[SFUSD Home]
S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
El Dorado Elementary School
Fiscal Profile
as of March 15, 2005
--
El Dorado ES (521)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,313,783 15.7 888,009 1.9 84,860 331,335 8,321 1,257 0
----------- ----------------------------------------------------------------------------
1,313,783 15.7 888,009 1.9 84,860 331,335 8,321 1,257 0
SPECIAL EDUCATION
05-65000 Special Education 242,328 2.5 127,263 1.6 49,926 63,992 1,146 0 0
----------- ----------------------------------------------------------------------------
242,328 2.5 127,263 1.6 49,926 63,992 1,146 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 88,696 0.5 41,364 0.2 11,409 14,710 19,212 2,000 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 134,936 1.7 92,497 0.0 4,392 30,798 7,247 0 0
01-70910 EIA-Limited Eng Proficnt 18,892 0.0 0 0.2 7,619 2,748 0 8,525 0
01-72550 Immediate Intervention/Un 13,920 0.0 0 0.0 0 0 2,969 10,000 951
01-72600 Sch Improvement Prg K-6 38,286 0.2 16,382 0.1 4,392 5,890 1,929 9,691 0
01-90556 DCYF-Art/Mus/Athletic/Fld 7,803 0.0 0 0.0 0 0 0 7,803 0
01-93004 Lost Textbook 321 0.0 0 0.0 0 0 321 0 0
01-93005 Discretionary Funds 3,064 0.0 0 0.0 0 0 0 3,064 0
01-93006 PTA 6 0.0 0 0.0 0 0 6 0 0
01-93011 Site Specific Trust Fd 1 352 0.0 0 0.0 0 0 352 0 0
----------- ----------------------------------------------------------------------------
390,429 2.5 155,244 0.6 27,814 54,782 32,037 119,598 951
=========== ----------------------------------------------------------------------------
Grand Total 1,946,541 20.7 1,170,516 4.2 162,602 450,110 41,505 120,855 951
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2005, SFUSD. All rights reserved.
URL: ..../profile/fs04/fs04-521.htm
Revised 04/01/05