--
Alamo ES (413)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 1,770,396 33.0 1,393,260 0.8 15,052 352,316 9,468 300 0
011391 Elementary Arts 11,214 0.2 8,968 0.0 0 2,246 0 0 0
012201 Gifted and Talented Ed 3,700 0.0 1,350 0.0 0 150 2,200 0 0
021163 Site Administration 158,216 1.0 76,496 1.5 50,271 31,449 0 0 0
022111 Library and Textbooks 1,511 0.0 0 0.0 0 0 1,511 0 0
022150 Restricted State Textbook 19,684 0.0 0 0.0 0 0 19,684 0 0
----------- ---------------------------------------------------------------------------
1,964,721 34.2 1,480,074 2.3 65,323 386,161 32,863 300 0
SPECIAL EDUCATION
012603 Designated Instruc & Srvs 0 0.0 0 0.0 0 0 0 0 0
0126xx Special Ed Programs 71,464 1.0 44,506 0.5 13,595 13,363 0 0 0
065263 PL101-476 Basic Grant 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
71,464 1.0 44,506 0.5 13,595 13,363 0 0 0
OTHER FUNDS
014xx Consent Decree Programs 8,799 0.0 0 0.2 7,585 1,214 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
066101 SCE, Sch-Based Coord Prg 121,786 0.0 1,489 4.6 94,965 21,900 3,432 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 Family Blding Literacy 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
130,585 0.0 1,489 4.8 102,550 23,114 3,432 0 0
=========== ---------------------------------------------------------------------------
Grand Total 2,166,770 35.2 1,526,069 7.7 181,468 422,638 36,295 300 0
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Dollars Per Student......: $3,082 [Fall 2003]
(Grand Total/ Enrollment)
Copyright © 2004, SFUSD. All rights reserved.
URL: http://orb.sfusd.edu/profile/fs98/fs98-413.htm
Revised 01/27/04