--
Excelsior MS (409)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        819,995    10.7    585,958    1.0    26,682     187,682    18,998       673         0
                                      -----------  ----------------------------------------------------------------------------
                                          819,995    10.7    585,958    1.0    26,682     187,682    18,998       673         0
 
     SPECIAL EDUCATION
05-65000    Special Education              64,992     1.4     47,829    0.0         0      17,162         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           64,992     1.4     47,829    0.0         0      17,162         0         0         0
 
     OTHER FUNDS
01-60102    AFTER SCHOOL MIDDLE            61,514     0.0      6,303    0.0         0         936       850    53,424         0
01-60104    AFTER SCHOOL LRNG ELEM 2B           0     0.0          0    0.0         0           0         0         0         0
01-62860    Engl Lang Aquistion Prgm-       8,827     0.0      6,654    0.0         0         898       750         0       523
01-70900    EIA-Economic Impact Aid-S      29,842     0.3     22,270    0.0         0       7,572         0         0         0
01-70910    EIA-Limited English Profi       6,890     0.0          0    0.0         0           0     6,890         0         0
01-72580    HIGH PRIORITY SCHOOLS GRA      47,056     0.0      6,466    0.0         0         686     5,035    32,074     2,793
01-73940    AB 825-TARGETED INSTR IMP     107,003     1.9     76,954    0.0         0      28,969         0     1,079         0
01-73941    TIIBG-NEW TCHR SUPPORT PR      20,278     0.0      8,999    0.0         0       1,278         0    10,000         0
01-73950    AB 825-SCH & LIBRY IMPROV      16,211     0.1     12,098    0.0         0       4,113         0         0         0
01-73960    DISCRETIONARY BLOCK GRANT       3,100     0.0          0    0.0         0           0     2,581       518         0
01-90552    PEEF: PROP H, SLAM              2,398     0.0          0    0.0         0           0     2,398         0         0
01-90635    SF SCHOOL  ALLIANCE FOUND      25,055     0.0     16,150    0.0         0       3,183     3,722     2,000         0
01-90665    SONOMA STATE-BLDG EFFTIVE       1,000     0.0          0    0.0         0           0     1,000         0         0
01-93005    DISCRETIONARY FUNDS             1,772     0.0          0    0.0         0           0       992       780         0
01-99950    SCHL SITE POSITNS TO BE A          -3     0.5          0    0.0         0          -3         0         0         0
01-99990    SUSPENSE ITEM                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          330,947     2.8    155,897    0.0         0      47,634    24,221    99,876     3,316
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,215,935    15.0    789,686    1.0    26,682     252,480    43,220   100,549     3,316
-------------------------------------------------------------------------------------------------------------------------------