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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Buena Vista Elementary School
Fiscal Profile
as of April 15, 2004
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Buena Vista ES (461)
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 1,398,222 18.0 994,392 1.5 58,878 340,734 4,218 0
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1,398,222 18.0 994,392 1.5 58,878 340,734 4,218 0
SPECIAL EDUCATION
05-65000 Special Education 226,208 2.8 135,785 1.5 42,794 46,323 1,306 0
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226,208 2.8 135,785 1.5 42,794 46,323 1,306 0
OTHER FUNDS
01-41100 Title V: Innovative Strat 8,000 0.0 1,625 0.0 3,232 504 889 1,750
01-42305 Title VII- Sch Site Grant 236,478 2.0 126,813 0.5 22,185 36,980 2,000 48,500
01-62860 Eng Lang Acquist Teachers 3,900 0.0 0 0.0 0 0 3,900 0
01-70450 Targeted Inst Impr Grnt 24,570 0.0 2,000 0.4 15,408 5,796 1,366 0
01-70910 Economic Impact Aid: LEP 17,098 0.0 0 0.3 10,561 4,092 2,445 0
01-72600 Sch Improvement Prgm K-6 22,085 0.0 0 0.5 15,088 5,846 1,151 0
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312,131 2.0 130,438 1.7 66,474 53,218 11,751 50,250
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Grand Total 1,936,561 22.8 1,260,615 4.8 168,146 440,275 17,275 50,250
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URL: ..../profile/fs03/fs03-461.htm
Revised 05/06/04