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S.F.U.S.D. School Profiles 2004 - 2005 (Fall 2004)
West Portal Elementary School
Fiscal Profile
as of March 15, 2005
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West Portal ES (876)
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 1,960,040 25.0 1,389,017 1.2 61,156 493,629 16,237 0 0
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1,960,040 25.0 1,389,017 1.2 61,156 493,629 16,237 0 0
SPECIAL EDUCATION
05-65000 Special Education 225,183 2.0 105,585 1.9 58,789 59,016 1,791 0 0
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225,183 2.0 105,585 1.9 58,789 59,016 1,791 0 0
OTHER FUNDS
01-41100 NCLB-Title V-Innov Strtgy 138 0.0 0 0.0 0 0 138 0 0
01-70450 Targeted Inst Imprv Grnt 25,273 0.0 0 0.5 17,786 6,240 1,247 0 0
01-72500 SBCP-Sch Based Coord Prg 113,069 0.8 58,399 0.5 17,039 22,480 9,150 6,000 0
01-90556 DCYF-Art/Mus/Athletic/Fld 12,918 0.0 0 0.0 0 0 0 12,918 0
01-93004 Lost Textbook 172 0.0 0 0.0 0 0 172 0 0
01-93005 Discretionary Funds 54 0.0 0 0.0 0 0 54 0 0
01-93006 PTA 61,027 0.0 0 0.6 28,896 12,630 18,001 1,500 0
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212,653 0.8 58,399 1.6 63,721 41,351 28,763 20,418 0
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Grand Total 2,397,876 27.8 1,553,002 4.9 183,666 593,997 46,792 20,418 0
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URL: ..../profile/fs04/fs04-876.htm
Revised 04/01/05