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El Dorado ES (521)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,004,842    12.8    684,364    1.0    39,889     256,221     7,976    16,390         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,004,842    12.8    684,364    1.0    39,889     256,221     7,976    16,390         0
 
     SPECIAL EDUCATION
05-65000    Special Education             202,879     1.6     81,522    1.6    57,618      62,815       922         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          202,879     1.6     81,522    1.6    57,618      62,815       922         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams       45,692     0.0      2,309    0.2     7,837       3,249    18,637    13,659         0
01-60100    Healthy Start: After Scho      89,696     0.0      4,770    0.0         0         676         0    84,250         0
01-62860    Engl Lang Aquistion Prgm-         398     0.0          0    0.0         0           0       374         0        23
01-70910    EIA-Limited English Profi      10,024     0.0      2,798    0.0         0         182     4,788     2,254         0
01-72550    Immediate Intervention/Un         812     0.0          0    0.0         0           0       764         0        48
01-73940    AB 825-TARGETED INSTR IMP     149,210     1.7     91,202    0.0       537      32,700    23,770     1,000         0
01-73941    TIIBG-NEW TCHR SUPPORT PR       4,897     0.0      2,369    0.0         0         154     2,372         0         0
01-73950    AB 825-SCH & LIBRY IMPROV      32,158     0.2      9,027    0.0         0       3,229         0    19,902         0
01-73960    DISCRETIONARY BLOCK GRANT      10,645     0.0          0    0.0         0           0     5,720     4,925         0
01-90545    DCYF-Truancy Intervention       5,428     0.0          0    0.0         0           0     5,428         0         0
01-90552    PEEF: PROP H, SLAM              2,660     0.0          0    0.0         0           0         0     2,660         0
01-90556    DCYF-Art/Music/Athletic/F       5,840     0.0          0    0.0         0           0         0     5,840         0
01-93004    LOST TEXTBOOK                     215     0.0          0    0.0         0           0       215         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          357,679     1.9    112,478    0.2     8,374      40,192    62,072   134,490        71
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,565,401    16.4    878,365    2.9   105,882     359,229    70,972   150,880        71
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