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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Dr. Charles R. Drew Elementary School
Fiscal Profile
as of April 15, 2004
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Drew ES (507)
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 1,013,817 12.5 701,544 1.0 36,442 238,058 33,669 4,104
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1,013,817 12.5 701,544 1.0 36,442 238,058 33,669 4,104
SPECIAL EDUCATION
05-65000 Special Education 66,488 0.5 25,627 0.9 26,817 13,604 440 0
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66,488 0.5 25,627 0.9 26,817 13,604 440 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 56,968 0.5 39,122 0.0 0 10,705 6,571 570
01-31700 IASA: Title I Comp Sch 55,400 0.0 21,440 0.0 1,250 2,692 7,400 22,618
01-60100 Healthy Start: After Sch 65,250 0.0 0 0.0 0 0 3,149 62,101
01-70450 Targeted Inst Impr Grnt 365,893 1.0 56,245 6.0 202,676 92,954 3,518 10,500
01-70910 Economic Impact Aid: LEP 2,952 0.0 0 0.0 0 0 2,952 0
01-72600 Sch Improvement Prgm K-6 14,908 0.0 0 0.0 0 0 1,600 13,308
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561,371 1.5 116,807 6.0 203,926 106,351 25,190 109,097
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Grand Total 1,641,676 14.5 843,978 7.9 267,185 358,013 59,299 113,201
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URL: ..../profile/fs03/fs03-507.htm
Revised 05/06/04