District Budget Comparison Name: Grade: Instructor: Date: Table of Contents District Budget Comparison 1 Table of Contents 2 District Budget Comparison 3 Introduction 3 Student Population 3 Student Population by Grades 3 Student Population by Ethnicity 5 Student Population by Diversity 6 Teachers’ Salaries 9 Revenue 11 Value 13 Tax Rates 15 Expenditure 16 Expenditure by Object 16 Expenditure by Function 18 Expenditure by Program 20 Summary on Finances 22 References 23 District Budget Comparison Introduction For school districts and schools to be successful, it is vital to check the budget planning keenly…
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When comparing two Texas school districts- Lubbock Independent School District and Laredo Independent School District- research will show a few similarities and differences among the districts in terms of demographics and budget analysis. All data and research conducted will be derived from the Texas Education Agency Academic Excellence Indicator System (AEIS) Reports and each district’s Comprehensive Annual Financial Report for the 2010-2011 academic school years. Student Population Student Population by Grades Lubbock Independent School District is located in Lubbock city, Texas in Region 17. According to the AEIS report, Lubbock ISD has 28, 680 students in over fifty schools. The district is composed of 35 elementary schools, 10 middle schools, 4 high schools, and 3 disciplinary alternative education programs. Lubbock ISD has 53.1% of its student population at the elementary level. Local high school enrollment accounts for 25.4% of the student population and the middle school for 21.5%. ...
At the elementary level, the district has 57.4% of the student population enrolled. Local high school enrollment accounts for 23.6% of the student population and the middle school for 19.1%. Table 1.1: Student Enrollment by Grade Level Grade Level Laredo ISD Lubbock ISD State Elementary 57.4% 53.1% 50.8% Middle 19.1% 21.5% 21.9% High School 23.6% 24.4% 27.2% Graph 1.1: Student Enrollment by Grade Level Source: TEA, Academic Excellence Indicator System (AEIS), 2010-11. Laredo ISD enrolls more students in the elementary level when compared to Lubbock and State. On the other hand, the proportion of its middle and high school is less than that of Lubbock and state. The proportions of Laredo ISD and those of states are quite similar. Student Population by Ethnicity Laredo ISD has a predominantly set in terms of ethnicity and overall student population, meaning that the student population in general is stable and one sided, compared to other districts with more diversity. Laredo ISD has a dominant Hispanic distribution. Almost 100% percent of the student population is Hispanic. However, Lubbock ISD is a little more diverse in its ethnicity makeup even though Hispanics still dominate. Hispanics enrolled account for 53.9% of the student population, while whites follow with 29.1%. African Americans account for 13.3%, American Indian 0.4%, Asian/Pacific 1.7% and other ethnics 1.6% of the Lubbock ISD student population. Table 1.2: Ethnicity Comparison Ethnicity Laredo ISD Lubbock ISD State African American 0.1% 13.3% 12.9% Hispanic 99.5% 53.9% 50.3% White 0.3% 29.1% 31.2% American Indian 0.0% 0.4% 0.5% Asian/Pacific 0.2% 1.7% 3.5% Others 0.0% 1.6% 1.6% Graph1.2: Ethnicity Comparison
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