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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
Mission High School
Fiscal Profile
as of February 15, 2006
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Mission HS (725)
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 3,301,610 39.1 2,313,935 3.2 134,974 823,823 7,837 21,040 0
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3,301,610 39.1 2,313,935 3.2 134,974 823,823 7,837 21,040 0
SPECIAL EDUCATION
05-65000 Special Education 1,146,928 11.5 586,180 10.0 323,296 229,500 7,952 0 0
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1,146,928 11.5 586,180 10.0 323,296 229,500 7,952 0 0
OTHER FUNDS
01-41244 NCLB 21st Cent Lrng- C3 106,250 0.0 31,412 0.0 0 4,093 34 70,711 0
01-58120 Smaller Lrng. Communities 120,041 2.0 73,395 0.0 0 30,018 0 8,326 8,302
01-70450 Targeted Inst Imprv Grnt 458,555 3.6 231,822 2.0 83,044 109,686 19,123 14,879 0
01-70650 Dropout Prvntn: Implement 4,000 0.0 750 0.0 0 97 0 3,152 0
01-70651 SB65 DPS Certificate 1,115 0.0 0 0.0 0 0 0 1,115 0
01-70900 EIA- Econ Impact Aid-SCE 167,485 0.6 32,803 2.1 80,359 49,755 4,568 0 0
01-70910 EIA-Limited Eng Proficnt 54,596 0.3 17,085 0.5 17,705 14,249 5,557 0 0
01-73900 AB825-Pupil Retention Blk 51,000 0.0 0 0.8 32,140 14,148 1,184 0 3,527
01-90550 Mayor's DCYF Wellness Prg 149,770 0.2 13,268 2.0 89,906 43,396 1,700 1,500 0
01-90552 DCYF- Prop H 28,652 0.0 0 0.0 0 0 28,652 0 0
01-90585 SSRI- Every Child Can Lrn 5,019 0.0 0 0.0 0 0 4,672 0 347
01-90660 SF State U/NSF Spec Proj 215,000 3.0 144,000 0.0 0 51,088 19,912 0 0
01-93004 Lost Textbook 357 0.0 0 0.0 0 0 357 0 0
01-93005 Discretionary Funds 46 0.0 0 0.0 0 0 46 0 0
01-93011 Site Specific Trust Fd 1 3 0.0 0 0.0 0 0 3 0 0
01-93012 Site Specific Trust Fd 2 23 0.0 0 0.0 0 0 23 0 0
01-93013 Site Specific Trust Fd 3 41 0.0 0 0.0 0 0 41 0 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
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1,361,958 9.7 544,536 7.5 303,154 316,532 85,875 99,683 12,176
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Grand Total 5,810,498 60.4 3,444,652 20.8 761,425 1,369,856 101,664 120,723 12,176
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URL: ..../profile/fs05/fs05-725.htm
Revised 03/16/06