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

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General Fund Function Comparison FINAL BUDGET* PERCENT BUDGET * PERCENT FUNCTION 2009-2010 OF TOTAL 2010-2011 OF TOTAL Instruction $ 235,790,454 57.00% $ 235,109,755 58.60% Instructional Resource & Media Services 5,454,071 1.32% 5,172,203 1.29% Curr. and Instructional Staff Dev. 5,311,462 1.28% 6,565,341 1.64% Instructional Leadership 6,295,317 1.52% 6,015,109 1.50% School Leadership 23,044,557 5.57% 21,387,535 5.33% Guidance and Counseling 16,367,621 3.96% 15,476,876 3.86% Social Worker Services 1,909,070 0.46% 1,772,222 0.44% Health Services 6,537,642 1.58% 6,393,931 1.59% Student t (Pupil) Transportation ti 11,701,073 073 2.83% 10,202,029 029 2.54% Food Services 409,458 0.10% 368,745 0.09% Extracurricular Activities 9,928,021 2.40% 9,741,044 2.43% General Administration 14,139,187 3.42% 13,057,152 3.25% Facilities Maintenance & Operations 47,078,430 11.38% 49,021,071 12.22% Security & Monitoring Services 5,973,576 1.44% 5,429,780 1.35% Data Processing Services 8,433,194 2.04% 11,241,625 2.80% Community Services 1,695,243 0.41% 1,602,546 0.40% Debt Service 20,000 0.00% - 0.00% Facilities Acquisition & Construction 3,495,849 0.85% 40,114 0.01% Payments to Juv. Justice Alt. Ed. Prog. (JJAEP) 100,000 0.02% 140,000 0.03% Intergovernmental Payments 1,192,200 0.29% 1,192,200 0.30% Other Uses 8,773,948 2.12% 1,267,470 0.32% TOTAL BUDGET $ 413,650,373 100.00% $ 401,196,748 100.00% * Includes State Fiscal Stabilization Funds I 29
General Fund - Major Function 20 School Leadership 6.83% 30 Student Support Svcs. 10.96% 40 Administration 3.25% 50 Support Services 16.37% 10 Instruction 61.53% 60-90 Other 1.06% 30
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 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: General Fund Estimated Expenditures
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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