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Fairmount ES (537)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 674,452 13.0 518,967 0.6 13,104 136,250 5,631 0 500
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 1,000 0.0 0 0.0 0 0 1,000 0 0
022150 Restricted State Textbook 10,724 0.0 0 0.0 0 0 10,724 0 0
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806,762 14.0 584,856 1.6 43,217 160,834 17,355 0 500
SPECIAL EDUCATION
0126xx Special Ed Programs 328,952 4.5 183,711 3.9 86,533 58,708 0 0 0
065263 PL101-476 Basic Grant 100,432 0.0 0 3.7 82,508 17,924 0 0 0
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429,384 4.5 183,711 7.6 169,041 76,632 0 0 0
OTHER FUNDS
011391 Music Program 4,679 0.1 4,018 0.0 0 542 0 119 0
0142xx Consent Decree 373,741 7.0 249,181 1.8 57,110 42,910 20,940 800 2,800
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 1 188,812 2.0 99,291 1.1 28,143 31,822 12,406 9,750 7,400
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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567,232 9.1 352,490 2.9 85,253 75,274 33,346 10,669 10,200
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Grand Total 1,803,378 27.6 1,121,057 12.1 297,511 312,740 50,701 10,669 10,700
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Dollars Per Student......: $4,708 [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/fs96-537.htm
Revised 07/09/97