--
Hoover MS (607)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      4,386,232    51.0  3,138,636    2.6    99,061   1,130,011    15,459     3,063         0
                                      -----------  ----------------------------------------------------------------------------
                                        4,386,232    51.0  3,138,636    2.6    99,061   1,130,011    15,459     3,063         0
 
     SPECIAL EDUCATION
05-65000    Special Education             931,017     8.5    451,677    6.6   217,785     254,924     6,629         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          931,017     8.5    451,677    6.6   217,785     254,924     6,629         0         0
 
     OTHER FUNDS
01-58210    FOREIGN LANGUAGE ASSISTAN      22,439     0.0          0    0.0         0           0    21,710         0       729
01-62860    Engl Lang Aquistion Prgm-      20,978     0.0      3,000    0.0         0         425     7,309     9,000     1,244
01-70910    EIA-Limited English Profi      33,911     0.0      2,337    0.5    16,438      11,758     3,377         0         0
01-73940    AB 825-TARGETED INSTR IMP      74,171     0.9     55,314    0.0         0      18,422       434         0         0
01-73950    AB 825-SCH & LIBRY IMPROV      65,066     0.0      1,144    0.3    14,990       9,338    24,579    15,013         0
01-73960    DISCRETIONARY BLOCK GRANT      37,430     0.0          0    0.0         0           0    36,544       886         0
01-90552    PEEF: PROP H, SLAM             32,103     0.0          0    0.0         0           0    31,253       850         0
01-93006    PTA                            12,379     0.6      8,985    0.0         0       3,125       267         0         0
01-93011    SITE SPECIFIC TRUST FUND       10,667     0.1      8,692    0.0         0       1,974         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          309,148     1.7     79,475    0.8    31,428      45,043   125,476    25,750     1,973
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       5,626,398    61.2  3,669,789   10.1   348,275   1,429,979   147,566    28,813     1,973
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