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2018-19 BUDGET BREAKDOWN
2018-19 FUNDING BREAKDOWN
* 10-month fiscal year
73.8%
21.6%
4.6%
$442.2M: Payroll $27M: Contracted services $19.1M: Supplies $7.2M: Equipment and other
LOCAL
STATE
OTHER
$65.8M: Instructional costs $14.8M:
$116.8M: Payroll $8.3M: Contracted services/utilities $3.1M: Supplies and materials $1.75M: Other operations/ capital projects
BUDGETED REVENUE: $502.28 million
Total: $495M
Total: $108M
Total: $130M *
.85%
84.9%
14.3%
FEDERAL
LOCAL
STATE
Instructional support costs $3.5M: General administration $23.9M: District operations
BUDGETED REVENUE: $130 million
FEDERAL 3%
LOCAL 59%
STATE 38%
BUDGETED REVENUE: $112.22 million
2019-20 FUNDING BREAKDOWN
RECENT SCHOOL BONDS
CONROE ISD
MAGNOLIA ISD
TOMBALL ISD
68%
27%
LOCAL
STATE
5%
OTHER
$487 MILLION 2015 • A new elementary K-6 flex campus, junior high, intermediate and high school • 10 new science classrooms at Knox Junior High School • Robotics labs at Caney Creek and College Park high schools
$275 MILLION 2017 • $23.98 million elementary school opening 2020 • $42.23 million district stadium opening 2020 • $37.9 million Tomball Memorial High School expansion finishing 2021 • $43.26 million junior high school opening 2021
$92 MILLION • $54.5 million budgeted for Bear Branch and Magnolia intermediate schools, which opened in August 2018 • 35,110-square-foot Magnolia Event
BUDGETED REVENUE: $555.63 million
0.99%
LOCAL 85.2%
STATE 13.9%
FEDERAL
PROJECTED REVENUE: $141.8 million LOCAL 57% STATE 41%
FEDERAL 2%
Center opened in spring 2018, totaling more than $6 million
PROJECTED REVENUE: $118.63 million
2019-20 SCHOOL CALENDAR
2019-20 TEACHER REPORT
CONROE ISD
TOMBALL ISD
MAGNOLIA ISD ALL
$56, 876 *
05 NOV. 14 OCT.
17 FEB.
No classes will be held in observation of Columbus Day.
Students will not attend school for Presidents Day.
AVERAGE SALARY OF CONROE ISD TEACHERS
$58,314
06 MARCH 09 MARCH 09 MARCH 10 APRIL 22 MAY 25 MAY 28 MAY 28 MAY
No classes will be held on Election Day. It is a staff development day.
Spring break runs March 6-13 for students in Magnolia ISD.
AVERAGE SALARY OF TOMBALL ISD TEACHERS
$54,764
11 NOV.
No classes will be held for Veterans Day.
School will be closed for spring break for CISD students through March 13.
AVERAGE SALARY OF MAGNOLIA ISD TEACHERS
$54,122
20 DEC. 25 NOV. 23 DEC. 23 DEC. 07 JAN. 20 JAN.
Thanksgiving break runs Nov. 25-29 for students and staff in both districts.
Spring break runs March 9-16 for students in Tomball ISD.
2018-19 STATE AVERAGE TEACHER SALARY
Winter break runs through Jan. 7, 2020, for students. Faculty will return Jan. 6.
No classes will be held for Good Friday.
TEACHER STATS
CONROE ISD *
Winter break runs Dec. 23, 2019, through Jan. 6, 2020, for students.
This is the last day of school for Magnolia ISD students.
3,755
11
87.8%
RETENTION RATE
TOTAL NUMBER OF TEACHERS
AVERAGE YEARS OF EXPERIENCE
Winter break runs Dec. 23, 2019, through Jan. 6, 2020, for students.
No classes will be held for Memorial Day.
TOMBALL ISD
88.4%
1,092
11
TOTAL NUMBER OF TEACHERS
RETENTION RATE
AVERAGE YEARS OF EXPERIENCE
Students in Tomball ISD have an added day of winter break.
The school year wraps up for Tomball ISD students.
887 MAGNOLIA ISD TOTAL NUMBER OF TEACHERS
6
82%
No classes will be held in observation of Martin Luther King Jr. Day.
The school year wraps up for Conroe ISD students.
RETENTION RATE
AVERAGE YEARS OF EXPERIENCE
*SOURCE: 2017-18 TEA TEXAS ACADEMIC PERFORMANCE REPORT
33
The Woodlands edition • September 2019
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