--
Alvarado ES (420)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,886,640    22.0  1,338,097    1.3    54,965     484,368     4,158     5,051         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,886,640    22.0  1,338,097    1.3    54,965     484,368     4,158     5,051         0
 
     SPECIAL EDUCATION
05-65000    Special Education             363,925     4.0    204,846    4.7    62,749      94,317     1,586       425         0
                                      -----------  ----------------------------------------------------------------------------
                                          363,925     4.0    204,846    4.7    62,749      94,317     1,586       425         0
 
     OTHER FUNDS
01-30100    NCLB-TITLE IA BASIC            71,193     0.6     36,408    0.0         0      15,132         0    19,652         0
01-41240    NCLB 21ST CENTURY LRNG-EL      54,273     0.0          0    0.0         0           0         0    54,273         0
01-62860    Engl Lang Aquistion Prgm-       4,198     0.0      2,305    0.0         0         806         0       838       248
01-70750    SB65 DPO-MM Pupil Motivat       1,577     0.0        530    0.0         0          34       792       220         0
01-70910    EIA-Limited English Profi      30,297     0.2     18,116    0.0         0       5,966         0     6,214         0
01-73900    AB 825-PUPIL RETENTION BL      53,752     0.5     37,996    0.0         0      12,565         0         0     3,190
01-73903    AB 825:PUPIL RETN-MODEL P       1,988     0.0        320    0.0         0          20         0     1,529       118
01-73940    AB 825-TARGETED INSTR IMP     351,568     4.0    258,508    0.0         0      91,683         0     1,376         0
01-73950    AB 825-SCH & LIBRY IMPROV      70,612     0.1     13,843    0.3    12,508      11,326    11,901    21,032         0
01-73960    DISCRETIONARY BLOCK GRANT      15,406     0.0      1,757    0.0         0         289     5,945     7,413         0
01-90552    PEEF: PROP H, SLAM              4,348     0.0          0    0.0         0           0     4,348         0         0
01-90556    DCYF-Art/Music/Athletic/F      11,856     0.0          0    0.0         0           0     1,856    10,000         0
01-93005    DISCRETIONARY FUNDS             6,380     0.0      2,300    0.0         0         326     1,160     2,593         0
01-93006    PTA                             9,450     0.0          0    0.0         0           0         0     9,450         0
                                      -----------  ----------------------------------------------------------------------------
                                          686,903     5.6    372,086    0.3    12,508     138,153    26,006   134,591     3,557
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,937,469    31.6  1,915,030    6.4   130,223     716,838    31,751   140,068     3,557
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