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

Food Service Fund
Estimated Revenues & Expenditures
FINAL
ESTIMATED
BUDGET PERCENT REVENUE PERCENT
REVENUE TYPE 2009-2010 OF TOTAL 2010-2011 OF TOTAL
ESTIMATED REVENUE
Local Revenue $ 2,513,593 6.88% $ 2,561,585 7.03%
State Revenue 212,168 0.58% 212,168 0.58%
Federal Revenue 32,910,803 90.05% 33,287,344 91.33%
Other Resources 912,527 2.50% 384,403 1.05%
TOTAL ESTIMATED REVENUE $ 36,549,091 100.00% $ 36,445,500 100.00%
FINAL
BUDGET PERCENT BUDGET PERCENT
EXPENDITURE TYPE 2009-2010 OF TOTAL 2010-2011 OF TOTAL
ESTIMATED EXPENDITURES
Payroll Costs $ 16,303,925 46.37% $ 15,501,946 44.80%
Contracted Services 2,072,128 5.89% 1,890,260 5.46%
Supplies and Materials 15,746,102 44.78% 16,063,521 46.42%
Other Operating Costs 385,817 1.10% 324,374 0.94%
Capital Outlay 654,092 1.86% 824,000 2.38%
TOTAL ESTIMATED EXPENDITURES $ 35,162,064 100.00% $ 34,604,101 100.00%
Estimated Revenue
Estimated Expenditures
Local Revenue
$2,561,585
Payroll Costs
$15,501,946
Contracted Services
$1,890,260
State Revenue
$212,168
Supplies and Materials
$16,063,521
Federal Revenue
$33,287,344
Other Operating Costs
$324,374
Other Resources
$384,403
Capital Outlay
$824,000
0 10,000,000 20,000,000 30,000,000
0 5,000,00010,000,00015,000,00020,000,000
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