--
Fairmount ES (537)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming           870,075    15.0    720,741    0.0         0     132,973     8,161     8,200         0
                                       -----------  ---------------------------------------------------------------------------
                                          870,075    15.0    720,741    0.0         0     132,973     8,161     8,200         0
 
     SPECIAL EDUCATION
0550081000  IDEA- Basic Grant              37,511     0.0          0    1.1    30,009       7,502         0         0         0
0557511110  Elementary SH SDC             206,091     3.0    117,763    1.9    46,993      41,335         0         0         0
0557591190  EIA, SCE                      337,596     0.0          0   10.2   270,077      67,519         0         0         0
0557711120  Elementary RSP                 52,179     1.0     43,902    0.0         0       8,277         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          633,377     4.0    161,665   13.3   347,079     124,633         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt      80,135     2.0     67,187    0.0         0      12,948         0         0         0
0111711000  Schoolwide Title I            118,016     0.0     70,480    0.7    22,110      12,165    11,520     1,741         0
0111861000  SCE, Sch-Based Coord Prg       73,210     0.0          0    0.0         0           0     2,736    31,174    39,300
0111931000  School Improvement Prg          1,136     0.0          0    0.0         0           0     1,136         0         0
0171112420  IASA, Title VI                  5,325     0.0          0    0.0         0           0       717         0     4,608
                                       -----------  ---------------------------------------------------------------------------
                                          277,822     2.0    137,667    0.7    22,110      25,113    16,109    32,915    43,908
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,781,274    21.0  1,020,073   14.1   369,189     282,719    24,270    41,115    43,908
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $5,193                      [Fall 2000]
      (Grand Total/ Enrollment)