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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
George Peabody Elementary School
Fiscal Profile
as of March 15, 2005
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Peabody ES (569)
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 721,346 9.0 470,446 1.1 49,643 175,134 7,823 18,300 0
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721,346 9.0 470,446 1.1 49,643 175,134 7,823 18,300 0
SPECIAL EDUCATION
05-65000 Special Education 295,722 3.2 160,128 2.0 60,857 72,845 1,891 0 0
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295,722 3.2 160,128 2.0 60,857 72,845 1,891 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 51,510 0.2 13,540 0.7 22,858 12,887 2,224 0 0
01-70450 Targeted Inst Imprv Grnt 24,026 0.0 0 0.5 17,786 6,240 0 0 0
01-70910 EIA-Limited Eng Proficnt 23,809 0.0 0 0.3 11,429 4,122 8,258 0 0
01-72600 Sch Improvement Prg K-6 32,044 0.3 21,691 0.0 1,905 7,819 129 500 0
01-90556 DCYF-Art/Mus/Athletic/Fld 4,034 0.0 0 0.0 0 0 0 4,034 0
01-93004 Lost Textbook 189 0.0 0 0.0 0 0 189 0 0
01-93005 Discretionary Funds 3,292 0.0 0 0.0 0 0 3,292 0 0
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138,907 0.6 35,231 1.6 53,978 31,069 14,093 4,534 0
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Grand Total 1,155,977 12.8 665,806 4.9 164,479 279,049 23,808 22,834 0
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URL: ..../profile/fs04/fs04-569.htm
Revised 04/01/05