2011-2012 District Budget - San Antonio Independent School District

COMPARISON OF EXPENDITURES AND BUDGETS BY CAMPUS
SPECIAL REVENUE FUND
2008-09 2009-10 2010-11 % Change
Campus
Audited Audited Actual 2010-11 2011-12 From 10-11
No. Name Expn Expn Expn Budget Budget Budget
Elementary Schools
158 Pershing 447,740 510,450 375,341 160,143 194,939 21.73%
* 159 Pfeiffer 56 - - - - 0.00%
160 Riverside Park 520,202 493,665 409,566 253,454 202,914 -19.94%
161 Rogers 693,897 485,850 531,297 389,380 229,863 -40.97%
162 Barkley/Ruiz 845,466 674,452 549,194 514,865 157,901 -69.33%
164 Schenck 605,289 797,519 681,384 632,184 168,221 -73.39%
165 Smith 629,036 486,462 1,368,101 332,100 116,869 -64.81%
167 Steele 404,278 437,104 336,137 319,389 202,969 -36.45%
168 Stewart 559,737 437,720 437,867 388,408 127,903 -67.07%
169 Storm 736,670 730,298 503,870 688,612 164,688 -76.08%
* 170 Travis 49,973 - - - - 0.00%
* 171 Tynan 349,286 90,147 - - - 0.00%
172 Washington 540,591 224,389 486,618 271,809 160,103 -41.10%
173 White 598,964 383,682 471,052 377,548 198,743 -47.36%
174 Wilson 464,489 492,161 474,830 335,054 158,515 -52.69%
175 Woodlawn 579,965 960,055 1,677,392 811,304 199,405 -75.42%
176 Woodlawn Hills 472,874 429,977 414,442 229,044 146,624 -35.98%
179 Hawthorne 607,856 553,859 613,117 350,318 225,208 -35.71%
210 Mission 311,066 381,939 445,768 310,006 170,396 -45.03%
Subtotal 33,967,109 30,829,418 32,440,057 22,583,195 10,267,226 -54.54%
Alternative Elementary/Satellite S
180 Gonzales 121,968 14,811 14,501 3,827 159 -95.84%
182 Healy Murphy - 9,910 91,332 1,312 (9,446) -820.15%
184 Santa Rosa Child Hosp 40,538 38,827 37,154 37,401 35,497 -5.09%
186 Seidel Learning Center 23,783 35,008 180,951 15,370 34,681 125.65%
189 Non-Public Schools 1,028,371 1,430,076 1,009,343 1,061,910 1,079,112 1.62%
190 Neglected & Delinquent 21,297 19,136 11,240 - - 0.00%
191 Girls & Boys Shelter - - - - - 0.00%
194 Roy Maas Youth Alt 5 - 9,800 28,028 17,971 -35.88%
195 Juvenile Detention Ctr 129,177 239,404 420,749 1,439,784 914,691 -36.47%
201 Children's Shelter of S.A. - 82,375 52,321 97,949 857 -99.12%
202 Healy Murphy Pre-K 80,467 78,379 25,293 (44,302) (12,173) 72.52%
203 Gonzales Center AEP 83,404 79,514 70,194 81,472 21,151 -74.04%
214 Navarro Pre-K 68,150 - - - - 0.00%
Subtotal 1,597,160 2,027,440 1,922,878 2,722,751 2,082,499 -23.51%
Early Childhood Centers
** 240 Carroll Early Childhood 117,164 1,927,665 1,237,508 1,685,557 81,742 -95.15%
** 241 Carvajal Early Childhood 123,871 2,823,486 1,628,233 2,047,515 97,191 -95.25%
** 242 Knox Early Childhood 93,370 1,911,772 1,147,167 1,370,335 90,436 -93.40%
** 244 Tynan Early Childhood 108,468 1,755,997 1,095,714 1,665,046 85,602 -94.86%
Subtotal 442,873 8,418,919 5,108,622 6,768,453 354,971 -94.76%
Total for All Schools $ 60,395,704 $ 61,566,611 $ 77,067,087 $ 55,846,196 $ 34,057,774 -39.02%
* Closed Campus
** Head Start Campus
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