[SFUSD Home]
S.F.U.S.D. School Profiles 2005 - 2006 (Fall 2005)
West Portal Elementary School
Fiscal Profile
as of February 15, 2006
--
West Portal ES (876)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,910,032 24.6 1,379,546 1.2 46,184 484,200 101 0 0
----------- ----------------------------------------------------------------------------
1,910,032 24.6 1,379,546 1.2 46,184 484,200 101 0 0
SPECIAL EDUCATION
05-65000 Special Education 214,806 2.0 106,641 1.9 59,377 46,718 2,069 0 0
----------- ----------------------------------------------------------------------------
214,806 2.0 106,641 1.9 59,377 46,718 2,069 0 0
OTHER FUNDS
01-62860 English Lang Learners 2,200 0.0 1,946 0.0 0 253 0 0 0
01-70450 Targeted Inst Imprv Grnt 28,784 0.0 0 0.5 19,424 9,360 0 0 0
01-72500 SBCP-Sch Based Coord Prg 87,000 1.1 65,060 0.0 0 21,940 0 0 0
01-90552 DCYF- Prop H 2,665 0.0 0 0.0 0 0 2,665 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 13,068 0.0 0 0.0 0 0 0 13,068 0
01-93004 Lost Textbook 172 0.0 0 0.0 0 0 172 0 0
01-93005 Discretionary Funds 187 0.0 0 0.0 0 0 187 0 0
01-93006 PTA 55,503 0.0 0 0.4 22,832 14,113 18,036 521 0
01-99990 Suspense Item 0 0.0 0 0.0 0 0 0 0 0
----------- ----------------------------------------------------------------------------
189,582 1.1 67,007 0.9 42,257 45,667 21,061 13,589 0
=========== ----------------------------------------------------------------------------
Grand Total 2,314,421 27.8 1,553,195 4.1 147,819 576,586 23,231 13,589 0
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2006, SFUSD. All rights reserved.
URL: ..../profile/fs05/fs05-876.htm
Revised 03/16/06