--
Drew ES (507)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 622,590 12.0 479,046 0.5 10,920 125,468 5,026 379 1,751
012201 Gifted and Talented Ed 400 0.0 0 0.0 0 0 400 0 0
021163 Site Administration 0 0.0 0 0.0 0 0 0 0 0
022111 Library and Textbooks 731 0.0 0 0.0 0 0 731 0 0
022150 Restricted State Textbook 8,736 0.0 0 0.0 0 0 8,736 0 0
----------- ---------------------------------------------------------------------------
632,457 12.0 479,046 0.5 10,920 125,468 14,893 379 1,751
SPECIAL EDUCATION
0126xx Special Ed Programs 101,665 1.4 62,503 0.9 21,018 18,144 0 0 0
065263 PL101-476 Basic Grant 0 0.0 0 0.0 0 0 0 0 0
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101,665 1.4 62,503 0.9 21,018 18,144 0 0 0
OTHER FUNDS
011391 Music Program 9,268 0.2 8,037 0.0 0 1,085 0 146 0
0142xx Consent Decree 733,477 6.8 300,820 11.6 268,146 79,710 31,180 19,097 34,524
065221 IASA, Title 1 0 0.0 0 0.0 0 0 0 0 0
065245 IASA, Title VI 5,000 0.0 0 0.0 972 97 1,200 2,731 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 0 0.0 0 0.0 0 0 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 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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747,745 7.0 308,857 11.6 269,118 80,892 32,380 21,974 34,524
=========== ---------------------------------------------------------------------------
Grand Total 1,481,867 20.4 850,406 13.0 301,056 224,504 47,273 22,353 36,275
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Dollars Per Student......: $4,749 [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/fs96-507.htm
Revised 07/09/97