--
Carmichael ES (449)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,973,374    23.5  1,392,861    1.5    61,992     516,745     1,774         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,973,374    23.5  1,392,861    1.5    61,992     516,745     1,774         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education              67,485     0.6     32,450    0.3    12,705      21,363       965         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           67,485     0.6     32,450    0.3    12,705      21,363       965         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams       92,784     0.2     18,595    1.4    47,494      25,078     1,383       233         0
01-60101    AFTER SCHOOL ELEMENTARY        38,000     0.0          0    0.0         0           0         0    38,000         0
01-60103    AFTER SCHOOL LEARNING 2A      117,825     0.0      5,000    0.0         0         865         0   111,960         0
01-62860    Engl Lang Aquistion Prgm-       1,191     0.0          0    0.0         0           0     1,121         0        70
01-63400    Parent/Teacher Involvemen       1,963     0.0        775    0.0         0         111         0     1,076         0
01-70910    EIA-Limited English Profi      38,272     0.0          0    0.5    16,731       7,379    14,161         0         0
01-73940    AB 825-TARGETED INSTR IMP      62,378     0.2     12,351    0.8    30,163      18,069         0     1,793         0
01-73950    AB 825-SCH & LIBRY IMPROV      48,409     0.0          0    1.1    29,441      14,184         0     4,783         0
01-73960    DISCRETIONARY BLOCK GRANT      16,154     0.1      6,175    0.0         0       1,031     8,947         0         0
01-90552    PEEF: PROP H, SLAM              1,989     0.0          0    0.0         0           0     1,989         0         0
01-90556    DCYF-Art/Music/Athletic/F      10,058     0.0          0    0.0         0           0       458     9,600         0
01-93005    DISCRETIONARY FUNDS             3,630     0.0          0    0.0         0           0     3,630         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          432,658     0.5     42,897    3.8   123,831      66,720    31,691   167,446        70
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,473,518    24.6  1,468,209    5.8   198,529     604,830    34,431   167,446        70
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