--
Chin ES (872)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        861,020    11.0    605,245    1.0    35,829     219,428       517         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          861,020    11.0    605,245    1.0    35,829     219,428       517         0         0
 
     SPECIAL EDUCATION
05-65000    Special Education              62,702     0.4     27,764    0.3    12,362      22,209       365         0         0
                                      -----------  ----------------------------------------------------------------------------
                                           62,702     0.4     27,764    0.3    12,362      22,209       365         0         0
 
     OTHER FUNDS
01-30100    NCLB-TITLE IA BASIC            47,263     0.0          0    0.6    24,060      10,789    10,103     2,311         0
01-60101    AFTER SCHOOL ELEMENTARY        52,501     0.0      5,000    0.0         0         965         0    46,536         0
01-62860    Engl Lang Aquistion Prgm-       1,057     0.0        132    0.0         0           8       853         0        62
01-70910    EIA-Limited English Profi      15,485     0.0      3,562    0.0         0         824    10,663       435         0
01-73940    AB 825-TARGETED INSTR IMP      20,546     0.3     15,354    0.0         0       5,191         0         0         0
01-73950    AB 825-SCH & LIBRY IMPROV      22,767     0.4     17,014    0.0         0       5,753         0         0         0
01-73960    DISCRETIONARY BLOCK GRANT       6,663     0.1      4,979    0.0         0       1,683         0         0         0
01-90552    PEEF: PROP H, SLAM              2,240     0.0          0    0.0         0           0         0     2,240         0
01-90556    DCYF-Art/Music/Athletic/F       5,542     0.0          0    0.0         0           0         0     5,542         0
01-93011    SITE SPECIFIC TRUST FUND        4,493     0.0          0    0.0     3,693         799         0         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          178,561     0.9     46,043    0.6    27,754      26,015    21,620    57,064        62
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,102,283    12.4    679,053    2.0    75,946     267,654    22,503    57,064        62
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