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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
School of the Arts
Fiscal Profile
School Year 2006-07 Expenditures
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Sch of the Arts HS (815)
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 2,710,563 28.3 1,743,620 1.5 45,514 606,157 8,790 306,480 0
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2,710,563 28.3 1,743,620 1.5 45,514 606,157 8,790 306,480 0
SPECIAL EDUCATION
05-65000 Special Education 738,292 6.0 346,571 5.5 186,077 200,621 5,021 0 0
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738,292 6.0 346,571 5.5 186,077 200,621 5,021 0 0
OTHER FUNDS
01-70910 EIA-Limited English Profi 1,587 0.0 0 0.0 0 0 1,587 0 0
01-73940 AB 825-TARGETED INSTR IMP 224,322 1.0 53,766 2.6 82,632 51,665 29,033 7,225 0
01-73960 DISCRETIONARY BLOCK GRANT 25,327 0.0 2,752 0.0 0 529 22,045 0 0
01-90550 MAYOR'S DCYF WELLNESS PRG 94,637 0.6 1,000 2.0 67,626 22,540 1,820 1,650 0
01-90552 PEEF: PROP H, SLAM 18,610 0.0 4,403 0.0 0 769 7,437 6,000 0
01-93004 LOST TEXTBOOK 94 0.0 0 0.0 0 0 94 0 0
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364,580 1.6 61,922 4.6 150,258 75,505 62,018 14,875 0
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Grand Total 3,813,436 36.0 2,152,115 11.6 381,850 882,285 75,830 321,355 0
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URL: ..../profile/fs08/fs08-815.htm
Revised 08/20/09