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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Dr. Charles R. Drew Elementary School
Fiscal Profile
as of February 15, 2006
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Drew CP Acdy (507)
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 1,330,440 14.7 840,470 3.5 123,790 341,305 15,320 9,554 0
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1,330,440 14.7 840,470 3.5 123,790 341,305 15,320 9,554 0
SPECIAL EDUCATION
05-65000 Special Education 137,585 1.4 72,743 1.1 33,567 30,250 1,024 0 0
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137,585 1.4 72,743 1.1 33,567 30,250 1,024 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 46,269 0.0 0 0.7 24,400 11,987 5,000 4,882 0
01-60100 Healthy Start: After Sch 73,979 0.0 5,000 0.0 0 652 0 68,327 0
01-62860 English Lang Learners 700 0.0 0 0.0 0 0 700 0 0
01-70450 Targeted Inst Imprv Grnt 330,220 3.2 180,687 1.3 52,929 85,798 3,967 6,839 0
01-72500 SBCP-Sch Based Coord Prg 35,871 0.0 2,480 0.1 5,219 2,795 19,980 5,397 0
01-90552 DCYF- Prop H 1,445 0.0 0 0.0 0 0 1,445 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 7,113 0.0 0 0.0 0 0 0 7,113 0
01-93005 Discretionary Funds 10,073 0.0 0 0.0 530 64 9,479 0 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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505,673 3.2 188,167 2.2 83,079 101,297 40,571 92,558 0
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Grand Total 1,973,699 19.4 1,101,381 6.8 240,437 472,852 56,915 102,112 0
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URL: ..../profile/fs05/fs05-507.htm
Revised 03/16/06