--
Argonne ES (435)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 968,490 18.0 759,960 0.5 9,408 192,446 6,676 0 0
011391 Elementary Arts 20,000 0.2 8,968 0.0 0 2,246 500 8,286 0
012201 Gifted and Talented Ed 0 0.0 0 0.0 0 0 0 0 0
021163 Site Administration 135,444 1.0 76,496 1.0 33,514 25,434 0 0 0
022111 Library and Textbooks 838 0.0 0 0.0 0 0 838 0 0
022150 Restricted State Textbook 10,920 0.0 0 0.0 0 0 10,920 0 0
----------- ---------------------------------------------------------------------------
1,135,692 19.2 845,424 1.5 42,922 220,126 18,934 8,286 0
SPECIAL EDUCATION
012603 Designated Instruc & Srvs 0 0.0 0 0.0 0 0 0 0 0
0126xx Special Ed Programs 43,894 0.6 26,704 0.3 8,982 8,208 0 0 0
065263 PL101-476 Basic Grant 0 0.0 0 0.0 0 0 0 0 0
----------- ---------------------------------------------------------------------------
43,894 0.6 26,704 0.3 8,982 8,208 0 0 0
OTHER FUNDS
014xx Consent Decree Programs 17,597 0.0 0 0.5 15,170 2,427 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 133,533 0.0 0 2.4 48,118 9,550 5,976 34,768 35,121
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
----------- ---------------------------------------------------------------------------
151,130 0.0 0 2.9 63,288 11,977 5,976 34,768 35,121
=========== ---------------------------------------------------------------------------
Grand Total 1,330,716 19.8 872,128 4.7 115,192 240,311 24,910 43,054 35,121
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Dollars Per Student......: $3,412 [Fall 2003]
(Grand Total/ Enrollment)
Copyright © 2004, SFUSD. All rights reserved.
URL: http://orb.sfusd.edu/profile/fs98/fs98-435.htm
Revised 01/27/04