2011-2012 District Budget - San Antonio Independent School District

San Antonio Independent School District
BUDGET SUMMARY BY FUNCTION AND PROGRAM
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Total Budget 390,747,869
MAJOR GROUP
GENERAL FUND BUDGET 2011-2012
Instructional $ 130,302,243 $ 1,456,034 $ 7,983,567 $ 40,203,856 $ 4,557,690 $ 20,413,147 $ 4,602,375 $ 5,388,841 $ 509,141 $ 6,919,461 $ - $ 19,797,820
Percentage 99.98% 25.72% 92.25% 92.07% 72.86% 98.53% 64.86% 41.29% 48.98% 88.28% 14.03%
Instructional/School
Leadership
- 66,285 69,821 1,495,204 645,313 228,708 1,033,405 286,468 105,508 448,647 - 23,609,381
Percentage 1.17% 0.81% 3.42% 10.32% 1.10% 14.56% 2.19% 10.15% 5.72% 16.74%
Support Services-
Students
- 4,132,934 601,153 1,957,493 879,523 67,172 615,346 7,377,139 189,937 11,811 5,372,438 21,530,830
Percentage 73.02% 6.95% 4.48% 14.06% 0.32% 8.67% 56.52% 18.27% 0.15% 100.00% 15.26%
Administrative
Support Services
- - - - - - - - - 300 - 12,123,354
Percentage 0.004% 8.59%
Support Services-Non
Student Based
20,000 4,667 - 8,075 52,898 2,482 277,572 - 15,974 456,742 - 61,355,773
Percentage 0.02% 0.08% 0.02% 0.85% 0.01% 3.91% 1.54% 5.83% 43.49%
Other Services - 233 - - 120,043 6,383 567,471 - 218,997 1,500 - 2,656,714
Percentage 0.004% 1.92% 0.03% 8.00% 21.07% 0.02% 1.88%
TOTAL BUDGET $ 130,322,243 $ 5,660,153 $ 8,654,541 $ 43,664,628 $ 6,255,467 $ 20,717,892 $ 7,096,169 $ 13,052,448 $ 1,039,557 $ 7,838,461 $ 5,372,438 $ 141,073,872
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
DISTRICT
SUMMARY
Undistributed
299