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S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)

John Yehall Chin Elementary School

Fiscal Profile
as of February 15, 2006
--
Chin ES (872)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        918,960    10.4    604,119    1.0    33,777     217,672    63,392         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          918,960    10.4    604,119    1.0    33,777     217,672    63,392         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education              42,167     0.4     22,599    0.3    11,040       8,100       428         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           42,167     0.4     22,599    0.3    11,040       8,100       428         0         0
 
     OTHER FUNDS
01-30100    NCLB-Title I Basic Grants      42,361     0.0          0    0.0     1,194         586    38,973     1,608         0
01-60101    After School Elementary        34,904     0.0      5,000    0.0         0         652         0    29,252         0
01-62860    English Lang Learners              87     0.0          0    0.0         0           0        87         0         0
01-70450    Targeted Inst Imprv Grnt       28,785     0.0          0    0.5    19,302       9,482         0         0         0
01-70910    EIA-Limited Eng Proficnt       30,162     0.3     17,659    0.0         0       5,955     6,548         0         0
01-73950    AB825-Sch & Lib Imprv Blk      25,238     0.2     13,668    0.0         0       4,609     6,961         0         0
01-90552    DCYF- Prop H                    1,090     0.0          0    0.0         0           0     1,090         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       5,208     0.0          0    0.0         0           0         0     5,208         0
01-93011    Site Specific Trust Fd 1        5,000     0.0          0    0.1     3,424       1,575         0         0         0
01-99990    Suspense Item                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          172,836     0.5     36,327    0.7    23,920      22,861    53,659    36,068         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,133,965    11.4    663,046    2.1    68,738     248,634   117,479    36,068         0
-------------------------------------------------------------------------------------------------------------------------------

Copyright © 2006, SFUSD. All rights reserved.
URL: ..../profile/fs05/fs05-872.htm
Revised 03/16/06