2011-2012 District Budget - San Antonio Independent School District

Student Support Services - Org. # 882
Budget Year 2011 - 2012
Vision 2012 Statement of Duties
The overall function of the department is to provide support services to students in order for them to be
academically successful, graduate from high school, and prepare them for success in higher education. The
student services department oversees the following departments/ programs: Guidance and Counseling
Department, Teen Parenting Program, Transitions Program, Health Services Department, Social Work Program.
Vision 2012 Objectives
The implementation of this program is vital in the achievement of excellence for all students. All students will
be provided the opportunity to develop the academic, social, personal, and career competencies needed to
prepare them for postsecondary options which includes work, military, higher education, and preparation as
productive citizens and lifelong learners.
Vision 2012 Initiatives & Strategies
Professional learning on the four components of the Comprehensive Developmental Guidance and Counseling
Model will be conducted: guidance curriculum, responsive services, system support, and individual planning.
Crisis training and support will continue at all campuses.
Vision 2012 Performance Measurements
The guidance and counseling program will continue to be restructured in order to address the four components
of the Texas Developmental Guidance and Counseling Model and provide more direct services to students.
Additional training for administrators and staff will be conducted.
General Fund Original Budget 2011-2012
Description
6100 Payroll Costs $
Amount
297,307
Percentage
69.5%
6200 Contracted Services
6300 Supplies & Materials
6400 Other Operating Costs
6600 Capital Outlay
TOTAL $
14,092
39,870
76,240
440
427,949
3.3%
9.3%
17.8%
0.1%
100.0%
General Fund Actual Expenditures with Prior Year Comparisons
Description 2008 - 2009 % 2009 - 2010 % 2010 - 2011 %
6100 Payroll $ 442,138 91.5% $ 439,140 85.0% $ 399,697 74.8%
6200 Contracted Services 4,973 1.0% 8,319 1.6% 14,159 2.6%
6300 Supplies & Materials 25,784 5.3% 51,807 10.0% 43,510 8.1%
6400 Other Operating Costs 9,142 1.9% 12,400 2.4% 76,531 14.3%
6600 Capital Outlay 1,319 0.3% 5,000 1.0% 500 0.1%
TOTAL $ 483,356 100.0% $ 516,666 100.0% $ 534,397 100.0%
General Fund Budgeted Staff with Prior Year Comparisons
Description 2009 - 2010 % 2010 - 2011 % 2011 - 2012 %
Professional 3.25 52.0% 3.00 60.0% 2.00 50.0%
Paraprofessional 3.00 48.0% 2.00 40.0% 2.00 50.0%
Classified 0.00 0.0% 0.00 0.0% 0.00 0.0%
TOTAL 6.25 100.0% 5.00 100.0% 4.00 100.0%
350