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Board of Education Workshop 2011-2012 Budget May 19, 2011

Board of Education Workshop 2011-2012 Budget May 19, 2011. Legislative Update. 2. Our View of Where Austin Is. 3. Current Law - Proration. Budget Update. 5. General Fund Budget. 6. Programs with Continuation Funding. Programs with Potential Funding Issues.

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Board of Education Workshop 2011-2012 Budget May 19, 2011

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  1. Board of Education Workshop 2011-2012 Budget May 19, 2011

  2. Legislative Update 2

  3. Our View of Where Austin Is 3

  4. Current Law - Proration

  5. Budget Update 5

  6. General Fund Budget 6

  7. Programs with Continuation Funding

  8. Programs with Potential Funding Issues • City of Houston After-School Programs • Even Start • Small Learning Communities • Texas Connections Academy • HIPPY

  9. Budget Adoption • Publish required public notice of Public Hearing at current tax rate of $1.1567 with $59.5M shortfall • Once final appropriations bill passes: • Determine course of action to balance budget • Publish second notice for a Public Hearing • Recommendation of budget amendment for 2011-2012 • Determine use for Ed Jobs funding

  10. Title I Funding Recommendation 10

  11. 2011-2012 Title I Budget Projection, Updated

  12. Title II Funding Recommendation 12

  13. Sources of Funding Planning Entitlement $15,300,007 Carryover Funds $4,421,844 Planning Budget $19,721,851 Use of Funds Campus Based Allocations $ 3,048,720 Private Non-Profit $ 1,100,000 General Administration $ 345,114 Sign-On Bonuses $ 1,150,000 Teach for America $ 600,000 Professional Development $13,478,017 Highly Qualified Teachers and Staff Teacher Development/core content Teacher Development/special populations Leadership Development Total Title II Funding $19,721,851 2011-2012 Title II Budget Projection, Updated

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