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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
Chinese Education Center
Fiscal Profile
School Year 2006-07 Expenditures
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Chinese Ed Ctr ES (476)
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 697,645 7.0 457,901 1.3 54,083 180,396 3,161 2,102 0
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697,645 7.0 457,901 1.3 54,083 180,396 3,161 2,102 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgrams 35,428 0.0 2,448 0.7 24,626 6,348 1,854 150 0
01-60104 AFTER SCHOOL LRNG ELEM 2B 95,625 0.0 0 0.0 0 0 0 95,625 0
01-62860 Engl Lang Aquistion Prgm- 7,824 0.0 2,239 0.0 0 246 3,704 1,170 464
01-70910 EIA-Limited English Profi 13,631 0.0 0 0.2 7,723 1,322 3,396 1,189 0
01-73940 AB 825-TARGETED INSTR IMP 25,933 0.0 0 0.5 17,631 8,301 0 0 0
01-73950 AB 825-SCH & LIBRY IMPROV 13,056 0.0 0 0.3 9,358 3,162 536 0 0
01-73960 DISCRETIONARY BLOCK GRANT 4,299 0.0 3,689 0.0 0 240 369 0 0
01-90552 PEEF: PROP H, SLAM 1,269 0.0 0 0.0 0 0 0 1,269 0
01-90556 DCYF-Art/Music/Athletic/F 2,417 0.0 0 0.0 0 0 0 2,417 0
01-93004 LOST TEXTBOOK 25 0.0 0 0.0 0 0 25 0 0
01-93005 DISCRETIONARY FUNDS 859 0.0 0 0.0 0 0 790 68 0
01-93011 SITE SPECIFIC TRUST FUND 551 0.0 0 0.0 0 0 551 0 0
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200,923 0.0 8,377 1.8 59,339 19,621 11,230 101,889 464
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Grand Total 898,568 7.0 466,279 3.1 113,422 200,018 14,392 103,991 464
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Revised 08/20/09