2011-12 Budget Overview

Page 116

The Budget | Elementary School Budgets School Profiles & Budgets | Elementary

Torrey Pines Elementary School Mission: To provide an environment conducive to student learning where each child feels

Facts & Stats Area: C Address: 8350 Cliffridge Ave San Diego, CA 92037 Phone: 858-453-2323 Donations: $158,607 ELL: $21,898 Other: $2,337,190

Budget Original Budget General Fund All Resources

Code Program 1000 Instruction 11xx

Special Education

2700 School Administration 3110 Guidance And Counseling Svc 3140 Health Services 8100 Plant Maintenance & Ops 8300 Security Total

Unrestricted

Restricted

$ 1,994,287

$ 1,941,269

155,705

-

155,705

222,252

208,361

13,891

14,778

14,778

-

100

100

-

115,664

115,664

-

14,909

14,909

$ 2,517,695

$ 2,295,081

$

53,018

$

222,614

School Profiles & Budgets | Elementary

Valencia Park Elementary School

Facts & Stats Area: E Address: 5880 Skyline Dr San Diego, CA 92114 Phone: 619-264-0125 ASES: $150,117 ELL: $109,483 Other: $2,957,398 Title I: $167,023

Budget Original Budget General Fund All Resources

Code Program 1000 Instruction 11xx

Special Education

2495 Parent Participation 2700 School Administration 3110 Guidance And Counseling Svc 3140 Health Services 8100 Plant Maintenance & Ops 8300 Security Total

Unrestricted

Restricted

$ 2,199,745

$ 1,795,903

627,045

-

$

403,842 627,045

2,601

-

2,601

269,590

260,646

8,944

35,788

19,204

16,584 18,134

56,659

38,525

177,684

177,684

-

14,909

14,909

-

$ 3,384,021

$ 2,306,871

$ 1,077,150

Š 2010-11 San Diego Unified School District Budget Book & District Profile | p. 99

2011-12 Budget Overview

112

San Diego Unified School District


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