2011-2012 District Budget - San Antonio Independent School District

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General Fund Estimated Revenue ACTUAL PERCENT BUDGET PERCENT REVENUE TYPE 2010-11 OF TOTAL 2011-2012 OF TOTAL LOCAL REVENUE Local Taxes $ 120,724,696 29.95% $ 121,402,174 30.94% Other Local 4,042,285 1.00% 4,825,814 1.23% Estimated Total Local Revenue 124,766,981 30.95% 126,227,988 32.17% STATE REVENUE State Foundation 223,800,979 55.52% 213,446,612 54.40% TRS On Behalf 18,006,802 4.47% 1,309,552 0.33% Other State Revenue 188,723 0.05% 29,068,830 7.41% Estimated Total State Revenue 241,996,504 60.03% 243,824,994 62.15% State Fiscal Stabilization 21,116,034 5.24% - 0.00% Education Jobs Fund - 0.00% 9,241,947 2.36% Other Federal Revenue 15,126,004 0.00% - 0.00% FEDERAL REVENUE 36,242,038 8.99% 22,283,600 5.68% TOTAL ESTIMATED REVENUE 403,005,523 99.98% 392,336,582 100.00% OTHER RESOURCES 89,549 0.02% - 0.00% FROM FUND BALANCE - 0.00% - 0.00% 89,549 0.02% - 0.00% TOTAL ESTIMATED REVENUE & OTHER RESOURCES $ 403,095,072 100.00% $ 392,336,582 100.00% LOCAL REVENUE 126,227,988 243,824,994 STATE REVENUE FEDERAL REVENUE 22,283,600 103
General Fund Estimated Expenditures Actual PERCENT BUDGET PERCENT EXPENDITURE TYPE 2010-2011 OF TOTAL 2011-2012 OF TOTAL Payroll Costs $ 347,130,225 85.84% $ 341,067,547 87.02% Contracted Services 25,603,374 6.33% 27,207,990 6.94% Supplies and Materials 12,869,796 3.18% 12,673,707 3.23% Other Operating Costs 2,105,707 0.52% 3,463,967 0.88% Debt Service - 0.00% - 0.00% Capital Outlay 7,103,329 1.76% 6,334,658 1.62% Other Uses 9,600,136 2.37% 1,188,130 0.30% TOTAL BUDGET $ 404,412,567 100.00% $ 391,935,999 100.00% Non-Payroll Estimated General Fund Expenditures Payroll Costs, 87.02% Supplies and Materials, 3.23% Other Operating Costs, 0.88% Other , 12.98% Capital Outlay, 1.62% Other Uses, 0.30% Contracted Services, 6.94% 104
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District Budget September 1, 2011 -
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Significant Financial Policies and
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Project Status and Financial Detail
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Curriculum Management .............
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WHAT ARE PROPERTY TAXES? Property t
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INTRODUCTION SECTION
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Our most important objective in the
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public school finance system. The c
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Analysis of Adopted Budget The comp
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Debt Service Fund The following tab
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San Antonio ISD's ADA Trend 52,000
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2011-12 District Budget Highlights
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ADDENDUM This budget report was pre
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Budget Highlights 2011-2012 • •
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SAISD District Recognitions and Acc
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District campuses recognized for co
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That individualized attention will
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MEET THE SEVEN TRUSTEES OF OUR DIST
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SCHOOL BOARD HIGHLIGHTS The Board o
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2011- 2012 MEETING SCHEDULE Work Se
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CONSULTANTS & ADVISORS LEGAL COUNSE
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OUR MISSION, BELIEFS AND CORE VALUE
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• People support what they help c
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CAMPUS AND OPERATIONS Presently the
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Rudy Martinez-Interim, Leadership E
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WHAT SAISD OFFERS STUDENTS • Trav
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FINANCIAL STRUCTURE AND BASIS OF AC
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DISTRICT REVENUE SOURCES The San An
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DEBT SERVICE FUND The Debt Service
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BASIS OF ACCOUNTING CODE STRUCTURE
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Function codes are grouped accordin
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Major Object Code Major Expenditure
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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
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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 and 114: GENERAL FUND REVENUE TRENDS Last Te
Page 115 and 116: San Antonio Independent School Dist
Page 117 and 118: GENERAL FUND PAYROLL EXPENDITURES A
Page 119: GENERAL FUND REVENUES AND EXPENDITU
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 169 and 170: Program Administrator: Munoz Jacobs
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Program Administrator: Munoz Jacobs
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Program Administrator: SAISD Projec
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SAISD Bond 2010 Program Administrat
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INFORMATIONAL SECTION
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COMPTROLLER'S CERTIFIED PROPERTY VA
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SAISD PROPERTY TAX RATE HISTORY * T
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PROPERTY TAXES FOR AN AVERAGE RESID
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PROPERTY TAX RATES DIRECT AND OVERL
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ALLOCATION OF PROPERTY TAX RATES AN
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PRINCIPAL TAXPAYERS * BUDGET YEAR 2
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San Antonio ISD Forecast of Budget
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FOOD SERVICE FUND FORECASTS REVENUE
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DEBT SERVICE FUND GENERAL OBLIGATIO
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STUDENT ENROLLMENT Over the years,
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Schools contributing to % of Grade
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SAISD EXTENDED PROJECTIONS Applying
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3 Years of Standardized Test Scores
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3 Years of Graduation and Dropout D
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3 Years of Goals and Objectives for
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Gold Performance Acknowledgements (
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Attendance Rate and Membership Dist
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2010 and 2011 TAKS Commended 29% 30
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Exit Level TAKS Cumulative Pass Rat
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English Language Learners The Engli
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Completion Rate I 2007 2008 2514 20
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SAISD Student College Entrance Exam
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DATA QUALITY • SAISD has consiste
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STAFF FULL TIME EQUIVALENTS (FTE) B
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MAJOR URBAN DISTRICTS COMPARISON BY
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URBAN DISTRICTS THREE-YEAR COMPARIS
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MAJOR URBAN DISTRICTS COMPARISON OF
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GENERAL FUND BY MAJOR OBJECT CODE &
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San Antonio Independent School Dist
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ENROLLMENT AND BUDGET MULTI-YEAR CO
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COMPARISON OF EXPENDITURES AND BUDG
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SPECIAL REVENUE FUND BUDGETS BY MAJ
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Superintendent's Office - Org. # 70
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Governmental & Community Relations
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Community & Parent Partners - Org.
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Safety & Security (Police) - Org. #
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Printing Services - Org. # 960 Budg
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Employee Benefits, Risk Management
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Teaching & Learning - Org. # 805 Bu
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School Leadership E.S. Team 2 - Org
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School Leadership E.S. Team 1 - Org
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Transitions Program - Org. # 851 Bu
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Professional Learning - Org. # 856
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Fine Arts - Org. # 858 Budget Year
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Grants Development, Management & Mo
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Academic Support - Org. # 865 Budge
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Early Childhood - Org. # 868 Budget
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Social Studies - Org. # 874 Budget
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Curriculum Management - Org. # 876
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Advanced Academics/ Gifted & Talent
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Science - Org. # 881 Budget Year 20
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Health/PE, Safe & Drug Free Schools
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Teen Parenting Services - Org. # 88
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Student Health Services - Org. # 89
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Federal Programs - Org. # 946 Budge
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Planning & Budget - Org. # 741 Budg
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Materials Management/Purchasing, Wa
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Food & Child Nutrition Services - O
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Technology & Management Information
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PS Custodial Services - Org. # 932
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PS MEP Maintenance - Org. # 934 Bud
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COMMUNITY PROFILE * San Antonio is
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HISTORICAL ATTRACTIONS COMMUNITY PR
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COMMUNITY PROFILE * COMMUNITY PROFI
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The ten largest corporate headquart
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SAN ANTONIO, TEXAS MSA DEMOGRAPHICS
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BASSE RD E HOUSTON ST UTOPIA AVE Lo
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SAN ANTONIO INDEPENDENT SCHOOL DIST
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08-09 # 09-10 # Indicator Descripti
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Received Board approval for purchas
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ACRONYMS ELA ELL ELPS EOC ES ESL -F
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ACRONYMS TEA TEAMS TEEM TEKS TPRI T
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GLOSSARY OF FUNDS Carl D. Perkins,
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GLOSSARY OF FUNDS IDEA -B - Prescho
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GLOSSARY OF FUNDS Technology Fund T
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GLOSSARY OF FUNDS Title I, Part D -
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GLOSSARY OF TERMS AVERAGE DAILY MEM
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GLOSSARY OF TERMS COST PER PUPIL -
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GLOSSARY OF TERMS GENERALLY ACCEPTE
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GLOSSARY OF TERMS SCHOOL - A divisi
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Thank you for your interest in the
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2011-2012 District Budget - San Antonio Independent School District

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