2011-2012 District Budget - San Antonio Independent School District

General Fund
by Type of Service
FINAL
BUDGET PERCENT BUDGET PERCENT
TYPE OF SERVICE 2010-11 OF TOTAL 2011-12 OF TOTAL**
Instruction & Instructional Related Services $ 251,669,243 60.54% $ 242,134,175 61.78%
Instructional and School Leadership 29,408,195 7.07% 27,988,740 7.14%
Support Services-Student 45,698,905 10.99% 42,735,776 10.90%
Administrative Support Services 12,816,202 3.08% 12,123,654 3.09%
Support Services Non-Student Based 61,561,638 14.81% 62,194,183 15.87%
Community Services 1,792,495 0.43% 1,983,200 0.51%
Debt Service 20,000 0.00% - 0.00%
Facilities Acquisition & Construction 785,805 0.19% 541,953 0.14%
Intergovernmental Charges 1,023,140 0.25% 1,046,188 0.27%
Other Uses 10,928,377 2.63% 1,188,130 0.30%
TOTAL BUDGET $ 415,704,000 100.00% $ 391,935,999 100.00%
** NOTE: Totals may vary due to rounding.
General Fund by Type of Service - Budget
Community Services,
0.51% Facilities Acquisition &
Construction, 0.14%
Support Services Non‐
Student Based, 15.87%
Intergovernmental
Charges, 0.27%
Other Uses, 0.30%
Administrative Support
Services, 3.09%
Support Services‐
Student, 10.90%
Instructional and
School Leadership,
7.14%
Instruction &
Instructional Related
Services, 61.78%
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