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S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)

Argonne Elementary School

Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
--
Argonne ES (435)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming         1,103,959    17.0    914,825    0.1     4,431     165,069    16,749     2,885         0
                                       -----------  ---------------------------------------------------------------------------
                                        1,103,959    17.0    914,825    0.1     4,431     165,069    16,749     2,885         0
 
     SPECIAL EDUCATION
0550081000  IDEA- Basic Grant               4,100     0.0          0    0.1     3,280         820         0         0         0
0557591190  EIA, SCE                       36,896     0.0          0    1.1    29,517       7,379         0         0         0
0557711120  Elementary RSP                 82,577     1.0     51,434    0.5    14,224      16,919         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          123,573     1.0     51,434    1.8    47,021      25,118         0         0         0
 
     OTHER FUNDS
0111861000  SCE, Sch-Based Coord Prg       80,006     0.0        335    1.7    46,572       7,842     8,124    17,133         0
0111931000  School Improvement Prg          3,125     0.0          0    0.0         0           0     3,125         0         0
0171112420  IASA, Title VI                  5,577     0.0          0    0.0         0           0     5,577         0         0
                                       -----------  ---------------------------------------------------------------------------
                                           88,708     0.0        335    1.7    46,572       7,842    16,826    17,133         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,316,240    18.0    966,594    3.6    98,024     198,029    33,575    20,018         0
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $3,315                      [Fall 2000]
      (Grand Total/ Enrollment)

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URL: ..../profile/fs00/fs00-435.htm
Revised 08/18/02