--
Alvarado ES (420)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,682,930    21.1  1,181,978    1.0    43,928     417,496    33,197     6,330         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,682,930    21.1  1,181,978    1.0    43,928     417,496    33,197     6,330         0
 
     SPECIAL EDUCATION
05-65000    Special Education             367,311     3.8    189,183    3.0    90,400      85,621     2,107         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          367,311     3.8    189,183    3.0    90,400      85,621     2,107         0         0
 
     OTHER FUNDS
01-30100    NCLB-Title I Basic Grants      93,132     0.6     34,310    0.5    20,133      19,455       500    18,733         0
01-41240    NCLB 21ST Century Lrng-ES      63,750     0.0          0    0.0         0           0         0    63,750         0
01-70450    Targeted Inst Imprv Grnt      354,250     4.7    255,858    0.0     2,157      88,400     2,272     5,563         0
01-70650    Dropout Prvntn: Implement       4,000     0.0        750    0.0         0          95         0     3,155         0
01-70750    SB65 DPO-MM Pupil Motivat      51,000     0.5     36,502    0.0         0      10,987         0        28     3,483
01-70910    EIA-Limited Eng Proficnt       32,543     0.1      9,176    0.1     4,673       4,542     1,415    12,736         0
01-72600    Sch Improvement Prg K-6        74,836     0.8     44,507    0.0         0      15,148     4,651    10,530         0
01-90556    DCYF-Art/Mus/Athletic/Fld      10,829     0.0          0    0.0         0           0       829    10,000         0
01-93004    Lost Textbook                      11     0.0          0    0.0         0           0        11         0         0
01-93005    Discretionary Funds             4,425     0.0          0    0.0         0           0     3,413     1,011         0
01-93006    PTA                             8,050     0.0          0    0.0         0           0         0     8,050         0
                                      -----------  ----------------------------------------------------------------------------
                                          696,829     6.8    381,104    0.7    26,964     138,628    13,092   133,556     3,483
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,747,071    31.7  1,752,266    4.8   161,292     641,745    48,397   139,886     3,483
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