--
Sherman ES (823)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources      1,514,815    18.2  1,056,863    1.0    42,840     373,648    12,697    28,765         0
                                      -----------  ----------------------------------------------------------------------------
                                        1,514,815    18.2  1,056,863    1.0    42,840     373,648    12,697    28,765         0
 
     SPECIAL EDUCATION
05-65000    Special Education             499,752     4.6    252,851    2.8    94,042     147,986     4,871         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          499,752     4.6    252,851    2.8    94,042     147,986     4,871         0         0
 
     OTHER FUNDS
01-30100    NCLB-TITLE IA BASIC            82,194     0.8     50,291    0.1     6,287      20,237     1,379     4,000         0
01-60100    Healthy Start: After Scho     112,276     0.0      5,000    0.0         0       1,024         0   106,252         0
01-62860    Engl Lang Aquistion Prgm-      10,428     0.0          0    0.0         0           0     9,810         0       618
01-70910    EIA-Limited English Profi      31,529     0.0          0    0.3    12,321       6,453    10,565     2,190         0
01-73940    AB 825-TARGETED INSTR IMP      53,731     0.0          0    0.6    23,503      10,824    14,014     5,389         0
01-73950    AB 825-SCH & LIBRY IMPROV      48,792     0.4     17,935    0.2     8,129      11,247     9,450     2,029         0
01-73960    DISCRETIONARY BLOCK GRANT      11,323     0.0          0    0.0         0           0    11,323         0         0
01-90552    PEEF: PROP H, SLAM                524     0.0          0    0.0         0           0       524         0         0
01-90556    DCYF-Art/Music/Athletic/F       9,545     0.0          0    0.0         0           0         0     9,545         0
01-93005    DISCRETIONARY FUNDS               846     0.0          0    0.0         0           0       846         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          361,193     1.2     73,226    1.4    50,241      49,787    57,914   129,405       618
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       2,375,762    24.0  1,382,941    5.2   187,124     571,423    75,483   158,170       618
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