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S.F.U.S.D. School Profiles 2001 - 2002 (Fall 2001)
Alamo Elementary School
Fiscal Profile
as of January 15, 2002
--
Alamo ES (413)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 2,102,767 31.0 1,669,879 0.0 0 333,364 43,266 43,257 13,001
0111522420 Library and Textbooks 3,138 0.0 0 0.0 0 0 3,138 0 0
----------- ---------------------------------------------------------------------------
2,105,905 31.0 1,669,879 0.0 0 333,364 46,404 43,257 13,001
SPECIAL EDUCATION
0557711120 Elementary RSP 68,051 1.0 51,865 1.0 16,186 0 0 0 0
0557711130 Elementary Inclusion 67,045 1.0 47,101 1.0 19,944 0 0 0 0
----------- ---------------------------------------------------------------------------
135,096 2.0 98,966 2.0 36,130 0 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 0 0.0 0 0.0 0 0 0 0 0
0111861000 SCE, Sch-Based Coord Prg 126,910 0.0 3,450 3.0 95,423 23,943 4,094 0 0
0171112420 IASA, Title VI 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
126,910 0.0 3,450 3.0 95,423 23,943 4,094 0 0
=========== ---------------------------------------------------------------------------
Grand Total 2,367,911 33.0 1,772,295 5.0 131,553 357,307 50,498 43,257 13,001
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Dollars Per Student......: $3,436 [Fall 2001]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-413.htm
Revised 08/18/02