--
Carver ES (625)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming           745,369    15.0    594,981    1.0    28,985     113,796     6,895       712         0
                                       -----------  ---------------------------------------------------------------------------
                                          745,369    15.0    594,981    1.0    28,985     113,796     6,895       712         0
 
     SPECIAL EDUCATION
0557591190  EIA, SCE                       24,597     0.0          0    0.7    19,678       4,919         0         0         0
0557711120  Elementary RSP                 35,997     1.0     35,571    0.0         0         426         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                           60,594     1.0     35,571    0.7    19,678       5,345         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt     553,231     6.0    303,997    4.2   130,113      92,980    17,365     4,381     4,395
0111711000  Schoolwide Title I            151,557     1.0     52,097    1.9    57,167      25,509    10,720     6,064         0
0111861000  SCE, Sch-Based Coord Prg       11,718     0.0          0    0.0         0           0     7,718     4,000         0
0111931000  School Improvement Prg          1,915     0.0          0    0.0         0           0     1,915         0         0
0112464000  Healthy Start Support           1,010     0.0      1,000    0.0         0          10         0         0         0
0171112420  IASA, Title VI                    657     0.0          0    0.0         0           0       657         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          720,088     7.0    357,094    6.1   187,280     118,499    38,375    14,445     4,395
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,526,051    23.0    987,646    7.9   235,943     237,640    45,270    15,157     4,395
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,124                      [Fall 2000]
      (Grand Total/ Enrollment)