--
Cleveland ES (481)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,095,282    14.7    774,148    1.2    31,760     281,252     6,304     1,817         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,095,282    14.7    774,148    1.2    31,760     281,252     6,304     1,817         0
 
     SPECIAL EDUCATION
05-65000    Special Education             168,311     1.4     88,815    0.9    32,485      46,225       785         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          168,311     1.4     88,815    0.9    32,485      46,225       785         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams       65,818     0.0        165    1.3    34,688      15,506     6,458     9,000         0
01-42305    TITLE VIl - SCHOOL SITE G        -162     0.0          0    0.0         0           0         0      -162         0
01-60101    AFTER SCHOOL ELEMENTARY       104,946     0.0     12,293    0.0         0       1,959        32    90,661         0
01-70910    EIA-Limited English Profi      20,441     0.1     11,731    0.0     2,081       4,978     1,650         0         0
01-72550    Immediate Intervention/Un         -57     0.0          0    0.0         0           0       -57         0         0
01-73940    AB 825-TARGETED INSTR IMP     164,700     2.0    101,432    0.4    14,926      41,694     4,528     2,118         0
01-73950    AB 825-SCH & LIBRY IMPROV      43,200     0.0        269    0.6    23,158      10,642     5,130     4,000         0
01-90552    PEEF: PROP H, SLAM                733     0.0          0    0.0         0           0         0       733         0
01-90556    DCYF-Art/Music/Athletic/F       7,592     0.0          0    0.0         0           0         0     7,592         0
01-93005    DISCRETIONARY FUNDS               373     0.0          0    0.0         0           0         0       373         0
                                      -----------  ----------------------------------------------------------------------------
                                          407,587     2.2    125,892    2.5    74,854      74,781    17,742   114,315         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,671,181    18.4    988,856    4.7   139,100     402,258    24,832   116,132         0
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