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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Argonne Elementary School
Fiscal Profile
as of February 15, 2006
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Argonne ES (435)
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 1,543,367 19.0 1,072,831 1.1 47,887 380,699 25,949 16,000 0
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1,543,367 19.0 1,072,831 1.1 47,887 380,699 25,949 16,000 0
SPECIAL EDUCATION
05-65000 Special Education 117,018 0.8 43,292 1.3 39,087 33,486 1,152 0 0
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117,018 0.8 43,292 1.3 39,087 33,486 1,152 0 0
OTHER FUNDS
01-62860 English Lang Learners 3,448 0.0 2,000 0.0 0 261 1,187 0 0
01-70450 Targeted Inst Imprv Grnt 28,784 0.0 0 0.5 19,424 9,359 0 0 0
01-72500 SBCP-Sch Based Coord Prg 64,752 0.0 10,000 1.0 32,534 17,207 5,011 0 0
01-90552 DCYF- Prop H 2,010 0.0 0 0.0 0 0 2,010 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 9,692 0.0 0 0.0 0 0 0 9,692 0
01-93004 Lost Textbook 47 0.0 0 0.0 0 0 47 0 0
01-93005 Discretionary Funds 5 0.0 0 0.0 0 0 5 0 0
01-93006 PTA 19,728 0.0 2,539 0.3 10,033 5,107 2,047 0 0
01-93011 Site Specific Trust Fd 1 1 0.0 0 0.0 0 0 1 0 0
01-93012 Site Specific Trust Fd 2 5,977 0.0 0 0.0 0 0 5,977 0 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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134,447 0.0 14,539 1.8 61,991 31,936 16,287 9,692 0
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Grand Total 1,794,833 19.8 1,130,663 4.2 148,966 446,122 43,388 25,692 0
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Revised 03/16/06