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

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Special Revenue Fund Chart Estimated Expenditures Contracted Services $29,603,489 24.28% Other Operating Costs $12,897,316 10.58% Debt Service $5,288,725 4.34% Payroll Costs $65,790,974 53.97% Capital Outlay $8,324,540 6.83% 35
Special Revenue by Function and Major Object Code 61XX 62XX 63XX 64XX 65XX 66XX Payroll Costs Purch./Contr. Supplies & Other Oper. Debt Cap. Outlay Function Major % of Function Description Services Materials Expenses Services Land, Bldg, Eqp. Total Function Total Total 11 Instruction 35,758,663 19,098,840 9,390,164 1,484,351 7,466,736 73,198,755 12 Instructional Resources & Media 2,377,030 23,564 377,496 2,036 3,126 2,783,252 13 Curriculum & Prof. Development 13,110,263 3,987,153 1,154,400 1,692,681 241,668 20,186,165 1X 96,168,172 78.89% 21 Instructional Administration 4,202,072 2,035,820 281,881 287,664 36,949 6,844,387 23 School Leadership 4,155,033 217,764 434,054 739,412 31,019 5,577,281 2X 12,421,667 10.19% 31 Guidance & Counseling 2,370,462 709,348 286,624 108,595 0 3,475,029 32 Social Work Services 1,098,085 923,365 2,449 10,698 2,034,596 33 Health Services 430,390 275,471 15,359 16,328 1,501 739,049 34 Student Transportation 52,958 80 114,845 167,882 35 Food Services 226,403 - - 226,403 36 Extracurricular 2,769 2,100 32,517 99,327 6,997 143,709 3X 6,786,669 5.57% 41 General Administration 16,500 16,500 4X 16,500 0.01% Facilities Maintenance and 51 Operations 82,164 123,222 9,916 766 38,726 254,793 52 Security & Monitoring 8,920 9,886 7,715 2,125 1,653 30,299 53 Data Processing 536,063 227,503 148,412 13,440 80,850 1,006,268 5X 1,291,361 1.06% 61 Community Services 1,379,700 1,952,953 756,250 660,203 22,548 4,771,655 6X 4,771,655 3.91% 81 Facilities Acquisition 277,922 277,922 8X 277,922 0.23% 93 Payment to Member SSA 171,099 - 171,099 9x 171,099 0.14% Total by Object 65,790,974 29,603,489 12,897,316 5,288,725 8,324,540 121,905,044 XX 121,905,044 100% Percent of Total 53.97% 24.28% 10.58% 4.34% 0.00% 6.83% 100% * Excludes fund 266 and 240. 36
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 and 36: General Fund by Program Intent and
Page 37: Special Revenue Fund Estimated Reve
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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