--
Burton HS (764)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111191000  General Programming         3,090,454    53.0  2,510,176    1.8    67,645     431,874    58,712     9,135    12,912
0111221000  Athletic Program                3,550     0.0          0    0.0         0           0     3,550         0         0
0111512700  Site Administration           181,101     2.0    159,494    0.0         0      21,607         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                        3,275,105    55.0  2,669,670    1.8    67,645     453,481    62,262     9,135    12,912
 
     SPECIAL EDUCATION
0550101000  IDEA- Basic Grant              11,806     0.0          0    0.3     9,445       2,361         0         0         0
0557531110  High SH SDC                    41,339     1.0     34,167    0.0         0       7,172         0         0         0
0557591190  EIA, SCE                       61,986     0.0          0    1.8    49,589      12,397         0         0         0
0557731110  High Non-SH SDC               508,340     6.0    236,120    7.3   183,148      89,072         0         0         0
0557731120  High RSP                      114,891     2.0     88,974    0.5    13,462      12,455         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          738,362     9.0    359,261   10.1   255,644     123,457         0         0         0
 
     OTHER FUNDS
0111371000  Consent Decree-Sch Supprt   2,038,007    28.0  1,426,729    9.0   255,824     308,737    21,867    24,850         0
0111532420  Restricted State Textbook       2,323     0.0          0    0.0         0           0     2,323         0         0
0111852100  Calif Professional Dev          8,678     0.0      6,000    0.0         0          60       119     2,499         0
0111911000  EIA,State Compensatory Ed     264,299     1.0    151,841    3.3    62,724      40,653     6,935     2,146         0
0147651000  EIA-LEP                        31,023     0.0          0    1.3    25,252       5,256       515         0         0
                                       -----------  ---------------------------------------------------------------------------
                                        2,344,330    29.0  1,584,570   13.7   343,800     354,706    31,759    29,495         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       6,357,797    93.0  4,613,501   25.7   667,089     931,644    94,021    38,630    12,912
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $3,797                      [Fall 2000]
      (Grand Total/ Enrollment)