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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Dr. William L. Cobb Elementary School
Fiscal Profile
as of April 15, 2004
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Cobb ES (525)
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 808,610 10.0 568,431 1.3 41,469 196,941 1,769 0
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808,610 10.0 568,431 1.3 41,469 196,941 1,769 0
SPECIAL EDUCATION
05-33100 Spec Ed: IDEA Basic 49,518 0.0 0 1.3 39,300 10,218 0 0
05-65000 Special Education 287,399 3.3 159,479 2.3 67,900 58,981 1,039 0
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336,917 3.3 159,479 3.7 107,200 69,199 1,039 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 50,210 0.0 0 1.1 35,834 13,885 491 0
01-60100 Healthy Start: After Sch 59,650 0.0 0 0.0 0 1 0 59,649
01-70450 Targeted Inst Impr Grnt 67,312 0.0 0 1.4 48,106 17,578 1,628 0
01-70910 Economic Impact Aid: LEP 2,828 0.0 0 0.0 1,886 730 212 0
01-72550 II/USP 45,627 0.0 0 0.0 0 0 14,475 31,152
01-72600 Sch Improvement Prgm K-6 12,222 0.0 0 0.0 3,621 1,010 3,591 4,000
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237,849 0.0 0 2.7 89,447 33,204 20,397 94,801
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Grand Total 1,383,376 13.3 727,910 7.8 238,116 299,344 23,205 94,801
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URL: ..../profile/fs03/fs03-525.htm
Revised 05/06/04