--
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      1,730,401    22.0  1,244,615    1.5    59,505     411,278     8,680     6,322         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,730,401    22.0  1,244,615    1.5    59,505     411,278     8,680     6,322         0
 
     SPECIAL EDUCATION
05-65000    Special Education             390,184     3.8    193,191    3.0    90,593     103,779     2,619         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          390,184     3.8    193,191    3.0    90,593     103,779     2,619         0         0
 
     OTHER FUNDS
01-30100    NCLB-Title I Basic Grants      61,504     0.3     18,243    0.0         0       7,242         0    36,018         0
01-41240    NCLB 21st Cent Lrng- ES        63,757     0.0      5,000    0.0         0         659         0    58,098         0
01-62860    English Lang Learners           5,204     0.0          0    0.0         0           0       944     3,900       359
01-70650    Dropout Prvntn: Implement       3,703     0.0        922    0.0         0           4         0     2,776         0
01-70910    EIA-Limited Eng Proficnt       24,704     0.2     18,168    0.0       808       4,080     1,646         0         0
01-72600    Sch Improvement Prg K-6        53,275     0.0     17,162    0.0    11,373      10,681    10,431     3,627         0
01-73900    AB825-Pupil Retention Blk      49,095     0.5     37,268    0.0         0       7,921       509         0     3,395
01-73940    AB825-Target Instr Imprvm     365,015     4.4    270,184    0.0         0      86,915     3,105     4,810         0
01-90552    DCYF- Prop H                    2,219     0.0          0    0.0         0           0     2,219         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld      11,428     0.0          0    0.0         0           0     1,428    10,000         0
01-93005    Discretionary Funds             2,861     0.0          0    0.0         0           0     2,052       809         0
01-93006    PTA                            23,110     0.2     11,158    0.0         0       3,902         0     8,050         0
                                      -----------  ----------------------------------------------------------------------------
                                          665,880     5.8    378,108    0.0    12,181     121,408    22,337   128,089     3,755
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,786,467    31.6  1,815,915    4.5   162,280     636,465    33,637   134,411     3,755
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