2011-2012 District Budget - San Antonio Independent School District

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COMMUNITY PROFILE * COMMUNITY PROFILE * Resort is a beautiful resort situated on 1/4 mile of the Guadalupe River near Canyon Lake & New Braunfels, offering 25 river view cottages and 60 full hook-up RV sites. Other local attractions include Canyon Lake Marina, Natural Bridge Caverns, and Louis Tussaud’s Plaza Wax Works & Ripley’s Believe It or Not! Enchanted Springs Rock, featuring Fort Beate Kids Korral, tractor rides, pony ride and much more. San Antonio Stock Show & Rodeo The San Antonio Stock Show & Rodeo has been named the largest indoor Rodeo of the Year for the fifth consecutive year by the Professional Rodeo Cowboy Association. The annual rodeo features great entertainment with star-studded country, rock 'n' roll and Latin artists during all 20 PRCA rodeo performances. This spectacular experience also includes shopping, a carnival and livestock centers. San Antonio: In Town, Out & About San Antonio has several meeting facilities. The Alamodome is the largest facility and it features the very latest in dome architecture and engineering technology. The Henry B. Gonzalez Convention Center is used for annual business meetings, conferences, exhibits and trade shows. The AT&T Center, home to the San Antonio Spurs, is used for various music concerts and events including the annual Stock Show and Rodeo in February. All these and more are within the SAISD boundaries. San Antonio has a number of both private and public higher learning institutions. Some of these include: Alamo Community College District composed of four separate campuses: San Antonio College, St. Phillip’s College, Palo Alto College and Northwest Vista College; The University of Texas at San Antonio; Trinity University; University of the Incarnate Word; Our Lady of the Lake University; St. Mary’s University; Oblate School of Theology; Texas A&M University System Extension Service and Wayland Baptist University. In addition to the above colleges and universities, there are a number of proprietary technical and trade schools ranging from cosmetology, to health careers, to aircraft mechanics, to fashion design. 375
COMMUNITY PROFILE * COMMUNITY PROFILE * For the sports-minded, there is a wide variety of sports beginning with exciting NBA home games with the fourth-time World Champion San Antonio Spurs and also, WNBA games featuring the San Antonio Silver Stars and for the first time in 2011 we have an NCAA Division I college football team at the University of Texas at San Antonio. Other popular sport events include tennis tournaments, national hockey league games, minor league baseball games, the annual Alamo Bowl football game, and some very popular golf tournaments such as the Senior PGA tour and the Valero Texas Open which draws a crowd every year. Photographer: Steve Moakley The city has miles of developed Greenway Trails and 1,100 acres of property along creek ways. There are several cities, downtown and county parks and natural areas and gardens around town for recreation and leisure activities. In San Antonio, visitors can enjoy it all. Family fun, relaxing getaways, scenic pleasures and countless activities of a major metropolitan city can be found with the first class hotels and spa resorts, restaurants with cuisine inspired from around the world, live music for every genre and all kinds of annual entertainment and festivals. Enjoy the variety of the River Walk that stretches miles, offering a one-of-akind experience. * Sources: The Greater San Antonio Chamber of Commerce San Antonio Convention & Visitors Bureau San Antonio ISD website 376
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District Budget September 1, 2011 -
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Significant Financial Policies and
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Project Status and Financial Detail
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Curriculum Management .............
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WHAT ARE PROPERTY TAXES? Property t
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INTRODUCTION SECTION
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Our most important objective in the
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public school finance system. The c
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Analysis of Adopted Budget The comp
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Debt Service Fund The following tab
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San Antonio ISD's ADA Trend 52,000
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2011-12 District Budget Highlights
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ADDENDUM This budget report was pre
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Budget Highlights 2011-2012 • •
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SAISD District Recognitions and Acc
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District campuses recognized for co
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That individualized attention will
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MEET THE SEVEN TRUSTEES OF OUR DIST
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SCHOOL BOARD HIGHLIGHTS The Board o
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2011- 2012 MEETING SCHEDULE Work Se
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CONSULTANTS & ADVISORS LEGAL COUNSE
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OUR MISSION, BELIEFS AND CORE VALUE
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• People support what they help c
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CAMPUS AND OPERATIONS Presently the
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Rudy Martinez-Interim, Leadership E
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WHAT SAISD OFFERS STUDENTS • Trav
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FINANCIAL STRUCTURE AND BASIS OF AC
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DISTRICT REVENUE SOURCES The San An
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DEBT SERVICE FUND The Debt Service
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BASIS OF ACCOUNTING CODE STRUCTURE
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Function codes are grouped accordin
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Major Object Code Major Expenditure
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SIGNIFICANT FINANCIAL POLICIES AND
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CAPITAL IMPROVEMENTS The District d
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BUDGET POLICIES AND DEVELOPMENT PRO
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BUDGET MEETING The annual public me
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• Level I makes use of modified z
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BUDGET ADMINISTRATION AND MANAGEMEN
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BUDGET CALENDAR FOR FISCAL YEAR 201
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GOVERNMENTAL FUNDS* SUMMARY OF REVE
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GOVERNMENTAL FUNDS* SUMMARY OF REVE
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San Antonio Independent School Dist
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GOVERNMENTAL FUNDS REVENUES BY FUND
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Governmental Funds Expenditures per
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Vision 2012 Budget Enhancements 201
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Vision 2012 Budget Enhancements 201
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SUMMARY OF ESTIMATED REVENUES, EXPE
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SUMMARY OF ESTIMATED REVENUES, EXPE
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2011-2012 Budget by Major Object Co
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Appropriations Budget 2011-2012 TEA
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Summary of Estimated Revenues by Fu
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Estimated Expenditures by Function
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GENERAL FUND This fund group accoun
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GENERAL FUND REVENUE TRENDS Last Te
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GENERAL FUND PAYROLL EXPENDITURES A
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GENERAL FUND REVENUES AND EXPENDITU
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General Fund Estimated Expenditures
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General Fund Function Comparison FI
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General Fund by Program Intent and
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CHANGES IN FUND BALANCE - GENERAL F
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FOOD & CHILD NUTRITION SERVICES OVE
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FOODS OF MINIMAL NUTRITIONAL VALUE
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SCHOOL BREAKFAST PROGRAM The Food a
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PROGRAM PARTICIPATION One of the an
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SPECIAL REVENUE FUND This fund grou
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Special Revenue Fund Estimated Reve
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Special Revenue by Function and Maj
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DEBT SERVICE FUND REVENUES AND EXPE
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Debt Service Fund Charts Estimated
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COMPUTATION OF DIRECT AND ESTIMATED
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RATIO OF NET GENERAL OBLIGATION BON
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CAPITAL PROJECTS FUND REVENUES AND
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1997 BOND PROGRAM UPDATE Through th
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SAISD ENERGY EFFICIENCY INITIATIVES
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SAISD Bond 2010 Program Administrat
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Program Administrator: Munoz Jacobs
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Program Administrator: SAISD Projec
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INFORMATIONAL SECTION
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COMPTROLLER'S CERTIFIED PROPERTY VA
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SAISD PROPERTY TAX RATE HISTORY * T
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PROPERTY TAXES FOR AN AVERAGE RESID
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PROPERTY TAX RATES DIRECT AND OVERL
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ALLOCATION OF PROPERTY TAX RATES AN
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PRINCIPAL TAXPAYERS * BUDGET YEAR 2
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San Antonio ISD Forecast of Budget
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FOOD SERVICE FUND FORECASTS REVENUE
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DEBT SERVICE FUND GENERAL OBLIGATIO
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STUDENT ENROLLMENT Over the years,
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Schools contributing to % of Grade
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SAISD EXTENDED PROJECTIONS Applying
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3 Years of Standardized Test Scores
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3 Years of Graduation and Dropout D
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3 Years of Goals and Objectives for
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Gold Performance Acknowledgements (
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Attendance Rate and Membership Dist
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2010 and 2011 TAKS Commended 29% 30
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Exit Level TAKS Cumulative Pass Rat
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English Language Learners The Engli
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Completion Rate I 2007 2008 2514 20
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SAISD Student College Entrance Exam
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DATA QUALITY • SAISD has consiste
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STAFF FULL TIME EQUIVALENTS (FTE) B
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MAJOR URBAN DISTRICTS COMPARISON BY
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URBAN DISTRICTS THREE-YEAR COMPARIS
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MAJOR URBAN DISTRICTS COMPARISON OF
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GENERAL FUND BY MAJOR OBJECT CODE &
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ENROLLMENT AND BUDGET MULTI-YEAR CO
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COMPARISON OF EXPENDITURES AND BUDG
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SPECIAL REVENUE FUND BUDGETS BY MAJ
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Superintendent's Office - Org. # 70
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Governmental & Community Relations
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Community & Parent Partners - Org.
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Safety & Security (Police) - Org. #
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Printing Services - Org. # 960 Budg
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Employee Benefits, Risk Management
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Teaching & Learning - Org. # 805 Bu
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School Leadership E.S. Team 2 - Org
Page 362 and 363: School Leadership E.S. Team 1 - Org
Page 364 and 365: Transitions Program - Org. # 851 Bu
Page 366 and 367: Professional Learning - Org. # 856
Page 368 and 369: Fine Arts - Org. # 858 Budget Year
Page 370 and 371: Grants Development, Management & Mo
Page 372 and 373: Academic Support - Org. # 865 Budge
Page 374 and 375: Early Childhood - Org. # 868 Budget
Page 376 and 377: Social Studies - Org. # 874 Budget
Page 378 and 379: Curriculum Management - Org. # 876
Page 380 and 381: Advanced Academics/ Gifted & Talent
Page 382 and 383: Science - Org. # 881 Budget Year 20
Page 384 and 385: Health/PE, Safe & Drug Free Schools
Page 386 and 387: Teen Parenting Services - Org. # 88
Page 388 and 389: Student Health Services - Org. # 89
Page 390: Federal Programs - Org. # 946 Budge
Page 393 and 394: Planning & Budget - Org. # 741 Budg
Page 395 and 396: Materials Management/Purchasing, Wa
Page 397 and 398: Food & Child Nutrition Services - O
Page 400: Technology & Management Information
Page 403 and 404: PS Custodial Services - Org. # 932
Page 405 and 406: PS MEP Maintenance - Org. # 934 Bud
Page 408 and 409: COMMUNITY PROFILE * San Antonio is
Page 410 and 411: HISTORICAL ATTRACTIONS COMMUNITY PR
Page 414 and 415: The ten largest corporate headquart
Page 416 and 417: SAN ANTONIO, TEXAS MSA DEMOGRAPHICS
Page 418 and 419: BASSE RD E HOUSTON ST UTOPIA AVE Lo
Page 420 and 421: SAN ANTONIO INDEPENDENT SCHOOL DIST
Page 422 and 423: 08-09 # 09-10 # Indicator Descripti
Page 424: Received Board approval for purchas
Page 427 and 428: ACRONYMS ELA ELL ELPS EOC ES ESL -F
Page 429 and 430: ACRONYMS TEA TEAMS TEEM TEKS TPRI T
Page 431 and 432: GLOSSARY OF FUNDS Carl D. Perkins,
Page 433 and 434: GLOSSARY OF FUNDS IDEA -B - Prescho
Page 435 and 436: GLOSSARY OF FUNDS Technology Fund T
Page 437 and 438: GLOSSARY OF FUNDS Title I, Part D -
Page 439 and 440: GLOSSARY OF TERMS AVERAGE DAILY MEM
Page 441 and 442: GLOSSARY OF TERMS COST PER PUPIL -
Page 443 and 444: GLOSSARY OF TERMS GENERALLY ACCEPTE
Page 445 and 446: GLOSSARY OF TERMS SCHOOL - A divisi
Page 447: Thank you for your interest in the
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2011-2012 District Budget - San Antonio Independent School District

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