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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
El Dorado Elementary School
Fiscal Profile
as of April 15, 2004
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El Dorado ES (521)
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 1,221,262 15.0 834,657 2.0 70,132 294,051 15,240 7,182
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1,221,262 15.0 834,657 2.0 70,132 294,051 15,240 7,182
SPECIAL EDUCATION
05-65000 Special Education 246,220 3.0 146,036 1.6 48,215 50,388 1,581 0
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246,220 3.0 146,036 1.6 48,215 50,388 1,581 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 66,499 0.8 46,140 0.0 0 15,737 4,622 0
01-58220 21st Century Comm Coh 7 119,999 0.0 0 0.0 0 600 0 119,399
01-60100 Healthy Start: After Sch 65,250 0.0 0 0.0 0 0 0 65,250
01-62860 Eng Lang Acquist Teachers 3,000 0.0 1,500 0.0 0 150 1,350 0
01-70450 Targeted Inst Impr Grnt 117,967 1.1 61,130 0.5 17,610 28,191 6,274 4,762
01-70910 Economic Impact Aid: LEP 15,377 0.0 0 0.2 7,544 2,923 0 4,910
01-72550 II/USP 65,195 1.0 35,814 0.0 0 11,438 12,943 5,000
01-72600 Sch Improvement Prgm K-6 8,800 0.0 -200 0.0 0 882 8,118 0
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462,087 3.0 144,384 0.7 25,154 59,921 33,307 199,321
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Grand Total 1,929,569 21.0 1,125,077 4.4 143,501 404,360 50,128 206,503
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URL: ..../profile/fs03/fs03-521.htm
Revised 05/06/04