--
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           873,213    16.0    678,364    1.0    29,267     155,780     6,301       901     2,600
0111522420  Library and Textbooks             448     0.0          0    0.0         0           0       448         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          873,661    16.0    678,364    1.0    29,267     155,780     6,749       901     2,600
 
     SPECIAL EDUCATION
0557711120  Elementary RSP                 42,103     1.0     31,119    0.0    10,984           0         0         0         0
0557711130  Elementary Inclusion           21,678     0.0          0    1.0    21,678           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                           63,781     1.0     31,119    1.0    32,662           0         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt     241,243     2.0     84,953    4.0   103,771      39,319     2,000     8,000     3,200
0111711000  Schoolwide Title I             91,165     0.0      3,716    2.0    60,249      20,966     5,734       500         0
0111861000  SCE, Sch-Based Coord Prg            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
0112464000  Healthy Start Support           1,438     0.0      1,403    0.0         0          35         0         0         0
0171112420  IASA, Title VI                      0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          333,846     2.0     90,072    6.0   164,020      60,320     7,734     8,500     3,200
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,271,288    19.0    799,555    8.0   225,949     216,100    14,483     9,401     5,800
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $3,985                      [Fall 2001]
      (Grand Total/ Enrollment)