--
Everett MS (529)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011490 General Programming 1,692,640 30.1 1,287,003 2.0 49,481 343,770 6,386 6,000 0
011495 Athletic Program 14,355 0.0 13,940 0.0 0 0 215 200 0
012201 Gifted and Talented Ed 4,529 0.0 3,117 0.0 0 312 1,100 0 0
021164 Site Administration 354,575 3.0 203,508 2.5 78,518 72,549 0 0 0
022111 Library and Textbooks 4,976 0.0 0 0.0 0 0 4,976 0 0
022150 Restricted State Textbook 31,494 0.0 0 0.0 0 0 31,494 0 0
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2,102,569 33.1 1,507,568 4.5 127,999 416,631 44,171 6,200 0
SPECIAL EDUCATION
012603 Designated Instruc & Srvs 0 0.0 0 0.0 0 0 0 0 0
0126xx Special Ed Programs 440,008 6.5 277,520 3.8 86,018 76,470 0 0 0
065263 PL101-476 Basic Grant 0 0.0 0 0.0 0 0 0 0 0
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440,008 6.5 277,520 3.8 86,018 76,470 0 0 0
OTHER FUNDS
0142xx Consent Decree Programs 474 0.0 413 0.0 0 61 0 0 0
065222 IASA, Title 1 167,329 2.0 57,800 1.6 39,479 25,500 10,050 29,500 5,000
065245 IASA, Title VI 6,550 0.0 0 0.0 0 0 1,150 4,825 575
065302 Schoolwide Title 1 0 0.0 0 0.0 0 0 0 0 0
066102 SCE, Sch-Based Coord Prg 93,336 1.0 28,900 0.9 21,879 13,000 13,233 16,324 0
066136 SB 1274 Restructuring Prg 0 0.0 0 0.0 0 0 0 0 0
066142 EIA, Ltd Eng Proficient 0 0.0 0 0.0 0 0 0 0 0
066222 EIA,State Compensatory Ed 0 0.0 0 0.0 0 0 0 0 0
066239 Single Gender Acdy- Girls 0 0.0 0 0.0 0 0 0 0 0
066277 Demonstration Project 7,000 0.0 2,500 0.0 0 0 500 4,000 0
066290 Motivatn/Dropout Recovery 0 0.0 0 0.0 0 0 0 0 0
066322 School Improvement Prg 0 0.0 0 0.0 0 0 0 0 0
066327 Intersegmental Program 0 0.0 0 0.0 0 0 0 0 0
066422 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
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274,689 3.0 89,613 2.5 61,358 38,561 24,933 54,649 5,575
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Grand Total 2,817,266 42.6 1,874,701 10.8 275,375 531,662 69,104 60,849 5,575
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Dollars Per Student......: $4,478 [Fall 1997]
(Grand Total/ Enrollment)
All contents Copyright © 1998, San Francisco Unified School District. All rights reserved.
URL: http://orb.sfusd.k12.ca.us/profile/fs97/fs97-529.htm
Revised 02/26/98