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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
John Yehall Chin Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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Chin ES (872)
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 831,849 10.4 603,321 1.0 33,349 195,178 0 0 0
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831,849 10.4 603,321 1.0 33,349 195,178 0 0 0
SPECIAL EDUCATION
05-65000 Special Education 56,091 0.4 26,955 0.3 11,868 16,840 428 0 0
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56,091 0.4 26,955 0.3 11,868 16,840 428 0 0
OTHER FUNDS
01-30100 NCLB-Title I Basic Grants 42,287 0.0 859 0.0 1,503 606 38,359 959 0
01-56401 Medi-Cal Revenue 2,985 0.0 2,970 0.0 0 14 0 0 0
01-60101 After School Elementary 37,731 0.0 5,000 0.0 0 658 0 32,073 0
01-70910 EIA-Limited Eng Proficnt 5,611 0.3 0 0.0 0 0 5,011 600 0
01-73940 AB825-Target Instr Imprvm 31,418 0.0 0 0.5 22,450 8,967 0 0 0
01-73950 AB825-Sch & Lib Imprv Blk 4,836 0.2 0 0.0 0 0 2,984 1,852 0
01-90556 DCYF-Art/Mus/Athletic/Fld 5,208 0.0 0 0.0 0 0 0 5,208 0
01-93011 Site Specific Trust Fd 1 687 0.0 0 0.1 618 69 0 0 0
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130,766 0.5 8,829 0.7 24,573 10,316 46,355 40,692 0
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Grand Total 1,018,707 11.4 639,106 2.1 69,791 222,334 46,783 40,692 0
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URL: ..../profile/fs06/fs06-872.htm
Revised 04/16/07