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S.F.U.S.D. School Profiles 2001 - 2002 (Fall 2001)
Bessie Carmichael Elementary School
Fiscal Profile
as of January 15, 2002
--
Carmichael ES (449)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 1,124,656 17.0 926,934 0.0 0 185,726 6,591 4,405 1,000
0111522420 Library and Textbooks 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
1,124,656 17.0 926,934 0.0 0 185,726 6,591 4,405 1,000
SPECIAL EDUCATION
0557711120 Elementary RSP 41,813 1.0 31,119 0.0 10,694 0 0 0 0
----------- ---------------------------------------------------------------------------
41,813 1.0 31,119 0.0 10,694 0 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 42,278 0.0 24,912 0.0 11,164 6,202 0 0 0
0111711000 Schoolwide Title I 80,046 0.0 5,914 2.0 40,740 13,130 14,901 2,361 3,000
0111861000 SCE, Sch-Based Coord Prg 46,907 0.0 0 1.0 41,645 5,262 0 0 0
0112464000 Healthy Start Support 18,930 0.0 12,500 0.0 0 1,813 600 4,017 0
0171112420 IASA, Title VI 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
188,161 0.0 43,326 3.0 93,549 26,407 15,501 6,378 3,000
=========== ---------------------------------------------------------------------------
Grand Total 1,354,630 18.0 1,001,379 3.0 104,243 212,133 22,092 10,783 4,000
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Dollars Per Student......: $3,395 [Fall 2001]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-449.htm
Revised 08/18/02