--
Fairmount ES (537)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,349,004    16.6    954,907    1.1    23,972     320,896    33,428    15,799         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,349,004    16.6    954,907    1.1    23,972     320,896    33,428    15,799         0
 
     SPECIAL EDUCATION
05-65000    Special Education             559,203     3.8    203,159    4.8   190,152     165,149       741         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          559,203     3.8    203,159    4.8   190,152     165,149       741         0         0
 
     OTHER FUNDS
01-30130    NCLB:TITLE1A,SAIT CORRECT      16,095     0.0      7,687    0.0         0       1,438     3,041     2,972       955
01-31500    IASA: Schoolwide Prgrams       56,109     0.7     39,165    0.0         0      12,511     2,862     1,569         0
01-60100    Healthy Start: After Scho     111,978     0.0      4,880    0.0         0         846         0   106,252         0
01-62860    Engl Lang Aquistion Prgm-       6,665     0.0        320    0.0         0          20     2,568     3,360       395
01-70910    EIA-Limited English Profi       9,321     0.0         71    0.0         0          15     2,881     6,353         0
01-73940    AB 825-TARGETED INSTR IMP     231,266     2.5    162,923    0.0         0      51,230     1,822    15,290         0
01-73941    TIIBG-NEW TCHR SUPPORT PR       1,260     0.0          0    0.0         0           0         0     1,260         0
01-73950    AB 825-SCH & LIBRY IMPROV      35,527     0.0      7,101    0.0         0         861     7,502    20,061         0
01-73960    DISCRETIONARY BLOCK GRANT       3,812     0.0        293    0.0         0          19     2,996       504         0
01-90552    PEEF: PROP H, SLAM              1,529     0.0          0    0.0         0           0       999       530         0
01-90556    DCYF-Art/Music/Athletic/F       9,081     0.0          0    0.0         0           0         0     9,081         0
01-93011    SITE SPECIFIC TRUST FUND       22,000     0.0          0    0.0         0           0         0    22,000         0
01-93601    ENVIRONMENTAL EDUCATION        14,188     0.0          0    0.0         0           0     1,005    13,183         0
                                      -----------  ----------------------------------------------------------------------------
                                          518,836     3.3    222,443    0.0         0      66,945    25,679   202,417     1,350
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,427,044    23.8  1,380,510    6.0   214,125     552,990    59,849   218,217     1,350
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