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S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)
Alamo Elementary School
Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
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Alamo ES (413)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 1,984,253 32.0 1,639,335 0.0 0 320,521 13,394 87 10,916
----------- ---------------------------------------------------------------------------
1,984,253 32.0 1,639,335 0.0 0 320,521 13,394 87 10,916
SPECIAL EDUCATION
0557711120 Elementary RSP 141,057 2.0 101,932 0.5 16,466 22,659 0 0 0
----------- ---------------------------------------------------------------------------
141,057 2.0 101,932 0.5 16,466 22,659 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 18,237 0.0 0 0.0 13,586 4,651 0 0 0
0111861000 SCE, Sch-Based Coord Prg 148,700 0.0 2,453 3.1 87,965 32,139 5,488 20,655 0
0171112420 IASA, Title VI 7,649 0.0 0 0.0 0 0 7,489 160 0
----------- ---------------------------------------------------------------------------
174,586 0.0 2,453 3.1 101,551 36,790 12,977 20,815 0
=========== ---------------------------------------------------------------------------
Grand Total 2,299,896 34.0 1,743,720 3.6 118,017 379,970 26,371 20,902 10,916
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Dollars Per Student......: $3,318 [Fall 2000]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-413.htm
Revised 08/18/02