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

General Fund
Estimated Expenditures
Actual PERCENT BUDGET PERCENT
EXPENDITURE TYPE 2009-2010 OF TOTAL 2010-2011 OF TOTAL
Payroll Costs $ 345,156,352 85.43% $ 346,252,029 86.30%
Contracted Services 25,788,337 6.38% 29,743,082 7.41%
Supplies and Materials 13,437,943 3.33% 14,136,590 3.52%
Other Operating Costs 2,461,956 0.61% 3,164,635 0.79%
Debt Service - 0.00% - 0.00%
Capital Outlay 9,870,373 2.44% 6,632,942 1.65%
Other Uses 7,285,700 1.80% 1,267,470 0.32%
TOTAL BUDGET $ 404,000,661 100.00% $ 401,196,748 100.00%
Non-Payroll
Estimated General
Fund Expenditures
Payroll Costs, 86.30%
Supplies and Materials,
3.52% Other Operating Costs,
0.79%
Other , 13.7%
Capital Outlay, 1.65%
Other Uses, 0.32%
Contracted Services,
7.41%
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