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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Bessie Carmichael Elementary School
Fiscal Profile
as of April 15, 2004
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Carmichael ES (449)
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 1,424,986 18.7 1,036,191 1.0 38,093 347,243 2,284 1,175
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1,424,986 18.7 1,036,191 1.0 38,093 347,243 2,284 1,175
SPECIAL EDUCATION
05-65000 Special Education 52,242 0.6 30,752 0.3 10,555 10,715 220 0
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52,242 0.6 30,752 0.3 10,555 10,715 220 0
OTHER FUNDS
01-30103 Title I- Support Actvties 0 0.0 0 0.0 0 0 0 0
01-31500 IASA: Schoolwide Prgm 94,303 0.5 29,284 1.3 39,606 24,908 505 0
01-58110 21st Centry Comm Lrng Ctr 44,200 0.0 0 0.0 0 0 0 44,200
01-60103 After School Lrng 2a 51,376 0.0 0 0.0 0 1 0 51,375
01-62860 Eng Lang Acquist Teachers 5,800 0.0 0 0.0 0 0 5,800 0
01-63400 Parent/Tchr Invlvmnt:Soto 45,508 0.0 0 0.0 0 0 45,508 0
01-70450 Targeted Inst Impr Grnt 69,375 0.5 29,950 0.6 21,697 17,549 179 0
01-70910 Economic Impact Aid: LEP 23,742 0.0 0 0.5 16,974 6,577 191 0
01-72600 Sch Improvement Prgm K-6 24,109 0.1 6,655 0.3 10,691 6,032 731 0
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358,413 1.2 65,889 2.8 88,968 55,067 52,914 95,575
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Grand Total 1,835,641 20.6 1,132,832 4.1 137,616 413,025 55,418 96,750
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URL: ..../profile/fs03/fs03-449.htm
Revised 05/06/04