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S.F.U.S.D. School Profiles 2001 - 2002 (Fall 2001)

Dr. William L. Cobb Elementary School

Fiscal Profile
as of January 15, 2002
--
Cobb ES (525)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming           629,665    10.0    515,884    0.0         0     106,260     6,321     1,200         0
0111522420  Library and Textbooks           1,047     0.0          0    0.0         0           0     1,047         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          630,712    10.0    515,884    0.0         0     106,260     7,368     1,200         0
 
     SPECIAL EDUCATION
0557591190  DIS Sch Age Sh                 49,678     0.0          0    1.3    39,743       9,935         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
0557711130  Elementary Inclusion           43,495     0.0     23,551    1.0    19,944           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          288,088     3.0    169,618    4.3   108,535       9,935         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt      54,274     1.0     45,909    0.0         0       8,365         0         0         0
0111711000  Schoolwide Title I             59,338     0.0          0    0.0         0           0    59,338         0         0
0111861000  SCE, Sch-Based Coord Prg       36,163     0.0          0    2.0    24,592       6,263     5,308         0         0
0171112420  IASA, Title VI                      0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          149,775     1.0     45,909    2.0    24,592      14,628    64,646         0         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,068,575    14.0    731,411    6.3   133,127     130,823    72,014     1,200         0
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,993                      [Fall 2001]
      (Grand Total/ Enrollment)

Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-525.htm
Revised 08/18/02