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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
Dr. Charles R. Drew Elementary School
Fiscal Profile
as of March 15, 2005
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Drew ES (507)
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 1,139,830 13.3 755,309 1.5 66,787 279,546 30,186 8,000 0
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1,139,830 13.3 755,309 1.5 66,787 279,546 30,186 8,000 0
SPECIAL EDUCATION
05-65000 Special Education 132,554 1.2 60,834 1.1 33,235 38,185 299 0 0
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132,554 1.2 60,834 1.1 33,235 38,185 299 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 50,379 0.5 27,081 0.1 5,714 11,345 1,301 4,937 0
01-31700 NCLB-Title I-Part F-Compr 55,400 0.0 2,400 0.0 0 305 22,395 30,300 0
01-60100 Healthy Start: After Sch 84,150 0.0 5,000 0.0 0 635 0 78,515 0
01-70450 Targeted Inst Imprv Grnt 542,034 6.7 362,892 0.9 38,066 138,075 0 3,000 0
01-70910 EIA-Limited Eng Proficnt 3,485 0.0 0 0.0 0 0 3,485 0 0
01-72600 Sch Improvement Prg K-6 39,627 0.0 0 0.8 24,763 8,931 1,000 4,932 0
01-90556 DCYF-Art/Mus/Athletic/Fld 7,275 0.0 0 0.0 0 0 0 7,275 0
01-93005 Discretionary Funds 73 0.0 0 0.0 0 0 73 0 0
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782,425 7.2 397,373 1.9 68,544 159,293 28,254 128,959 0
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Grand Total 2,054,810 21.7 1,213,518 4.5 168,566 477,025 58,740 136,959 0
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URL: ..../profile/fs04/fs04-507.htm
Revised 04/01/05