Kiwanis Kollege Texas-Oklahoma District Kiwanis International.
Sun City Kiwanis Presentation
-
Upload
georgetown-independent-school-district -
Category
Education
-
view
296 -
download
2
description
Transcript of Sun City Kiwanis Presentation
![Page 1: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/1.jpg)
GEORGETOWN ISD
STATE OF THE DISTRICT 2011-2012
![Page 2: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/2.jpg)
JOE DAN LEE
STATE OF THE DISTRICT 2011-2012
SUPERINTENDENT OF SCHOOLS
![Page 3: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/3.jpg)
2011 DISTRICT STATISTICS
STATE OF THE DISTRICT 2011-2012
Economically Disadvantaged
45.82%
Limited English Proficiency (LEP)
11.67%
Average YearsExperience of Teachers
12.6
Average Annual Salaryof Teachers
$48,246
TOTA
L ST
UDEN
TS:
10,4
00+
![Page 4: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/4.jpg)
DEMOGRAPHIC PROJECTIONS
STATE OF THE DISTRICT 2011-2012
2010 10,388
2011 10,401
2012 10,449
2013 10,564
2014 10,708
2015 10,925
+ 524
![Page 5: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/5.jpg)
๏Proposition 1 - $90,100,00✓ EVHS Phase Two, GHS Rebuild, New McCoy,
Warehouse, Technology, etc.✓ All projects on time AND on budget
STATE OF THE DISTRICT 2011-2012
BOND 2010 PROGRESS REPORT
๏Proposition 2 - $47,200,000✓ Elementary School #11, Middle School #4, Land✓ Bonds have NOT been sold
![Page 6: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/6.jpg)
EAST VIEW HIGH SCHOOL PHASE TWO
STATE OF THE DISTRICT 2011-2012
![Page 7: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/7.jpg)
GEORGETOWN HIGH SCHOOL
STATE OF THE DISTRICT 2011-2012
![Page 8: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/8.jpg)
NEW MCCOY ELEMENTARY SCHOOL
STATE OF THE DISTRICT 2011-2012
![Page 9: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/9.jpg)
๏District Central Receiving Warehouse๏Purl Elementary
✓ HVAC, Roofing, Lighting
๏Village Elementary/Benold Middle School✓ New carpeting
๏Technology and Security✓ Projector project, security cameras, fiber
infrastructure, back-up generator
STATE OF THE DISTRICT 2011-2012
OTHER BOND 2010 PROJECTS
![Page 10: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/10.jpg)
๏ Our budget was REDUCED by $6.1 M.๏ Our District will receive $4.8 M LESS
revenue than last year from the State.๏ Our District will need to make up a
$2.5 M DEFICIT from last year due to a lack of anticipated growth.
STATE OF THE DISTRICT 2011-2012
2011-2012 FINANCE FACTS
![Page 11: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/11.jpg)
WHAT WE HAVE DONE TO REDUCE
STATE OF THE DISTRICT 2011-2012
Category Positions Reduction % of Total
Central Administration 5 $448,000 27% of CO Staff
Campus Administration 6 $390,000 14% of Campus Administration
Teachers 61 $3,038,730 6% Core Teaching Staff2% Teacher Support Staff
Support Staff 20 $926,500 2% Professional PositionsSupporting the Classroom
Paraprofessional 33 $605,000 19% Campus Aide Positions
Clerical 17 $425,000 13% Campus Office Staff
Non-Payroll $738,760
TOTAL 142 $6,571,990
![Page 12: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/12.jpg)
๏ Our State revenue will be REDUCED by $2.4 million for FY 2012-2013.
๏ We will LOSE $1.6 M in EduJobs funds received from the USDE.
๏ The State reduction is LARGER due to a compressed target rate.
STATE OF THE DISTRICT 2011-2012
2012-2013 FINANCE FACTS
![Page 13: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/13.jpg)
ACCOUNTABILITY RATINGS
STATE OF THE DISTRICT 2011-2012
![Page 14: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/14.jpg)
2011 ACADEMIC PERFORMANCE
STATE OF THE DISTRICT 2011-2012
Subject State GISD
Reading 90% 93%
Math 84% 90%
Writing 92% 93%
Science 83% 87%
Social Studies 95% 97%
![Page 15: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/15.jpg)
A “RECOGNIZED” SCHOOL DISTRICT OF EXCELLENCE
STATE OF THE DISTRICT 2011-2012
![Page 16: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/16.jpg)
QUESTIONS?
STATE OF THE DISTRICT 2011-2012
![Page 17: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/17.jpg)
STAY IN TOUCH WITH GEORGETOWN ISD
STATE OF THE DISTRICT 2011-2012
WWW.GEORGETOWNISD.ORG FRIENDS OF GEORGETOWN ISD
TWITTER SLIDESHARE TUMBLR
![Page 18: Sun City Kiwanis Presentation](https://reader033.fdocuments.us/reader033/viewer/2022052904/557cfd70d8b42a89158b4ed8/html5/thumbnails/18.jpg)