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

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Debt Service Fund Estimated t Revenues & Expenditures FINAL ESTIMATED BUDGET PERCENT REVENUE PERCENT REVENUE TYPE 2009-2010 OF TOTAL 2010-2011 OF TOTAL* ESTIMATED REVENUE Local Taxes $ 24,807,065 60.17% $ 27,843,932 68.85% Local Interest & Investments 1,117,000 2.70% 150,000 0.37% State Aid 11,938,163 28.96% 11,564,375 28.60% Other Resources 3,361,421 8.15% 883,067 2.18% TOTAL EST REVENUE & OTHER RESOURCES $ 41,223,649 100.00% $ 40,441,374 100.00% FINAL BUDGET PERCENT BUDGET PERCENT EXPENDITURE TYPE 2009-2010 OF TOTAL 2010-2011 OF TOTAL ESTIMATED EXPENDITURES Principal - Bonds SR 2000 $ 830,000 1.97% $ - 0.00% Principal - Bonds SR 2001 A & B 5,719,382 13.58% 7,220,191 18.26% Principal - Bonds SR 2005 4,920,000 11.68% 995,000 2.52% Principal - Bonds SR 2006 150,000 0.36% 155,000 0.39% Principal - Bonds SR 2007 690,000 1.64% 715,000 1.81% Principal - Lease Purchase 2,370,000 5.63% - 0.00% Interest - Bonds SR 2000 40,670 0.10% - 0.00% 00% Interest - Bonds SR 2001 A & B 10,336,187 24.54% 13,736,322 34.74% Interest - Bonds SR 2005 14,637,028 34.75% 14,471,428 36.60% Interest - Bonds SR 2006 2,089,063 4.96% 2,083,063 5.27% Interest - Bonds SR 2007 192,872 0.46% 168,067 0.43% Interest - Lease Purchase 103,049 0.24% - 0.00% Other DS Fees -Arbitrage 45,830 0.11% - 0.00% TOTAL EST EXPENDITURES & OTHER USES $ 42,124,081 100.00% $ 39,544,071 100.00% * NOTE: Totals may vary due to rounding. 37
Debt Service Fund Charts Estimated Revenue Other Resources $883,067 State Aid $11,564,375 Local Interest & Investments $150,000 Local Taxes $27,843,932 Estimated Expenditures Principal - Bonds SR 2007 Principal 715,000 Interest 168,067 Principal - Bonds SR 2006 Principal 155,000 Interest 2,083,063 Principal - Bonds SR 2005 Principal 995,000 Interest 14,471,428 Principal - Bonds SR 2001 A & B Principal 7,220,191 Interest 13,736,322 Principal - Bonds SR 2000 Principal 0 Interest 0 38
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 and 38: Special Revenue Fund Estimated Reve
Page 39: Special Revenue by Function and Maj
Page 43: State Revenues* Federal Revenues Pr

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

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