Budget In Focus 2010-2011 - San Antonio Independent School District
Budget In Focus 2010-2011 - San Antonio Independent School District
Budget In Focus 2010-2011 - San Antonio Independent School District
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<strong>2010</strong>-11 <strong>District</strong> <strong>Budget</strong> Highlights<br />
The following selection of highlights is presented as a brief overview of the significant items and<br />
issues contained in the <strong>2010</strong>-<strong>2011</strong> budget.<br />
Student Membership. During the <strong>2010</strong>-11 school year, projected student<br />
membership increased. The <strong>2010</strong>-<strong>2011</strong> student membership is slightly higher than the<br />
2009-10 membership by 1,025 students.<br />
<strong>Budget</strong> Projections. The estimated revenues for fiscal year <strong>2011</strong> were based on the<br />
following assumptions:<br />
Average Daily Attendance 49,261<br />
Maintenance and Operations Tax Rate $1.04<br />
Tax Collection Rate 98.5%<br />
Property Value Growth (3.17%)<br />
Payroll Share of General Fund. Salaries and fringe benefits are expected to<br />
consume 86.3% of General Fund expenditures.<br />
Tax Rate. The <strong>2010</strong>-11 tax rate increased to $1.2797. The maintenance and<br />
operations tax rate is $1.0400 and the debt service rate is $0.2397. The <strong>District</strong> has<br />
consistently tried to maintain a low rate while delivering effective educational<br />
programs to children.<br />
The <strong>District</strong> is exploring strategies that focus on instructional productivity, reducing noninstructional<br />
expenditures through cost containment, efficiency programs and innovations as well<br />
as restructuring programs, such as reallocating existing teaching staff. The <strong>District</strong> intends to<br />
continue this focus on instructional outcomes.<br />
<strong>2010</strong>-<strong>2011</strong><br />
<strong>District</strong> <strong>Budget</strong> Executive Summary<br />
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