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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
James Denman Middle School
Fiscal Profile
School Year 2006-07 Expenditures
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Denman MS (632)
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 1,898,915 21.5 1,244,727 2.7 106,650 474,199 46,970 26,368 0
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1,898,915 21.5 1,244,727 2.7 106,650 474,199 46,970 26,368 0
SPECIAL EDUCATION
05-65000 Special Education 589,602 5.8 210,658 6.0 209,307 167,596 2,039 0 0
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589,602 5.8 210,658 6.0 209,307 167,596 2,039 0 0
OTHER FUNDS
01-60102 AFTER SCHOOL MIDDLE 105,978 0.5 2,500 0.0 0 540 0 102,938 0
01-62860 Engl Lang Aquistion Prgm- 33,164 0.0 2,413 0.0 0 449 28,335 0 1,966
01-72500 SBCP-School Based Coordin 102,602 1.0 49,317 0.6 20,088 22,555 10,641 0 0
01-72550 Immediate Intervention/Un 15,047 0.0 10,678 0.0 0 1,498 1,979 0 890
01-73940 AB 825-TARGETED INSTR IMP 357,127 4.2 242,640 0.7 22,770 89,002 2,714 0 0
01-73960 DISCRETIONARY BLOCK GRANT 11,183 0.0 0 0.0 0 0 11,183 0 0
01-90552 PEEF: PROP H, SLAM 16,177 0.0 0 0.0 0 0 16,177 0 0
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641,282 5.7 307,550 1.3 42,858 114,045 71,032 102,938 2,857
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Grand Total 3,129,801 33.1 1,762,935 10.2 358,816 755,842 120,042 129,306 2,857
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URL: ..../profile/fs08/fs08-632.htm
Revised 08/20/09