--
Chin ES (872)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 621,395 9.0 359,285 0.3 6,552 93,681 18,675 16,000 127,202
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 500 0.0 0 0.0 0 0 500 0 0
022150 Restricted State Textbook 5,964 0.0 0 0.0 0 0 5,964 0 0
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748,445 10.0 425,174 1.3 36,665 118,265 25,139 16,000 127,202
SPECIAL EDUCATION
0126xx Special Ed Programs 148,424 2.2 88,395 1.5 33,540 26,489 0 0 0
065263 PL101-476 Basic Grant 27,218 0.0 0 1.0 22,360 4,858 0 0 0
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175,642 2.2 88,395 2.5 55,900 31,347 0 0 0
OTHER FUNDS
011391 Music Program 0 0.0 0 0.0 0 0 0 0 0
0142xx Consent Decree 13,825 0.0 0 0.5 12,126 1,699 0 0 0
065221 IASA, Title 1 45,073 0.0 0 0.4 10,215 2,741 10,899 0 21,218
065245 IASA, Title VI 0 0.0 0 0.0 0 0 0 0 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 19,965 0.0 0 0.0 0 0 6,085 0 13,880
066290 Motivatn/Dropout Recovery 0 0.0 0 0.0 0 0 0 0 0
066321 School Improvement Prg 13,488 0.0 945 0.0 0 0 1,204 2,585 8,754
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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92,351 0.0 945 0.9 22,341 4,440 18,188 2,585 43,852
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Grand Total 1,016,438 12.2 514,514 4.7 114,906 154,052 43,327 18,585 171,054
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Dollars Per Student......: $4,772 [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/fs96-872.htm
Revised 07/09/97