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S.F.U.S.D. School Profiles 2006 - 2007 (Fall 2006)
West Portal Elementary School
Fiscal Profile
School Year 2005-06 Expenditures
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West Portal ES (876)
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 2,034,649 24.6 1,486,122 1.2 62,134 486,384 8 0 0
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2,034,649 24.6 1,486,122 1.2 62,134 486,384 8 0 0
SPECIAL EDUCATION
05-65000 Special Education 239,090 2.0 108,591 1.9 64,761 63,668 2,069 0 0
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239,090 2.0 108,591 1.9 64,761 63,668 2,069 0 0
OTHER FUNDS
01-62860 English Lang Learners 3,222 0.0 0 0.0 0 0 2,999 0 222
01-72500 SBCP-Sch Based Coord Prg 107,175 1.1 75,225 0.0 3,916 27,821 211 0 0
01-73940 AB825-Target Instr Imprvm 27,455 0.0 0 0.5 20,280 7,174 0 0 0
01-90552 DCYF- Prop H 2,465 0.0 0 0.0 0 0 2,465 0 0
01-90556 DCYF-Art/Mus/Athletic/Fld 13,068 0.0 0 0.0 0 0 0 13,068 0
01-93006 PTA 34,771 0.0 0 0.6 14,669 6,667 13,014 420 0
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188,159 1.1 75,225 1.1 38,867 41,664 18,691 13,488 222
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Grand Total 2,461,899 27.8 1,669,939 4.3 165,763 591,717 20,768 13,488 222
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URL: ..../profile/fs06/fs06-876.htm
Revised 04/16/07