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

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Summary of Estimated Revenues by Fund FUND DESCRIPTION AMOUNT TOTAL Operating Fund **199 Local Maintenance $ 401,212,137 General Fund Total $ 401,212,137 Special Revenue Fund 204 Title IV Part A, Safe & Drug Free Sch $ 367,657 205 Head Start Program Grant 9,988,399 206 McKinney-Vento Homeless Education 529,941 211 ESEA Title I, Regular 38,480,629 212 ESEA Title I, Migrant 293,269 220 Adult Education and Family Literacy 2,293,933 223 Federal, TANF 450,333 224 IDEA-B Formula Fed. Special Ed 11,913,204 225 IDEA Part B, Preschool 261,528 240 Food Service 36,061,097 244 Carl Perkins, CATE 2,034,489 255 Title II, Part A, TPTR 5,931,456 258 PCS School Grant 1,914,451 261 TX Reading First Int. 378,543 262 Title II, Part D, Technology 1,636,067 274 Gear Up Project 4,238,021 275 School Dropout Prevention 2,788,737 276 Title I, SIP Academy Grant 124,403 279 Title II, Part D, Technology - ARRA 404,466 285 ESA, Title I, Part A - ARRA Stimulus 493,688 286 Title I SIP Academy Grant - ARRA Stimulu 1,322,133 289 Federally Funded Special Revenue 16,884,985 381 Adult Basic Education - State 290,394 385 State Supplemental Visually Impaired 34,001 394 Life Skills Grant for Student Parents 622,403 397 Advanced Placement Incentive 19,626 399 Investment Capital Fund 47,943 401 State Funded Optional Extended Year 280,117 404 Student Success Initiative 1,939,152 409 High School Completion and Success 290,246 411 Technology Grant 2,866,387 425 Teacher Induction and Mentoring Program 123,750 426 TX Educator Excellence Award Grant 3,040,000 428 High School Allotment 113,044 429 State Funded Special Revenue Funds 7,916,301 461 Student Activity 188,378 499 Local Funded Special Revenue 906,792 $401,212,137 General Fund Summary by Fund Group $157,469,964 Special Revenue $39,558,307 Debt Service Fund $450,000 Capital Projects $400,400,000 $350,400,000 $300,400,000 $250,400,000 $200,400,000 $150,400,000 $100,400,000 $50,400,000 $400,000 Total Special Revenue Fund* 157,469,964 511 Debt Service Fund 39,558,307 6xx Capital Projects 450,000 Total Estimated Resources $ 598,690,408 * Special Revenue changes as grants and amounts change during the year. 23
Total Estimated Expenditures The estimated SAISD expenditures for all funds are as follows: BUDGET PERCENT EXPENDITURE TYPE 2010-11 OF TOTAL Payroll Costs 427,544,949 70.79% Contracted Services 61,236,831 10.14% Supplies and Materials 43,097,427 7.14% Other Operating Costs 8,777,734 1.45% Debt Service 39,544,071 6.55% Capital Outlay 23,781,482 3.94% TOTAL BUDGET $ 603,982,494 100.00% Total Estimated Expenditure 450,000,000 400,000,000 350,000,000 427,544,949 300,000,000 250,000,000 200,000,000 150,000,000 100,000,000 61,236,831 43,097,427 8,777,734 39,544,071 23,781,482 50,000,000 - 24
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 and 22: Funding Sources 20102011 The San
Page 23 and 24: Appropriations Budget 2010-2011 TEA
Page 25: Total Estimated Revenue For All Fun
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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