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S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)
Dr. William L. Cobb Elementary School
Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
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Cobb ES (525)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 627,701 10.0 517,486 0.0 0 102,471 7,744 0 0
----------- ---------------------------------------------------------------------------
627,701 10.0 517,486 0.0 0 102,471 7,744 0 0
SPECIAL EDUCATION
0550081000 IDEA- Basic Grant 13,734 0.0 0 0.4 10,987 2,747 0 0 0
0557591190 EIA, SCE 123,601 0.0 0 3.7 98,881 24,720 0 0 0
0557711120 Elementary RSP 78,849 1.0 56,566 0.5 9,899 12,384 0 0 0
0557711130 Elementary Inclusion 13,270 1.0 10,782 0.0 0 2,488 0 0 0
----------- ---------------------------------------------------------------------------
229,454 2.0 67,348 4.7 119,767 42,339 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 92,659 2.0 77,971 0.0 0 14,688 0 0 0
0111711000 Schoolwide Title I 70,147 1.0 21,819 1.0 24,982 15,001 5,935 2,410 0
0111861000 SCE, Sch-Based Coord Prg 44,586 0.0 0 0.8 29,089 8,599 2,675 4,223 0
----------- ---------------------------------------------------------------------------
207,392 3.0 99,790 1.8 54,071 38,288 8,610 6,633 0
=========== ---------------------------------------------------------------------------
Grand Total 1,064,547 15.0 684,624 6.6 173,838 183,098 16,354 6,633 0
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Dollars Per Student......: $4,568 [Fall 2000]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-525.htm
Revised 08/18/02