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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Fairmount Elementary School
Fiscal Profile
as of April 15, 2004
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Fairmount ES (537)
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 1,299,108 17.0 943,085 1.0 32,039 315,843 4,589 3,552
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1,299,108 17.0 943,085 1.0 32,039 315,843 4,589 3,552
SPECIAL EDUCATION
05-33100 Spec Ed: IDEA Basic 98,227 0.0 0 2.7 77,958 20,269 0 0
05-65000 Special Education 420,261 4.0 193,426 4.8 140,397 86,438 0 0
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518,488 4.0 193,426 7.6 218,355 106,707 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 62,118 0.5 26,622 0.0 0 8,692 13,625 13,179
01-42305 Title VII- Sch Site Grant -185,090 0.0 -185,090 0.0 0 0 0 0
01-60100 Healthy Start: After Sch 59,650 0.0 3,500 1.5 31,839 8,800 1,129 14,382
01-62860 Eng Lang Acquist Teachers 2,400 0.0 0 0.0 0 0 2,400 0
01-63410 Parnt/Tchr Invlvmnt:Hughs 542 0.0 0 0.0 0 0 542 0
01-70450 Targeted Inst Impr Grnt 129,517 1.0 67,785 0.8 28,616 29,894 3,222 0
01-70910 Economic Impact Aid: LEP 13,778 0.0 0 0.0 0 0 13,778 0
01-72550 II/USP 49,950 0.0 44,598 0.0 0 5,352 0 0
01-72600 Sch Improvement Prgm K-6 14,540 0.0 0 0.0 0 0 14,540 0
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147,405 1.5 -42,585 2.3 60,455 52,738 49,236 27,561
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Grand Total 1,965,001 22.5 1,093,926 10.9 310,849 475,288 53,825 31,113
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URL: ..../profile/fs03/fs03-537.htm
Revised 05/06/04