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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Cesar Chavez Elementary School
Fiscal Profile
as of April 15, 2004
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Chavez ES (603)
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 1,375,193 18.0 994,392 1.0 40,835 333,814 5,027 1,125
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1,375,193 18.0 994,392 1.0 40,835 333,814 5,027 1,125
SPECIAL EDUCATION
05-33100 Spec Ed: IDEA Basic 118,195 0.0 0 3.2 93,806 24,389 0 0
05-65000 Special Education 484,516 5.0 240,817 5.0 142,648 99,470 1,581 0
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602,711 5.0 240,817 8.2 236,454 123,859 1,581 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 112,972 0.0 0 2.4 73,554 28,501 10,917 0
01-58110 21st Centry Comm Lrng Ctr 42,297 0.0 2,587 0.0 18,068 2,027 0 19,615
01-60101 After School Elem Sch 65,250 0.7 47,276 0.0 6,113 11,608 253 0
01-62860 Eng Lang Acquist Teachers 10,600 0.0 0 0.0 0 0 10,600 0
01-70450 Targeted Inst Impr Grnt 165,743 0.0 6,460 2.9 93,686 36,209 908 28,480
01-72500 School Based Coord Prgm 60,951 0.0 0 1.2 37,720 14,616 8,115 500
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457,813 0.7 56,323 6.6 229,141 92,961 30,793 48,595
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Grand Total 2,435,717 23.7 1,291,532 15.9 506,430 550,634 37,401 49,720
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URL: ..../profile/fs03/fs03-603.htm
Revised 05/06/04