--
Alvarado ES (420)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses
---------------------------------------===========  ------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,625,950    21.5  1,180,749    1.0    40,095     395,417     3,627     6,062
                                       -----------  -----------------------------------------------------------------
                                        1,625,950    21.5  1,180,749    1.0    40,095     395,417     3,627     6,062
 
     SPECIAL EDUCATION
05-33100    Spec Ed: IDEA Basic           105,595     0.0          0    2.9    83,806      21,789         0         0
05-65000    Special Education             329,018     3.6    172,924    3.0    87,300      67,502     1,292         0
                                       -----------  -----------------------------------------------------------------
                                          434,613     3.6    172,924    6.0   171,106      89,291     1,292         0
 
     OTHER FUNDS
01-30100    IASA:Title IA Bsc Low Inc      60,508     0.4     25,616    0.5    18,021      15,493     1,378         0
01-41240    NCLB 21st Century Lrng-ES      65,250     0.0      5,000    0.0         0         601         0    59,649
01-60100    Healthy Start: After Sch       45,000     0.0          0    0.0         0           0         0    45,000
01-62860    Eng Lang Acquist Teachers       3,400     0.0          0    0.0         0           0         0     3,400
01-70450    Targeted Inst Impr Grnt       372,893     5.2    279,536    0.0         0      91,271       936     1,150
01-70650    Dropout Prevention              3,499     0.0        482    0.0         0          58       107     2,852
01-70750    SB65 DPO-MM Pupil Motivtn      45,508     0.5     36,557    0.0         0       8,403        48       500
01-70910    Economic Impact Aid: LEP       13,900     0.0          0    0.1     4,004       1,551       365     7,980
01-72600    Sch Improvement Prgm K-6       27,360     0.2     16,232    0.0         0       4,816     4,036     2,276
                                       -----------  -----------------------------------------------------------------
                                          637,318     6.5    363,423    0.6    22,025     122,193     6,870   122,807
                                       ===========  -----------------------------------------------------------------
      Grand Total                       2,697,881    31.6  1,717,096    7.7   233,226     606,901    11,789   128,869
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