Proposed Budget Leading Inspiring Innovating

Transcription

1 Socorro ISD Board of Trustees Cynthia Ann Najera - President Paul Guerra - Vice President Angelica Rodriguez - Secretary Antonio Tony Ayub - Trustee Gary Gandara - Trustee Hector F. Gonzalez - Trustee Michael A. Najera - Trustee Superintendent of Schools José Espinoza, Ed.D. Socorro Independent School District Proposed Budget Leading Inspiring Innovating The Socorro Independent School District does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs, activities or employment.

2 Table of Contents Introduction 3 District Profile Three Year Projection 5 Proposed Budget - All Funds 6 Proposed Budget by Fund and Function 7 Proposed Budget by Fund 8 Estimated General Fund Revenue 9 General Fund Budget Comparison by Function 10 General Fund Expenditures by Major Object 11 General Fund Expenditures by Function and Major Object 12 Proposed Expenditure Budgets - High & Middle Schools 13 Proposed Expenditure Budgets - Elementary, PK - 8 Schools 14 Proposed Expenditure Budgets - Departments 15 Fund 240 Food Service Estimated Revenue 16 Fund 240 Food Service Expenditures by Major Object 17 Fund 599 Proposed Debt Service Budget 18 Operating Budget - Campus Allocation Summary 19 Operating Budget - Basic Allocation 20 Operating Budget - Gifted and Talented Allocation 21 Operating Budget - Special Education 22 Operating Budget - Bilingual Education Allocation 23 Operating Budget - Intersession Allocation 24 Operating Budget - High School Allotment 25 Operating Budget - Staff Development 26 Operating Budget - Custodial Supplies 27 Campus Monitoring Allocation

3 Socorro ISD Board of Trustees Cynthia Ann Najera Board President Paul Guerra Board Vice President Angelica Rodriguez Board Secretary Antonio 'Tony' Ayub Trustee Gary Gandara Trustee Hector F. Gonzalez Trustee Michael A. Najera Trustee The Socorro ISD Board of Trustees consists of seven elected citizens who work with community leaders, families, and educators to develop sound educational policies that support student achievement and ensure the solvency of the district. They are a strong and cohesive team that helps the district continuously set and achieve new levels of excellence. Five of the trustees represent single-member districts and two are elected at-large. Mission The Socorro Independent School District exists to maximize our children s academic, artistic, athletic and social skills. District Goals 1. Ensure high expectations and increased academic achievement for our students; 2. Provide safe, secure, well-maintained, and adequate facilities conducive to learning; 3. Promote public trust and confidence by engaging our parent and community stakeholders; and 4. Commit to providing a highly qualified and well-trained staff. 2

4 SOCORRO INDEPENDENT SCHOOL DISTRICT Office of the Superintendent District Service Center Rojas Dr. El Paso, Texas Phone Fax June 3, 2013 Enclosed please find the Socorro Independent School District Proposed Budget for your consideration and discussion. The new budget year begins July 1, 2013 and concludes on June 30, The proposed budget has been developed with input from the district leadership team as per the established processes that ensure transparency, efficiency and accountability for all. The Board s prudent management of diminishing resources in recent years along with the Legislature s committed reinvestment in public education has afforded us the opportunity to build and present a balanced budget with the following considerations and allocations: 1. The $3.4 billion school finance plan (SB 1 and HB 1025) resulted in the district receiving $11.7 million in additional state funding; 2. Revenue estimated using an anticipated increase in student average daily attendance of two percent (2%); 3. An anticipated property value growth of five point three eight percent (5.38%); 4. An increase in employee compensation of $3.9 million to provide a modest increase of two percent (2%) inclusive of the step for professionals paid on the teacher or counselor salary scale and two percent (2%) for paraprofessional, auxiliary, technology and administrative staff; 5. An increase in salaries, equipment and supply expenditures for two new campuses (Puentes Middle and Butler Elementary); 6. Additional personnel to meet our anticipated growth; 7. Procurement of seven (7) buses to accommodate the district s continued growth; 8. The creation of the Internal Audit and Instructional Technology Departments; 9. An increase of $0.8 million due to the impact of the Affordable Care Act; 10. An increase of $0.9 million in custodial salaries and $0.5 million in the Child Nutrition Program as the district migrates leased employees into permanent positions; 11. An increase in $0.9 million in utilities and property insurance as the district adds two (2) campuses and refrigerated air at the elementary campuses; 12. A reduction in the amount allocated for health care per employee per month of $50 due to the large fund balance in the Health Care Fund net assets. 13. An additional allotment of $0.3 million to campuses for instructional supplies to offset the cost associated with funding campus monitors. We are pleased to present you with this plan which strategically and deliberately utilizes resources in support of our primary goal of ensuring that 100% of our students graduate from high school prepared for the college and career of their choice. We remain committed to focusing our investments on classroom instruction, identifying and maximizing all available funding resources, and anticipating and planning for possible continued changes in funding levels. Thank you for your continued trust and support as we work to provide our staff with the resources necessary to offer the best possible education for all of our students. Respectfully, José Espinoza, Ed.D. Superintendent of Schools The Socorro Independent School District does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs, activities or employment.

5 District Profile By the Numbers SISD continues to be one of the fastest-growing school districts in Texas. The district ended the school year with 43,577 students, right behind the Ysleta ISD and positioned to become the second-largest school district in Region 19. In 2012, El Dorado High School had the largest senior class in El Paso County. As the district s student population soars, SISD is committed to ensuring each and every student receives a high-quality education and graduates college and career ready. Our Students Students 43,398 Hispanic 90.9% Asian.6% White 5.6% American Indian.4% African American 2.1% Multiethnic.3% Student Attendance Rate 96.1% Limited English Proficient Students 20.5% Students Eligible for Free or Reduced Lunch 72.5% Our Schools 43 Campuses 5 Comprehensive High Schools 1 Ninth Grade Academy 8 Middle Schools 6 PreK-8 Schools 19 Elementary Schools 4 Specialty Campuses Our Staff Total Full Time Employees 4,688 Teachers 2,414 Professional Support 483 Campus Administration 144 Central Administration 44 Educational Aides 306 Auxiliary Staff 1,297 Students from Military Families , , ,827 Comparison of Proposed Tax Rates District 2014-Projected Maintenance and Operations Tax Rate 2014 Projected Interest and Sinking Fund Tax Rate FY2014 Projected Total Tax Rate San Elizario $1.11 $0.05 $1.16 Anthony $1.04 $0.13 $1.17 El Paso $1.04 $0.20 $1.24 Fabens $1.04 $0.22 $1.26 Socorro $0.97 $0.30 $1.27 Tornillo $1.09 $0.21 $1.30 Ysleta $1.17 $0.16 $1.33 Clint $1.04 $0.30 $1.34 Canutillo $1.17 $0.32 $ Interest and Sinking Fund Maintenance and Operations Total

6 Socorro ISD Three Year Projection FY Multi- Year Budget and Projections Assumptions: Biennium Biennium Biennium No change in property tax rate 2% Compensation proposal included in FY2014 only 1.50% ADA Incease 2.00% ADA Increase 2.15% ADA Increase 2.30% ADA Increase 5.38% inc. in TAV 5.38% inc. in TAV 5.35% inc. in TAV 5.45% inc. in TAV Total Projected Revenues FY 2013 FY 2014 FY 2015 FY 2016 Proj. Revenue Proj. Revenue Proj. Revenue Proj. Revenue GF Local Funds 78,227,859 78,152,126 82,389,234 86,749,313 GF State Funds 215,952, ,634, ,217, ,840,637 GF Federal Funds 2,810,730 2,910,000 3,070,000 3,070,000 Total Revenues 296,990, ,696, ,676, ,659,950 FY 2013 FY 2014 FY 2015 FY 2016 Proj. Expenditures Proj. Expenditures Proj. Expenditures Proj. Expenditures 6112 Substitutes 3,812,784 3,958,247 4,037,412 4,118,160 61XX Salaries 196,649, ,666, ,016, ,782,658 Teacher Salary Scale "Step" 1,276,327 1,217,700 1,235,966 1,254,505 Proposed Compensation Plan (Less Step) 1,539,045 2,691, Health Care 28,447,056 28,032,880 29,041,373 30,823, X Other Fringes 22,126,161 22,628,315 24,844,358 25,529, Contracted Services 19,581,282 21,807,456 22,461,680 23,809, Supplies and Materials 15,831,472 16,978,777 17,488,140 18,012, Other Operating Expenditures 3,780,492 5,958,980 6,137,749 6,321, Debt Service 380, Capital Outlay 5,454,257 2,756,310 2,838,999 2,924,169 Total Expenditures 298,879, ,696, ,102, ,577,157 Projected Surplus (Deficit) (1,888,204) - 1,574,253 (2,917,207) Projected Ending Committed Funds 1,208, Projected Ending Unassigned F/B (less Enc. & E- Rate) 64,101,736 65,310,354 66,884,607 63,967,400 Fund Balance Requirement (2 months) 49,813,189 52,282,798 54,017,106 55,762,859 Difference between ending and requirement 14,288,547 13,027,556 12,867,501 8,204,541 Legend: ADA- Average Daily Attendance FY- Fiscal Year F/B- Fund Balance TAV- Taxable Assessed Valuation FY2013 Local Revenues include one time $1.4 million insurance reimbursement 5

7 Proposed Budget - All Funds Major Object Amount Percent of Total Sources: 5700 Local Revenue 105,021, % 5800 State Revenue 252,921, % 5900 Federal Revenue 23,424, % Total Revenue 381,366, % Fund Balance Interest & Sinking 2,620,845 Total Sources 383,987,743 Uses: Function Amount Percent of Total 11 Instruction 185,638, % 12 Library/Media Services 5,063, % 13 Staff Development 922, % 21 Instructional Leadership 4,352, % 23 School Leadership 22,401, % 31 Counseling Services 8,874, % 32 Social Work Services 1,775, % 33 Health Services 3,725, % 34 Student Transportation 12,188, % 35 Food Services 24,175, % 36 Extracurricular Activities 9,078, % 41 General Administration 7,570, % 51 Maintenance and Operations 39,879, % 52 Security and Monitoring 6,155, % 53 Data Processing 3,585, % 61 Community Services 783, % 71 Debt Service 46,115, % 81 Facility Acquisition/Construction 300, % 99 Intergovernmental Charges 1,400, % Total Expenditures 383,987, % 6

8 Proposed Budget by Fund and Function Function General Fund Food Service Debt Service Total 11 Instruction 185,638, ,638, Library/Media Services 5,063,987 5,063, Staff Development 922, , Instructional Leadership 4,352,811 4,352, School Leadership 22,401,898 22,401, Counseling Services 8,874,145 8,874, Social Work Services 1,775,161 1,775, Health Services 3,725,649 3,725, Student Transportation 12,188,903 12,188, Food Services 24,175,953 24,175, Extracurricular Activities 9,078,511 9,078, General Administration 7,570,679 7,570, Maintenance and Operations 39,879,729 39,879, Security and Monitoring 6,155,194 6,155, Data Processing 3,585,879 3,585, Community Services 783, , Debt Service 46,115,000 46,115, Facility Acquisition/Construction 300, , Intergovernmental Charges 1,400,000 1,400,000 Grand Total 313,696,790 24,175,953 46,115, ,987,743 7

9 Proposed Budget by Fund State and Local Funds Revenue Fund Balance Expenditures 199 General Operating Fund $ 313,696,790 $ 313,696,790 Special Revenue Funds 240 Child Nutrition Services $ 24,175,953 $ 24,175,953 Debt Service 599 Debt Service $ 43,494,155 $ 46,115, Fund Balance Interest & Sinking 2,620,845 Debt Service Total $ 43,494,155 $ 2,620,845 $ 46,115,000 Grand Total $ 381,366,898 $ 2,620,845 $ 383,987,743 8

10 Estimated General Fund Revenue Amount Percent Proposed Amended Increase Increase Object Description Budget Budget (Decrease) (Decrease) 5711 Taxes Current Year Levy 75,329,126 70,753,894 4,575, % A 5712 Taxes Prior Year 1,275,000 1,225,000 50, % 5719 Penalties and Interest 750, , , % 5739 Tuition and Fees 45,000 40,000 5, % Earnings from Investments 70,000 60,000 10, % 5743 Rent Income 150, ,000 5, % 5744 Donations 3,000 2,000 1, % Insurance Recovery 1,406,301 (1,406,301) % B 5749 Other Revenue Local Sources 200, ,000 25, % Other Revenue Cell Towers 100, , Athletic Activities 230, ,000 20, % 5700 Total Revenue from Local Sources 78,152,126 74,667,195 3,484, % 5811 Per Capita Apportionment 11,577,899 15,254,596 (3,676,697) 24.10% C 5812 Foundation School Program 208,306, ,878,023 15,428, % D State Program Rev Distrib by TEA 50,000 50, % 5831 TRS/TRS Care On Behalf 12,700,000 12,525, , % 5800 Total Revenue from State Sources 232,634, ,708,081 11,926, % TX Medicaid & Healthcare Partnership 975, ,000 25, % 5929 Indirect Cost 300, ,000 25, % 5931 School Health & Related Svcs SHARS 1,150,000 1,000, , % 5941 Impact Aid 250, ,000 (250,000) 50.00% E NJROTC 235, , % Other Federal 174,066 (174,066) % 5900 Total Revenue from Federal Sources 2,910,000 3,134,066 (224,066) 7.15% Grand Total Estimated Appropriations 313,696, ,509,342 15,187, % Explanation of Revenue Variances +/ $ 250,000: A. Variance due to projected increase in property valuation of 5.38%. B. Variance due to one time insurance settlement from freeze damages incurred by district several years ago. C. Variance due to change in available school fund allotment to school districts. D. Variance due to Legislative action to increase state funding to school districts by $3.4 billion. E. Estimated decrease in funds as a result of the 2013 Federal Sequestration. 9

11 General Fund Budget Comparison by Function Amount Percent Proposed Amended Increase Increase Budget Budget (Decrease) (Decrease) 11 Instruction 185,638, ,553,626 7,084, % 12 Library/Media Services 5,063,987 4,948, , % 13 Staff Development 922, ,720 58, % Total Instruction 191,624, ,366,046 7,258, % 21 Instructional Leadership 4,352,811 4,015, , % 23 School Leadership 22,401,898 21,227,886 1,174, % Total Instructional & School Leadership 26,754,709 25,243,511 1,511, % 31 Counseling Services 8,874,145 8,490, , % 32 Social Work Services 1,775,161 1,650, , % 33 Health Services 3,725,649 3,749,195 (23,546) 0.63% 34 Student Transportation 12,188,903 11,916, , % 36 Extracurricular Activities 9,078,511 9,806,593 (728,082) 7.42% Total Student Support Services 35,642,369 35,613,678 28, % 41 General Administration 7,570,679 7,547,653 23, % Total Administrative Support Services 7,570,679 7,547,653 23, % 51 Maintenance and Operations 39,879,729 38,038,425 1,841, % 52 Security and Monitoring 6,155,194 6,228,721 (73,527) 1.18% 53 Data Processing 3,585,879 4,508,678 (922,799) 20.47% A Total Support Services Non Student 49,620,802 48,775, , % 61 Community Services 783, ,885 (50,188) 6.02% Total Ancillary Services 783, ,885 (50,188) 6.02% 71 Debt Service 382,469 (382,469) % B Total Debt Service 382,469 (382,469) % 81 Facility Acquisition/Construct 300,000 3,953,660 (3,653,660) 92.41% C Total Capital Outlay 300,000 3,953,660 (3,653,660) 92.41% 99 Intergovernmental Charges 1,400,000 1,296, , % Total Intergovernmental Charges 1,400,000 1,296, , % Grand Total 313,696, ,012,726 5,684, % Explanation of Function Variances +/ 10% A. Tyler Munis (Finance/HR) implementation expenditures complete. B. Capital lease for buses has been fulfilled. C. Completion of various capital projects (artificial turf, bus bay, Tyler Munis Finance/HR System). 10

12 General Fund Expenditures by Major Object Amount Percent Proposed Amended Increase Increase Major Object Budget Budget (Decrease) (Decrease) 6100 Payroll Expenditures 266,195, ,150,790 11,044, % 6200 Professional & Contracted Services 21,807,456 22,708,441 (900,985) 3.97% 6300 Supplies & Materials 16,978,777 17,861,719 (882,942) 4.94% 6400 Other Operating Expenditures 5,958,980 5,088, , % A 6500 Debt Service 382,469 (382,469) % B 6600 Capital Outlay 2,756,310 6,820,823 (4,064,513) 59.59% C Grand Total 313,696, ,012,726 5,684, % Explanation of Major Object Variances +/ 10% A. The bulk of this increase is related to transportation "chargebacks". This is the amount that the transportation department charges campuses and departments for field trips and extra curricular bus runs. Additionally, an increase in property insurance has been budgeted for Puentes, Butler and the completion of Eastlake HS. B. Capital lease for buses has been fulfilled. C. Completion of various capital projects (artificial turf, bus bay, Tyler Munis Finance/HR System). 11

13 General Fund Expenditures by Function and Major Object Professional & Other Payroll Contracted Supplies & Operating Debt Capital Grand Function Expenditures Services Materials Expenditures Service Outlay Total 11 Instruction 176,235,839 1,430,852 7,349, , ,638, Library/Media Services 4,563, , ,324 8,263 5,063, Staff Development 168, ,673 74, , , Instructional Leadership 3,900, , , ,825 4,352, School Leadership 21,695, , , ,815 22,401, Counseling Services 8,737,339 15,660 86,896 34,250 8,874, Social Work Services 1,407, , ,775, Health Services 3,401, ,403 81,602 5,365 3,725, Student Transportation 9,341, ,000 1,862,600 95, ,000 12,188, Extracurricular Activities 5,438, ,289 1,034,564 2,231,906 9,078, General Administration 5,916,100 1,013, , ,282 7,570, Maintenance & Operations 16,250,747 15,353,232 4,844,285 1,766,155 1,665,310 39,879, Security and Monitoring 5,762,199 41, ,395 52,000 40,000 6,155, Data Processing 2,674, , ,165 61,656 86,000 3,585, Community Services 701,443 17,856 25,124 39, , Debt Service 81 Facility Acquisition/Construction 300, , Intergovernmental Charges 1,400,000 1,400,000 Grand Total 266,195,267 21,807,456 16,978,777 5,958,980 2,756, ,696,790 12

14 Proposed Expenditure Budgets - High & Middle Schools Professional & Other Payroll Contracted Supplies & Operating Debt Capital Grand Expenditures Services Materials Expenditures Service Outlay Total 001 Socorro HS 11,497, , , ,713 12,815, Montwood HS 12,637, , , ,843 13,947, Keys Academy 1,943,960 15,495 55,380 12,200 2,027, Americas HS 10,688, , , ,625 12,059, El Dorado HS 11,525, , , ,625 12,989, Mission ECHS 2,299,776 32, , ,719 2,781, Eastlake HS 7,776, , , ,325 9,005, Options HS 1,556,720 99,991 59,548 10,465 1,726, El Dorado 9th Grade Academy 4,324, , ,326 97,350 5,144,455 Total High School Campuses 64,249,825 4,197,306 2,696,003 1,353,865 72,496, Socorro MS 3,170, ,903 69,546 24,200 3,435, Salvador Sanchez MS 3,864, ,156 94,319 21,950 4,135, William D. Slider MS 4,010, ,526 97,870 23,707 4,313, Capt. Walter E. Clarke MS 4,664, , ,861 27,363 4,919, Montwood MS 3,631, ,702 97,489 22,391 4,137, Col. John O. Ensor MS 4,221, ,279 98,684 47,950 4,654, Sun Ridge MS 4,145,120 39,219 85,266 26,500 4,296, Spec. Rafael Hernando MS 4,668,088 61, ,636 36,300 4,876, SSG Manuel R. Puentes MS 3,053,061 16, ,794 7,761 3,187,615 Total Middle School Campuses 35,429,618 1,409, , ,122 37,956,170 13

15 Proposed Expenditure Budgets - Elementary & PK-8 Schools Professional & Other Payroll Contracted Supplies & Operating Debt Capital Grand Expenditures Services Materials Expenditures Service Outlay Total 101 Robert R. Rojas ES 2,786, ,457 30,193 4,950 2,950, H. D. Hilley ES 3,306,108 90,926 63,215 3,610 3,463, O'Shea Keleher ES 3,662, ,347 27,047 6,500 3,825, Campestre ES 2,678,684 89,120 37,737 4,500 2,810, Horizon Heights ES 4,413, ,221 86,969 16,350 4,627, Vista Del Sol ES 3,237, ,564 43,040 9,166 3,416, Hueco ES 2,781,274 88,862 35,106 4,600 2,909, Myrtle Cooper ES 3,374, ,627 53,909 9,700 3,578, Escontrias Early Childhood Ctr 1,990,236 78,829 37,900 4,620 2,111, Escontrias ES 2,812, ,354 49,192 7,320 2,992, Benito Martinez ES 3,057, ,794 45,677 6,829 3,226, Sierra Vista ES 4,224, ,422 44,938 7,620 4,470, Helen Ball ES 4,077, ,595 59,889 13,600 4,273, Elfida P. Chavez ES 3,942,786 34,349 45,824 12,325 4,035, Jane A. Hambric PK 8 6,271, , ,850 28,971 6,717, Ernesto Serna PK 8 3,506, ,321 65,892 19,345 3,836, Keys ES 81,659 3,821 85, Lujan Chavez ES 4,607, ,378 55,077 15,185 5,009, Desert Wind PK 8 4,320, ,530 73,868 16,444 4,639, Loma Verde ES 3,473, ,750 41,105 4,050 3,691, Bill Sybert PK 8 5,455, , ,903 26,500 5,837, Paso Del Norte PK 8 5,221, , ,822 22,600 5,656, John Drugan PK 8 4,753, ,843 88,740 24,200 5,140, Hurshel Antwine ES 4,638, ,638 71,329 11,700 5,034, Dr. Sue A. Shook ES 3,846, ,941 38,488 3,660 4,059, Sgt. Roberto Ituarte ES 4,116, ,294 63,702 3,900 4,590, Chester E. Jordan ES 3,721, ,557 49,220 13,700 3,943, James P. Butler ES 3,019, ,734 39,764 11,647 3,437, New Elementary School 73,883 3, , ,534 Total Elementary/PK 8 Campuses 103,454,104 5,095,923 1,739, , ,603,487 14

16 Proposed Expenditure Budgets - Departments Professional & Other Payroll Contracted Supplies & Operating Debt Capital Grand Expenditures Services Materials Expenditures Service Outlay Total 595 Elementary Education 315,364 18,964 65,759 25, , Infrastructure Services 657, ,542 64,297 9,400 37, , Instructional Technology 341,590 20, , Information Services 740, ,104 14,065 15,856 1,022, Library Services 208,077 44,299 11,675 8, , Community Education Services 521,946 7,856 10,000 1, , Bilingual / ESL Education 722,443 7,551 57,550 7, , Gifted & Talented/Adv Academics 214,033 23,865 43,510 22, , Technology Services 1,753, , ,100 43,800 86,000 2,276, Fine Arts 751,761 82, , ,400 1,192, Board of Trustees 26,000 26, Internal Audit 212,437 7,000 4, , Integrated Pest Management 59,950 1, , Government/Community Relations 539,640 16,711 34,929 45, , State and Federal Programs 319,893 9,990 4,144 1, , Secondary Education 208,280 5,650 31,000 40, , Research and Evaluation 359,054 4,230 82,605 15, , Staff Development 93,459 34,149 18,700 19, , st Century Learning 250,200 16, ,290 16, , Special Education 6,828, ,303 96,840 38,000 7,271, Teacher Induction Prog TIPS 750 6,700 12,068 8,750 28, Career and Technical Education 361,989 61,360 1,093, ,050 1,717, Superintendent of Schools 470,110 13,240 13,335 59, , Mail Room 40,396 29,000 9,000 78, Human Resources and Risk Mgmt 1,723, ,800 70,300 30,400 2,034, Administrative Services 356,897 21,333 68, , , Student Services 400, , Guidance & Counseling Services 215,583 15,160 42,340 18, , Athletics 510, ,544 36, ,652 1,207, Financial Services 1,540,863 2,057,842 57,300 58, ,000 4,039, District Operations 6,346,791 2,685,731 1,907,500 75, ,810 11,994, Warehouse 626,917 41,000 85,000 65, , Purchasing 530,214 29,000 16,600 24, , Transportation 8,811, ,000 1,372,600 20, ,000 11,094, Police Services 4,560,203 41, ,895 7,000 40,000 4,778, E Rate 1,041,480 1,811,544 2,853, District Wide Stipends 6,790 6, District Wide Expenses 21,518,446 3,060,728 3,700,172 2,220, ,000 31,058,158 Total Departments 63,061,720 11,104,262 11,664,441 4,053,401 2,756,310 92,640,134 Grand Total 266,195,267 21,807,456 16,978,777 5,958,980 2,756, ,696,790 15

17 Fund 240 Food Service Estimated Revenue Amount Percent Proposed Revised Increase Increase Object Description Budget Budget (Decrease) (Decrease) Earnings From Investments 10, , , % Insurance Recovery 29, (29,343.00) % 5749 Other Revenue fr Local Sources 10, , (5,109.00) 33.81% 5751 Food Service Activity 3,437, ,670, (233,297.00) 6.36% A Catering 80, , , % Revenue from Local Sources 3,537, ,781, (244,690.00) 6.47% 5829 State Prgm Rev Distrib by TEA 124, , , % Revenue from State Sources 124, , , % 5921 School Breakfast Program 1,987, ,513, , % B School Breakfast Program 5,507, ,000, ,507, % C 5922 National School Lunch Program 11,714, ,662, , % 5923 USDA Commodities 1,303, ,090, , % 5930 Fed Rev Distr Oth TX St Gov Ag 58, (58,004.17) % Revenue from Federal Sources 20,514, ,324, ,189, % Grand Total 24,175, ,224, ,951, % Explanation for Revenue Variances +/ $ 250, 000 A. Decrease in a la carte sales (40 locations). B. Anticipating increased breakfast participation in all high schools. C. All middle schools will participate in "Breakfast in the Classroom" 16

18 Fund 240 Food Service Expenditures by Major Object Amount Percent Proposed Amended Increase Increase Major Object Budget Budget (Decrease) (Decrease) 6100 Payroll Expenditures 8,450, ,310, ,140, % A 6200 Professional & Contracted Services 2,529, ,449, (920,342.00) 26.68% B 6300 Supplies & Materials 13,133, ,066, , % 6400 Other Operating Expenditures 22, , % 6600 Capital Outlay 40, , (563,882.00) 93.38% C Grand Total 24,175, ,452, (276,748.00) 1.13% Explanation for Major Object Variances +/ 10% A. 2% salary increase, hiring 30 new employees plus new hires for Puentes/Butler & Options HS. B. Reduction in T&T employees and other contracted services (hood cleaning services, commodity processing and freight). C. Budgeted funds in 2013 to purchase cafeteria equipment for Puentes/Butler. In 2014, district will use fund balance to purchase cafeteria equipment for new elementary school. 17

19 Fund 599 Proposed Debt Service Budget Amount Percent Proposed Amended Increase Increase Object Revenue Budget Budget (Decrease) (Decrease) 5711 Taxes Current Year 23,047,252 20,988,862 2,058, % A 5712 Taxes Prior Year 200, , % 5719 Penalties and Interest 60,000 35,000 25, % Earnings from Investments 20,000 11,000 9, % 5749 Other Revenue Local Sources 5,000 3,000 2, % 5700 Revenue from Local Sources 23,332,252 21,237,862 2,094, % 5829 State Program Revenue 20,161,903 17,901,000 2,260, % B 5800 Revenue from State Sources 20,161,903 17,901,000 2,260, % Total Revenue 43,494,155 39,138,862 4,355, % Amount Percent Proposed Amended Increase Increase Object Expenditures Budget Budget (Decrease) (Decrease) 6511 Bond Principal 12,065,000 15,485,000 (3,420,000) 22.09% C 6521 Bond Principal Interest 33,720,000 23,623,862 10,096, % C 6599 Other Debt Fees 330, ,110 3, % Total Expenditures 46,115,000 39,434,972 6,680, % Explanation of variances: A. Variance due to property valuation growth of 5.38%. B. Variance due to projected growth in average daily attendance for the district. C. Variance related to $100 million bond issuance. The bonds are scheduled to be issued July Note: The district will be using the Debt Service Interest & Sinking Fund Balance to cover the $2,620,845 difference between projected revenues and expenditures. 18

20 Socorro Independent School District Operating Budget March 1, 2013 Campus Allocation Summary Operating Budget Campus Allocation Summary Basic Gifted & Special Bilingual Intersession High School Staff Building Custodial Allotment Talented Education Education ES/PK 8/MS Allotment Development Maintenance Supplies Total Campus Code Campus PIC 11 & 99 PIC 21 PIC 23 PIC 25 PIC 30 PIC 31 FUNCT Fund Socorro HS 342,317 25,950 17,500 17,775 97,675 15,063 19,000 28, , Montwood HS 383,846 33,000 15,600 10, ,524 16,342 19,000 31, , Keys Academy 67, , ,375 1,980 5,000 6,000 88, Americas HS 295,949 25,350 18,750 11,100 84,444 13,053 19,000 24, , El Dorado HS 386,803 31,200 17,650 10, ,368 16,562 19,000 31, , Mission Early College HS 67,200 23,400 18,676 2,669 6,000 6, , Eastlake HS 236,678 17,700 6,500 10,275 67,532 9,625 16,000 19, , Options HS 67,200 1, ,260 1,540 5,000 6,000 84, El Dorado 9th Gr Academy 140,582 12,150 4,600 4,350 40,113 6,030 6,000 11, , Socorro MS 69,696 8,700 3,800 6,000 7,523 3,876 6,000 6, , Salvador H. Sanchez MS 83,405 8,100 6,100 8,625 9,171 4,597 6,000 7, , William D. Slider MS 87,898 8,700 6,500 2,925 6,798 4,907 6,000 8, , Capt. Walter E. Clarke MS 116,698 15,900 5,700 6,000 10,963 5,970 6,000 11, , Montwood MS 89,626 9,300 4,550 2,700 7,203 4,764 6,000 8, , Col. John O. Ensor MS 105,869 15,000 5,700 7,875 9,214 5,378 6,000 10, , Sun Ridge MS 78,682 8,400 7,900 3,075 7,653 4,496 6,000 7, , Spec. Raphael Hernando III MS 109,094 11,400 8,100 4,350 9,453 5,961 6,000 10, , SSG Manuel R Puentes MS 65,318 6,909 3,200 2,550 6,007 3,461 6,000 6,237 99, Robert R. Rojas ES 45,836 1,350 4,800 18,075 11,747 3,484 4,500 6,182 95, H.D. Hilley ES 63,590 5,100 3,400 27,300 16,573 4,290 4,500 8, , O'Shea Keleher ES 59,400 1,500 4,800 19,125 12,500 4,510 4,500 8, , Campestre ES 50,717 3,300 3,000 22,125 13,156 3,630 4,500 6, , Horizon Heights ES 92,491 6,150 3,200 36,675 23,108 5,940 4,500 11, , Vista Del Sol ES 63,849 2,550 5,700 17,100 13,806 4,510 4,500 8, , Hueco ES 48,470 2,550 3,000 19,350 12,597 3,575 4,500 6, , Myrtle Cooper ES 50,328 4,650 6,450 16,575 12,541 3,960 4,500 7, , Escontrias Early Childhood Ctr. 43, ,500 21,900 10,080 2,420 4,500 6,000 92, Escontrias ES 55,728 6,750 3,000 19,575 12,814 3,850 4,500 7, , Benito Martinez ES 57,326 4,350 6,100 10,350 10,701 4,290 4,500 7, , Sierra Vista ES 70,848 2,250 6,900 16,425 15,854 5,390 4,500 9, , Helen Ball ES 79,791 3,300 6,400 16,050 11,399 5,555 4,500 10, , Elfida P. Chavez ES 76,507 3,900 4,300 15,750 14,400 5,390 4,500 10, , Jane A. Hambric School 132,912 5,850 8,000 24,075 22,467 8,744 4,500 15, , Ernesto Serna School 65,146 6,900 4,900 14,325 10,909 4,545 4,500 6, , Keys Elementary 2, , Lujan Chavez ES 71,194 4,950 7,600 18,525 11,835 5,720 4,500 9, , Desert Wind School 80,064 4,800 5,400 28,125 17,915 5,244 4,500 9, , Loma Verde ES 62,121 4,800 6,000 13,650 11,069 5,170 4,500 8, , Bill Sybert School 119,404 10,050 5,600 17,025 18,575 7,289 4,500 13, , Paso Del Norte School 116,366 8,400 5,700 15,450 16,937 7,311 4,500 13, , John Drugan School 110,808 12,300 3,800 10,950 9,815 6,422 4,500 11, , Hurshel Antwine ES 99,057 5,700 4,400 24,300 20,870 6,820 4,500 12, , Dr. Sue A. Shook ES 65,059 4,950 4,300 15,450 11,485 5,060 4,500 9, , Sgt. Roberto Ituarte ES 78,537 4,950 4,500 15,000 12,703 5,500 4,500 10, , Chester Jordan ES 75,773 4,050 6,200 19,725 15,487 5,500 4,500 9, , James P. Butler ES 54,216 3,247 3,900 12,600 10,231 4,070 4,500 7,194 99,958 XXX Growth & Unassigned 180,000 15,000 13,560 20,000 15,033 10,000 16, ,115 TOTAL 4,964, , , , , , , , ,075 8,372,418 19

21 Socorro Independent School District Operating Budget March 1, 2013 Basic Allocation Operating Budget Basic Allocation Campus Code Campus EE & PK K 5th ADA 0.96 $ 90 $ 90 $ 120 $ 140 EE & PK Enr*.5*.96*$90 K 5th 6th 8th 9th 12th Small School Allotment or Other Adjustment * Basic Allocation 001 Socorro HS 2,547 2,547 $ $ 342,317 $ 342, Montwood HS 2,856 2,856 $ $ 383,846 $ 383, Keys Academy $ $ 11,827 $ 55,373 $ 67, Americas HS 2,202 2,202 $ $ 295,949 $ 295, El Dorado HS 2,878 2,878 $ $ 386,803 $ 386, Mission Early College HS $ $ 65,453 $ 1,747 $ 67, Eastlake HS 1,761 1,761 $ $ 236,678 $ 236, Options HS $ $ 11,424 $ 55,776 $ 67, El Dorado 9th Gr Academy 1,046 1,046 $ $ 140,582 $ 140, Socorro MS $ 69,696 $ 69, Salvador H. Sanchez MS $ 83,405 $ 83, William D. Slider MS $ 87,898 $ 87, Capt. Walter E. Clarke MS 1,013 1,013 $ 116,698 $ 116, Montwood MS $ 89,626 $ 89, Col. John O. Ensor MS $ 105,869 $ 105, Sun Ridge MS $ 78,682 $ 78, Spec. Raphael Hernando III MS $ 109,094 $ 109, SSG Manuel R Puentes MS $ 65,318 $ 65, Robert R. Rojas ES $ 2,722 $ 43,114 $ $ 45, H.D. Hilley ES $ 259 $ 63,331 $ $ 63, O'Shea Keleher ES $ 11,189 $ 48,211 $ $ 59, Campestre ES $ 1,987 $ 48,730 $ $ 50, Horizon Heights ES 5 1,068 1,073 $ 216 $ 92,275 $ $ 92, Vista Del Sol ES $ 2,851 $ 60,998 $ $ 63, Hueco ES $ 3,024 $ 45,446 $ $ 48, Myrtle Cooper ES $ 8,942 $ 41,386 $ $ 50, Escontrias Early Childhood Ctr $ 6,264 $ 28,339 $ $ 8,597 $ 43, Escontrias ES $ $ 55,728 $ $ 55, Benito Martinez ES $ 2,808 $ 54,518 $ $ 57, Sierra Vista ES $ 3,024 $ 67,824 $ $ 70, Helen Ball ES $ 3,845 $ 75,946 $ $ 79, Elfida P. Chavez ES $ 3,931 $ 72,576 $ $ 76, Jane A. Hambric School ,367 $ $ 73,699 $ 59,213 $ 132, Ernesto Serna School $ 1,728 $ 15,725 $ 47,693 $ 65, Keys Elementary 5 5 $ $ 432 $ $ 1,568 $ 2, Lujan Chavez ES $ 4,666 $ 66,528 $ $ 71, Desert Wind School $ 2,419 $ 43,891 $ 33,754 $ 80, Loma Verde ES $ 3,110 $ 59,011 $ $ 62, Bill Sybert School ,224 $ 86 $ 64,368 $ 54,950 $ 119, Paso Del Norte School ,196 $ 216 $ 63,158 $ 52,992 $ 116, John Drugan School ,067 $ 130 $ 35,683 $ 74,995 $ 110, Hurshel Antwine ES 11 1,141 1,152 $ 475 $ 98,582 $ $ 99, Dr. Sue A. Shook ES $ 7,430 $ 57,629 $ $ 65, Sgt. Roberto Ituarte ES $ 1,987 $ 76,550 $ $ 78, Chester Jordan ES $ $ 75,773 $ $ 75, James P. Butler ES $ 2,290 $ 51,926 $ $ 54,216 XXX Growth & Unassigned $ 180,000 TOTAL 6th 8th 9th 12th Total 1,750 18,303 9,808 13,950 43,811 $ 75,599 $ 1,581,377 $ 1,129,883 $ 1,874,879 $ 123,061 $ 4,964,799 20

22 Operating Budget Gifted and Talented Allocation Campus Estimated Projected # GT Allocation Code Campus # GT Students Actual Enrollment GT % Enrollment GT Students $ Socorro HS 177 2, % 2, $ 25, Montwood HS 216 2, % 2, $ 33, Keys Academy % 88 3 $ Americas HS 182 2, % 2, $ 25, El Dorado HS 191 2, % 2, $ 31, Mission Early College HS % $ 23, Eastlake HS 92 1, % 1, $ 17, Options HS % 85 $ 010 El Dorado 9th Gr Academy % 1, $ 12, Socorro MS % $ 8, Salvador H. Sanchez MS % $ 8, William D. Slider MS % $ 8, Capt. Walter E. Clarke MS 107 1, % 1, $ 15, Montwood MS % $ 9, Col. John O. Ensor MS % $ 15, Sun Ridge MS 89 1, % $ 8, Spec. Raphael Hernando III MS 91 1, % $ 11, SSG Manuel R Puentes MS 8.12% $ 6, Robert R. Rojas ES % $ 1, H.D. Hilley ES % $ 5, O'Shea Keleher ES % $ 1, Campestre ES % $ 3, Horizon Heights ES 40 1, % 1, $ 6, Vista Del Sol ES % $ 2, Hueco ES % $ 2, Myrtle Cooper ES % $ 4, Escontrias Early Childhood Ctr % $ Escontrias ES % $ 6, Benito Martinez ES % $ 4, Sierra Vista ES % $ 2, Helen Ball ES % $ 3, Elfida P. Chavez ES % $ 3, Jane A. Hambric School 43 1, % 1, $ 5, Ernesto Serna School % $ 6, Keys Elementary % 5 $ 119 Lujan Chavez ES 45 1, % $ 4, Desert Wind School % $ 4, Loma Verde ES % $ 4, Bill Sybert School 72 1, % 1, $ 10, Paso Del Norte School 59 1, % 1, $ 8, John Drugan School 82 1, % 1, $ 12, Hurshel Antwine ES 39 1, % 1, $ 5, Dr. Sue A. Shook ES % $ 4, Sgt. Roberto Ituarte ES 37 1, % $ 4, Chester Jordan ES % $ 4, James P. Butler ES 3.31% $ 3, Growth & Unassigned ** $ 15,000 TOTAL Socorro Independent School District Operating Budget March 1, 2013 Gifted and Talented Allocation ,608 44,140 43,811 2,606 $ 405,856 21

23 Operating Budget Special Education Socorro Independent School District Operating Budget March 1, 2013 Special Education Allocation Campus BIC PPCD PPCD/SLU Speech Subs Supplies FLS Gloves ILC PVC Resource/ CWC SC Acad SLU Nurses Total $1,500 $700 $800 $500 $100 $100 $900 Varies $900 $900 $600 $600 $800 $750 Special Ed 001 Socorro HS 1, ,800 1,900 1,800 1,000 7,800 1,200 $ 17, Montwood HS 500 1,700 1,800 1, ,800 1,200 $ 15, Keys Academy 1, ,200 $ 3, Americas HS 1, ,700 1,800 1,800 2, ,600 1, $ 18, El Dorado HS 500 1,800 1,900 1, ,200 1, $ 17, Mission Early College HS $ 008 Eastlake HS , $ 6, Options HS $ 1, El Dorado 9th Grade Academy , $ 4, Socorro MS , $ 3, Salvador H. Sanchez MS , $ 6, William D. Slider MS , $ 6, Capt. Walter E. Clarke MS ,400 $ 5, Montwood MS , $ 4, Col. John O. Ensor MS , $ 5, Sun Ridge MS 1, ,000 1,200 $ 7, Spec. Raphael Hernando III MS , $ 8, SSG Manuel R. Puentes MS , $ 3, Robert R. Rojas ES 1, ,200 $ 4, H.D. Hilley ES , $ 3, O'Shea Keleher ES 1, ,200 $ 4, Campestre ES , $ 3, Horizon Heights ES , $ 3, Vista Del Sol ES 1, , $ 5, Hueco ES , $ 3, Myrtle Cooper ES , , $ 6, Escontrias Early Childhood Ctr ,000 $ 3, Escontrias ES , $ 3, Benito Martinez ES ,000 1, $ 6, Sierra Vista ES ,800 1,200 $ 6, Helen Ball ES 1, ,200 1,200 $ 6, Elfida P. Chavez ES , $ 4, Jane A. Hambric School 1, , $ 8, Ernesto Serna School ,800 $ 4, Keys ES $ Lujan Chavez ES 1, , ,400 $ 7, Desert Wind School , $ 5, Loma Verde ES 1, ,000 1,200 $ 6, Bill Sybert School , $ 5, Paso Del Norte School , $ 5, John Drugan School , $ 3, Hurshel Antwine ES , $ 4, Dr. Sue A. Shook ES , $ 4, Sgt. Roberto Ituarte ES ,800 $ 4, Chester Jordan ES ,800 1,200 $ 6, James P. Butler ES , $ 3,900 Total 10,500 9,100 3,200 22,000 25,800 30,400 15,200 20,500 3,600 98,400 22,800 8,800 3,000 $ 273,300 Provided by Leslie Armbruster 02/18/

24 Socorro Independent School District Operating Budget March 1, 2013 Bilingual Education Allocation Operating Budget Bilingual Education Allocation Campus Estimated Projected # Bilingual Allocation Code Campus # Biling/ESL Students Actual Enrollment Bilingual/ESL % Enrollment Bilingual Students $ Socorro HS 243 2, % 2, $ 17, Montwood HS 135 2, % 2, $ 10, Keys Academy % 88 5 $ Americas HS 160 2, % 2, $ 11, El Dorado HS 128 2, % 2, $ 10, Mission Early College HS % 487 $ 008 Eastlake HS 107 1, % 1, $ 10, Options HS % 85 1 $ El Dorado 9th Gr Academy % 1, $ 4, Socorro MS % $ 6, Salvador H. Sanchez MS % $ 8, William D. Slider MS % $ 2, Capt. Walter E. Clarke MS 81 1, % 1, $ 6, Montwood MS % $ 2, Col. John O. Ensor MS % $ 7, Sun Ridge MS 65 1, % $ 3, Spec. Raphael Hernando III MS 69 1, % $ 4, SSG Manuel R Puentes MS 6.05% $ 2, Robert R. Rojas ES % $ 18, H.D. Hilley ES % $ 27, O'Shea Keleher ES % $ 19, Campestre ES % $ 22, Horizon Heights ES 482 1, % 1, $ 36, Vista Del Sol ES % $ 17, Hueco ES % $ 19, Myrtle Cooper ES % $ 16, Escontrias Early Childhood Ctr % $ 21, Escontrias ES % $ 19, Benito Martinez ES % $ 10, Sierra Vista ES % $ 16, Helen Ball ES % $ 16, Elfida P. Chavez ES % $ 15, Jane A. Hambric School 355 1, % 1, $ 24, Ernesto Serna School % $ 14, Keys Elementary % 5 3 $ Lujan Chavez ES 337 1, % $ 18, Desert Wind School % $ 28, Loma Verde ES % $ 13, Bill Sybert School 243 1, % 1, $ 17, Paso Del Norte School 217 1, % 1, $ 15, John Drugan School 147 1, % 1, $ 10, Hurshel Antwine ES 335 1, % 1, $ 24, Dr. Sue A. Shook ES % $ 15, Sgt. Roberto Ituarte ES 223 1, % $ 15, Chester Jordan ES % $ 19, James P. Butler ES 25.74% $ 12,600 XXX Growth & Unassigned $ 13,560 TOTAL 8,311 44,140 43,811 8,194 $ 628,110 23

25 Socorro Independent School District Operating Budget March 1, 2013 Intersession Allocation Operating Budget Intersession Allocation Campus Estimated Projected # Intersession Code Campus # At Risk Students Actual Enrollment At Risk % Enrollment At Risk Students $ Socorro MS % $ 7, Salvador H. Sanchez MS % $ 9, William D. Slider MS % $ 6, Capt. Walter E. Clarke MS 316 1, % 1, $ 10, Montwood MS % $ 7, Col. John O. Ensor MS % $ 9, Sun Ridge MS 348 1, % $ 7, Spec. Raphael Hernando III MS 322 1, % $ 9, SSG Manuel R Puentes MS 30.27% $ 6, Robert R. Rojas ES % $ 11, H.D. Hilley ES % $ 16, O'Shea Keleher ES % $ 12, Campestre ES % $ 13, Horizon Heights ES 651 1, % 1, $ 23, Vista Del Sol School % $ 13, Hueco ES % $ 12, Myrtle Cooper School % $ 12, Escontrias Early Childhood Ctr % $ 10, Escontrias ES % $ 12, Benito Martinez ES % $ 10, Sierra Vista School % $ 15, Helen Ball ES % $ 11, Elfida P. Chavez ES % $ 14, Jane A. Hambric School 710 1, % 1, $ 22, Ernesto Serna School % $ 10, Keys ES % 5 4 $ Lujan Chavez ES 461 1, % $ 11, Desert Wind School % $ 17, Loma Verde School % $ 11, Bill Sybert School 568 1, % 1, $ 18, Paso Del Norte School 509 1, % 1, $ 16, John Drugan School 282 1, % 1, $ 9, Hurshel Antwine School 617 1, % 1, $ 20, Dr. Sue A. Shook ES % $ 11, Sgt. Roberto Ituarte ES 405 1, % $ 12, Chester Jordan % $ 15, James P. Butler ES 44.70% $ 10,231 XXX Growth & Unassigned $ 20,000 TOTAL 13,289 30,563 29,861 13,020 $ 475,705 24

26 Operating Budget March 1, 2013 High School Allotment Operating Budget High School Allotment Campus Code Campus Estimated Enrollment % High School Allotment 001 Socorro HS 2, % $ 97, Montwood HS 2, % $ 109, Keys Academy % $ 3, Americas HS 2, % $ 84, El Dorado HS 2, % $ 110, Mission Early College HS % $ 18, Eastlake HS 1, % $ 67, Options HS % $ 3, El Dorado 9th Grade Academy 1, % $ 40, Growth & Unassigned % $ 15,033 Total 14, % $ 550,000 25

27 Socorro Independent School District Operating Budget March 1, Operating Budget Staff Development Development Campus FTE ESTIMATE Campus District Initiatives Code Campus Inclusive SCE Elem PE SpEd 199 SpEd 224 DICE 211 Total FTE X $ % 50.00% 001 Socorro HS $ 30,126 $ 15,063 $ 15, Montwood HS $ 32,683 $ 16,342 $ 16, Keys Academy $ 3,960 $ 1,980 $ 1, Americas HS $ 26,106 $ 13,053 $ 13, El Dorado HS $ 33,124 $ 16,562 $ 16, Mission Early College HS $ 5,338 $ 2,669 $ 2, Eastlake HS $ 19,251 $ 9,625 $ 9, Options HS $ 3,080 $ 1,540 $ 1, El Dorado 9th Gr Academy $ 12,060 $ 6,030 $ 6, Socorro MS $ 7,751 $ 3,876 $ 3, Salvador H. Sanchez MS $ 9,193 $ 4,597 $ 4, William D. Slider MS $ 9,813 $ 4,907 $ 4, Capt. Walter E. Clarke MS $ 11,940 $ 5,970 $ 5, Montwood MS $ 9,527 $ 4,764 $ 4, Col. John O. Ensor MS $ 10,755 $ 5,378 $ 5, Sun Ridge MS $ 8,992 $ 4,496 $ 4, Spec. Raphael Hernando III MS $ 11,923 $ 5,961 $ 5, SSG Manuel R Puentes MS $ 6,921 $ 3,461 $ 3, Robert R. Rojas ES $ 6,967 $ 3,484 $ 3, H.D. Hilley ES $ 8,580 $ 4,290 $ 4, O'Shea Keleher ES $ 9,020 $ 4,510 $ 4, Campestre ES $ 7,260 $ 3,630 $ 3, Horizon Heights ES $ 11,880 $ 5,940 $ 5, Vista Del Sol ES $ 9,020 $ 4,510 $ 4, Hueco ES $ 7,150 $ 3,575 $ 3, Myrtle Cooper ES $ 7,920 $ 3,960 $ 3, Escontrias Early Childhood Ctr $ 4,840 $ 2,420 $ 2, Escontrias ES $ 7,700 $ 3,850 $ 3, Benito Martinez ES $ 8,580 $ 4,290 $ 4, Sierra Vista ES $ 10,780 $ 5,390 $ 5, Helen Ball ES $ 11,110 $ 5,555 $ 5, Elfida P. Chavez ES $ 10,780 $ 5,390 $ 5, Jane A. Hambric School $ 17,487 $ 8,744 $ 8, Ernesto Serna School $ 9,090 $ 4,545 $ 4, Keys Elementary $ 220 $ 110 $ Lujan Chavez ES $ 11,440 $ 5,720 $ 5, Desert Wind School $ 10,488 $ 5,244 $ 5, Loma Verde ES $ 10,340 $ 5,170 $ 5, Bill Sybert School $ 14,577 $ 7,289 $ 7, Paso Del Norte School $ 14,623 $ 7,311 $ 7, John Drugan School $ 12,844 $ 6,422 $ 6, Hurshel Antwine ES $ 13,640 $ 6,820 $ 6, Dr. Sue A. Shook ES $ 10,120 $ 5,060 $ 5, Sgt. Roberto Ituarte ES $ 11,000 $ 5,500 $ 5, Chester Jordan ES $ 11,000 $ 5,500 $ 5, James P. Butler ES $ 8,140 $ 4,070 $ 4,070 Growth $ $ $ TOTAL 2, , $ 529,140 $ 264,573 $ 264,573 26