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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      1,753,001    22.0  1,240,267    1.5    55,375     442,175     7,500     7,683         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,753,001    22.0  1,240,267    1.5    55,375     442,175     7,500     7,683         0
 
     SPECIAL EDUCATION
05-65000    Special Education             352,915     3.8    191,074    3.0    91,304      67,882     2,654         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          352,915     3.8    191,074    3.0    91,304      67,882     2,654         0         0
 
     OTHER FUNDS
01-30100    NCLB-Title I Basic Grants      66,618     0.3     24,335    0.0         0       7,089         0    35,192         0
01-41240    NCLB 21st Cent Lrng- ES        63,750     0.0      5,000    0.0         0         652         0    58,098         0
01-41248    NCLB 21st Cent Lrng-1Time      10,000     0.0          0    0.0         0           0         0    10,000         0
01-62860    English Lang Learners           2,900     0.0          0    0.0         0           0         0     2,900         0
01-70450    Targeted Inst Imprv Grnt      336,537     4.4    249,383    0.0         0      83,315     1,146     2,693         0
01-70650    Dropout Prvntn: Implement       3,815     0.0        796    0.0         0         104         0     2,915         0
01-70910    EIA-Limited Eng Proficnt       22,917     0.2     15,347    0.0       935       4,975     1,659         1         0
01-73900    AB825-Pupil Retention Blk      51,000     0.5     35,576    0.0         0      11,386       510         0     3,527
01-73950    AB825-Sch & Lib Imprv Blk      52,213     0.2     18,703    0.2     8,444       9,417    10,500     5,148         0
01-90552    DCYF- Prop H                    2,330     0.0          0    0.0         0           0     2,330         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld      11,356     0.0          0    0.0         0           0     1,356    10,000         0
01-93004    Lost Textbook                      11     0.0          0    0.0         0           0        11         0         0
01-93005    Discretionary Funds             6,244     0.0          0    0.0         0           0     5,317       927         0
01-93006    PTA                            21,777     0.2      9,974    0.0         0       3,752         0     8,050         0
01-99990    Suspense Item                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          651,471     6.0    359,116    0.2     9,379     120,693    22,830   135,924     3,527
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,757,388    31.9  1,790,458    4.8   156,058     630,751    32,984   143,607     3,527
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