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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
Dr. Charles R. Drew Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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Drew CP Acdy (507)
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 1,178,257 14.7 757,701 3.5 111,838 263,785 33,290 11,641 0
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1,178,257 14.7 757,701 3.5 111,838 263,785 33,290 11,641 0
SPECIAL EDUCATION
05-65000 Special Education 112,478 1.4 53,262 1.1 30,207 29,008 0 0 0
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112,478 1.4 53,262 1.1 30,207 29,008 0 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 40,096 0.0 0 0.7 22,190 10,959 2,065 4,881 0
01-60100 Healthy Start: After Sch 68,861 0.0 0 0.0 0 0 68,861 0 0
01-72500 SBCP-Sch Based Coord Prg 14,116 0.0 0 0.1 0 0 13,574 542 0
01-73940 AB825-Target Instr Imprvm 259,233 3.2 146,092 1.3 41,476 64,551 3,448 3,665 0
01-90556 DCYF-Art/Mus/Athletic/Fld 7,113 0.0 0 0.0 0 0 0 7,113 0
01-93005 Discretionary Funds 5,501 0.0 0 0.0 520 81 0 4,900 0
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394,923 3.2 146,092 2.2 64,186 75,592 87,950 21,101 0
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Grand Total 1,685,659 19.4 957,056 6.8 206,233 368,386 121,240 32,742 0
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URL: ..../profile/fs06/fs06-507.htm
Revised 04/16/07