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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
El Dorado Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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El Dorado ES (521)
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 1,009,670 13.6 729,628 1.0 33,760 236,077 8,469 1,735 0
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1,009,670 13.6 729,628 1.0 33,760 236,077 8,469 1,735 0
SPECIAL EDUCATION
05-65000 Special Education 216,135 1.6 99,511 1.6 54,276 61,220 1,127 0 0
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216,135 1.6 99,511 1.6 54,276 61,220 1,127 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrms 55,749 0.5 38,039 0.0 3,116 7,938 654 6,000 0
01-60100 Healthy Start: After Sch 73,844 0.0 4,900 0.0 0 646 0 68,298 0
01-62860 English Lang Learners 8,074 0.0 0 0.0 0 0 7,515 0 558
01-70910 EIA-Limited Eng Proficnt 15,709 0.0 0 0.0 0 0 7,521 8,188 0
01-72600 Sch Improvement Prg K-6 34,207 0.0 0 0.0 0 0 3,930 30,276 0
01-73940 AB825-Target Instr Imprvm 99,719 1.6 68,923 0.0 0 23,320 0 7,475 0
01-73950 AB825-Sch & Lib Imprv Blk 1,758 0.0 0 0.0 0 0 1,758 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 6,558 0.0 0 0.0 0 0 0 6,558 0
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295,620 2.1 111,862 0.0 3,116 31,905 21,380 126,796 558
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Grand Total 1,521,427 17.4 941,002 2.6 91,154 329,203 30,977 128,531 558
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URL: ..../profile/fs06/fs06-521.htm
Revised 04/16/07