--
Cobb ES (525)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 588,487 11.4 455,094 0.4 8,736 118,775 4,904 0 978
012201 Gifted and Talented Ed 0 0.0 0 0.0 0 0 0 0 0
021163 Site Administration 120,586 1.0 65,889 1.0 30,113 24,584 0 0 0
022111 Library and Textbooks 664 0.0 0 0.0 0 0 664 0 0
022150 Restricted State Textbook 7,885 0.0 0 0.0 0 0 7,885 0 0
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717,622 12.4 520,983 1.4 38,849 143,359 13,453 0 978
SPECIAL EDUCATION
0126xx Special Ed Programs 88,932 1.4 60,538 0.6 12,522 15,872 0 0 0
065263 PL101-476 Basic Grant 59,334 0.0 0 2.2 48,745 10,589 0 0 0
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148,266 1.4 60,538 2.8 61,267 26,461 0 0 0
OTHER FUNDS
011391 Music Program 9,284 0.2 8,037 0.0 0 1,085 0 162 0
0142xx Consent Decree 70,594 0.8 38,152 0.8 23,767 8,675 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 1 149,466 1.0 31,049 2.1 50,437 23,752 22,505 5,923 15,800
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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229,344 2.0 77,238 2.9 74,204 33,512 22,505 6,085 15,800
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Grand Total 1,095,232 15.8 658,759 7.1 174,320 203,332 35,958 6,085 16,778
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Dollars Per Student......: $3,897 [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/fs96-525.htm
Revised 07/09/97