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S.F.U.S.D. School Profiles 2002 - 2003 (Fall 2002)
West Portal Elementary School
Fiscal Profile
as of April 15, 2003
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West Portal ES (876)
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 1,819,952 27.0 1,344,276 3.0 108,329 293,605 56,509 17,233
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1,819,952 27.0 1,344,276 3.0 108,329 293,605 56,509 17,233
SPECIAL EDUCATION
05-65000 Special Education 184,263 2.0 125,382 2.0 57,710 0 414 757
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184,263 2.0 125,382 2.0 57,710 0 414 757
OTHER FUNDS
01-41100 Title V: Innovative Strat 1,120 0.0 0 0.0 0 0 1,120 0
01-58250 ES Foriegn Lang Inc Pgm 5,445 0.0 1,617 0.0 0 183 3,645 0
01-62860 Eng Lang Acquist Teachers 3,100 0.0 1,000 0.0 0 106 1,994 0
01-70450 Targeted Inst Impr Grnt 33,670 0.0 0 1.0 22,051 4,404 7,215 0
01-72500 School Based Coord Prgm 116,846 1.0 36,347 2.0 58,357 15,940 3,987 2,215
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160,181 1.0 38,964 3.0 80,408 20,633 17,961 2,215
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Grand Total 2,164,396 30.0 1,508,622 8.0 246,447 314,238 74,884 20,205
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URL: ..../profile/fs02/fs02-876.htm
Revised 11/02/04