[SFUSD Home]
S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
Alamo Elementary School
Fiscal Profile
as of March 15, 2005
--
Alamo ES (413)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 2,496,296 32.0 1,773,111 2.1 80,953 633,002 9,229 0 0
----------- ----------------------------------------------------------------------------
2,496,296 32.0 1,773,111 2.1 80,953 633,002 9,229 0 0
SPECIAL EDUCATION
05-65000 Special Education 188,226 2.0 105,585 1.2 36,928 44,288 1,424 0 0
----------- ----------------------------------------------------------------------------
188,226 2.0 105,585 1.2 36,928 44,288 1,424 0 0
OTHER FUNDS
01-41100 NCLB-Title V-Innov Strtgy 9,981 0.0 3,191 0.0 0 405 6,385 0 0
01-70450 Targeted Inst Imprv Grnt 24,026 0.0 0 0.5 17,786 6,240 0 0 0
01-72500 SBCP-Sch Based Coord Prg 177,322 2.0 109,146 0.4 13,334 42,047 12,795 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 16,784 0.0 0 0.0 0 0 5,878 10,906 0
01-93004 Lost Textbook 356 0.0 0 0.0 0 0 356 0 0
01-93005 Discretionary Funds 25,775 0.0 0 0.0 0 0 25,775 0 0
01-93006 PTA 58 0.0 0 0.0 0 0 58 0 0
01-93011 Site Specific Trust Fd 1 300 0.0 0 0.0 0 0 300 0 0
----------- ----------------------------------------------------------------------------
254,605 2.0 112,337 0.9 31,120 48,692 51,549 10,906 0
=========== ----------------------------------------------------------------------------
Grand Total 2,939,128 36.0 1,991,033 4.3 149,001 725,983 62,202 10,906 0
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2005, SFUSD. All rights reserved.
URL: ..../profile/fs04/fs04-413.htm
Revised 04/01/05