[SFUSD Home|Profile Index]
S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)
Dr. Charles R. Drew Elementary School
Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
--
Drew ES (507)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 671,095 13.0 565,235 0.0 0 98,010 7,850 0 0
----------- ---------------------------------------------------------------------------
671,095 13.0 565,235 0.0 0 98,010 7,850 0 0
SPECIAL EDUCATION
0557711120 Elementary RSP 129,626 1.0 84,306 0.9 18,657 26,663 0 0 0
----------- ---------------------------------------------------------------------------
129,626 1.0 84,306 0.9 18,657 26,663 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 591,255 5.0 296,872 5.6 131,792 91,178 14,795 13,863 42,755
0111711000 Schoolwide Title I 91,612 1.0 63,815 0.0 0 9,588 11,568 6,641 0
0111823130 Motivatn/Dropout Recovery 5,757 0.0 0 0.0 379 4 970 4,404 0
0171112420 IASA, Title VI 500 0.0 0 0.0 0 0 500 0 0
----------- ---------------------------------------------------------------------------
689,124 6.0 360,687 5.6 132,171 100,770 27,833 24,908 42,755
=========== ---------------------------------------------------------------------------
Grand Total 1,489,845 20.0 1,010,228 6.6 150,828 225,443 35,683 24,908 42,755
-------------------------------------------------------------------------------------------------------------------------------
Dollars Per Student......: $5,378 [Fall 2000]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-507.htm
Revised 08/18/02