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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
Dr. William L. Cobb Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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Cobb ES (525)
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 746,782 9.3 520,932 1.0 33,446 177,611 7,150 7,641 0
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746,782 9.3 520,932 1.0 33,446 177,611 7,150 7,641 0
SPECIAL EDUCATION
05-65000 Special Education 303,636 3.0 148,879 2.5 73,735 79,315 1,706 0 0
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303,636 3.0 148,879 2.5 73,735 79,315 1,706 0 0
OTHER FUNDS
01-30130 SAIT -Corrective Action 4,878 0.2 3,656 0.0 0 884 0 0 337
01-31500 IASA: Schoolwide Prgrms 47,252 0.0 0 1.1 29,235 17,088 929 0 0
01-60100 Healthy Start: After Sch 72,003 0.0 5,000 0.0 0 655 0 66,347 0
01-62860 English Lang Learners 489 0.0 0 0.0 0 0 455 0 33
01-70910 EIA-Limited Eng Proficnt 3,809 0.0 0 0.0 0 0 3,809 0 0
01-72600 Sch Improvement Prg K-6 17,304 0.0 0 0.0 12,201 5,102 0 0 0
01-73940 AB825-Target Instr Imprvm 84,973 0.6 35,006 0.6 24,740 20,258 1,828 3,139 0
01-90556 DCYF-Art/Mus/Athletic/Fld 4,943 0.0 0 0.0 0 0 0 4,943 0
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235,653 0.8 43,663 1.8 66,177 43,989 7,022 74,430 371
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Grand Total 1,286,073 13.2 713,474 5.3 173,360 300,916 15,879 82,071 371
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URL: ..../profile/fs06/fs06-525.htm
Revised 04/16/07