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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
Alamo Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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Alamo ES (413)
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 2,387,013 30.0 1,745,599 1.5 58,442 561,988 20,055 927 0
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2,387,013 30.0 1,745,599 1.5 58,442 561,988 20,055 927 0
SPECIAL EDUCATION
05-65000 Special Education 231,785 2.0 112,709 1.2 62,470 55,574 1,032 0 0
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231,785 2.0 112,709 1.2 62,470 55,574 1,032 0 0
OTHER FUNDS
01-72500 SBCP-Sch Based Coord Prg 134,494 1.0 80,741 0.0 20,159 31,036 2,457 100 0
01-73940 AB825-Target Instr Imprvm 28,395 0.0 0 0.5 20,134 8,261 0 0 0
01-90552 DCYF- Prop H 1,427 0.0 0 0.0 0 0 1,427 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 16,057 0.0 0 0.0 0 0 0 16,057 0
01-93005 Discretionary Funds 1,583 0.0 0 0.0 0 0 1,583 0 0
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181,957 1.0 80,741 0.5 40,293 39,297 5,467 16,157 0
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Grand Total 2,800,757 33.0 1,939,050 3.2 161,205 656,860 26,555 17,084 0
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URL: ..../profile/fs06/fs06-413.htm
Revised 04/16/07