2011-2012 District Budget - San Antonio Independent School District

Curriculum & Instruction - Org. # 875
Budget Year 2011 - 2012
Vision 2012 Statement of Duties
The main responsibility of the Curriculum and Instruction (C&I) department is teaching and learning. C&I is
charged with developing curriculum and assessment for teachers to conduct daily instruction. The department
provides continuous professional development opportunities for both teachers and administrators based on
research based practices identified to support teacher and student needs. C&I also provides the vehicle by
which campus staff accesses student performance data via the Curriculum Management System.
Vision 2012 Objectives
Increase the academic performance of students to meet the new accountability standards; STAAR.
Provide a curriculum which is tightly aligned with college readiness standards.
Provide a progress monitoring system through embedded assessments in order for teachers and
administrators to progress monitor their students.
Vision 2012 Initiatives & Strategies
Develop and implement district curriculum.
Provide professional development to IC's, teachers, and administrators.
Progress monitor students via the use of embedded assessments and district benchmarks.
Vision 2012 Performance Measurements
Academic achievement through quality instruction. Level 5 implementations on all intervention programs.
Increased percentage of students scoring at the Commended level which indicates that they are college ready.
General Fund Original Budget 2011-2012
Description
6100 Payroll Costs $
Amount
552,761
Percentage
83.9%
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating Costs
6600 Capital Outlay
TOTAL $
33,730
57,330
8,039
7,014
658,874
5.1%
8.7%
1.2%
1.1%
100.0%
General Fund Actual Expenditures with Prior Year Comparisons
Description 2008 - 2009 % 2009 - 2010 % 2010 - 2011 %
6100 Payroll $ 283,560 66.3% $ 364,011 70.5% $ 501,154 77.0%
6200 Contracted Services 72,404 16.9% 8,000 1.6% 8,000 1.2%
6300 Supplies & Materials 52,235 12.2% 90,000 17.4% 90,000 13.8%
6400 Other Operating Costs 18,147 4.2% 52,000 10.1% 52,000 8.0%
6600 Capital Outlay 1,187 0.3% 2,000 0.4% - 0.0%
TOTAL $ 427,533 100.0% $ 516,011 100.0% $ 651,154 100.0%
General Fund Budgeted Staff with Prior Year Comparisons
Description 2009 - 2010 % 2010 - 2011 % 2011 - 2012 %
Professional 1.00 25.0% 2.00 30.8% 2.00 26.7%
Paraprofessional 1.00 25.0% 2.50 38.5% 2.50 33.3%
Classified 2.00 50.0% 2.00 30.8% 3.00 40.0%
TOTAL 4.00 100.0% 6.50 100.0% 7.50 100.0%
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