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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
Alamo Elementary School
Fiscal Profile
School Year 2006-07 Expenditures
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Alamo ES (413)
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 2,362,982 28.0 1,686,867 1.0 58,666 610,514 6,935 0 0
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2,362,982 28.0 1,686,867 1.0 58,666 610,514 6,935 0 0
SPECIAL EDUCATION
05-65000 Special Education 222,979 2.0 94,577 1.9 65,785 61,418 1,198 0 0
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222,979 2.0 94,577 1.9 65,785 61,418 1,198 0 0
OTHER FUNDS
01-62860 Engl Lang Aquistion Prgm- 2,641 0.0 0 0.0 0 0 2,485 0 156
01-72500 SBCP-School Based Coordin 120,346 0.8 75,058 0.5 0 27,733 15,136 2,418 0
01-73940 AB 825-TARGETED INSTR IMP 29,581 0.0 0 0.5 19,710 9,871 0 0 0
01-73960 DISCRETIONARY BLOCK GRANT 15,631 0.0 0 0.0 0 0 15,631 0 0
01-90552 PEEF: PROP H, SLAM 6,160 0.0 0 0.0 0 0 1,567 4,592 0
01-90556 DCYF-Art/Music/Athletic/F 15,209 0.0 0 0.0 0 0 0 15,209 0
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189,570 0.8 75,058 1.0 19,710 37,605 34,821 22,219 156
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Grand Total 2,775,532 30.8 1,856,502 3.9 144,161 709,537 42,954 22,219 156
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URL: ..../profile/fs08/fs08-413.htm
Revised 08/20/09