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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)
West Portal Elementary School
Fiscal Profile
School Year 2006-07 Expenditures
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West Portal ES (876)
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 2,135,477 25.0 1,532,818 1.0 44,485 556,693 1,480 0 0
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2,135,477 25.0 1,532,818 1.0 44,485 556,693 1,480 0 0
SPECIAL EDUCATION
05-65000 Special Education 216,766 2.0 88,599 2.0 64,016 61,608 1,992 550 0
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216,766 2.0 88,599 2.0 64,016 61,608 1,992 550 0
OTHER FUNDS
01-72500 SBCP-School Based Coordin 127,940 0.8 59,198 0.4 17,466 36,371 10,403 4,500 0
01-73940 AB 825-TARGETED INSTR IMP 39,164 0.0 0 0.5 27,926 11,237 0 0 0
01-73960 DISCRETIONARY BLOCK GRANT 12,013 0.0 6,537 0.0 0 1,676 3,799 0 0
01-90552 PEEF: PROP H, SLAM 2,968 0.0 2,100 0.0 0 137 730 0 0
01-90556 DCYF-Art/Music/Athletic/F 13,525 0.0 0 0.0 0 0 0 13,525 0
01-93005 DISCRETIONARY FUNDS 1,004 0.0 0 0.0 0 0 1,004 0 0
01-93006 PTA 9,269 0.0 0 0.0 0 0 9,269 0 0
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205,885 0.8 67,835 0.9 45,393 49,422 25,208 18,025 0
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Grand Total 2,558,130 27.8 1,689,253 4.0 153,895 667,724 28,681 18,575 0
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URL: ..../profile/fs08/fs08-876.htm
Revised 08/20/09