2011-2012 District Budget - San Antonio Independent School District

Career & Technology - Org. # 877
Budget Year 2011 - 2012
Vision 2012 Statement of Duties
The Career & Technical Education Department supports implementation of the 16 Achieve Texas Career
Clusters within each high school. The department provides professional learning for CTE and core teachers to
support integration of knowledge and skills; federal and state funds are provided to purchase CTE supplies and
equipment aligned to industry standards.
Vision 2012 Objectives
The Texas Education Agency identified the following goals for Career & Technical Education. Each public
school student shall master the basic skills and knowledge necessary for managing the dual roles of family
member and wage earner.
Vision 2012 Initiatives & Strategies
Through implementation of a rigorous career and technical education program, the following strategies will be
incorporated. All students will achieve high academic standards. Coherent sequences of courses will be revised
for all students that are engaging, rigorous, and relevant.
Vision 2012 Performance Measurements
Partnerships will be developed among teachers, counselors, administrators, parents, post-secondary institutions,
community agencies, business and industry, and other entities to assist students in mastering the knowledge and
skills required for success in a global economy. Partnerships will be utilized with community organizations,
business/industry, parents and other individuals and groups to implement.
General Fund Original Budget 2011-2012
Description
6100 Payroll Costs $
Amount
311,477
Percentage
87.9%
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating Costs
6600 Capital Outlay
TOTAL $
23,218
7,298
12,222
-
354,215
6.6%
2.1%
3.5%
0.0%
100.0%
General Fund Actual Expenditures with Prior Year Comparisons
Description 2008 - 2009 % 2009 - 2010 % 2010 - 2011 %
6100 Payroll $ 283,119 87.1% $ 257,498 94.2% $ 331,009 95.9%
6200 Contracted Services 1,200 0.4% 1,225 0.4% 1,225 0.4%
6300 Supplies & Materials 1,188 0.4% 2,000 0.7% 2,000 0.6%
6400 Other Operating Costs 39,625 12.2% 12,540 4.6% 11,040 3.2%
6600 Capital Outlay - 0.0% - 0.0% - 0.0%
TOTAL $ 325,132 100.0% $ 273,263 100.0% $ 345,274 100.0%
General Fund Budgeted Staff with Prior Year Comparisons
Description 2009 - 2010 % 2010 - 2011 % 2011 - 2012 %
Professional 3.00 75.0% 3.00 75.0% 3.00 75.0%
Paraprofessional 1.00 25.0% 1.00 25.0% 1.00 25.0%
Classified 0.00 0.0% 0.00 0.0% 0.00 0.0%
TOTAL 4.00 100.0% 4.00 100.0% 4.00 100.0%
346