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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
Rooftop Elementary School
Fiscal Profile
School Year 2006-07 Expenditures
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Rooftop Alt K8 (796)
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 2,176,091 25.8 1,512,561 2.0 79,326 549,305 30,052 4,845 0
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2,176,091 25.8 1,512,561 2.0 79,326 549,305 30,052 4,845 0
SPECIAL EDUCATION
05-65000 Special Education 524,125 5.0 221,744 5.0 151,135 148,060 3,185 0 0
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524,125 5.0 221,744 5.0 151,135 148,060 3,185 0 0
OTHER FUNDS
01-62860 Engl Lang Aquistion Prgm- 3,372 0.0 0 0.0 0 0 3,172 0 199
01-72500 SBCP-School Based Coordin 56,833 0.3 15,348 0.0 0 4,975 24,826 11,683 0
01-73940 AB 825-TARGETED INSTR IMP 22,387 0.0 0 0.5 16,358 6,028 0 0 0
01-90552 PEEF: PROP H, SLAM 7,457 0.0 0 0.0 0 0 7,457 0 0
01-90556 DCYF-Art/Music/Athletic/F 9,326 0.0 0 0.0 0 0 0 9,326 0
01-93006 PTA 33,701 0.5 25,049 0.0 0 8,652 0 0 0
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133,078 0.8 40,397 0.5 16,358 19,656 35,455 21,009 199
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Grand Total 2,833,295 31.6 1,774,704 7.5 246,819 717,023 68,693 25,854 199
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Revised 08/20/09