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S.F.U.S.D. School Profiles 2008 - 2009 (Fall 2008)

Balboa High School

Fiscal Profile
School Year 2006-07 Expenditures
--
Balboa HS (439)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      3,560,239    39.5  2,201,310    7.9   312,913     899,561    88,323    58,129         0
                                      -----------  ----------------------------------------------------------------------------
                                        3,560,239    39.5  2,201,310    7.9   312,913     899,561    88,323    58,129         0
 
     SPECIAL EDUCATION
05-65000    Special Education           1,090,891    10.0    537,679    7.9   237,343     307,770     8,099         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,090,891    10.0    537,679    7.9   237,343     307,770     8,099         0         0
 
     OTHER FUNDS
01-41244    NCLB 21ST CENTURY LRNG CO      96,924     0.9     75,175    0.0         0      21,748         0         0         0
01-58120    Smaller Lrng. Communities         733     0.0          0    0.0         0           0         0       690        43
01-70750    SB65 DPO-MM Pupil Motivat       9,551     0.0          0    0.0         0           0     9,551         0         0
01-72200    CA Partnership Comm Art A      81,874     0.5     42,042    0.0         0      11,194    14,888    10,369     3,380
01-72500    SBCP-School Based Coordin     250,984     3.6    186,958    0.0         0      60,743     3,282         0         0
01-72580    HIGH PRIORITY SCHOOLS GRA         964     0.0          0    0.0         0           0       907         0        57
01-73900    AB 825-PUPIL RETENTION BL      38,271     0.0          0    0.8    28,387       7,091       520         0     2,271
01-73903    AB 825:PUPIL RETN-MODEL P       3,660     0.0          0    0.0         0           0         0     3,443       217
01-73940    AB 825-TARGETED INSTR IMP     542,941     7.5    306,612    2.0    81,393     152,922     2,013         0         0
01-73941    TIIBG-NEW TCHR SUPPORT PR      21,851     0.0          0    0.0         0           0    10,254    11,597         0
01-73960    DISCRETIONARY BLOCK GRANT      39,704     0.0          0    0.0         0           0         0         0    39,704
01-90552    PEEF: PROP H, SLAM             64,337     0.0          0    0.0         0           0    53,947    10,390         0
01-93011    SITE SPECIFIC TRUST FUND        3,450     0.0          0    0.0         0           0         0         0     3,450
01-93013    SITE SPECIFIC TRUST FUND       10,000     0.0          0    0.0         0           0         0    10,000         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,165,250    12.5    610,788    2.8   109,780     253,701    95,364    46,489    49,124
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       5,816,380    62.1  3,349,778   18.6   660,037   1,461,033   191,787   104,618    49,124
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URL: ..../profile/fs08/fs08-439.htm
Revised 08/20/09