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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Cesar Chavez Elementary School
Fiscal Profile
as of February 15, 2006
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Chavez ES (603)
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 1,524,500 19.0 1,072,831 1.0 43,031 378,360 30,278 0 0
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1,524,500 19.0 1,072,831 1.0 43,031 378,360 30,278 0 0
SPECIAL EDUCATION
05-65000 Special Education 508,587 5.0 257,071 5.0 149,189 100,042 2,284 0 0
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508,587 5.0 257,071 5.0 149,189 100,042 2,284 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 96,680 0.0 7,800 0.8 28,012 14,625 17,742 28,500 0
01-60101 After School Elementary 79,688 0.6 44,359 0.4 7,254 19,742 1,770 6,563 0
01-62860 English Lang Learners 14,055 0.0 0 0.0 0 0 14,055 0 0
01-70450 Targeted Inst Imprv Grnt 178,406 1.0 57,173 1.3 42,700 39,720 812 38,000 0
01-72500 SBCP-Sch Based Coord Prg 88,343 0.5 27,336 0.6 20,333 19,207 11,465 10,000 0
01-90552 DCYF- Prop H 1,935 0.0 0 0.0 0 0 1,935 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 9,234 0.0 0 0.0 0 0 0 9,234 0
01-93005 Discretionary Funds 11,599 0.0 0 0.0 0 0 11,599 0 0
01-93011 Site Specific Trust Fd 1 51 0.0 0 0.0 0 0 20 31 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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479,994 2.1 136,668 3.2 98,301 93,296 59,399 92,328 0
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Grand Total 2,513,081 26.1 1,466,571 9.2 290,521 571,698 91,961 92,328 0
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URL: ..../profile/fs05/fs05-603.htm
Revised 03/16/06