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Fairmount ES (537)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,337,770    16.8    950,880    1.0    38,153     335,991     6,245     6,500         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,337,770    16.8    950,880    1.0    38,153     335,991     6,245     6,500         0
 
     SPECIAL EDUCATION
05-65000    Special Education             439,454     3.6    184,303    4.8   143,871     109,611     1,667         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          439,454     3.6    184,303    4.8   143,871     109,611     1,667         0         0
 
     OTHER FUNDS
01-30130    SAIT -Corrective Action        50,250     0.0      5,500    0.0     1,150       1,250     6,330    32,588     3,432
01-31500    IASA: Schoolwide Prgrms        97,208     0.9     52,096    0.1     8,061      19,950    13,241     3,858         0
01-41100    NCLB-Title V-Innov Strtgy       8,822     0.0          0    0.0     1,200         122     4,650     2,850         0
01-60100    Healthy Start: After Sch       84,150     0.0      6,464    1.3    41,779      17,590         0    18,317         0
01-70450    Targeted Inst Imprv Grnt      138,168     1.8    103,401    0.0         0      34,744        22         0         0
01-70910    EIA-Limited Eng Proficnt       34,832     0.2     21,618    0.0         0       5,930     3,783     3,500         0
01-72550    Immediate Intervention/Un      13,720     0.0      6,000    0.0     2,000       1,161         0     3,623       936
01-72600    Sch Improvement Prg K-6        45,478     0.0     11,385    0.0     1,729       2,411    25,453     4,500         0
01-90556    DCYF-Art/Mus/Athletic/Fld       8,692     0.0          0    0.0         0           0       200     8,492         0
01-93006    PTA                             1,588     0.0          0    0.0         0           0     1,588         0         0
01-93011    Site Specific Trust Fd 1      100,000     0.0      9,500    0.0     2,000       1,725    49,275    37,500         0
01-93601    Environment Education          10,313     0.0          0    0.0         0           0         0    10,313         0
                                      -----------  ----------------------------------------------------------------------------
                                          593,224     3.1    215,966    1.5    57,919      84,885   104,542   125,541     4,368
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,370,448    23.5  1,351,150    7.4   239,944     530,488   112,455   132,041     4,368
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