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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Clarendon Elementary School
Fiscal Profile
as of April 15, 2004
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Clarendon ES (478)
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 2,138,168 28.0 1,544,681 1.0 38,093 509,320 46,074 0
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2,138,168 28.0 1,544,681 1.0 38,093 509,320 46,074 0
SPECIAL EDUCATION
05-33100 Spec Ed: IDEA Basic 76,478 0.0 0 2.1 60,697 15,781 0 0
05-65000 Special Education 180,935 1.8 88,393 1.9 55,062 37,211 269 0
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257,413 1.8 88,393 4.0 115,759 52,992 269 0
OTHER FUNDS
01-58210 Forgn Lang Assistance Pgm 147,796 1.6 84,765 0.0 0 22,243 10,188 30,600
01-58250 ES Foriegn Lang Inc Pgm 11,887 0.0 10,614 0.0 0 1,273 0 0
01-70450 Targeted Inst Impr Grnt 23,865 0.0 0 1.0 17,200 6,665 0 0
01-72500 School Based Coord Prgm 45,977 0.0 0 1.0 31,835 12,336 1,806 0
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229,525 1.6 95,379 2.1 49,035 42,517 11,994 30,600
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Grand Total 2,625,106 31.4 1,728,453 7.1 202,887 604,829 58,337 30,600
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URL: ..../profile/fs03/fs03-478.htm
Revised 05/06/04