--
Roosevelt MS (797)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      2,657,074    30.6  1,845,578    1.9    81,705     689,090    33,086     7,614         0
                                      -----------  ----------------------------------------------------------------------------
                                        2,657,074    30.6  1,845,578    1.9    81,705     689,090    33,086     7,614         0
 
     SPECIAL EDUCATION
05-65000    Special Education             528,287     5.5    287,580    2.8    88,685     147,759     4,261         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          528,287     5.5    287,580    2.8    88,685     147,759     4,261         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams      212,126     1.4    104,643    0.4    18,635      40,387    45,414     3,044         0
01-41245    NCLB 21ST CNTURY LRNG-COH      40,000     0.0          0    0.0         0           0         0    40,000         0
01-60105    AFTER SCHOOL LEARNING MID     169,048     0.0     17,374    0.0         0       2,373         0   149,301         0
01-62860    Engl Lang Aquistion Prgm-      17,419     0.0          0    0.0         0           0    16,386         0     1,033
01-72500    SBCP-School Based Coordin      70,657     0.0      4,343    0.2     8,603       6,519    51,191         0         0
01-73960    DISCRETIONARY BLOCK GRANT      23,427     0.2     18,502    0.0         0       4,851        73         0         0
01-90552    PEEF: PROP H, SLAM             22,034     0.0        990    0.0         0         136    20,707       200         0
01-93011    SITE SPECIFIC TRUST FUND        3,234     0.0          0    0.0         0           0     3,234         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          557,948     1.6    145,855    0.6    27,239      54,268   137,007   192,545     1,033
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       3,743,310    37.7  2,279,014    5.3   197,630     891,117   174,355   200,159     1,033
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