--
Alamo ES (413)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      2,503,775    32.6  1,816,383    1.0    38,487     627,781    20,000     1,124         0
                                      -----------  ----------------------------------------------------------------------------
                                        2,503,775    32.6  1,816,383    1.0    38,487     627,781    20,000     1,124         0
 
     SPECIAL EDUCATION
05-65000    Special Education             180,949     2.0    106,641    1.2    37,297      35,025     1,985         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          180,949     2.0    106,641    1.2    37,297      35,025     1,985         0         0
 
     OTHER FUNDS
01-62860    English Lang Learners           4,000     0.0          0    0.0         0           0     4,000         0         0
01-70450    Targeted Inst Imprv Grnt       28,784     0.0          0    0.5    19,424       9,359         0         0         0
01-72500    SBCP-Sch Based Coord Prg      113,407     0.0      1,875    1.8    59,589      29,882    10,361    11,700         0
01-90552    DCYF- Prop H                    3,335     0.0          0    0.0         0           0     3,335         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld      16,058     0.0          0    0.0         0           0         0    16,058         0
01-93004    Lost Textbook                     356     0.0          0    0.0         0           0       356         0         0
01-93005    Discretionary Funds            24,380     0.0          0    0.0         0           0    24,380         0         0
01-93006    PTA                                58     0.0          0    0.0         0           0        58         0         0
01-93011    Site Specific Trust Fd 1          300     0.0          0    0.0         0           0       300         0         0
01-99990    Suspense Item                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          190,681     0.0      1,875    2.3    79,013      39,242    42,791    27,758         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,875,406    34.6  1,924,900    4.5   154,798     702,048    64,776    28,882         0
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