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S.F.U.S.D. School Profiles 2001 - 2002 (Fall 2001)
El Dorado Elementary School
Fiscal Profile
as of January 15, 2002
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El Dorado ES (521)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 857,791 15.0 700,349 0.0 0 142,018 10,022 1,401 4,001
0111522420 Library and Textbooks 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
857,791 15.0 700,349 0.0 0 142,018 10,022 1,401 4,001
SPECIAL EDUCATION
0557591190 DIS Sch Age Sh 56,362 0.0 0 1.5 45,090 11,272 0 0 0
0557711110 Elementary Non-Sh SDC 126,864 2.0 94,202 1.0 32,662 0 0 0 0
0557711120 Elementary RSP 68,051 1.0 51,865 1.0 16,186 0 0 0 0
----------- ---------------------------------------------------------------------------
251,277 3.0 146,067 3.5 93,938 11,272 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 43,979 0.0 0 1.0 29,772 9,619 0 4,077 511
0111711000 Schoolwide Title I 3,375 0.0 0 0.0 0 0 0 3,375 0
0111861000 SCE, Sch-Based Coord Prg 42,528 0.0 0 4.0 15,000 2,241 6,000 11,000 8,287
0171112420 IASA, Title VI 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
89,882 0.0 0 5.0 44,772 11,860 6,000 18,452 8,798
=========== ---------------------------------------------------------------------------
Grand Total 1,198,950 18.0 846,416 8.5 138,710 165,150 16,022 19,853 12,799
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Dollars Per Student......: $3,435 [Fall 2001]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-521.htm
Revised 08/18/02