2011-2012 District Budget - San Antonio Independent School District

Community & Parent Partners - Org. # 727
Budget Year 2011 - 2012
Vision 2012 Statement of Duties
Engage all SAISD stakeholders - parents/families, students community, businesses and employees. Through
two-way communication, all are informed, invested and engaged as partners in goal of academic and personal
success for all SAISD students. Provide problem-solving process to all SAISD stakeholders via the Customer
Service branch of our department.
Vision 2012 Objectives
Market district vision and mission of parent engagement and customer service to all SAISD stakeholders. 2,825
calls received during the 2010-11 school year by Constituent Specialists indicate need for clearer understanding
of SAISD collaborative problem-solving process. Decrease number of calls to our Customer Service Constituent
Specialists by 10%. 100% of calls received by Constituent Specialists will be addressed and referred to
appropriate departments/personnel if necessary.
Vision 2012 Initiatives & Strategies
Clearly define parent engagement and customer service. Market district vision and mission of parent
engagement and customer service to all SAISD stakeholders. Host 'Parent Engagement' Round Table discussion
with SAISD departments who work with parents.
Vision 2012 Performance Measurements
All stakeholders will see that they are working as partners, toward student achievement goals. Round Table
'Parent Engagement' discussion will result in strategic collaboration between district departments, therefore
saving human and financial resources.
General Fund Original Budget 2011-2012
Description
6100 Payroll Costs $
Amount
183,422
Percentage
79.5%
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating Costs
6600 Capital Outlay
TOTAL $
18,715
18,050
2,175
8,475
230,837
8.1%
7.8%
0.9%
3.7%
100.0%
General Fund Actual Expenditures with Prior Year Comparisons
Description 2008 - 2009 % 2009 - 2010 % 2010 - 2011 %
6100 Payroll $ 334,386 86.7% $ 348,344 82.0% $ 223,167 79.5%
6200 Contracted Services 16,330 4.2% 14,700 3.5% 19,700 7.0%
6300 Supplies & Materials 13,772 3.6% 39,000 9.2% 19,000 6.8%
6400 Other Operating Costs 17,091 4.4% 11,500 2.7% 7,500 2.7%
6600 Capital Outlay 4,211 1.1% 11,300 2.7% 11,300 4.0%
TOTAL $ 385,790 100.0% $ 424,844 100.0% $ 280,667 100.0%
General Fund Budgeted Staff with Prior Year Comparisons
Description 2009 - 2010 % 2010 - 2011 % 2011 - 2012 %
Professional 2.00 33.3% 1.00 25.0% 1.00 33.3%
Paraprofessional 4.00 66.7% 3.00 75.0% 2.00 66.7%
Classified 0.00 0.0% 0.00 0.0% 0.00 0.0%
TOTAL 6.00 100.0% 4.00 100.0% 3.00 100.0%
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