About Us Facts & Figures

Facts and Figure

Facts and Figure

Budget & Taxes

Student Demographics

Employee Statistics

Total Estimated Revenues (2008-09)

$517,327.915

Revenue by Source

Local (primarily property taxes)

30.78%

State Funding

52.44%

Federal (including Food Service)

16.78%


Total Appropriations Budget (2008-09)

Instruction

$262,157,424

Instructional Resources & Media

7,711,623

Curriculum & Professional Development

18,691,136

Instructional Administration

10,028,060

School Leadership

25,887,991

Guidance & Counseling

16,654,461

Social Work Services

2,606,972

Health Services

6,622,448

Student Transportation

9,994,692

Food Services

31,847,279

Extracurricular

8,840,083

General Administration

12,303,810

Facilities, Maintenance & Operations

49,911,920

Security & Monitoring

5,549,257

Data Processing

5,050,047

Community Services

4,613,973

Debt Service

38,756,308

Facilites Acquisition & Construction

90,783

Payments to Juvenile Justice Alt. Ed. Prog.

140,000

Intergovernmental Payments

1,025,000

TOTAL
$518,483,267


Tax Information

Total Tax Rate

$1.2497 per $100

for Maintenance & Operation

$1.0400 per $100

for Debt Service

$0.23970 per $100

Estimated Property Value

$11,445,163,077


Starting Teacher Salaries (2006-07)*
Bachelor's Degree $41,525
Master's Degree $43,525
* Teachers at the maximum steps have 25 or more years of experience. The SAISD provides fully-paid health, dental, and life insurance benefits, a vision care package, and prescription card service for all employees