--
Alamo ES (413)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      2,362,982    28.0  1,686,867    1.0    58,666     610,514     6,935         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        2,362,982    28.0  1,686,867    1.0    58,666     610,514     6,935         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education             222,979     2.0     94,577    1.9    65,785      61,418     1,198         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          222,979     2.0     94,577    1.9    65,785      61,418     1,198         0         0
 
     OTHER FUNDS
01-62860    Engl Lang Aquistion Prgm-       2,641     0.0          0    0.0         0           0     2,485         0       156
01-72500    SBCP-School Based Coordin     120,346     0.8     75,058    0.5         0      27,733    15,136     2,418         0
01-73940    AB 825-TARGETED INSTR IMP      29,581     0.0          0    0.5    19,710       9,871         0         0         0
01-73960    DISCRETIONARY BLOCK GRANT      15,631     0.0          0    0.0         0           0    15,631         0         0
01-90552    PEEF: PROP H, SLAM              6,160     0.0          0    0.0         0           0     1,567     4,592         0
01-90556    DCYF-Art/Music/Athletic/F      15,209     0.0          0    0.0         0           0         0    15,209         0
01-93004    LOST TEXTBOOK                       0     0.0          0    0.0         0           0         0         0         0
01-93005    DISCRETIONARY FUNDS                 0     0.0          0    0.0         0           0         0         0         0
01-93006    PTA                                 0     0.0          0    0.0         0           0         0         0         0
01-93011    SITE SPECIFIC TRUST FUND            0     0.0          0    0.0         0           0         0         0         0
01-99990    SUSPENSE ITEM                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          189,570     0.8     75,058    1.0    19,710      37,605    34,821    22,219       156
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,775,532    30.8  1,856,502    3.9   144,161     709,537    42,954    22,219       156
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