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

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Summary I appreciate the fiscal support provided by the Board of Trustees and the community for development, implementation, and maintenance of the excellent educational program for children of the District. The 2010-2011 budget supports the District’s commitment to improving student achievement and maintaining strict public accountability for quality instructional services. This budget is a sound, school-centered proposal that has been built to facilitate cost-effective management and an ongoing open relationship with the entire community. Respectfully, Dr. Robert Durón Superintendent 2010-2011 District Budget Executive Summary 13
BUDGET CALENDAR FOR FISCAL YEAR 2010 - 2011 Date January 2010 Activity • Budget Calendar/Guidance Proposed February - May • Staff prepares Proposed Budgets for 2010-2011 April 8 May 24 June 29 • Board Meeting- Regarding all aspects of SAISD’s Financial Status • Board Meeting- Regarding all aspects of SAISD’s Financial Status • Board Meeting- Regarding all aspects of SAISD’s Financial Status July 12 July 21 August 13 August 23 • Board Meeting- Regarding all aspects of SAISD’s Financial Status • Board Meeting- Regarding all aspects of SAISD’s Financial Status • Publish Notice of Public Hearing in Local Newspaper SAISD website • Board Meeting- Public Hearing to Discuss Budget and Proposed Tax Rate Approval of Final Amended Budget for 2009-2010 Adoption of Budget for 2010-2011 Adoption of Tax Rate for 2010-2011 14
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 and 14: 53,000 San Antonio ISD's ADA Trend
Page 15: 2010-11 District Budget Highlights
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

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