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S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)
Bessie Carmichael Elementary School
Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
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Carmichael ES (449)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 1,041,808 16.0 866,416 0.0 0 166,167 7,978 513 734
----------- ---------------------------------------------------------------------------
1,041,808 16.0 866,416 0.0 0 166,167 7,978 513 734
SPECIAL EDUCATION
0557711120 Elementary RSP 80,476 1.0 59,944 0.3 10,990 9,542 0 0 0
----------- ---------------------------------------------------------------------------
80,476 1.0 59,944 0.3 10,990 9,542 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 138,189 2.0 98,899 0.5 13,619 23,735 1,218 0 718
0111711000 Schoolwide Title I 112,643 1.0 37,893 1.3 39,718 15,583 8,719 435 10,295
0111861000 SCE, Sch-Based Coord Prg 124,288 0.0 133 2.2 62,536 18,551 41,466 1,602 0
0111931000 School Improvement Prg 3,216 0.0 0 0.0 0 0 3,216 0 0
0112464000 Healthy Start Support 30,757 0.0 12,571 0.0 863 918 11,773 2,640 1,992
0171112420 IASA, Title VI 704 0.0 0 0.0 0 0 704 0 0
----------- ---------------------------------------------------------------------------
409,797 3.0 149,496 4.1 116,736 58,787 67,096 4,677 13,005
=========== ---------------------------------------------------------------------------
Grand Total 1,532,081 20.0 1,075,856 4.5 127,726 234,496 75,074 5,190 13,739
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Dollars Per Student......: $4,352 [Fall 2000]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-449.htm
Revised 08/18/02