--
Chin ES (872)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses Equipment
-----------------------------------=========== ----------------------------------------------------------------------------
GENERAL FUND
011390 General Programming 539,762 10.0 422,200 0.3 5,645 107,010 4,907 0 0
011391 Elementary Arts 5,607 0.1 4,484 0.0 0 1,123 0 0 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 550 0.0 0 0.0 0 0 550 0 0
022150 Restricted State Textbook 6,580 0.0 0 0.0 0 0 6,580 0 0
----------- ---------------------------------------------------------------------------
687,943 11.1 503,180 1.3 39,159 133,567 12,037 0 0
SPECIAL EDUCATION
012603 Designated Instruc & Srvs 0 0.0 0 0.0 0 0 0 0 0
0126xx Special Ed Programs 165,222 2.2 97,913 1.5 36,414 30,895 0 0 0
065263 PL101-476 Basic Grant 16,750 0.0 0 0.6 16,750 0 0 0 0
----------- ---------------------------------------------------------------------------
181,972 2.2 97,913 2.1 53,164 30,895 0 0 0
OTHER FUNDS
014xx Consent Decree Programs 17,597 0.0 0 0.4 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 65,848 0.0 15,589 1.0 19,328 5,300 19,840 5,791 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
----------- ---------------------------------------------------------------------------
83,445 0.0 15,589 1.4 34,498 7,727 19,840 5,791 0
=========== ---------------------------------------------------------------------------
Grand Total 953,360 13.3 616,682 4.9 126,821 172,189 31,877 5,791 0
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Dollars Per Student......: $4,056 [Fall 2003]
(Grand Total/ Enrollment)
Copyright © 2004, SFUSD. All rights reserved.
URL: http://orb.sfusd.edu/profile/fs98/fs98-872.htm
Revised 01/27/04