[SFUSD Home]
S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
Clarendon Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
--
Clarendon ES (478)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,972,333 26.0 1,457,583 1.1 39,752 464,745 10,251 0 0
----------- ----------------------------------------------------------------------------
1,972,333 26.0 1,457,583 1.1 39,752 464,745 10,251 0 0
SPECIAL EDUCATION
05-65000 Special Education 206,771 2.0 87,769 1.9 59,706 57,816 1,479 0 0
----------- ----------------------------------------------------------------------------
206,771 2.0 87,769 1.9 59,706 57,816 1,479 0 0
OTHER FUNDS
01-72500 SBCP-Sch Based Coord Prg 70,594 0.0 7,297 1.2 39,763 17,223 2,128 4,180 0
01-73940 AB825-Target Instr Imprvm 30,705 0.0 0 0.5 19,429 11,275 0 0 0
01-90552 DCYF- Prop H 2,826 0.0 0 0.0 0 0 2,826 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 13,725 0.0 0 0.0 0 0 0 13,725 0
01-93005 Discretionary Funds 5,059 0.0 143 0.0 0 0 4,915 0 0
01-93006 PTA 799 0.0 795 0.0 0 3 0 0 0
01-93012 Site Specific Trust Fd 2 1,332 0.0 0 0.0 0 0 1,332 0 0
----------- ----------------------------------------------------------------------------
125,042 0.0 8,236 1.7 59,192 28,504 11,203 17,905 0
=========== ----------------------------------------------------------------------------
Grand Total 2,304,147 28.0 1,553,589 4.7 158,652 551,066 22,933 17,905 0
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2007, SFUSD. All rights reserved.
URL: ..../profile/fs06/fs06-478.htm
Revised 04/16/07