2011-2012 District Budget - San Antonio Independent School District

More documents

Recommendations

Info

San Antonio Independent School District GENERAL FUND EXPENDITURES BY MAJOR FUNCTION LAST TEN FISCAL YEARS Audited Audited Audited Audited Audited Audited Audited Audited Audited Actual Fiscal Year 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 FUNCTION Instr & Instr Related Svcs $ 219,218,776 $ 233,831,102 $ 232,296,356 $ 233,717,898 $ 232,156,244 $ 233,631,377 $ 240,449,258 $ 236,407,904 $ 244,449,867 $ 248,018,695 Instr & School Leadership 26,791,730 28,672,552 29,562,818 29,770,385 26,998,927 25,720,503 26,843,598 26,488,855 28,454,426 28,778,037 Support Services-Student 61,805,875 64,122,120 65,547,802 66,090,252 67,992,334 71,137,988 78,384,272 41,949,709 43,974,532 44,188,667 Administrative Supp Svcs 10,269,632 12,449,477 12,951,400 12,227,360 12,647,373 12,614,732 11,933,056 13,418,615 12,684,089 12,333,528 Support Svcs-Nonstudent Based 42,205,651 49,438,255 47,619,540 50,383,207 52,600,484 54,195,821 54,837,381 54,419,466 60,079,242 58,318,364 Ancillary Services 1,477,000 1,757,931 2,461,453 2,163,258 2,241,376 1,437,583 1,223,840 1,198,496 1,600,239 1,690,653 Debt Service 1,108,973 - - - - - 31,325 - - - Capital Outlay 353,277 1,212,892 933,148 286,559 95,320 212,857 792,273 160,570 3,113,446 594,408 Inter-governmental Charges 146,619 129,797 48,620 69,375 69,300 92,250 925,170 943,936 979,528 890,080 TOTAL $ 363,377,533 $ 391,614,126 $ 391,421,137 $ 394,708,294 $ 394,801,358 $ 399,043,112 $ 415,420,173 $ 374,987,551 $ 395,335,369 $ 394,812,430 As of 2009, Food Service Fund is not included in the General Fund. Food Service expenditures for Audited 2008 were $30,671,421. Audited 2010 and Acutal 2011 include State Fiscal Stabilization Funds 97
San Antonio Independent School District GENERAL FUND EXPENDITURES BY MAJOR FUNCTION PER AVERAGE DAILY ATTENDANCE LAST TEN YEARS Fiscal Year Audited 2002 Audited 2003 Audited 2004 Audited 2005 Audited 2006 Audited 2007 Audited 2008 Audited 2009 Audited 2010 Actual 2011 Average Daily Attendance 53,948 53,475 53,371 53,035 52,877 51,698 50,488 50,740 48,830 48,849 Function Instr & Instr Related Svcs $ 4,063 $ 4,373 $ 4,353 $ 4,409 $ 4,390 $ 4,519 $ 4,763 $ 4,659 $ 5,006 $ 5,077 Instr & School Leadership 497 536 554 562 511 498 532 522 583 589 Support Services-Student 1,146 1,199 1,228 1,247 1,286 1,376 1,553 827 901 905 Administrative Supp Svcs 190 233 243 231 239 244 236 264 260 252 Support Svcs-Nonstudent Based 782 924 892 950 995 1,048 1,086 1,073 1,230 1,194 Ancillary Services 27 33 46 41 42 28 24 24 33 35 Debt Service 21 - - - - - - - - - Capital Outlay 7 23 17 5 2 4 16 3 64 12 Inter-governmental Charges 3 2 1 1 1 2 18 19 20 18 TOTAL $ 6,736 $ 7,323 $ 7,334 $ 7,446 $ 7,466 $ 7,719 $ 8,227 $ 7,390 $ 8,096 $ 8,082 As of 2009, Food Service Fund is not included in the General Operating Fund. 98
Page 1 and 2:
District Budget September 1, 2011 -
Page 3 and 4:
Significant Financial Policies and
Page 5 and 6:
Project Status and Financial Detail
Page 7 and 8:
Curriculum Management .............
Page 9:
WHAT ARE PROPERTY TAXES? Property t
Page 12 and 13:
INTRODUCTION SECTION
Page 14 and 15:
Our most important objective in the
Page 16 and 17:
public school finance system. The c
Page 18 and 19:
Analysis of Adopted Budget The comp
Page 20 and 21:
Debt Service Fund The following tab
Page 22 and 23:
San Antonio ISD's ADA Trend 52,000
Page 24 and 25:
2011-12 District Budget Highlights
Page 26:
ADDENDUM This budget report was pre
Page 30 and 31:
Budget Highlights 2011-2012 • •
Page 32 and 33:
SAISD District Recognitions and Acc
Page 34 and 35:
District campuses recognized for co
Page 36 and 37:
That individualized attention will
Page 38 and 39:
MEET THE SEVEN TRUSTEES OF OUR DIST
Page 40 and 41:
SCHOOL BOARD HIGHLIGHTS The Board o
Page 42 and 43:
2011- 2012 MEETING SCHEDULE Work Se
Page 44 and 45:
CONSULTANTS & ADVISORS LEGAL COUNSE
Page 46 and 47:
OUR MISSION, BELIEFS AND CORE VALUE
Page 48 and 49:
• People support what they help c
Page 50 and 51:
CAMPUS AND OPERATIONS Presently the
Page 52 and 53:
Rudy Martinez-Interim, Leadership E
Page 54 and 55:
WHAT SAISD OFFERS STUDENTS • Trav
Page 56 and 57:
FINANCIAL STRUCTURE AND BASIS OF AC
Page 58 and 59:
DISTRICT REVENUE SOURCES The San An
Page 60 and 61:
DEBT SERVICE FUND The Debt Service
Page 62 and 63:
BASIS OF ACCOUNTING CODE STRUCTURE
Page 64 and 65: Function codes are grouped accordin
Page 66 and 67: Major Object Code Major Expenditure
Page 68 and 69: SIGNIFICANT FINANCIAL POLICIES AND
Page 70 and 71: CAPITAL IMPROVEMENTS The District d
Page 72 and 73: BUDGET POLICIES AND DEVELOPMENT PRO
Page 74 and 75: BUDGET MEETING The annual public me
Page 76 and 77: • Level I makes use of modified z
Page 78 and 79: BUDGET ADMINISTRATION AND MANAGEMEN
Page 80 and 81: BUDGET CALENDAR FOR FISCAL YEAR 201
Page 83 and 84: GOVERNMENTAL FUNDS* SUMMARY OF REVE
Page 85 and 86: GOVERNMENTAL FUNDS* SUMMARY OF REVE
Page 87 and 88: San Antonio Independent School Dist
Page 89 and 90: GOVERNMENTAL FUNDS REVENUES BY FUND
Page 91 and 92: Governmental Funds Expenditures per
Page 94 and 95: Vision 2012 Budget Enhancements 201
Page 96 and 97: Vision 2012 Budget Enhancements 201
Page 98 and 99: SUMMARY OF ESTIMATED REVENUES, EXPE
Page 100 and 101: SUMMARY OF ESTIMATED REVENUES, EXPE
Page 102 and 103: 2011-2012 Budget by Major Object Co
Page 104 and 105: Appropriations Budget 2011-2012 TEA
Page 106 and 107: Summary of Estimated Revenues by Fu
Page 108 and 109: Estimated Expenditures by Function
Page 111 and 112: GENERAL FUND This fund group accoun
Page 113: GENERAL FUND REVENUE TRENDS Last Te
Page 117 and 118: GENERAL FUND PAYROLL EXPENDITURES A
Page 119 and 120: GENERAL FUND REVENUES AND EXPENDITU
Page 121 and 122: General Fund Estimated Expenditures
Page 123 and 124: General Fund Function Comparison FI
Page 125 and 126: General Fund by Program Intent and
Page 127: CHANGES IN FUND BALANCE - GENERAL F
Page 130 and 131: FOOD & CHILD NUTRITION SERVICES OVE
Page 132 and 133: FOODS OF MINIMAL NUTRITIONAL VALUE
Page 134 and 135: SCHOOL BREAKFAST PROGRAM The Food a
Page 136 and 137: PROGRAM PARTICIPATION One of the an
Page 139 and 140: SPECIAL REVENUE FUND This fund grou
Page 141 and 142: Special Revenue Fund Estimated Reve
Page 143: Special Revenue by Function and Maj
Page 146 and 147: DEBT SERVICE FUND REVENUES AND EXPE
Page 148 and 149: Debt Service Fund Charts Estimated
Page 150 and 151: COMPUTATION OF DIRECT AND ESTIMATED
Page 152: RATIO OF NET GENERAL OBLIGATION BON
Page 155 and 156: CAPITAL PROJECTS FUND REVENUES AND
Page 157 and 158: 1997 BOND PROGRAM UPDATE Through th
Page 159 and 160: SAISD ENERGY EFFICIENCY INITIATIVES
Page 161 and 162: SAISD Bond 2010 Program Administrat
Page 163 and 164: SAISD Bond 2010 Program Administrat
Page 165 and 166:
SAISD Bond 2010 Program Administrat
Page 167 and 168:
Page 169 and 170:
Program Administrator: Munoz Jacobs
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Program Administrator: SAISD Projec
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245:
INFORMATIONAL SECTION
Page 248 and 249:
COMPTROLLER'S CERTIFIED PROPERTY VA
Page 250 and 251:
SAISD PROPERTY TAX RATE HISTORY * T
Page 252 and 253:
PROPERTY TAXES FOR AN AVERAGE RESID
Page 254 and 255:
PROPERTY TAX RATES DIRECT AND OVERL
Page 256 and 257:
ALLOCATION OF PROPERTY TAX RATES AN
Page 258:
PRINCIPAL TAXPAYERS * BUDGET YEAR 2
Page 261 and 262:
San Antonio ISD Forecast of Budget
Page 263 and 264:
FOOD SERVICE FUND FORECASTS REVENUE
Page 265 and 266:
DEBT SERVICE FUND GENERAL OBLIGATIO
Page 268 and 269:
STUDENT ENROLLMENT Over the years,
Page 270 and 271:
Schools contributing to % of Grade
Page 272 and 273:
SAISD EXTENDED PROJECTIONS Applying
Page 274 and 275:
3 Years of Standardized Test Scores
Page 276 and 277:
3 Years of Graduation and Dropout D
Page 278 and 279:
3 Years of Goals and Objectives for
Page 280 and 281:
Gold Performance Acknowledgements (
Page 282 and 283:
Attendance Rate and Membership Dist
Page 284 and 285:
2010 and 2011 TAKS Commended 29% 30
Page 286 and 287:
Exit Level TAKS Cumulative Pass Rat
Page 288 and 289:
English Language Learners The Engli
Page 290 and 291:
Completion Rate I 2007 2008 2514 20
Page 292 and 293:
SAISD Student College Entrance Exam
Page 294 and 295:
DATA QUALITY • SAISD has consiste
Page 297 and 298:
STAFF FULL TIME EQUIVALENTS (FTE) B
Page 300 and 301:
MAJOR URBAN DISTRICTS COMPARISON BY
Page 302 and 303:
URBAN DISTRICTS THREE-YEAR COMPARIS
Page 304:
MAJOR URBAN DISTRICTS COMPARISON OF
Page 307 and 308:
GENERAL FUND BY MAJOR OBJECT CODE &
Page 309 and 310:
San Antonio Independent School Dist
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
ENROLLMENT AND BUDGET MULTI-YEAR CO
Page 331 and 332:
COMPARISON OF EXPENDITURES AND BUDG
Page 333:
Page 336 and 337:
SPECIAL REVENUE FUND BUDGETS BY MAJ
Page 338 and 339:
Page 340:
Page 344 and 345:
Superintendent's Office - Org. # 70
Page 346 and 347:
Governmental & Community Relations
Page 348 and 349:
Community & Parent Partners - Org.
Page 350 and 351:
Safety & Security (Police) - Org. #
Page 352:
Printing Services - Org. # 960 Budg
Page 355:
Employee Benefits, Risk Management
Page 358 and 359:
Teaching & Learning - Org. # 805 Bu
Page 360 and 361:
School Leadership E.S. Team 2 - Org
Page 362 and 363:
School Leadership E.S. Team 1 - Org
Page 364 and 365:
Transitions Program - Org. # 851 Bu
Page 366 and 367:
Professional Learning - Org. # 856
Page 368 and 369:
Fine Arts - Org. # 858 Budget Year
Page 370 and 371:
Grants Development, Management & Mo
Page 372 and 373:
Academic Support - Org. # 865 Budge
Page 374 and 375:
Early Childhood - Org. # 868 Budget
Page 376 and 377:
Social Studies - Org. # 874 Budget
Page 378 and 379:
Curriculum Management - Org. # 876
Page 380 and 381:
Advanced Academics/ Gifted & Talent
Page 382 and 383:
Science - Org. # 881 Budget Year 20
Page 384 and 385:
Health/PE, Safe & Drug Free Schools
Page 386 and 387:
Teen Parenting Services - Org. # 88
Page 388 and 389:
Student Health Services - Org. # 89
Page 390:
Federal Programs - Org. # 946 Budge
Page 393 and 394:
Planning & Budget - Org. # 741 Budg
Page 395 and 396:
Materials Management/Purchasing, Wa
Page 397 and 398:
Food & Child Nutrition Services - O
Page 400:
Technology & Management Information
Page 403 and 404:
PS Custodial Services - Org. # 932
Page 405 and 406:
PS MEP Maintenance - Org. # 934 Bud
Page 408 and 409:
COMMUNITY PROFILE * San Antonio is
Page 410 and 411:
HISTORICAL ATTRACTIONS COMMUNITY PR
Page 412 and 413:
COMMUNITY PROFILE * COMMUNITY PROFI
Page 414 and 415:
The ten largest corporate headquart
Page 416 and 417:
SAN ANTONIO, TEXAS MSA DEMOGRAPHICS
Page 418 and 419:
BASSE RD E HOUSTON ST UTOPIA AVE Lo
Page 420 and 421:
SAN ANTONIO INDEPENDENT SCHOOL DIST
Page 422 and 423:
08-09 # 09-10 # Indicator Descripti
Page 424:
Received Board approval for purchas
Page 427 and 428:
ACRONYMS ELA ELL ELPS EOC ES ESL -F
Page 429 and 430:
ACRONYMS TEA TEAMS TEEM TEKS TPRI T
Page 431 and 432:
GLOSSARY OF FUNDS Carl D. Perkins,
Page 433 and 434:
GLOSSARY OF FUNDS IDEA -B - Prescho
Page 435 and 436:
GLOSSARY OF FUNDS Technology Fund T
Page 437 and 438:
GLOSSARY OF FUNDS Title I, Part D -
Page 439 and 440:
GLOSSARY OF TERMS AVERAGE DAILY MEM
Page 441 and 442:
GLOSSARY OF TERMS COST PER PUPIL -
Page 443 and 444:
GLOSSARY OF TERMS GENERALLY ACCEPTE
Page 445 and 446:
GLOSSARY OF TERMS SCHOOL - A divisi
Page 447:
Thank you for your interest in the
show all

2011-2012 District Budget - San Antonio Independent School District

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?