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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Alamo Elementary School
Fiscal Profile
as of April 15, 2004
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Alamo ES (413)
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 2,449,941 33.0 1,799,254 1.1 42,854 597,571 6,669 3,593
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2,449,941 33.0 1,799,254 1.1 42,854 597,571 6,669 3,593
SPECIAL EDUCATION
05-33100 Spec Ed: IDEA Basic 42,777 0.0 0 1.1 33,950 8,827 0 0
05-65000 Special Education 169,659 2.0 98,645 1.2 35,662 34,839 513 0
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212,436 2.0 98,645 2.4 69,612 43,666 513 0
OTHER FUNDS
01-70450 Targeted Inst Impr Grnt 23,867 0.0 0 0.5 17,610 6,257 0 0
01-72500 School Based Coord Prgm 67,547 0.0 990 1.2 40,688 15,413 10,456 0
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91,414 0.0 990 1.7 58,298 21,670 10,456 0
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Grand Total 2,753,791 35.0 1,898,889 5.3 170,764 662,907 17,638 3,593
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URL: ..../profile/fs03/fs03-413.htm
Revised 05/06/04