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Carver ES (625)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        960,177    13.5    668,849    1.5    57,622     226,225     7,115       364         0
                                      -----------  ----------------------------------------------------------------------------
                                          960,177    13.5    668,849    1.5    57,622     226,225     7,115       364         0
 
     SPECIAL EDUCATION
05-65000    Special Education              65,839     0.5     23,730    1.1    23,477      17,872       465       293         0
                                      -----------  ----------------------------------------------------------------------------
                                           65,839     0.5     23,730    1.1    23,477      17,872       465       293         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms        61,577     0.0          0    1.3    43,047      18,462         0        67         0
01-60100    Healthy Start: After Sch       80,826     0.0      4,850    0.0         0         640       349    74,986         0
01-72500    SBCP-Sch Based Coord Prg       32,777     0.0          0    0.7    22,470      10,106       200         0         0
01-73940    AB825-Target Instr Imprvm     350,698     3.5    184,285    2.1    70,126      90,338         0     5,948         0
01-90552    DCYF- Prop H                    1,400     0.0          0    0.0         0           0     1,400         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       6,200     0.0          0    0.0         0           0         0     6,200         0
01-93002    Bank of America                   241     0.0        230    0.0         0          11         0         0         0
01-93005    Discretionary Funds               276     0.0          0    0.0         0           0       276         0         0
01-93013    Site Specific Trust Fd 3        1,017     0.0        969    0.0         0          48         0         0         0
01-93610    Music in Sch Bnft Concert      11,184     0.0          0    0.0         0           0     8,934     2,250         0
                                      -----------  ----------------------------------------------------------------------------
                                          546,198     3.5    190,335    4.1   135,644     119,607    11,159    89,452         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,572,214    17.5    882,914    6.8   216,743     363,706    18,739    90,110         0
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