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West Portal ES (876)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 1,381,989 26.4 1,053,902 0.8 17,472 274,351 8,578 11,500 16,186
012201 Gifted and Talented Ed 560 0.0 0 0.0 0 0 560 0 0
021163 Site Administration 139,498 1.0 65,889 1.5 45,170 28,439 0 0 0
022111 Library and Textbooks 1,318 0.0 0 0.0 0 0 1,318 0 0
022150 Restricted State Textbook 16,457 0.0 0 0.0 0 0 16,457 0 0
----------- ---------------------------------------------------------------------------
1,539,822 27.4 1,119,791 2.3 62,642 302,790 26,913 11,500 16,186
SPECIAL EDUCATION
0126xx Special Ed Programs 98,605 1.6 68,485 0.6 12,522 17,598 0 0 0
065263 PL101-476 Basic Grant 118,940 0.0 0 4.4 97,713 21,227 0 0 0
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217,545 1.6 68,485 5.0 110,235 38,825 0 0 0
OTHER FUNDS
011391 Music Program 9,200 0.2 8,037 0.0 0 1,085 0 78 0
0142xx Consent Decree 27,563 0.0 0 0.8 24,176 3,387 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 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 98,278 0.6 17,476 2.8 58,419 19,649 2,734 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 157,885 1.0 51,123 1.5 30,000 21,660 15,000 40,102 0
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292,926 1.8 76,636 5.1 112,595 45,781 17,734 40,180 0
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Grand Total 2,050,293 30.8 1,264,912 12.4 285,472 387,396 44,647 51,680 16,186
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Dollars Per Student......: $3,534 [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/fs96-876.htm
Revised 07/09/97