[SFUSD Home]
S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
Argonne Elementary School
Fiscal Profile
School Year 2006-07 Expenditures
--
Argonne ES (435)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Consultant Expenses
---------------------------------------=========== ---------------------------------------------------------------------------
GENERAL FUND
01-00000 Unrestricted Resources 1,612,974 19.0 1,143,182 1.1 51,593 408,624 6,541 3,032 0
----------- ----------------------------------------------------------------------------
1,612,974 19.0 1,143,182 1.1 51,593 408,624 6,541 3,032 0
SPECIAL EDUCATION
05-65000 Special Education 113,058 0.8 59,175 1.3 19,776 33,121 984 0 0
----------- ----------------------------------------------------------------------------
113,058 0.8 59,175 1.3 19,776 33,121 984 0 0
OTHER FUNDS
01-62860 Engl Lang Aquistion Prgm- 3,411 0.0 0 0.0 0 0 3,209 0 202
01-72500 SBCP-School Based Coordin 67,391 0.0 9,085 1.0 33,264 12,616 7,011 5,414 0
01-73940 AB 825-TARGETED INSTR IMP 29,768 0.0 0 0.5 20,155 9,613 0 0 0
01-73960 DISCRETIONARY BLOCK GRANT 3,885 0.0 0 0.0 0 0 3,660 225 0
01-90552 PEEF: PROP H, SLAM 3,042 0.0 0 0.0 0 0 3,042 0 0
01-90556 DCYF-Art/Music/Athletic/F 10,082 0.0 0 0.0 0 0 0 10,082 0
01-93006 PTA 8,241 0.0 3,982 0.0 0 260 3,624 375 0
----------- ----------------------------------------------------------------------------
125,824 0.0 13,067 1.5 53,419 22,490 20,548 16,096 202
=========== ----------------------------------------------------------------------------
Grand Total 1,851,857 19.8 1,215,425 3.9 124,790 464,236 28,074 19,128 202
-------------------------------------------------------------------------------------------------------------------------------
Copyright © 2009, SFUSD. All rights reserved.
URL: ..../profile/fs08/fs08-435.htm
Revised 08/20/09