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S.F.U.S.D. School Profiles 2000 - 2001 (Fall 2000)
West Portal Elementary School
Fiscal Profile
Data comes from budgeted FTE and
closing expenditures for 2000-2001
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West Portal ES (876)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 1,532,690 25.0 1,261,518 0.0 0 253,893 17,186 93 0
----------- ---------------------------------------------------------------------------
1,532,690 25.0 1,261,518 0.0 0 253,893 17,186 93 0
SPECIAL EDUCATION
0557591190 EIA, SCE 164,186 0.0 0 5.0 131,349 32,837 0 0 0
0557711120 Elementary RSP 88,256 1.0 59,944 0.5 16,949 11,363 0 0 0
----------- ---------------------------------------------------------------------------
252,442 1.0 59,944 5.5 148,298 44,200 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 47,844 1.0 38,610 0.0 0 9,234 0 0 0
0111861000 SCE, Sch-Based Coord Prg 128,693 1.0 40,148 2.0 56,836 25,435 6,274 0 0
0111891000 EIA,State Compensatory Ed 1,602 0.0 0 0.0 0 0 1,602 0 0
0171112420 IASA, Title VI 1,013 0.0 0 0.0 0 0 1,013 0 0
----------- ---------------------------------------------------------------------------
179,152 2.0 78,758 2.0 56,836 34,669 8,889 0 0
=========== ---------------------------------------------------------------------------
Grand Total 1,964,284 28.0 1,400,220 7.5 205,134 332,762 26,075 93 0
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Dollars Per Student......: $3,520 [Fall 2000]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs00/fs00-876.htm
Revised 08/18/02