2011-2012 District Budget - San Antonio Independent School District

Early Childhood - Org. # 868
Budget Year 2011 - 2012
Vision 2012 Statement of Duties
The overall function of the Early Childhood Education Department is to support all Pre-K teachers and teacher
assistants by providing professional development, mentoring, coaching, and model teaching. The department
also provides technical support to campus administrators. The results are a quality early childhood program
where children are on or above grade level.
Vision 2012 Objectives
The vision of the Early Childhood Education Department is to prepare all SAISD children by providing them
with the skills necessary to create a strong foundation for future learning and success. The department strives to
ensure this by providing developmentally appropriate and high quality full day programs to all eligible three and
four year-old children.
Vision 2012 Initiatives & Strategies
The Curriculum Guides are written at appropriate developmental levels and include all core areas. In an effort
to ensure fidelity and consistent implementation, professional learning and support are also provided to teachers
and teacher assistants. The department also provides guidance and support to campus administrators.
Vision 2012 Performance Measurements
Pre-K students will develop a strong foundation in oral language, vocabulary development, early literacy skills,
numeric and math skills, social studies, science, physical development and fine arts. Alignment to the TEA Pre-
K Curriculum Guidelines will strengthen assessment results.
General Fund Original Budget 2011-2012
Description
6100 Payroll Costs $
Amount
237,820
Percentage
71.6%
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating Costs
6600 Capital Outlay
TOTAL $
6,259
78,442
4,484
5,332
332,337
1.9%
23.6%
1.3%
1.6%
100.0%
General Fund Actual Expenditures with Prior Year Comparisons
Description 2008 - 2009 % 2009 - 2010 % 2010 - 2011 %
6100 Payroll $ 16,927 26.3% $ 16,275 24.0% $ 217,221 69.0%
6200 Contracted Services 7,242 11.2% 6,941 10.2% 6,941 2.2%
6300 Supplies & Materials 30,158 46.8% 33,005 48.7% 76,705 24.4%
6400 Other Operating Costs 7,980 12.4% 8,500 12.6% 11,000 3.5%
6600 Capital Outlay 2,153 3.3% 3,000 4.4% 3,000 1.0%
TOTAL $ 64,460 100.0% $ 67,721 100.0% $ 314,867 100.0%
General Fund Budgeted Staff with Prior Year Comparisons
Description 2009 - 2010 % 2010 - 2011 % 2011 - 2012 %
Professional 0.00 0.0% 2.00 66.7% 2.00 53.3%
Paraprofessional 0.00 0.0% 1.00 33.3% 1.75 46.7%
Classified 0.00 0.0% 0.00 0.0% 0.00 0.0%
TOTAL 0.00 0.0% 3.00 100.0% 3.75 100.0%
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