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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
Cesar Chavez Elementary School
Fiscal Profile
as of March 15, 2005
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Chavez ES (603)
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 1,479,008 17.0 973,213 1.0 50,174 344,282 98,839 12,500 0
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1,479,008 17.0 973,213 1.0 50,174 344,282 98,839 12,500 0
SPECIAL EDUCATION
05-65000 Special Education 530,852 5.0 254,526 5.0 147,712 126,187 2,426 0 0
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530,852 5.0 254,526 5.0 147,712 126,187 2,426 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 123,500 0.5 27,081 1.8 57,146 29,896 7,176 2,200 0
01-60101 After School Elementary 95,626 0.7 49,550 0.9 15,087 22,834 782 7,373 0
01-70450 Targeted Inst Imprv Grnt 157,455 0.5 27,081 2.1 67,944 33,703 226 28,500 0
01-70910 EIA-Limited Eng Proficnt 77,410 0.4 21,665 1.1 34,287 19,794 163 1,500 0
01-72500 SBCP-Sch Based Coord Prg 0 0.0 0 0.0 0 0 0 0 0
01-72600 Sch Improvement Prg K-6 64,499 0.6 32,497 0.0 0 11,141 60 20,800 0
01-90556 DCYF-Art/Mus/Athletic/Fld 8,956 0.0 0 0.0 0 0 0 8,956 0
01-93005 Discretionary Funds 10,209 0.0 0 0.0 0 0 10,209 0 0
01-93011 Site Specific Trust Fd 1 1,636 0.0 0 0.0 0 0 1,286 350 0
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539,293 2.7 157,876 6.1 174,465 117,370 19,902 69,679 0
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Grand Total 2,549,154 24.7 1,385,615 12.1 372,351 587,839 121,167 82,179 0
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URL: ..../profile/fs04/fs04-603.htm
Revised 04/01/05