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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 813,740 16.0 629,640 0.6 11,268 164,870 6,762 1,200 0
012201 Gifted and Talented Ed 0 0.0 0 0.0 0 0 0 0 0
021163 Site Administration 123,997 1.0 66,605 1.0 32,021 25,371 0 0 0
022111 Library and Textbooks 2,100 0.0 0 0.0 0 0 2,100 0 0
022150 Restricted State Textbook 64,930 0.0 0 0.0 0 0 64,930 0 0
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1,004,767 17.0 696,245 1.6 43,289 190,241 73,792 1,200 0
SPECIAL EDUCATION
012603 Designated Instruc & Srvs 248,735 1.0 40,640 7.2 164,867 43,228 0 0 0
0126xx Special Ed Programs 331,626 4.0 167,904 4.6 106,088 57,634 0 0 0
065263 PL101-476 Basic Grant 37,103 0.0 0 1.4 31,540 5,563 0 0 0
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617,464 5.0 208,544 13.2 302,495 106,425 0 0 0
OTHER FUNDS
011391 Music Program 8,539 0.2 7,405 0.0 0 1,134 0 0 0
0142xx Consent Decree Programs 171,839 2.0 77,272 1.8 57,270 19,977 0 17,320 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
065259 Even Start Fam Literacy 0 0.0 0 0.0 0 0 0 0 0
065301 Schoolwide Title 1 185,771 2.0 94,811 1.1 28,770 28,369 7,456 26,365 0
066016 SB 1510 Sch Based Ed Tech 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
066221 EIA,State Compensatory Ed 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
066718 Families Blding Literacy 0 0.0 0 0.0 0 0 0 0 0
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366,149 4.2 179,488 2.9 86,040 49,480 7,456 43,685 0
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Grand Total 1,988,380 26.2 1,084,277 17.7 431,824 346,146 81,248 44,885 0
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Dollars Per Student......: $5,302 [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/fs97-537.htm
Revised 02/26/98