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S.F.U.S.D. School Profiles 2001 - 2002 (Fall 2001)
Cleveland Elementary School
Fiscal Profile
as of January 15, 2002
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Cleveland ES (481)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 847,069 15.0 710,964 0.0 0 127,021 7,582 1,501 1
0111522420 Library and Textbooks 5,074 0.0 0 0.0 0 0 5,074 0 0
----------- ---------------------------------------------------------------------------
852,143 15.0 710,964 0.0 0 127,021 12,656 1,501 1
SPECIAL EDUCATION
0557511110 Elementary SH SDC 0 0.0 0 0.0 0 0 0 0 0
0557711110 Elementary Non-Sh SDC 63,287 1.0 47,101 1.0 16,186 0 0 0 0
0557711120 Elementary RSP 36,627 0.0 25,933 0.0 10,694 0 0 0 0
----------- ---------------------------------------------------------------------------
99,914 1.0 73,034 1.0 26,880 0 0 0 0
OTHER FUNDS
0111571000 IASA, Title I 0 0.0 0 0.0 0 0 0 0 0
0111711000 Schoolwide Title I 37,362 0.0 0 1.0 21,172 6,685 6,824 2,681 0
0111861000 SCE, Sch-Based Coord Prg 44,191 0.0 0 2.0 33,585 10,606 0 0 0
0171112420 IASA, Title VI 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
81,553 0.0 0 3.0 54,757 17,291 6,824 2,681 0
=========== ---------------------------------------------------------------------------
Grand Total 1,033,610 16.0 783,998 4.0 81,637 144,312 19,480 4,182 1
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Dollars Per Student......: $3,132 [Fall 2001]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-481.htm
Revised 08/18/02