2011-2012 District Budget - San Antonio Independent School District

WHERE DOES THE MONEY COME FROM and HOW IS IT SPENT?
GOVERNMENTAL FUNDS
GENERAL
FUND
FOOD SERVICE
FUND
SPECIAL
REVENUE FUND
DEBT SERVICE
FUND
CAPITAL
PROJECTS FUND
R
E
V
E
N
U
E
S
Local
Property Taxes
Penalties, Interest &
Other Tax Related
Investments
CoCurricular
Other Local Sources
State
Per Capita
Foundation School
Program
TRS On-Behalf
Other State Sources
Local
Food Sales
Investments
State
State Match
Federal
National Breakfast &
Lunch Program
USDA Commodities
Local
Activity Funds
State
State Funds
Federal
Federal Funds
Local
Property Taxes
Penalties, Interest &
Other Tax Related
Investments
State
Facilities Allotment
Debt Allotment
Local
Investments
E
X
P
E
N
D
I
T
U
R
E
S
Federal
ROTC
SHARS & MAC
Other Federal Sources
Use of Monies:
For daily
operational
expenditures such
as salaries;
contracted
services; supplies;
other costs; and
capital outlay.
Use of Monies:
For expenditures
relating to student
meals including
food; labor; nonfood
items;
transportation; and
storage of food.
Use of Monies:
For specific
functions or
activities as
established by
the grant.
Use of Monies:
For payment of
interest, principal,
and other debt
related fees for
general obligation
bonds.
Use of Monies:
For acquisition,
construction or
improvements to
land or buildings
including related
fees.
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