--
Chavez ES (603)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming           978,960    18.0    812,639    0.0         0     145,290    18,927     2,104         0
                                       -----------  ---------------------------------------------------------------------------
                                          978,960    18.0    812,639    0.0         0     145,290    18,927     2,104         0
 
     SPECIAL EDUCATION
0550081000  IDEA- Basic Grant              24,392     0.0          0    0.7    19,514       4,878         0         0         0
0557591190  EIA, SCE                      219,530     0.0          0    6.6   175,624      43,906         0         0         0
0557711110  Elementary Non-Sh SDC         149,501     3.0    127,424    0.0         0      22,077         0         0         0
0557711120  Elementary RSP                 83,399     1.0     37,436    1.1    28,598      17,365         0         0         0
0557711130  Elementary Inclusion           46,158     1.0     39,067    0.0         0       7,091         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          522,980     5.0    203,927    8.5   223,736      95,317         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt     190,780     4.0    158,284    0.0         0      29,550     2,946         0         0
0111571000  IASA, Title I                   2,877     0.0          0    0.0     2,656          80       141         0         0
0111711000  Schoolwide Title I            201,555     0.0     10,060    0.5   106,699      30,437    41,822    12,537         0
0111861000  SCE, Sch-Based Coord Prg      205,802     0.0      9,881    5.0    70,126      20,725    72,653    26,967     5,450
0147711000  Family Blding Literacy         78,991     1.0     52,278    0.1       571       9,482     9,910     6,750         0
0171112420  IASA, Title VI                    936     0.0          0    0.0         0           0       936         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          680,941     5.0    230,503    5.7   180,052      90,274   128,408    46,254     5,450
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       2,182,881    28.0  1,247,069   14.2   403,788     330,881   147,335    48,358     5,450
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,664                      [Fall 2000]
      (Grand Total/ Enrollment)