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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
Buena Vista Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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Buena Vista ES (461)
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 1,339,579 18.0 937,093 2.0 67,927 319,643 9,116 5,800 0
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1,339,579 18.0 937,093 2.0 67,927 319,643 9,116 5,800 0
SPECIAL EDUCATION
05-65000 Special Education 276,558 2.6 149,975 1.5 48,434 76,464 1,684 0 0
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276,558 2.6 149,975 1.5 48,434 76,464 1,684 0 0
OTHER FUNDS
01-42305 TITLE VIl - Sch Site Grnt 245,957 1.5 100,171 0.0 5,985 23,992 33,376 65,421 17,010
01-62860 English Lang Learners 8,920 0.0 0 0.0 0 0 4,003 4,300 616
01-70910 EIA-Limited Eng Proficnt 24,957 0.0 0 0.1 4,211 1,800 5,169 13,775 0
01-72600 Sch Improvement Prg K-6 36,294 0.0 0 0.0 24,834 8,256 0 3,204 0
01-73940 AB825-Target Instr Imprvm 21,227 0.0 0 0.5 14,810 6,416 0 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 8,993 0.0 0 0.0 0 0 0 8,993 0
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346,350 1.5 100,171 0.6 49,841 40,465 42,550 95,693 17,627
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Grand Total 1,962,488 22.1 1,187,240 4.1 166,203 436,573 53,350 101,493 17,627
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URL: ..../profile/fs06/fs06-461.htm
Revised 04/16/07