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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
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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