--
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         1,163,031    18.0    971,929    0.0         0     180,568     7,615     2,919         0
0111522420  Library and Textbooks               0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                        1,163,031    18.0    971,929    0.0         0     180,568     7,615     2,919         0
 
     SPECIAL EDUCATION
0557591190  DIS Sch Age Sh                205,489     0.0          0    5.6   164,391      41,097         0         0         0
0557711110  Elementary Non-Sh SDC         126,864     2.0     94,202    1.0    32,662           0         0         0         0
0557711120  Elementary RSP                 68,051     1.0     51,865    1.0    16,186           0         0         0         0
0557711130  Elementary Inclusion           86,699     1.0     47,101    1.0    39,598           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          487,103     4.0    193,168    8.6   252,837      41,097         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt     404,362     7.0    283,192    1.0    37,388      70,863       919    12,000         0
0111571000  IASA, Title I                  17,087     0.0          0    0.0    14,486           0        37     2,564         0
0111823130  Motivatn/Dropout Recovery      41,825     1.0     36,247    0.0         0       5,578         0         0         0
0111861000  SCE, Sch-Based Coord Prg       19,774     0.0          0    0.0    14,486       5,288         0         0         0
0111891000  EIA,State Compensatory Ed           0     0.0          0    0.0         0           0         0         0         0
0111931000  School Improvement Prg              0     0.0          0    0.0         0           0         0         0         0
0147631000  EIA-LEP                             0     0.0          0    0.0         0           0         0         0         0
0171112420  IASA, Title VI                      0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          483,048     8.0    319,439    1.0    66,360      81,729       956    14,564         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       2,133,182    30.0  1,484,536    9.6   319,197     303,394     8,571    17,483         0
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,740                      [Fall 2001]
      (Grand Total/ Enrollment)