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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
Clarendon Elementary School
Fiscal Profile
as of March 15, 2005
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Clarendon ES (478)
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 2,115,672 27.2 1,510,883 1.1 55,604 533,263 15,919 0 0
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2,115,672 27.2 1,510,883 1.1 55,604 533,263 15,919 0 0
SPECIAL EDUCATION
05-65000 Special Education 210,686 2.0 105,585 1.9 57,017 46,539 1,544 0 0
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210,686 2.0 105,585 1.9 57,017 46,539 1,544 0 0
OTHER FUNDS
01-58210 Foreign Lang Assistance 0 0.0 0 0.0 0 0 0 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 120,809 0.1 5,416 2.9 77,280 31,907 6,205 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 13,999 0.0 0 0.0 0 0 0 13,999 0
01-93005 Discretionary Funds 28,600 0.0 0 0.0 0 0 28,040 560 0
01-93006 PTA 48,547 0.8 31,923 0.0 0 11,759 4,865 0 0
01-93011 Site Specific Trust Fd 1 23,706 0.0 0 0.0 0 0 23,706 0 0
01-93012 Site Specific Trust Fd 2 1,587 0.0 0 0.0 0 0 1,587 0 0
01-93013 Site Specific Trust Fd 3 8 0.0 0 0.0 0 0 8 0 0
01-93014 Site Specific Trust Fd 4 592 0.0 0 0.0 0 0 592 0 0
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261,876 0.9 37,339 3.4 95,066 49,906 65,005 14,559 0
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Grand Total 2,588,235 30.1 1,653,808 6.5 207,688 629,710 82,468 14,559 0
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URL: ..../profile/fs04/fs04-478.htm
Revised 04/01/05