--
Clarendon ES (478)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      2,069,763    24.3  1,490,316    1.0    40,646     533,980     6,218    -1,399         0
                                      -----------  ----------------------------------------------------------------------------
                                        2,069,763    24.3  1,490,316    1.0    40,646     533,980     6,218    -1,399         0
 
     SPECIAL EDUCATION
05-65000    Special Education             236,770     2.0    105,403    1.9    62,302      67,538     1,527         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          236,770     2.0    105,403    1.9    62,302      67,538     1,527         0         0
 
     OTHER FUNDS
01-58210    FOREIGN LANGUAGE ASSISTAN        -466     0.0          0    0.0         0           0      -466         0         0
01-72500    SBCP-School Based Coordin     111,707     0.0      1,100    1.5    61,942      31,836    10,133     6,694         0
01-73940    AB 825-TARGETED INSTR IMP      37,546     0.3     27,113    0.0         0      10,433         0         0         0
01-73960    DISCRETIONARY BLOCK GRANT       5,075     0.0      2,504    0.0         0         568     2,002         0         0
01-90552    PEEF: PROP H, SLAM              4,372     0.0          0    0.0         0           0     3,622       750         0
01-90556    DCYF-Art/Music/Athletic/F      13,225     0.0          0    0.0         0           0         0    13,225         0
01-93005    DISCRETIONARY FUNDS             3,607     0.1          0    0.0         0           0     3,607         0         0
01-93006    PTA                               722     0.0        678    0.0         0          44         0         0         0
01-93012    SITE SPECIFIC TRUST FUND        1,237     0.0          0    0.0         0           0     1,237         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          177,028     0.4     31,397    1.5    61,942      42,882    20,138    20,669         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,483,562    26.8  1,627,116    4.4   164,890     644,401    27,884    19,269         0
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