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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Cleveland Elementary School
Fiscal Profile
as of February 15, 2006
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Cleveland ES (481)
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 1,193,498 14.3 818,806 1.6 60,854 302,319 11,519 0 0
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1,193,498 14.3 818,806 1.6 60,854 302,319 11,519 0 0
SPECIAL EDUCATION
05-65000 Special Education 127,425 1.4 72,742 0.9 27,749 25,962 971 0 0
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127,425 1.4 72,742 0.9 27,749 25,962 971 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 79,600 0.0 4,000 1.0 36,974 17,170 16,956 4,500 0
01-60101 After School Elementary 73,950 0.0 18,389 0.0 0 2,396 0 53,165 0
01-62860 English Lang Learners 6,941 0.0 0 0.0 0 0 6,941 0 0
01-70450 Targeted Inst Imprv Grnt 140,604 1.9 103,331 0.0 0 34,845 2,427 0 0
01-70910 EIA-Limited Eng Proficnt 29,151 0.3 19,682 0.0 0 6,637 2,832 0 0
01-73950 AB825-Sch & Lib Imprv Blk 36,236 0.4 25,664 0.0 0 7,839 2,732 0 0
01-90552 DCYF- Prop H 1,525 0.0 0 0.0 0 0 1,525 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 7,306 0.0 0 0.0 0 0 0 7,306 0
01-93005 Discretionary Funds 4,456 0.0 0 0.0 0 0 2,793 1,663 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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379,771 2.6 171,067 1.0 36,974 68,889 36,206 66,634 0
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Grand Total 1,700,695 18.4 1,062,616 3.6 125,577 397,170 48,696 66,634 0
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URL: ..../profile/fs05/fs05-481.htm
Revised 03/16/06