--
Buena Vista ES (461)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 822,446 16.0 638,729 0.5 10,920 166,358 5,839 600 0
012201 Gifted and Talented Ed 330 0.0 0 0.0 0 0 330 0 0
021163 Site Administration 120,586 1.0 65,889 1.0 30,113 24,584 0 0 0
022111 Library and Textbooks 1,527 0.0 0 0.0 0 0 1,527 0 0
022150 Restricted State Textbook 10,565 0.0 0 0.0 0 0 10,565 0 0
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955,454 17.0 704,618 1.5 41,033 190,942 18,261 600 0
SPECIAL EDUCATION
0126xx Special Ed Programs 197,070 3.0 124,111 1.7 37,788 35,171 0 0 0
065263 PL101-476 Basic Grant 0 0.0 0 0.0 0 0 0 0 0
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197,070 3.0 124,111 1.7 37,788 35,171 0 0 0
OTHER FUNDS
011391 Music Program 4,683 0.1 4,018 0.0 0 542 0 123 0
0142xx Consent Decree 27,563 0.0 0 0.8 24,176 3,387 0 0 0
065221 IASA, Title 1 0 0.0 0 0.0 0 0 0 0 0
065245 IASA, Title VI 4,100 0.0 0 0.0 0 0 2,600 1,500 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 151,308 0.5 26,121 3.0 75,023 20,610 11,195 6,359 12,000
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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187,654 0.6 30,139 3.8 99,199 24,539 13,795 7,982 12,000
=========== ---------------------------------------------------------------------------
Grand Total 1,340,178 20.6 858,868 7.0 178,020 250,652 32,056 8,582 12,000
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Dollars Per Student......: $3,631 [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/fs96-461.htm
Revised 07/09/97