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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
Lakeshore Elementary School
Fiscal Profile
School Year 2006-07 Expenditures
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Lakeshore ES (670)
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 2,208,739 26.9 1,594,451 1.0 43,068 568,467 2,752 0 0
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2,208,739 26.9 1,594,451 1.0 43,068 568,467 2,752 0 0
SPECIAL EDUCATION
05-65000 Special Education 252,922 2.0 118,312 1.9 61,123 71,473 2,013 0 0
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252,922 2.0 118,312 1.9 61,123 71,473 2,013 0 0
OTHER FUNDS
01-62860 Engl Lang Aquistion Prgm- 181 0.0 160 0.0 0 10 0 0 10
01-72500 SBCP-School Based Coordin 102,566 0.0 9,508 0.2 10,937 5,829 25,414 50,876 0
01-73940 AB 825-TARGETED INSTR IMP 29,503 0.0 0 0.5 21,908 7,595 0 0 0
01-73960 DISCRETIONARY BLOCK GRANT 1,218 0.0 0 0.0 0 0 1,018 200 0
01-90552 PEEF: PROP H, SLAM 5,816 0.0 0 0.0 0 0 816 5,000 0
01-90556 DCYF-Art/Music/Athletic/F 13,718 0.0 0 0.0 0 0 1,084 12,633 0
01-93005 DISCRETIONARY FUNDS 8,243 0.0 2,042 0.0 0 133 6,068 0 0
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161,249 0.0 11,710 0.7 32,845 13,568 34,403 68,709 10
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Grand Total 2,622,911 29.0 1,724,474 3.6 137,037 653,509 39,168 68,709 10
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URL: ..../profile/fs08/fs08-670.htm
Revised 08/20/09