2011-2012 District Budget - San Antonio Independent School District

San Antonio Independent School District
GOVERNMENTAL FUNDS BY REVENUE SOURCES
Audited Audited Audited Actual Budget Budget Increase Percent
Fiscal Year 2008 2009 2010 2011 2011 2012 (Decrease) Change
SOURCE
Revenue from Local
Property Taxes $ 134,837,095 $ 147,511,907 $ 148,643,812 $ 148,442,979 147,857,808 152,309,827 $ 4,452,019 3.01%
Penalties & Interest 2,258,034 2,318,053 2,161,262 2,414,423 1,897,566 2,189,305 291,739 15.37%
Investments 6,944,187 2,970,852 1,259,731 1,063,782 850,000 2,229,428 1,379,428 162.29%
Other Local
7,238,689 9,727,606 8,073,195 6,304,862 6,792,068 6,594,816 (197,252) -2.90%
Total Local $ 151,278,005 $ 162,528,418 $ 160,137,999 $ 158,226,046 $ 157,397,442 $ 163,323,376 $ 5,925,934 3.76%
Revenue from State
FSP and Per Capita $ 246,921,137 $ 235,518,916 $ 222,129,005 $ 223,800,979 226,497,401 $ 213,446,612 $ (13,050,789) -5.76%
TRS "On Behalf" 18,003,404 17,236,375 17,442,431 18,006,802 18,024,434 1,309,552 (16,714,882) -92.73%
Facilities
17,842,377 22,798,386 9,971,331 10,838,314 11,564,375 13,361,187 1,796,812 15.54%
Other State 13,185,672 5,852,974 10,979,296 9,612,906 16,781,383 36,677,511 19,896,128 118.56%
Total State $ 295,952,590 $ 281,406,651 $ 260,522,063 $ 262,259,001 $ 272,867,593 $ 264,794,862 $ (8,072,731) -2.96%
Revenue from Federal
Nat'l Breakfast & Lunch
Snacks & Commodities $ 26,598,520 $ 28,996,935 $ 32,443,007 $ 32,663,192 $ 32,735,369 $ 32,678,128 $ (57,241) -0.17%
Stimulus Funds
- - 22,191,510 $ 21,116,034 21,889,537 - (21,889,537) -100.00%
Educatin Jobs Fund
- - - - - 9,241,947 9,241,947 100.00%
SHARS & MAC
643,174 6,047,034 10,275,966 12,685,020 8,820,345 10,325,988 1,505,643 17.07%
Other Federal 65,846,227 70,162,289 89,605,175 87,746,434 104,980,122 78,373,520 (26,606,602) -25.34%
Total Federal $ 93,087,921 $ 105,206,258 $ 154,515,658 $ 154,210,680 $ 168,425,373 $ 130,619,583 $ (25,158,200) -22.45%
TOTAL $ 540,318,516 $ 549,141,327 $ 575,175,720 $ 574,695,727 $ 598,690,408 $ 558,737,821 $ (27,304,997) -6.67%
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