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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
Argonne Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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Argonne ES (435)
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 1,520,230 19.0 1,102,734 1.1 50,124 345,982 7,513 13,874 0
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1,520,230 19.0 1,102,734 1.1 50,124 345,982 7,513 13,874 0
SPECIAL EDUCATION
05-65000 Special Education 107,701 0.8 57,462 1.3 19,064 30,264 910 0 0
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107,701 0.8 57,462 1.3 19,064 30,264 910 0 0
OTHER FUNDS
01-62860 English Lang Learners 3,214 0.0 1,819 0.0 0 9 1,163 0 222
01-72500 SBCP-Sch Based Coord Prg 51,864 0.0 4,386 1.0 31,467 11,118 4,892 0 0
01-73940 AB825-Target Instr Imprvm 27,218 0.0 0 0.5 19,336 7,882 0 0 0
01-90552 DCYF- Prop H 1,857 0.0 0 0.0 0 0 1,857 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 9,692 0.0 0 0.0 0 0 0 9,692 0
01-93004 Lost Textbook 28 0.0 0 0.0 0 0 28 0 0
01-93006 PTA 2,573 0.0 1,898 0.3 0 9 215 450 0
01-93012 Site Specific Trust Fd 2 86 0.0 0 0.0 0 0 86 0 0
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96,534 0.0 8,104 1.8 50,803 19,018 8,243 10,142 222
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Grand Total 1,724,466 19.8 1,168,301 4.2 119,992 395,265 16,667 24,016 222
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URL: ..../profile/fs06/fs06-435.htm
Revised 04/16/07