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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)

Argonne Elementary School

Fiscal Profile
as of April 15, 2004
--
Argonne ES (435)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses
---------------------------------------===========  ------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,443,213    19.0  1,047,636    0.9    38,282     349,906     7,389         0
                                       -----------  -----------------------------------------------------------------
                                        1,443,213    19.0  1,047,636    0.9    38,282     349,906     7,389         0
 
     SPECIAL EDUCATION
05-33100    Spec Ed: IDEA Basic            24,713     0.0          0    0.6    19,614       5,099         0         0
05-65000    Special Education              71,906     0.8     41,003    0.5    15,976      14,780       147         0
                                       -----------  -----------------------------------------------------------------
                                           96,619     0.8     41,003    1.2    35,590      19,879       147         0
 
     OTHER FUNDS
01-62860    Eng Lang Acquist Teachers       4,100     0.0          0    0.0         0           0     4,100         0
01-70450    Targeted Inst Impr Grnt        23,867     0.0          0    1.1    16,974       6,577       316         0
01-72500    School Based Coord Prgm        38,875     0.0      3,295    0.8    23,298       9,407     2,875         0
                                       -----------  -----------------------------------------------------------------
                                           66,842     0.0      3,295    1.9    40,272      15,984     7,291         0
                                       ===========  -----------------------------------------------------------------
      Grand Total                       1,606,674    19.8  1,091,934    4.1   114,144     385,769    14,827         0
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URL: ..../profile/fs03/fs03-435.htm
Revised 05/06/04