March 24, 2011
Board Workshop
2011-2012 Budget
March 24, 2011
March 24, 2011
Projected HISD losses from State Shortfall
2
Annual Budget ReductionState shortfallover Biennium% AllocationAcross theBoardRemoval of Hold Harmless Proration10,000,000,000$ 202,000,000$ 321,000,000$ 348,000,000$
6,000,000,000$ 121,000,000$ 193,000,000$ 208,000,000$
5,000,000,000$ 101,000,000$ 160,000,000$ 174,000,000$
4,000,000,000$ 81,000,000$ 128,000,000$ 139,000,000$
2,000,000,000$ 42,000,000$ 64,000,000$ 69,500,000$
Method of Allocation
2
March 24, 2011
Projection of HISD’s State Shortfall
Planning Amount$160,000,000(
9.6% of current budget)PlusCost Increases/Other Revenue Increases
$11,038,690
$171,038,690 projected shortfall
3
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