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Austin ISD FY2012 Preliminary Budget Presentation

Austin ISD FY2012 Preliminary Budget Presentation

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Published by KUTNews
This document will be officially presented to Austin Independent School Trustees on Monday, February 28, 2011
This document will be officially presented to Austin Independent School Trustees on Monday, February 28, 2011

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Published by: KUTNews on Feb 25, 2011
Copyright:Attribution Non-commercial

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02/25/2011

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AUSTIN INDEPENDENT SCHOOL DISTRICTFY 2011-12 PRELIMINARY BUDGET
Presentation to the AISD Board of TrusteesMeria Carstarphen, SuperintendentNicole Conley-Abram, CFO
February 28, 2011
 
FY2012 Preliminary Budget verv ew o  un s
1
 FUND FY2011 FY2012  CHANGE  CHANGEGeneral $837,974,727 $796,243,743 ($41,730,984) -4.98%Food Service $38,191,974 $39,849,762 $1,657,788 4.34%Debt Service $85,618,820 $95,406,909 $9,788,089 11.43%Sub-total $961,785,521 $931,500,414 ($30,285,107) -3.15%*Special Revenue $114,581,234 $80,000,000 ($34,581,234)*Construction $107,855,000 $64,000,000 ($43,855,000)
*These amount reflect the estimated budget for the Special Revenue fund is usually not available until at the time of adoption
TOTALRESOURCES$1,184,221,755 $1,075,500,414 ($108,721,341)
since grant awards are not finalized until June.  The Construction Fund  represents the unspent balances of the previous year.
 
Budget Basics:  Overview of Funds 2011/12 nc u ng ap er
Debt Service
2
 
Food ServiceFund4% Fund10% Chapter 4112% 74%
2

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