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

Cesar Chavez Elementary School

Fiscal Profile
as of January 15, 2002
--
Chavez ES (603)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming           995,657    18.0    815,932    0.0     6,238     149,130    13,616     9,741     1,000
0111522420  Library and Textbooks               0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          995,657    18.0    815,932    0.0     6,238     149,130    13,616     9,741     1,000
 
     SPECIAL EDUCATION
0557511110  Elementary SH SDC             166,462     2.0     94,202    2.0    72,260           0         0         0         0
0557591190  DIS Sch Age Sh                207,747     0.0          0    5.7   166,198      41,549         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                 68,051     1.0     51,865    1.0    16,186           0         0         0         0
0557711130  Elementary Inclusion           86,989     1.0     47,101    1.0    39,888           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          592,536     5.0    240,269   10.7   310,718      41,549         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt     107,875     2.0     86,059    0.0         0      21,816         0         0         0
0111571000  IASA, Title I                       0     0.0          0    0.0         0           0         0         0         0
0111711000  Schoolwide Title I            102,892     1.0          0    3.0    79,679      21,213         0     2,000         0
0111861000  SCE, Sch-Based Coord Prg       84,336     0.0          0    5.0    57,719      18,228     6,939     1,450         0
0111971000  School Improvement Prg         42,915     0.0          0    0.0    18,905       6,010         0    18,000         0
0112464000  Healthy Start Support               0     0.0          0    0.0         0           0         0         0         0
0147711000  Family Blding Literacy            600     0.0        600    0.0         0           0         0         0         0
0171112420  IASA, Title VI                      0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          338,618     3.0     86,659    8.0   156,303      67,267     6,939    21,450         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,926,811    26.0  1,142,860   18.7   473,259     257,946    20,555    31,191     1,000
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,439                      [Fall 2001]
      (Grand Total/ Enrollment)

Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-603.htm
Revised 08/18/02