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

John Yehall Chin Elementary School

Fiscal Profile
as of March 15, 2005
--
Chin ES (872)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        881,452    10.8    620,579    1.0    35,953     223,729     1,190         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          881,452    10.8    620,579    1.0    35,953     223,729     1,190         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education              43,780     0.4     22,375    0.3    10,930      10,265       209         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           43,780     0.4     22,375    0.3    10,930      10,265       209         0         0
 
     OTHER FUNDS
01-30100    NCLB-Title I Basic Grants      87,005     0.9     50,777    0.0         0      17,408    18,819         0         0
01-60101    After School Elementary        39,718     0.0      5,000    0.0         0         635         0    34,083         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       47,147     0.4     23,696    0.1     4,446       9,684     9,321         0         0
01-72600    Sch Improvement Prg K-6        37,479     0.3     20,311    0.0         0       6,963    10,205         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       5,234     0.0          0    0.0         0           0         0     5,234         0
01-93011    Site Specific Trust Fd 1           66     0.0          0    0.0         0           0        66         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          240,678     1.7     99,785    0.6    22,232      40,931    38,411    39,317         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,165,911    12.9    742,740    2.0    69,116     274,926    39,811    39,317         0
-------------------------------------------------------------------------------------------------------------------------------

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URL: ..../profile/fs04/fs04-872.htm
Revised 04/01/05