--
Chavez ES (603)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 1,164,227 22.7 906,196 0.6 13,104 235,409 7,858 1,660 0
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 1,183 0.0 0 0.0 0 0 1,183 0 0
022150 Restricted State Textbook 15,288 0.0 0 0.0 0 0 15,288 0 0
----------- ---------------------------------------------------------------------------
1,301,284 23.7 972,085 1.6 43,217 259,993 24,329 1,660 0
SPECIAL EDUCATION
0126xx Special Ed Programs 336,259 5.0 203,577 3.3 72,670 60,012 0 0 0
065263 PL101-476 Basic Grant 102,066 0.0 0 3.8 83,850 18,216 0 0 0
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438,325 5.0 203,577 7.1 156,520 78,228 0 0 0
OTHER FUNDS
011391 Music Program 9,205 0.2 8,037 0.0 0 1,085 0 83 0
0142xx Consent Decree 154,277 1.0 32,367 1.5 45,621 10,926 1,700 63,663 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 1 312,295 1.3 36,525 5.8 134,937 53,458 5,000 69,375 13,000
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 194,433 0.0 0 0.0 0 0 0 194,433 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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670,210 2.5 76,929 7.3 180,558 65,469 6,700 327,554 13,000
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Grand Total 2,409,819 31.2 1,252,591 16.0 380,295 403,690 31,029 329,214 13,000
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Dollars Per Student......: $4,413 [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/fs96-603.htm
Revised 07/09/97