2011-2012 District Budget - San Antonio Independent School District

GENERAL FUND BY MAJOR OBJECT CODE & CAMPUS
BUDGET 2011-2012
Org.
No.
Campus Name
Membership
Projection
Payroll
Costs
Purchased
& Contracted
Services
Supplies
&
Materials
Other
Operating
Costs Capital Outlay Total Budget
High Schools
001 Brackenridge 1,865 8,971,774 166,730 217,665 56,717 11,730 $
9,424,616
002 Burbank 1,394 7,512,010 59,286 198,207 64,121 9,788 7,843,412
003 Edison 1,769 8,581,966 71,289 189,058 44,612 10,538 8,897,463
004 Tech 680 4,791,090 39,788 116,449 37,986 3,360 4,988,673
005 Highlands 1,978 9,741,093 53,365 210,292 56,024 11,956 10,072,730
006 Houston 776 5,715,777 67,857 139,315 28,442 6,552 5,957,943
007 Jefferson 1,928 9,701,968 57,030 171,868 39,003 3,856 9,973,725
008 Lanier 1,650 8,905,269 55,830 207,495 55,302 11,300 9,235,196
022 Early College 390 1,576,388 7,810 13,622 10,757 780 1,609,357
Subtotal 12,430 65,497,335 578,985 1,463,971 392,964 69,860 68,003,115
Alternative High Schools
010 Estrada 0 2,034,184 6,100 23,337 28,300 9,040 2,100,961
012 Summer School 0 35,481 - 4,000 - - 39,481
014 Navarro 255 2,044,559 10,508 32,498 3,400 14,800 2,105,765
020 Juvenile Justice 13 - 90,000 - - - 90,000
024 Cooper Academy 284 801,905 17,800 79,325 16,900 - 915,930
Subtotal 552 4,916,129 124,408 139,160 48,600 23,840 5,252,137
Middle Schools
023 Young Women's 339 1,732,635 8,881 26,417 9,728 899 1,778,560
041 Connell 612 3,399,667 15,033 42,098 2,899 1,836 3,461,533
043 Davis 694 3,804,357 18,268 47,992 5,301 2,082 3,878,000
046 Wheatley 331 2,628,380 87,141 30,768 1,656 993 2,748,938
047 Harris 858 3,930,243 17,881 45,668 4,104 2,574 4,000,470
049 Irving 815 4,179,815 19,655 49,292 3,894 2,445 4,255,101
050 Longfellow 948 4,477,821 11,677 49,754 4,541 2,841 4,546,634
051 Lowell 460 2,739,639 12,189 32,095 2,224 1,380 2,787,527
053 Page 456 2,666,625 13,084 34,952 2,206 1,368 2,718,235
054 Poe 745 3,584,872 15,221 41,261 3,551 2,235 3,647,140
055 Rhodes 748 3,649,483 17,591 41,657 3,565 2,244 3,714,540
057 Rogers 583 3,059,941 15,716 38,935 2,765 1,749 3,119,106
058 Twain 597 3,288,006 111,502 39,302 2,827 1,791 3,443,428
059 Whittier 905 4,476,875 17,050 48,493 4,335 2,715 4,549,468
061 Tafolla 938 4,252,262 15,792 54,785 6,496 2,814 4,332,149
Subtotal 10,029 51,870,621 396,681 623,469 60,092 29,966 52,980,829
Alternative Middle Schools
064 Pickett Center 31 1,104,941 7,452 13,474 3,985 11,200 1,141,052
Subtotal 31 1,104,941 7,452 13,474 3,985 11,200 1,141,052
Elementary Schools
101 Arnold 630 2,932,346 10,300 35,284 962 1,699 2,980,591
102 Austin 293 1,782,025 7,893 17,790 581 850 1,809,139
103 Ball 541 2,442,752 7,276 32,810 1,616 1,427 2,485,881
105 Baskin 545 2,402,708 8,282 19,627 864 1,482 2,432,963
106 Beacon Hill 579 2,580,091 13,276 30,898 1,638 1,476 2,627,379
107 Bonham 498 2,565,654 12,175 25,216 2,333 1,412 2,606,790
110 J.T. Brackenridge 707 2,861,621 15,980 36,968 2,772 1,679 2,919,020
111 Brewer 621 2,806,504 14,206 32,112 964 1,705 2,855,491
112 Briscoe 622 2,871,031 12,034 31,451 951 1,676 2,917,143
114 Cameron 396 2,002,830 11,378 19,408 1,414 977 2,036,007
116 Collins Garden 635 2,785,739 8,546 30,587 983 1,746 2,827,601
117 Cotton 429 2,028,146 8,702 24,507 1,470 1,102 2,063,927
118 Crockett 841 3,909,742 19,344 47,038 1,250 2,343 3,979,717
119 Douglass 416 2,111,845 9,142 24,291 712 1,143 2,147,133
121 DeZavala 633 2,897,001 13,386 39,149 2,400 1,586 2,953,522
123 Fenwick 383 1,704,231 10,896 24,584 2,091 896 1,742,698
124 Forbes 370 1,871,681 10,878 22,033 1,392 928 1,906,912
125 Foster 604 2,344,286 10,720 32,308 3,554 1,221 2,392,089
126 Franklin 476 2,304,038 13,666 29,600 790 1,317 2,349,411
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