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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
Argonne Elementary School
Fiscal Profile
as of March 15, 2005
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Argonne ES (435)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
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GENERAL FUND
01-00000 Unrestricted Resources 1,521,107 19.0 1,064,039 1.1 54,620 379,918 9,530 13,000 0
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1,521,107 19.0 1,064,039 1.1 54,620 379,918 9,530 13,000 0
SPECIAL EDUCATION
05-65000 Special Education 160,708 1.5 80,762 1.3 38,700 40,524 721 0 0
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160,708 1.5 80,762 1.3 38,700 40,524 721 0 0
OTHER FUNDS
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 70,725 0.0 11,000 1.0 30,478 12,341 10,906 6,000 0
01-90556 DCYF-Art/Mus/Athletic/Fld 9,725 0.0 0 0.0 0 0 0 9,725 0
01-93004 Lost Textbook 47 0.0 0 0.0 0 0 47 0 0
01-93005 Discretionary Funds 5 0.0 0 0.0 0 0 5 0 0
01-93006 PTA 37,275 0.0 5,250 0.2 17,000 5,647 2,378 7,000 0
01-93011 Site Specific Trust Fd 1 1 0.0 0 0.0 0 0 1 0 0
01-93012 Site Specific Trust Fd 2 5,977 0.0 0 0.0 0 0 5,977 0 0
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147,783 0.0 16,250 1.7 65,264 24,228 19,315 22,725 0
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Grand Total 1,829,598 20.5 1,161,051 4.2 158,585 444,670 29,566 35,725 0
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URL: ..../profile/fs04/fs04-435.htm
Revised 04/01/05