Transcript FY2011 General Fund Expenditure and Fund Balance Information

Socorro Independent School District
Breakdown of Each Dollar Spent on
2011 General Fund Expenditures*
8₵
66₵
11₵
3₵
12₵
$0.00
$0.20
$0.40
$0.60
$0.80
$1.00
*Does not include debt service (71) and capital outlay (81), includes instruction from Fund 266.
This information is based on extracts from the annual reports and is not intended to present complete financial information.
Socorro Independent School District
General Fund Balance
Millions
70
65.2
1.0
60
50.6
45.9
50
45.4
40.4
11.8
8.2
40
9.0
Other
8.4
64.2
30
20
38.8
Unassigned
37.7
32.0
36.4
10
0
2007
2008
2009
2010
2011*
*Due to the change of fiscal year-end, 2011 represents only ten months of activity.
This information is based on extracts from the annual reports and is not intended to present complete financial information.
Socorro Independent School District
Refined ADA
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
2007
2008
2009
2010
2011*
*Due to the change of fiscal year-end, 2011 represents only ten months of activity.
This information is based on extracts from the annual reports and is not intended to present complete financial information.