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S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)
Buena Vista Elementary School
Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
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Buena Vista ES (461)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 941,488 17.0 782,793 0.0 2,899 142,423 12,373 1,000 0
----------- ---------------------------------------------------------------------------
941,488 17.0 782,793 0.0 2,899 142,423 12,373 1,000 0
SPECIAL EDUCATION
0557711110 Elementary Non-Sh SDC 121,689 2.0 81,483 0.5 16,412 23,794 0 0 0
0557711120 Elementary RSP 47,956 1.0 13,091 1.1 23,596 11,269 0 0 0
----------- ---------------------------------------------------------------------------
169,645 3.0 94,574 1.6 40,008 35,063 0 0 0
OTHER FUNDS
0111861000 SCE, Sch-Based Coord Prg 91,463 0.0 0 0.8 65,988 16,561 0 0 8,914
0111931000 School Improvement Prg 2,739 0.0 0 1.3 0 0 0 0 2,739
0171112420 IASA, Title VI 730 0.0 0 0.0 0 0 730 0 0
----------- ---------------------------------------------------------------------------
94,932 0.0 0 2.2 65,988 16,561 730 0 11,653
=========== ---------------------------------------------------------------------------
Grand Total 1,206,065 20.0 877,367 3.9 108,895 194,047 13,103 1,000 11,653
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Dollars Per Student......: $3,304 [Fall 2000]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-461.htm
Revised 08/18/02