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Clarendon ES (478)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 1,241,514 24.0 958,093 0.6 13,104 248,698 9,717 0 11,902
012201 Gifted and Talented Ed 600 0.0 0 0.0 0 0 600 0 0
021163 Site Administration 120,586 1.0 65,889 1.0 30,113 24,584 0 0 0
022111 Library and Textbooks 1,200 0.0 0 0.0 0 0 1,200 0 0
022150 Restricted State Textbook 15,596 0.0 0 0.0 0 0 15,596 0 0
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1,379,496 25.0 1,023,982 1.6 43,217 273,282 27,113 0 11,902
SPECIAL EDUCATION
0126xx Special Ed Programs 133,238 1.4 62,503 2.1 46,956 23,779 0 0 0
065263 PL101-476 Basic Grant 0 0.0 0 0.0 0 0 0 0 0
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133,238 1.4 62,503 2.1 46,956 23,779 0 0 0
OTHER FUNDS
011391 Music Program 9,204 0.2 8,037 0.0 0 1,085 0 82 0
0142xx Consent Decree 15,439 0.0 200 0.5 13,342 1,897 0 0 0
065221 IASA, Title 1 0 0.0 0 0.0 0 0 0 0 0
065245 IASA, Title VI 5,000 0.0 0 0.0 0 0 2,500 0 2,500
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 71,517 0.0 1,094 2.3 52,529 17,894 0 0 0
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 175,000 0.0 6,000 0.0 80,062 26,688 12,000 20,250 30,000
066714 Foreign Lng Asst- Chinese 0 0.0 0 0.0 0 0 0 0 0
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276,160 0.2 15,331 2.8 145,933 47,564 14,500 20,332 32,500
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Grand Total 1,788,894 26.6 1,101,816 6.5 236,106 344,625 41,613 20,332 44,402
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Dollars Per Student......: $3,211 [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/fs96-478.htm
Revised 07/09/97