2011-2012 District Budget - San Antonio Independent School District

Total Estimated
Expenditures
The estimated SAISD expenditures for all funds are as follows:
BUDGET PERCENT
EXPENDITURE TYPE 2011-12 OF TOTAL
Payroll Costs 402,228,642 65.96%
Contracted Services 49,372,063 8.10%
Supplies and Materials 38,082,648 6.25%
Other Operating Costs 9,205,232 1.51%
Debt Service 44,102,319 7.23%
Capital Outlay 66,815,678 10.96%
TOTAL BUDGET $ 609,806,581 100.00%
Total Estimated Expenditure
450,000,000
400,000,000
350,000,000
300,000,000
402,228,642
250,000,000
200,000,000
150,000,000
100,000,000
49,372,063
38,082,648
9,205,232
44,102,319
66,815,678
50,000,000
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