[SFUSD Home]
S.F.U.S.D. School Profiles 2007 - 2008 (Fall 2007)
Dr. Charles R. Drew Elementary School
Fiscal Profile
School Year 2006-07 Expenditures
--
Drew CP Acdy (507)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,095,245 13.6 688,457 3.1 101,233 297,161 4,488 3,905 0
----------- ----------------------------------------------------------------------------
1,095,245 13.6 688,457 3.1 101,233 297,161 4,488 3,905 0
SPECIAL EDUCATION
05-65000 Special Education 148,692 1.5 67,795 1.1 35,108 45,093 695 0 0
----------- ----------------------------------------------------------------------------
148,692 1.5 67,795 1.1 35,108 45,093 695 0 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrams 74,156 0.0 0 1.1 41,616 24,132 5,598 2,808 0
01-60100 Healthy Start: After Scho 7,157 0.0 0 0.0 0 0 157 7,000 0
01-62860 Engl Lang Aquistion Prgm- 0 0.0 0 0.0 0 0 0 0 0
01-72500 SBCP-School Based Coordin 39,638 0.2 11,717 0.1 6,491 6,565 14,864 0 0
01-73940 AB 825-TARGETED INSTR IMP 343,449 4.5 212,541 0.9 35,823 91,763 2,981 339 0
01-73941 TIIBG-NEW TCHR SUPPORT PR 16,982 0.0 0 0.0 0 0 16,982 0 0
01-73960 DISCRETIONARY BLOCK GRANT 7,571 0.0 0 0.0 0 0 7,571 0 0
01-90552 PEEF: PROP H, SLAM 1,757 0.0 0 0.0 0 0 0 1,757 0
01-90556 DCYF-Art/Music/Athletic/F 6,543 0.0 0 0.0 0 0 0 6,543 0
01-93004 LOST TEXTBOOK 0 0.0 0 0.0 0 0 0 0 0
01-93005 DISCRETIONARY FUNDS 4,045 0.0 0 0.0 0 0 4,045 0 0
01-99990 SUSPENSE ITEM 0 0.0 0 0.0 0 0 0 0 0
----------- ----------------------------------------------------------------------------
501,299 4.8 224,258 2.2 83,931 122,461 52,200 18,448 0
=========== ----------------------------------------------------------------------------
Grand Total 1,745,237 20.0 980,510 6.5 220,273 464,715 57,384 22,353 0
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2008, SFUSD. All rights reserved.
URL: ..../profile/fs07/fs07-507.htm
Revised 05/16/08