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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
Dr. Martin Luther King, Jr. Academic M.S.
Fiscal Profile
School Year 2006-07 Expenditures
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King MS (710)
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 1,887,968 20.9 1,171,262 4.2 187,295 498,125 10,965 20,319 0
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1,887,968 20.9 1,171,262 4.2 187,295 498,125 10,965 20,319 0
SPECIAL EDUCATION
05-65000 Special Education 636,936 5.5 325,274 5.2 137,034 170,192 4,435 0 0
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636,936 5.5 325,274 5.2 137,034 170,192 4,435 0 0
OTHER FUNDS
01-30100 NCLB-TITLE IA BASIC 108,459 1.4 70,881 0.0 0 23,540 4,932 9,104 0
01-41242 NCLB 21ST CENTURY LRNG CO 40,000 0.0 0 0.0 0 0 0 40,000 0
01-60102 AFTER SCHOOL MIDDLE 170,796 0.0 34,534 0.0 0 5,823 0 130,439 0
01-62860 Engl Lang Aquistion Prgm- 15,309 0.0 0 0.0 0 0 14,401 0 907
01-70910 EIA-Limited English Profi 21,206 0.2 13,504 0.0 0 4,270 1,480 1,950 0
01-73940 AB 825-TARGETED INSTR IMP 310,999 4.5 222,352 0.0 0 72,104 8,722 7,820 0
01-73950 AB 825-SCH & LIBRY IMPROV 23,514 0.3 10,978 0.0 0 4,249 1,136 7,150 0
01-73960 DISCRETIONARY BLOCK GRANT 21,011 0.0 0 0.0 0 0 21,011 0 0
01-90552 PEEF: PROP H, SLAM 14,263 0.0 0 0.0 0 0 14,263 0 0
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725,560 6.4 352,251 0.0 0 109,988 65,947 196,464 907
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Grand Total 3,250,464 32.9 1,848,787 9.5 324,329 778,306 81,349 216,783 907
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URL: ..../profile/fs08/fs08-710.htm
Revised 08/20/09