--
Drew CP Acdy (507)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,095,245    13.6    688,457    3.1   101,233     297,161     4,488     3,905         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,095,245    13.6    688,457    3.1   101,233     297,161     4,488     3,905         0
 
     SPECIAL EDUCATION
05-65000    Special Education             148,692     1.5     67,795    1.1    35,108      45,093       695         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          148,692     1.5     67,795    1.1    35,108      45,093       695         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams       74,156     0.0          0    1.1    41,616      24,132     5,598     2,808         0
01-60100    Healthy Start: After Scho       7,157     0.0          0    0.0         0           0       157     7,000         0
01-72500    SBCP-School Based Coordin      39,638     0.2     11,717    0.1     6,491       6,565    14,864         0         0
01-73940    AB 825-TARGETED INSTR IMP     343,449     4.5    212,541    0.9    35,823      91,763     2,981       339         0
01-73941    TIIBG-NEW TCHR SUPPORT PR      16,982     0.0          0    0.0         0           0    16,982         0         0
01-73960    DISCRETIONARY BLOCK GRANT       7,571     0.0          0    0.0         0           0     7,571         0         0
01-90552    PEEF: PROP H, SLAM              1,757     0.0          0    0.0         0           0         0     1,757         0
01-90556    DCYF-Art/Music/Athletic/F       6,543     0.0          0    0.0         0           0         0     6,543         0
01-93005    DISCRETIONARY FUNDS             4,045     0.0          0    0.0         0           0     4,045         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          501,299     4.8    224,258    2.2    83,931     122,461    52,200    18,448         0
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,745,237    20.0    980,510    6.5   220,273     464,715    57,384    22,353         0
-------------------------------------------------------------------------------------------------------------------------------