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S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)
Cleveland Elementary School
Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
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Cleveland ES (481)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 839,934 15.0 700,675 0.0 0 127,633 10,602 1,024 0
----------- ---------------------------------------------------------------------------
839,934 15.0 700,675 0.0 0 127,633 10,602 1,024 0
SPECIAL EDUCATION
0557711110 Elementary Non-Sh SDC 23,380 0.0 0 0.5 16,054 7,326 0 0 0
0557711120 Elementary RSP 97,805 2.0 74,499 0.3 9,523 13,783 0 0 0
----------- ---------------------------------------------------------------------------
121,185 2.0 74,499 0.9 25,577 21,109 0 0 0
OTHER FUNDS
0111571000 IASA, Title I 88,083 1.0 54,777 1.5 12,959 16,133 1,137 3,077 0
0111861000 SCE, Sch-Based Coord Prg 92,801 1.0 33,041 0.6 33,750 15,830 7,991 2,189 0
0171112420 IASA, Title VI 686 0.0 0 0.0 0 0 686 0 0
----------- ---------------------------------------------------------------------------
181,570 2.0 87,818 2.1 46,709 31,963 9,814 5,266 0
=========== ---------------------------------------------------------------------------
Grand Total 1,142,689 19.0 862,992 3.1 72,286 180,705 20,416 6,290 0
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Dollars Per Student......: $3,312 [Fall 2000]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-481.htm
Revised 08/18/02