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Carmichael ES (449)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,560,914    19.2  1,075,548    1.5    61,664     387,506     5,543    30,651         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,560,914    19.2  1,075,548    1.5    61,664     387,506     5,543    30,651         0
 
     SPECIAL EDUCATION
05-65000    Special Education              52,867     0.5     27,969    0.3    10,930      13,663       304         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           52,867     0.5     27,969    0.3    10,930      13,663       304         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms       141,195     0.7     49,022    1.1    36,561      28,299    17,813     9,500         0
01-41245    NCLB 21ST Cntury Lrng-C3A      42,500     0.0          0    0.0         0           0         0    42,500         0
01-41246    NCLB 21ST Cntury Lrng-C3B      21,547     0.0          0    0.0         0           0         0    21,547         0
01-60101    After School Elementary         5,635     0.0      5,000    0.0         0         635         0         0         0
01-60103    After School Learning 2A       79,687     0.0      5,000    0.0         0         635         0    74,052         0
01-70450    Targeted Inst Imprv Grnt       65,906     0.4     23,696    0.6    23,819      16,518     1,873         0         0
01-70910    EIA-Limited Eng Proficnt       53,650     0.0      5,185    1.0    34,382      13,374       708         0         0
01-72600    Sch Improvement Prg K-6        63,948     0.0      7,500    1.0    32,382      12,599     7,118     4,349         0
01-90556    DCYF-Art/Mus/Athletic/Fld       9,196     0.0          0    0.0         0           0         0     9,196         0
01-93005    Discretionary Funds            19,033     0.0          0    0.0         0           0    19,033         0         0
01-93006    PTA                             7,200     0.0          0    0.0         0           0     7,200         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          509,501     1.2     95,403    3.9   127,146      72,061    53,745   161,144         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,123,282    21.0  1,198,921    5.8   199,741     473,231    59,592   191,795         0
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