2011-2012 District Budget - San Antonio Independent School District

GENERAL FUND
PAYROLL EXPENDITURES & BUDGET COMPARISON BY OBJECT CODE
Object Audited Audited Audited Audited Audited Actual Budget Budget Increase
Code Description 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2010-2011 2011-2012 (Decrease)
6112 Substitute-Tchr, Lib., Nurse $ 4,518,574 $ 4,366,157 $ 4,462,465 $ 4,363,386 $ 4,950,191 5,013,653 $ 5,060,347 $ 4,604,384 $ (455,963)
6116 Professional-One Time Suppl - - - 767,750.00 - - - - -
6118 Extra Duty/Suppl Pay Prof. 4,536,418 3,467,503 3,306,269 3,870,455 3,227,543 3,253,699 2,550,879 2,907,369 356,490
6119 Professional Salaries 204,237,810 206,820,232 206,389,874 199,953,363 209,272,016 210,607,349 205,998,856 203,539,461 (2,459,395)
6121 Over Time 1,602,703 1,456,884 1,598,781 1,401,802 1,457,760 1,230,816 903,505 893,716 (9,789)
6122 Substitute-Tchr Asst, Paraprof. 1,090,166 883,376 1,013,560 928,091 1,107,066 1,142,546 1,113,924 1,132,448 18,524
6124 Part Time Extra Duty Paraprof. 2,337,273 2,241,350 2,700,545 2,894,611 2,043,641 1,516,194 1,512,893 1,427,723 (85,170)
6126 Paraprof-One Time Supplement - - - 1,219,000 - - - - -
6129 Paraprof/Classified Salaries 55,201,558 58,348,181 57,614,019 47,175,110 50,012,298 50,053,873 51,697,842 50,266,182 (1,431,660)
6138 Sick Leave Buyback 643,828 - - - 579,540 - - - -
6139 Employee Allowances 670,598 791,153 885,253 573,610 598,664 553,256 622,030 575,360 (46,670)
6141 Social Security 20,698,846 21,359,049 20,930,071 19,514,456 20,324,791 20,481,387 21,537,895 20,436,705 (1,101,190)
6142 Health/Dental/Life Ins 20,886,495 20,967,802 22,896,937 22,612,240 25,423,086 25,664,490 29,381,859 29,594,775 212,916
6143 Workers' Compensation 3,469,768 2,162,241 2,980,873 1,927,509 2,461,342 3,227,408 2,528,350 2,359,220 (169,130)
6144 TRS On-Behalf Payment 15,363,616 16,312,320 18,003,404 17,236,376 17,442,431 18,006,802 18,024,000 18,024,000 -
6145 Unemployment Taxes 133,616 132,340 128,192 112,770 113,164 114,391 124,849 122,520 (2,329)
6146 Teacher Retirement System 4,935,917 5,167,483 5,160,698 4,572,531 5,016,715 4,756,646 4,994,800 4,683,684 (311,116)
6149 Other Fringes - - - 46 187 1,507,717 200,000 500,000 300,000
TOTAL EXPENDITURES $ 340,327,185 $ 344,476,071 $ 348,070,941 $ 329,123,104 $ 344,030,435 $ 347,130,225 $ 346,252,029 $ 341,067,547 $ (5,184,482)
Percentage Expenditure
Increase/ Decrease (-) Over
Prior Year -0.88% 1.22% 1.04% -5.44% 4.53% -
As of 2009, Food Service Fund is not included in the General Fund. Food Service payroll expenditures for Audited 2008-2009 were $15,350,662.
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