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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Buena Vista Elementary School
Fiscal Profile
as of February 15, 2006
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Buena Vista ES (461)
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 1,478,699 18.0 1,018,158 2.0 71,021 374,584 9,136 5,800 0
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1,478,699 18.0 1,018,158 2.0 71,021 374,584 9,136 5,800 0
SPECIAL EDUCATION
05-65000 Special Education 227,195 2.6 134,185 1.5 44,756 46,569 1,684 0 0
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227,195 2.6 134,185 1.5 44,756 46,569 1,684 0 0
OTHER FUNDS
01-42305 TITLE VIl - Sch Site Grnt 274,776 1.5 105,000 0.0 0 30,091 31,680 89,000 19,003
01-62860 English Lang Learners 4,016 0.0 0 0.0 0 0 4,016 0 0
01-70450 Targeted Inst Imprv Grnt 28,784 0.0 0 0.5 19,424 9,360 0 0 0
01-70910 EIA-Limited Eng Proficnt 27,129 0.0 0 0.1 4,066 1,997 7,290 13,775 0
01-73950 AB825-Sch & Lib Imprv Blk 42,487 0.0 0 0.7 26,900 12,379 4 3,204 0
01-90552 DCYF- Prop H 1,880 0.0 0 0.0 0 0 1,880 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 8,993 0.0 0 0.0 0 0 0 8,993 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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388,067 1.5 105,000 1.3 50,391 53,828 44,870 114,972 19,003
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Grand Total 2,093,961 22.1 1,257,343 4.8 166,169 474,981 55,690 120,772 19,003
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URL: ..../profile/fs05/fs05-461.htm
Revised 03/16/06