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2016-2017 Budgeted Financial data

Totals for South San Antonio ISD (015908)


Total Membership: 9,626

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

88,307,498

100.00%

9,174

101,250,320

100.00%

10,518

Local Tax

16,482,394

18.66%

1,712

22,966,454

22.68%

2,386

Other Local and Intermediate

1,427,007

1.62%

148

1,427,007

1.41%

148

State

60,987,715

69.06%

6,336

67,446,477

66.61%

7,007

Federal

9,410,382

10.66%

978

9,410,382

9.29%

978

Total Receipts

88,307,498

100.00%

9,174

101,250,320

100.00%

10,518

Total Revenue

88,307,498

100.00%

9,174

101,250,320

100.00%

10,518

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Resources

0

0.00%

0

0

0.00%

0

Disbursements

Total Expenditures

BY OBJECT

89,208,258

100.00%

9,267

102,712,177

100.00%

10,670

Payroll

72,708,966

81.50%

7,553

72,708,966

70.79%

7,553

Other Operating

14,157,017

15.87%

1,471

14,157,017

13.78%

1,471

Debt Service

0

0.00%

0

13,503,919

13.15%

1,403

Capital Outlay

2,342,275

2.63%

243

2,342,275

2.28%

243

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

102,563

11

102,563

11

Total Operating Expenditures

86,763,420

100.00%

9,013

86,763,420

100.00%

9,013

Instruction (11,95)

46,175,801

53.22%

4,797

46,175,801

53.22%

4,797

Instructional Res Media (12)

1,138,838

1.31%

118

1,138,838

1.31%

118

Curriculum/Staff Develop (13)

493,883

0.57%

51

493,883

0.57%

51

Instructional Leadership (21)

1,556,475

1.79%

162

1,556,475

1.79%

162

School Leadership (23)

4,824,552

5.56%

501

4,824,552

5.56%

501

Guidance Counseling Svcs (31)

2,526,316

2.91%

262

2,526,316

2.91%

262

Social Work Services (32)

418,193

0.48%

43

418,193

0.48%

43

Health Services (33)

1,382,777

1.59%

144

1,382,777

1.59%

144

Transportation (34)

1,606,597

1.85%

167

1,606,597

1.85%

167

Food (35)

8,024,979

9.25%

834

8,024,979

9.25%

834

Extracurricular (36)

2,050,253

2.36%

213

2,050,253

2.36%

213

General Administration (41,92)

3,859,425

4.45%

401

3,859,425

4.45%

401

Plant Maint/Operation (51)

9,031,351

10.41%

938

9,031,351

10.41%

938

Security/Monitoring (52)

1,624,734

1.87%

169

1,624,734

1.87%

169

Data Processing Services (53)

2,049,246

2.36%

213

2,049,246

2.36%

213

Total Disbursements

89,321,178

100.00%

9,279

102,825,097

100.00%

10,682

Total Expenditures

89,208,258

99.87%

9,267

102,712,177

99.89%

10,670

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

112,920

0.13%

12

112,920

0.11%

12

                Program Expenditures

Operating Expenditures - Program

59,179,048

100.00%

6,148

59,179,048

100.00%

6,148

Regular

37,453,599

63.29%

3,891

37,453,599

63.29%

3,891

Gifted and Talented

970,864

1.64%

101

970,864

1.64%

101

Career and Technical

2,859,333

4.83%

297

2,859,333

4.83%

297

Students with Disabilities

7,113,813

12.02%

739

7,113,813

12.02%

739

Accelerated Education

5,668,695

9.58%

589

5,668,695

9.58%

589

Bilingual

252,130

0.43%

26

252,130

0.43%

26

Nondisc Alt Ed-AEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Basic Serv

0

0.00%

0

0

0.00%

0

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

924,005

1.56%

96

924,005

1.56%

96

High School Allotment

422,047

0.71%

44

422,047

0.71%

44

Athletics/Related Activities

1,607,296

2.72%

167

1,607,296

2.72%

167

Prekindergarten

1,907,266

3.22%

198

1,907,266

3.22%

198