2021 Plano ISD Legislative Facts & Priorities

Legislative Facts and Priorities

District Overview 34% 40% Recapture Local M&O Tax Rate Debt
$0.30 $0.75 $0.27

16% 19% 30%
English Language learners 20%
Gifted & Talented
Special Education12% 10%
Economically Disadvantaged

73 SCHOOLS 7036 EMPLOYEES 50229 STUDENTS STUDENT FACTS 2020-2021 TAX RATE: $1.32

District Facts to Consider 40%
30%
$5,614 $6,160 20% $5,076,925
10% $13,316,790 LOSS
Pre-HB3 funding per student Post-HB3 funding per student
$806,583
Basic allotment + CEI Increased basic allotment + no CEI
2008-2009 Total Net Total Covid
2009-2010
2010-2011 Covid Costs Financial Impact Financial Relief
2011-2012
2012-2013 (PPE, curriculum, (*without Hold (received to date)
2013-2014
2014-2015
2015-2016
2016-2017
2017-2018
2018-2019
2019-2020
2020-2021

Plano area technology) Harmless)

charter schools School Safety Allotment ECONOMICALLY DISADVANTAGED STUDENTS 2008-2020 DECEMBER 2020 COVID IMPACT
receive
$479,000 for PISD DISTRICT FUND BALANCE $211M
m$8o1r5e
Chapter 313 Agreement Equals 6 months of operating excluding Recapture $266,664,000 $157M $166M $180M
in ADA per student $223,384,000
than PISD $2,000,000/year ASSIGNED FUND BALANCE $ 42,108,000 2017/18 2018/19 2019/20 2020/21

for 10 years for PISD Cash flow, equipment & technology, etc. RECAPTURE PAYMENTS

AVAILABLE FUND BALANCE Plano ISD pays the 2nd highest recapture in Texas

On FYE 6/30/2020

AMOUNT NEEDED TO CASH FLOW PRIOR TO RECEIVING TAX COLLECTIONS: $167,000,000

www.pisd.edu | 2700 W. 15th Street, Plano, TX 75075 | 469-752-8100

Legislative Facts and Priorities

Plano ISD Legislative

Priorities Texas 87th Legislative Session (abbreviated)

School Finance Accountability Safe and Healthy Schools

Plano ISD supports preserving public Plano ISD supports accountability measures Plano ISD supports providing a safe and healthy
education funding while seeking cost-saving applied to all public schools but believes current learning environment for all students and
opportunities that have no direct or indirect accountability methods and standards can be campuses, regardless of whether in a traditional,
negative impact on learning. enhanced to better serve students by providing in-person environment, a virtual environment or an
districts more discretion and local control. alternative environment
• Funding based on enrollment • Level the playing field with charter
• Maintain basic allotment schools funding and accountability • Modify A-F to mitigate unintended consequences • Protect school safety allotment
• Protect CCMR outcomes funding • Allow traditional public schools to • Increase local control • Prioritize resources for mental and physical health
• Use Rainy Day Fund expand virtual school options • Defend District of Innovation legislation • Provide additional resources for Special Education

Long-Term • Decrease recapture • Replace lost revenue from removal of CEI
Priorities • Oppose state use of fund balances • Provide more affordable health insurance options
• Reauthorize Ch. 313 for district employees
• Preserve and enhance local control • Direct federal aid directly to school districts

Plano ISD Contacts

Plano Independent School District Board of Trustees District Legislative Contacts District Legislative Consultant

Board Legislative Subcommittee Members Jeri Chambers, Board Vice President Sara Bonser, Superintendent of Schools Trisha Windham | Trinity Public Affairs
[email protected] [email protected] | 214.402.9615 mobile [email protected]
Tammy Richards, Board President 682.429.3127 mobile
[email protected] Dr. Heather Wang, Board Secretary Dr. Theresa Williams, Chief Operating Officer
[email protected] [email protected] | 214.842.0682 mobile
Nancy Humphrey, Trustee
[email protected] Angela Powell, Trustee Randy McDowell, Chief Financial Officer
[email protected] [email protected] | 806.678.9403 mobile
David Stolle, Trustee
[email protected] Cody Weaver, Trustee
[email protected]

www.pisd.edu | 2700 W. 15th Street, Plano, TX 75075 | 469-752-8100