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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
West Portal Elementary School
Fiscal Profile
as of April 15, 2004
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West Portal ES (876)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses
---------------------------------------=========== ------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,946,599 26.0 1,420,351 1.1 47,438 474,778 4,032 0
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1,946,599 26.0 1,420,351 1.1 47,438 474,778 4,032 0
SPECIAL EDUCATION
05-33100 Spec Ed: IDEA Basic 128,063 0.0 0 3.5 101,638 26,425 0 0
05-65000 Special Education 226,113 2.5 122,340 1.9 56,773 46,462 538 0
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354,176 2.5 122,340 5.5 158,411 72,887 538 0
OTHER FUNDS
01-70450 Targeted Inst Impr Grnt 26,605 0.0 2,358 0.5 17,610 6,637 0 0
01-72500 School Based Coord Prgm 45,689 0.0 0 1.0 30,176 11,693 3,820 0
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72,294 0.0 2,358 1.5 47,786 18,330 3,820 0
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Grand Total 2,373,069 28.5 1,545,049 8.2 253,635 565,995 8,390 0
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URL: ..../profile/fs03/fs03-876.htm
Revised 05/06/04