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

Clarendon Elementary School

Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
--
Clarendon ES (478)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming         1,548,362    26.0  1,277,548    0.0         0     251,391    18,622       500       301
                                       -----------  ---------------------------------------------------------------------------
                                        1,548,362    26.0  1,277,548    0.0         0     251,391    18,622       500       301
 
     SPECIAL EDUCATION
0550081000  IDEA- Basic Grant              13,529     0.0          0    0.4    10,823       2,706         0         0         0
0557591190  EIA, SCE                      121,756     0.0          0    3.7    97,405      24,351         0         0         0
0557711120  Elementary RSP                 75,345     1.0     35,810    1.0    27,426      12,109         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          210,630     1.0     35,810    5.1   135,654      39,166         0         0         0
 
     OTHER FUNDS
0111861000  SCE, Sch-Based Coord Prg       62,774     0.0     19,548    2.2    29,086      10,423         0     3,717         0
0171112420  IASA, Title VI                  6,054     0.0          0    0.0         0           0     6,054         0         0
                                       -----------  ---------------------------------------------------------------------------
                                           68,828     0.0     19,548    2.2    29,086      10,423     6,054     3,717         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,827,820    27.0  1,332,906    7.4   164,740     300,980    24,676     4,217       301
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $3,435                      [Fall 2000]
      (Grand Total/ Enrollment)

Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-478.htm
Revised 08/18/02