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

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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 33
Special Revenue Fund Estimated Revenues & Expenditures ORIGINAL* ESTIMATED BUDGET PERCENT REVENUE PERCENT REVENUE TYPE 2009-2010 OF TOTAL 2010-2011 OF TOTAL** ESTIMATED REVENUE Local $ 3,554,689 3.03% $ 1,090,648 0.90% State 6,910,219 5.90% 17,435,044 14.36% Federal Revenue 106,673,416 91.07% 102,883,175 84.74% TOTAL ESTIMATED REVENUE $ 117,138,324 100.00% $ 121,408,867 100.00% ORIGINAL* BUDGET PERCENT BUDGET PERCENT EXPENDITURE TYPE 2009-2010 OF TOTAL 2010-2011 OF TOTAL ESTIMATED EXPENDITURES Payroll Costs $ 57,192,163 48.38% $ 65,790,974 53.97% Contracted Services 18,049,698 15.27% 29,603,489 24.28% Supplies and Materials 31,752,187 26.86% 12,897,316 10.58% Other Operating Costs 3,567,458 3.02% 5,288,725 4.34% Capital Outlay 7,656,219 6.48% 8,324,540 6.83% TOTAL ESTIMATED EXPENDITURES $ 118,217,725 100.00% $ 121,905,044 100.00% Other Oper and Capital Outlay 13,613,265 MAJOR SPECIAL REVENUE FUNDS INCLUDED: TITLE I, PART A TITLE II, PART A, TEACHER, PRINCIPAL TRAINING AND RECRUITING HEAD START PROGRAM GRANT FEDERAL CAREER AND TECHNOLOGY BASIC IDEA-B FORMULA SPECIAL ED. IDEA-B PRESCHOOL SPECIAL ED. FOOD SERVICE FUND * The original budget is used for Special Revenue comparison because a number of grants are received during the school year. Some grants are multi-year and the balances are carried forward from prior years. The Special Revenue fund increase for 2010- 2011 is due in part to the timing of when grants are approved and does not necessarily indicate a total change in grants and entitlements. ** NOTE: Totals may vary due to rounding. 34
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 and 32: General Fund Estimated Expenditures
Page 33 and 34: General Fund - Major Function 20 Sc
Page 35: General Fund by Program Intent and
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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