2011-2012 District Budget - San Antonio Independent School District

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San Antonio ISD's ADA Trend 52,000 51,698 51,500 51,000 50,500 50,488 50,739 ADA 50,000 49,500 48,829 48,849 49,000 48,500 48,000 47,500 47,000 2007 2008 2009 2010 2011 * Source: PEIMS Edit+ Reports School Year Performance Measurement HB3 has also placed Texas in the forefront of states working to ensure students graduate college and career ready. Beginning in the 2011-12 school year, the state has adopted a new, more rigorous assessment system. The new testing system, called State of Texas Assessments of Academic Readiness (STARR), has placed greater emphasis on alignment of the assessments across grades and alignment to college and career readiness. A student’s journey through the STAAR will come in two phases – the first will be a series of tests in core subject areas in grades 3-8. The second phase launches when students begin taking high school level core classes. Students at grades five and eight must pass their reading and mathematics tests to be promoted to the next grade. (This promotion requirement will begin in the 2012-13 school year). In High School, students in the recommended and distinguished programs will take 12 end-of-course exams in the four core subject areas, English/Language Arts, Mathematics, Science and Social Studies. Student on the minimum graduation plan will only be required to take end-of-course exams associated with classes in which they enroll. On January 2010, House Bill (HB) 3, passed by the 81 st Texas Legislature, which includes changes to graduation requirements. The new requirements were effective beginning in the 2010- 11 school year. 10 2011-2012 District Budget Executive Summary
The chart below reflects the District’s TAKS performance for the assessment administered in the spring of the 2010 and 2011 school years. TAKS Performance Results All Students 100% Percent Passing 90% 80% 70% 60% 50% 40% 30% 84.0% 83.0% 72.0% 73.0% 92.0% 91.0% 71.0% 72.0% 87.0% 86.0% 20% 10% 2010 2011 0% 11 2011-2012 District Budget Executive Summary
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 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
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BUDGET POLICIES AND DEVELOPMENT PRO
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BUDGET MEETING The annual public me
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• Level I makes use of modified z
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BUDGET ADMINISTRATION AND MANAGEMEN
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BUDGET CALENDAR FOR FISCAL YEAR 201
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GOVERNMENTAL FUNDS* SUMMARY OF REVE
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GOVERNMENTAL FUNDS* SUMMARY OF REVE
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San Antonio Independent School Dist
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GOVERNMENTAL FUNDS REVENUES BY FUND
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Governmental Funds Expenditures per
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Vision 2012 Budget Enhancements 201
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Vision 2012 Budget Enhancements 201
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SUMMARY OF ESTIMATED REVENUES, EXPE
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SUMMARY OF ESTIMATED REVENUES, EXPE
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2011-2012 Budget by Major Object Co
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Appropriations Budget 2011-2012 TEA
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Summary of Estimated Revenues by Fu
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Estimated Expenditures by Function
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GENERAL FUND This fund group accoun
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GENERAL FUND REVENUE TRENDS Last Te
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GENERAL FUND PAYROLL EXPENDITURES A
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GENERAL FUND REVENUES AND EXPENDITU
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General Fund Estimated Expenditures
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General Fund Function Comparison FI
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General Fund by Program Intent and
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CHANGES IN FUND BALANCE - GENERAL F
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FOOD & CHILD NUTRITION SERVICES OVE
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FOODS OF MINIMAL NUTRITIONAL VALUE
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SCHOOL BREAKFAST PROGRAM The Food a
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PROGRAM PARTICIPATION One of the an
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SPECIAL REVENUE FUND This fund grou
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Special Revenue Fund Estimated Reve
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Special Revenue by Function and Maj
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DEBT SERVICE FUND REVENUES AND EXPE
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Debt Service Fund Charts Estimated
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COMPUTATION OF DIRECT AND ESTIMATED
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RATIO OF NET GENERAL OBLIGATION BON
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CAPITAL PROJECTS FUND REVENUES AND
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1997 BOND PROGRAM UPDATE Through th
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SAISD ENERGY EFFICIENCY INITIATIVES
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SAISD Bond 2010 Program Administrat
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Program Administrator: Munoz Jacobs
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Program Administrator: SAISD Projec
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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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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
Page 372 and 373:
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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