--
Buena Vista ES (461)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,369,634    17.3    974,863    1.0    36,554     349,289     4,803     4,122         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,369,634    17.3    974,863    1.0    36,554     349,289     4,803     4,122         0
 
     SPECIAL EDUCATION
05-65000    Special Education             245,443     2.5    121,813    1.5    49,962      71,553     2,112         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          245,443     2.5    121,813    1.5    49,962      71,553     2,112         0         0
 
     OTHER FUNDS
01-42305    TITLE VIl - SCHOOL SITE G      20,975     0.0          0    0.0         0           0     8,095     9,162     3,718
01-62860    Engl Lang Aquistion Prgm-       3,963     0.0      2,812    0.0         0         183       732         0       235
01-70910    EIA-Limited English Profi      24,861     0.3     17,184    0.0         0       6,876       800         0         0
01-73940    AB 825-TARGETED INSTR IMP      24,281     0.0          0    0.5    16,891       7,389         0         0         0
01-73941    TIIBG-NEW TCHR SUPPORT PR       5,036     0.0      4,192    0.0         0         641       202         0         0
01-73950    AB 825-SCH & LIBRY IMPROV      46,805     0.6     31,458    0.0         0      12,205       661     2,479         0
01-73960    DISCRETIONARY BLOCK GRANT      11,480     0.0      2,365    0.0         0         198     8,915         0         0
01-90552    PEEF: PROP H, SLAM              1,796     0.0          0    0.0         0           0     1,796         0         0
01-90556    DCYF-Art/Music/Athletic/F       8,958     0.0          0    0.0         0           0       148     8,810         0
01-99990    SUSPENSE ITEM                       0     0.0          0    0.0         0           0         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          148,157     1.0     58,014    0.5    16,891      27,495    21,351    20,451     3,953
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,763,234    20.9  1,154,692    3.0   103,409     448,339    28,267    24,573     3,953
-------------------------------------------------------------------------------------------------------------------------------