/Contracted Service $0 $37,400
6300 Supplies/Materials $0 $66,200
1000
6400 Other Operating Expense $0 $21,000 500
0
Total - All Objects $0 $2,285,373 6100 6200 6300 6400 6500 6600
Personnel
Professional 0.00 17.00 0.00 0.00 0.00 17.00

Text85:
CHIEF FINANCIAL OFFICER

General Fund 350
6100 Payroll Items $392,244 $343,683
250
200
6200 Purchased/Contracted Service $4,500 $4,500
150
100
50
0
Personnel
Professional 2.00 1.00 0.00 0.00 2.00 1.00

Text85:
CHIEF HIGH SCHOOLS OFFICER

General Fund 2000
1500
6100 Payroll Items $0 $1,627,584
6200 Purchased/Contracted Service $0 $21,700 1000
6400 Other Operating Expense $0 $17,500
500

0
Personnel
Professional 0.00 14.00 0.00 0.00 0.00 14.00

Text85:
CHIEF INNOVATIONS & RESEARCH OFFICE
Text85: CHIEF INNOVATIONS & RESEARCH OFFICE

General Fund 300
6100 Payroll Items $0 $265,603 200
6200 Purchased/Contracted Service $0 $0 150
6300 Supplies/Materials $0 $0 100
6400 Other Operating Expense $0 $0 50
0
Total - All Objects $0 $265,603 6100 6200 6300 6400 6500 6600
Personnel
Professional 0.00 2.00 0.00 0.00 0.00 2.00

Text85:
CHIEF MIDDLE SCHOOLS OFFICER

General Fund 1000
6100 Payroll Items $0 $959,941
600
6200 Purchased/Contracted Service $0 $16,500
400
0
Personnel
Professional 0.00 9.00 0.00 0.00 0.00 9.00

Text85:
CHIEF OF MAJOR PROJECTS
Text85: CHIEF OF MAJOR PROJECTS

General Fund 300
6100 Payroll Items $0 $251,678 200
6300 Supplies/Materials $0 $5,200 100
0
Personnel
Professional 0.00 1.00 0.00 0.00 0.00 1.00

Text85:
CHILD STUDY

General Fund 1500
6100 Payroll Items $1,512,950 $1,488,506 1000
0
Personnel
Professional 21.04 20.99 135.21 144.93 156.25 165.92

Text85:
CO-CURRICULAR ACTIVITIES

General Fund 300
6100 Payroll Items $161,900 $243,815 200
0
Personnel
Professional 0.00 1.00 6.00 3.00 6.00 4.00

Text85:
COMMUNICATION SERVICES

General Fund 700
6100 Payroll Items $656,061 $649,735
500
400
300
200
100
0
Personnel
Professional 10.00 8.00 0.00 0.00 10.00 8.00

Text85:
COMMUNICATIONS & PUBLICATIONS

General Fund 600
6100 Payroll Items $30,155 $575,224 400
0
Personnel
Professional 0.00 3.00 1.00 0.00 1.00 3.00

Text85:
COMPENSATION AND SALARY ADMINISTRATION
Text85: OFFICE OF HUMAN RESOURCES

General Fund 350
6100 Payroll Items $326,969 $323,025
250
200
150
100
50
0
Personnel
Professional 3.00 3.00 0.00 0.00 3.00 3.00

Text85:
CONSTRUCTION AND FACILITIES SERVICES
Text85: OFFICE OF CHIEF BUSINESS OFFICER

General Fund 25000
6100 Payroll Items $20,150,587 $21,836,697
15000
6200 Purchased/Contracted Service $14,206,098 $10,017,577
6300 Supplies/Materials $2,700,170 $3,312,510
10000
6600 Capital Items $249,405 $224,405
0
Personnel
Professional 44.25 28.00 0.75 0.00 45.00 28.00

Text85:
CURRICULUM AND INSTRUCTION

General Fund 200
150
6300 Supplies/Materials $0 $0
6400 Other Operating Expense $0 $0
50

0
Personnel
Professional 0.00 1.00 0.00 0.00 0.00 1.00

Text85:
CUSTODIAL AND MAINTENANCE SERVICES

General Fund 40000
30000
6100 Payroll Items $37,304,015 $35,534,661
6200 Purchased/Contracted Service $5,674,710 $7,934,793 20000
10000

0
Personnel
Professional 9.00 5.00 0.00 0.00 9.00 5.00
Professional Support 1,497.50 1,512.50 0.00 0.00 1,497.50 1,512.50
Personnel Totals 1,506.50 1,517.50 0.00 0.00 1,506.50 1,517.50

Text85:
DATA QUALITY

General Fund 2000
1500
6100 Payroll Items $1,323,499 $1,928,297
500

0
Personnel
Professional 22.00 15.00 0.00 0.00 22.00 15.00

Text85:
EEO PROGRAM

General Fund 250
6100 Payroll Items $230,316 $225,219
150
100
0
Personnel
Professional 3.00 3.00 0.00 0.00 3.00 3.00

Text85:
ELEMENTARY CURRICULUM AND INSTRUCTION

General Fund 2500
6100 Payroll Items $2,129,836 $2,046,126
1500
1000
0
Personnel
Professional 21.20 19.70 25.00 26.00 46.20 45.70

Text85:
EMPLOYEE RELATIONS

General Fund 400
300
6100 Payroll Items $545,281 $370,266
100

0
Personnel
Professional 7.00 4.00 0.00 0.00 7.00 4.00

Text85:
E-RATE COMPLIANCE OFFICE
Text85: GENERAL ADMINISTRATION

General Fund 200
150
50

0
Personnel
Professional 0.00 1.00 0.00 0.00 0.00 1.00

Text85:
EXTERNAL FUNDING

General Fund 200
150
6100 Payroll Items $68,795 $169,552
50

0
Personnel
Professional 1.00 2.00 6.00 8.00 7.00 10.00

Text85:
FEDERAL AND STATE COMPLIANCE

General Fund 800
600
6100 Payroll Items $703,833 $711,851
200

0
Personnel
Professional 7.00 7.00 1.00 0.00 8.00 7.00

Text85:
FIELD OFFICES AND ADMIN. FACILITIES

General Fund 250
6100 Payroll Items $3,781,512 $229,092
150
100
6600 Capital Items $24,963 $0
0
Total - All Objects $4,442,761 $470,092 6100 6200 6300 6400 6500 6600
Personnel
Professional 34.47 1.00 16.99 75.00 51.46 76.00

Text85:
FINANCIAL MGMT. ATTORNEY

General Fund 250
6100 Payroll Items $199,866 $206,008
150
100
0
Personnel
Professional 1.50 1.50 1.50 1.50 3.00 3.00

Text85:
GOVERNMENT RELATIONS

General Fund 400
300
6100 Payroll Items $118,102 $121,138
100

0
Personnel
Professional 1.00 1.00 0.00 0.00 1.00 1.00

Text85:
GRANTS

General Fund 250
6100 Payroll Items $232,384 $231,947
150
100
0
Personnel
Professional 3.00 3.00 3.00 3.00 6.00 6.00

Text85:
GUIDANCE & COUNSELING

General Fund 250
6100 Payroll Items $241,489 $235,759
150
100
0
Personnel
Professional 2.40 2.40 2.60 0.60 5.00 3.00

Text85:
HEALTH & MEDICAL SERVICES

General Fund 1400
6100 Payroll Items $1,444,042 $1,340,842
1000
800
600
400
200
0
Personnel
Professional 18.00 17.00 4.00 3.00 22.00 20.00

Text85:
HISD FOUNDATION

General Fund 120
6100 Payroll Items $0 $106,720 80
0
Personnel
Professional 0.00 1.00 0.00 0.00 0.00 1.00

Text85:
HISD INFORMATION CENTER

General Fund 300
6100 Payroll Items $251,548 $257,655 200
0
Personnel
Professional 1.00 1.00 0.00 0.00 1.00 1.00

Text85:
HISD POLICE DEPARTMENT

General Fund 14000
6100 Payroll Items $12,876,419 $13,441,501
10000
8000
6000
4000
2000
0
Personnel
Professional 11.00 11.00 0.00 0.00 11.00 11.00

Text85:
HUMAN CAPITAL TALENT ACQUISITION

General Fund 800
600
200

0
Personnel
Professional 0.00 11.60 0.00 3.00 0.00 14.60

Text85:
INSTRUCTIONAL MEDIA

General Fund 800
600
6100 Payroll Items $749,040 $709,380
200

0
Personnel
Professional 9.00 8.00 3.00 0.00 12.00 8.00

Text85:
J.R.O.T.C.

General Fund 700
6100 Payroll Items $627,109 $643,353
500
400
300
200
100
0
Personnel
Professional 4.00 4.00 0.00 0.00 4.00 4.00

Text85:
LEGAL SERVICES

General Fund 1000
6100 Payroll Items $906,013 $917,422
600
400
0
Personnel
Professional 7.00 5.00 0.00 0.00 7.00 5.00

Text85:
LIBRARY SERVICES

General Fund 700
6100 Payroll Items $612,320 $673,277
500
400
300
200
100
0
Personnel
Professional 5.00 6.00 0.00 0.00 5.00 6.00

Text85:
MATERIALS MGMT. & RELATED AREAS

General Fund 6000
6100 Payroll Items $5,279,701 $5,269,005 4000
0
Personnel
Professional 27.00 32.00 3.00 5.00 30.00 37.00

Text85:
MULTILINGUAL SUMMER SCHOOL

General Fund 500
6100 Payroll Items $401,000 $410,500
300
200
0
Personnel
Professional 0.00 0.00 0.00 0.00 0.00 0.00

Text85:
MULTILINGUAL/SPECIAL PROGRAMS

General Fund 1000
6100 Payroll Items $366,053 $904,574
600
400
0
Total - All Objects $577,754 $1,098,575 6100 6200 6300 6400 6500 6600
Personnel
Professional 3.00 14.00 25.00 24.00 28.00 38.00

Text85:
OFFICE OF CHIEF BUSINESS OFFICER

General Fund 200
150
6100 Payroll Items $155,564 $176,064
50

0
Personnel
Professional 0.50 0.75 0.00 0.75 0.50 1.50

Text85:
OFFICE OF HUMAN RESOURCES

General Fund 350
6100 Payroll Items $271,489 $332,992
250
200
150
100
50
0
Personnel
Professional 2.00 3.00 0.00 2.00 2.00 5.00

Text85:
OFFICE OF INSPECTOR GENERAL

General Fund 1200
6100 Payroll Items $1,104,137 $1,131,828 800
0
Personnel
Professional 15.00 15.00 5.00 5.00 20.00 20.00

Text85:
OFFICE OF THE CHIEF OF STAFF

General Fund 250
6100 Payroll Items $212,554 $231,780
150
100
0
Personnel
Professional 1.00 1.00 0.00 0.00 1.00 1.00

Text85:
OFFICE OF THE SUPERINTENDENT

General Fund 500
6100 Payroll Items $458,222 $445,778
300
200
0
Personnel
Professional 2.00 2.00 0.00 0.00 2.00 2.00

Text85:
OUTDOOR EDUCATION PROGRAM

General Fund 2000
1500
6100 Payroll Items $1,693,198 $1,722,936
500

0
Personnel
Professional 22.98 12.98 0.00 0.00 22.98 12.98

Text85:
P-16 COLLEGE & CAREER READINESS

General Fund 300
6100 Payroll Items $264,993 $269,821 200
0
Personnel
Professional 3.00 3.00 2.00 0.00 5.00 3.00

Text85:
PEOPLESOFT PROJECT TEAM

General Fund 1200
6100 Payroll Items $788,192 $993,703 800
0
Personnel
Professional 9.00 9.80 0.00 0.00 9.00 9.80

Text85:
PERFORMANCE MANAGEMENT

General Fund 300
6100 Payroll Items $0 $279,963 200
0
Personnel
Professional 0.00 3.00 0.00 0.00 0.00 3.00

Text85:
POLICY ADMINISTRATION

General Fund 250
6100 Payroll Items $203,426 $218,697
150
100
0
Personnel
Professional 3.00 3.00 0.00 0.00 3.00 3.00

Text85:
PRESS SECRETARY

General Fund 250
6100 Payroll Items $232,002 $237,898
150
100
0
Personnel
Professional 3.00 3.00 0.00 0.00 3.00 3.00

Text85:
PROFESSIONAL DEVELOPMENT

General Fund 200
150
6100 Payroll Items $1,336,245 $171,105
50

0
Personnel
Professional 21.00 2.00 102.48 37.00 123.48 39.00

Text85:
PSYCHOLOGICAL SERVICES

General Fund 1400
6100 Payroll Items $1,161,458 $1,210,595
1000
800
600
400
200
0
Personnel
Professional 16.00 15.00 0.00 0.00 16.00 15.00

Text85:
RESEARCH AND ACCOUNTABILITY

General Fund 2000
1500
6100 Payroll Items $1,583,645 $1,716,176
500

0
Personnel
Professional 20.78 23.00 5.22 4.00 26.00 27.00

Text85:
RISK MANAGEMENT

General Fund 600
6100 Payroll Items $523,290 $532,012 400
0
Personnel
Professional 4.50 5.50 4.50 4.50 9.00 10.00

Text85:
SAP PROJECT

General Fund 1400
6100 Payroll Items $831,029 $1,357,058
1000
800
600
400
200
0
Personnel
Professional 9.00 14.00 0.00 0.00 9.00 14.00

Text85:
SCHOOL CHOICE

General Fund 250
6100 Payroll Items $192,701 $219,632
150
100
6600 Capital Items $3,128 $0
0
Personnel
Professional 2.00 2.00 0.00 0.00 2.00 2.00

Text85:
SCHOOL SUPPORT SERVICES

General Fund 500
6100 Payroll Items $1,574,551 $461,462
300
200
0
Personnel
Professional 3.00 2.00 4.49 3.49 7.49 5.49

Text85:
SECONDARY CURRICULUM AND INSTRUCTION

General Fund 2000
1500
6100 Payroll Items $2,493,887 $1,685,627
500

0
Personnel
Professional 28.00 17.00 18.50 15.50 46.50 32.50

Text85:
SPECIAL EDUCATION

General Fund 7000
6100 Payroll Items $10,349,716 $6,256,713
5000
4000
3000
2000
1000
6600 Capital Items $163,247 $120,000
0
Personnel
Professional 139.35 68.53 95.57 127.15 234.92 195.68

Text85:
SPECIAL POPULATIONS

General Fund 1000
6100 Payroll Items $775,831 $840,626
600
400
0
Personnel
Professional 9.00 9.00 0.00 0.00 9.00 9.00

Text85:
STAFFING AND RECRUITMENT

General Fund 2000
1500
6100 Payroll Items $2,532,350 $1,775,680
500

0
Personnel
Professional 15.50 7.60 5.00 3.80 20.50 11.40

Text85:
STRATEGIC PARTNERSHIPS

General Fund 800
600
6100 Payroll Items $1,446,155 $784,906
200

0
Personnel
Professional 18.00 9.00 1.00 0.00 19.00 9.00

Text85:
STUDENT ASSESSMENT

General Fund 2000
1500
6100 Payroll Items $879,448 $860,631
500

0
Personnel
Professional 8.00 7.00 0.00 0.00 8.00 7.00

Text85:
STUDENT ENGAGEMENT

General Fund 140
6100 Payroll Items $1,060,167 $131,410
100
80
60
40
20
0
Personnel
Professional 21.00 1.00 0.00 20.00 21.00 21.00

Text85:
STUDENT INCENTIVES

General Fund 200
150
50

0
Personnel
Professional 0.00 1.00 0.00 0.00 0.00 1.00

Text85:
STUDENT INFORMATION SYSTEM

General Fund 2000
1500
6100 Payroll Items $1,446,305 $1,521,181
500

0
Personnel
Professional 15.00 19.00 0.00 0.00 15.00 19.00

Text85:
TECHNOLOGY & INFO. SYSTEMS

General Fund 10000
6100 Payroll Items $7,483,943 $7,807,420
6000
4000
0
Personnel
Professional 82.80 61.00 15.00 14.00 97.80 75.00

Text85:
TRANSPORTATION SERVICES

General Fund 30000
6100 Payroll Items $27,276,277 $28,667,816 20000
6300 Supplies/Materials $6,691,006 $6,700,299 10000
6600 Capital Items $96,700 $115,000
0
Personnel
Professional 22.00 20.00 0.00 0.00 22.00 20.00

Text85:
VIRTUAL SCHOOLS

General Fund 350
6100 Payroll Items $263,277 $301,285
250
200
150
100
50
6600 Capital Items $20,200 $18,000
0
Personnel
Professional 2.00 3.00 0.00 0.00 2.00 3.00

Text85:
Districtwide Services
Category 2011 Position Data
Districtwide Schools Districtwide Benefits Districtwide Operating Total Districtwide
Professional 0.0 0.0 0.0 0.0
Professional Support 0.0 0.0 0.0 0.0
Total Personnel 0.0 0.0 0.0 0.0
Category 2011 Budget by Major Object
Districtwide Schools Districtwide Benefits Districtwide Operating Total Districtwide
6100 Payroll Items $34,381,935 $184,899,487 $10,000 $241,047,094
6200 Purchased/Contract Services $8,983,078 $0 $21,765,672 $9,233,078
6300 Supplies/Materials $3,000,000 $0 $45,000 $3,045,000
6400 Other Operating Costs $9,765,741 $0 $52,500,018 $62,265,759
6500 Debt Service $0 $0 $0 $0
6600 Capital Items $12,603,591 $0 $250,000 $12,853,591
6900 Transfers In/Out $0 $0 $80,097,263 $80,097,263
Total Districtwide Budget $68,734,345 $184,899,487 $154,667,953 $408,301,785
2011 Budget by Major Object -

All Districtwide
$250,000,000
$200,000,000
$150,000,000
$100,000,000
$50,000,000
$0
6100 6200 6300 6400 6500 6600

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Houston Independent School District

2010 Board of Education

Greg Meyers Paula M. Harris Diana Davila

Carol Mims Galloway Anna Eastman Michael L. Lunceford

Lawrence Marshall Harvin C. Moore Manuel Rodríguez, Jr.

The Honorable Board of Education

Dear Board Members:

We are pleased to present the 2010-2011 recommended budget of the Houston

The development, review, and consideration of the 2010-2011 Governmental Funds

In 2006-2007, the Board of Education approved an increase to the maintenance and

2010-2011 General Fund Revenues:

Local, all sources 68.90% 65.15%

State, all sources 27.68% 32.00%

Federal, all sources .56% .56%

Transfers and Sale of

% Change % Change from

Local Sources $1,008,712,868 -6.62% -5.89%

State Sources $495,464,251 8.86% 15.04%

Federal Sources $8,660,000 67.73% -0.32%

Other Financing Sources $35,543642 5.02% -20.11%

Total General Fund Revenue $1,548,380,761 -1.65% -.47%

Major increases to the General Fund budget include:

Major decreases to the General Fund carryover budget include:

Reduction for the closing of the Regional Offices - $5,353,171

Other District Funds

Terry B. Grier, Ed.D.

Internal Service Enterprise

2010-2011 Recommended District Budget - Financial Section

Health Insurance Media Services*

*Note: These funds are being eliminated in 2010-2011

2010-2011 Recommended District Budget - Financial Section 2

2010-2011 Recommended District Budget - Financial Section

OTHER FINANCING SOURCES (USES)

Net change in fund balances 105,212,133 65,920,726 (46,269,964) (112,218,683) (65,000,000)

Reserve Adjustments (pay-as-you-go and one-time funds carryover) - - - 116,354,206 50,000,000

Fund balances, ending 457,764,274 523,685,000 477,415,036 481,550,559 466,550,559

2010-2011 Recommended District Budget - Financial Section

General Fund by Major Object

Supplies & Materials

Salaries Other Operating

2010-2011 Recommended District Budget - Financial Section 5

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

2010-2011 Recommended District Budget - Financial Section

OTHER FINANCING SOURCES (USES)

Net change in fund balances 11,133,199 4,588,123 3,276,146 10,216,400 24,207

Fund balances, beginning 88,502,799 99,635,998 104,224,121 107,500,267 117,716,667

Fund balances, ending 99,635,998 104,224,121 107,500,267 117,716,667 117,740,874

Function Function Name 6100 6200 6300 6400 6500 6600

2010-2011 Recommended District Budget - Financial Section

Major Object Totals - - - - 208,616,298 - 208,616,298

2010-2011 Recommended District Budget - Financial Section 8

2006-2007 2007-2008 2008-2009 2009-2010 2010-2011

NONOPERATING REVENUES (EXPENSES)

2010-2011 Recommended District Budget - Financial Section

Change in net assets (7,256,470) (17,080,349) (16,932,380) - 1,702,633

Total net assets, beginning 42,015,814 34,759,344 17,678,995 746,615 746,615

Total net assets, ending 34,759,344 17,678,995 746,615 746,615 2,449,248

2010-2011 Recommended District Budget - Financial Section

Major Object Totals 43,284,597 12,296,820 55,622,632 630,747 - - 111,834,796

Food Services Fund by Major Object

NONOPERATING REVENUES (EXPENSES)

2010-2011 Recommended District Budget - Financial Section

Change in net assets (7,256,470) (17,080,348) (16,932,380) - 1,702,633

Houston Independent School District's 2010-2011 Recommended Budget Presentation

Houston Independent School District's 2010-2011 Recommended Budget Presentation