2011-2012 District Budget - San Antonio Independent School District

Social Studies - Org. # 874
Budget Year 2011 - 2012
Vision 2012 Statement of Duties
The Social Studies Department is responsible for ensuring that the state curriculum (TEKS) is executed
throughout the District. The staff writes the Curriculum Guides, provides professional learning opportunities
for teachers at all grade levels, designs and creates resources such as hands-on materials, monitors the Fidelity
to the Program, and provides support for new and struggling teachers.
Vision 2012 Objectives
1.) To increase academic achievement, including Commended scores, in Social Studies as measured by
TAKS/STAAR. 2.) To show progress toward exemplary levels in non-STAAR grades as measured by Formal
Mini Assessments, benchmarks, and/or comprehensive examinations. 3.) To expand Pre-AP, AP, programs in
social studies, support the AP programs, and increase students' readiness for college as measured by AP
participation and scores in AP exams.
Vision 2012 Initiatives & Strategies
Monitor implementation of curriculum guides and professional learning in each Social Studies classroom;
conduct Fall & Winter Social Studies conferences to provide instructional strategies for grades 1-12; conduct
professional learning for AP teachers through Document Based Questioning (DBQ) and College Readiness
sessions for secondary teachers.
Vision 2012 Performance Measurements
93% of students will meet expectations on the State Assessment (TAKS/STAAR) at the 8th, 10th, and 11th
grade; increase the number of students meeting commended level on TAKS/STAAR by 10%.
General Fund Original Budget 2011-2012
Description
6100 Payroll Costs $
Amount
10,540
Percentage
13.5%
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating Costs
6600 Capital Outlay
TOTAL $
276
56,796
10,722
-
78,334
0.4%
72.5%
13.7%
0.0%
100.0%
General Fund Actual Expenditures with Prior Year Comparisons
Description 2008 - 2009 % 2009 - 2010 % 2010 - 2011 %
6100 Payroll $ 8,454 63.4% $ 10,253 63.1% $ 10,253 9.9%
6200 Contracted Services - 0.0% - 0.0% 3,000 2.9%
6300 Supplies & Materials 4,251 31.9% 6,000 36.9% 79,497 76.8%
6400 Other Operating Costs 633 4.7% - 0.0% 4,750 4.6%
6600 Capital Outlay - 0.0% - 0.0% 6,000 5.8%
TOTAL $ 13,338 100.0% $ 16,253 100.0% $ 103,500 100.0%
General Fund Budgeted Staff with Prior Year Comparisons
Description 2009 - 2010 % 2010 - 2011 % 2011 - 2012 %
Professional 0.00 0.0% 0.00 0.0% 0.00 0.0%
Paraprofessional 0.00 0.0% 0.00 0.0% 0.00 0.0%
Classified 0.00 0.0% 0.00 0.0% 0.00 0.0%
TOTAL 0.00 0.0% 0.00 0.0% 0.00 0.0%
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