2011-2012 District Budget - San Antonio Independent School District

SAN ANTONIO ISD THREE-YEAR COMPARISON BY PROGRAM
GENERAL FUND
PROGRAM
Regular Education
Gifted & Talented
Career & Technology
Special Education
Accelerated Education
Bilingual/ESL Education
AEP pBasic yServices
Ed. (DAEP) Basic
Services
Disciplinary Alternative
Ed. (DAEP) Supplemental
Title I, Part A, School
Wide-St Comp >= 50%
High School Allotment
Athletics/Related Activities
TOTAL
SAN ANTONIO ISD
2008 - 2009 2009 - 2010 2010-2011
BUDGET $ % BUDGET $ % BUDGET $ %
168,792,344 56.60% 167,072,097 55.82% 169,130,354 55.43%
1,346,601 0.45% 1,983,119 0.66% 1,892,431 0.62%
8,502,159 2.85% 9,616,792 3.21% 10,172,596 3.33%
58,926,397 19.76% 56,997,434 19.04% 58,026,699 19.02%
3,917,215 1.31% 3,485,970 1.16% 7,326,965 2.40%
27,043,980 9.07% 27,631,088 9.23% 28,230,373 9.25%
4,422,676 1.48% 4,453,478 1.49% 4,649,148 1.52%
4,977,285 1.67% 3,080,001 1.03% 3,188,745 1.05%
- 0.00% - 0.00% - 0.00%
15,240,841 5.11% 16,345,151 5.46% 13,051,507 4.28%
- 0.00% 3,636,832 1.22% 3,717,314 1.22%
5,047,136 1.69% 5,016,984 1.68% 5,731,012 1.88%
$ 298,216,634 100.00% $ 299,318,946 100.00% $ 305,117,144 100.00%
Source: TEA Standard Financial Reports
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