--
Grattan ES (589)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,184,765    13.5    837,440    1.0    39,561     307,667        97         0         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,184,765    13.5    837,440    1.0    39,561     307,667        97         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education             154,495     2.6     59,367    2.9    53,573      40,046     1,508         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          154,495     2.6     59,367    2.9    53,573      40,046     1,508         0         0
 
     OTHER FUNDS
01-30100    NCLB-TITLE IA BASIC            36,239     0.0          0    0.7    27,487       8,470         0       281         0
01-62860    Engl Lang Aquistion Prgm-       1,959     0.0        132    0.0         0           8     1,701         0       116
01-72500    SBCP-School Based Coordin      34,179     0.0          0    0.8    26,056       8,142       -19         0         0
01-73940    AB 825-TARGETED INSTR IMP      32,789     0.2     14,935    0.1     9,439       8,370        44         0         0
01-73960    DISCRETIONARY BLOCK GRANT      19,898     0.1     14,939    0.0         0       4,959         0         0         0
01-90552    PEEF: PROP H, SLAM              2,670     0.0          0    0.0         0           0       980     1,690         0
01-90556    DCYF-Art/Music/Athletic/F       6,567     0.0          0    0.0         0           0         0     6,567         0
01-93005    DISCRETIONARY FUNDS             8,581     0.0      2,479    0.0         0         161     3,560     2,379         0
01-93006    PTA                            17,853     0.0          0    0.0         0           0    12,593     5,260         0
                                      -----------  ----------------------------------------------------------------------------
                                          160,738     0.4     32,486    1.7    62,983      30,114    18,859    16,177       116
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,499,999    16.6    929,294    5.7   156,118     377,828    20,464    16,177       116
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