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

Tenderloin Community School

Fiscal Profile
as of January 15, 2002
--
Tenderloin ES (859)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming           710,058    13.0    585,337    0.0         0     114,629     9,037     1,055         0
0111522420  Library and Textbooks               0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          710,058    13.0    585,337    0.0         0     114,629     9,037     1,055         0
 
     SPECIAL EDUCATION
0557511110  Elementary SH SDC             173,688     2.0     94,202    3.0    79,486           0         0         0         0
0557591190  DIS Sch Age Sh                 49,678     0.0          0    1.3    39,743       9,935         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                 25,933     0.0     25,933    0.0         0           0         0         0         0
0557711130  Elementary Inclusion           86,699     1.0     47,101    1.0    39,598           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          399,285     4.0    214,337    6.3   175,013       9,935         0         0         0
 
     OTHER FUNDS
0111571000  IASA, Title I                  41,419     0.0        750    1.0    29,848       4,279     5,762       780         0
0111861000  SCE, Sch-Based Coord Prg       60,346     0.0      9,125    1.0    29,848       4,279     6,494    10,600         0
0111931000  School Improvement Prg              0     0.0          0    0.0         0           0         0         0         0
0147631000  EIA-LEP                             0     0.0          0    0.0         0           0         0         0         0
0171112420  IASA, Title VI                      0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          101,765     0.0      9,875    2.0    59,696       8,558    12,256    11,380         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,211,108    17.0    809,549    8.3   234,709     133,122    21,293    12,435         0
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,050                      [Fall 2001]
      (Grand Total/ Enrollment)

Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-859.htm
Revised 08/18/02