2011-2012 District Budget - San Antonio Independent School District

SPECIAL REVENUE FUND BUDGETS BY MAJOR OBJECT CODE & CAMPUS
BUDGET 2011-2012
Org.
No.
Campus Name
Payroll
Costs
Purchased &
Contracted Svc
Supplies &
Materials
Other
Operating
Costs
Capital
Outlay
Total
Budget
Elementary Schools
101 Arnold 164,575.61 22,521.60 20,924.99 9,163.19 14,209.09 231,394.48
102 Austin 67,939.71 14,303.72 15,990.14 8,968.22 1,002.60 108,204.39
103 Ball 138,364.05 16,178.62 13,712.77 5,277.05 515.82 174,048.31
105 Baskin 129,151.61 9,257.89 13,817.27 9,167.61 2,033.75 163,428.13
106 Beacon Hill 132,420.32 633.55 22,331.05 5,927.21 4,239.64 165,551.77
107 Bonham 70,298.16 12,919.81 20,493.16 1,908.98 15,130.42 120,750.53
110 J.T. Brackenridge 179,827.76 11,185.69 33,195.71 11,604.72 15,000.01 250,813.89
111 Brewer 105,533.68 10,194.67 38,189.49 5,657.21 17,230.20 176,805.25
112 Briscoe 116,796.29 38,666.95 34,608.58 26,389.63 1,026.78 217,488.23
114 Cameron 71,353.75 28,941.87 23,343.15 11,245.89 1,917.00 136,801.66
116 Collins Garden 178,916.79 16,308.92 30,871.15 7,052.26 20,242.57 253,391.69
117 Cotton 76,485.57 4,048.00 16,790.90 5,797.22 10,290.58 113,412.27
118 Crockett 241,112.33 15,803.84 35,436.66 6,433.62 - 298,786.45
119 Douglass 103,489.00 11,803.47 20,617.64 3,919.40 6,843.36 146,672.87
121 DeZavala 122,914.45 2,514.07 15,183.89 2,121.32 9,740.00 152,473.73
123 Fenwick 162,485.96 - 5,325.01 918.05 6,108.97 174,837.99
124 Forbes 58,093.27 3,912.48 12,365.40 1,314.29 1.81 75,687.25
125 Foster 134,150.97 8,334.95 25,143.19 8,784.13 112.20 176,525.44
126 Franklin 93,219.94 16,700.00 15,260.29 12,856.74 11,845.39 149,882.36
127 Gates 31,991.97 400.00 14,507.62 5,666.62 4,101.95 56,668.16
129 Graebner 196,310.93 29,198.19 40,253.89 3,100.07 32,423.83 301,286.91
131 Green 63,888.17 11,198.71 10,135.52 2,091.14 10,209.00 97,522.54
132 Herff 109,159.43 3,103.80 12,998.73 5,362.76 2,202.15 132,826.87
134 Highland Hills 169,235.64 20,707.14 34,047.68 17,395.52 3,785.63 245,171.61
135 Highland Park 107,814.95 55,096.70 98,560.58 56,167.04 337,587.18 655,226.45
136 Hillcrest 80,805.04 9,422.85 26,048.17 4,208.21 13,171.63 133,655.90
137 Hirsch 106,077.41 3,580.84 21,047.17 2,789.90 2,973.63 136,468.95
139 Huppertz 116,340.60 8,186.23 18,172.11 7,097.10 7,587.12 157,383.16
140 Rodriguez 124,787.73 - 19,635.80 1,629.53 2,037.99 148,091.05
141 Japhet 183,973.76 13,489.00 17,348.43 7,044.02 2,555.57 224,410.78
142 King 120,304.97 2,020.33 11,784.32 7,784.29 2,415.00 144,308.91
143 Kelly 70,976.28 1,000.00 11,931.23 5,720.24 11,566.60 101,194.35
144 King 29,665.33 16,515.15 87,424.53 13,627.37 - 147,232.38
146 Lamar 71,172.04 7,550.00 10,297.63 274.12 10,741.20 100,034.99
147 Bowden 28,893.25 13,915.74 30,737.57 4,209.37 11,402.78 89,158.71
148 Madison 135,946.64 (34.24) 33,575.40 7,155.19 130.68 176,773.67
149 Margil 122,433.95 32,405.37 40,891.94 989.11 19,270.08 215,990.45
150 Maverick 196,410.07 4,785.57 18,076.34 12,046.42 4,889.57 236,207.97
153 Miller 101,734.62 4,075.67 11,987.21 1,180.39 - 118,977.89
155 Neal 183,415.31 - 7,910.75 523.00 279.05 192,128.11
156 Nelson 83,141.88 5,051.37 42,147.44 7,316.72 435.45 138,092.86
157 Ogden 146,708.81 10,193.28 24,890.85 5,668.73 18,733.95 206,195.62
158 Pershing 177,586.20 3,392.58 13,408.25 524.58 27.23 194,938.84
160 Riverside Park 178,302.44 - 15,171.75 9,438.13 2.00 202,914.32
161 Rogers 171,280.49 4,787.31 37,104.86 11,499.62 5,191.00 229,863.28
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