--
Fairmount ES (537)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses
---------------------------------------===========  ------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,227,809    18.0    868,666    3.0    99,517     200,878    28,791    29,957
                                       -----------  -----------------------------------------------------------------
                                        1,227,809    18.0    868,666    3.0    99,517     200,878    28,791    29,957
 
     SPECIAL EDUCATION
05-65000    Special Education             340,045     4.0    197,068    5.0   141,085           0     1,892         0
                                       -----------  -----------------------------------------------------------------
                                          340,045     4.0    197,068    5.0   141,085           0     1,892         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgm          94,272     1.0     51,883    0.0    16,060      13,566    12,763         0
01-41100    Title V: Innovative Strat         654     0.0          0    0.0         0           0       654         0
01-42300    TITLE III Bilingual Ed        371,130     2.0    127,725    2.0    54,909      39,713   106,366    42,417
01-58250    ES Foriegn Lang Inc Pgm         7,194     0.0          0    0.0         0           0     6,194     1,000
01-60100    Healthy Start: After Sch       79,555     0.0     19,342    1.0    34,571      14,649     4,993     6,000
01-62860    Eng Lang Acquist Teachers       3,900     0.0          0    0.0         0           0     3,900         0
01-63410    Parent/Tchr Invlvmnt:T.H.         502     0.0          0    0.0       300          26       176         0
01-70450    Targeted Inst Impr Grnt       182,402     1.0     77,685    2.0    60,761      27,592    10,829     5,535
01-72500    School Based Coord Prgm        78,347     0.0     41,529    0.0     1,250       8,061    21,285     6,222
01-72550    II/USP                         64,228     0.0     29,228    0.0       500       3,271    18,929    12,300
                                       -----------  -----------------------------------------------------------------
                                          882,184     4.0    347,392    5.0   168,351     106,878   186,089    73,474
                                       ===========  -----------------------------------------------------------------
      Grand Total                       2,450,038    26.0  1,413,126   13.0   408,953     307,756   216,772   103,431
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