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

Analysis of Adopted Budget
The composition of the District’s workforce is determined by the staffing formulas, policies and
guidelines of the Board of Trustees on the basis of projected student membership and curriculum
requirements. For the 2010-11 fiscal year, salaries and fringe benefits are budgeted to consume
86.3% of the General Operating Fund resources.
General Funds Expenditures by Object
(Comparison of Total Expenditures – Actual and Budget)
Object
Actual
2008-09
Payroll Costs 329,123,104
Actual
2009-10
Approved Budget
2010-11
%
Change
$ $ 345,156,352 $ 346,252,029 0.3%
Contracted Services 24,474,858 26,650,209 29,743,082 11.6%
Supplies & Materials 11,355,961 13,437,943 14,136,590 5.2%
Other Operating Costs 2,630,852 2,461,526 3,164,635 28.6%
Debt Service - - - 0.0%
Capital Outlay 7,402,776 9,870,373 6,632,942 -32.8%
Other Uses 2,125,486 7,465,721 1,267,470 -83.0%
Total General Fund
Expenditure $ 377,113,037 $ 405,042,124 $ 401,196,748 -0.9%
Supplies &
Materials
3.3%
Contracted
Services
6.6%
Other
Operating
Costs
0.6%
2009‐2010
Capital
Outlay
2.4%
Other Uses
1.8%
Payroll
Costs
85.2%
Other
Operating
Costs
Supplies & 0.8%
Materials
3.5%
Contracted
Services
7.4%
2010‐2011
Capital
Outlay
1.7%
Other Uses
0.3%
Payroll Costs
86.3%
Payroll costs consume over 86.3% of the entire budget.
2010-2011
District Budget Executive Summary
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