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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)

Buena Vista Elementary School

Fiscal Profile
as of March 15, 2005
--
Buena Vista ES (461)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,417,279    17.0    955,713    1.1    47,737     341,298    72,530         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,417,279    17.0    955,713    1.1    47,737     341,298    72,530         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education             237,362     2.6    132,857    1.5    44,313      58,812     1,379         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          237,362     2.6    132,857    1.5    44,313      58,812     1,379         0         0
 
     OTHER FUNDS
01-41100    NCLB-Title V-Innov Strtgy       8,000     0.0      1,625    0.0     3,232         538       855     1,750         0
01-42305    TITLE VIl - Sch Site Grnt     317,383     1.4    105,000    0.7    29,373      40,330    39,104    75,650    27,925
01-70450    Targeted Inst Imprv Grnt       24,026     0.0          0    0.5    17,786       6,240         0         0         0
01-70910    EIA-Limited Eng Proficnt       27,514     0.0          0    0.6    19,048       6,870     1,595         0         0
01-72600    Sch Improvement Prg K-6        61,311     0.0          0    1.1    34,287      12,367     4,657    10,000         0
01-90556    DCYF-Art/Mus/Athletic/Fld       8,812     0.0          0    0.0         0           0         0     8,812         0
                                      -----------  ----------------------------------------------------------------------------
                                          447,048     1.4    106,625    3.0   103,727      66,346    46,211    96,212    27,925
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,101,690    21.0  1,195,195    5.6   195,779     466,457   120,120    96,212    27,925
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URL: ..../profile/fs04/fs04-461.htm
Revised 04/01/05