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S.F.U.S.D. School Profiles 2002 - 2003 (Fall 2002)
Alamo Elementary School
Fiscal Profile
as of April 15, 2003
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Alamo ES (413)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses
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GENERAL FUND
01-00000 Unrestricted Resources 2,166,810 33.0 1,653,462 3.0 104,364 356,190 40,468 12,326
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2,166,810 33.0 1,653,462 3.0 104,364 356,190 40,468 12,326
SPECIAL EDUCATION
05-65000 Special Education 138,719 2.0 101,486 2.0 36,250 0 983 0
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138,719 2.0 101,486 2.0 36,250 0 983 0
OTHER FUNDS
01-41100 Title V: Innovative Strat 11,190 0.0 2,405 0.0 0 310 8,475 0
01-58250 ES Foriegn Lang Inc Pgm 2,356 0.0 0 0.0 0 0 2,356 0
01-62860 Eng Lang Acquist Teachers 3,201 0.0 1,600 0.0 0 175 0 1,426
01-70450 Targeted Inst Impr Grnt 10,729 0.0 0 0.0 8,481 1,693 555 0
01-71200 Ed Tech: Staff Dev 10,290 0.0 976 0.0 0 110 9,204 0
01-72500 School Based Coord Prgm 156,611 0.0 0 3.0 96,676 19,305 33,495 7,135
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194,377 0.0 4,981 3.0 105,157 21,593 54,085 8,561
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Grand Total 2,499,906 35.0 1,759,929 8.0 245,771 377,783 95,536 20,887
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URL: ..../profile/fs02/fs02-413.htm
Revised 11/02/04