--
Alvarado ES (420)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming         1,144,511    17.0    973,373    0.0         0     152,343    15,876     2,919         0
                                       -----------  ---------------------------------------------------------------------------
                                        1,144,511    17.0    973,373    0.0         0     152,343    15,876     2,919         0
 
     SPECIAL EDUCATION
0550081000  IDEA- Basic Grant              20,908     0.0          0    0.6    16,726       4,182         0         0         0
0557591190  EIA, SCE                      188,169     0.0          0    5.7   150,535      37,634         0         0         0
0557711110  Elementary Non-Sh SDC         144,273     2.0     90,159    1.1    31,794      22,320         0         0         0
0557711120  Elementary RSP                 74,119     2.0     47,910    0.5    14,060      12,149         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          427,469     4.0    138,069    8.0   213,115      76,285         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt     498,686     9.0    415,957    0.0         0      82,192       537         0         0
0111571000  IASA, Title I                  86,277     1.0     27,725    1.2    35,773      19,598        81     3,100         0
0111823130  Motivatn/Dropout Recovery      59,960     1.0     51,818    0.0         0       7,809       333         0         0
0111861000  SCE, Sch-Based Coord Prg      110,071     0.0     18,259    0.0    50,910      24,328    10,293     2,071     4,210
0111891000  EIA,State Compensatory Ed       9,029     0.0          0    0.0         0           0     8,152       877         0
0111931000  School Improvement Prg          3,578     0.0          0    0.0         0           0     3,578         0         0
0147631000  EIA-LEP                         1,359     0.0      1,346    0.0         0          13         0         0         0
0171112420  IASA, Title VI                    930     0.0          0    0.0         0           0       930         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          769,890    11.0    515,105    1.2    86,683     133,940    23,904     6,048     4,210
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       2,341,870    32.0  1,626,547    9.3   299,798     362,568    39,780     8,967     4,210
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $5,036                      [Fall 2000]
      (Grand Total/ Enrollment)