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

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Estimated Revenue All Funds 2010-11 TEA REQUIRED* Info. Only Operating Food Service Debt Service Special Revenue Total ESTIMATED REVENUE Fund Fund Fund Fund** All Funds Local Revenue $ 125,301,277 $ 2,561,585 $ 27,993,932 $ 1,540,648 $ 157,397,442 State Revenue 265,545,543 212,168 11,564,375 17,435,044 294,757,130 Federal Revenue 10,365,317 33,287,344 102,883,175 146,535,836 TOTAL EST. REVENUE $ 401,212,137 $ 36,061,097 $ 39,558,307 $ 121,858,867 $ 598,690,408 * TEA (Texas Education Agency) requires the District to adopt an annual budget for these designated funds. ** For information only. The Special Revenue Fund includes Federal and State funds such as Title I and other grants and entitlements. TEA does not require the District to include these funds in the annual budget to be adopted. The totals here represent those in the Finance System with a fiscal year "1" (2010-11) as of 09/30/10. 19
Appropriations Budget 2010-2011 TEA REQUIRED* Info. Only Operating Food Service Debt Service Special Revenue Total STIMATED EXPENDITURES Fund Fund Fund Fund** All Funds struction $ 235,109,755 $ 73,198,755 $ 308,308,510 structional Resources & Media 5,172,203 2,783,252 7,955,455 urriculum & Prof. Development 6,565,341 20,186,165 26,751,506 structional Administration 6,015,109 6,844,387 12,859,496 hool Leadership 21,387,535 5,577,281 26,964,816 uidance & Counseling 15,476,876 3,475,029 18,951,905 ocial Work Services 1,772,222 2,034,596 3,806,818 ealth Services 6,393,931 739,049 7,132,980 udent Transportation ti 10,202,029 029 167,882 10,369,911 911 od Services 368,745 $ 32,879,012 226,403 33,474,160 tracurricular 9,741,044 143,709 9,884,753 eneral Administration 13,057,152 3,500 16,500 13,077,152 cilities Maintenance and perations 49,021,071 1,721,589 254,793 50,997,453 ecurity & Monitoring 5,429,780 30,299 5,460,079 ata Processing 11,241,625 1,006,268 12,247,893 ommunity Services 1,602,546 4,771,655 6,374,201 ebt Services 0 $ 39,544,071 39,544,071 cilities Acq. & Constr. 40,114 8,277,922 8,318,036 ayments to Members SSA 171,099 171,099 ayments to JJAEP 140,000 140,000 ergovernmental Payments 1,192,200 1,192,200 TOTAL EST. EXPENDITURES $ 399,929,278 $ 34,604,101 $ 39,544,071 $ 129,905,044 $ 603,982,494 tal Other Uses $ 1,267,470 $ - $ - $ - $ 1,267,470 tal Expenditures $ 401,196,748 $ 34,604,101 $ 39,544,071 $ 129,905,044 $ 605,249,964 TEA (Texas Education Agency) requires the District to adopt an annual budget for these designated funds. For information only. The Special Revenue Fund includes Federal and State funds such as Title I and other grants and entitlements. TEA does not require the District to include these funds in the annual budget to be adopted. The totals here represent those in the Finance System with a fiscal year "1" (2010-11) as of 09/30/10. 20
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 and 16: 2010-11 District Budget Highlights
Page 17 and 18: BUDGET CALENDAR FOR FISCAL YEAR 201
Page 19 and 20: Budget Highlights 2010-2011 The fol
Page 21: Funding Sources 20102011 The San
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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