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S.F.U.S.D. School Profiles 2002 - 2003 (Fall 2002)
Cesar Chavez Elementary School
Fiscal Profile
as of April 15, 2003
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Chavez ES (603)
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 1,327,858 19.0 964,315 3.0 106,385 220,758 26,984 9,416
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1,327,858 19.0 964,315 3.0 106,385 220,758 26,984 9,416
SPECIAL EDUCATION
05-65000 Special Education 391,577 5.0 244,859 5.0 145,000 0 1,718 0
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391,577 5.0 244,859 5.0 145,000 0 1,718 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 170,890 0.0 0 4.0 132,974 22,721 15,195 0
01-41100 Title V: Innovative Strat 820 0.0 0 0.0 0 0 820 0
01-42300 TITLE III Bilingual Ed 38,749 0.0 0 0.0 0 0 38,749 0
01-58110 21st Centry Comm Lrng Ctr 45,000 0.0 17,750 0.0 11,800 5,674 172 9,604
01-60103 After School Lrng 2a 65,250 1.0 53,000 0.0 0 10,904 1,346 0
01-62860 Eng Lang Acquist Teachers 14,000 0.0 0 0.0 0 0 14,000 0
01-70450 Targeted Inst Impr Grnt 209,017 2.0 75,166 2.0 65,068 26,882 4,301 37,600
01-71200 Ed Tech: Staff Dev 7,372 0.0 4,893 0.0 0 550 1,929 0
01-72500 School Based Coord Prgm 120,167 0.0 7,349 1.0 50,377 9,316 20,837 32,288
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671,265 3.0 158,158 7.0 260,219 76,047 97,349 79,492
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Grand Total 2,390,700 27.0 1,367,332 15.0 511,604 296,805 126,051 88,908
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URL: ..../profile/fs02/fs02-603.htm
Revised 11/02/04