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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
Dr. William L. Cobb Elementary School
Fiscal Profile
as of March 15, 2005
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Cobb ES (525)
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 800,540 9.5 552,875 1.0 43,928 201,817 1,824 96 0
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800,540 9.5 552,875 1.0 43,928 201,817 1,824 96 0
SPECIAL EDUCATION
05-65000 Special Education 309,260 3.1 157,680 2.5 75,702 74,125 1,752 0 0
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309,260 3.1 157,680 2.5 75,702 74,125 1,752 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 58,407 0.4 25,192 0.2 7,619 11,055 1,641 12,899 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 74,740 0.0 0 1.7 52,386 18,829 1,986 1,538 0
01-70910 EIA-Limited Eng Proficnt 4,035 0.0 0 0.0 0 0 1,695 2,340 0
01-72550 Immediate Intervention/Un 56,474 0.0 11,952 0.0 0 1,518 15,547 23,600 3,857
01-72600 Sch Improvement Prg K-6 23,775 0.0 0 0.3 11,429 4,122 3,535 4,689 0
01-90556 DCYF-Art/Mus/Athletic/Fld 4,394 0.0 0 0.0 0 0 169 4,224 0
01-93004 Lost Textbook 51 0.0 0 0.0 0 0 51 0 0
01-93006 PTA 3 0.0 0 0.0 0 0 3 0 0
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306,030 0.4 42,144 2.3 71,435 36,160 24,627 127,805 3,857
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Grand Total 1,415,832 13.1 752,700 5.8 191,066 312,102 28,203 127,901 3,857
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URL: ..../profile/fs04/fs04-525.htm
Revised 04/01/05