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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Clarendon Elementary School
Fiscal Profile
as of February 15, 2006
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Clarendon ES (478)
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 2,010,797 26.0 1,455,542 1.1 42,371 507,969 4,915 0 0
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2,010,797 26.0 1,455,542 1.1 42,371 507,969 4,915 0 0
SPECIAL EDUCATION
05-65000 Special Education 203,371 2.0 106,641 1.9 57,587 37,424 1,718 0 0
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203,371 2.0 106,641 1.9 57,587 37,424 1,718 0 0
OTHER FUNDS
01-70450 Targeted Inst Imprv Grnt 28,784 0.0 0 0.5 19,424 9,360 0 0 0
01-72500 SBCP-Sch Based Coord Prg 83,112 0.0 1,600 1.2 38,157 18,513 16,649 8,192 0
01-90552 DCYF- Prop H 2,840 0.0 0 0.0 0 0 2,840 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 13,743 0.0 0 0.0 0 0 0 13,743 0
01-93005 Discretionary Funds 25,056 0.0 782 0.0 0 117 24,146 10 0
01-93006 PTA 3,504 0.0 0 0.0 0 0 3,504 0 0
01-93011 Site Specific Trust Fd 1 19,767 0.0 0 0.0 0 0 19,767 0 0
01-93012 Site Specific Trust Fd 2 1,587 0.0 0 0.0 0 0 1,587 0 0
01-93013 Site Specific Trust Fd 3 8 0.0 0 0.0 0 0 8 0 0
01-93014 Site Specific Trust Fd 4 592 0.0 0 0.0 0 0 592 0 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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178,996 0.0 2,383 1.7 57,581 27,991 69,095 21,945 0
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Grand Total 2,393,165 28.0 1,564,566 4.7 157,540 573,384 75,728 21,945 0
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Revised 03/16/06