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S.F.U.S.D. School Profiles 2002 - 2003 (Fall 2002)
Clarendon Elementary School
Fiscal Profile
as of April 15, 2003
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Clarendon ES (478)
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 1,937,851 27.0 1,372,011 4.0 151,540 308,033 63,368 42,899
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1,937,851 27.0 1,372,011 4.0 151,540 308,033 63,368 42,899
SPECIAL EDUCATION
05-65000 Special Education 158,206 2.0 101,486 2.0 55,970 0 750 0
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158,206 2.0 101,486 2.0 55,970 0 750 0
OTHER FUNDS
01-41100 Title V: Innovative Strat 1,158 0.0 0 0.0 0 0 1,158 0
01-58100 Other Federal 164,985 2.0 80,778 0.0 0 18,752 32,955 32,500
01-62860 Eng Lang Acquist Teachers 400 0.0 0 0.0 0 0 400 0
01-70450 Targeted Inst Impr Grnt 22,724 0.0 0 0.0 18,385 3,373 966 0
01-72500 School Based Coord Prgm 98,382 0.0 24,612 2.0 58,880 14,290 600 0
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287,649 2.0 105,390 2.0 77,265 36,415 36,079 32,500
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Grand Total 2,383,706 31.0 1,578,887 8.0 284,775 344,448 100,197 75,399
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URL: ..../profile/fs02/fs02-478.htm
Revised 11/02/04