[SFUSD Home]
S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
Cleveland Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
--
Cleveland ES (481)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,046,058 14.3 748,979 1.6 38,957 248,417 9,703 0 0
----------- ----------------------------------------------------------------------------
1,046,058 14.3 748,979 1.6 38,957 248,417 9,703 0 0
SPECIAL EDUCATION
05-65000 Special Education 147,749 1.4 77,463 0.9 31,268 38,269 748 0 0
----------- ----------------------------------------------------------------------------
147,749 1.4 77,463 0.9 31,268 38,269 748 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 59,827 0.0 0 1.0 28,140 10,182 16,639 4,864 0
01-60101 After School Elementary 30,136 0.0 18,402 0.0 0 2,742 0 8,991 0
01-70910 EIA-Limited Eng Proficnt 29,378 0.3 21,868 0.0 0 7,510 0 0 0
01-72600 Sch Improvement Prg K-6 27,436 0.0 20,538 0.0 0 6,898 0 0 0
01-73940 AB825-Target Instr Imprvm 112,662 1.9 83,179 0.0 0 29,483 0 0 0
01-90552 DCYF- Prop H 1,138 0.0 0 0.0 0 0 1,138 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 7,305 0.0 0 0.0 0 0 0 7,305 0
01-93005 Discretionary Funds 900 0.0 0 0.0 0 0 0 900 0
----------- ----------------------------------------------------------------------------
268,785 2.2 143,988 1.0 28,140 56,817 17,778 22,060 0
=========== ----------------------------------------------------------------------------
Grand Total 1,462,593 18.0 970,431 3.6 98,366 343,505 28,230 22,060 0
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2007, SFUSD. All rights reserved.
URL: ..../profile/fs06/fs06-481.htm
Revised 04/16/07