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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
El Dorado Elementary School
Fiscal Profile
as of February 15, 2006
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El Dorado ES (521)
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 1,106,570 13.6 779,647 1.0 38,487 278,169 8,267 2,000 0
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1,106,570 13.6 779,647 1.0 38,487 278,169 8,267 2,000 0
SPECIAL EDUCATION
05-65000 Special Education 176,180 1.6 84,042 1.6 50,426 40,585 1,127 0 0
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176,180 1.6 84,042 1.6 50,426 40,585 1,127 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 79,600 0.5 59,556 0.0 0 13,271 773 6,000 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 4,109 0.0 0 0.0 0 0 4,109 0 0
01-70450 Targeted Inst Imprv Grnt 128,188 1.6 90,210 0.0 0 30,421 0 7,557 0
01-70910 EIA-Limited Eng Proficnt 17,694 0.0 0 0.0 0 0 10,609 7,085 0
01-73950 AB825-Sch & Lib Imprv Blk 37,741 0.0 0 0.0 0 0 20,000 17,741 0
01-90552 DCYF- Prop H 1,365 0.0 0 0.0 0 0 1,365 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 6,558 0.0 0 0.0 0 0 0 6,558 0
01-93004 Lost Textbook 215 0.0 0 0.0 0 0 215 0 0
01-93006 PTA 6 0.0 0 0.0 0 0 6 0 0
01-93011 Site Specific Trust Fd 1 2 0.0 0 0.0 0 0 2 0 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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349,460 2.1 154,767 0.0 0 44,344 37,080 113,268 0
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Grand Total 1,632,211 17.4 1,018,456 2.6 88,913 363,099 46,474 115,268 0
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URL: ..../profile/fs05/fs05-521.htm
Revised 03/16/06