--
Alamo ES (413)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 1,591,379 31.0 1,237,537 0.8 17,472 321,375 11,085 340 3,570
012201 Gifted and Talented Ed 940 0.0 0 0.0 0 0 940 0 0
021163 Site Administration 139,498 1.0 65,889 1.5 45,170 28,439 0 0 0
022111 Library and Textbooks 1,550 0.0 0 0.0 0 0 1,550 0 0
022150 Restricted State Textbook 20,322 0.0 0 0.0 0 0 20,322 0 0
----------- ---------------------------------------------------------------------------
1,753,689 32.0 1,303,426 2.3 62,642 349,814 33,897 340 3,570
SPECIAL EDUCATION
0126xx Special Ed Programs 69,586 1.0 44,645 0.6 12,522 12,419 0 0 0
065263 PL101-476 Basic Grant 0 0.0 0 0.0 0 0 0 0 0
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69,586 1.0 44,645 0.6 12,522 12,419 0 0 0
OTHER FUNDS
011391 Music Program 9,186 0.2 8,037 0.0 0 1,085 0 64 0
0142xx Consent Decree 8,364 0.0 0 0.3 7,336 1,028 0 0 0
065221 IASA, Title 1 0 0.0 0 0.0 0 0 0 0 0
065245 IASA, Title VI 0 0.0 0 0.0 0 0 0 0 0
065301 Schoolwide Title 1 0 0.0 0 0.0 0 0 0 0 0
066016 SB 1510 Administration 0 0.0 0 0.0 0 0 0 0 0
066101 SCE, Sch-Based Coord Prg 119,335 0.0 1,985 3.8 88,353 20,969 3,528 1,500 3,000
066141 EIA, Ltd Eng Proficient 0 0.0 0 0.0 0 0 0 0 0
066290 Motivatn/Dropout Recovery 0 0.0 0 0.0 0 0 0 0 0
066321 School Improvement Prg 0 0.0 0 0.0 0 0 0 0 0
066620 Healthy Start Support 0 0.0 0 0.0 0 0 0 0 0
066713 Foreign Lng Asst-Japanese 0 0.0 0 0.0 0 0 0 0 0
066714 Foreign Lng Asst- Chinese 0 0.0 0 0.0 0 0 0 0 0
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136,885 0.2 10,022 4.1 95,689 23,082 3,528 1,564 3,000
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Grand Total 1,960,160 33.2 1,358,093 7.0 170,853 385,315 37,425 1,904 6,570
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Dollars Per Student......: $2,749 [Fall 1996]
(Grand Total/ Enrollment)
All contents Copyright © 1997, San Francisco Unified School District. All rights reserved.
URL: http://orb.sfusd.k12.ca.us/profile/fs96/fs96-413.htm
Revised 07/09/97