2011-2012 District Budget - San Antonio Independent School District

More documents

Recommendations

Info

San Antonio Independent School District BUDGET SUMMARY BY FUNCTION AND PROGRAM F U N C T I O N S NON-TRADITIONAL SCHOOLS Total Budget 9,262,073 MAJOR GROUP GENERAL FUND BUDGET 2011-2012 Instructional $ 74,240 $ - $ 112,983 $ 1,124,530 $ 617,989 $ 3,000 $ 4,545,032 $ 11,365 $ - $ 140,163 $ - $ 8,217 Percentage 100.00% 79.02% 84.99% 68.27% 100.00% 69.96% 63.43% 100.00% 5.52% Instructional/School Leadership - - - 65,290 203,639 - 1,033,405 - - - - 104,998 Percentage 4.93% 22.49% 15.91% 70.55% Support Services- - - 30,000 133,301 47,000 - 550,492 6,551 - - 10,040 833 Students Percentage 20.98% 10.07% 5.19% 8.47% 36.57% 100.00% 0.56% Administrative - - - - - - - - - - - - Support Services Percentage Support Services-Non - - - - 1,600 - 277,572 - - - - - Student Based Percentage 0.18% 4.27% Other Services - - - - 35,043 - 90,000 - - - - 34,790 Percentage 3.87% 1.39% 23.37% TOTAL BUDGET $ 74,240 $ - $ 142,983 $ 1,323,121 $ 905,271 $ 3,000 $ 6,496,501 $ 17,916 $ - $ 140,163 $ 10,040 $ 148,838 Regular Education Gifted & Talented Career & Technology Special Education Accelerated Education Bilingual Ed./ ESL PROGRAM AEP & DAEP Title I School Wide High School Allotment Pre K Athletics Related Activities Undistributed 296
San Antonio Independent School District BUDGET SUMMARY BY FUNCTION AND PROGRAM F U N C T I O N S DISTRICT WIDE Total Budget 35,862,577 MAJOR GROUP GENERAL FUND BUDGET 2011-2012 Instructional $ 1,388,482 $ 243,693 $ 453,806 $ 4,144,829 $ 3,838,851 $ 468,730 $ 57,343 $ - $ 30,264 $ 606,846 $ - $ 1,082,983 Percentage 98.58% 67.86% 85.41% 56.08% 74.96% 60.60% 9.56% 18.77% 40.09% 6.55% Instructional/School Leadership - 66,285 69,821 1,429,914 362,211 228,708 - - 105,508 439,247 - 2,717,413 Percentage 18.46% 13.14% 19.35% 7.07% 29.57% 65.45% 29.02% 16.42% Support Services- - 44,219 7,708 1,807,597 832,523 67,172 64,854 - 9,470 11,000 1,458,583 3,336,254 Students Percentage 12.31% 1.45% 24.46% 16.26% 8.68% 10.81% 5.87% 0.73% 100.00% 20.16% Administrative - - - - - - - - - 300 - 651,266 Support Services Percentage 0.02% 3.94% Support Services-Non 20,000 4,667 - 8,075 2,745 2,482 - - 15,974 454,742 - 8,173,171 Student Based Percentage 1.42% 1.30% 0.11% 0.05% 0.32% 9.91% 30.04% 49.40% Other Services - 233 - - 85,000 6,383 477,471 - - 1,500 - 584,254 Percentage 0.06% 1.66% 0.83% 79.62% 0.10% 3.53% TOTAL BUDGET $ 1,408,482 $ 359,097 $ 531,335 $ 7,390,415 $ 5,121,330 $ 773,475 $ 599,668 $ - $ 161,216 $ 1,513,635 $ 1,458,583 $ 16,545,341 Regular Education Gifted & Talented Career & Technology Special Education Accelerated Education Bilingual Ed./ ESL PROGRAM AEP & DAEP Title I School Wide High School Allotment Pre K Athletics Related Activities Undistributed 297
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 22 and 23:
San Antonio ISD's ADA Trend 52,000
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
Page 72 and 73:
BUDGET POLICIES AND DEVELOPMENT PRO
Page 74 and 75:
BUDGET MEETING The annual public me
Page 76 and 77:
• Level I makes use of modified z
Page 78 and 79:
BUDGET ADMINISTRATION AND MANAGEMEN
Page 80 and 81:
BUDGET CALENDAR FOR FISCAL YEAR 201
Page 83 and 84:
GOVERNMENTAL FUNDS* SUMMARY OF REVE
Page 85 and 86:
GOVERNMENTAL FUNDS* SUMMARY OF REVE
Page 87 and 88:
San Antonio Independent School Dist
Page 89 and 90:
GOVERNMENTAL FUNDS REVENUES BY FUND
Page 91 and 92:
Governmental Funds Expenditures per
Page 94 and 95:
Vision 2012 Budget Enhancements 201
Page 96 and 97:
Vision 2012 Budget Enhancements 201
Page 98 and 99:
SUMMARY OF ESTIMATED REVENUES, EXPE
Page 100 and 101:
SUMMARY OF ESTIMATED REVENUES, EXPE
Page 102 and 103:
2011-2012 Budget by Major Object Co
Page 104 and 105:
Appropriations Budget 2011-2012 TEA
Page 106 and 107:
Summary of Estimated Revenues by Fu
Page 108 and 109:
Estimated Expenditures by Function
Page 111 and 112:
GENERAL FUND This fund group accoun
Page 113 and 114:
GENERAL FUND REVENUE TRENDS Last Te
Page 115 and 116:
San Antonio Independent School Dist
Page 117 and 118:
GENERAL FUND PAYROLL EXPENDITURES A
Page 119 and 120:
GENERAL FUND REVENUES AND EXPENDITU
Page 121 and 122:
General Fund Estimated Expenditures
Page 123 and 124:
General Fund Function Comparison FI
Page 125 and 126:
General Fund by Program Intent and
Page 127:
CHANGES IN FUND BALANCE - GENERAL F
Page 130 and 131:
FOOD & CHILD NUTRITION SERVICES OVE
Page 132 and 133:
FOODS OF MINIMAL NUTRITIONAL VALUE
Page 134 and 135:
SCHOOL BREAKFAST PROGRAM The Food a
Page 136 and 137:
PROGRAM PARTICIPATION One of the an
Page 139 and 140:
SPECIAL REVENUE FUND This fund grou
Page 141 and 142:
Special Revenue Fund Estimated Reve
Page 143:
Special Revenue by Function and Maj
Page 146 and 147:
DEBT SERVICE FUND REVENUES AND EXPE
Page 148 and 149:
Debt Service Fund Charts Estimated
Page 150 and 151:
COMPUTATION OF DIRECT AND ESTIMATED
Page 152:
RATIO OF NET GENERAL OBLIGATION BON
Page 155 and 156:
CAPITAL PROJECTS FUND REVENUES AND
Page 157 and 158:
1997 BOND PROGRAM UPDATE Through th
Page 159 and 160:
SAISD ENERGY EFFICIENCY INITIATIVES
Page 161 and 162:
SAISD Bond 2010 Program Administrat
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Program Administrator: Munoz Jacobs
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Program Administrator: SAISD Projec
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245:
INFORMATIONAL SECTION
Page 248 and 249:
COMPTROLLER'S CERTIFIED PROPERTY VA
Page 250 and 251:
SAISD PROPERTY TAX RATE HISTORY * T
Page 252 and 253:
PROPERTY TAXES FOR AN AVERAGE RESID
Page 254 and 255:
PROPERTY TAX RATES DIRECT AND OVERL
Page 256 and 257:
ALLOCATION OF PROPERTY TAX RATES AN
Page 258:
PRINCIPAL TAXPAYERS * BUDGET YEAR 2
Page 261 and 262:
San Antonio ISD Forecast of Budget
Page 263 and 264:
FOOD SERVICE FUND FORECASTS REVENUE
Page 265 and 266:
DEBT SERVICE FUND GENERAL OBLIGATIO
Page 268 and 269:
STUDENT ENROLLMENT Over the years,
Page 270 and 271:
Schools contributing to % of Grade
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
Page 288 and 289: English Language Learners The Engli
Page 290 and 291: Completion Rate I 2007 2008 2514 20
Page 292 and 293: SAISD Student College Entrance Exam
Page 294 and 295: DATA QUALITY • SAISD has consiste
Page 297 and 298: STAFF FULL TIME EQUIVALENTS (FTE) B
Page 300 and 301: MAJOR URBAN DISTRICTS COMPARISON BY
Page 302 and 303: URBAN DISTRICTS THREE-YEAR COMPARIS
Page 304: MAJOR URBAN DISTRICTS COMPARISON OF
Page 307 and 308: GENERAL FUND BY MAJOR OBJECT CODE &
Page 309 and 310: San Antonio Independent School Dist
Page 323: San Antonio Independent School Dist
Page 329 and 330: ENROLLMENT AND BUDGET MULTI-YEAR CO
Page 331 and 332: COMPARISON OF EXPENDITURES AND BUDG
Page 333: COMPARISON OF EXPENDITURES AND BUDG
Page 336 and 337: SPECIAL REVENUE FUND BUDGETS BY MAJ
Page 338 and 339: COMPARISON OF EXPENDITURES AND BUDG
Page 340: COMPARISON OF EXPENDITURES AND BUDG
Page 344 and 345: Superintendent's Office - Org. # 70
Page 346 and 347: Governmental & Community Relations
Page 348 and 349: Community & Parent Partners - Org.
Page 350 and 351: Safety & Security (Police) - Org. #
Page 352: Printing Services - Org. # 960 Budg
Page 355: Employee Benefits, Risk Management
Page 358 and 359: Teaching & Learning - Org. # 805 Bu
Page 360 and 361: School Leadership E.S. Team 2 - Org
Page 362 and 363: School Leadership E.S. Team 1 - Org
Page 364 and 365: Transitions Program - Org. # 851 Bu
Page 366 and 367: Professional Learning - Org. # 856
Page 368 and 369: Fine Arts - Org. # 858 Budget Year
Page 370 and 371: Grants Development, Management & Mo
Page 372 and 373: Academic Support - Org. # 865 Budge
Page 374 and 375:
Early Childhood - Org. # 868 Budget
Page 376 and 377:
Social Studies - Org. # 874 Budget
Page 378 and 379:
Curriculum Management - Org. # 876
Page 380 and 381:
Advanced Academics/ Gifted & Talent
Page 382 and 383:
Science - Org. # 881 Budget Year 20
Page 384 and 385:
Health/PE, Safe & Drug Free Schools
Page 386 and 387:
Teen Parenting Services - Org. # 88
Page 388 and 389:
Student Health Services - Org. # 89
Page 390:
Federal Programs - Org. # 946 Budge
Page 393 and 394:
Planning & Budget - Org. # 741 Budg
Page 395 and 396:
Materials Management/Purchasing, Wa
Page 397 and 398:
Food & Child Nutrition Services - O
Page 400:
Technology & Management Information
Page 403 and 404:
PS Custodial Services - Org. # 932
Page 405 and 406:
PS MEP Maintenance - Org. # 934 Bud
Page 408 and 409:
COMMUNITY PROFILE * San Antonio is
Page 410 and 411:
HISTORICAL ATTRACTIONS COMMUNITY PR
Page 412 and 413:
COMMUNITY PROFILE * COMMUNITY PROFI
Page 414 and 415:
The ten largest corporate headquart
Page 416 and 417:
SAN ANTONIO, TEXAS MSA DEMOGRAPHICS
Page 418 and 419:
BASSE RD E HOUSTON ST UTOPIA AVE Lo
Page 420 and 421:
SAN ANTONIO INDEPENDENT SCHOOL DIST
Page 422 and 423:
08-09 # 09-10 # Indicator Descripti
Page 424:
Received Board approval for purchas
Page 427 and 428:
ACRONYMS ELA ELL ELPS EOC ES ESL -F
Page 429 and 430:
ACRONYMS TEA TEAMS TEEM TEKS TPRI T
Page 431 and 432:
GLOSSARY OF FUNDS Carl D. Perkins,
Page 433 and 434:
GLOSSARY OF FUNDS IDEA -B - Prescho
Page 435 and 436:
GLOSSARY OF FUNDS Technology Fund T
Page 437 and 438:
GLOSSARY OF FUNDS Title I, Part D -
Page 439 and 440:
GLOSSARY OF TERMS AVERAGE DAILY MEM
Page 441 and 442:
GLOSSARY OF TERMS COST PER PUPIL -
Page 443 and 444:
GLOSSARY OF TERMS GENERALLY ACCEPTE
Page 445 and 446:
GLOSSARY OF TERMS SCHOOL - A divisi
Page 447:
Thank you for your interest in the
show all

2011-2012 District Budget - San Antonio Independent School District

Create successful ePaper yourself

Delete template?

Save as template?