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S.F.U.S.D. School Profiles 2002 - 2003 (Fall 2002)
Dr. William L. Cobb Elementary School
Fiscal Profile
as of April 15, 2003
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Cobb ES (525)
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 828,699 10.0 531,130 4.0 143,326 144,288 2,515 7,440
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828,699 10.0 531,130 4.0 143,326 144,288 2,515 7,440
SPECIAL EDUCATION
05-65000 Special Education 243,331 3.0 173,173 3.0 69,020 0 1,138 0
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243,331 3.0 173,173 3.0 69,020 0 1,138 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 41,834 0.0 0 0.0 23,693 4,501 10,189 3,451
01-41100 Title V: Innovative Strat 398 0.0 0 0.0 0 0 398 0
01-60100 Healthy Start: After Sch 65,250 0.0 9,860 0.0 0 1,191 0 54,199
01-62860 Eng Lang Acquist Teachers 1,400 0.0 0 0.0 0 0 1,400 0
01-70450 Targeted Inst Impr Grnt 88,442 1.0 39,379 1.0 29,976 13,849 5,238 0
01-72500 School Based Coord Prgm 39,480 0.0 0 1.0 21,093 4,211 4,393 9,783
01-72550 II/USP 46,250 0.0 6,626 0.0 0 46 5,970 33,608
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283,054 1.0 55,865 2.0 74,762 23,798 27,588 101,041
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Grand Total 1,355,084 14.0 760,168 9.0 287,108 168,086 31,241 108,481
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URL: ..../profile/fs02/fs02-525.htm
Revised 11/02/04