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S.F.U.S.D. School Profiles 2002 - 2003 (Fall 2002)
Bessie Carmichael Elementary School
Fiscal Profile
as of April 15, 2003
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Carmichael ES (449)
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 1,360,479 20.0 1,013,540 3.0 101,680 229,617 9,324 6,318
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1,360,479 20.0 1,013,540 3.0 101,680 229,617 9,324 6,318
SPECIAL EDUCATION
05-65000 Special Education 43,159 1.0 32,217 0.0 10,730 0 212 0
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43,159 1.0 32,217 0.0 10,730 0 212 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 136,159 0.0 10,000 3.0 83,108 14,761 11,790 16,500
01-41100 Title V: Innovative Strat 786 0.0 0 0.0 0 0 786 0
01-58110 21st Centry Comm Lrng Ctr 44,200 0.0 0 0.0 0 0 0 44,200
01-60104 After School Lrng Elem 2b 56,976 0.0 0 0.0 0 0 0 56,976
01-62860 Eng Lang Acquist Teachers 5,800 0.0 0 0.0 0 0 0 5,800
01-63400 Parent/Tchr Invlvmnt:Soto 23,148 0.0 0 0.0 0 0 23,148 0
01-70450 Targeted Inst Impr Grnt 91,734 1.0 51,883 1.0 22,025 14,758 3,068 0
01-70910 Economic Impact Aid: LEP 71,463 0.0 24,612 1.0 34,100 10,597 2,154 0
01-72600 Sch Improvement Prgm K-6 54,715 0.0 28,553 0.0 16,962 8,302 898 0
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484,981 1.0 115,048 5.0 156,195 48,418 41,844 123,476
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Grand Total 1,888,619 22.0 1,160,805 8.0 268,605 278,035 51,380 129,794
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URL: ..../profile/fs02/fs02-449.htm
Revised 11/02/04