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2017-2018 Budgeted Financial data

Totals for San Antonio ISD (015907)


Total Membership: 50,641

General Fund

%

Per Student

All Funds

%

Per Student

Receipts

Total Revenue

481,923,522

100.00%

9,516

594,879,115

100.00%

11,747

Local Tax

196,568,600

40.79%

3,882

256,588,211

43.13%

5,067

Other Local and Intermediate

2,705,528

0.56%

53

3,929,260

0.66%

78

State

269,968,837

56.02%

5,331

271,754,082

45.68%

5,366

Federal

12,680,557

2.63%

250

62,607,562

10.52%

1,236

Total Receipts

481,923,522

100.00%

9,516

594,879,115

100.00%

11,747

Total Revenue

481,923,522

100.00%

9,516

594,879,115

100.00%

11,747

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

480,508,579

100.00%

9,489

597,469,201

100.00%

11,798

Payroll

398,712,912

82.98%

7,873

419,080,914

70.14%

8,276

Other Operating

75,117,120

15.63%

1,483

103,664,154

17.35%

2,047

Debt Service

0

0.00%

0

68,045,586

11.39%

1,344

Capital Outlay

6,678,547

1.39%

132

6,678,547

1.12%

132

BY FUNCTION (Objects 6100-6400 only)

Community Services (61)

4,185,987

83

4,185,987

83

Total Operating Expenditures

465,904,110

100.00%

9,200

514,819,146

100.00%

10,166

Instruction (11,95)

276,134,191

59.27%

5,453

276,134,191

53.64%

5,453

Instructional Res Media (12)

5,905,190

1.27%

117

5,905,190

1.15%

117

Curriculum/Staff Develop (13)

13,835,965

2.97%

273

13,835,965

2.69%

273

Instructional Leadership (21)

8,407,363

1.80%

166

8,407,363

1.63%

166

School Leadership (23)

29,565,457

6.35%

584

29,565,457

5.74%

584

Guidance Counseling Svcs (31)

15,280,240

3.28%

302

15,280,240

2.97%

302

Social Work Services (32)

3,455,082

0.74%

68

3,455,082

0.67%

68

Health Services (33)

8,893,206

1.91%

176

8,893,206

1.73%

176

Transportation (34)

12,113,293

2.60%

239

12,113,293

2.35%

239

Food (35)

402,030

0.09%

8

46,674,506

9.07%

922

Extracurricular (36)

11,043,200

2.37%

218

11,043,200

2.15%

218

General Administration (41,92)

16,025,131

3.44%

316

16,035,131

3.11%

317

Plant Maint/Operation (51)

49,106,124

10.54%

970

51,738,684

10.05%

1,022

Security/Monitoring (52)

5,802,718

1.25%

115

5,802,718

1.13%

115

Data Processing Services (53)

9,934,920

2.13%

196

9,934,920

1.93%

196

Total Disbursements

481,528,579

100.00%

9,509

598,489,201

100.00%

11,818

Total Expenditures

480,508,579

99.79%

9,489

597,469,201

99.83%

11,798

Equity Transfers

0

0.00%

0

0

0.00%

0

Total Other Uses

0

0.00%

0

0

0.00%

0

Intergovernmental Charge

1,020,000

0.21%

20

1,020,000

0.17%

20

                Program Expenditures

Operating Expenditures - Program

374,192,344

100.00%

7,389

374,192,344

100.00%

7,389

Regular

224,402,600

59.97%

4,431

224,402,600

59.97%

4,431

Gifted and Talented

3,045,947

0.81%

60

3,045,947

0.81%

60

Career and Technical

13,237,412

3.54%

261

13,237,412

3.54%

261

Students with Disabilities

60,364,779

16.13%

1,192

60,364,779

16.13%

1,192

Accelerated Education

3,628,183

0.97%

72

3,628,183

0.97%

72

Bilingual

3,887,587

1.04%

77

3,887,587

1.04%

77

Nondisc Alt Ed-AEP Basic Serv

4,091,025

1.09%

81

4,091,025

1.09%

81

Disc Alt Ed-DAEP Basic Serv

2,739,360

0.73%

54

2,739,360

0.73%

54

Disc Alt Ed-DAEP Supplemental

0

0.00%

0

0

0.00%

0

T1 A Schoolwide-St Comp>=40%

19,871,828

5.31%

392

19,871,828

5.31%

392

High School Allotment

6,336,326

1.69%

125

6,336,326

1.69%

125

Athletics/Related Activities

7,884,771

2.11%

156

7,884,771

2.11%

156

Prekindergarten

24,702,526

6.60%

488

24,702,526

6.60%

488