Spring Independent School District

Houston} Texas

2014·15

R~~~hing for E~e!lenc 2014-15 -The Start of a New Beginning

On the Cover Featured artwork was created by

Spring ISO students.

Spring Independent School District ww w . s prin g i s d . o r g

Reaching For The Stars

167 1 7 E ll a B l vd . • H ouston , Texas 77090 . Tel. 28 1. 891.6000 Fax 28 1. 891 . 6006

June 10, 2014

Dear Trustees:

In response to the Board of Trustees direction, we are pleased to recommend a General Fund operating budget of$287,224,160 for the 2014-2015 school year.

The operating budget represents a 10% increase over the adopted 2013-2014 budget and primarily supports the priorities established by the Board of Trustees. It is estimated to require a maintenance and operations tax rate of $1 .04.

The budget primarily provides for:

An average raise of 6% to the teacher group. An equity adjustment will be made at all levels of the teacher salary schedule to ensure that veteran teachers are adequately aligned with the entry-level salary for their respective years of experience. This includes funds to offset rising insurance costs.

An increased starting teacher salary. The struiing salru·y for a new teacher with no experience will be $48,500 up from $45,537 in 2013-2014. This increase allows the District to remain competitive with sunounding Districts in its effmis to attract and retain highly qualified teachers.

A 3% cost of living increase for all non-teaching staff. An increase of2% is added to offset rising insurance cost for a total anticipated salary increase of 5%.

Additional staff in the Police Depruiment to ensure maximum preparedness in emergency situations as well as continuing to maintain safe and orderly campuses and facilities.

The purchase of a district-wide curriculum to allow for consistent instruction across the District at all levels.

Various instructional related positions to support the campuses in areas such as accountability, Bilingual/ESL, and Special Education.

Trustees Page2 June 10, 2014

The debt service budget is $49,666,921 and is expected to be supported by state aid and a tax rate of $0.50.

The guidance and direction provided by the Board of Trustees in developing the recommended 2014-2015 budget is greatly appreciated. Also appreciated is the work of the staff members who assisted in the budget preparation process.

Sincerely,

1JltlltV1LJ~~iL. Dr. Dalane E. Bouillion Interim Superintendent

w~ Chnstine A. Porter, CPA, RTSBA Associate Superintendent Fiscal and Human Resources

Ann Westbrooks, CPA, RTSBA Assistant Superintendent of Financial Services Financial Services Department

tc

Projected Fund Balance at 7/l/14

Revenues by Source

Local Revenue State Federal

Total Revenues

Appropriations by

Major Object

Payroll Costs Contracted Services Supplies & Materials

Other Operating Costs Debt Service Capital Outlay

Total Appropriations

Projected Fund Balance

Nonspendable Fund Balance

Restricted Fund Balance Committed Fund Balance Assigned Fund Balance

Unassigned Fund Balance

TOTAL FUND BALANCE

SPRING INDEPENDENT SCHOOL DISTRICT 2014-2015 ADOPTED BUDGET

SUMMARY OF GOVERNMENTAL FUNDS BUDGETS BY FUND

For Informational Purposes Only

General Child Debt Special Capital Fund Nutrition Service Revenue Projects

67,899,327 4,168,425 38,539,292 986,392 7,770,375

88,764,164 4,741,000 43,635,580 5,287,329 25,000

194,859,996 120,000 11,826,745 3,169,515 3,600,000 17,720,000 20,044,285

287,224,160 22,581,000 55,462,325 28,501,129 25,000

247,439,370 8,793,600 10,700,098

22,087,262 1,021,627 6,701,019 9,664,419 13,389,640 10,032,938 5,458,799 1,067,074

49,666,921

2,574,310 1,321,017 7,593,941

287,224,160 24,525,884 49,666,921 28,501,129 7,593,941

4,131,546 234,724 1,988,817 44,334,696 201,434

986,392

20,853,506 42,914,275

67,899,327 2,223,541 44,334,696 986,392 201,434

Total

All Funds

119,363,811

142,453,073 209,976,256

41,364 285

393,793 614

266,933,068 29,809,908

33,086,997 6,525,873

49,666,921 11,489 268

397,512 035

4,366,270 46,524,947

986,392

20,853,506 42,914,275

115,645,390

SPRING INDEPENDENT SCHOOL DISTRICT

20I4-2015 ADOPTED BUDGET

SCHEDULE OF ESTIMATED REVENUES

For Informational Purposes Only

General Child Debt Special Capital Total Fund Nutrition Service Revenue Projects All Funds

Local Sources

Current Taxes 84,304,164 41,910,580 126,214,744 Delinquent Taxes 1,350,000 900,000 2,250,000

Penalty & Interest 1,200,000 600,000 I,800,000 Tuition/Summer School 50,000 50,000

Private Music Lessons 30,000 30,000

Interest Eamings 100,000 6,000 225,000 25,000 356,000 Rental of Facilities 120,000 120,000

Instrument Rentals 10,000 10,000 Child Care Revenues 350,000 350,000 Miscellaneous Revenue 1,000,000 5,000 1,005,000

Athletic Receipts 250,000 250,000

Food Sales 4,730,000 4,730,000

RITE Grant 123,847 123,847

CATE Advisory Board Grant 13,106 13,106 Spring Education Foundation 90,376 90,376 Campus Activity Funds 5,060,000 5,060,000

Total Local Revenues 88,764,164 4,741,000 43,635,580 5,287,329 25,000 142,453,073

State Sources

Foundation and Available School Funds 180,551,184 180,551,184

Chapter 46 Existing Debt Allotment 11,826,745 ll,826,745

TRS On-behalf 12,000,000 12,000,000

TRS District Contribution 2,308,812 2,308,812

State Matching 120,000 120,000 Advanced Placement Incentives 6,145 6,145 Instructional Materials Allotment 3,163,370 3,163,370

Total State Sources 194,859,996 120,000 11,826,745 3,169,515 209,976,256

Federal Sources

Indirect Cost/SHARS/ROTC 3,600,000 3,600,000

ESEA Title I 12,195,408 12,195,408

IDEA-B Special Education 4,761,691 4,761,691

IDEA-B Preschool 155,643 155,643

Vocational Education- Basic Grant 390,165 390,165

Title II, Patt A I, 155,389 1,155,389

Title Ill, LEP 1,292,916 1,292,916

It's Your Game, Keep It Real Grant 65,245 65,245

Title VI, Pmt A 27,828 27,828

USDA Commodities 1,300,000 1,300,000

Child Nutrition Program 16,420,000 16,420,000

Total Federal Sources 3,600,000 17,720,000 20,044,285 41,364,285

Total Revenues 287,224,160 22,581,000 55,462,325 28,501,129 25 000 393,793,614

2

SPRING INDEPENDENT SCHOOL DISTRICT 2014-2015 ADOPTED BUDGET

SUMMARY OF APPROPRIATIONS BY ORGANIZATION

Other 2014-2015 2013-2014 Payroll Contracted Supplies & Operating Debt Capital Approved Second

Costs Services Materials Costs Service Outlar Budget Review General Fund

Spring High School 8,094,312 35,683 114,858 49,542 8,294,395 8,067,079

Westfield High School 7,576,894 24,625 104,840 61,753 7,768,112 8,064,272

Dckaney High School 6,555,135 34,748 99,257 41,784 6,730,924 6,805,793

Wunsche High School 4,608,398 17,834 81,339 28,975 4,736,546 4,546,058 Virtual High School 818,842 3,357 22,645 37,188 882,032 923,021

Early College Academy@ Southridge 1,048,244 4,182 21,731 10,410 1,084,567 1,111,693

Wells Middle School 3,505,796 3,309 61,705 29,639 3,600,449 3,414,336

Dueitt Middle School 2,792,595 9,920 34,983 24,435 2,861,933 2,657,775

Twin Creeks Middle School 2,891,089 5,526 48,399 16,093 2,961,107 2,745,147

Bammel Middle School 3,808,606 9,344 59,021 24,111 3,901,082 3,759,886

Claughton Middle School 2,984,393 5,103 51,233 29,078 3,069,807 2,982,945

Bailey Middle School 3,257,287 13,983 35,117 38,034 3,344,421 3,171,634

Roberson Middle School 3,573,822 6,535 53,026 24,015 3,657,398 3,465,232

Bammel Elementary School 2,185,466 7,276 26,166 5,0\4 2,223,922 2,180,817

Ponderosa Elementary School 2,395,409 5,689 17,292 6,742 2,425,132 2,370,477

Winship Elementary School 2,220,170 500 15,640 6,121 2,242,431 2,198,267

Reynolds Elementary School 2,075,351 2,490 24,505 2,951 2,105,297 2,067,548

Meyer Elcmenta~y School 2,415,068 3,458 21,484 5,601 2,445,611 2,297,012

Jenkins Elementary School 2,560,387 5,670 21,285 3,367 2,590,709 2,431,686

Hirsch Elementary School 2,351,156 4,174 17,752 7,920 2,381,002 2,234,868

Anderson Elementary School 2,402,803 2,095 14,514 9,875 2,429,287 2,280,838

Link Elementary School 1,917,631 5,316 18,300 4,008 1,945,255 1,828,276

Smith Elementary School 2,489,369 3,335 19,544 699 2,512,947 2,358,111

Beneke Elementary School 2,387,265 3,860 20,059 7,346 2,418,530 2,271,653

Thompson Elementary School 2,253,286 4,875 18,919 2,859 2,279,939 2,139,276

Heritage Elementary School 1,891,229 1,682 13,492 5,980 1,912,383 1,795,918 Clark Elementary School 4,003,406 9,277 47,609 10,350 4,070,642 3,819,321 Salyers Elementary School 2,411,910 2,927 24,401 3,789 2,443,027 2,291,698 Burchett Elementary School 2,453,247 3,720 22,002 4,690 2,483,659 2,328,922 Cooper Elementary School 2,263,885 3,578 24,169 4,953 2,296,585 2,155,824 McNabb Elementary School 2,220,127 3,015 25,532 2,730 2,251,404 2,114,883 Northgate Crossing Elementary Scl10ol 2,531,040 1,991 19,137 5,338 5,000 2,562,506 2,408,869

Lewis Elementary School 1,898,990 4,957 16,522 7,666 1,928,135 1,808,9ll

Booker Elementary School 2,375,611 3,125 32,633 3,441 2,414,810 2,264,922

Hoyland Elementary School 2,495,173 7,005 26,734 4,615 2,533,527 2,377,455

Eickenroht Elementary School 1,802,216 1,694 20,039 4,354 1,828,303 1,716,584

Major Elementary School 1,840,202 1,348 23,670 4,480 1,869,700 1,755,190

Marshall Elementary Sclmol 2,248,063 4,935 18,010 5,528 2,276,536 2,137,319

Academics & Administration 4,053,582 1,177,259 427,037 261,008 5,918,886 5,950,720

Bilingual!ESOL 16,537,740 2,558 82,626 12,971 16,635,895 15,631,566

Gifted & Talented 439,517 ll1,077 13,100 24,300 587,994 567,234

Career & Technology 8,446,701 38,525 185,718 190,894 8,861,838 8,356,985

Special Services 31,424,638 539,005 58,229 32,691 32,054,563 30,252,065

Athletics 2,522,144 220,365 455,893 274,017 5,223 3,477,642 3,363,681

Perfonning & Visual Arts 4,946,878 241,474 429,116 273,977 5,891,445 5,805,346

State Compensatory Education 12,272,353 51,973 777,082 80,110 13,181,518 10,046,973

Summer Programs 421,694 42,604 464,298 444,219 Pre-Kindergarten 3,697,051 2,610 4,267 900 3,704,828 3,3\3,763

Staff Benefits 18,668,836 18,668,836 12,528,\18 High School Allotment 1,302,875 341,635 539,626 411,847 2,595,983 2,566,701

Asst. Superintendents Office of Admin. 581,783 37,723 22,263 74,488 716,257 725,361 District Utilities - Telephone 302,452 8,766 311,218 311,218 Data Integrity 603,173 277,048 84,881 43,340 1,008,442 989,909

Construction & Energy 259,543 72,033 443,560 81,000 1,011,129 1,867,265 1,828,087

Geueral Counsel 180,000 875 19,125 10,000 13,000 223,000

Superintendent 604,702 47,992 12,910 60,525 726,129 697,334

Human Resources 2,249,951 196,521 76,516 80,865 72,419 2,676,272 2,743,930 Community Engagement & Quality Improve. 893,792 416,191 90,9\9 197,626 1,598,528 1,439,746

District-Wide Expenses 319,389 3,660,575 112,113 2,866,842 575,806 7,534,725 6,788,310

Financial Services 1,309,377 463,709 64,690 75,140 12,918 1,925,834 1,863,483

Tax Office 297,923 41,147 47,877 8,312 395,259 385,075

Supply Chaiu Services 1,183,757 774,567 77,849 39,353 95,032 2,170,558 2, 137,100

Technology 2,498,874 270,930 398,046 30,488 507,398 3,705,736 3,007,163

Transportation 8,342,564 782,209 2,151,141 {278,236) 98,621 11,096,299 10,909,421

Maintenance 3,438,991 1,653,693 867,963 20,830 5,981,477 6,218,887

Police 3,476,689 74,101 284,595 15,500 143,141 3,994,026 3,757,821

Operations 6,649,866 369,771 486,447 8,137 34,623 7,548,844 7,274,038

District Utilities 9,473,450 26,550 9,500,000 9,500,000

Safety & Risk Management 211,114 173,653 35,346 16,400 436,513 287,305

Prior Year Purchase Orders 1,8\8,244

Total General Fund 247 439,370 22,087,262 9,664 419 5,458,799 2,574,310 287,224,160 268,859,319

3

2014-2015 ADOPTED BUDGET SUMMARY OF APPROPRIATIONS BY ORGANIZATION

(CONTINUED)

Other 2014-2015 2013-2014 Payroll Contracted Supplies & Operating Debt Capital Approved Second Costs Services Materials Costs Service Outlax Budget Review

Chiltl Nutrition Fund

Child Nutrition Fund 8,793,600 1,021,627 13,389,640 1,321 017 24 525,884 23,990,658

Total Child Nutrition Fund 8,793,600 1,021 627 13 389,640 1,321 017 24,525,884 23,990,658

Debt Service Fund Debt Service, Series 1998A 1,705,757 Debt Service, Series 2003 1,267,738 Debt Service, Series 2003A 704,295 Debt Service, Series 2004 3,455,638 Debt Service, Series 2005 6,648,936 6,648,936 6,638,250 Debt Service, Series 2005A 2,827,250 2,827,250 2,827,250 Debt Service, Series 2006 1,685,494 1,685,494 1,686,094 Debt Service, Series 2007 6,456,850 6,456,850 6,481,850 Debt Service, Series 2008A 12,457,975 12,457,975 12,484,681 Debit Service, Series 2009 6,960,813 6,960,813 6,998,763 Debit Service, Series 2011 3,369,378 3,369,378 4,086,752 Debit Service, Series 2012 1,913,650 1,913,650 1,915,950 Debit Service, Series 2013 4,273,625 4,273,625 991,854 Debit Service, Series 2013A 3,072,950 3,072,950 303,801 Paying Agent Fee 768,293

Total Debt Service Funds 49 666,921 49,666,921 52,316,966

For Informational Pur oses Only

SEecial Revenue Funds

ESEA Title 1 7,607,\79 2,395,396 1,293,615 899,218 12,\95,408 12,195,408

IDEA-B Special Education 1,637,200 2,765,491 305,500 53,500 4,761,691 4,761,691

IDEA-B Preschool 115,443 40,200 155,643 155,643

Vocational Education- Basic Grant 19,825 33,305 336,535 500 390,165 390,165

ESEA Title II, Part A 1,120,283 2,000 33,106 1,155,389 1,155,389

Title III, LEP 1,041,061 70,000 !06,855 75,000 1,292,916 1,292,916

It's Your Game, Keep It Real Grant 51,800 4,230 8,815 400 65,245 65,245

Title VI, Part A 27,828 27,828 27,828

Advanced Placement Incentives 488 906 4,751 6,145 6,145

SSl-Accelerated Reading Grant 185,717

Instructional Materials Allotment 65,000 3l!,826 2,786,544 3,163,370 3,163,370

Campus Activity Funds 5,060,000 5,060,000 5,060,000

RITE Grant 123,847 123,847 123,847

Other Local Grants 525,703

CATE Advisory Board Grant 13,106 13,106 13,106

Spring Educational Foundation lO 915 78,862 599 90,376 90,376

Total Special Revenue Fnnds 10,700,098 6,701,019 10,032,938 1,067,074 28,501,129 29,212,549

Callital Projects Fund

Capital Projects 7,593,941 7,593,941 12,114,699

Total Capital Projects Fund 7,593,941 7,593,941 12,114,699

Total All Funds 266,933,068 29 809,908 33 086,997 6,525,873 49,666,921 11 489,268 397 512 035 386,494,191

4

SPRING INDEPENDENT SCHOOL DISTRICT

COMPARA TNE SUMMARY OF GENERAL FUND EXPENDITURES

General Fund

By Function

Instructional

Instructional Resources & Media Services

Curriculum/Staff Development

Instructional Leadership

School Leadership

Guidance and Counseling

Social Work Services

Health Services

Student (Pupil) Transportation

Co-Curricular Activities

General Administration

Plant Maintenance & Operations

Security & Monitoring Services

Data Processing Services

Community Services

Facilities Acquisition & Construction

Fiscal Agent/Shared Services Arrangement

Alternative Education

Payment to Tax Increment Zone

Intergovernmental Charges

Total By Function

By Object

Payroll Costs

Contracted Services

Supplies and Materials

Other Operating Costs

Capital Outlay

Total By Object

Debt Service Fund

Debt Service

BY FUNCTION AND OBJECT

2014-2015 Adopted Budget

Adopted Percent Cost Per

Budget of Total Student

182,571,568 63.6% 4,962

2,693,267 0.9% 73

2,723,302 0.9% 74

4,810,892 1.7% 131

17,418,361 6.1% 473

8,940,665 3J% 243

301,037 0.1% 8

2, 763,848 1.0% 75

11,163,072 3.9% 303

4,838,729 1.7% 132

8,690,792 3.0% 236

27,743,272 9.7% 754

4,956,494 1.7% 135

4,755,725 1.7% 129

469,667 0.2% 13

868,381 0.3% 24

225,000 0.1% 6

58,860 0.0% 2

300,000 0.0% 8

931,228 0.3% 25

287,224,160 100.0% 7,806

2014-2015 AdoEted Budget

Adopted Percent Cost Per

Budget of Total Student

247,439,370 86.1% 6,725

22,087,262 7.7% 600

9,664,419 3.4% 263

5,458,799 1.9% 148

2,574,310 0.9% 70

287,224,160 100.0% 7,806

2014-2015 Adopted Budget

Adopted Percent Cost Per

Budget of Total Student

49,666,921 100.0% 1,350

Cost per student in 2014-2015 is based on projected enrollment of36,792.

Cost per student in 2013-2014 is based on January 31,2014 enrollment of36,580

5

2013-2014 Second Budget Review

Second Percent Cost Per

Review of Total Student

167,363,928 62.3% 4,575

2,914,029 1.1% 80

3,182,969 1.2% 87

4,642,437 1.7% 127

16,150,507 6.0% 442

7,963,755 3.0% 218

295,534 0.1% 8

2,596,716 1.0% 71

11,073,229 4.1% 303

4,931,310 1.8% 135

8,270,696 3.1% 226

27,852,738 10.4% 761

4,656,217 1.7% 127

4,138,628 1.5% 113

450,293 0.2% 12

822,605 0.3% 22

225,000 0.1% 6

97,500 0.0% 3

300,000 0.1% 8

931,228 0.3% 25

268,859,319 100.0% 7,349

2013-2014 Second Budget Review

Second Percent Cost Per

Review of Total Student

227,941,388 84.8% 6,231

22,180,489 8.2% 606

10,378,765 3.9% 284

5,313,394 2.0% 145

3,045,283 1.1% 83

268,859,319 100.0% 7,349

2013-2014 Second Budget Review

Second Percent Cost Per

Review of Total Student

52,316,966 100% 1,430

SPRING INDEPENDENT SCHOOL DISTRICT 2014-2015 ADOPTED BUDGET MANNING TABLE RECAP

2014-2015 2013-2014

Admin/ Teachers/ Para Classified/ Adopted 2nd

Principal Other Prof Prof Other Budget Review C hange

Spring High School 9.00 102.25 27.00 0.00 138.25 137.50 0.75 Westfield High School 9.00 93.25 25.00 0.00 127.25 124.50 2.75 Dekaney High School 8.00 82.00 23.00 0.00 113.00 118.00 (5.00) Wunsche High School 6.00 52.00 15.00 0.00 73.00 73.00 0.00 Virtual High School 1.00 11 .00 2.00 0.00 14.00 14.00 0.00 Early College Academy @ Southridge 3.00 17.00 2.00 0.00 22.00 22.00 0.00 Wells Middle School 4.00 45.90 9.00 0.00 58.90 57.90 1.00 Dueitt Middle School 4.00 36.50 8.00 0.00 48.50 46.50 2.00 Twin Creeks M iddle School 4.00 37.90 8.00 0.00 49.90 46.90 3.00 Bammel Middle School 4.00 44.50 9.00 0.00 57.50 57.50 0.00 Claughton Middle School 4.00 37.50 9.00 0.00 50.50 51.50 ( 1.00) Bailey Middle School 4.00 43.50 9.00 0.00 56.50 56.50 0.00 Roberson Middle School 4.00 42.50 9.00 0.00 55.50 53.50 2.00 Bammel Elementary School 3.00 39.90 10.00 0.00 52.90 50.90 2.00 Ponderosa Elementary School 2.00 29.90 7.00 0.00 38.90 38.90 0.00 Winship Elementary School 2.00 3 1.90 7.00 0.00 40.90 38.90 2.00 Reynolds Elementary School 2.00 26.90 7.00 0.00 35.90 36.90 ( 1.00) Meyer Elementary School 2.00 29.50 7.00 0.00 38.50 36.50 2.00 Jenkins Elementary School 2.00 32.90 8.00 0.00 42.90 43.90 ( 1.00) Hirsch Elementary School 2.00 32.90 7.00 0.00 41.90 42.90 (1.00) Anderson Elementary School 2.00 30.90 7.00 0.00 39.90 39.90 0 .00 Link Elementary School 2.00 23.90 7.00 0.00 32.90 3 1.90 1.00 Smith Elementary School 2.00 31.90 7.00 0.00 40.90 41.90 ( 1.00) Beneke Elementary School 2.00 30.50 9.00 0.00 41.50 42.50 ( 1.00) Thompson Elementary School 2.00 29.50 8.00 0.00 39.50 41.50 (2.00) Heritage Elementary School 2.00 20.90 7.00 0.00 29.90 30.90 ( 1.00) Clark lntennediate School 2.00 29.90 7.00 0.00 38.90 37.90 1.00 Salyers Elementary School 2.00 33.90 8.00 0.00 43.90 42.90 1.00 Clark Primary School 3.00 33.90 10.00 0.00 46.90 43.90 3.00 Burchett Elementary School 3.00 33.50 8.00 0.00 44.50 43.50 1.00 Cooper Elementary School 2.00 31.90 9.00 0.00 42.90 42.90 0.00 McNabb Elementary School 2.00 29.50 8.00 0.00 39.50 38.50 1.00 Northgate Elementary School 2.00 34.90 8.00 0 .00 44.90 43.90 1.00 Lewis Elementary School 2.00 22.50 7.00 0.00 31.50 32.50 (1.00) Booker Elementary School 3.00 32.90 11.00 0.00 46.90 45.90 1.00 Hoyland Elementary School 2.00 39.50 10.00 0.00 51.50 47.50 4 .00 Eickcnroht Elementary School 2.00 23.90 7.00 0.00 32.90 31.90 1.00 Major Elementary School 2.00 21.90 7.00 0.00 30.90 29.90 1.00 Marshall Elementa!}! School 2.00 30.50 7.00 0.00 39.50 41.50 (2.00)

Subtotal 120.00 1 436.00 360.00 0.00 1 9!6.00 I 899.50 16.50 Academics 13.75 36.00 10.00 0.00 59.75 59.25 0.50 Bilinguai/ESOL 0.00 293.85 0.00 0.00 293.85 276.90 16.95 Gifted & Talented Program 0.00 17.60 0.00 0.00 17.60 17.60 0.00 Career & Technical Education 1.00 138.50 6.00 0.00 145.50 145.50 0.00 Special Services 4.00 401.25 363.50 0.00 768.75 772.05 (3.30) Perfonning & Visual Arts 1.00 59.00 2.00 0.00 62.00 62.00 0.00 State Compensatory Education 0.00 241.90 12.00 0.00 253.90 213.90 40.00 Pre-Kindergarten 0.00 54.00 33.50 0.00 87.50 86.00 1.50 High School Allotment 0.00 26.50 0.00 1.00 27.50 22.00 5.50 Athletics 2.00 0.00 3.00 6.00 11.00 11.00 0.00 Administration 3.00 0.00 3.00 0.00 6.00 6.00 0.00 Data Integrity 3.00 3.00 3.00 0.00 9.00 9.00 0.00 Construction & Energy 1.00 1.00 1.00 0 .00 3.00 3.00 0.00 Superintendent 1.00 2.00 1.50 0.00 4.50 4.50 0.00 Human Resources 5.00 5.00 11.00 0 .00 21.00 21.00 0.00 Community Engagement 4.00 6.00 7.00 0.00 17.00 18.00 (1.00) Financial Services 4.00 9.00 8.00 0 .00 21.00 21.00 0.00 Tax Office 1.00 1.00 3.00 0 .00 5.00 5.00 0.00 Supply Chain Services 3.00 4.00 8.00 10 .50 25.50 24.50 1.00 Technology 3.00 26.00 1.00 5.00 35.00 35.00 0.00 Transportation 2.00 4.00 5.00 323.00 334.00 337.00 (3.00) Maintenance 1.00 9.00 2.00 56.50 68.50 65.50 3.00 Police 3.00 0.00 3.00 89.00 95.00 68.00 27.00 Operations 1.00 1.00 2.00 267.00 271.00 266.00 5.00 Safety & Risk Management 1.00 2.00 2.00 0.00 5.00 2.00 3.00 TOTAL GENERAL FUND 177.75 2,777.60 850.50 758.00 4,563.85 4,451.20 112.65 Child Nutrition 2.00 52.00 9.00 450.00 513.00 512.00 1.00 Other Special Revenue 0.25 116.25 45.50 0.00 162.00 124.20 37.80 Capital Projects 1.00 1.00 0.00 0.00 2.00 2.00 0.00 TOTAL SPEC IAL REVENUE FUNDS 3.25 169.25 54.50 450.00 677.00 638.20 38.80 TOTAL ALL FUNDS 181.00 2,946.85 905.00 1,208.00 5,240.85 5,089.40 151.45

6

Supplies and Materials , 3.4%

Contracted Services 7.7%

Spring lSD General Fund Appropriations

2014- 2015 Percent of Total

Other Operating Costs , 1.

7

Capital Outlay 0.9%

~---~Payroll Costs 86.1%

Spring lSD General Fund Revenue By Source

2014-2015

Federal, 1.2%)

9

M-&NIE!iMI$i M

$8.000

$7.500

$7.000

(/)

c ,g $6.500

.c

.5 ~ $6.000

$5.500

$5.000

$4.500

$4.000 <D 9 Ll) 0

f-. 9 <D 0

Spring lSD Appraised Value

2005 - 2015 School Year (Dollars in billions)

CXl 0

I f-. 0

11

ldh@H@M

38,000

37,000

N u 36,000

m b

35,000

e 34,000 r

33,000

0

f 32,000

s 31,000

t u 30,000

d e 29,000

n

t 28,000

s 27,000

26,000 'D ..... 9 9 V) 'D 0 0

00

9 ..... 0

Spring l SD Peak Enrollment

2005 - 2015 School Year

0\ 0 -9 a, ' 00 0 0 0

Years

13

36,792 (est)

!'I "" ::!; V) -' N ' ' "" ::!; -