2011-2012 District Budget - San Antonio Independent School District

Appropriations Budget
2011-2012
TEA REQUIRED*
Info. Only
Operating Food Service Debt Service Special Revenue Total
ESTIMATED EXPENDITURES Fund Fund Fund Fund** All Funds
Instruction $ 233,204,893 $ - $ - $ 49,564,032 $ 282,768,925
Instructional Resources & Media 5,107,342 - - 282,892.53 5,390,235
Curriculum & Prof. Development 3,821,940 - - 11,117,993.83 14,939,934
Instructional Administration 5,589,036 - - 4,671,262.24 10,260,298
School Leadership 22,399,704 - - 7,536,185.44 29,935,889
Guidance & Counseling 13,990,358 - - 3,094,278.00 17,084,636
Social Work Services 1,733,893 - - 966,606.43 2,700,499
Health Services 6,929,871 - - 280,058.44 7,209,929
Student Transportation 10,103,438 - - 294,144.14 10,397,582
Food Services 390,597 34,426,195 - 272.55 34,817,065
Extracurricular 9,587,619 - - 194,399.98 9,782,019
General Administration 12,123,654 3,500 - - 12,127,154
Facilities Maintenance and
Operations 46,221,161 1,297,936 - 173,669.41 47,692,766
Security & Monitoring 5,300,924 - - 19,713.28 5,320,637
Data Processing 10,672,098 - - 163,318.78 10,835,417
Community Services 1,983,200 - - 5,374,433.43 7,357,633
Debt Services - - 44,102,319 - 44,102,319
Facilities Acq. & Constr. 541,953 - - - 541,953
Payments to Members SSA - - - - -
Payments to JJAEP 90,000 - - 55,322,067.73 55,412,068
Intergovernmental Payments 956,188 - - 173,433.00 1,129,621
TOTAL EST. EXPENDITURES $ 390,747,869 $ 35,727,631 $ 44,102,319 139,055,328.63 $ 609,806,581
Total Other Uses $ 1,188,130 $ - $ -
- $ 1,188,130
Total Expenditures $ 391,935,999 $ 35,727,631 $ 44,102,319 $ 139,055,329 $ 610,994,711
* TEA (Texas Education Agency) requires the District to adopt an annual budget for these designated funds.
** For information only. The Special Revenue Fund includes Federal and State funds such as Title I and other grants and entitlements.
TEA does not require the District to include these funds in the annual budget to be adopted. The totals here represent those in the Finance
System as of 10/31/11.
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