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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      1,658,701    20.7  1,168,508    1.4    52,720     416,295    13,677     7,500         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,658,701    20.7  1,168,508    1.4    52,720     416,295    13,677     7,500         0
 
     SPECIAL EDUCATION
05-65000    Special Education              50,725     0.5     28,249    0.3    11,040      10,770       665         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           50,725     0.5     28,249    0.3    11,040      10,770       665         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms        85,749     0.2     25,534    0.8    32,667      20,120     5,439     1,988         0
01-41245    NCLB 21st Cent Lrng- C3A       42,500     0.0          0    0.0         0           0         0    42,500         0
01-60101    After School Elementary        34,904     0.0      5,000    0.0         0         652         0    29,252         0
01-60103    After School Learning 2A       79,687     0.0      5,000    0.0         0         652         0    74,035         0
01-62860    English Lang Learners          13,000     0.1      9,650    0.0         0       3,349         0         0         0
01-70450    Targeted Inst Imprv Grnt       62,611     0.1     10,251    0.8    31,564      18,666     2,129         0         0
01-70910    EIA-Limited Eng Proficnt       32,016     0.0      3,417    0.5    16,267       9,143     3,189         0         0
01-73950    AB825-Sch & Lib Imprv Blk      48,304     0.0          0    0.8    26,433      12,986     4,884     4,000         0
01-90552    DCYF- Prop H                    2,200     0.0          0    0.0         0           0     2,200         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       9,355     0.0          0    0.0         0           0         0     9,355         0
01-93005    Discretionary Funds            26,515     0.0          0    0.0         0           0    26,515         0         0
01-93006    PTA                             7,200     0.0          0    0.0         0           0     7,200         0         0
01-99990    Suspense Item                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          444,043     0.6     58,853    3.0   106,932      65,571    51,556   161,130         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,153,470    21.8  1,255,611    4.8   170,693     492,637    65,898   168,630         0
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