Budget In Focus 2010-2011 - San Antonio Independent School District

More documents

Recommendations

Info

Readiness (STARR), will place greater emphasis on alignment of the assessments across grades and alignment to college and career readiness. The charts below reflect the District’s TAKS performance for the assessment administered in the spring of the 2009 and 2010 school years. TAKS Performance Results All Students 100% Percent Passing 80% 60% 40% 20% Reading Mathematics Writing 0% 2009 2010 School Year TAKS Performance Results All Students 100% Percent Passing 80% 60% 40% 20% Social Studies Science 0% 2009 2010 School Year 2010-2011 District Budget Executive Summary 11
2010-11 District Budget Highlights The following selection of highlights is presented as a brief overview of the significant items and issues contained in the 2010-2011 budget. Student Membership. During the 2010-11 school year, projected student membership increased. The 2010-2011 student membership is slightly higher than the 2009-10 membership by 1,025 students. Budget Projections. The estimated revenues for fiscal year 2011 were based on the following assumptions: Average Daily Attendance 49,261 Maintenance and Operations Tax Rate $1.04 Tax Collection Rate 98.5% Property Value Growth (3.17%) Payroll Share of General Fund. Salaries and fringe benefits are expected to consume 86.3% of General Fund expenditures. Tax Rate. The 2010-11 tax rate increased to $1.2797. The maintenance and operations tax rate is $1.0400 and the debt service rate is $0.2397. The District has consistently tried to maintain a low rate while delivering effective educational programs to children. The District is exploring strategies that focus on instructional productivity, reducing noninstructional expenditures through cost containment, efficiency programs and innovations as well as restructuring programs, such as reallocating existing teaching staff. The District intends to continue this focus on instructional outcomes. 2010-2011 District Budget Executive Summary 12
Page 1 and 2: PLANNING & BUDGET Budget In Focus 2
Page 3 and 4: Budget In Focus Table of Contents 2
Page 5 and 6: Our most important objective in the
Page 7 and 8: The District has seen a decrease in
Page 9 and 10: Analysis of Adopted Budget The comp
Page 11 and 12: Debt Service Fund The following tab
Page 13: 53,000 San Antonio ISD's ADA Trend
Page 17 and 18: BUDGET CALENDAR FOR FISCAL YEAR 201
Page 19 and 20: Budget Highlights 2010-2011 The fol
Page 21 and 22: Funding Sources 20102011 The San
Page 23 and 24: Appropriations Budget 2010-2011 TEA
Page 25 and 26: Total Estimated Revenue For All Fun
Page 27 and 28: Total Estimated Expenditures The es
Page 29 and 30: Estimated Expenditures by Function
Page 31 and 32: General Fund Estimated Expenditures
Page 33 and 34: General Fund - Major Function 20 Sc
Page 35 and 36: General Fund by Program Intent and
Page 37 and 38: Special Revenue Fund Estimated Reve
Page 39 and 40: Special Revenue by Function and Maj
Page 41 and 42: Debt Service Fund Charts Estimated
Page 43: State Revenues* Federal Revenues Pr

Budget In Focus 2010-2011 - San Antonio Independent School District

Create successful ePaper yourself

Delete template?

Save as template?