--
Marshall ES (714)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        927,182    10.9    667,463    1.0    27,583     231,721       -56       472         0
                                      -----------  ----------------------------------------------------------------------------
                                          927,182    10.9    667,463    1.0    27,583     231,721       -56       472         0
 
     SPECIAL EDUCATION
05-65000    Special Education              38,219     0.4     22,224    0.3     7,636       8,010       348         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           38,219     0.4     22,224    0.3     7,636       8,010       348         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams       73,633     0.7     45,756    0.0         0      15,740    11,711       425         0
01-60103    AFTER SCHOOL LEARNING 2A      117,656     0.0      4,790    0.0         0         906         0   111,960         0
01-62860    Engl Lang Aquistion Prgm-       3,746     0.0      2,697    0.0         0         382       444         0       222
01-70910    EIA-Limited English Profi      20,326     0.0      4,524    0.0         0         377     2,568    12,856         0
01-73940    AB 825-TARGETED INSTR IMP     163,806     1.8    117,964    0.0         0      43,323     2,518         0         0
01-73950    AB 825-SCH & LIBRY IMPROV      30,871     0.0          0    0.0         0           0    19,352    11,518         0
01-73960    DISCRETIONARY BLOCK GRANT       8,843     0.0          0    0.0         0           0     8,843         0         0
01-90552    PEEF: PROP H, SLAM              2,114     0.0          0    0.0         0           0         0     2,114         0
01-90556    DCYF-Art/Music/Athletic/F       5,224     0.0          0    0.0         0           0         0     5,224         0
01-90626    SF EDUCATION FUND                 433     0.0          0    0.0         0           0       433         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          426,655     2.5    175,732    0.0         0      60,729    45,872   144,098       222
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,392,057    13.9    865,419    1.3    35,220     300,461    46,163   144,570       222
-------------------------------------------------------------------------------------------------------------------------------