2011-2012 District Budget - San Antonio Independent School District

GENERAL FUND
PAYROLL EXPENDITURES AND BUDGET COMPARISON BY FUNCTION
Audited Audited Audited Audited Actual Budget Increase
Fnc Description 2006-2007 2007-2008 2008-2009 2009-2010 2010-11 2011-12 (Decrease)
11 Instruction $ 218,778,314 $ 224,156,598 $ 217,407,971 $ 224,434,985 228,374,648 $ 226,658,549 $ (1,716,099)
12 Instructional Resources & Media Svcs. 6,123,034 5,823,330 4,900,391 4,850,895 4,895,070 4,868,493 (26,577)
13 Curriculum Develop. & Inst Staff Dev 2,086,238 2,033,733 2,482,116 3,968,824 3,781,838 1,989,705 (1,792,133)
21 Instructional Leadership 4,212,260 4,378,640 4,343,592 5,220,290 5,487,834 4,983,790 (504,044)
23 School Leadership 20,668,954 20,620,613 21,203,315 21,683,820 22,360,925 22,431,486 70,561
31 Guidance, Counseling & Evaluation Svcs 15,106,464 14,530,017 14,793,494 15,041,326 14,965,886 13,443,933 (1,521,953)
32 Social Work Services 1,819,530 1,787,566 1,714,019 1,709,337 1,705,121 1,545,624 (159,497)
33 Health Services 5,320,572 5,312,808 5,583,590 5,994,206 5,858,118 6,395,042 536,924
34 Student (Pupil) Transportation 5,728,895 6,322,215 7,752,612 9,339,313 8,925,045 7,884,552 (1,040,493)
35 Food Services 15,173,111 15,877,822 164,103 96,514 201,244 390,597 189,353
36 Cocurricular /Extracurricular Activities 6,299,830 5,992,246 6,167,829 6,862,878 6,604,734 6,650,686 45,952
41 General Administration 8,073,960 7,576,356 8,283,817 8,893,353 9,113,838 8,438,812 (675,026)
51 Plant Maintenance & Operations 26,562,473 25,767,744 26,130,740 26,511,486 24,925,544 25,408,075 482,531
52 Security & Monitoring Services 5,340,591 4,921,416 4,926,635 5,097,730 5,092,816 4,890,601 (202,215)
53 Data Processing Services 2,390,294 2,231,787 2,552,954 3,306,380 3,835,530 3,976,934 141,404
61 Community Services 754,531 655,825 676,296 992,581 973,167 1,069,246 96,079
71 Debt Services - - - - - - -
81 Facilities Acquisition & Construction 37,019 82,225 39,630 26,517 28,868 41,422 12,554
TOTAL EXPENDITURES $ 344,476,070 $ 348,070,941 $ 329,123,104 $ 344,030,435 $ 347,130,225 $ 341,067,547 $ (6,062,678)
Percentage Expenditure Increase/
(Decrease) Over Prior Year 1.22% 1.04% -5.44% 4.53% 0.90%
For 2009-10 and 2010-11, SFSF are included in the General Fund. In 2011-12, Education Jobs fund is included in Genaral Fund
As of 2009, Food Service Fund is not included in the General Fund. Food Service payroll expenditures for Audit 2008-2009 were $15,350,662.
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