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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Dr. William L. Cobb Elementary School
Fiscal Profile
as of February 15, 2006
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Cobb ES (525)
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 800,430 9.3 546,603 1.0 38,487 199,581 7,200 8,558 0
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800,430 9.3 546,603 1.0 38,487 199,581 7,200 8,558 0
SPECIAL EDUCATION
05-65000 Special Education 291,807 3.0 154,243 2.5 76,459 59,305 1,799 0 0
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291,807 3.0 154,243 2.5 76,459 59,305 1,799 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 56,710 0.0 860 1.1 36,600 18,085 1,164 0 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 600 0.0 0 0.0 0 0 600 0 0
01-70450 Targeted Inst Imprv Grnt 90,355 0.6 34,793 0.6 23,551 23,100 2,500 6,410 0
01-70910 EIA-Limited Eng Proficnt 3,876 0.0 0 0.0 0 0 3,876 0 0
01-72550 Immediate Intervention/Un 20,990 0.0 0 0.0 0 0 19,539 0 1,451
01-73950 AB825-Sch & Lib Imprv Blk 23,153 0.0 4,419 0.3 12,200 6,534 0 0 0
01-90552 DCYF- Prop H 980 0.0 0 0.0 0 0 980 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 4,943 0.0 0 0.0 0 0 0 4,943 0
01-93004 Lost Textbook 51 0.0 0 0.0 0 0 51 0 0
01-93006 PTA 3 0.0 0 0.0 0 0 3 0 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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275,643 0.6 45,072 2.2 72,352 48,373 28,713 79,680 1,451
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Grand Total 1,367,881 13.0 745,919 5.7 187,298 307,261 37,712 88,238 1,451
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URL: ..../profile/fs05/fs05-525.htm
Revised 03/16/06