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S.F.U.S.D. School Profiles 2001 - 2002 (Fall 2001)
West Portal Elementary School
Fiscal Profile
as of January 15, 2002
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West Portal ES (876)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
---------------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
0111111000 General Programming 1,571,196 25.0 1,294,200 0.0 0 263,864 8,131 5,001 0
0111522420 Library and Textbooks 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
1,571,196 25.0 1,294,200 0.0 0 263,864 8,131 5,001 0
SPECIAL EDUCATION
0557591190 DIS Sch Age Sh 153,552 0.0 0 4.2 122,842 30,710 0 0 0
0557711120 Elementary RSP 68,051 1.0 51,865 1.0 16,186 0 0 0 0
0557711130 Elementary Inclusion 88,434 1.0 47,101 1.0 41,333 0 0 0 0
----------- ---------------------------------------------------------------------------
310,037 2.0 98,966 6.2 180,361 30,710 0 0 0
OTHER FUNDS
0111351000 Consent Decree-Sch Supprt 0 0.0 0 0.0 0 0 0 0 0
0111861000 SCE, Sch-Based Coord Prg 64,913 0.0 0 2.0 52,444 12,062 407 0 0
0111891000 EIA,State Compensatory Ed 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
----------- ---------------------------------------------------------------------------
64,913 0.0 0 2.0 52,444 12,062 407 0 0
=========== ---------------------------------------------------------------------------
Grand Total 1,946,146 27.0 1,393,166 8.2 232,805 306,636 8,538 5,001 0
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Dollars Per Student......: $3,525 [Fall 2001]
(Grand Total/ Enrollment)
Copyright © 2002, SFUSD. All rights reserved.
URL: ..../profile/fs01/fs01-876.htm
Revised 08/18/02