2011-2012 District Budget - San Antonio Independent School District

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FORECAST ASSUMPTIONS FOR GENERAL OPERATING FUND 1. Average Daily Attendance (ADA) for state funding is expected to remain flat in the next few years. Completion of the bond funded building program may positively impact enrollment in future years. 2. Annual Property Value Growth is expected to decline slightly in 2011-12 due to current economic downturn and a recovery of the real estate market is anticipated by the 2013-14 school year. 3. During projection period, the Maintenance and Operations (M&O) tax rate remains at $1.04 per $100 property valuation. Under the current school finance system this is the highest rate the district can adopt without voter approval. 4. The Debt Service tax rate will increase in the coming years in support of the bond that was passed in November of 2010. The I&S tax rate will be adjusted to generate sufficient tax collections to meet debt service requirements. 5. Tax collections are projected at 98.50%. This is the average tax collection rate the district is expected to achieve over the next four years. 6. Local revenue, other than property taxes, will increase slightly or remain stable from the 2011-12 level. 7. There is no pay increase projected for the next year. A 3% annual pay increase is projected for the last two years in the projection period, however, decreasing expenditures would be necessary in other areas. 8. The projection period does does anticipate cost reductions for school closures due to the successful bond election and planned school consolidation. The District will proceed with the 1st phase of restructuring, resulting in the consolidation of five schools. This will result in significant cost savings to the District and will reflect in the 2013-14 and 2014-15 school years. Any changes to the above assumptions will be driven by state funding formula changes as may be adopted by the 2013 Legislature and signed into law. These changes are then reflected in the proposed budget recommended by the Superintendent to the Board of Trustees for adoption. 236
San Antonio ISD Forecast of Budget Drivers Budget Drivers 2011-12 2012-13 2013-14 2014-15 Average Daily Attendance (ADA) for State Funding 48,850 48,850 48,850 48,850 Growth in ADA (%) Estimated 0.5% 0.0% 0.0% 0.0% WADA 64,766.9180 64,766.9180 64,766.9180 64,766.9180 Property Taxable Value - Estimated 12,322,524,576 12,322,524,576 12,692,200,313 13,072,966,323 Annual Property Value Growth (%) Estimated -1.0% 0.0% 3.0% 3.0% Property Tax Rate Maintenance Operations (M&O) 1.0400 1.0400 1.0400 1.0400 Debt Service Tax Rate (I&S) 0.2676 0.3159 0.4110 0.3945 Total Tax Rate 1.3076 1.3559 1.4510 1.4345 Property Tax Collection Rate Annual Estimate 98.50% 98.50% 98.50% 98.50% Estimated Inflation for Purchased Supplies, Services, Etc. 0.25% 0.50% 0.50% 0.50% Pay Increase Percent Manual, Classified, Paraprofessional and Professional Staff 0.0% 0.0% 3.0% 3.0% 237
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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
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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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Page 209 and 210: Program Administrator: Munoz Jacobs
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Page 245: INFORMATIONAL SECTION
Page 248 and 249: COMPTROLLER'S CERTIFIED PROPERTY VA
Page 250 and 251: SAISD PROPERTY TAX RATE HISTORY * T
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Page 268 and 269: STUDENT ENROLLMENT Over the years,
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Page 272 and 273: SAISD EXTENDED PROJECTIONS Applying
Page 274 and 275: 3 Years of Standardized Test Scores
Page 276 and 277: 3 Years of Graduation and Dropout D
Page 278 and 279: 3 Years of Goals and Objectives for
Page 280 and 281: Gold Performance Acknowledgements (
Page 282 and 283: Attendance Rate and Membership Dist
Page 284 and 285: 2010 and 2011 TAKS Commended 29% 30
Page 286 and 287: Exit Level TAKS Cumulative Pass Rat
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Page 294 and 295: DATA QUALITY • SAISD has consiste
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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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