DALLAS INDEPENDENT SCHOOL DISTRICT GENERAL ......DALLAS INDEPENDENT SCHOOL DISTRICT GENERAL FUND...

DALLAS INDEPENDENT SCHOOL DISTRICTGENERAL FUND

SUMMARY FINANCIAL STATEMENTSFOR THE PERIOD ENDED FEBRUARY 28, 2019

% FY18 %Adopted Budget Board Amended Budget Year‐To‐Date Remaining Remaining Year‐To‐Date Actual Actual

July 1st February 28th Actual Budget Budget Actual Total Remaining

Revenues5700 ‐ Local 1,320,206,050$ 1,356,156,467$ 1,320,717,044$ 35,439,423$ 2.61% 1,090,570,633$ 1,131,975,313$ 3.66%5800 ‐ State 204,733,317 217,361,229 104,379,432 112,981,797 51.98% 159,739,784 242,950,461 34.25%5900 ‐ Federal 66,034,153 66,034,153 53,946,321 12,087,832 18.31% 54,801,722 74,272,495 26.22%7900 ‐ Other Financing Sources ‐ 150,500,250 150,658,750 ‐ ‐ 35,715,593 50,911,885 29.85%

Total Revenues 1,590,973,520 1,790,052,099 1,629,701,547 160,350,552 8.96% 1,340,827,732 1,500,110,154 10.62%

Expenditures 11 ‐ Instruction 828,032,183 833,004,292 528,519,077 304,485,215 36.55% 516,314,670 805,690,756 35.92%12 ‐ Instructional Resources and Media Services 19,644,046 19,635,047 12,679,882 6,955,165 35.42% 12,543,916 19,106,615 34.35%13 ‐ Curriculum and Instructional Staff Development 16,962,159 18,533,843 10,042,933 8,490,910 45.81% 7,621,644 12,480,419 38.93%21 ‐ Instructional Leadership 38,763,837 37,438,319 20,839,888 16,598,431 44.34% 20,944,958 31,689,179 33.91%23 ‐ School Leadership 97,582,108 97,679,929 62,131,390 35,548,539 36.39% 59,302,305 91,637,442 35.29%31 ‐ Guidance, Counseling and Evaluation 57,232,035 57,479,171 33,078,763 24,400,408 42.45% 32,469,764 53,140,909 38.90%32 ‐ Social Work Services 2,038,222 2,097,139 1,154,734 942,405 44.94% 1,274,595 2,023,824 37.02%33 ‐ Health Services 20,977,331 21,227,983 12,662,726 8,565,257 40.35% 11,853,847 18,446,377 35.74%34 ‐ Student Transportation 49,632,467 50,558,222 31,960,211 18,598,011 36.79% 18,473,733 39,012,203 52.65%36 ‐ Cocurricular Activities 31,287,168 32,414,868 20,154,620 12,260,248 37.82% 20,636,615 33,076,584 37.61%41 ‐ General Administration 49,455,910 51,351,962 27,996,879 23,355,083 45.48% 28,513,687 43,596,790 34.60%51 ‐ Plant Maintenance and Operations 137,082,224 139,051,747 87,124,004 51,927,743 37.34% 94,200,800 140,864,581 33.13%52 ‐ Security and Monitoring Services 23,085,262 23,301,691 12,915,401 10,386,290 44.57% 13,345,801 20,002,401 33.28%53 ‐ Data Processing Services 31,341,680 34,330,575 21,247,580 13,082,995 38.11% 18,410,045 29,573,843 37.75%61 ‐ Community Services 3,600,344 3,838,977 2,094,900 1,744,077 45.43% 2,036,639 3,370,162 39.57%71 ‐ Debt Service 9,689,737 10,161,960 9,623,549 538,411 5.30% 8,367,277 8,368,227 0.01%81 ‐ Facilities Acquisition and Construction 5,500,000 6,260,780 2,094,130 4,166,650 66.55% 9,875,674 23,266,814 57.55%91 ‐ Contracted Instructional Services Between Public Schools 63,948,055 64,537,044 ‐ 64,537,044 100.00% ‐ ‐ ‐ 95 ‐ Payments to JJAEP 86,300 86,300 3,000 83,300 96.52% 7,332 7,332 ‐ 97 ‐ Payments to Tax Increment Fund 65,502 65,502 ‐ 65,502 100.00% ‐ 65,673 100.00%99 ‐ Other Intergovernmental Charges 5,446,972 5,446,972 4,196,030 1,250,942 22.97% 3,912,290 5,069,208 22.82%8900 ‐ Other Financing Uses 7,167,000 82,167,000 82,167,000 ‐ ‐ 7,167,000 7,241,393 1.03%

Total Expenditures 1,498,620,542 1,590,669,323 982,686,696 607,982,627$ 38.22% 887,272,591 1,387,730,732 36.06%

Result of Operations 92,352,978$ 199,382,776$ 647,014,850$ 453,555,141$ 112,379,422$

***Note: Object code 6296 was negative due to prior year invoices canceled SEP18; the invoice amounts $70,015.5 and $123,382.95 were added back to the object code.

This manual adjustment impacts Object 6296, Function 34 and Org 942.

CURRENT YEAR 2018‐2019 PRIOR YEAR 2017‐2018

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BUDGETED AND ACTUAL EXPENDITURES BY OBJECTFOR THE PERIOD ENDED FEBRUARY 28, 2019

Object DescriptionAdopted Budget

July 1stBoard Amended Budget

February 28thYear‐To‐Date

ActualActual/ Budget

% Remaining Budget

Remaining Budget %

Prior Year‐To‐Date Actual

6112 Subs for Professionals 18,569,579$ 17,298,154$ 8,301,744$ 47.99% 8,996,410$ 52.01% 7,822,729$ 6113 Labor Suspense ‐ ‐ (226) ‐ ‐ ‐ ‐ 6116 Prof Stipends 29,801,699 30,072,279 17,947,454 59.68% 12,124,825 40.32% 18,889,325 6117 Prof PT/Temp 979,307 867,700 509,591 58.73% 358,109 41.27% 472,399 6118 Prof Extra Duty 13,491,907 12,225,915 2,773,037 22.68% 9,452,878 77.32% 3,215,054 6119 Prof Wages 780,394,514 782,673,950 513,090,895 65.56% 269,583,055 34.44% 497,424,527 6121 Overtime 3,459,299 2,574,298 4,009,645 >100.00% ‐ ‐ 1,168,650 6122 Subs for Support Emp 83,280 83,640 21,044 25.16% 62,596 74.84% 15,730 6126 Support Stipends ‐ 308,420 62,621 20.30% 245,799 79.70% 61,567 6127 Support PT/Temp 672,462 910,581 210,580 23.13% 700,001 76.87% 318,161 6128 Support Extra Duty 9,204,815 6,894,701 4,473,573 64.88% 2,421,128 35.12% 3,364,620 6129 Support Sal/Wage 169,640,234 170,669,396 109,888,569 64.39% 60,780,827 35.61% 93,348,397 6139 Car Allowance 550,500 550,500 299,498 54.40% 251,002 45.60% 280,520 6141 FICA 13,667,648 14,115,861 9,068,210 64.24% 5,047,651 35.76% 8,499,387 6142 Health/Life Ins 52,438,462 52,852,125 25,943,332 49.09% 26,908,793 50.91% 26,584,834 6143 Wkrs Comp 6,601,087 6,817,299 4,300,787 63.09% 2,516,512 36.91% 4,073,557 6144 TRS on Behalf Pymt 60,000,006 60,000,006 39,045,112 65.08% 20,954,894 34.92% 37,073,744 6145 Unemp Comp 4,153,288 4,289,159 2,647,574 61.73% 1,641,585 38.27% 2,508,321 6146 TRS 37,685,808 38,920,895 24,426,495 62.76% 14,494,400 37.24% 23,519,486 6149 Other Emp Benefits 453,734 458,518 114,797 25.04% 343,721 74.96% 126,862

Total 6100 1,201,847,629 1,202,583,397 767,134,334 63.79% 435,449,063 36.21% 728,767,868

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% Remaining Budget

Remaining Budget %


6211 Legal Svcs 4,275,275 4,274,012 2,239,115 52.39% 2,034,897 47.61% 2,240,729 6212 Audit Svcs 730,000 730,000 470,655 64.47% 259,345 35.53% 502,175 6213 Tax Appraisal/Collection 5,446,972 5,446,972 4,196,030 77.03% 1,250,942 22.97% 3,912,290 6216 Consultant Svcs 548,017 135,669 92,710 68.34% 42,959 31.66% 983,391 6219 Prof Svcs 1,558,052 6,569,198 2,914,948 44.37% 3,654,250 55.63% 1,504,947 6221 Staff Tuition & Related Fees 213,985 224,180 93,923 41.90% 130,257 58.10% 82,097 6223 Student Tuition‐Other than Public Schools 196,300 226,043 21,794 9.64% 204,249 90.36% 38,516 6224 Student Attendance Credit 63,948,055 64,537,044 ‐ ‐ 64,537,044 100.00% ‐ 6239 Ed Svc Ctr 54,749 778,662 728,175 93.52% 50,487 6.48% 30,240 6246 Contract Maint‐FFE 415,088 627,183 350,316 55.86% 276,867 44.14% 250,360 6247 Contract Maint‐Veh 3,150,000 2,886,630 1,205,723 41.77% 1,680,907 58.23% 357,797 6248 Contract Maint‐Bldg Repair 5,931,450 2,259,263 1,478,226 65.43% 781,037 34.57% 1,942,184 6249 Contract Repair & Maint‐Other 18,464,529 19,477,645 11,341,937 58.23% 8,135,708 41.77% 11,918,140 6255 Water/WW/Sanitation 7,936,173 7,975,973 6,390,722 80.12% 1,585,251 19.88% 6,149,261 6256 Telecom 6,581,826 6,700,993 2,954,842 44.10% 3,746,151 55.90% 3,966,839 6257 Electricity 26,585,122 26,484,588 18,175,760 68.63% 8,308,828 31.37% 17,708,616 6258 Natural Gas 2,716,475 2,716,475 1,534,212 56.48% 1,182,263 43.52% 1,759,536 6265 Copier Exp 4,106,267 4,101,558 1,764,708 43.03% 2,336,850 56.97% 778,817 6266 Rentals‐FFE 525,000 681,000 444,208 65.23% 236,792 34.77% 154,285 6267 Rentals‐Veh 10,000 58,341 22,755 39.00% 35,586 61.00% ‐ 6268 Rentals‐Bldg 3,175,243 2,484,131 1,010,224 40.67% 1,473,907 59.33% 703,778 6269 Rentals‐Op Leases 8,485,250 9,826,286 3,289,469 33.48% 6,536,817 66.52% 3,269,872 6291 Consulting Svcs 6,313,221 2,760,624 498,483 18.06% 2,262,141 81.94% 970,885 6294 Printing and Graphics 1,628,921 1,737,808 764,033 43.97% 973,775 56.03% 1,145,252 6295 Research and Evaluation 104,200 104,200 ‐ ‐ 104,200 100.00% ‐ 6296 Transportation‐Dallas County Schools ‐ ‐ ‐ ‐ ‐ ‐ 20,108,036 6299 Misc Contracted Svcs 23,218,444 26,211,500 11,433,016 43.62% 14,778,484 56.38% 12,061,265

Total 6200 196,318,614 200,015,978 73,415,983 36.71% 126,599,995 63.29% 92,539,307

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% Remaining Budget

Remaining Budget %


6311 Gas & Other Fuel 4,017,013 4,021,563 2,681,326 66.67% 1,340,237 33.33% 515,948 6315 Vehicle Parts & Supplies (< $5k) 2,550,000 3,391,838 1,791,030 52.80% 1,600,808 47.20% ‐ 6319 Supplies‐Maint/Ops 7,435,903 6,737,362 5,145,481 76.37% 1,591,881 23.63% 6,171,915 6321 Textbooks 2,932,260 2,827,934 1,235,769 43.70% 1,592,165 56.30% 965,222 6328 AV Kits (AV Kits less than $5,000 per unit cost) 251,507 227,750 196,297 86.19% 31,453 13.81% 106,389 6329 Reading Materials 2,797,447 3,261,062 2,064,751 63.32% 1,196,311 36.68% 1,314,198 6339 Testing Mtrls 3,507,386 3,743,055 317,618 8.49% 3,425,437 91.51% 386,537 6396 Tech Equip between $500 & $4,999 /unit 6,666,352 6,568,669 2,829,092 43.07% 3,739,577 56.93% 3,297,962 6397 Other F & E between $500 & $4,999/unit 2,051,920 2,718,286 1,241,907 45.69% 1,476,379 54.31% 912,144 6399 Gen Sup 30,453,371 32,834,466 17,342,423 52.82% 15,492,043 47.18% 13,342,589

Total 6300 62,663,159 66,331,985 34,845,694 52.53% 31,486,291 47.47% 27,012,905

6411 Emp Travel 3,351,881 3,701,737 1,598,078 43.17% 2,103,659 56.83% 1,276,370 6412 Student Meals, Lodging and Registration 2,207,507 2,897,950 1,809,568 62.44% 1,088,383 37.56% 1,386,677 6419 Non‐Emp Travel 105,000 86,940 17,232 19.82% 69,708 80.18% 14,721 6429 Insurance & Bonding Cost 6,720,671 6,460,671 4,571,002 70.75% 1,889,669 29.25% 3,990,154 6439 Election Exp 2,239,090 2,239,090 868,305 38.78% 1,370,785 61.22% 431,400 6491 Statutorily Required Public Notices 6,615 41,115 13,525 32.90% 27,590 67.10% ‐ 6494 Transportation for Student Field Trips &

Extracurricular Activities‐ (267,330) (51,640) ‐ ‐ ‐ ‐

6495 Dues 400,369 502,301 296,773 59.08% 205,528 40.92% 204,912 6498 Awards/Scholarships 40,746 187,107 36,392 19.45% 150,715 80.55% 11,790 6499 Misc Op Exp 3,312,655 4,249,274 1,903,677 44.80% 2,345,597 55.20% 1,417,406

Total 6400 18,384,534 20,098,855 11,062,910 55.04% 9,035,945 44.96% 8,733,429

6523 Interest on Debt 9,674,737 9,674,737 9,149,737 94.57% 525,000 5.43% 8,362,237 6599 Other Debt Svc Fees 15,000 487,223 473,812 97.25% 13,411 2.75% 5,040

Total 6500 9,689,737 10,161,960 9,623,549 94.70% 538,411 5.30% 8,367,277

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% Remaining Budget

Remaining Budget %


6624 Portable Bldgs ‐ ‐ ‐ ‐ ‐ ‐ 191,289 6629 Bldg Purch/Cnstr/Imprv ‐ 3,410,427 31,521 0.92% 3,378,906 99.08% 109,573 6631 Veh > $5K/unit 580,000 1,965,617 1,458,819 74.22% 506,798 25.78% 2,856,115 6638 Tech Equip & Software > $5K/unit 1,161,790 2,926,793 2,480,752 84.76% 446,041 15.24% 9,252,108 6639 Furniture & Equipment > $5K/unit 806,579 1,007,311 466,135 46.28% 541,176 53.72% 2,275,720 6649 Furniture & Equipment < $5K/unit 1,500 ‐ ‐ ‐ ‐ ‐ ‐

Total 6600 2,549,869 9,310,148 4,437,227 47.66% 4,872,921 52.34% 14,684,804

8911 Operating Transfer Out 7,167,000 82,167,000 7,167,000 9% 75,000,000 91.28% 7,167,000 8949 Other Uses ‐ RG ‐ General ‐ ‐ 75,000,000 ‐ ‐ ‐ ‐

Total 8900 7,167,000 82,167,000 82,167,000 ‐ ‐ ‐ 7,167,000

Totals 1,498,620,542$ 1,590,669,323$ 982,686,696$ 61.78% 607,982,627$ 38.22% 887,272,591$

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DALLAS INDEPENDENT SCHOOL DISTRICTBUDGETED AND ACTUAL EXPENDITURES BY ORGANIZATION GENERAL FUND ONLY

FOR THE PERIOD ENDED FEBRUARY 28, 20192018‐2019

Org Code Org DescriptionAdopted Budget


February 28th Year‐to‐Date ActualsRemainingBudget

% of BudgetRemaining

000 General 7,167,000 82,167,000$ 82,167,000$ ‐$ - 001 Bryan Adams High School 11,164,499 11,223,210 7,533,818 3,689,392 32.87%002 Adamson High School 8,440,907 8,508,263 5,675,207 2,833,056 33.30%003 A Maceo Smith New Tech High School 2,418,255 2,435,001 1,645,615 789,386 32.42%004 Multiple Career Center 1,450,072 1,302,330 814,695 487,635 37.44%005 Molina High School 12,128,520 12,096,078 8,092,416 4,003,662 33.10%006 Hillcrest High School 6,848,234 6,900,294 4,504,333 2,395,961 34.72%007 Thomas Jefferson High School 9,680,568 9,607,770 6,539,731 3,068,039 31.93%008 Justin F Kimball High School 8,543,926 8,458,364 5,393,672 3,064,692 36.23%009 Lincoln High School 5,157,740 5,278,499 3,390,456 1,888,043 35.77%011 Learning Alternative Center for Empoweri 1,564,243 1,379,641 892,017 487,624 35.34%012 L G Pinkston High School 6,153,071 8,879,976 5,735,291 3,144,685 35.41%013 Franklin D Roosevelt High School 5,335,623 5,476,406 3,456,142 2,020,264 36.89%014 W W Samuell High School 11,272,554 11,219,681 7,667,574 3,552,107 31.66%015 Seagoville High School 9,075,260 8,996,522 5,999,077 2,997,445 33.32%016 South Oak Cliff High School 7,808,255 7,726,962 4,780,876 2,946,086 38.13%017 H Grady Spruce High School 10,701,173 10,590,924 6,847,348 3,743,576 35.35%018 Sunset High School 10,789,200 10,809,679 7,281,065 3,528,614 32.64%021 W T White High School 12,146,785 11,918,341 7,802,225 4,116,116 34.54%022 Woodrow Wilson High School 10,109,366 10,218,886 6,738,568 3,480,318 34.06%023 David W Carter High School 7,953,685 7,873,359 5,659,973 2,213,386 28.11%024 North Dallas High School 6,941,769 7,019,790 4,525,045 2,494,745 35.54%025 Skyline High School 23,383,651 23,664,412 15,740,327 7,924,085 33.49%026 School of Science and Engineering at Yvo 2,378,188 2,471,655 1,721,462 750,193 30.35%028 Emmett J Conrad High School 8,461,653 8,429,337 5,552,556 2,876,781 34.13%029 School Community Guidance Center 2,707,043 2,855,327 1,830,354 1,024,973 35.90%030 Maya Angelou High School 571,419 586,433 245,104 341,329 58.20%032 James Madison High School 4,195,560 4,499,931 2,893,293 1,606,638 35.70%033 School of Business and Management at Yvo 3,057,610 3,120,823 2,098,174 1,022,649 32.77%034 Booker T Washington SPVA Magnet 5,801,653 6,011,858 4,063,164 1,948,694 32.41%035 Rangel All Girls High School 1,608,909 3,226,131 2,131,881 1,094,250 33.92%036 School of Health Professions at Yvonne A 2,875,999 2,956,979 1,956,021 1,000,958 33.85%037 Rosie M Collins Sorrells School of Educa 2,204,966 2,209,351 1,343,593 865,758 39.19%038 Judge Harold Barefoot Sanders Magnet Cen 2,061,414 1,951,426 1,342,097 609,329 31.22%

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039 School for the Talented and Gifted at Yv 1,830,976 1,947,041 1,381,087 565,954 29.07%042 W H Atwell Law Academy 4,823,909 5,253,597 3,373,080 1,880,517 35.79%043 T W Browne Middle School 3,298,364 3,444,891 2,208,890 1,236,001 35.88%044 Edward H Cary Middle School 3,415,385 3,331,986 2,154,980 1,177,006 35.32%045 E B Comstock Middle School 4,707,244 5,058,451 3,208,515 1,849,936 36.57%046 Young Men's Leadership Academy at Fred F 5,158,836 5,803,828 3,413,334 2,390,494 41.19%047 Benjamin Franklin Middle School 5,830,844 5,834,670 3,885,498 1,949,172 33.41%048 W H Gaston Middle School 5,435,050 5,402,204 3,569,004 1,833,200 33.93%049 W E Greiner Exploratory Arts Academy 9,300,160 9,241,546 6,139,337 3,102,209 33.57%050 Robert T Hill Middle School 5,031,882 4,842,111 3,197,253 1,644,858 33.97%051 Oliver Wendell Holmes Humanities/Communi 4,964,826 5,065,592 3,253,672 1,811,920 35.77%052 Piedmont GLOBAL Academy 5,706,784 5,740,629 3,680,639 2,059,990 35.88%053 J L Long Middle School 7,695,001 7,725,947 5,104,354 2,621,593 33.93%054 Thomas C Marsh Middle School 5,055,563 5,384,944 3,455,108 1,929,836 35.84%055 Thomas J Rusk Middle School 4,402,367 4,363,933 3,246,021 1,117,912 25.62%056 E D Walker Middle School 4,525,539 4,486,629 2,975,442 1,511,187 33.68%057 Travis Middle School 1,819,782 ‐ ‐ ‐ ‐ 058 Alex W Spence Talented/Gifted Academy 4,085,924 4,422,797 2,893,392 1,529,405 34.58%059 L V Stockard Middle School 6,050,480 6,403,376 4,072,514 2,330,862 36.40%060 Boude Storey Middle School 3,527,792 3,732,629 2,414,319 1,318,310 35.32%062 Billy E Dade Middle Learning Center 5,745,586 5,846,223 3,657,334 2,188,889 37.44%066 Harry Stone Middle School 1,444,438 ‐ ‐ ‐ ‐ 068 Raul Quintanilla Sr Middle School 4,705,665 4,715,809 3,177,906 1,537,903 32.61%069 Seagoville Middle School 7,498,416 7,991,351 5,013,537 2,977,814 37.26%071 Dallas Environmental Science Academy 2,639,027 2,769,843 1,857,758 912,085 32.93%072 Sarah Zumwalt Middle School 2,933,371 2,913,310 1,847,533 1,065,777 36.58%073 H W Longfellow Middle School 2,435,184 2,448,104 1,632,974 815,130 33.30%074 Thomas A Edison Middle Learning Center 2,756,364 ‐ ‐ ‐ ‐ 075 George Bannerman Dealey Middle School 1,365,676 ‐ ‐ ‐ ‐ 076 H W Lang Middle School 5,232,778 5,388,580 3,582,918 1,805,662 33.51%077 Hector P Garcia Middle School 4,515,217 4,511,086 2,921,893 1,589,193 35.23%079 Francisco Medrano Middle School 5,270,412 5,322,983 3,439,307 1,883,676 35.39%083 Sam Tasby Middle School 5,488,789 5,471,544 3,632,183 1,839,361 33.62%085 Kathlyn Joy Gilliam Collegiate Academy 2,238,649 2,242,970 1,516,577 726,393 32.39%

7







088 Trinidad Garza Early College HS at Mount 2,430,320 2,406,861 1,631,610 775,251 32.21%090 Dr Wright L Lassiter Jr Early College Hi 1,916,018 1,938,594 1,161,737 776,857 40.07%100 Zan Wesley Holmes Jr Middle School 5,077,369 5,099,901 3,326,328 1,773,573 34.78%101 J Q Adams Elementary 3,981,346 4,240,661 2,731,841 1,508,820 35.58%102 PreK Partnership Center 8,858,118 8,882,918 5,920,709 2,962,209 33.35%103 Gabe P Allen Charter School 3,398,374 3,282,002 2,140,939 1,141,063 34.77%104 William Anderson Elementary 3,612,571 3,763,805 2,469,855 1,293,950 34.38%105 Arcadia Park Elementary 4,221,717 4,326,321 2,988,487 1,337,834 30.92%107 Jose Joe May Elementary School 3,818,880 3,828,610 2,613,905 1,214,705 31.73%108 Bayles Elementary 3,153,871 3,194,877 2,164,308 1,030,569 32.26%109 W A Blair Elementary 3,578,974 3,587,506 2,407,051 1,180,455 32.90%110 Annie Webb Blanton Elementary 4,222,537 4,233,033 2,759,009 1,474,024 34.82%112 James Bowie Elementary 3,375,120 3,290,486 2,126,045 1,164,441 35.39%114 John Neely Bryan Elementary 2,586,182 2,620,373 1,771,952 848,421 32.38%115 Harrell Budd Elementary 3,068,606 3,262,067 2,114,362 1,147,705 35.18%116 David G Burnet Elementary 4,132,404 4,020,140 2,754,481 1,265,659 31.48%117 Rufus C Burleson Elementary 3,352,669 3,513,391 2,267,077 1,246,314 35.47%118 W W Bushman Elementary 2,983,600 2,927,476 1,913,665 1,013,811 34.63%119 William L Cabell Elementary 3,258,416 3,211,260 2,217,304 993,956 30.95%120 F P Caillet Elementary 4,149,545 4,200,159 2,867,044 1,333,115 31.74%121 John W Carpenter Elementary 2,495,456 2,527,800 1,689,966 837,834 33.14%122 C F Carr Elementary 2,965,901 2,711,310 2,004,162 707,148 26.08%125 Casa View Elementary 4,139,706 4,283,040 2,780,530 1,502,510 35.08%126 Central Elementary 3,576,617 3,489,537 2,355,200 1,134,337 32.51%128 Martin Luther King, Jr Learning Center 2,968,338 2,981,363 2,020,106 961,257 32.24%129 S S Conner Elementary 3,355,685 3,545,741 2,333,882 1,211,859 34.18%130 Leila P Cowart Elementary 3,427,399 3,579,995 2,322,214 1,257,781 35.13%131 Ignacio Zaragoza Elementary 2,445,565 2,577,503 1,706,561 870,942 33.79%133 Barbara Jordan Elementary 3,644,104 3,844,140 2,521,631 1,322,509 34.40%134 George Bannerman Dealey Montessori 2,477,124 3,921,518 2,647,784 1,273,734 32.48%135 Everette L DeGolyer Elementary 2,539,808 2,742,513 1,843,465 899,048 32.78%136 L O Donald Elementary 3,027,924 3,291,588 2,199,945 1,091,643 33.16%137 Julius Dorsey Elementary 3,109,531 3,090,695 2,066,585 1,024,110 33.14%139 Paul L Dunbar Learning Center 3,769,205 3,580,100 2,423,504 1,156,596 32.31%

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141 Jill Stone Elementary School at Vickery 2,372,086 2,254,977 1,548,684 706,293 31.32%142 J N Ervin Elementary 3,544,846 3,653,575 2,703,540 950,035 26.00%144 Tom W Field Elementary 2,140,015 2,115,558 1,450,873 664,685 31.42%145 Stephen Foster Elementary 4,329,728 4,365,746 2,915,787 1,449,959 33.21%147 Charles A Gill Elementary 5,033,411 4,759,178 3,155,076 1,604,102 33.71%148 Tom C Gooch Elementary 3,074,512 3,177,458 2,123,735 1,053,723 33.16%149 Lenore Kirk Hall Elementary 3,098,777 3,176,124 2,150,994 1,025,130 32.28%152 Margaret B Henderson Elementary 3,139,149 3,217,488 2,189,535 1,027,953 31.95%153 Victor H Hexter Elementary 3,192,648 3,259,387 2,203,582 1,055,805 32.39%154 Larry G Smith Elementary 4,293,900 4,424,018 2,959,658 1,464,360 33.10%155 C A Tatum Jr Elementary 2,957,931 2,933,891 1,819,314 1,114,577 37.99%156 Nathaniel Hawthorne Elementary 3,271,042 3,401,783 2,202,635 1,199,148 35.25%157 James S Hogg Elementary 2,179,147 2,246,940 1,513,474 733,466 32.64%158 Lida Hooe Elementary 2,817,983 2,829,483 1,922,092 907,391 32.07%159 L L Hotchkiss Elementary 4,674,908 4,629,291 3,099,301 1,529,990 33.05%160 Sam Houston Elementary 3,137,431 2,290,079 1,460,775 829,304 36.21%161 John Ireland Elementary 2,921,161 2,926,430 1,885,831 1,040,599 35.56%162 Stonewall Jackson Elementary 3,811,932 3,759,439 2,617,439 1,142,000 30.38%163 Albert Sidney Johnston Elementary 2,861,098 2,814,954 1,694,009 1,120,945 39.82%164 Anson Jones Elementary 3,647,680 3,997,713 2,521,095 1,476,618 36.94%166 Edwin J Kiest Elementary 3,850,941 3,945,361 2,560,845 1,384,516 35.09%167 Kleberg Elementary 4,085,499 4,221,446 2,837,492 1,383,954 32.78%168 Obadiah Knight Elementary 2,724,157 2,860,816 1,919,074 941,742 32.92%169 Arthur Kramer Elementary 4,090,887 4,290,649 2,855,779 1,434,870 33.44%170 Richard Lagow Elementary 3,179,255 3,306,398 2,205,531 1,100,867 33.30%171 Lakewood Elementary 5,092,116 4,997,463 3,322,878 1,674,585 33.51%172 Jimmie Tyler Brashear Elementary 3,614,336 3,810,653 2,527,135 1,283,518 33.68%173 Sidney Lanier Expressive Arts Vanguard 3,612,972 3,721,512 2,412,233 1,309,279 35.18%174 Robert E Lee Elementary 2,779,854 3,265,302 2,026,546 1,238,756 37.94%175 Umphrey Lee Elementary 3,335,117 3,423,174 2,240,208 1,182,966 34.56%176 Jack Lowe Sr Elementary 4,070,681 4,136,582 2,680,363 1,456,219 35.20%177 William Lipscomb Elementary 3,174,625 3,093,586 2,068,653 1,024,933 33.13%178 H I Holland Elementary School at Lisbon 2,704,679 2,884,060 1,852,909 1,031,151 35.75%180 B H Macon Elementary 3,234,437 3,339,872 2,218,561 1,121,311 33.57%

9







181 Maple Lawn Elementary 3,786,315 4,016,141 2,718,713 1,297,428 32.31%182 Herbert Marcus Elementary 4,070,196 4,020,467 2,763,871 1,256,596 31.25%183 Thomas L Marsalis Elementary 3,063,113 2,976,780 1,986,238 990,542 33.28%184 Ben Milam Elementary 2,046,022 2,184,496 1,471,924 712,572 32.62%185 William Brown Miller Elementary 2,616,200 2,525,091 1,742,341 782,750 31.00%186 Roger Q Mills Elementary 2,244,546 2,337,324 1,434,996 902,328 38.61%187 Nancy Moseley Elementary 4,308,962 4,410,429 2,813,834 1,596,595 36.20%188 Mount Auburn Elementary 3,488,114 3,492,993 2,241,098 1,251,895 35.84%189 Clara Oliver Elementary 2,450,389 2,452,153 1,486,451 965,702 39.38%190 George Peabody Elementary 3,183,740 3,382,225 2,257,624 1,124,601 33.25%191 Elisha M Pease Elementary 3,022,912 3,385,701 2,333,942 1,051,759 31.06%192 John F Peeler Elementary 2,274,427 2,128,489 1,407,174 721,315 33.89%193 John J Pershing Elementary 3,257,074 3,436,703 2,224,181 1,212,522 35.28%194 K B Polk Center for Academically Talente 2,857,108 3,000,444 1,949,203 1,051,241 35.04%195 Preston Hollow Elementary 3,143,172 3,214,472 2,196,959 1,017,513 31.65%197 John H Reagan Elementary 2,403,519 2,558,719 1,725,549 833,170 32.56%198 Martha Turner Reilly Elementary 3,389,314 3,524,964 2,309,405 1,215,559 34.48%199 Reinhardt Elementary 3,372,482 3,562,010 2,367,874 1,194,136 33.52%200 Joseph J Rhoads Learning Center 3,881,980 3,999,970 2,626,739 1,373,231 34.33%201 Charles Rice Learning Center 3,302,726 3,459,086 2,290,603 1,168,483 33.78%202 Oran M Roberts Elementary 3,130,673 3,325,138 1,978,632 1,346,506 40.49%203 Dan D Rogers Elementary 3,573,759 3,616,846 2,481,940 1,134,906 31.38%204 Rosemont Elementary 4,825,704 5,242,943 3,521,814 1,721,129 32.83%205 Clinton P Russell Elementary 3,916,035 3,771,240 2,473,095 1,298,145 34.42%206 Alex Sanger Elementary 3,046,260 4,294,948 2,834,517 1,460,431 34.00%207 San Jacinto Elementary 2,829,276 2,897,223 1,921,547 975,676 33.68%208 Seagoville Elementary 3,653,694 3,786,732 2,494,056 1,292,676 34.14%209 Ascher Silberstein Elementary 3,951,232 4,022,318 2,737,847 1,284,471 31.93%210 Leslie A Stemmons Elementary 4,201,737 4,391,812 2,888,822 1,502,990 34.22%211 Stevens Park Elementary 4,009,457 4,176,933 2,811,216 1,365,717 32.70%212 Harry S Stone Montessori 2,241,328 3,855,991 2,579,644 1,276,347 33.10%213 T G Terry Elementary 2,596,152 2,683,332 1,675,151 1,008,181 37.57%215 Robert L Thornton Elementary 2,361,210 2,297,468 1,384,062 913,406 39.76%216 Edward Titche Elementary 3,773,766 3,881,274 2,910,298 970,976 25.02%

10







217 Travis Elementary School 1,425,261 3,157,213 2,152,928 1,004,285 31.81%218 George W Truett Elementary 6,301,686 5,965,985 4,040,252 1,925,733 32.28%219 Adelle Turner Elementary 2,155,302 2,134,248 1,384,271 749,977 35.14%220 Mark Twain Fundamental Vanguard 2,210,967 2,210,791 1,395,167 815,624 36.89%222 Urban Park Elementary 3,343,033 3,635,532 2,337,217 1,298,315 35.71%224 Walnut Hill Elementary 2,618,278 2,826,258 1,841,290 984,968 34.85%225 Daniel Webster Elementary 3,222,338 3,292,245 2,147,278 1,144,967 34.78%226 Martin Weiss Elementary 3,005,513 3,422,558 2,134,713 1,287,845 37.63%229 Winnetka Elementary 4,067,094 4,639,318 2,933,663 1,705,655 36.77%230 Harry C Withers Elementary 2,951,086 3,121,757 2,112,877 1,008,880 32.32%232 Edna Rowe Elementary 2,909,717 3,118,983 1,955,150 1,163,833 37.31%233 Nathan Adams Elementary 3,043,240 3,264,287 2,147,351 1,116,936 34.22%234 Henry B Gonzalez Elementary 3,249,999 3,256,315 2,219,763 1,036,552 31.83%235 Birdie Alexander Elementary 2,463,246 2,589,712 1,700,348 889,364 34.34%236 Nancy Cochran Elementary 2,975,861 3,104,358 1,929,687 1,174,671 37.84%237 John W Runyon Elementary 3,304,861 3,254,241 2,114,685 1,139,556 35.02%239 Arturo Salazar Elementary 3,485,290 3,467,005 2,314,340 1,152,665 33.25%240 Frank Guzick Elementary 3,481,075 3,675,796 2,414,022 1,261,774 34.33%241 Elementary DAEP‐Dallas 387,755 356,460 202,415 154,045 43.22%244 Seagoville North Elementary 4,001,719 4,038,454 2,502,894 1,535,561 38.02%247 Adelfa Callejo Elementary 3,284,556 3,355,083 2,271,490 1,083,593 32.30%250 Whitney M Young Jr Elementary 3,004,992 2,949,248 1,785,574 1,163,674 39.46%260 Lorenzo De Zavala Elementary 2,883,172 3,163,912 2,062,037 1,101,875 34.83%263 J P Starks Elementary 2,136,688 2,206,818 1,435,465 771,353 34.95%264 Ronald Erwin McNair Elementary 3,126,587 3,277,883 2,143,725 1,134,158 34.60%265 Martinez Elementary 4,401,509 4,465,536 2,982,948 1,482,588 33.20%266 Frederick Douglass Elementary 2,862,766 3,107,919 1,898,182 1,209,737 38.92%269 Onesimo Hernandez Elementary 3,333,621 ‐ ‐ ‐ ‐ 270 Eduardo Mata Elementary 4,430,789 4,316,753 2,791,893 1,524,860 35.32%271 Julian T Saldivar Elementary 3,764,966 3,666,959 2,491,554 1,175,405 32.05%272 Maria Moreno Elementary 2,838,568 2,906,954 1,896,162 1,010,792 34.77%273 Pleasant Grove Elementary 3,090,646 3,377,045 2,211,907 1,165,138 34.50%274 Mary McLeod Bethune Elementary 4,131,110 4,203,059 2,811,847 1,391,212 33.10%275 Louise Wolff Kahn Elementary 3,565,220 3,667,609 2,480,206 1,187,403 32.38%

11







276 Gilbert Cuellar Sr Elementary 4,025,599 4,036,012 2,719,360 1,316,652 32.62%277 Thomas Tolbert Elementary 3,349,304 3,107,392 2,101,818 1,005,574 32.36%278 Leonides Gonzalez Cigarroa MD Elementary 3,519,633 3,494,332 2,380,765 1,113,567 31.87%279 Jerry R Junkins Elementary 3,954,616 3,937,060 2,588,716 1,348,344 34.25%280 Anne Frank Elementary School 6,020,606 6,057,418 4,127,541 1,929,877 31.86%281 Cesar Chavez Elementary 4,857,120 4,382,390 3,360,220 1,022,170 23.32%283 Esperanza Hope Medrano Elementary 2,437,821 3,039,536 1,847,718 1,191,818 39.21%284 Highland Meadows Elementary 4,422,314 4,749,902 3,118,680 1,631,222 34.34%285 N W Harllee Early Childhood Center 1,740,458 1,868,098 1,231,351 636,747 34.09%286 Lee A McShan Jr Elementary 3,718,692 3,793,542 2,566,500 1,227,043 32.35%287 Celestino Mauricio Soto Jr Elementary 3,160,950 3,198,202 2,205,908 992,294 31.03%289 Felix G Botello Elementary 3,138,300 3,119,530 2,066,607 1,052,923 33.75%300 Arlington Park Early Childhood Center 1,119,906 1,004,348 599,105 405,243 40.35%301 Wilmer Hutchins Elementary 4,828,522 5,109,088 3,211,596 1,897,492 37.14%303 Thelma Elizabeth Page Richardson Element 3,810,732 4,101,494 2,705,318 1,396,176 34.04%304 George Herbert Walker Bush Elementary 3,353,275 3,461,435 2,322,691 1,138,744 32.90%305 Ebby Halliday Elementary 3,484,980 3,555,966 2,434,338 1,121,628 31.54%306 Solar Preparatory School for Girls at Ja 2,701,739 2,976,489 2,095,820 880,669 29.59%352 Young Women's Steam Academy at Balch Spr 6,208,048 6,449,584 4,232,243 2,217,341 34.38%353 Ann Richards Middle School 7,152,253 7,357,551 4,848,927 2,508,624 34.10%354 Kennedy‐Curry Middle School 4,199,815 4,492,066 2,870,569 1,621,497 36.10%355 Alex Sanger Preparatory Middle School 1,119,469 ‐ ‐ ‐ ‐ 356 Rangel All Girls Middle School 1,491,605 ‐ ‐ ‐ ‐ 357 Barack Obama Male Leadership Academy At 1,531,428 ‐ 1,726 ‐ ‐ 359 Rosemont Middle School 1,564,567 1,668,259 1,026,517 641,742 38.47%360 D A Hulcy Middle School 3,116,193 3,388,750 2,375,823 1,012,927 29.89%362 Ignite Middle School 1,554,068 1,985,121 1,283,764 701,357 35.33%363 Dual Language TAG at Pleasant Grove 1,439,281 1,618,653 1,012,243 606,410 37.46%380 Wilmer‐Hutchins High School 5,890,724 6,008,397 4,030,202 1,978,195 32.92%381 HS Barack Obama Male Leadership Academy 1,180,107 2,778,806 1,789,627 989,179 35.60%382 Innovation, Design, Entrepreneurship Aca 2,396,616 2,621,738 1,668,919 952,819 36.34%383 CityLab High School 1,628,268 1,780,169 1,184,817 595,352 33.44%384 Sudie L Williams Talented & Gifted Academy 1,679,871 1,841,411 1,092,716 748,695 40.66%385 Montessori Academy at Onesimo Hernandez ‐ 2,030,860 1,063,629 967,231 47.63%

12







386 Solar Prep for Boys at John F Kennedy 2,841,899 2,407,958 1,551,113 856,845 35.58%387 North Lake Early College High School - 281,508 68,357 213,151 75.72%389 John Leslie Patton Jr Academy 1,848,301 2,044,512 1,125,741 918,771 44.94%699 Extended Year School 8,291,044 7,866,044 1,411,001 6,455,043 82.06%701 Superintendent of Schools 659,591 659,591 403,786 255,805 38.78%702 Board of Trustees 2,601,690 2,601,690 927,561 1,674,129 64.35%703 Tax/Appraisal Office 5,542,474 5,493,386 4,199,404 1,293,982 23.56%705 Legal Services 5,746,080 5,870,763 3,263,658 2,607,105 44.41%710 Board Services 824,787 827,513 516,225 311,288 37.62%726 Financial Services 1,700,806 1,525,230 994,385 530,845 34.80%727 Budget Services Department 1,309,699 1,732,991 791,444 941,547 54.33%728 Internal Audit 2,667,742 2,674,743 1,417,462 1,257,281 47.01%729 Accounting Services 3,037,864 3,062,864 1,851,956 1,210,908 39.54%730 Communication Services 1,374,080 1,605,779 982,955 622,824 38.79%731 Professional Standards Office 1,191,204 1,228,504 799,366 429,138 34.93%732 Minority Women Business Enterprises 563,086 563,086 395,404 167,682 29.78%733 Procurement Services 1,657,728 1,661,228 1,019,672 641,556 38.62%734 News and Information 216,026 243,737 142,114 101,623 41.69%735 Employee Benefits 3,588,740 3,988,740 2,142,190 1,846,550 46.29%736 Districtwide Records Management 1,301,213 1,201,943 749,415 452,528 37.65%737 Human Capital Management 10,066,199 11,630,283 6,335,995 5,294,288 45.52%738 Treasury Services 11,014,067 1,327,830 605,687 722,143 54.39%739 Risk Management 6,401,909 6,401,909 4,373,506 2,028,403 31.68%740 Chief of Staff 590,359 901,969 413,324 488,645 54.18%741 Textbooks 649,934 624,934 168,180 456,754 73.09%742 Strategic Initiatives & External Relatio 3,471,281 3,353,200 1,349,292 2,003,908 59.76%743 Marketing Services 1,240,705 1,683,089 1,128,765 554,324 32.93%744 Financial Reporting Analysis & Control 1,961,324 1,964,824 995,632 969,193 49.33%745 Special Revenue Funds Management 308,181 308,181 175,656 132,525 43.00%749 GIS and Demographic Analysis 296,870 298,148 174,001 124,147 41.64%800 African American Student Initiative Offi 2,256,100 3,318,930 1,181,938 2,136,992 64.39%804 Operation Services 1,050,882 1,798,031 1,195,945 602,086 33.49%806 Federal and State Accountability 754,933 754,933 161,104 593,829 78.66%811 Translation Services 833,015 838,015 576,164 261,851 31.25%

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813 Office of Broadcast & Programming Servic 444,904 486,904 217,877 269,027 55.25%814 Reading Language Arts Department 1,312,101 983,529 538,935 444,594 45.20%815 IT‐Education Technology 500,884 574,646 270,068 304,578 53.00%816 IT‐Client Solutions 17,983,691 17,274,843 6,571,300 10,703,543 61.96%818 Leadership Development 381,096 172,181 71,767 100,414 58.32%819 Office of Family and Community Engagemen 1,396,631 1,293,474 644,003 649,471 50.21%822 Postsecondary Partnerships and Programs ‐ ‐ 1,788 ‐ ‐ 823 Real Property Management 590,235 590,235 428,118 162,117 27.47%827 Alternative Certification ‐ ‐ 282 ‐ ‐ 828 Language and Literacy 2,472,527 2,473,527 1,470,529 1,002,999 40.55%829 World Languages 406,103 399,478 250,514 148,964 37.29%832 Student Activities 2,753,121 2,840,325 1,809,669 1,030,656 36.29%835 Grounds and Athletic Fields 8,366,346 8,977,141 4,622,316 4,354,825 48.51%860 ACE 1,844,166 1,689,668 929,132 760,536 45.01%862 School Leadership A 2,281,920 2,118,881 1,464,764 654,117 30.87%863 Intensive Support Network 332,658 19,121 17,843 1,278 6.68%865 School Leadership B 2,066,634 2,090,242 1,452,373 637,869 30.52%870 Information Technology 1,000,284 876,341 522,984 353,357 40.32%871 IT‐Business and Operations 12,610,300 12,934,218 8,271,935 4,662,283 36.05%872 Technology & Information Solutions 12,643,647 13,179,156 8,837,127 4,342,029 32.95%873 Computer Science and Technology 1,166,798 1,139,173 837,712 301,461 26.46%891 Regional Day School/Deaf 166,960 171,960 116,210 55,750 32.42%897 Specialized Data Management Support 238,590 544,225 214,724 329,501 60.55%899 Disallow Gov Exp/Unauth Purchases ‐ ‐ 33,808 ‐ ‐ 901 Professional & Digital Learning ‐ 246,719 92,691 154,028 62.43%902 Athletics 8,815,103 9,167,578 5,550,606 3,616,972 39.45%903 Teaching and Learning 2,240,483 2,427,892 1,823,362 604,530 24.90%904 STEM 3,212,866 3,525,224 2,074,976 1,450,248 41.14%905 Library/Media Services 1,251,458 1,253,923 880,168 373,755 29.81%907 Social Studies 448,160 497,865 334,751 163,114 32.76%908 Visual and Performing Arts 5,079,868 6,362,098 3,258,390 3,103,708 48.78%909 JROTC 750,067 765,067 443,237 321,830 42.07%910 Early Learning 16,817,076 16,553,061 8,585,609 7,967,452 48.13%911 Urban School Wellness Department 897,700 845,911 408,108 437,803 51.76%

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914 Student Engagement and Counseling Services - 333,049 85,882 247,167 74.21%916 Academic Improvement and Accountability 523,328 599,979 334,550 265,429 44.24%918 Instructional Support Services 314,468 222,332 145,283 77,049 34.66%921 Career & Technology Education 4,551,888 4,558,040 2,602,127 1,955,913 42.91%922 Personalized Learning 1,113,561 1,113,561 563,475 550,086 49.40%923 School Leadership 2,888,860 3,394,502 2,147,023 1,247,479 36.75%924 Office Of Transformation And Innovation 5,119,319 2,807,268 1,293,543 1,513,725 53.92%925 Attendance Improvement and Truancy 530,689 530,689 273,631 257,058 48.44%926 Youth and Family Centers 4,647,035 4,647,035 2,815,644 1,831,391 39.41%929 Student Discipline 645,502 581,051 331,834 249,217 42.89%931 Out of School Time Department 1,038,148 1,014,822 314,903 699,919 68.97%933 School Health and Related Services (SHAR 479,966 479,966 299,951 180,015 37.51%934 Health Services 3,258,073 3,262,246 1,741,386 1,520,860 46.62%935 Parent Advocacy 534,657 612,434 388,649 223,786 36.54%936 Student Advocacy & Youth Outreach 3,210,345 3,209,745 2,092,594 1,117,151 34.80%938 Advanced Academic Services 2,254,001 2,205,882 666,525 1,539,357 69.78%940 Continuing Ed 484,003 484,003 274,833 209,170 43.22%941 Districtwide Student Initiatives 3,753,575 3,796,775 2,271,496 1,525,279 40.17%942 Special Education 16,862,687 17,107,729 8,188,565 8,919,165 52.14%943 Dyslexia Services 3,862,453 4,410,215 2,995,253 1,414,962 32.08%944 Student Services 2,357,406 2,504,483 1,163,186 1,341,297 53.56%951 Assessment 4,407,716 4,525,490 2,281,245 2,244,245 49.59%952 Evaluation and Assessment 1,089,894 1,059,159 260,152 799,007 75.44%955 Office of Institutional Research (OIR) 1,554,868 1,551,417 940,433 610,984 39.38%959 IT‐School Administration Services 593,135 615,395 317,503 297,892 48.41%960 Program Evaluation 1,903,535 1,826,335 1,202,172 624,163 34.18%961 Capital Improvement Department ‐ ‐ 92,453 ‐ ‐ 964 Environmental, Health and Safety Departm 4,276,453 5,379,303 3,453,071 1,926,232 35.81%965 Maintenance and Facility Services 16,208,947 17,106,623 11,225,623 5,881,000 34.38%966 Energy Sustainability 281,819 237,801 18,091 219,710 92.39%968 Heat, Ventilation & Air Conditioning 10,831,735 10,891,504 6,229,557 4,661,947 42.80%969 Custodial Services 8,048,826 7,947,826 5,531,372 2,416,454 30.40%970 Police and Security Services 16,170,847 16,243,529 8,984,565 7,258,964 44.69%971 Transportation Services 46,702,453 48,779,884 30,300,062 18,479,822 37.88%

15







972 Central Operations 227,917 227,917 137,166 90,751 39.82%978 Graphics ‐ 310 310 ‐ ‐ 980 Service Center(s) 4,167,717 4,192,717 2,672,839 1,519,878 36.25%982 Dallas ISD Education Center 7,056,146 7,181,146 2,100,775 5,080,371 70.75%984 Food & Child Nutrition Services ‐ ‐ 447 ‐ ‐ 987 Debt Service ‐ 10,227,462 9,623,549 603,913 5.90%990 Exception Personnel 990 700,000 700,000 274,943 425,057 60.72%991 Excess Personnel 991 2,000,000 1,694,692 1,584,428 110,264 6.51%999 Undistributed 173,845,404 163,954,654 48,283,686 115,670,968 70.55%

1,498,620,542$ 1,590,669,323$ 982,686,696$ 607,982,627$ 38.22%

16

DALLAS INDEPENDENT SCHOOL DISTRICTFOOD SERVICE FUND




Revenues5700 ‐ Local 2,406,934$ 2,406,934$ 1,399,708$ 1,007,226$ 41.85% 1,301,780$ 2,039,281$ 36.16%5800 ‐ State 704,609 704,609 ‐ 704,609 100.00% 6,647 544,115 98.78%5900 ‐ Federal 117,630,627 117,630,627 71,076,108 46,554,519 39.58% 71,168,232 111,830,469 36.36%

Total Revenues 120,742,170 120,742,170 72,475,816 48,266,354 39.97% 72,476,659 114,413,865 36.65%

Expenditures 35 ‐ Food Services 119,212,292 120,597,741 74,466,423 46,131,318 38.25% 71,189,143 111,415,975 36.11%41 ‐ General Administration 15,000 15,000 3,149 11,851 79.01% ‐ ‐ ‐ 51 ‐ Plant Maintenance and Operations 2,155,000 2,155,000 1,053,496 1,101,504 51.11% 981,547 1,805,010 45.62%

Total Expenditures 121,382,292 122,767,741 75,523,068 47,244,673 38.48% 72,170,690 113,220,985 36.26%

Result of Operations (640,122)$ (2,025,571)$ (3,047,252)$ 305,969$ 1,192,880$


17

DALLAS INDEPENDENT SCHOOL DISTRICT DEBT SERVICE FUND




Revenues5700 ‐ Local 271,988,154$ 272,588,154$ 271,875,899$ 712,255$ 0.26% 249,496,575$ 256,079,839$ 2.57%5800 ‐ State ‐ ‐ 2,270,236 ‐ ‐ 2,502,747 2,502,747 ‐ 7900 ‐ Other Financing Sources 7,167,000 7,167,000 152,202,505 ‐ ‐ 7,167,000 7,167,000 ‐

Total Revenues 279,155,154 279,755,154 426,348,640 ‐ ‐ 259,166,322 265,749,586 2.48%

Expenditures 71 ‐ Debt Services 242,794,175 267,136,780 79,648,875 187,487,905 70.18% 243,937,035 245,979,241 0.83%8900 ‐ Other Financing Uses ‐ 75,000,000 144,375,000 ‐ ‐ 2,647 2,647 ‐

Total Expenditures 242,794,175 342,136,780 224,023,875 118,112,905 34.52% 243,939,682 245,981,888 0.83%

Result of Operations 36,360,979$ (62,381,626)$ 202,324,765$ 15,226,640$ 19,767,698$


18

FOR INFORMATIONAL PURPOSES ONLY

19

DALLAS INDEPENDENT SCHOOL DISTRICTSPECIAL REVENUE FUND EXCLUDING FOOD SERVICES and CAMPUS ACTIVITY FUND


% FY18 %February 2019 Year‐To‐Date Remaining Remaining Year‐To‐Date Actual Actual

Budget Actual Budget Budget Actual Total Remaining

Revenues5700 ‐ Local 7,631,287$ 1,906,761$ 5,724,526$ 75.01% 1,945,638$ 4,681,891$ 58.44%5800 ‐ State 8,528,851 2,354,840 6,174,011 72.39% 20,995,793 25,925,193 19.01%5900 ‐ Federal 167,430,879 46,980,436 120,450,442 71.94% 48,332,237 119,223,182 59.46%

Total Revenues 183,591,017 51,242,037 132,348,979 72.09% 71,273,668 149,830,266 52.43%

Expenditures 11 ‐ Instruction 79,624,393 32,614,204 47,010,189 59.04% 48,479,376 74,474,605 34.90%12 ‐ Instructional Resources and Media Services 149,225 80,964 68,260 45.74% 89,212 145,127 38.53%13 ‐ Curriculum and Instructional Staff Development 50,756,845 22,345,302 28,411,543 55.98% 20,202,286 38,636,839 47.71%21 ‐ Instructional Leadership 11,076,027 4,879,194 6,196,833 55.95% 3,820,880 6,973,653 45.21%23 ‐ School Leadership 1,653,973 420,480 1,233,493 74.58% 330,642 1,292,328 74.41%31 ‐ Guidance, Counseling and Evaluation 17,686,606 7,187,990 10,498,616 59.36% 7,339,440 14,130,620 48.06%32 ‐ Social Work Services 918,651 423,615 495,036 53.89% 290,748 666,065 56.35%33 ‐ Health Services 548,018 275,505 272,513 49.73% 269,690 391,649 31.14%34 ‐ Student Transportation ‐ ‐ ‐ ‐ 4,500 4,500 ‐ 36 ‐ Cocurricular Activities 642,856 159,426 483,431 75.20% 422,616 642,351 34.21%41 ‐ General Administration 9,288,770 2,718,382 6,570,388 70.73% 2,186,290 3,473,548 37.06%51 ‐ Plant Maintenance and Operations 1,036,310 105,261 931,049 89.84% 91,837 116,916 21.45%52 ‐ Security and Monitoring Services 148,160 74,028 74,133 50.04% 71,452 156,021 41.14%53 ‐ Data Processing Services 537,012 115,674 421,339 78.46% 134,207 557,625 87.19%61 ‐ Community Services 9,171,664 3,952,305 5,219,358 56.91% 4,061,269 7,712,431 98.26%81 ‐ Facilities Acquisition and Construction 5,347 ‐ 5,347 100.00% ‐ ‐ ‐ 8900 ‐ Other Financing Uses ‐ ‐ ‐ ‐ ‐ (133) ‐

Total Expenditures 183,243,857 75,352,329 107,891,528 58.88% 87,794,447 149,374,145 41.23%

Result of Operations ‐$ (24,110,292)$ (16,520,779)$ 456,121$


20



2018 ‐ 2019

Budget Year‐To‐Date Actual/Budget Remaining RemainingObject Description February 28th Actual % Budget Budget %

6112 Subs for Professionals 359,995$ 84,964$ 23.60% 275,031$ 76.40%6116 Prof Stipends 673,195 350,302 52.04% 322,893 47.96%6117 Prof PT/Temp 182,469 77,688 42.58% 104,781 57.42%6118 Prof Extra Duty 5,310,371 1,351,193 25.44% 3,959,177 74.56%6119 Prof Wages 78,690,356 36,128,492 45.91% 42,561,864 54.09%6121 Overtime 23,783 14,162 59.54% 9,622 40.46%6126 Support Stipends 29,440 39,040 >100.00% ‐ ‐ 6127 Support PT/Temp 461,665 107,266 23.23% 354,399 76.77%6128 Support Extra Duty 273,463 253,044 92.53% 20,419 7.47%6129 Support Sal/Wage 16,506,869 7,676,256 46.50% 8,830,613 53.50%6141 FICA 1,504,209 610,913 40.61% 893,296 59.39%6142 Health/Life Ins 6,747,368 2,249,385 33.34% 4,497,982 66.66%6143 Wkrs Comp 662,186 297,368 44.91% 364,818 55.09%6145 Unemp Comp 416,459 182,600 43.85% 233,859 56.15%6146 TRS 9,893,152 4,508,359 45.57% 5,384,793 54.43%6149 Other Emp Benefits 145,608 9,621 6.61% 135,988 93.39%

Total 6100 121,880,588 53,940,652 44.26% 67,939,936 55.74%

21



2018 ‐ 2019


6211 Legal Svcs 247,329 120,133 48.57% 127,196 51.43%6216 Consultant Svcs 27,900 ‐ ‐ 27,900 100.00%6219 Professional Services 732,835 208,662 28.47% 524,173 71.53%6223 Student Tuition‐Other than Public Schools 25,000 ‐ ‐ 25,000 100.00%6239 Ed Svc Ctr 2,174,266 1,129,060 51.93% 1,045,206 48.07%6249 Contract Repair & Maint‐Other 110,908 18,111 16.33% 92,797 83.67%6265 Copier Exp 14,602 4,048 27.72% 10,554 72.28%6266 Rentals‐FFE 120,000 48,110 40.09% 71,891 59.91%6267 Rentals‐Veh 13,205 4,750 35.97% 4,048 4,048 6268 Rentals‐Bldgs 20,800 17,994 86.51% 2,806 13.49%6269 Rentals‐Op Leases 11,721 ‐ ‐ 11,721 100.00%6291 Consulting Svcs 3,110,078 1,361,566 43.78% 1,748,512 56.22%6294 Printing and Graphics 507,339 63,241 12.47% 444,099 87.53%6295 Research and Evaluation 64,217 ‐ ‐ 64,217 100.00%6299 Misc Contracted Svcs 14,017,197 4,203,940 29.99% 9,813,257 70.01%

Total 6200 21,197,399 7,179,616 33.87% 14,017,783 66.13%

22



2018 ‐ 2019


6319 Supplies‐Maint/Ops 10,899 ‐ ‐ 10,899 100.00%6321 Textbooks 1,054,864 786,493 74.56% 268,371 25.44%6329 Reading Materials 2,574,161 652,562 25.35% 1,921,599 74.65%6339 Testing Mtrls 674,723 159,832 23.69% 514,891 76.31%6396 Tech Equip between $500 & $4,999 /unit 3,023,543 1,516,874 50.17% 1,506,669 49.83%6397 Other F & E between $500 & $4,999/unit 189,354 60,617 32.01% 128,737 67.99%6399 Gen Sup 25,286,139 9,569,322 37.84% 15,716,817 62.16%

Total 6300 32,813,683 12,745,700 38.84% 20,067,984 61.16%

6411 Emp Travel 3,189,060 550,324 17.26% 2,638,737 82.74%6412 Student Meals, Lodging and Registration 163,000 75,667 46.42% 87,333 53.58%6419 Non‐Emp Travel 12,600 ‐ ‐ 12,600 100.00%6494 Transportation for Student Field Trips &

Extracurricular Activities450,714 25,810 5.73% 424,905 94.27%

6495 Dues 98,445 70,232 71.34% 28,213 28.66%6498 Awards/Scholarships 377,669 28,692 7.60% 348,977 92.40%6499 Misc Op Exp 1,645,964 471,598 28.65% 1,174,366 71.35%

Total 6400 5,937,452 1,222,322 20.59% 4,715,129 79.41%

23



2018 ‐ 2019


6629 Bldg Purch/Cnstr/Imprv 918,917 50,438 5.49% 868,479 94.51%6638 Tech Equip & Software > $5K/unit 127,490 28,854 22.63% 98,636 77.37%6639 Furniture & Equipment > $5K/unit 368,328 184,746.69 50.16% 183,581 49.84%

Total 6600 1,414,735 264,039 18.66% 1,150,696 81.34%

8911 Operating Transfer Out ‐ ‐ ‐ ‐ ‐

Total 8900 ‐ ‐ ‐ ‐ ‐

Totals 183,243,857$ 75,352,329$ 41.12% 107,891,528$ 58.88%

24

DALLAS INDEPENDENT SCHOOL DISTRICTACTUAL PAYROLL EXPENDITURES BY FUND ‐ GENERAL, SPECIAL REVENUE & FOOD SERVICES ONLY*

FOR THE PERIOD ENDED FEBRUARY 28, 20192018 ‐ 2019

Fund Fund DescriptionYear‐To‐Date

Actual Year‐To‐Date

Prior Year Actual$ Change

Incr / (Decr)% Change Incr / (Decr)

180 Medicaid 572,121$ 500,432$ 71,689$ 14.33%199 General Operating Fund 766,562,213 728,267,430 38,294,783 5.26%206 Comp Ed Svcs/Homeless Children 98,659 78,387 20,271 25.86%211 Title I 29,329,805 25,760,669 3,569,136 13.85%21A School Redesign 140,030 ‐ 140,030 100.00%21M SIP 53,609 89,161 (35,552) (39.87%)224 IDEA Part B‐Formula 13,780,221 13,767,315 12,906 0.09%225 IDEA Part B‐Preschool 176,276 109,314 66,963 61.26%22A Foster Youth Dropout Prevention 62,597 4,623 57,974 >100.00%240 Food Svcs Fund 27,883,236 26,795,290 1,087,946 4.06%244 Voc Ed Basic 350,361 333,907 16,454 4.93%255 ESEA Title II, Part A 3,630,432 2,534,470 1,095,962 43.24%263 Title III‐LEP 1,870,662 1,802,901 67,761 3.76%26I Immigrant (T3PA) 271,535 107,631 163,903 >100.00%272 Medicaid Administrative Claiming Program ‐ MAC 233,084 241,696 (8,612) (3.56%)28A Native American Ed 78,251 61,675 16,576 26.88%28B Title IV Part A Student Support and Academic Enrichment Grant 352,223 69,535 282,688 >100.00%315 SSA‐IDEA‐Part B Discretionary 217,719 220,060 (2,341) (1.06%)429 Educator Excellence Innovative Program (EEIP) 132,974 384,223 (251,249) (65.39%)42A Achievement Academies 65,467 219,800 (154,333) (70.22%)42C Industry Cluster Grant ‐ ECHS 50,313 ‐ 50,313 100.00%435 SSA‐Rgnl Day Sch for the Deaf 1,464,813 1,499,352 (34,539) (2.30%)481 Misc Gifts & Donations‐Gen 373,631 143,519 230,112 >100.00%48B More Time for Learning Initiative/Summer Camp 162,505 138,206 24,299 17.58%48D SSA ‐ Regional Day School for the Deaf ‐ Member District Revenue 338,520 368,346 (29,826) (8.10%)49J Local ‐ Head Start 341,099 454,486 (113,387) (24.95%)49Q HIPPY ‐ Texas Home Visiting Program 190,109 169,462 20,648 12.18%

GRAND TOTAL 848,782,465$ 804,121,891$ 44,660,574$ 5.55%

*Funds with > $ 50,000 in FY19 payroll expenditures as of February 28, 2019

25

DALLAS INDEPENDENT SCHOOL DISTRICT461 CAMPUS ACTIVITY FUND

FEBRUARY 28, 2019

Org ID Campus Name Beginning Balance YTD Receipts YTD

Disbursements YTD Ending

Balance 001 Bryan Adams High School 102,406$ 35,705$ (63,132)$ 74,979$ 002 Adamson High School 44,578 49,329 (39,375) 54,532 003 A. Maceo Smith New Tech HS 2,782 2,695 (4,882) 595 004 Multiple Career Center 963 1,994 (2,408) 550 005 Molina High School 93,662 25,800 (26,562) 92,900 006 Hillcrest High School 70,806 33,839 (24,854) 79,792 007 Thomas Jefferson High School 71,427 61,299 (46,806) 85,920 008 Justin F Kimball High School 56,312 18,446 (16,785) 57,973 009 Lincoln High School 20,257 26,916 (19,377) 27,796 011 Learning Alternativee Center for Empowering Youth (LACEY) 36 ‐ ‐ 36 012 L G Pinkston High School 18,204 16,294 (12,856) 21,642 013 Franklin D Roosevelt High School 24,148 2,491 (7,390) 19,249 014 W W Samuell High School 93,001 15,239 (13,653) 94,587 015 Seagoville High School 46,625 50,996 (28,423) 69,198 016 South Oak Cliff High School 31,401 25,983 (30,469) 26,915 017 H Grady Spruce High School 31,706 15,688 (14,950) 32,445 018 Sunset High School 59,669 43,962 (49,336) 54,296 021 W T White High School 154,293 34,931 (26,645) 162,578 022 Woodrow Wilson High School 52,813 23,869 (35,137) 41,544 023 David W Carter High School 29,987 19,898 (18,825) 31,060 024 North Dallas High School 29,310 3,754 (2,984) 30,080 025 Skyline High School 114,786 68,459 (59,987) 123,259 026 School of Science & Engineering at Yvonne Ewell Townview 50,731 5,931 (4,962) 51,700 028 Emmett J Conrad High School 36,610 23,508 (28,631) 31,487 029 School Community Guidance Center 20,190 2,000 (1,595) 20,595 030 Mayo Angelou High School 25,372 7 (8,415) 16,965 032 James Madison High School 47,529 42,699 (15,915) 74,314 033 School of Business & Management at Yvonne Ewell Townview 9,939 2,641 (4,927) 7,653 034 Booker T Washington SPVA Magnet 74,055 10,727 (37,237) 47,545 035 Rangel All Girls School High School 42,596 21,725 (11,979) 52,342 036 School of Health Professions at Yvonne A Ewell Townview 33,946 2,010 (1,848) 34,109 037 Education & Social Services Magnet 23,832 19,463 (16,721) 26,574 038 Judge Harold Barefoot Sanders Magnet Center 18,413 496 (1,036) 17,872 039 Talented & Gifted Magnet 64,809 5,695 (6,636) 63,868 042 W H Atwell Law Academy 22,965 6,397 (5,400) 23,962

26


FEBRUARY 28, 2019



Balance 043 T W Browne Middle School 7,219 513 ‐ 7,732 044 Edward H Cary Middle School 20,184 13,446 (7,494) 26,137 045 E B Comstock Middle School 6,117 3,133 (3,892) 5,358 046 Yount Men's Leadership Academy at Fred Florence 13,842 13,080 (9,911) 17,010 047 Benjamin Franklin Middle School 28,200 6,381 (12,889) 21,692 048 W H Gaston Middle School 23,688 10,535 (9,840) 24,383 049 W E Greiner Exploratory Arts Academy 108,737 27,705 (29,863) 106,580 050 Robert T Hill Middle School 13,512 20,399 (14,540) 19,371 051 Oliver Wendell Holmes Humanities/Communities 2,691 17 (150) 2,558 052 Piedmont Global Academy (John B Hood) 23,330 8,904 (4,717) 27,517 053 J L Long Middle School 55,163 23,069 (5,140) 73,092 054 Thomas C Marsh Middle School 16,031 33,430 (29,765) 19,696 055 Thomas J Rusk Middle School 6,413 6,417 (4,442) 8,387 056 E D Walker Middle School 23,539 30,060 (23,424) 30,175 058 Alex W Spence Talented/Gifted Academy 18,202 12,451 (10,792) 19,860 059 L V Stockard Middle School 13,387 9,943 (10,348) 12,982 060 Boude Storey Middle School 962 328 (150) 1,140 062 Billy E Dade Middle Learning Center 10,814 5,155 (9,730) 6,239 068 Raul Quintanilla Sr Middle School 13,803 10,214 (9,297) 14,720 069 Seagoville Middle School 18,168 18,060 (9,017) 27,211 071 Dallas Environmental Science Academy 14,322 15,331 (13,981) 15,671 072 Sarah Zumwalt Middle School 7,211 352 (1,899) 5,665 073 H W Longfellow Middle School 7,826 19,393 (10,677) 16,542 074 Thomas A Edison Middle Learning Center 7,344 2,060 ‐ 9,404 076 H W Lang Middle School 9,480 26,419 (22,440) 13,459 077 H P Garcia Middle School 29,011 25,585 (12,361) 42,235 079 Francisco Medrano Middle School 10,864 11,016 (9,736) 12,144 083 Sam Tasby Middle School 29,633 18,983 (12,622) 35,994 085 Kathlyn Joy Gilliam Collegiate Academy 10,830 17 ‐ 10,847 088 Early College ‐ Mountain View 4,702 10,723 (9,389) 6,036 090 Middle College 2,415 100 (100) 2,415 100 Zan Wesley Holmes Jr Middle School 7,862 33,770 (6,267) 35,364 101 J Q Adams Elementary 16,980 9,366 (2,919) 23,427 103 Gabe P Allen Charter School 6,960 1,717 (2,622) 6,056 104 William Anderson Elementary 24,076 2,619 ‐ 26,695

27


FEBRUARY 28, 2019



Balance 105 Arcadia Park Elementary 16,307 28,682 (23,180) 21,809 107 Jose Joe May Elementary School 5,675 8,607 (9,072) 5,210 108 Bayles Elementary 7,840 7,114 (7,704) 7,250 109 W A Blair Elementary 10,170 3,368 (3,199) 10,339 110 Annie Webb Blanton Elementary 14,073 10,955 (5,467) 19,561 112 James Bowie Elementary 23,881 5,012 (5,621) 23,272 114 John Neely Bryan Elementary 2,820 8,913 (1,987) 9,746 115 Harrell Budd Elementary 5,924 2,491 (3,764) 4,651 116 David G Burnet Elementary 12,601 16,821 (12,587) 16,834 117 Rufus C Burleson Elementary 20,722 976 (4,916) 16,782 118 W W Bushman Elementary 8,333 3,030 (41) 11,322 119 William L Cabell Elmentary (Chapel Hill Preparatory School) 10,774 10,281 (13,994) 7,060 120 F P Caillet Elementary 38,930 38,031 (28,711) 48,250 121 John W Carpenter Elementary 9,166 2,568 (4,776) 6,959 122 C F Carr Elementary 3,447 23,902 (17,594) 9,754 125 Casa View Elementary 18,609 14,188 (10,972) 21,824 126 Central Elementary 13,429 7,552 (13,201) 7,780 128 Martin Luther King, Jr Learning Center 29,992 50,408 (48,060) 32,340 129 S S Conner Elementary 7,685 4,650 (3,812) 8,524 130 Leslie P Cowart Elementary 12,610 20,223 (19,325) 13,508 131 Ignacio Zaragoza Elementary 6,808 3,957 (6,378) 4,386 133 Barbara Jordan Elementary 11,795 4,092 (5,888) 9,999 134 George Bannerman Dealey Montessori 59,129 35,154 (35,516) 58,767 135 Everette L Degolyer Elementary 9,771 6,630 (4,175) 12,226 136 L O Donald Elementary 6,622 7,961 (4,164) 10,419 137 Julius Dorsey Elementary 12,029 19,696 (13,042) 18,684 139 Paul L Dunbar Learning Center 3,764 27,133 (8,575) 22,321 141 Jill Stone Elementary School at Vickery Meadow 3,439 17,475 (17,926) 2,988 142 J N Ervin Elementary 4,135 4,697 (1,131) 7,701 144 Tom W Field Elementary 6,664 5,514 (6,807) 5,371 145 Stephen Foster Elementary 30,022 8,409 (13,227) 25,204 147 Charles Gill Elementary 11,201 22,190 (18,238) 15,153 148 Tom C Gooch Elementary 8,942 7,545 (7,911) 8,575 149 Lenore Kirk Hall Elementary 13,468 6,066 (2,598) 16,937 152 Margaret B Henderson Elementary 11,365 14,793 (8,918) 17,240

28


FEBRUARY 28, 2019



Balance 153 Victor H Hexter Elementary 68,012 36,894 (25,092) 79,814 154 Larry G Smith Elementary 32,066 15,834 (14,937) 32,963 155 C A Tatum Jr Elementary 9,721 6,444 (9,191) 6,974 156 Nathaniel Hawthorne Elementary 18,833 5,398 (8,571) 15,661 157 James S Hogg Elementary 18,012 7,794 (14,300) 11,506 158 Lida Hooe Elementary 18,693 28,441 (24,742) 22,392 159 L L Hotchkiss Elementary 4,711 13,967 (5,821) 12,857 160 Houston, Sam Elementary 12,538 7,550 (1,000) 19,088 161 John Ireland Elelmentary 13,756 7,178 (8,844) 12,090 162 Stonewall Jackson Elementary (Mockingbird Elementary) 43,266 91,088 (42,752) 91,602 163 Albert S Johnston Elementary 3,657 2,347 (1,882) 4,121 164 Anson Jones Elementary 12,308 3,271 (2,519) 13,060 166 Edwin J Kiest Elementary 13,859 12,920 (8,080) 18,699 167 Kleberg Elementary 13,514 14,879 (15,032) 13,360 168 Obadiah Knight Elementary 27,841 8,652 (8,487) 28,007 169 Arthur Kramer Elementary 92,119 32,350 (37,871) 86,597 170 Richard Lagow Elementary 33,948 15,455 (19,707) 29,696 171 Lakewood Elementary 76,225 14,643 (24,174) 66,695 172 Jimmie Tyler Brashear Elementary 14,160 19,976 (15,405) 18,730 173 Sidney Lanier Expressive Arts Vanguard 39,805 21,411 (16,662) 44,555 174 Robert E Lee Elementary (Geneva Heights Elementary) 86,915 14,081 (11,148) 89,848 175 Umphrey Lee Elementary 11,617 4,230 (4,508) 11,339 176 Jack Lowe Sr Elementary 23,725 1,019 (2,831) 21,914 177 William Lipscomb Elementary 27,417 10,381 (7,243) 30,555 178 H I Holland Elementary School at Lisbon 3,853 2,764 (611) 6,006 180 B H Macon Elementary 24,955 9,664 (3,852) 30,767 181 Maple Lawn Elementary 31,653 10,675 (10,141) 32,187 182 Herbert Marcus Elementary 40,670 7,013 (5,317) 42,366 183 Thomas L Marsalis Elementary 25,919 7,518 (7,815) 25,622 184 Ben Milam Elementary 23,089 11,135 (5,071) 29,153 185 William Brown Miller Elementary 28,569 19,702 (20,924) 27,348 186 Roger Q Mills Elementary 4,757 2,007 (2,678) 4,086 187 Nancy Moseley Elementary 13,812 15,991 (9,174) 20,630 188 Mount Auburn Elementary 15,942 5,892 (9,845) 11,990 189 Clara Oliver Elementary 5,319 2,647 (1,071) 6,896

29


FEBRUARY 28, 2019



Balance 190 George Peabody Elementary 14,793 10,601 (7,592) 17,802 191 Elisha M Pease Elementary 1,026 1,736 (299) 2,463 192 John F Peeler Elementary 11,729 7,040 (5,164) 13,606 193 John J Pershing Elementary 34,716 8,712 (14,727) 28,700 194 K B Polk Center for Academically Talented Elementary 14,558 5,495 (3,991) 16,062 195 Preston Hollow Elementary 24,911 12,691 (15,057) 22,546 197 John H Reagan Elementary 8,519 4,477 (5,723) 7,272 198 Martha Turner Reilly Elementary 95,491 14,434 (15,285) 94,640 199 Reinhardt Elementary 16,184 7,026 (2,942) 20,268 200 Joseph J Rhoads Learning Center 21,679 4,377 (300) 25,756 201 Charles Rice Learning Center 12,791 3,016 (4,867) 10,941 202 Oran M Roberts Elementary 18,630 4,364 (3,612) 19,381 203 Dan D Rogers Elementary 32,044 47,562 (45,393) 34,212 204 Rosemont Elementary 46,306 18,611 (19,107) 45,811 205 C P Russell Elementary 13,095 7,503 (9,237) 11,361 206 Alex Sanger Elementary 38,232 29,812 (16,398) 51,646 207 San Jacinto Elementary 5,406 1,948 (619) 6,734 208 Seagoville Elementary 7,003 4,654 (4,042) 7,615 209 Ascher Silberstein Elementary 27,936 30,934 (31,202) 27,668 210 Leslie A Stemmons Elementary 13,311 22,486 (9,466) 26,331 211 Stevens Park Elementary 10,170 3,131 (5,139) 8,162 212 Harry S Stone Montessori 20,737 10,506 (8,665) 22,577 213 T G Terry Elementary 8,207 3,214 (1,659) 9,762 215 Robert L Thornton Elementary 23,782 2,541 (4,167) 22,156 216 Edward Titche Elementary 14,828 4,332 (9,930) 9,230 217 Travis Elementary 28,765 24,665 (19,194) 34,237 218 George W Truett Elementary 3,421 8,477 (5,140) 6,758 219 Adelle Turner Elementary 519 2,807 (1,297) 2,029 220 Mark Twain Fundamental Vanguard 6,386 365 (1,118) 5,633 222 Urban Park Elementary 9,432 3,946 (6,091) 7,287 224 Walnut Hill Elementary 29,934 17,046 (9,564) 37,416 225 Daniel Webster Elementary 11,629 3,917 ‐ 15,546 226 Martin Weiss Elementary 7,482 5,197 (1,796) 10,882 229 Winnetka Elementary 20,840 32,809 (21,007) 32,642 230 Harry C Withers Elementary 42,250 35,009 (28,723) 48,536

30


FEBRUARY 28, 2019



Balance 232 Edna Rowe Elementary 5,621 7,962 (6,163) 7,420 233 Nathan Adams Elementary 52,476 9,918 (18,075) 44,318 234 Henry B Gonzalez Elementary 8,829 15,027 (19,530) 4,326 235 Birdie Alexander Elementary 18,623 3,253 (1,254) 20,622 236 Nacny Cochran Elementary 7,415 1,212 (104) 8,523 237 John W Runyon Elementary 25,430 1,393 (1,576) 25,247 239 Arturo Salazar Elementary 27,271 9,433 (6,300) 30,404 240 Frank Guzick Elementary 23,865 10,756 (11,190) 23,431 244 Seagoville North Elementary 23,545 19,665 (15,828) 27,382 247 Adelfa Callejo Elementary 14,311 3,064 (13,196) 4,179 250 Whitney M Young Jr Elementary 5,251 3,753 (2,627) 6,378 260 Lorenzo De Zavala Elementary 15,877 15,779 (2,440) 29,216 263 J P Starks Elementary 10,442 6,288 (5,730) 11,000 264 Ronald Erwin Mcnair Elementary 8,857 4,829 (4,308) 9,378 265 Martinez Elementary 9,288 8,294 (5,747) 11,835 266 Fredrick Douglass Elementary 3,751 4,462 (1,902) 6,311 270 Eduardo Mata Elementary 45,363 17,020 (19,327) 43,057 271 Julian T Saldivar Elementary 38,202 8,959 (9,515) 37,645 272 Maria Moreno Elementary 17,679 4,628 (7,900) 14,406 273 Pleasant Grove Elementary 7,971 9,147 (6,237) 10,881 274 Mary McLeod Bethune Elementary 10,332 10,918 (10,054) 11,196 275 Louise Wolff Kahn Elementary 103,033 10,004 (24,242) 88,795 276 Gilbert Cuellar Sr Elementary 9,664 7,663 (3,474) 13,853 277 Thomas Tolbert Elementary 22,530 10,552 (13,784) 19,298 278 Leonides Gonzalez Cigarroa MD Elementary 15,494 1,775 (4,206) 13,063 279 Jerry R Junkins Elementary 41,038 12,413 (8,387) 45,064 280 Anne Frank Elementary 17,680 11,231 (9,402) 19,510 281 Cesar Chavez Elementary 46,548 14,616 (42,113) 19,050 283 Esperanza Hope Medrano Elementary 22,007 9,121 (5,971) 25,157 284 Highland Meadows Elementary 17,025 9,613 (8,247) 18,391 285 N W Harllee Early Childhood Center 4,324 6,505 (4,535) 6,294 286 Lee A McShan Jr Elementary 22,313 10,299 (2,832) 29,781 287 Celestino Mauricio Soto Jr Elementary 16,608 11,770 (5,865) 22,513 289 Felix G Botello Elementary 44,139 14,806 (15,235) 43,710 300 Arlington Park Early childhood Center ‐ 2,415 ‐ 2,415

31


FEBRUARY 28, 2019



Balance 301 Wilmer Hutchins Elementary 36,300 18,018 (13,739) 40,579 303 Thelma Elizabeth Page Richardson Elementary 39,146 2,831 (3,984) 37,993 304 George Herbert Walker Bush Elementary 22,749 12,752 (13,713) 21,789 305 Ebby Halliday Elementary 3,862 18,202 (17,598) 4,466 306 James B Bonham Solar Preparatory 7,083 102,165 (10,703) 98,546 352 Young Women's Steam Academy at Balch Springs 17,368 25,391 (17,695) 25,064 353 Ann Richards Middle School 25,287 13,491 (13,515) 25,263 354 Kennedy‐Curry Middle School 7,797 10,649 (2,545) 15,901 359 Rosemont Middle School 9,712 5,280 (1,827) 13,164 360 D A Hulcy Middle School 23,022 9,382 (4,669) 27,736 363 School for Talented/Gifted in Pleasant Grove ‐ 10,093 (6,624) 3,470 380 Wilmer Hutchins High School 25,878 8,013 (7,131) 26,760 381 HS Barack Obama Male Leadership Academy 14,982 1,800 (845) 15,938 382 Innovation, Design, Entrepreneurship Academy (I.D.E.A.) 2,257 106,013 (2,325) 105,945 383 City Lab High School 676 160 ‐ 836 384 Sudie Williams Talented and Gifted Academy 10,849 10,126 (3,856) 17,119 385 Montesori Academy at Oneesimo Hernandez ‐ 10,934 (362) 10,572 386 Solar prep for Boys at John F. Kennedy ‐ 77,928 (39,307) 38,621 389 John Leslie Patton Jr Academy 3,383 350 ‐ 3,733 904 Environmental Education Center 7,282 7,791 (5,833) 9,240 940 Evening Academy 6,508 ‐ (2,112) 4,396 942 Special Education Administration 9,242 3,973 (93) 13,122

Total 5,374,001$ 3,271,207$ (2,624,611)$ 6,020,597$

32

Fund Organization Name Current Budget Committed to Date Current Balance628 Technology ADAMS, BRYAN HS $ 10,090,999 $ 10,090,836 $ 163

ADAMS, JOHN Q. ES 2,927,082 2,927,082 ‐ ADAMS, NATHAN ES 2,825,675 2,825,675 ‐ ADAMSON, W.H. HS 64,509,577 64,509,577 ‐ ADMIN & SUPPORT FACILITI 4,038,139 4,038,139 ‐ AEP SOUTH ELEM ALT ED ES ‐ ‐ ‐ ALAMO POOL 1,215,336 1,215,336 ‐ ALEXANDER, BIRDIE ES 2,745,371 2,745,371 ‐ ALLEN, GABE P. ES 2,842,253 2,842,253 ‐ ANDERSON, PEARL C. MS 1,162,881 1,162,881 ‐ ANDERSON, WILLIAM ES 1,606,524 1,606,524 ‐ ANGELOU, MAYA HS 9,581 9,581 ‐ ARCADIA PARK ES 35,702 35,702 ‐ ARLINGTON PARK ECC 264,240 264,240 ‐ ARLINGTON PARK ES 18,545 18,545 ‐ ATWELL, WILLIAM H. MS 4,608,643 4,608,643 ‐ BAYLES ES 3,214,287 3,214,287 ‐ BECKLEY CENTER 77,987 77,987 ‐ BETHUNE, MARY MCLEOD ES 1,854,125 1,854,125 ‐ BILLY EARL DADE ANNEX ‐ ‐ ‐ BLAIR, W.A. ES 7,841,622 7,841,622 ‐ BLANTON, ANNIE ES 2,334,112 2,334,112 ‐ BOND CONTINGENCY 2,485,415 ‐ 2,485,415 BONHAM, JAMES B. ES 1,103,091 1,103,091 ‐ BOOKER T WASHINGTON SPVA 272,683 272,683 ‐ BOWIE, JAMES ES 1,074,517 1,074,517 ‐ BROWNE, T.W. MS 8,426,567 8,426,567 ‐

DALLAS INDEPENDENT SCHOOL DISTRICT2008 BOND PROGRAM

BUDGETED AND COMMITTED FUNDS BY ORGANIZATION NAMEFOR INCEPTION TO DATE ENDING FEBRUARY 28, 2019

33

Fund Organization Name Current Budget Committed to Date Current BalanceBRYAN, JOHN N. ES 2,774,212 2,774,212 ‐ BUDD, HARRELL ES 4,650,417 4,650,417 ‐ BURLESON, RUFUS ES 2,448,141 2,448,141 ‐ BURNET, DAVID G. ES 5,024,052 5,024,052 ‐ BUSH, GEORGE H. W. ES 18,410,111 18,410,111 ‐ BUSHMAN, W.W. ES 5,559,781 5,559,781 ‐ BUSINESS & TECHNOLOGY HS 537,730 537,730 ‐ BUSINESS MAGNET 18,821 18,821 ‐ CAILLET, F.P. ES 1,465,780 1,465,780 ‐ CALLEJO, ADELFA ES 18,169,816 18,169,816 ‐ CARPENTER, JOHN W. ES 1,573,953 1,573,953 ‐ CARR, C.F. ES 2,880,643 2,880,602 41 CARTER, DAVID W. HS 6,068,108 6,068,108 ‐ CARVER, GEORGE W. LC 2,970,828 2,970,828 ‐ CARY, EDWARD H. MS 2,897,183 2,896,720 463 CASA VIEW ES 3,884,814 3,884,814 ‐ CEDAR CREST ES 3,016,052 3,016,052 ‐ CENTRAL ES 799,689 799,689 ‐ CHAPEL HILL PREPARATORY 3,404,880 3,404,880 ‐ CHAVEZ, CESAR ES 1,385,759 1,385,759 ‐ CIGARROA, LEONIDES ES 119,717 119,717 ‐ CITY PARK ES 1,483,422 1,483,422 ‐ COCHRAN, NANCY J. ES 6,032,582 6,032,582 ‐ COMMUNICATION SERVICES 871,399 837,445 33,954 COMMUNICATION SERVICES‐7 ‐ ‐ ‐ COMSTOCK, E.B. MS 6,610,477 6,610,477 ‐ CONNER, S.S. ES 3,297,392 3,297,392 ‐ CONRAD, EMMETT HS 506,022 506,022 ‐ CONSTRUCTION SVCE ADMIN 27,609,915 26,394,382 1,215,533 COWART, LEILA P. ES 1,747,266 1,747,266 ‐ CUELLAR SR., GILBERT ES 5,802,451 5,802,451 ‐ DADE REPLACEMENT MS 51,382,182 51,382,182 ‐ DADE, BILLY EARL MS ‐ ‐ ‐

34

Fund Organization Name Current Budget Committed to Date Current BalanceDALLAS ENV. SCIENCE ACAD 210,097 210,097 ‐ DARRELL ES (OLD) ‐ ‐ ‐ DEALEY, GEORGE B. 1,690,732 1,690,732 ‐ DEGOLYER, EVERETTE ES 941,969 941,969 ‐ DEZAVALA, LORENZO ES 1,328,675 1,328,675 ‐ DONALD, L.O. ES 2,434,613 2,434,613 ‐ DORSEY, JULIUS ES 1,793,123 1,793,123 ‐ DOUGLASS, FREDERICK ES 1,427,335 1,427,335 ‐ DUNBAR, PAUL L. ES 3,897,249 3,896,505 744 EARHART, AMELIA ES 2,068,273 2,068,273 ‐ EARLY COLLEGE HS (OLD) ‐ ‐ ‐ EDISON, THOMAS A. LC MS 4,932,655 4,932,655 ‐ ERVIN, J.N. ES 3,419,773 3,418,972 801 EWELL, YVONNE TOWNVIEW 2,341,694 2,341,694 ‐ F G BOTELLO ELEMENTARY 25,315 25,315 ‐ FANNIN, JAMES W. ES 98,302 98,302 ‐ FIELD, TOM W. ES 2,123,042 2,123,042 ‐ FORESTER FIELD COMPLEX 2,845,772 2,845,772 ‐ FOSTER, STEPHEN C. ES 1,420,657 1,420,657 ‐ FRANCISCO MEDRANO MS 29,382 29,382 ‐ FRANK, ANNE ES 752,372 752,372 ‐ FRANKLIN FIELD 3,303,941 3,303,941 ‐ FRANKLIN, BENJAMIN MS 3,075,551 3,075,551 ‐ FRAZIER CENTER 257,896 257,896 ‐ FRAZIER, JULIA C. ES 421,822 421,822 ‐ FRIDIA, OTTO M. HS 83,340 83,340 ‐ GARCIA, HECTOR MS 128,453 128,453 ‐ GASTON, W.H. MS 3,791,921 3,774,701 17,219 GENEVA HEIGHTS ES 1,493,233 1,493,233 ‐ GILL, CHARLES A. ES 4,307,281 4,307,281 ‐ GILLIAM COLLEGIATE ACDMY 7,682,993 7,682,993 ‐ GONZALEZ, H.B. ES 40,178 40,178 ‐ GOOCH, TOM C. ES 1,686,056 1,686,056 ‐

35

Fund Organization Name Current Budget Committed to Date Current BalanceGREINER, W.E. MS 16,100,568 16,099,224 1,344 GUZICK, FRANK ES 77,650 77,517 134 H W LANG MIDDLE SCHOOL 47,463 47,463 ‐ HALL, LENORE K. ES 2,536,075 2,535,721 354 HALLIDAY, EBBY ES 15,635,421 15,635,421 ‐ HARLLEE, N.W. EARLY CHIL 41,884 41,884 ‐ HARLLEE, N.W. ES 1,886,291 1,886,291 ‐ HASKELL BUILDING 789,702 789,702 ‐ HAWTHORNE, NATHANIEL ES 2,097,805 2,097,805 ‐ HEAT, VENTILATION & AIR 33,300 33,300 ‐ HENDERSON, M.B. ES 2,464,731 2,464,731 ‐ HEXTER, VICTOR ES 1,250,963 1,250,963 ‐ HIGHLAND MEADOWS ES 42,893 42,893 ‐ HILL, ROBERT T. MS 10,475,112 10,475,112 ‐ HILLCREST HS 5,986,456 5,986,456 ‐ HOGG, JAMES ES 1,478,570 1,478,570 ‐ HOLLAND, H I ES 2,512,735 2,512,735 ‐ HOLMES JR., ZAN W. MS 38,105,609 38,105,609 ‐ HOLMES, OLIVER W. MS 9,146,916 9,146,916 ‐ HOOE, LIDA ES 1,331,025 1,331,025 ‐ HOTCHKISS, L.L .ES 2,219,646 2,218,826 821 HULCY, D A MS 142,052 142,052 ‐ HULCY, D.A. MS 3,749,723 3,749,723 ‐ HUMAN CAPITAL MANAGEMENT 360,851 360,851 ‐ INFORMATION TECHNOLOGY 28,252 28,252 ‐ INNOVATION, DESIGN, ENTR 282,617 274,614 8,003 INSTRUCTIONAL SUPPORT ‐ ‐ ‐ INT & SINKING TAX FEES ‐ ‐ ‐ IRELAND, JOHN ES 1,705,969 1,705,824 146 JACKSON, MAYNARD MS 1,269,370 1,269,370 ‐ JDG SANDERS MGNT‐LAW/AD 15,256 15,256 ‐ JEFFERSON, THOMAS HS 8,597,865 8,597,865 ‐ JOE LEWIS FIELD & TRACK 826,646 826,646 ‐

36

Fund Organization Name Current Budget Committed to Date Current BalanceJONES, ANSON ES 1,550,009 1,549,587 422 JORDAN, BARBARA ES 1,733,058 1,733,058 ‐ JT BRASHEAR ES 38,715 38,715 ‐ JUNKINS, JERRY ES 44,936 44,936 ‐ KAHN, LOUISE WOLFF ES 1,825,205 1,825,205 ‐ KENNEDY, JOHN F. ES 675,894 675,894 ‐ KENNEDY‐CURRY MS 2,706,166 2,706,166 ‐ KIEST, EDWIN ES 3,074,607 3,074,607 ‐ KIMBALL, JUSTIN F. HS 6,817,674 6,817,674 ‐ KING JR, MARTIN LUTHER 1,621,958 1,621,958 ‐ KLEBERG ES 1,700,780 1,700,780 ‐ KNIGHT, OBADIAH ES 3,030,751 3,030,751 ‐ KRAMER, ARTHUR ES 669,965 669,965 ‐ LACEY ALTERNATIVE 16,386 16,386 ‐ LAGOW, RICHARD ES 3,310,371 3,310,371 ‐ LAKEWOOD ES 6,530,630 6,530,630 ‐ LANIER, SIDNEY ES 2,264,139 2,264,139 ‐ LEE, UMPHREY ES 3,180,001 3,180,001 ‐ LINCOLN HS 7,471,000 7,471,000 ‐ LIPSCOMB, WILLIAM ES 1,822,285 1,822,285 ‐ LISBON POOL 988,871 988,871 ‐ LONG, J.L. MS 6,251,803 6,251,803 ‐ LONGFELLOW, HENRY W. MS 3,241,295 3,241,295 ‐ LOOS, ALFRED J. POOL 230,897 230,897 ‐ LOOS, ALFRED J. STADIUM 3,256,456 3,256,456 ‐ LOWE, JACK ES 36,095 36,095 ‐ MACON, B.H. ES 1,569,898 1,569,898 ‐ MADISON, JAMES HS 6,094,677 6,094,677 ‐ MANNS, BARBARA HS ‐ ‐ ‐ MAPLE LAWN ES 2,227,169 2,227,169 ‐ MARCUS, HERBERT ES 1,220,498 1,220,498 ‐ MARSALIS, THOMAS L. ES 8,919,164 8,919,164 ‐ MARSH, THOMAS C. MS 2,340,987 2,301,868 39,119

37

Fund Organization Name Current Budget Committed to Date Current BalanceMARTINEZ, ELADIO R. ES 1,448,822 1,448,822 ‐ MATA, EDUARDO ES 1,381,882 1,381,882 ‐ MAY, JOSE ES 36,588,572 36,588,572 ‐ MCNAIR, RONALD E. ES 1,413,585 1,413,585 ‐ MCSHAN JR., LEE ES 32,219 32,219 ‐ MEDRANO, HOPE ES 1,695,011 1,695,011 ‐ IGNITE MIDDLE SCHOOL 2,074,074 192,938 1,881,137 MILAM, BEN ES 1,386,299 1,109,549 276,750 MILLER, WILLIAM B. ES 2,244,083 2,244,083 ‐ MILLS, ROGER Q. ES 3,749,203 3,749,203 ‐ MOCKINGBIRD ES 4,144,450 4,144,450 ‐ MOLINA, MOISES HS 1,558,150 1,558,150 ‐ MONTESSORI AT HERNANDEZ 1,518,339 1,518,339 ‐ MORENO, MARIA ES 1,869,818 1,869,818 ‐ MOSELEY, NANCY ES 8,908,271 8,908,271 ‐ MT AUBURN ES 1,796,582 1,796,582 ‐ MULTIPLE CAREER CNTR HS 762,121 762,121 ‐ NOLAN ESTES EDU PLAZA 42,311 42,311 ‐ NORTH DALLAS HS 4,702,246 4,702,246 ‐ OBAMA, BARACK ACADEMY 6,419,235 6,418,894 341 OLIVER, CLARA ES 3,235,170 3,235,170 ‐ OTHER LAND HOLDINGS 5,228,275 5,228,275 ‐ PATTON JR., J.L. ACADEMY 12,996 12,996 ‐ PEABODY, GEORGE ES 3,211,352 3,211,352 ‐ PEASE, ELISHA M. ES 1,832,694 1,832,694 ‐ PEELER, JOHN F. ES 2,497,708 2,497,708 ‐ PEGASUS COMPLEX 2,343,742 2,343,742 ‐ PERSHING, JOHN J. ES 654,775 654,775 ‐ PERSONALIZED PREP 1,399,728 1,399,728 ‐ PIEDMONT GLOBAL ACADEMY 6,231,237 6,231,237 ‐ PINKSTON, L.G. HS 7,331,806 7,331,806 ‐ PLEASANT GROVE ES 1,704,655 1,704,655 ‐ PLEASANT GROVE POOL 1,223,901 1,223,901 ‐

38

Fund Organization Name Current Budget Committed to Date Current BalancePLEASANT GROVE STADIUM 2,791,900 2,791,900 ‐ POLICE & SECURITY SER 71,023 71,023 ‐ POLK, K.B. ES 800,790 800,790 ‐ PRESTON HOLLOW ES 1,036,877 1,036,877 ‐ PURCHASING CENTER 70,038 70,038 ‐ QUINTANILLA, RAUL MS 2,046,419 2,046,419 ‐ RANGEL, IRMA@DC JAMES HS 1,554,548 1,554,548 ‐ RAY, J.W. ES 1,316,577 1,316,577 ‐ REAGAN, JOHN H. ES 3,470,592 3,470,592 ‐ REILLY, MARTHA ES 2,668,416 2,668,416 ‐ REINHARDT ES 5,077,499 5,077,499 ‐ RHOADS, J. JOSEPH ES 3,247,647 3,247,647 ‐ RICE, CHARLES A. ES 4,459,124 4,459,124 ‐ RICHARDS, ANN MS 37,030,363 37,030,363 ‐ RICHARDSON, THELMA ES 21,791,708 21,791,708 ‐ ROBERTS, O.M. ES 23,270,965 23,270,965 ‐ ROGERS, DAN D. ES 2,638,310 2,638,310 ‐ ROOSEVELT, F.D. HS 8,717,014 8,717,014 ‐ ROSEMONT C V SEMOS ES 36,721 36,721 ‐ ROSEMONT ES 1,499,423 1,499,423 ‐ ROWE, EDNA ES 2,439,149 2,439,149 ‐ RUNYON, JOHN W. ES 1,811,429 1,811,429 ‐ RUSK, THOMAS MS 2,427,481 2,427,481 ‐ RUSSELL, CLINTON P. ES 10,508,706 10,508,706 ‐ SALAZAR, ARTURO ES 43,241 43,241 ‐ SALDIVAR, JULIAN T. ES 915,237 915,237 ‐ SAMUELL, W.W. HS 8,887,472 8,887,472 ‐ SAN JACINTO ES 1,598,517 1,598,517 ‐ SANGER, ALEX ES 1,951,497 1,951,497 ‐ SCH COM GUID CTR V‐FAIR 3,990,398 3,990,398 ‐ SCHOOL OF SCI/ENG 14,126 14,126 ‐ SCHOOL SUPPORT SERVICES 999,299 999,299 ‐ SEAGOVILLE ALTERNATIVE 19,301 19,301 ‐

39

Fund Organization Name Current Budget Committed to Date Current BalanceSEAGOVILLE ES 1,592,109 1,592,109 ‐ SEAGOVILLE FIELD STADIUM 2,487,699 2,487,699 ‐ SEAGOVILLE HS 12,613,291 12,613,291 ‐ SEAGOVILLE MS 11,868,032 11,868,032 ‐ SEAGOVILLE NORTH ES 19,326,676 19,326,676 ‐ SEGUIN, ERASMO ES 635,313 635,313 ‐ SEQUOYAH ES 3,295,281 3,295,281 ‐ SERVICE CENTER 1 664,042 664,042 ‐ SHOOK BUILDING 2,959,537 2,946,826 12,711 SILBERSTEIN, ASCHER ES 2,302,838 2,302,838 ‐ SKYLINE HS 20,399,318 20,399,318 ‐ SMITH, A MACEO HS 7,718,510 7,718,510 ‐ SMITH, LARRY ES 84,405 84,405 ‐ SOLAR PREP AT J BONHAM ‐ ‐ ‐ SOTO JR., C M ES 39,202 39,202 ‐ SOUTH OAK CLIFF HS 21,188,459 21,187,974 485 SPENCE, ALEX MS 3,595,950 3,595,950 ‐ SPRAGUE FIELD COMPLEX 3,214,140 3,214,140 ‐ SPRAGUE POOL 999,639 999,639 ‐ SPRUCE, H. GRADY HS 6,362,726 6,362,134 592 STARKS, J.P. ES 1,607,922 1,607,922 ‐ STEMMONS, LESLIE ES 9,063,024 9,061,509 1,515 STEVENS PARK ES 3,431,916 3,431,326 590 STOCKARD, L.V. MS 15,607,638 15,607,638 ‐ STONE, HARRY MONTESSORI 4,623,926 4,623,926 ‐ STONE, JILL AT VICKERY 583,658 583,658 ‐ STOREY, BOUDE MS 7,406,154 7,406,154 ‐ SUNSET HS 6,952,073 6,952,073 ‐ SW MAINT BARN (SOC) ‐ ‐ ‐ TASBY, SAM MS 125,073 125,073 ‐ TATUM ES 1,144,844 1,144,844 ‐ TBD EARLY CHILDHOOD CENT 45,464 45,464 ‐ TERRY, T.G. ES 3,656,073 3,656,073 ‐

40

Fund Organization Name Current Budget Committed to Date Current BalanceTHOMPSON, H.S. ES 458,207 458,207 ‐ THORNTON, ROBERT L. ES 2,566,363 2,566,363 ‐ TITCHE, EDWARD ES 3,406,331 3,404,816 1,515 TOLBERT, THOMAS ES 1,422,043 1,422,043 ‐ TOWNVIEW‐HEALTH PROF MG 20,906 20,906 ‐ TRAVIS, WILLIAM B. ES 2,833,277 2,833,277 ‐ TRUETT, GEORGE W. ES 21,850,338 21,850,338 ‐ TURNER, ADELLE ES 3,269,266 3,269,266 ‐ TWAIN, MARK ES 2,675,887 2,675,887 ‐ URBAN PARK ES 2,471,806 2,471,806 ‐ WALKER, E.D. MS 2,585,263 2,584,348 915 WALNUT HILL ES 1,887,386 1,886,364 1,022 WEBSTER, DANIEL ES 7,882,981 7,882,981 ‐ WEISS, MARTIN ES 2,233,550 2,233,550 ‐ WHEATLEY, PHILLIS ES 1,053,287 1,053,287 ‐ WHITE ROCK POOL 1,127,985 1,127,985 ‐ WHITE, W.T. HS 6,714,550 6,712,149 2,401 WILLIAMS, SUDIE L. ES 1,645,244 1,645,244 ‐ WILMER‐HUTCHINS ES 17,169,432 17,169,432 ‐ WILMER‐HUTCHINS HS 29,415,604 29,415,604 ‐ WILMER‐HUTCHINS STADIUM 6,836,039 6,836,039 ‐ WILSON, WOODROW HS 18,440,229 18,440,229 ‐ WINNETKA ES 1,899,509 1,899,509 ‐ WITHERS, HARRY ES 1,223,048 1,223,048 ‐ WOMEN STEAM @ BALCH SPRI 35,670,561 35,670,561 ‐ YOUNG MEN LDSP AC @ FLOR 6,723,336 6,464,069 259,267 YOUNG, WHITNEY M. ES 2,287,483 2,287,483 ‐ ZARAGOZA, IGNACIO ES 754,360 754,360 ‐ ZUMWALT, SARAH MS 4,109,565 4,109,565 ‐

1,244,817,889$ 1,238,573,975$ 6,243,914$

629 Technology ADAMS, BRYAN HS 668,323 668,323 ‐ ADAMS, JOHN Q. ES 210,130 210,130 ‐

41

Fund Organization Name Current Budget Committed to Date Current BalanceADAMS, NATHAN ES 163,149 163,149 ‐ ADAMSON, W.H. HS 1,964,534 1,964,534 ‐ ADMIN & SUPPORT FACILITI 8,261,775 8,261,775 ‐ ALAMO POOL 7,357 7,357 ‐ ALEXANDER, BIRDIE ES 142,516 142,516 ‐ ALLEN, GABE P. ES 192,672 192,672 ‐ ANDERSON, PEARL C. MS 16,903 16,903 ‐ ANDERSON, WILLIAM ES 229,091 229,091 ‐ ANGELOU, MAYA HS 37,764 37,764 ‐ ARCADIA PARK ES 212,493 212,493 ‐ ARLINGTON PARK ES 15,232 15,232 ‐ ATWELL, WILLIAM H. MS 348,952 348,952 ‐ BARBARA M MANNS ED CRT 58,447 58,447 ‐ BAYLES ES 216,690 216,690 ‐ BETHUNE, MARY MCLEOD ES 294,942 294,942 ‐ BLAIR, W.A. ES 447,788 447,788 ‐ BLANTON, ANNIE ES 273,848 273,848 ‐ BOND CONTINGENCY 4,392 ‐ 4,392 BONHAM, JAMES B. ES 38,021 38,021 ‐ BOOKER T WASHINGTON SPVA 425,802 425,802 ‐ BOWIE, JAMES ES 226,170 226,170 ‐ BROWNE, T.W. MS 312,244 312,244 ‐ BRYAN, JOHN N. ES 204,900 204,900 ‐ BUDD, HARRELL ES 193,114 193,114 ‐ BURLESON, RUFUS ES 264,392 264,392 ‐ BURNET, DAVID G. ES 286,704 286,704 ‐ BUSH, GEORGE H. W. ES 709,326 709,326 ‐ BUSHMAN, W.W. ES 199,675 199,675 ‐ BUSINESS & TECHNOLOGY HS 285,205 285,205 ‐ BUSINESS MAGNET 216,225 216,225 ‐ CAILLET, F.P. ES 205,724 205,724 ‐ CALLEJO, ADELFA ES 724,727 724,727 ‐ CARPENTER, JOHN W. ES 119,673 119,673 ‐

42

Fund Organization Name Current Budget Committed to Date Current BalanceCARR, C.F. ES 159,583 159,583 ‐ CARTER, DAVID W. HS 576,456 576,456 ‐ CARVER, GEORGE W. LC 162,721 162,721 ‐ CARY, EDWARD H. MS 287,638 287,638 ‐ CASA VIEW ES 245,629 245,629 ‐ CEDAR CREST ES 220,562 220,562 ‐ CENTRAL ES 272,998 272,998 ‐ CHAPEL HILL PREPARATORY 186,444 186,444 ‐ CHAVEZ, CESAR ES 264,836 264,836 ‐ CIGARROA, LEONIDES ES 142,314 142,314 ‐ CITY PARK ES 1,843 1,843 ‐ COCHRAN, NANCY J. ES 171,453 171,453 ‐ COMSTOCK, E.B. MS 476,805 476,805 ‐ CONNER, S.S. ES 214,517 214,517 ‐ CONRAD, EMMETT HS 545,241 545,241 ‐ CONSTRUCTION SVCE ADMIN ‐ ‐ ‐ COWART, LEILA P. ES 238,666 238,666 ‐ CUELLAR SR., GILBERT ES 491,450 491,450 ‐ DADE REPLACEMENT MS 1,488,219 1,488,219 ‐ DADE, BILLY EARL MS ‐ ‐ ‐ DALLAS ENV. SCIENCE ACAD 236,640 236,640 ‐ DARRELL ES (OLD) ‐ ‐ ‐ DEALEY, GEORGE B ‐ ‐ ‐ DEALEY, GEORGE B. 283,419 283,419 ‐ DEGOLYER, EVERETTE ES 179,884 179,884 ‐ DEZAVALA, LORENZO ES 82,889 82,889 ‐ DISTRICTWIDE RECDS MGMT 29,980 29,980 ‐ DONALD, L.O. ES 179,813 179,813 ‐ DORSEY, JULIUS ES 184,895 184,895 ‐ DOUGLASS, FREDERICK ES 199,660 199,660 ‐ DUNBAR, PAUL L. ES 262,139 262,139 ‐ EARHART, AMELIA ES 173,769 173,769 ‐ EARLY COLLEGE HS (OLD) ‐ ‐ ‐

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Fund Organization Name Current Budget Committed to Date Current BalanceEDISON, THOMAS A. LC MS 361,981 361,981 ‐ ENVIRONMENTAL CENTER 25,506 25,506 ‐ ENVIRONMENTAL SERVICES 6,060 6,060 ‐ ERVIN, J.N. ES 209,026 209,026 ‐ EWELL, YVONNE TOWNVIEW 31,207 31,207 ‐ F G BOTELLO ELEMENTARY 158,687 158,687 ‐ FANNIE C. HARRIS BDG. 11,754 11,754 ‐ FANNIN, JAMES W. ES 13,891 13,891 ‐ FIELD, TOM W. ES 124,318 124,318 ‐ FOOD & CHILD NUTRITION 33,161 33,161 ‐ FORESTER FIELD COMPLEX 39,824 39,824 ‐ FOSTER, STEPHEN C. ES 267,450 267,450 ‐ FRANCISCO MEDRANO MS 435,275 435,275 ‐ FRANK, ANNE ES 177,687 177,687 ‐ FRANKLIN FIELD 78,505 78,505 ‐ FRANKLIN, BENJAMIN MS 299,197 299,197 ‐ FRAZIER, JULIA C. ES 13,891 13,891 ‐ FRIDIA, OTTO M. HS 16,903 16,903 ‐ GARCIA, HECTOR MS 263,755 263,755 ‐ GASTON, W.H. MS 302,827 302,827 ‐ GENEVA HEIGHTS ES 122,316 122,316 ‐ GILL, CHARLES A. ES 210,777 210,777 ‐ GILLIAM COLLEGIATE ACDMY 610,393 610,393 ‐ GONZALEZ, H.B. ES 157,150 157,150 ‐ GOOCH, TOM C. ES 156,514 156,514 ‐ GREINER, W.E. MS 578,175 578,175 ‐ GROUNDS & ATHLECTIC FLD 47,920 47,920 ‐ GUZICK, FRANK ES 199,106 199,106 ‐ H W LANG MIDDLE SCHOOL 428,286 428,286 ‐ HALL, LENORE K. ES 186,423 186,423 ‐ HALLIDAY, EBBY ES 705,795 705,795 ‐ HARLLEE, N.W. EARLY CHIL 3,347 3,347 ‐ HARLLEE, N.W. ES 16,391 16,391 ‐

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Fund Organization Name Current Budget Committed to Date Current BalanceHARRY STONE PK‐8 14,266 14,266 ‐ HASKELL BUILDING 228,008 228,008 ‐ HAWTHORNE, NATHANIEL ES 180,226 180,226 ‐ HENDERSON, M.B. ES 126,659 126,659 ‐ HEXTER, VICTOR ES 269,362 269,362 ‐ HIGHLAND MEADOWS ES 184,356 184,356 ‐ HILL, ROBERT T. MS 459,134 459,134 ‐ HILLCREST HS 473,397 473,397 ‐ HOGG, JAMES ES 125,321 125,321 ‐ HOLLAND, H I ES 158,660 158,660 ‐ HOLMES JR., ZAN W. MS 1,328,874 1,328,874 ‐ HOLMES, OLIVER W. MS 464,132 464,132 ‐ HOOE, LIDA ES 118,433 118,433 ‐ HOTCHKISS, L.L .ES 216,246 216,246 ‐ HULCY, D A MS 7,965 7,965 ‐ HULCY, D.A. MS 16,903 16,903 ‐ HUMAN CAPITAL MANAGEMENT 21,010 21,010 ‐ INFORMATION TECHNOLOGY 2,822,624 2,822,624 ‐ INFORMATION TECHNOLOGY 7 ‐ ‐ ‐ INNOVATION, DESIGN, ENTR 4,084 4,084 ‐ INSTRUCTIONAL SUPPORT 4,142,016 4,142,016 ‐ IRELAND, JOHN ES 177,213 177,213 ‐ JACKSON, MAYNARD MS 18,173 18,173 ‐ JDG SANDERS MGNT‐LAW/AD 99,714 99,714 ‐ JEFFERSON, THOMAS HS 446,876 446,876 ‐ JOE LEWIS FIELD & TRACK 11,281 11,281 ‐ JONES, ANSON ES 262,601 262,601 ‐ JORDAN, BARBARA ES 206,636 206,636 ‐ JT BRASHEAR ES 252,592 252,592 ‐ JUNKINS, JERRY ES 195,708 195,708 ‐ KAHN, LOUISE WOLFF ES 218,826 218,826 ‐ KENNEDY, JOHN F. ES 271,388 271,388 ‐ KENNEDY‐CURRY MS 1,014,712 1,014,712 ‐

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Fund Organization Name Current Budget Committed to Date Current BalanceKIEST, EDWIN ES 198,556 198,556 ‐ KIMBALL, JUSTIN F. HS 573,294 573,294 ‐ KING JR, MARTIN LUTHER 176,808 176,808 ‐ KLEBERG ES 249,929 249,929 ‐ KNIGHT, OBADIAH ES 222,021 222,021 ‐ KRAMER, ARTHUR ES 185,398 185,398 ‐ LACEY ALTERNATIVE 47,759 47,759 ‐ LAGOW, RICHARD ES 205,148 205,086 62 LAKEWOOD ES 257,634 257,634 ‐ LANIER, SIDNEY ES 238,747 238,747 ‐ LASSITER, WRIGHT EARLY C 87,603 87,603 ‐ LEE, UMPHREY ES 178,108 178,108 ‐ LINCOLN HS 550,907 550,907 ‐ LIPSCOMB, WILLIAM ES 157,737 157,737 ‐ LISBON POOL 5,246 5,246 ‐ LONG, J.L. MS 329,660 329,660 ‐ LONGFELLOW, HENRY W. MS 230,553 230,553 ‐ LOOS, ALFRED J. POOL 13,020 13,020 ‐ LOOS, ALFRED J. STADIUM 36,354 36,354 ‐ LOWE, JACK ES 210,835 210,835 ‐ MACON, B.H. ES 183,578 183,578 ‐ MADISON, JAMES HS 383,361 383,361 ‐ MAINT & FACILITY SERVICE 30,095 30,095 ‐ MANNS, BARBARA HS 16,903 16,903 ‐ MAPLE LAWN ES 229,930 229,930 ‐ MARCUS, HERBERT ES 245,784 245,784 ‐ MARSALIS, THOMAS L. ES 443,214 443,214 ‐ MARSH, THOMAS C. MS 352,615 352,615 ‐ MARTINEZ, ELADIO R. ES 136,645 136,645 ‐ MATA, EDUARDO ES 217,002 217,002 ‐ MAY, JOSE ES 1,040,648 992,686 47,962 MCNAIR, RONALD E. ES 165,429 165,429 ‐ MCSHAN JR., LEE ES 163,586 163,586 ‐

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Fund Organization Name Current Budget Committed to Date Current BalanceMEDRANO, HOPE ES 164,636 164,636 ‐ MILAM, BEN ES 126,112 126,112 ‐ MILLER, WILLIAM B. ES 122,312 122,312 ‐ MILLS, ROGER Q. ES 258,270 258,270 ‐ MOCKINGBIRD ES 240,402 240,402 ‐ MOLINA, MOISES HS 673,313 673,313 ‐ MONTESSORI AT HERNANDEZ 138,367 138,367 ‐ MORENO, MARIA ES 178,193 178,193 ‐ MOSELEY, NANCY ES 414,793 414,793 ‐ MT AUBURN ES 230,169 230,169 ‐ MULTIPLE CAREER CNTR HS 94,087 94,087 ‐ NOLAN ESTES EDU PLAZA 118,247 118,247 ‐ NORTH DALLAS HS 725,158 725,158 ‐ OBAMA, BARACK ACADEMY 477,181 477,164 17 OLIVER, CLARA ES 169,868 169,868 ‐ OTHER LAND HOLDINGS ‐ ‐ ‐ PATTON JR., J.L. ACADEMY 33,420 33,420 ‐ PEABODY, GEORGE ES 188,087 188,087 ‐ PEASE, ELISHA M. ES 175,177 175,177 ‐ PEELER, JOHN F. ES 140,292 140,292 ‐ PEGASUS COMPLEX 67,343 67,343 ‐ PERFORMANCE MANAGEMENT ‐ ‐ ‐ PERSHING, JOHN J. ES 140,098 140,098 ‐ PERSONALIZED PREP 181,429 181,429 ‐ PIEDMONT GLOBAL ACADEMY 498,031 498,031 ‐ PINKSTON, L.G. HS 572,353 572,353 ‐ PLEASANT GROVE ES 218,451 218,451 ‐ PLEASANT GROVE POOL 5,246 5,246 ‐ PLEASANT GROVE STADIUM 65,617 65,617 ‐ POLICE & SECURITY SER 158,398 158,398 ‐ POLK, K.B. ES 175,411 175,411 ‐ PRESTON HOLLOW ES 156,257 156,257 ‐ PURCHASING CENTER 6,108 6,108 ‐

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Fund Organization Name Current Budget Committed to Date Current BalanceQUINTANILLA, RAUL MS 305,338 305,338 ‐ RANGEL, IRMA@DC JAMES HS 176,117 176,117 ‐ RAY, J.W. ES 167,838 167,838 ‐ REAGAN, JOHN H. ES 205,428 205,428 ‐ REILLY, MARTHA ES 199,318 199,318 ‐ REINHARDT ES 173,360 173,360 ‐ RHOADS, J. JOSEPH ES 217,790 217,790 ‐ RICE, CHARLES A. ES 171,763 171,763 ‐ RICHARDS, ANN MS 1,339,597 1,339,597 ‐ RICHARDSON, THELMA ES 861,319 861,319 ‐ RISK MANAGEMENT DEPT ‐ ‐ ‐ ROBERTS, O.M. ES 846,291 846,291 ‐ ROGERS, DAN D. ES 216,063 216,063 ‐ ROOSEVELT, F.D. HS 593,895 593,895 ‐ ROSEMONT C V SEMOS ES 164,650 164,650 ‐ ROSEMONT ES 203,889 203,889 ‐ ROSIE M.C. SORRELL 194,687 194,687 ‐ ROWE, EDNA ES 204,927 204,927 ‐ RUNYON, JOHN W. ES 231,537 231,537 ‐ RUSK, THOMAS MS 386,791 386,791 ‐ RUSSELL, CLINTON P. ES 437,553 437,553 ‐ S J HAY BUILDING 25,182 25,182 ‐ SALAZAR, ARTURO ES 196,867 196,867 ‐ SALDIVAR, JULIAN T. ES 302,192 302,192 ‐ SAMUELL, W.W. HS 785,076 785,076 ‐ SAN JACINTO ES 157,238 157,238 ‐ SANGER, ALEX ES 162,376 162,376 ‐ SCH COM GUID CTR V‐FAIR 220,485 220,485 ‐ SCHOOL OF SCI/ENG 191,957 191,957 ‐ SCHOOL SUPPORT SERVICES 3,868,224 3,868,224 ‐ SEAGOVILLE ALTERNATIVE 13,930 13,930 ‐ SEAGOVILLE ES 255,785 255,785 ‐ SEAGOVILLE FIELD STADIUM 28,016 28,016 ‐

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Fund Organization Name Current Budget Committed to Date Current BalanceSEAGOVILLE HS 601,081 601,081 ‐ SEAGOVILLE MS 796,387 796,387 ‐ SEAGOVILLE NORTH ES 712,735 712,735 ‐ SEGUIN, ERASMO ES 13,891 13,891 ‐ SEQUOYAH ES 64,408 64,408 ‐ SERVICE CENTER 1 159,963 159,963 ‐ SHOOK BUILDING 138,892 136,915 1,977 SILBERSTEIN, ASCHER ES 236,555 236,555 ‐ SKYLINE HS 1,774,596 1,774,596 ‐ SMITH, A MACEO HS 395,946 395,946 ‐ SMITH, LARRY ES 195,142 195,142 ‐ SOTO JR., C M ES 203,985 203,985 ‐ SOUTH OAK CLIFF HS 648,056 648,056 ‐ SPENCE, ALEX MS 367,231 367,231 ‐ SPRAGUE FIELD COMPLEX 19,765 19,765 ‐ SPRAGUE POOL 5,246 5,246 ‐ SPRUCE, H. GRADY HS 428,027 428,027 ‐ STARKS, J.P. ES 184,397 184,397 ‐ STEMMONS, LESLIE ES 433,488 433,488 ‐ STEVENS PARK ES 256,078 256,078 ‐ STOCKARD, L.V. MS 571,850 571,850 ‐ STONE, HARRY MONTESSORI 491,426 491,426 ‐ STONE, JILL AT VICKERY 143,591 143,591 ‐ STOREY, BOUDE MS 289,377 289,377 ‐ SUNSET HS 729,541 729,541 ‐ SW MAINT BARN (SOC) 3,403 3,403 ‐ TAG MAGNET 168,217 168,217 ‐ TASBY, SAM MS 301,428 301,428 ‐ TATUM ES 194,205 194,205 ‐ TERRY, T.G. ES 114,304 114,304 ‐ THOMPSON, H.S. ES 13,891 13,891 ‐ THORNTON, ROBERT L. ES 192,407 192,407 ‐ TITCHE, EDWARD ES 304,457 304,457 ‐

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Fund Organization Name Current Budget Committed to Date Current BalanceTOLBERT, THOMAS ES 212,703 212,703 ‐ TOWNVIEW‐HEALTH PROF MG 230,623 230,623 ‐ TRANSPORTATION SERVICES 2,127 ‐ 2,127 TRAVIS, WILLIAM B. ES 207,741 207,741 ‐ TRINIDAD GARZA EC 63,740 63,740 ‐ TRUETT, GEORGE W. ES 172,678 172,678 ‐ TURNER, ADELLE ES 210,819 210,819 ‐ TWAIN, MARK ES 187,637 187,637 ‐ URBAN PARK ES 238,714 238,714 ‐ WALKER, E.D. MS 300,800 300,800 ‐ WALKER, ED MS ‐ ‐ ‐ WALNUT HILL ES 196,455 196,455 ‐ WEBSTER, DANIEL ES 399,299 399,299 ‐ WEISS, MARTIN ES 209,469 209,469 ‐ WHEATLEY, PHILLIS ES 13,891 13,891 ‐ WHITE ROCK POOL 11,081 11,081 ‐ WHITE, W.T. HS 1,309,519 1,309,519 ‐ WILLIAM H. COTTON SC 2 ‐ ‐ ‐ WILLIAMS, SUDIE L. ES 119,220 119,220 ‐ WILMER‐HUTCHINS ES 663,752 663,752 ‐ WILMER‐HUTCHINS HS 1,241,139 1,241,139 ‐ WILMER‐HUTCHINS STADIUM 55,789 55,789 ‐ WILSON, WOODROW HS 792,850 792,850 ‐ WINNETKA ES 200,544 200,544 ‐ WITHERS, HARRY ES 157,962 157,962 ‐ WOMEN STEAM @ BALCH SPRI 1,490,406 1,490,406 ‐ YOUNG MEN LDSP AC @ FLOR 405,547 405,547 ‐ YOUNG, WHITNEY M. ES 176,162 176,162 ‐ ZARAGOZA, IGNACIO ES 191,833 191,833 ‐ ZUMWALT, SARAH MS 230,870 230,870 ‐

96,000,000$ 95,943,463$ 56,537$

2008 Program 1,340,817,889$ 1,334,517,438$ 6,300,451$

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DALLAS INDEPENDENT SCHOOL DISTRICT GENERAL ......DALLAS INDEPENDENT SCHOOL DISTRICT GENERAL FUND...

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