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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 1,364,285 27.0 1,062,518 0.8 15,024 277,191 8,552 1,000 0
012201 Gifted and Talented Ed 1,349 0.0 208 0.0 0 21 1,120 0 0
021163 Site Administration 144,125 1.0 66,605 1.5 48,031 29,489 0 0 0
022111 Library and Textbooks 2,565 0.0 0 0.0 0 0 2,565 0 0
022150 Restricted State Textbook 69,530 0.0 0 0.0 0 0 69,530 0 0
----------- ---------------------------------------------------------------------------
1,581,854 28.0 1,129,331 2.3 63,055 306,701 81,767 1,000 0
SPECIAL EDUCATION
012603 Designated Instruc & Srvs 108,185 1.0 40,640 2.1 48,743 18,802 0 0 0
0126xx Special Ed Programs 71,274 1.0 45,984 0.6 12,903 12,387 0 0 0
065263 PL101-476 Basic Grant 59,027 0.0 0 2.2 50,177 8,850 0 0 0
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238,486 2.0 86,624 4.9 111,823 40,039 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 29,654 0.0 0 0.8 25,820 3,834 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
065259 Even Start Fam Literacy 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 Sch Based Ed Tech 0 0.0 0 0.0 0 0 0 0 0
066101 SCE, Sch-Based Coord Prg 103,697 0.6 34,442 2.1 47,622 15,906 3,727 2,000 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 109,615 0.0 13,500 0.0 50,000 10,000 17,000 19,115 0
066718 Families Blding Literacy 0 0.0 0 0.0 0 0 0 0 0
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251,505 0.8 55,347 2.9 123,442 30,874 20,727 21,115 0
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Grand Total 2,071,845 30.8 1,271,302 10.1 298,320 377,614 102,494 22,115 0
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Dollars Per Student......: $3,603 [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/fs97-876.htm
Revised 02/26/98