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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)

Dr. George Washington Carver Elementary School

Fiscal Profile
as of March 15, 2005
--
Carver ES (625)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,134,684    14.0    796,224    1.0    43,928     284,585     9,360       587         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,134,684    14.0    796,224    1.0    43,928     284,585     9,360       587         0
 
     SPECIAL EDUCATION
05-65000    Special Education              82,351     0.5     27,969    1.1    33,383      20,790       209         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           82,351     0.5     27,969    1.1    33,383      20,790       209         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms       119,421     0.2     16,832    2.3    70,480      29,870       738     1,500         0
01-41100    NCLB-Title V-Innov Strtgy       7,996     0.0      2,228    0.0         0         283     5,485         0         0
01-60100    Healthy Start: After Sch       84,150     0.0     15,121    0.8    20,070      11,212         0    37,747         0
01-70450    Targeted Inst Imprv Grnt      383,417     3.5    192,570    2.3    76,491      93,821     7,234    13,300         0
01-72500    SBCP-Sch Based Coord Prg       44,537     0.0          0    0.6    23,450       7,647    10,439     3,000         0
01-90556    DCYF-Art/Mus/Athletic/Fld       6,867     0.0          0    0.0         0           0         0     6,867         0
01-93002    Bank of America                   419     0.0          0    0.0         0           0       419         0         0
01-93004    Lost Textbook                   1,139     0.0          0    0.0         0           0     1,139         0         0
01-93005    Discretionary Funds            10,351     0.0          0    0.0         0           0    10,351         0         0
01-93011    Site Specific Trust Fd 1          767     0.0          0    0.0         0           0       767         0         0
01-93012    Site Specific Trust Fd 2           41     0.0          0    0.0         0           0        41         0         0
01-93013    Site Specific Trust Fd 3        1,116     0.0          0    0.0         0           0     1,116         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          660,224     3.7    226,752    6.1   190,492     142,834    37,731    62,414         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,877,261    18.2  1,050,945    8.2   267,803     448,209    47,301    63,001         0
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URL: ..../profile/fs04/fs04-625.htm
Revised 04/01/05