[SFUSD Home]
S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
Cleveland Elementary School
Fiscal Profile
as of March 15, 2005
--
Cleveland ES (481)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,250,474 15.0 850,406 1.3 48,775 305,009 43,283 3,000 0
----------- ----------------------------------------------------------------------------
1,250,474 15.0 850,406 1.3 48,775 305,009 43,283 3,000 0
SPECIAL EDUCATION
05-65000 Special Education 132,910 1.4 72,022 0.9 27,474 32,793 620 0 0
----------- ----------------------------------------------------------------------------
132,910 1.4 72,022 0.9 27,474 32,793 620 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 113,974 0.2 29,372 1.2 43,832 21,435 4,811 14,523 0
01-60101 After School Elementary 84,150 0.0 21,548 0.0 0 2,737 0 59,865 0
01-70450 Targeted Inst Imprv Grnt 132,493 1.7 94,785 0.1 3,047 33,595 1,065 0 0
01-70910 EIA-Limited Eng Proficnt 43,404 0.0 1,000 0.5 15,239 5,618 19,698 1,849 0
01-72600 Sch Improvement Prg K-6 53,341 0.0 0 0.6 19,810 7,145 15,634 10,751 0
01-90556 DCYF-Art/Mus/Athletic/Fld 7,515 0.0 0 0.0 0 0 1,015 6,500 0
01-93005 Discretionary Funds 0 0.0 0 0.0 0 0 0 0 0
----------- ----------------------------------------------------------------------------
434,878 2.0 146,706 2.4 81,929 70,531 42,223 93,488 0
=========== ----------------------------------------------------------------------------
Grand Total 1,818,263 18.4 1,069,134 4.7 158,180 408,333 86,126 96,488 0
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2005, SFUSD. All rights reserved.
URL: ..../profile/fs04/fs04-481.htm
Revised 04/01/05