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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      1,573,612    20.7  1,127,313    1.4    51,254     376,588    13,468     4,987         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,573,612    20.7  1,127,313    1.4    51,254     376,588    13,468     4,987         0
 
     SPECIAL EDUCATION
05-65000    Special Education              64,212     0.5     38,640    0.3    11,503      13,522       546         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           64,212     0.5     38,640    0.3    11,503      13,522       546         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms        75,118     0.2     18,702    0.8    28,201      12,689    12,667     2,857         0
01-41245    NCLB 21st Cent Lrng- C3A       42,500     0.0          0    0.0         0           0         0    42,500         0
01-41246    NCLB 21st Cent Lrng- C3B       21,547     0.0          0    0.0         0           0         0    21,547         0
01-60101    After School Elementary        34,271     0.0      5,000    0.0         0         655     2,363    26,252         0
01-60103    After School Learning 2A       79,694     0.0      5,000    0.0         0         659         0    74,035         0
01-62860    English Lang Learners          13,699     0.0          0    0.0         0           0    12,897         0       801
01-70910    EIA-Limited Eng Proficnt       32,353     0.0      5,673    0.5    15,583       8,026     3,069         0         0
01-72600    Sch Improvement Prg K-6        25,419     0.0          0    0.0    13,469       6,522     4,437       990         0
01-73940    AB825-Target Instr Imprvm      97,136     0.1     36,817    0.8    32,641      26,038     1,638         0         0
01-90552    DCYF- Prop H                    2,041     0.0          0    0.0         0           0     2,041         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       9,217     0.0          0    0.0         0           0     1,692     7,525         0
01-93005    Discretionary Funds             7,738     0.0          0    0.0         0           0     7,738         0         0
01-93006    PTA                               107     0.0          0    0.0         0           0       107         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          440,845     0.4     71,193    2.1    89,895      54,593    48,653   175,706       801
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,078,669    21.7  1,237,147    4.0   152,653     444,704    62,667   180,694       801
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