SANTA ROSA COUNTY SCHOOL BOARD · santa rosa county school board ... nbr ... exceptional chi 169.68 1,186,841 1,679,116 1,764,895 90 127 133 1,322,658 10,401 8.39 schl 0071

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SANTA ROSA COUNTY SCHOOL BOARD

School Program Cost Report And

District Aggregate Program Cost Report

A Part of the Annual Financial Statement Page 28 and 29

Fiscal Year 2010- 2011

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IMPORTANT INFORMATION RELATED TO THE COST REPORT

FOR FY 2010-11

The Cost Report is made up of two sections: Cost As A Percentage of Revenue (CAPOR) PC – ¾ Report

For FY 2010-11 the reporting for the Cost Report is the same as for FY 2009-10 to include the American Recovery and Reinvestment Act (ARRA) funds. These funds are once again being reported in the PC – ¾ Report and identified as Fund 4 tables 43100, 43200, and 43300. The fund reconciliation data (Form 6) is expanded to provide reconciliation data for the ARRA funds as follows:

Fund 431, State Fiscal Stabilization Funds, is entered as fund 500. Fund 432, Targeted ARRA Stimulus Funds, is entered as fund 600. Fund 433, Other ARRA Stimulus Grants, is entered as fund 700.

CAPOR (Cost As A Percentage of Revenue)

EW031 SRCSB-001-11 COST AS A PERCENTAGE OF REVENUE STTOT 09/07/11 12:03 PAGE- 1 REVENUE FILE BASED ON SURVEY S 1, 2, 3, & 4 SANTA ROSA COUNTY SCHOOL BOARD COST REPORT

SCHL- 0000 SANTA ROSA COUNTY

TOTAL TOTAL TOTAL %OF REVENUE FEFP TOTAL FTE----- PROGRAM ----- DIRECT SCHOOL PROGRAM DIR SCL TOT ADJUSTED PER TONBR FTE COSTS COSTS COSTS CST CST CST REVENUE FTE STAFF

101 K-3 BASIC 5,979.07 22,824,561 32,271,358 33,943,160 79 111 117 29,065,863 5,677 15.23102 4-8 BASIC 7,992.14 26,478,635 38,791,901 40,658,103 74 109 114 35,712,430 5,087 18.32103 9-12 BASIC 6,054.65 19,451,640 29,038,363 30,302,285 69 103 107 28,285,715 5,005 20.33

BASIC EDUCATION 20,025.86 68,754,836 100,101,622 104,903,548 74 108 113 93,064,008 5,238 17.78

130 ESOL 124.49 784,350 1,072,646 1,127,002 123 168 177 636,884 9,053 9.45

AT RISK 124.49 784,350 1,072,646 1,127,002 123 168 177 636,884 9,052 9.45

111 K-3 BASIC W/ESE 1,409.22 8,437,169 12,264,217 12,912,877 84 122 128 10,057,228 9,163 9.16112 4-8 BASIC W/ESE 1,778.20 7,886,824 11,693,730 12,300,280 68 100 105 11,662,197 6,917 12.46113 9-12 BASC W/ESE 737.82 3,405,456 5,322,710 5,572,155 68 107 112 4,993,458 7,552 12.53254 E.S.E. LEVEL 4 121.08 1,379,354 2,056,766 2,170,390 76 114 120 1,808,132 17,925 4.50255 E.S.E. LEVEL 5 31.79 835,523 1,025,220 1,088,523 119 146 155 700,478 34,241 2.03

EXCEPTIONAL CHI 4,078.11 21,944,326 32,362,643 34,044,225 75 111 117 29,221,493 8,348 10.25

300 VOCATIONAL 6-12 716.74 2,043,424 3,238,490 3,368,015 61 97 101 3,340,530 4,699 24.13

7 - 12 JOB PREP 716.74 2,043,424 3,238,490 3,368,015 61 97 101 3,340,530 4,699 24.13

352 BUS. ED. 100,205 221,955 226,693 * ** 1 - 99,999353 FAM/CON SCI. 80,631 177,676 181,651 * ** 1 - 99,999354 HEALTH SCI. 127,041 289,716 296,097 * ** 1 - 99,999355 INDUSTRIAL 412,694 946,480 965,455 * ** 1 - 99,999359 OTHER CTE 1,612 3,032 3,087 * ** 1 - 99,999

PS ADULT VOC CE 722,183 1,638,859 1,672,983

371 CL INSTR (RTI) 14,850 43,415 44,535 * ** 1 - 99,999372 OJT 106,533 207,923 212,192 * ** 1 - 99,999

APPRENTICESHIP 121,383 251,338 256,727

401 ADULT BASIC ED. 65,164 223,374 235,918 * ** 1 - 99,999402 ADULT SECOND. 57,614 181,430 191,247 * ** 1 - 99,999403 GED PREP 21,150 59,135 62,144 * ** 1 - 99,999404 ESOL 5,585 41,981 44,862 * ** 1 - 99,999405 VOC PREP INSTR 749 1,594 1,656 * ** 1 - 99,999409 OTHER ADULT ED. 62,816 102,041 105,147 * ** 1 - 99,999

ADULT GEN ED 213,078 609,555 640,974

SCHL 0000 24,945.20 94,583,580 139,275,153 146,013,474 75 110 116 126,262,915 5,853 15.75


SCHL- 0021 CENTRAL SCHOOL


101 K-3 BASIC 87.00 292,627 534,774 566,172 69 126 134 422,966 6,508 11.92102 4-8 BASIC 154.93 554,206 892,422 936,126 80 129 135 691,683 6,042 15.27103 9-12 BASIC 131.22 543,381 805,858 844,168 89 132 138 612,375 6,433 14.38

BASIC EDUCATION 373.15 1,390,214 2,233,054 2,346,466 80 129 136 1,727,024 6,288 14.04

130 ESOL 1.57 14,573 20,954 22,026 181 261 274 8,035 14,029 5.97

AT RISK 1.57 14,573 20,954 22,026 181 261 274 8,035 14,029 5.97

111 K-3 BASIC W/ESE 16.50 80,160 145,130 153,965 68 123 131 117,771 9,331 7.95112 4-8 BASIC W/ESE 36.50 163,350 263,034 276,462 68 110 116 239,210 7,574 11.59113 9-12 BASC W/ESE 22.92 112,555 168,767 176,925 73 109 114 154,865 7,719 11.80254 E.S.E. LEVEL 4 1.00 8,549 12,392 12,952 57 83 87 14,936 12,952 7.41

EXCEPTIONAL CHI 76.92 364,614 589,323 620,304 69 112 118 526,782 8,064 10.53

300 VOCATIONAL 6-12 20.97 104,248 162,073 169,362 107 166 173 97,693 8,076 12.45

7 - 12 JOB PREP 20.97 104,248 162,073 169,362 107 166 173 97,693 8,076 12.45

SCHL 0021 472.61 1,873,649 3,005,404 3,158,158 79 127 134 2,359,534 6,682 13.19


SCHL- 0041 BERRYHILL ELEMENTARY


101 K-3 BASIC 424.50 1,924,143 2,595,994 2,720,281 93 126 132 2,066,298 6,408 14.67102 4-8 BASIC 248.88 1,015,501 1,349,683 1,410,430 91 121 127 1,111,120 5,667 17.67

BASIC EDUCATION 673.38 2,939,644 3,945,677 4,130,711 93 124 130 3,177,418 6,134 15.65

130 ESOL 2.00 35,215 43,113 45,060 344 422 441 10,223 22,530 4.17 ** 4,500 - 17,000

AT RISK 2.00 35,215 43,113 45,060 344 422 441 10,223 22,530 4.17

111 K-3 BASIC W/ESE 97.16 463,377 668,573 709,407 67 96 102 693,450 7,301 10.06112 4-8 BASIC W/ESE 46.52 237,484 342,099 363,747 78 112 119 304,880 7,819 9.02254 E.S.E. LEVEL 4 6.00 20,845 49,381 55,506 23 55 62 89,599 9,251 4.08255 E.S.E. LEVEL 5 .50 5,057 8,436 9,151 46 77 83 11,027 18,302 2.89

EXCEPTIONAL CHI 150.18 726,763 1,068,489 1,137,811 66 97 104 1,098,956 7,576 9.12

SCHL 0041 825.56 3,701,622 5,057,279 5,313,582 86 118 124 4,286,597 6,436 13.77


SCHL- 0051 BAGDAD ELEMENTARY


101 K-3 BASIC 231.50 945,221 1,319,055 1,384,087 84 117 123 1,125,498 5,979 15.06102 4-8 BASIC 83.00 362,359 505,221 528,300 98 136 143 370,552 6,365 15.45

BASIC EDUCATION 314.50 1,307,580 1,824,276 1,912,387 87 122 128 1,496,050 6,080 15.16

130 ESOL 2.00 14,411 20,389 21,593 141 199 211 10,223 10,797 6.80

AT RISK 2.00 14,411 20,389 21,593 141 199 211 10,223 10,796 6.80

111 K-3 BASIC W/ESE 64.90 350,923 548,285 582,722 76 118 126 463,217 8,979 7.97112 4-8 BASIC W/ESE 28.50 177,443 248,740 260,702 95 133 140 186,781 9,147 10.15254 E.S.E. LEVEL 4 11.50 86,980 145,241 155,134 51 85 90 171,701 13,490 4.94

EXCEPTIONAL CHI 104.90 615,346 942,266 998,558 75 115 122 821,699 9,519 7.90

SCHL 0051 421.40 1,937,337 2,786,931 2,932,538 83 120 126 2,327,972 6,959 12.28


SCHL- 0061 CHUMUCKLA ELEMENTARY


101 K-3 BASIC 146.50 522,523 838,655 884,006 73 118 124 712,265 6,034 13.75102 4-8 BASIC 93.00 350,073 557,316 586,874 84 134 141 415,198 6,310 13.41

BASIC EDUCATION 239.50 872,596 1,395,971 1,470,880 77 124 130 1,127,463 6,141 13.62


EXCEPTIONAL CHI 47.70 236,013 397,274 420,548 70 119 126 335,086 8,816 8.70

SCHL 0061 287.20 1,108,609 1,793,245 1,891,428 76 123 129 1,462,549 6,585 12.45


SCHL- 0071 EAST MILTON ELEMENTARY


101 K-3 BASIC 343.15 1,506,029 2,093,040 2,195,823 90 125 132 1,668,333 6,399 14.15102 4-8 BASIC 173.00 673,332 952,263 1,000,325 87 123 130 772,356 5,782 15.30

BASIC EDUCATION 516.15 2,179,361 3,045,303 3,196,148 89 125 131 2,440,689 6,192 14.51

130 ESOL 3.35 16,569 24,335 25,939 97 142 151 17,143 7,743 8.57

AT RISK 3.35 16,569 24,335 25,939 97 142 151 17,143 7,742 8.57

111 K-3 BASIC W/ESE 109.58 695,407 1,005,153 1,058,744 89 129 135 782,056 9,662 8.68112 4-8 BASIC W/ESE 48.10 367,490 501,385 525,682 117 159 167 315,234 10,929 8.33254 E.S.E. LEVEL 4 5.50 59,068 81,654 85,399 72 99 104 82,148 15,527 6.28255 E.S.E. LEVEL 5 6.50 64,876 90,924 95,070 45 63 66 143,220 14,626 6.76

EXCEPTIONAL CHI 169.68 1,186,841 1,679,116 1,764,895 90 127 133 1,322,658 10,401 8.39

SCHL 0071 689.18 3,382,771 4,748,754 4,986,982 89 126 132 3,780,490 7,236 12.27


SCHL- 0101 GULF BREEZE ELEMENTARY


101 K-3 BASIC 393.00 1,519,948 2,117,534 2,228,908 80 111 117 1,910,710 5,672 15.04102 4-8 BASIC 190.52 603,254 830,070 871,634 71 98 102 850,574 4,575 19.62

BASIC EDUCATION 583.52 2,123,202 2,947,604 3,100,542 77 107 112 2,761,284 5,313 16.28

130 ESOL .98 7,085 9,720 10,324 142 194 206 5,000 10,535 6.53

AT RISK .98 7,085 9,720 10,324 142 194 206 5,000 10,534 6.53

111 K-3 BASIC W/ESE 102.02 556,575 770,450 810,724 76 106 111 728,120 7,947 10.77112 4-8 BASIC W/ESE 90.50 349,919 485,391 510,583 59 82 86 593,113 5,642 15.32 ** 6,000 - 16,000254 E.S.E. LEVEL 4 6.50 82,249 132,837 140,056 85 137 144 97,048 21,547 4.15255 E.S.E. LEVEL 5 1.00 13,069 21,302 22,297 59 97 101 22,055 22,297 4.90

EXCEPTIONAL CHI 200.02 1,001,812 1,409,980 1,483,660 70 98 103 1,440,336 7,417 11.66

SCHL 0101 784.52 3,132,099 4,367,304 4,594,526 74 104 109 4,206,620 5,856 14.76


SCHL- 0102 GULF BREEZE MIDDLE


102 4-8 BASIC 695.50 2,431,941 3,434,345 3,575,963 78 111 115 3,105,050 5,142 20.90

BASIC EDUCATION 695.50 2,431,941 3,434,345 3,575,963 78 111 115 3,105,050 5,141 20.90

112 4-8 BASIC W/ESE 184.14 696,901 993,839 1,036,282 58 82 86 1,206,804 5,628 18.41 ** 6,000 - 16,000254 E.S.E. LEVEL 4 15.04 150,704 216,195 225,689 67 96 100 224,604 15,006 6.70255 E.S.E. LEVEL 5 .73 8,422 11,801 12,294 52 73 76 16,072 16,841 6.19

EXCEPTIONAL CHI 199.91 856,027 1,221,835 1,274,265 59 84 88 1,447,480 6,374 16.17

SCHL 0102 895.41 3,287,968 4,656,180 4,850,228 72 102 107 4,552,530 5,416 19.62


SCHL- 0103 GULF BREEZE HIGH


101 K-3 BASIC 2.00 936 3,433 3,798 10 35 39 9,733 1,899 22.22 ** 4,500 - 9,000102 4-8 BASIC .16 534 742 765 75 104 107 714 4,781 22.86103 9-12 BASIC 1,201.61 3,869,861 5,738,878 5,973,181 69 102 107 5,607,572 4,971 21.72

BASIC EDUCATION 1,203.77 3,871,331 5,743,053 5,977,744 69 102 106 5,618,019 4,965 21.72

130 ESOL 4.86 44,152 61,730 64,528 178 249 260 24,834 13,277 7.07

AT RISK 4.86 44,152 61,730 64,528 178 249 260 24,834 13,277 7.07

113 9-12 BASC W/ESE 162.64 660,354 997,240 1,040,848 60 91 95 1,098,930 6,400 15.70254 E.S.E. LEVEL 4 6.00 64,740 97,736 102,110 72 109 114 89,599 17,018 5.75

EXCEPTIONAL CHI 168.64 725,094 1,094,976 1,142,958 61 92 96 1,188,529 6,777 14.79

300 VOCATIONAL 6-12 123.24 314,926 472,349 490,190 55 82 85 574,260 3,978 29.80 ** 4,000 - 13,000

7 - 12 JOB PREP 123.24 314,926 472,349 490,190 55 82 85 574,260 3,977 29.80

SCHL 0103 1,500.51 4,955,503 7,372,108 7,675,420 67 100 104 7,405,642 5,115 20.94


SCHL- 0131 T.R. JACKSON


111 K-3 BASIC W/ESE 19.00 258,589 667,366 678,601 191 492 500 135,597 35,716 7.01 ** 6,000 - 16,000

EXCEPTIONAL CHI 19.00 258,589 667,366 678,601 191 492 500 135,597 35,715 7.01

SCHL 0131 19.00 258,589 667,366 678,601 191 492 500 135,597 35,715 7.01


SCHL- 0141 JAY HIGH SCHOOL


102 4-8 BASIC 157.50 681,932 1,135,190 1,177,635 97 161 167 703,156 7,477 15.92103 9-12 BASIC 215.94 1,031,390 1,706,011 1,766,785 102 169 175 1,007,696 8,182 15.36

BASIC EDUCATION 373.44 1,713,322 2,841,201 2,944,420 100 166 172 1,710,852 7,884 15.59

112 4-8 BASIC W/ESE 14.50 76,510 207,041 213,525 81 218 225 95,029 14,726 11.53113 9-12 BASC W/ESE 22.97 129,379 278,259 287,403 83 179 185 155,193 12,512 11.96

EXCEPTIONAL CHI 37.47 205,889 485,300 500,928 82 194 200 250,222 13,368 11.79

300 VOCATIONAL 6-12 43.44 218,852 347,053 358,734 108 171 177 202,419 8,258 16.05

7 - 12 JOB PREP 43.44 218,852 347,053 358,734 108 171 177 202,419 8,258 16.05

SCHL 0141 454.35 2,138,063 3,673,554 3,804,082 99 170 176 2,163,493 8,372 15.23


SCHL- 0142 JAY ELEMENTARY


101 K-3 BASIC 230.00 977,114 1,419,157 1,486,374 87 127 133 1,118,221 6,462 14.52102 4-8 BASIC 202.00 802,692 1,152,502 1,203,692 89 128 133 901,826 5,959 16.98

BASIC EDUCATION 432.00 1,779,806 2,571,659 2,690,066 88 127 133 2,020,047 6,227 15.57

111 K-3 BASIC W/ESE 31.11 156,108 239,261 252,272 70 108 114 222,040 8,109 10.04112 4-8 BASIC W/ESE 23.50 133,084 198,094 208,149 86 129 135 154,013 8,857 9.85

EXCEPTIONAL CHI 54.61 289,192 437,355 460,421 77 116 122 376,053 8,431 9.96

SCHL 0142 486.61 2,068,998 3,009,014 3,150,487 86 126 131 2,396,100 6,474 14.65


SCHL- 0151 MILTON HIGH SCHOOL


101 K-3 BASIC 5.50 4,156 14,269 15,955 16 53 60 26,743 2,901 13.10 ** 4,500 - 9,000103 9-12 BASIC 1,306.97 4,278,732 6,594,384 6,877,108 70 108 113 6,099,262 5,262 19.63

BASIC EDUCATION 1,312.47 4,282,888 6,608,653 6,893,063 70 108 113 6,126,005 5,251 19.59

130 ESOL 6.73 57,697 80,301 83,650 168 233 243 34,432 12,429 8.23

AT RISK 6.73 57,697 80,301 83,650 168 233 243 34,432 12,429 8.23

113 9-12 BASC W/ESE 182.58 793,517 1,270,384 1,330,659 64 103 108 1,233,674 7,288 12.77254 E.S.E. LEVEL 4 7.00 14,502 57,977 63,446 14 55 61 104,534 9,064 5.40255 E.S.E. LEVEL 5 .30 18,164 24,039 24,849 275 364 376 6,607 82,830 1.52 ** 5,000 - 60,000

EXCEPTIONAL CHI 189.88 826,183 1,352,400 1,418,954 61 101 106 1,344,815 7,472 12.03

300 VOCATIONAL 6-12 147.70 421,126 644,882 669,479 61 94 97 688,284 4,533 26.07

7 - 12 JOB PREP 147.70 421,126 644,882 669,479 61 94 97 688,284 4,532 26.07

SCHL 0151 1,656.78 5,587,894 8,686,236 9,065,146 68 106 111 8,193,536 5,471 18.56


SCHL- 0152 SANTA ROSA ADULT


101 K-3 BASIC 10.50 2,166 9,629 11,710 4 19 23 51,029 1,115 20.19 ** 4,500 - 9,000103 9-12 BASIC 141.99 403,565 519,328 548,368 61 78 83 662,610 3,862 20.56 ** 4,500 - 10,000

BASIC EDUCATION 152.49 405,731 528,957 560,078 57 74 78 713,639 3,672 20.53

130 ESOL .50 4,855 5,617 5,814 191 221 228 2,545 11,628 10.20

AT RISK .50 4,855 5,617 5,814 191 221 228 2,545 11,628 10.20

113 9-12 BASC W/ESE 31.48 74,666 101,070 107,668 35 48 51 212,735 3,420 20.08 ** 6,000 - 13,000

EXCEPTIONAL CHI 31.48 74,666 101,070 107,668 35 48 51 212,735 3,420 20.08


ADULT GEN ED 213,078 609,555 640,974

SCHL 0152 184.47 698,330 1,245,199 1,314,534 75 134 142 928,919 7,126 11.08


SCHL- 0171 S.S. DIXON PRIMARY SCHOOL


101 K-3 BASIC 514.50 1,836,907 2,619,443 2,753,178 73 105 110 2,501,408 5,351 16.39

BASIC EDUCATION 514.50 1,836,907 2,619,443 2,753,178 73 105 110 2,501,408 5,351 16.39

130 ESOL 5.50 27,791 37,605 39,446 99 134 140 28,137 7,172 12.47

AT RISK 5.50 27,791 37,605 39,446 99 134 140 28,137 7,172 12.47

111 K-3 BASIC W/ESE 122.11 726,882 1,060,936 1,122,465 83 122 129 871,516 9,192 8.34254 E.S.E. LEVEL 4 4.50 23,435 52,038 57,218 35 77 85 67,168 12,715 3.66255 E.S.E. LEVEL 5 .03 357 566 614 53 84 92 670 20,467 2.31

EXCEPTIONAL CHI 126.64 750,674 1,113,540 1,180,297 80 119 126 939,354 9,320 7.97

SCHL 0171 646.64 2,615,372 3,770,588 3,972,921 75 109 115 3,468,899 6,143 13.55


SCHL- 0182 PACE HIGH SCHOOL


101 K-3 BASIC 1.00 947 2,375 2,547 19 49 52 4,866 2,547 24.39 ** 4,500 - 9,000102 4-8 BASIC .26 1,126 1,482 1,527 97 128 131 1,162 5,873 21.67103 9-12 BASIC 1,483.16 4,804,595 7,133,247 7,431,655 69 103 107 6,921,495 5,011 21.30

BASIC EDUCATION 1,484.42 4,806,668 7,137,104 7,435,729 69 103 107 6,927,523 5,009 21.30

130 ESOL 6.10 37,773 55,530 58,486 121 178 187 31,218 9,588 8.39

AT RISK 6.10 37,773 55,530 58,486 121 178 187 31,218 9,587 8.39

113 9-12 BASC W/ESE 126.98 586,807 907,479 953,053 68 106 111 858,015 7,506 11.68254 E.S.E. LEVEL 4 4.96 63,461 100,188 105,533 86 135 142 74,061 21,277 3.87255 E.S.E. LEVEL 5 6.00 84,335 127,393 132,968 64 96 101 132,193 22,161 4.59

EXCEPTIONAL CHI 137.94 734,603 1,135,060 1,191,554 69 107 112 1,064,269 8,638 10.25

300 VOCATIONAL 6-12 168.50 406,252 614,039 639,583 52 78 81 785,219 3,796 28.54 ** 4,000 - 13,000

7 - 12 JOB PREP 168.50 406,252 614,039 639,583 52 78 81 785,219 3,795 28.54

SCHL 0182 1,796.96 5,985,296 8,941,733 9,325,352 68 102 106 8,808,229 5,189 20.01


SCHL- 0191 W.H. RHODES ELEMENTARY


101 K-3 BASIC 409.51 1,601,841 2,213,362 2,322,365 80 111 117 1,990,982 5,671 15.85102 4-8 BASIC 218.10 619,394 934,781 991,219 64 96 102 973,704 4,545 16.29

BASIC EDUCATION 627.61 2,221,235 3,148,143 3,313,584 75 106 112 2,964,686 5,279 16.00

130 ESOL 2.49 33,416 41,785 43,612 262 327 342 12,769 17,515 5.55 ** 4,500 - 17,000

AT RISK 2.49 33,416 41,785 43,612 262 327 342 12,769 17,514 5.55

111 K-3 BASIC W/ESE 134.84 775,085 1,067,697 1,120,831 81 111 116 962,350 8,312 10.67112 4-8 BASIC W/ESE 50.70 301,924 418,630 439,680 91 126 132 332,274 8,672 10.14254 E.S.E. LEVEL 4 3.50 27,190 37,546 39,547 52 72 76 52,267 11,299 7.26

EXCEPTIONAL CHI 189.04 1,104,199 1,523,873 1,600,058 82 113 119 1,346,891 8,464 10.43

SCHL 0191 819.14 3,358,850 4,713,801 4,957,254 78 109 115 4,324,346 6,051 14.18


SCHL- 0205 BLACKWATER YOUTH TRAINING CNTR


102 4-8 BASIC 8.91 88,699 112,129 117,430 158 200 209 56,096 13,180 6.84 ** 4,500 - 9,000103 9-12 BASIC 12.56 118,536 147,017 153,458 162 201 210 73,093 12,218 7.94 ** 4,500 - 10,000

BASIC EDUCATION 21.47 207,235 259,146 270,888 160 201 210 129,189 12,617 7.45

112 4-8 BASIC W/ESE 1.04 9,581 12,293 12,902 124 160 168 7,697 12,406 6.89113 9-12 BASC W/ESE 1.51 13,323 16,929 17,738 113 144 151 11,768 11,747 7.55

EXCEPTIONAL CHI 2.55 22,904 29,222 30,640 118 150 157 19,465 12,015 7.26

300 VOCATIONAL 6-12 5.10 46,711 60,766 63,939 192 250 263 24,340 12,537 6.54

7 - 12 JOB PREP 5.10 46,711 60,766 63,939 192 250 263 24,340 12,537 6.54

SCHL 0205 29.12 276,850 349,134 365,467 160 202 211 172,994 12,550 7.25


SCHL- 0231 HOBBS MIDDLE


102 4-8 BASIC 610.92 2,026,211 2,981,924 3,128,302 74 109 115 2,727,443 5,121 17.78

BASIC EDUCATION 610.92 2,026,211 2,981,924 3,128,302 74 109 115 2,727,443 5,120 17.78

130 ESOL .66 9,997 13,200 13,865 295 389 409 3,393 21,008 3.98 ** 4,500 - 17,000

AT RISK .66 9,997 13,200 13,865 295 389 409 3,393 21,007 3.98

112 4-8 BASIC W/ESE 106.66 451,537 686,195 723,644 65 98 104 699,022 6,785 12.04254 E.S.E. LEVEL 4 3.00 37,777 54,845 57,605 84 122 129 44,816 19,202 4.57255 E.S.E. LEVEL 5 .49 1,759 2,722 2,877 16 25 27 10,805 5,871 12.89

EXCEPTIONAL CHI 110.15 491,073 743,762 784,126 65 99 104 754,643 7,118 11.53

SCHL 0231 721.73 2,527,281 3,738,886 3,926,293 73 107 113 3,485,479 5,440 16.38


SCHL- 0261 KING MIDDLE


102 4-8 BASIC 503.94 2,000,813 2,993,597 3,118,715 89 133 139 2,249,834 6,189 17.24

BASIC EDUCATION 503.94 2,000,813 2,993,597 3,118,715 89 133 139 2,249,834 6,188 17.24

130 ESOL 1.56 8,939 13,009 13,580 112 163 170 7,991 8,705 11.30

AT RISK 1.56 8,939 13,009 13,580 112 163 170 7,991 8,705 11.30

112 4-8 BASIC W/ESE 88.50 407,286 608,782 635,471 70 105 110 580,006 7,180 14.01

EXCEPTIONAL CHI 88.50 407,286 608,782 635,471 70 105 110 580,006 7,180 14.01

SCHL 0261 594.00 2,417,038 3,615,388 3,767,766 85 127 133 2,837,831 6,343 16.64


SCHL- 0271 HOLLEY-NAVARRE INTER. SCHOOL


101 K-3 BASIC 185.98 695,527 995,809 1,047,991 77 110 116 904,192 5,635 15.26102 4-8 BASIC 414.50 1,007,830 1,545,332 1,637,770 54 84 89 1,850,530 3,951 19.25 ** 4,500 - 9,000

BASIC EDUCATION 600.48 1,703,357 2,541,141 2,685,761 62 92 97 2,754,722 4,472 17.81

130 ESOL 10.50 48,951 67,995 71,775 91 127 134 53,719 6,836 11.54

AT RISK 10.50 48,951 67,995 71,775 91 127 134 53,719 6,835 11.54

111 K-3 BASIC W/ESE 33.52 203,651 293,272 309,444 85 123 129 239,210 9,232 8.80112 4-8 BASIC W/ESE 107.50 475,965 710,582 752,190 68 101 107 704,527 6,997 11.01254 E.S.E. LEVEL 4 2.00 44,630 53,696 55,953 149 180 187 29,881 27,977 3.53255 E.S.E. LEVEL 5 2.50 49,007 60,060 62,807 89 109 114 55,092 25,123 3.63

EXCEPTIONAL CHI 145.52 773,253 1,117,610 1,180,394 75 109 115 1,028,710 8,111 9.81

SCHL 0271 756.50 2,525,561 3,726,746 3,937,930 66 97 103 3,837,151 5,205 15.30


SCHL- 0272 HOLLEY-NAVARRE MIDDLE


102 4-8 BASIC 559.96 1,813,692 2,731,404 2,860,637 73 109 114 2,499,934 5,109 18.68

BASIC EDUCATION 559.96 1,813,692 2,731,404 2,860,637 73 109 114 2,499,934 5,108 18.68

130 ESOL 4.19 28,145 40,507 42,497 131 189 198 21,440 10,142 8.73

AT RISK 4.19 28,145 40,507 42,497 131 189 198 21,440 10,142 8.73

112 4-8 BASIC W/ESE 121.47 416,090 705,485 747,110 52 89 94 796,082 6,151 12.50

EXCEPTIONAL CHI 121.47 416,090 705,485 747,110 52 89 94 796,082 6,150 12.50

SCHL 0272 685.62 2,257,927 3,477,396 3,650,244 68 105 110 3,317,456 5,324 17.07


SCHL- 0281 HOLLEY-NAVARRE PRIMARY SCHOOL


101 K-3 BASIC 641.25 2,163,392 3,101,845 3,274,077 69 99 105 3,117,640 5,106 15.79

BASIC EDUCATION 641.25 2,163,392 3,101,845 3,274,077 69 99 105 3,117,640 5,105 15.79

130 ESOL 23.00 101,470 142,589 150,542 86 121 128 117,671 6,545 12.14

AT RISK 23.00 101,470 142,589 150,542 86 121 128 117,671 6,545 12.14

111 K-3 BASIC W/ESE 93.75 473,918 675,383 714,297 71 101 107 669,071 7,619 10.12254 E.S.E. LEVEL 4 5.50 74,098 105,891 111,905 90 129 136 82,148 20,346 3.85

EXCEPTIONAL CHI 99.25 548,016 781,274 826,202 73 104 110 751,219 8,324 9.28

SCHL 0281 763.50 2,812,878 4,025,708 4,250,821 71 101 107 3,986,530 5,567 14.35


SCHL- 0301 PEA RIDGE ELEMENTARY


101 K-3 BASIC 385.58 1,653,018 2,285,639 2,398,154 88 122 128 1,874,638 6,220 14.79102 4-8 BASIC 206.00 707,918 995,777 1,047,328 77 108 114 919,685 5,084 17.22

BASIC EDUCATION 591.58 2,360,936 3,281,416 3,445,482 84 117 123 2,794,323 5,824 15.56

130 ESOL 7.42 46,374 59,751 62,522 122 157 165 37,958 8,426 11.17

AT RISK 7.42 46,374 59,751 62,522 122 157 165 37,958 8,426 11.17


EXCEPTIONAL CHI 126.80 862,667 1,176,957 1,236,522 93 127 133 926,990 9,751 9.06

SCHL 0301 725.80 3,269,977 4,518,124 4,744,526 87 120 126 3,759,271 6,536 13.77


SCHL- 0302 AVALON MIDDLE


102 4-8 BASIC 657.10 2,108,048 3,178,997 3,326,600 72 108 113 2,933,613 5,063 19.00

BASIC EDUCATION 657.10 2,108,048 3,178,997 3,326,600 72 108 113 2,933,613 5,062 19.00

130 ESOL 1.46 14,633 20,472 21,414 196 275 287 7,456 14,667 6.35

AT RISK 1.46 14,633 20,472 21,414 196 275 287 7,456 14,667 6.35

112 4-8 BASIC W/ESE 107.89 438,132 704,350 742,294 62 100 105 707,082 6,880 12.03255 E.S.E. LEVEL 5 .01 528 840 895 236 375 400 224 89,500 .67 ** 5,000 - 60,000

EXCEPTIONAL CHI 107.90 438,660 705,190 743,189 62 100 105 707,306 6,887 12.01

SCHL 0302 766.46 2,561,341 3,904,659 4,091,203 70 107 112 3,648,375 5,337 17.50


SCHL- 0311 ORIOLE BEACH ELEMENTARY


101 K-3 BASIC 376.00 1,551,265 2,173,588 2,279,288 85 119 125 1,828,028 6,062 15.30102 4-8 BASIC 190.50 682,554 950,746 995,576 80 112 117 850,485 5,226 18.34

BASIC EDUCATION 566.50 2,233,819 3,124,334 3,274,864 83 117 122 2,678,513 5,780 16.20

130 ESOL 6.00 29,611 40,880 43,047 97 133 140 30,681 7,175 11.56

AT RISK 6.00 29,611 40,880 43,047 97 133 140 30,681 7,174 11.56

111 K-3 BASIC W/ESE 123.16 818,918 1,129,537 1,186,998 93 129 135 878,987 9,638 9.04112 4-8 BASIC W/ESE 69.50 355,073 495,546 520,965 78 109 114 455,484 7,496 11.59254 E.S.E. LEVEL 4 2.00 28,208 35,981 37,547 94 120 126 29,881 18,774 5.28255 E.S.E. LEVEL 5 .50 8,927 11,332 11,834 81 103 107 11,027 23,668 4.07

EXCEPTIONAL CHI 195.16 1,211,126 1,672,396 1,757,344 88 122 128 1,375,379 9,004 9.70

SCHL 0311 767.66 3,474,556 4,837,610 5,075,255 85 118 124 4,084,573 6,611 13.81


SCHL- 0312 BENNETT C. RUSSELL ELEMENTARY


101 K-3 BASIC 494.99 1,992,207 2,692,195 2,830,904 83 112 118 2,406,537 5,719 15.25102 4-8 BASIC 261.00 709,717 1,016,953 1,077,789 61 87 92 1,165,231 4,129 18.33 ** 4,500 - 9,000

BASIC EDUCATION 755.99 2,701,924 3,709,148 3,908,693 76 104 109 3,571,768 5,170 16.19

130 ESOL .96 14,151 16,056 16,540 288 327 337 4,911 17,229 8.00 ** 4,500 - 17,000

AT RISK .96 14,151 16,056 16,540 288 327 337 4,911 17,229 8.00

111 K-3 BASIC W/ESE 74.12 464,006 641,074 678,054 88 121 128 529,018 9,148 8.48112 4-8 BASIC W/ESE 58.68 239,898 349,937 372,640 62 91 97 384,572 6,350 10.96254 E.S.E. LEVEL 4 6.50 116,588 151,838 159,397 120 156 164 97,048 24,523 3.62255 E.S.E. LEVEL 5 3.50 86,956 111,450 116,905 113 145 152 77,101 33,401 2.68

EXCEPTIONAL CHI 142.80 907,448 1,254,299 1,326,996 83 115 122 1,087,739 9,292 8.30

SCHL 0312 899.75 3,623,523 4,979,503 5,252,229 78 107 113 4,664,418 5,837 14.05


SCHL- 0321 R.M. LOCKLIN TECHNICAL CENTER


101 K-3 BASIC .50 2,854 5,987 6,272 118 248 260 2,411 12,544 7.58 ** 4,500 - 9,000

BASIC EDUCATION .50 2,854 5,987 6,272 118 248 260 2,411 12,544 7.58

113 9-12 BASC W/ESE 29.98 237,001 413,775 428,078 117 204 211 202,576 14,279 9.48 ** 6,000 - 13,000254 E.S.E. LEVEL 4 .54 2,340 3,924 4,074 29 49 51 8,042 7,544 15.00

EXCEPTIONAL CHI 30.52 239,341 417,699 432,152 114 198 205 210,618 14,159 9.54

300 VOCATIONAL 6-12 93.64 262,536 519,408 541,041 60 119 124 436,360 5,778 19.36

7 - 12 JOB PREP 93.64 262,536 519,408 541,041 60 119 124 436,360 5,777 19.36


PS ADULT VOC CE 722,183 1,638,859 1,672,983

371 CL INSTR (RTI) 14,850 43,415 44,535 * ** 1 - 99,999372 OJT 106,533 207,923 212,192 * ** 1 - 99,999

APPRENTICESHIP 121,383 251,338 256,727

SCHL 0321 124.66 1,348,297 2,833,291 2,909,175 208 436 448 649,389 23,336 7.32


SCHL- 0331 S.S. DIXON INTERMEDIATE SCHOOL


101 K-3 BASIC 183.00 673,819 986,216 1,038,598 76 111 117 889,728 5,675 14.80102 4-8 BASIC 372.51 1,142,371 1,633,093 1,714,606 69 98 103 1,663,066 4,603 19.40

BASIC EDUCATION 555.51 1,816,190 2,619,309 2,753,204 71 103 108 2,552,794 4,956 17.60

130 ESOL 3.49 23,736 31,297 32,711 133 175 183 17,858 9,373 10.17

AT RISK 3.49 23,736 31,297 32,711 133 175 183 17,858 9,372 10.17


EXCEPTIONAL CHI 166.56 974,552 1,404,687 1,479,508 85 122 128 1,152,420 8,882 9.35

SCHL 0331 725.56 2,814,478 4,055,293 4,265,423 76 109 115 3,723,072 5,878 14.59


SCHL- 0332 THOMAS L. SIMS MIDDLE SCHOOL


102 4-8 BASIC 709.50 2,669,703 3,787,166 3,944,869 84 120 125 3,167,554 5,560 19.19

BASIC EDUCATION 709.50 2,669,703 3,787,166 3,944,869 84 120 125 3,167,554 5,560 19.19

130 ESOL 1.22 10,955 14,998 15,631 175 240 250 6,251 12,812 7.97

AT RISK 1.22 10,955 14,998 15,631 175 240 250 6,251 12,812 7.97

112 4-8 BASIC W/ESE 117.00 513,413 732,767 763,824 67 96 100 766,787 6,528 16.06254 E.S.E. LEVEL 4 6.00 44,025 66,831 70,117 49 75 78 89,599 11,686 7.74255 E.S.E. LEVEL 5 .50 3,413 5,348 5,619 31 48 51 11,027 11,238 7.69

EXCEPTIONAL CHI 123.50 560,851 804,946 839,560 65 93 97 867,413 6,798 15.20

SCHL 0332 834.22 3,241,509 4,607,110 4,800,060 80 114 119 4,041,218 5,753 18.44


SCHL- 0341 WEST NAVARRE PRIMARY SCHOOL


101 K-3 BASIC 692.61 2,224,859 3,227,545 3,414,423 66 96 101 3,367,339 4,930 15.67

BASIC EDUCATION 692.61 2,224,859 3,227,545 3,414,423 66 96 101 3,367,339 4,929 15.67

130 ESOL 12.87 59,652 83,366 88,506 91 127 134 65,828 6,877 10.35

AT RISK 12.87 59,652 83,366 88,506 91 127 134 65,828 6,876 10.35

111 K-3 BASIC W/ESE 117.58 570,201 803,879 850,373 68 96 101 839,337 7,232 10.58254 E.S.E. LEVEL 4 2.00 21,298 28,953 30,456 71 97 102 29,881 15,228 5.56

EXCEPTIONAL CHI 119.58 591,499 832,832 880,829 68 96 101 869,218 7,366 10.43

SCHL 0341 825.06 2,876,010 4,143,743 4,383,758 67 96 102 4,302,385 5,313 14.50


SCHL- 0342 WEST NAVARRE INTERMEDIATE


101 K-3 BASIC 212.50 676,702 961,678 1,016,687 66 93 98 1,033,127 4,784 16.49102 4-8 BASIC 388.00 977,655 1,438,054 1,525,045 57 83 88 1,727,756 3,931 19.12 ** 4,500 - 9,000

BASIC EDUCATION 600.50 1,654,357 2,399,732 2,541,732 60 87 92 2,760,883 4,232 18.10

130 ESOL 4.50 26,147 34,524 36,448 114 150 158 23,003 8,100 9.68

AT RISK 4.50 26,147 34,524 36,448 114 150 158 23,003 8,099 9.68

111 K-3 BASIC W/ESE 112.35 791,525 1,063,830 1,122,158 99 133 140 801,850 9,988 8.08112 4-8 BASIC W/ESE 121.49 578,557 779,229 820,824 72 97 102 802,766 6,756 12.32254 E.S.E. LEVEL 4 3.00 45,000 56,217 58,551 100 125 131 44,816 19,517 5.41

EXCEPTIONAL CHI 236.84 1,415,082 1,899,276 2,001,533 86 115 121 1,649,432 8,450 9.74

SCHL 0342 841.84 3,095,586 4,333,532 4,579,713 70 98 103 4,433,318 5,440 14.52


SCHL- 0351 NAVARRE HIGH SCHOOL


101 K-3 BASIC 2.00 1,720 4,606 5,168 18 47 53 9,733 2,584 14.29 ** 4,500 - 9,000103 9-12 BASIC 1,535.30 4,318,582 6,285,246 6,587,616 60 88 92 7,164,784 4,291 21.44 ** 4,500 - 10,000

BASIC EDUCATION 1,537.30 4,320,302 6,289,852 6,592,784 60 88 92 7,174,517 4,288 21.42

130 ESOL 9.10 56,857 77,657 81,404 122 167 175 46,576 8,945 9.98

AT RISK 9.10 56,857 77,657 81,404 122 167 175 46,576 8,945 9.98

113 9-12 BASC W/ESE 140.71 550,877 850,514 896,630 58 89 94 950,750 6,372 12.88254 E.S.E. LEVEL 4 5.00 66,559 99,935 104,745 89 134 140 74,697 20,949 4.44255 E.S.E. LEVEL 5 .51 1,988 3,018 3,173 18 27 28 11,251 6,222 13.42

EXCEPTIONAL CHI 146.22 619,424 953,467 1,004,548 60 92 97 1,036,698 6,870 12.09

300 VOCATIONAL 6-12 114.15 268,773 417,920 435,687 51 79 82 531,955 3,817 28.59 ** 4,000 - 13,000

7 - 12 JOB PREP 114.15 268,773 417,920 435,687 51 79 82 531,955 3,816 28.59

SCHL 0351 1,806.77 5,265,356 7,738,896 8,114,423 60 88 92 8,789,746 4,491 20.36


SCHL- 0361 WOODLAWN BEACH MIDDLE SCHOOL


102 4-8 BASIC 855.78 2,317,848 3,536,000 3,725,716 61 93 98 3,820,618 4,354 19.49 ** 4,500 - 9,000

BASIC EDUCATION 855.78 2,317,848 3,536,000 3,725,716 61 93 98 3,820,618 4,353 19.49

130 ESOL 1.48 11,195 15,266 16,042 148 201 211 7,589 10,839 7.79

AT RISK 1.48 11,195 15,266 16,042 148 201 211 7,589 10,839 7.79

112 4-8 BASIC W/ESE 173.75 528,891 816,656 862,826 46 72 76 1,138,711 4,966 16.13 ** 6,000 - 16,000

EXCEPTIONAL CHI 173.75 528,891 816,656 862,826 46 72 76 1,138,711 4,965 16.13

SCHL 0361 1,031.01 2,857,934 4,367,922 4,604,584 58 88 93 4,966,918 4,466 18.79


SCHL- 7001 VIRTUAL SCHOOL K-8


101 K-3 BASIC 6.00 54,640 55,530 56,394 233 237 241 23,438 9,399 27.27 ** 4,500 - 9,000102 4-8 BASIC 19.82 68,773 71,493 74,139 89 93 96 76,968 3,741 29.58 ** 4,500 - 9,000

BASIC EDUCATION 25.82 123,413 127,023 130,533 123 127 130 100,406 5,055 29.01

111 K-3 BASIC W/ESE 1.00 46 204 356 1 3 5 6,554 356 25.00 ** 6,000 - 16,000112 4-8 BASIC W/ESE 2.00 81 362 633 1 2 4 15,729 317 28.57 ** 6,000 - 16,000

EXCEPTIONAL CHI 3.00 127 566 989 1 3 4 22,283 329 27.27

SCHL 7001 28.82 123,540 127,589 131,522 101 104 107 122,689 4,563 28.82


SCHL- 7004 VIRTUAL SCHOOL 6-12


102 4-8 BASIC 16.77 51,654 63,844 69,277 49 60 65 106,165 4,131 12.21 ** 4,500 - 9,000103 9-12 BASIC 25.65 79,490 104,173 115,177 59 77 85 135,666 4,490 9.22 ** 4,500 - 10,000

BASIC EDUCATION 42.42 131,144 168,017 184,454 54 69 76 241,831 4,348 10.21

112 4-8 BASIC W/ESE 3.49 6,734 9,570 10,832 32 45 51 21,168 3,104 10.91 ** 6,000 - 16,000113 9-12 BASC W/ESE * * * * 6,488 ** 6,000 - 13,000

EXCEPTIONAL CHI 3.49 6,734 9,570 10,832 24 35 39 27,656 3,103 10.91

SCHL 7004 45.91 137,878 177,587 195,286 51 66 72 269,487 4,253 10.26


SCHL- 9060 ESE DISTRICT WIDE


102 4-8 BASIC .08 8,805 9,375 9,814 466 626 749 357 XX,XXX .71 ** 4,500 - 9,000103 9-12 BASIC .25 3,508 4,221 4,769 302 363 410 1,162 19,076 1.79 ** 4,500 - 10,000

BASIC EDUCATION .33 12,313 13,596 14,583 811 895 960 1,519 44,190 1.31

111 K-3 BASIC W/ESE .02 40,553 57,240 60,850 956 695 450 131 XX,XXX .02 ** 6,000 - 16,000112 4-8 BASIC W/ESE 2.21 43,775 84,957 88,667 302 587 612 14,484 40,121 2.62 ** 6,000 - 16,000113 9-12 BASC W/ESE 16.05 246,977 318,293 333,153 228 293 307 108,464 20,757 4.43 ** 6,000 - 13,000254 E.S.E. LEVEL 4 3.54 152,827 202,265 212,134 289 383 401 52,857 59,925 1.48 ** 5,000 - 40,000255 E.S.E. LEVEL 5 8.72 488,665 545,989 587,170 254 284 306 192,107 67,336 .84 ** 5,000 - 60,000

EXCEPTIONAL CHI 30.54 972,797 1,208,744 1,281,974 264 328 348 368,043 41,976 1.68

SCHL 9060 30.87 985,110 1,222,340 1,296,557 267 331 351 369,562 42,000 1.68


SCHL- 0000 SANTA ROSA COUNTYADJUSTED DISTRICT AGGREGATE - ADDS TRANSPORTATION AND FOOD SERVICE(STATE SUPPLEMENT AND TRANSFER ONLY).


101 K-3 BASIC 5,979.07 22,824,561 35,066,011 36,737,813 79 121 126 29,065,863 6,144 15.23102 4-8 BASIC 7,992.14 26,478,635 42,527,476 44,393,678 74 119 124 35,712,430 5,555 18.32103 9-12 BASIC 6,054.65 19,451,640 31,868,343 33,132,265 69 113 117 28,285,715 5,472 20.33

BASIC EDUCATION 20,025.86 68,754,836 109,461,831 114,263,757 74 118 123 93,064,008 5,705 17.78

130 ESOL 124.49 784,350 1,130,833 1,185,189 123 178 186 636,884 9,520 9.45

AT RISK 124.49 784,350 1,130,833 1,185,189 123 178 186 636,884 9,520 9.45

111 K-3 BASIC W/ESE 1,409.22 8,437,169 12,922,895 13,571,555 84 128 135 10,057,228 9,631 9.16112 4-8 BASIC W/ESE 1,778.20 7,886,824 12,524,871 13,131,421 68 107 113 11,662,197 7,385 12.46113 9-12 BASC W/ESE 737.82 3,405,456 5,667,571 5,917,016 68 113 118 4,993,458 8,020 12.53254 E.S.E. LEVEL 4 121.08 1,379,354 2,113,359 2,226,983 76 117 123 1,808,132 18,393 4.50255 E.S.E. LEVEL 5 31.79 835,523 1,040,078 1,103,381 119 148 158 700,478 34,708 2.03

EXCEPTIONAL CHI 4,078.11 21,944,326 34,268,776 35,950,358 75 117 123 29,221,493 8,815 10.25

300 VOCATIONAL 6-12 716.74 2,043,424 3,573,498 3,703,023 61 107 111 3,340,530 5,166 24.13

7 - 12 JOB PREP 716.74 2,043,424 3,573,498 3,703,023 61 107 111 3,340,530 5,166 24.13


PS ADULT VOC CE 722,183 1,638,859 1,672,983

371 CL INSTR (RTI) 14,850 43,415 44,535 * ** 1 - 99,999372 OJT 106,533 207,923 212,192 * ** 1 - 99,999

APPRENTICESHIP 121,383 251,338 256,727


ADULT GEN ED 213,078 609,555 640,974

SCHL 0000 24,945.20 94,583,580 150,934,691 157,673,012 75 120 125 126,262,915 6,320 15.75


REQ 001 74,835.60 283,750,740 429,484,997 449,699,960 75 113 119 378,788,745 6,009 15.75�E

PC – ¾ REPORT

EW030 SRCSB-001-11 * POST * PC-3/4 REPORT 09/07/11 12:01 PAGE- 1

FUND- 1SCHL- 0000 SANTA ROSA COUNTY

------------------------------- DIRECT ----------------------------------- PROGRAM ----- PURCHASED MATERIAL OTHER CAPITAL TOTAL SCHOOL SCHOOL DISTRICTCATEGORY NBR SALARIES BENEFITS SERVICES SUPPLIES EXPENSES OUTLAY DIRECT INDIRECT COST INDIRECT TOTAL

K-3 BASIC 101 16435234 4688078 231835 1108981 231997 128541 22824668 9446923 32271592 1671932 339435244-8 BASIC 102 18978693 5410626 340519 1251211 273458 224235 26478745 12313403 38792149 1866355 406585049-12 BASIC 103 13662223 3881531 235122 1297308 208020 167481 19451688 9586775 29038463 1263974 30302437

BASIC EDUCATION 49076151 13980237 807476 3657501 713476 520258 68755102 31347102 100102204 4802261 104904466

ESOL 130 601979 171655 1315 484 7847 1165 784447 288425 1072873 54492 1127365

AT RISK 601979 171655 1315 484 7847 1165 784447 288425 1072873 54492 1127365

K-3 BASIC W/ESE 111 6436248 1833800 23050 40169 89846 14151 8437267 3827156 12264423 648769 129131934-8 BASIC W/ESE 112 6014643 1714560 18094 11165 83860 44604 7886928 3807042 11693970 606685 123006569-12 BASC W/ESE 113 2594612 738034 18008 10740 35041 9065 3405503 1917307 5322810 249504 5572314E.S.E. LEVEL 4 254 1031506 291511 10712 20839 15304 9581 1379455 677541 2056996 113755 2170752E.S.E. LEVEL 5 255 635640 180554 13516 410 3865 1595 835582 189775 1025358 63386 1088744

EXCEPTIONAL CHI 16712651 4758462 83382 83324 227917 78998 21944737 10418822 32363560 1682101 34045661

VOCATIONAL 6-12 300 1488603 424740 17117 34806 17670 60514 2043452 1195103 3238555 129571 3368127

7 - 12 JOB PREP 1488603 424740 17117 34806 17670 60514 2043452 1195103 3238555 129571 3368127

C.W.E. 341

CONT. WORKFORCE

AG/NAT RESRCES 351BUS. ED. 352 63462 18054 9572 1588 1022 6508 100209 121757 221967 4743 226710FAM/CON SCI. 353 58532 16651 3307 629 764 749 80635 97050 177685 3980 181666HEALTH SCI. 354 79759 22692 1524 13486 1280 8302 127045 162683 289729 6388 296117INDUSTRIAL 355 256280 72908 4103 63269 3829 12306 412696 533794 946491 18980 965472MARKET(DISTRIB) 356PUBLIC SERVICE 357OTHER CTE 359 863 246 459 24 11 11 1616 1426 3043 60 3103

PS ADULT VOC CE 458896 130553 18966 78998 6909 27878 722203 916712 1638916 34153 1673069

HEALTH SCIENCE 364

APP TECH DIPLOM

CL INSTR (RTI) 371 10969 3121 268 80 208 204 14853 28571 43425 1124 44550OJT 372 80555 22915 1081 324 839 822 106538 101395 207934 4272 212207

APPRENTICESHIP 91525 26036 1350 404 1047 1026 121392 129967 251359 5397 256757

ADULT BASIC ED. 401 49426 14063 602 353 294 428 65169 158217 223387 12548 235935ADULT SECOND. 402 43852 12476 462 271 226 328 57619 123822 181442 9821 191263GED PREP 403 16157 4596 143 84 70 101 21153 37990 59144 3013 62157ESOL 404 4054 1154 136 80 66 97 5589 36402 41992 2887 44880VOC PREP INSTR 405 579 164 3 1 1 2 753 850 1604 67 1671OTHER ADULT ED. 409 48572 13814 155 91 75 110 62820 39230 102050 3110 105161

ADULT GEN ED 162643 46271 1503 882 735 1068 213106 396515 609621 31448 641070




TOTAL FOR FEFP 68592451 19537958 931113 3856402 975603 690911 94584442 44692649 139277091 6739426 146016518

FOOD SERVICETRANSPORTATION 11539539

DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.

6100 PUPIL PERSONNEL 654857 7100 BOARD OF EDUCATION 428072 7700 CENTRAL SERVICES 1107813 6200 INSTRUCTIONAL MEDIA 70720 7200 GENERAL ADMINISTRATIO 554194 7900 OPERATION OF PLANT 55356 6300 INSTR & CURR DEVLPMNT 891405 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 416384 6400 INSTR STAFF TRAINING 84580 7500 FISCAL SERVICES 1105250 8200 ADMIN. TECH. SERVICES 1370789 6500 INSTR. TECH. SERVICES

-----------------------------------RECONCILIATION TO ANNUAL FINANCIAL REPORT----------------------------------- RECREAT & NON-PGM COMMUNITY DEBT FEDERAL CHARTER TOTAL AFR ROUNDING / ENRICHMNT OTHER CAPITAL SERVICE SERVICE INDIRECT SCHOOLS REPORTED TOTAL DIFFERENCE

44587 1516348 1016996 160133988 160134027 39


FUND- 1SCHL- 0021 CENTRAL SCHOOL



BASIC EDUCATION 991752 282175 20673 76513 16660 2450 1390225 842857 2233083 113429 2346512

ESOL 130 11135 3171 84 4 159 20 14576 6386 20963 1075 22039

AT RISK 11135 3171 84 4 159 20 14576 6386 20963 1075 22039

K-3 BASIC W/ESE 111 60751 17289 668 37 1258 160 80165 64976 145141 8840 1539824-8 BASIC W/ESE 112 124645 35487 1013 56 1908 243 163355 99689 263044 13433 2764789-12 BASC W/ESE 113 86084 24488 625 34 1177 150 112561 56217 168778 8164 176943E.S.E. LEVEL 4 254 6549 1865 43 2 81 10 8553 3847 12401 565 12966

EXCEPTIONAL CHI 278030 79131 2350 130 4427 564 364635 224730 589365 31005 620370

VOCATIONAL 6-12 300 78743 22467 766 322 1020 930 104251 57829 162080 7294 169374

7 - 12 JOB PREP 78743 22467 766 322 1020 930 104251 57829 162080 7294 169374

TOTAL FOR FEFP 1359662 386946 23875 76971 22268 3965 1873689 1131803 3005492 152804 3158297


THOSE COSTS REPORTED IN THE COLUMN TITLED -SCHOOL INDIRECT- ARE DERIVED FROM TWO SOURCES: A) EXPENDITURES RECORDED BY SCHOOL AND B) SCHOOL LEVEL EXPENDITURES CENTRALLY RECORDED. FUNCTIONALLY DISTRIBUTED, THESE COSTS ARE AS REPORTED BELOW.

6100 PUPIL PERSONNEL 68615 6400 INSTR STAFF TRAINING 13114 7700 CENTRAL SERVICES 24863 6200 INSTRUCTIONAL MEDIA 67950 7300 SCHOOL ADMINISTRATION 278580 7900 OPERATION OF PLANT 376907 6300 INSTR & CURR DEVLPMNT 24272 7400 FACILITIES ACQ-CONSTR 1428 8100 MAINTENANCE OF PLANT 85012 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 191057


FUND- 1SCHL- 0041 BERRYHILL ELEMENTARY


K-3 BASIC 101 1381056 393877 23721 96107 17267 12118 1924148 671854 2596003 124291 27202944-8 BASIC 102 775566 221293 1158 7439 8956 1089 1015505 334186 1349691 60752 1410444

BASIC EDUCATION 2156622 615170 24880 103546 26223 13208 2939653 1006040 3945694 185043 4130738

ESOL 130 27110 7735 39 8 286 37 35217 7901 43119 1953 45072

AT RISK 27110 7735 39 8 286 37 35217 7901 43119 1953 45072

K-3 BASIC W/ESE 111 352408 100492 882 3088 5762 747 463380 205202 668583 40838 7094224-8 BASIC W/ESE 112 181663 51834 424 86 3078 399 237487 104618 342106 21653 363759E.S.E. LEVEL 4 254 15335 4375 121 24 877 113 20848 28541 49390 6130 55520E.S.E. LEVEL 5 255 3832 1093 14 2 103 13 5060 3383 8444 721 9165

EXCEPTIONAL CHI 553240 157796 1441 3203 9821 1273 726777 341746 1068523 69344 1137868

TOTAL FOR FEFP 2736974 780702 26361 106757 36332 14519 3701648 1355689 5057337 256341 5313679





FUND- 1SCHL- 0051 BAGDAD ELEMENTARY


K-3 BASIC 101 677152 193116 7196 57697 8770 1294 945227 373838 1319066 65036 13841034-8 BASIC 102 278349 79388 490 107 3613 415 362365 142866 505232 23085 528317

BASIC EDUCATION 955502 272504 7687 57804 12384 1710 1307593 516705 1824298 88122 1912420

ESOL 130 11043 3151 24 4 167 22 14414 5982 20396 1208 21605

AT RISK 11043 3151 24 4 167 22 14414 5982 20396 1208 21605

K-3 BASIC W/ESE 111 268266 76493 744 145 4647 630 350928 197366 548294 34442 5827364-8 BASIC W/ESE 112 136414 38905 256 50 1601 217 177446 71303 248750 11967 260717E.S.E. LEVEL 4 254 66320 18923 191 39 1327 180 86982 58264 145247 9897 155145

EXCEPTIONAL CHI 471001 134322 1192 235 7577 1027 615357 326934 942292 56307 998600

TOTAL FOR FEFP 1437547 409978 8903 58044 20129 2760 1937365 849622 2786988 145638 2932626





FUND- 1SCHL- 0061 CHUMUCKLA ELEMENTARY


K-3 BASIC 101 369708 105455 8921 33914 3593 936 522530 316138 838668 45356 8840254-8 BASIC 102 258126 73629 677 14520 2588 536 350079 207250 557329 29563 586892

BASIC EDUCATION 627835 179084 9598 48435 6182 1472 872609 523388 1395997 74920 1470918


EXCEPTIONAL CHI 181031 51636 750 578 1610 424 236031 161280 397311 23290 420602

TOTAL FOR FEFP 808867 230720 10349 49014 7792 1896 1108641 684668 1793309 98211 1891521





FUND- 1SCHL- 0071 EAST MILTON ELEMENTARY


K-3 BASIC 101 1078655 307662 15820 89487 12533 1876 1506036 587015 2093051 102787 21958394-8 BASIC 102 504637 143892 1130 14035 6513 3128 673337 278936 952274 48069 1000344

BASIC EDUCATION 1583293 451554 16951 103522 19047 5004 2179374 865951 3045326 150857 3196183

ESOL 130 12673 3614 35 18 202 30 16574 7772 24346 1610 25956

AT RISK 12673 3614 35 18 202 30 16574 7772 24346 1610 25956


EXCEPTIONAL CHI 910543 259639 1848 2817 10453 1565 1186866 492300 1679167 85802 1764969

TOTAL FOR FEFP 2506510 714808 18835 106358 29703 6600 3382815 1366025 4748840 238269 4987110





FUND- 1SCHL- 0101 GULF BREEZE ELEMENTARY


K-3 BASIC 101 1109228 316498 12479 63312 15672 2759 1519950 597591 2117542 111379 22289214-8 BASIC 102 438162 125021 6584 26144 6374 969 603257 226821 830078 41569 871647

BASIC EDUCATION 1547391 441519 19063 89456 22047 3729 2123207 824413 2947621 152948 3100569

ESOL 130 5424 1547 12 2 89 11 7088 2638 9727 610 10338

AT RISK 5424 1547 12 2 89 11 7088 2638 9727 610 10338


EXCEPTIONAL CHI 767145 218890 1621 2547 10288 1327 1001822 408187 1410009 73703 1483712

TOTAL FOR FEFP 2319962 661958 20697 92006 32425 5068 3132118 1235239 4367358 227261 4594620





FUND- 1SCHL- 0102 GULF BREEZE MIDDLE


4-8 BASIC 102 1666526 475512 30021 111176 22281 126425 2431943 1002408 3434351 141623 3575975

BASIC EDUCATION 1666526 475512 30021 111176 22281 126425 2431943 1002408 3434351 141623 3575975

4-8 BASIC W/ESE 112 511041 145816 822 208 6410 32604 696903 296943 993847 42447 1036294E.S.E. LEVEL 4 254 110015 31390 215 323 1439 7322 150707 65496 216204 9501 225705E.S.E. LEVEL 5 255 6187 1765 9 2 75 384 8425 3386 11811 497 12308

EXCEPTIONAL CHI 627243 178972 1048 534 7926 40311 856036 365825 1221862 52446 1274309

TOTAL FOR FEFP 2293769 654484 31069 111711 30207 166736 3287980 1368233 4656214 194070 4850285





FUND- 1SCHL- 0103 GULF BREEZE HIGH


K-3 BASIC 101 671 191 7 1 60 6 939 2504 3443 371 38144-8 BASIC 102 413 117 4 537 212 749 29 7789-12 BASIC 103 2686412 764236 44199 274187 42516 58313 3869865 1869023 5738889 234309 5973199

BASIC EDUCATION 2687497 764545 44206 274190 42581 58320 3871342 1871740 5743082 234709 5977792

ESOL 130 33911 9650 62 15 462 53 44157 17583 61740 2803 64543

AT RISK 33911 9650 62 15 462 53 44157 17583 61740 2803 64543

9-12 BASC W/ESE 113 507159 144235 946 236 6979 801 660357 336889 997247 43613 1040861E.S.E. LEVEL 4 254 47300 13457 652 2551 703 80 64746 33001 97747 4378 102125

EXCEPTIONAL CHI 554459 157692 1598 2788 7682 882 725103 369890 1094994 47992 1142986

VOCATIONAL 6-12 300 232406 66312 1873 728 2787 10820 314928 157429 472357 17846 490204

7 - 12 JOB PREP 232406 66312 1873 728 2787 10820 314928 157429 472357 17846 490204

TOTAL FOR FEFP 3508274 998201 47741 277723 53514 70076 4955531 2416643 7372174 303352 7675527





FUND- 1SCHL- 0131 T.R. JACKSON


K-3 BASIC W/ESE 111 187886 53712 415 13249 2620 708 258593 408784 667377 11240 678618

EXCEPTIONAL CHI 187886 53712 415 13249 2620 708 258593 408784 667377 11240 678618

TOTAL FOR FEFP 187886 53712 415 13249 2620 708 258593 408784 667377 11240 678618





FUND- 1SCHL- 0141 JAY HIGH SCHOOL


4-8 BASIC 102 493163 140081 2870 39409 5647 765 681938 453264 1135202 42449 11776529-12 BASIC 103 725146 206006 19117 59145 8575 13405 1031396 674625 1706021 60778 1766800

BASIC EDUCATION 1218310 346087 21987 98554 14223 14171 1713334 1127889 2841224 103228 2944452

4-8 BASIC W/ESE 112 58305 16555 365 471 718 97 76513 130536 207050 6489 2135409-12 BASC W/ESE 113 99328 28218 557 34 1096 148 129383 148885 278268 9150 287419

EXCEPTIONAL CHI 157634 44774 922 505 1814 245 205897 279421 485319 15640 500959

VOCATIONAL 6-12 300 153776 43877 2857 3356 1545 13441 218855 128206 347061 11686 358748

7 - 12 JOB PREP 153776 43877 2857 3356 1545 13441 218855 128206 347061 11686 358748

TOTAL FOR FEFP 1529721 434739 25768 102417 17583 27858 2138087 1535517 3673605 130555 3804161





FUND- 1SCHL- 0142 JAY ELEMENTARY


K-3 BASIC 101 716202 204255 7996 38978 7522 2163 977119 442047 1419166 67222 14863884-8 BASIC 102 594558 169646 3597 27285 6198 1408 802695 349814 1152510 51196 1203706

BASIC EDUCATION 1310760 373901 11594 66263 13721 3572 1779814 791862 2571676 118418 2690095

K-3 BASIC W/ESE 111 118371 33755 386 1692 1471 436 156114 83158 239272 13015 2522884-8 BASIC W/ESE 112 102274 29182 196 116 1132 184 133086 65015 198101 10058 208160

EXCEPTIONAL CHI 220646 62937 582 1808 2603 621 289200 148173 437374 23074 460448

TOTAL FOR FEFP 1531407 436839 12176 68072 16325 4193 2069015 940036 3009051 141492 3150544





FUND- 1SCHL- 0151 MILTON HIGH SCHOOL


K-3 BASIC 101 2891 824 133 11 251 46 4158 10118 14277 1691 159699-12 BASIC 103 3019579 859222 52366 285041 41118 21407 4278737 2315655 6594392 282729 6877122

BASIC EDUCATION 3022471 860047 52499 285053 41370 21454 4282895 2325774 6608670 284421 6893091

ESOL 130 44299 12611 188 23 489 90 57703 22609 80312 3354 83666

AT RISK 44299 12611 188 23 489 90 57703 22609 80312 3354 83666

9-12 BASC W/ESE 113 606985 172685 3300 416 8558 1575 793522 476873 1270395 60280 1330676E.S.E. LEVEL 4 254 10345 2905 299 37 776 142 14507 43479 57987 5473 63460E.S.E. LEVEL 5 255 13993 3985 45 5 117 21 18170 5878 24049 816 24865

EXCEPTIONAL CHI 631324 179577 3645 459 9452 1740 826200 526231 1352432 66571 1419003

VOCATIONAL 6-12 300 306737 87521 1443 8596 3392 13437 421129 223762 644891 24602 669494

7 - 12 JOB PREP 306737 87521 1443 8596 3392 13437 421129 223762 644891 24602 669494

TOTAL FOR FEFP 4004832 1139757 57777 294133 54705 36722 5587928 3098377 8686306 378949 9065256





FUND- 1SCHL- 0152 SANTA ROSA ADULT


K-3 BASIC 101 1478 421 102 60 33 72 2169 7468 9638 2087 117259-12 BASIC 103 287307 81934 1896 27769 988 3673 403570 115769 519339 29045 548384

BASIC EDUCATION 288786 82356 1998 27830 1022 3746 405740 123237 528977 31132 560110

ESOL 130 3760 1072 10 5 3 6 4858 766 5625 201 5826

AT RISK 3760 1072 10 5 3 6 4858 766 5625 201 5826

9-12 BASC W/ESE 113 57458 16384 323 183 99 220 74670 26409 101080 6603 107684

EXCEPTIONAL CHI 57458 16384 323 183 99 220 74670 26409 101080 6603 107684


ADULT GEN ED 162643 46271 1503 882 735 1068 213106 396515 609621 31448 641070

TOTAL FOR FEFP 512649 146085 3836 28902 1860 5041 698375 546929 1245304 69387 1314692





FUND- 1SCHL- 0171 S.S. DIXON PRIMARY SCHOOL


K-3 BASIC 101 1342836 382956 15270 68408 21408 6030 1836912 782540 2619453 133739 2753192

BASIC EDUCATION 1342836 382956 15270 68408 21408 6030 1836912 782540 2619453 133739 2753192

ESOL 130 21334 6087 36 7 293 34 27792 9816 37609 1846 39456

AT RISK 21334 6087 36 7 293 34 27792 9816 37609 1846 39456

K-3 BASIC W/ESE 111 555897 158523 1337 262 9731 1133 726885 334058 1060944 61534 1122478E.S.E. LEVEL 4 254 17429 4973 101 20 817 95 23437 28608 52045 5187 57233E.S.E. LEVEL 5 255 270 77 1 8 1 359 213 572 52 625

EXCEPTIONAL CHI 573597 163573 1440 283 10558 1229 750681 362880 1113562 66774 1180337

TOTAL FOR FEFP 1937768 552617 16747 68699 32260 7294 2615387 1155238 3770625 202360 3972986





FUND- 1SCHL- 0182 PACE HIGH SCHOOL


K-3 BASIC 101 703 200 4 3 34 3 949 1433 2383 177 25604-8 BASIC 102 812 231 72 1 10 1128 360 1489 50 15399-12 BASIC 103 3407715 969901 61694 289441 60287 15560 4804600 2328658 7133258 298412 7431671

BASIC EDUCATION 3409230 970333 61770 289446 60332 15564 4806678 2330452 7137131 298640 7435772

ESOL 130 28777 8185 82 68 608 56 37778 17763 55542 2961 58504

AT RISK 28777 8185 82 68 608 56 37778 17763 55542 2961 58504


EXCEPTIONAL CHI 556057 158191 3950 4105 11271 1041 734617 400473 1135090 56512 1191602

VOCATIONAL 6-12 300 293690 83799 1407 15339 4944 7073 406255 207791 614047 25548 639596

7 - 12 JOB PREP 293690 83799 1407 15339 4944 7073 406255 207791 614047 25548 639596

TOTAL FOR FEFP 4287755 1220510 67210 308960 77157 23736 5985330 2956480 8941811 383663 9325475





FUND- 1SCHL- 0191 W.H. RHODES ELEMENTARY


K-3 BASIC 101 1170537 333829 12277 62262 15125 7814 1601847 611527 2213375 109008 23223834-8 BASIC 102 432347 123278 8192 44313 8387 2879 619399 315392 934791 56443 991235

BASIC EDUCATION 1602885 457107 20470 106576 23512 10693 2221247 926919 3148167 165452 3313619

ESOL 130 25722 7339 36 7 262 50 33419 8373 41793 1831 43625

AT RISK 25722 7339 36 7 262 50 33419 8373 41793 1831 43625


EXCEPTIONAL CHI 847804 241794 1650 323 10608 2029 1104211 419690 1523902 76199 1600101

TOTAL FOR FEFP 2476412 706241 22158 106907 34384 12773 3358878 1354984 4713862 243482 4957345





FUND- 1SCHL- 0205 BLACKWATER YOUTH TRAINING CNTR


4-8 BASIC 102 60221 17174 3866 1465 728 5247 88703 23434 112138 5306 1174459-12 BASIC 103 81550 23258 4694 1779 885 6371 118540 28485 147025 6445 153471

BASIC EDUCATION 141771 40433 8561 3245 1614 11618 207244 51920 259164 11752 270916

4-8 BASIC W/ESE 112 6437 1835 448 169 84 608 9584 2717 12302 615 129179-12 BASC W/ESE 113 9018 2572 593 225 111 806 13327 3610 16938 815 17753

EXCEPTIONAL CHI 15456 4407 1042 395 196 1414 22912 6327 29240 1431 30671

VOCATIONAL 6-12 300 31078 8862 2316 878 436 3143 46715 14058 60774 3179 63954

7 - 12 JOB PREP 31078 8862 2316 878 436 3143 46715 14058 60774 3179 63954

TOTAL FOR FEFP 188305 53704 11919 4518 2247 16176 276872 72306 349178 16363 365542

FOOD SERVICETRANSPORTATION




FUND- 1SCHL- 0231 HOBBS MIDDLE


4-8 BASIC 102 1423485 406165 30275 111603 27935 26748 2026214 955716 2981931 146384 3128315

BASIC EDUCATION 1423485 406165 30275 111603 27935 26748 2026214 955716 2981931 146384 3128315

ESOL 130 7651 2183 13 6 132 12 9999 3207 13206 670 13877

AT RISK 7651 2183 13 6 132 12 9999 3207 13206 670 13877


EXCEPTIONAL CHI 374675 106906 786 359 7617 739 491084 252704 743788 40378 784167

TOTAL FOR FEFP 1805812 515255 31075 111969 35684 27501 2527299 1211628 3738927 187433 3926360





FUND- 1SCHL- 0261 KING MIDDLE


4-8 BASIC 102 1455273 415235 21782 84616 18679 5228 2000816 992789 2993606 125124 3118730

BASIC EDUCATION 1455273 415235 21782 84616 18679 5228 2000816 992789 2993606 125124 3118730

ESOL 130 6869 1959 11 3 85 12 8942 4074 13016 574 13591

AT RISK 6869 1959 11 3 85 12 8942 4074 13016 574 13591

4-8 BASIC W/ESE 112 312846 89264 539 158 3892 587 407289 201500 608790 26692 635482

EXCEPTIONAL CHI 312846 89264 539 158 3892 587 407289 201500 608790 26692 635482

TOTAL FOR FEFP 1774988 506460 22334 84778 22657 5829 2417048 1198364 3615413 152391 3767804





FUND- 1SCHL- 0271 HOLLEY-NAVARRE INTER. SCHOOL


K-3 BASIC 101 526593 150177 1113 10160 6543 943 695530 300288 995819 52188 10480074-8 BASIC 102 694754 198235 17847 81046 12110 3838 1007832 537508 1545341 92441 1637782

BASIC EDUCATION 1221348 348412 18960 91206 18653 4781 1703363 837796 2541160 144629 2685790

ESOL 130 37581 10723 74 15 488 70 48953 19049 68002 3785 71788

AT RISK 37581 10723 74 15 488 70 48953 19049 68002 3785 71788


EXCEPTIONAL CHI 590148 168359 1260 3875 8345 1278 773268 344374 1117642 62806 1180449

TOTAL FOR FEFP 1849078 527495 20296 95097 27487 6129 2525586 1201219 3726805 211222 3938028





FUND- 1SCHL- 0272 HOLLEY-NAVARRE MIDDLE


4-8 BASIC 102 1300072 370951 13381 105373 18577 5338 1813694 917718 2731412 129238 2860650

BASIC EDUCATION 1300072 370951 13381 105373 18577 5338 1813694 917718 2731412 129238 2860650

ESOL 130 21606 6164 39 12 287 37 28147 12366 40514 1996 42510

AT RISK 21606 6164 39 12 287 37 28147 12366 40514 1996 42510

4-8 BASIC W/ESE 112 316934 90431 799 1364 5811 751 416093 289400 705494 41632 747126

EXCEPTIONAL CHI 316934 90431 799 1364 5811 751 416093 289400 705494 41632 747126

TOTAL FOR FEFP 1638613 467548 14220 106749 24675 6127 2257935 1219485 3477421 172866 3650287





FUND- 1SCHL- 0281 HOLLEY-NAVARRE PRIMARY SCHOOL


K-3 BASIC 101 1563212 446033 18137 99220 20653 16137 2163394 938456 3101851 172237 3274088

BASIC EDUCATION 1563212 446033 18137 99220 20653 16137 2163394 938456 3101851 172237 3274088

ESOL 130 77958 22243 155 31 937 146 101474 41123 142598 7958 150556

AT RISK 77958 22243 155 31 937 146 101474 41123 142598 7958 150556

K-3 BASIC W/ESE 111 363875 103825 762 155 4585 716 473921 201470 675391 38918 714310E.S.E. LEVEL 4 254 55546 15849 117 1770 706 110 74101 31797 105899 6020 111919

EXCEPTIONAL CHI 419422 119674 879 1926 5292 827 548023 233267 781290 44938 826229

TOTAL FOR FEFP 2060593 587952 19172 101178 26883 17111 2812892 1212848 4025740 225134 4250875





FUND- 1SCHL- 0301 PEA RIDGE ELEMENTARY


K-3 BASIC 101 1192794 340427 3135 81928 16097 18643 1653026 632627 2285653 112519 23981734-8 BASIC 102 525031 149847 12150 10556 7937 2400 707924 287865 995790 51556 1047346

BASIC EDUCATION 1717825 490274 15286 92485 24035 21043 2360950 920492 3281443 164076 3445519

ESOL 130 35600 10164 54 55 410 92 46378 13381 59759 2776 62535

AT RISK 35600 10164 54 55 410 92 46378 13381 59759 2776 62535


EXCEPTIONAL CHI 660695 188571 1265 1560 8643 1951 862689 314304 1176994 59581 1236575

TOTAL FOR FEFP 2414122 689010 16606 94101 33089 23087 3270018 1248178 4518196 226433 4744630





FUND- 1SCHL- 0302 AVALON MIDDLE


4-8 BASIC 102 1512957 431694 20767 110158 22196 10276 2108050 1070952 3179003 147607 3326610

BASIC EDUCATION 1512957 431694 20767 110158 22196 10276 2108050 1070952 3179003 147607 3326610

ESOL 130 11223 3202 18 13 143 34 14637 5844 20481 946 21427

AT RISK 11223 3202 18 13 143 34 14637 5844 20481 946 21427

4-8 BASIC W/ESE 112 333984 95296 739 1141 5611 1361 438135 266222 704357 37948 742306E.S.E. LEVEL 5 255 402 114 1 9 2 531 317 848 59 908

EXCEPTIONAL CHI 334387 95411 740 1142 5620 1364 438666 266539 705206 38008 743215

TOTAL FOR FEFP 1858568 530308 21526 111314 27960 11675 2561353 1343337 3904691 186562 4091253





FUND- 1SCHL- 0311 ORIOLE BEACH ELEMENTARY


K-3 BASIC 101 1100283 313791 9759 71505 15936 39993 1551269 622328 2173598 105705 22793044-8 BASIC 102 495880 141490 3935 33384 7062 803 682556 268195 950752 44838 995590

BASIC EDUCATION 1596163 455281 13694 104889 22999 40797 2233826 890524 3124351 150544 3274895

ESOL 130 22723 6483 42 8 315 40 29614 11275 40889 2172 43062

AT RISK 22723 6483 42 8 315 40 29614 11275 40889 2172 43062


EXCEPTIONAL CHI 924240 263629 1778 7180 12227 2081 1211139 461291 1672430 84969 1757400

TOTAL FOR FEFP 2543128 725395 15516 112079 35542 42918 3474580 1363091 4837671 237686 5075358





FUND- 1SCHL- 0312 BENNETT C. RUSSELL ELEMENTARY


K-3 BASIC 101 1416562 403986 18191 121634 25897 5939 1992211 699993 2692204 138714 28309194-8 BASIC 102 542025 154567 3475 254 8297 1101 709722 307240 1016963 60841 1077805

BASIC EDUCATION 1958588 558553 21667 121889 34194 7040 2701934 1007233 3709168 199555 3908724

ESOL 130 10944 3122 9 2 65 9 14153 1910 16064 491 16555

AT RISK 10944 3122 9 2 65 9 14153 1910 16064 491 16555


EXCEPTIONAL CHI 694477 198067 3928 304 9357 1330 907466 346873 1254340 72718 1327058

TOTAL FOR FEFP 2664010 759744 25606 122195 43617 8380 3623554 1356017 4979572 272765 5252337





FUND- 1SCHL- 0321 R.M. LOCKLIN TECHNICAL CENTER


K-3 BASIC 101 2102 600 67 20 14 51 2855 3136 5992 288 6280

BASIC EDUCATION 2102 600 67 20 14 51 2855 3136 5992 288 6280

9-12 BASC W/ESE 113 177283 50584 3221 2326 674 2913 237003 176778 413782 14307 428090E.S.E. LEVEL 4 254 1759 501 36 10 7 27 2344 1588 3932 154 4087

EXCEPTIONAL CHI 179042 51086 3257 2337 682 2941 239348 178366 417714 14462 432177

VOCATIONAL 6-12 300 194225 55418 4928 1476 1031 5458 262540 256875 519416 21638 541055

7 - 12 JOB PREP 194225 55418 4928 1476 1031 5458 262540 256875 519416 21638 541055

BUS. ED. 352 63462 18054 9572 1588 1022 6508 100209 121757 221967 4743 226710FAM/CON SCI. 353 58532 16651 3307 629 764 749 80635 97050 177685 3980 181666HEALTH SCI. 354 79759 22692 1524 13486 1280 8302 127045 162683 289729 6388 296117INDUSTRIAL 355 256280 72908 4103 63269 3829 12306 412696 533794 946491 18980 965472OTHER CTE 359 863 246 459 24 11 11 1616 1426 3043 60 3103

PS ADULT VOC CE 458896 130553 18966 78998 6909 27878 722203 916712 1638916 34153 1673069

CL INSTR (RTI) 371 10969 3121 268 80 208 204 14853 28571 43425 1124 44550OJT 372 80555 22915 1081 324 839 822 106538 101395 207934 4272 212207

APPRENTICESHIP 91525 26036 1350 404 1047 1026 121392 129967 251359 5397 256757

TOTAL FOR FEFP 925793 263695 28571 83237 9684 37357 1348339 1485059 2833399 75941 2909340





FUND- 1SCHL- 0331 S.S. DIXON INTERMEDIATE SCHOOL


K-3 BASIC 101 494344 140974 1534 30623 5388 956 673823 312402 986225 52387 10386134-8 BASIC 102 814069 232159 20870 59883 8916 6477 1142375 490727 1633103 81516 1714619

BASIC EDUCATION 1308413 373133 22404 90506 14305 7434 1816198 803129 2619328 133904 2753233

ESOL 130 18305 5223 28 5 149 26 23738 7566 31304 1418 32723

AT RISK 18305 5223 28 5 149 26 23738 7566 31304 1418 32723


EXCEPTIONAL CHI 744439 212377 1514 7090 7761 1378 974561 430150 1404712 74834 1479547

TOTAL FOR FEFP 2071158 590734 23947 97603 22215 8839 2814499 1240846 4055345 210158 4265503





FUND- 1SCHL- 0332 THOMAS L. SIMS MIDDLE SCHOOL


4-8 BASIC 102 1952073 556988 10697 118581 24334 7030 2669704 1117467 3787172 157708 3944880

BASIC EDUCATION 1952073 556988 10697 118581 24334 7030 2669704 1117467 3787172 157708 3944880

ESOL 130 8426 2404 12 4 98 11 10957 4048 15005 637 15642

AT RISK 8426 2404 12 4 98 11 10957 4048 15005 637 15642


EXCEPTIONAL CHI 428814 122354 668 3167 5228 628 560861 244109 804971 34627 839598

TOTAL FOR FEFP 2389313 681746 11378 121753 29661 7670 3241523 1365625 4607149 192972 4800122





FUND- 1SCHL- 0341 WEST NAVARRE PRIMARY SCHOOL


K-3 BASIC 101 1591285 454043 15606 129198 25573 9154 2224862 1002690 3227553 186883 3414436

BASIC EDUCATION 1591285 454043 15606 129198 25573 9154 2224862 1002690 3227553 186883 3414436

ESOL 130 45697 13038 102 20 699 96 59654 23718 83372 5144 88516

AT RISK 45697 13038 102 20 699 96 59654 23718 83372 5144 88516


EXCEPTIONAL CHI 453004 129256 943 968 6445 887 591505 241342 832848 48008 880856

TOTAL FOR FEFP 2089986 596339 16651 130188 32718 10138 2876022 1267751 4143774 240035 4383809





FUND- 1SCHL- 0342 WEST NAVARRE INTERMEDIATE


K-3 BASIC 101 494635 141190 1235 29544 9105 997 676707 284981 961689 55014 10167044-8 BASIC 102 659750 188462 15700 93539 14891 5316 977660 460403 1438064 86994 1525058

BASIC EDUCATION 1154386 329652 16935 123083 23996 6313 1654368 745385 2399753 142008 2541762

ESOL 130 19939 5694 38 114 328 35 26151 8383 34535 1929 36465

AT RISK 19939 5694 38 114 328 35 26151 8383 34535 1929 36465


EXCEPTIONAL CHI 1074850 306858 2127 12195 17185 1881 1415099 484213 1899312 102274 2001586

TOTAL FOR FEFP 2249176 642206 19101 135393 41509 8231 3095619 1237981 4333600 246212 4579813





FUND- 1SCHL- 0351 NAVARRE HIGH SCHOOL


K-3 BASIC 101 1247 355 11 2 88 17 1722 2891 4613 568 51829-12 BASIC 103 3016732 858276 20295 328436 47554 47292 4318587 1966668 6285255 302375 6587631

BASIC EDUCATION 3017979 858632 20306 328438 47642 47309 4320309 1969560 6289869 302944 6592814

ESOL 130 43653 12423 83 16 573 110 56861 20806 77667 3751 81419

AT RISK 43653 12423 83 16 573 110 56861 20806 77667 3751 81419

9-12 BASC W/ESE 113 420759 119675 1023 1218 6874 1328 550880 299643 850523 46120 896644E.S.E. LEVEL 4 254 51062 14530 102 20 709 137 66562 33381 99944 4814 104758E.S.E. LEVEL 5 255 1525 433 3 23 4 1991 1035 3027 160 3187

EXCEPTIONAL CHI 473347 134640 1129 1239 7607 1470 619435 334059 953495 51095 1004590

VOCATIONAL 6-12 300 197943 56479 1523 4108 2511 6209 268775 149150 417925 17772 435698

7 - 12 JOB PREP 197943 56479 1523 4108 2511 6209 268775 149150 417925 17772 435698

TOTAL FOR FEFP 3732923 1062176 23043 333802 58335 55099 5265381 2473576 7738957 375564 8114522





FUND- 1SCHL- 0361 WOODLAWN BEACH MIDDLE SCHOOL


4-8 BASIC 102 1662251 474292 17033 133560 25053 5659 2317852 1218156 3536009 189721 3725730

BASIC EDUCATION 1662251 474292 17033 133560 25053 5659 2317852 1218156 3536009 189721 3725730

ESOL 130 8603 2454 15 4 105 14 11199 4076 15276 781 16057

AT RISK 8603 2454 15 4 105 14 11199 4076 15276 781 16057

4-8 BASIC W/ESE 112 405261 115633 886 279 5999 833 528893 287769 816663 46175 862839

EXCEPTIONAL CHI 405261 115633 886 279 5999 833 528893 287769 816663 46175 862839

TOTAL FOR FEFP 2076115 592381 17935 133844 31159 6508 2857945 1510003 4367948 236678 4604627





FUND- 1SCHL- 7001 VIRTUAL SCHOOL K-8


K-3 BASIC 101 175 49 54396 3 17 54642 893 55535 870 564064-8 BASIC 102 533 152 68026 11 51 68775 2721 71496 2651 74148

BASIC EDUCATION 708 202 122422 14 68 123417 3615 127032 3521 130554

K-3 BASIC W/ESE 111 31 9 3 3 48 162 210 158 3684-8 BASIC W/ESE 112 55 15 5 1 5 84 284 368 276 645

EXCEPTIONAL CHI 87 24 9 1 8 132 446 578 435 1014

TOTAL FOR FEFP 796 227 122431 16 77 123549 4062 127611 3956 131568



6100 PUPIL PERSONNEL 1264 6400 INSTR STAFF TRAINING 245 7700 CENTRAL SERVICES 694 6200 INSTRUCTIONAL MEDIA 152 7300 SCHOOL ADMINISTRATION 111 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 673 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 921


FUND- 1SCHL- 7004 VIRTUAL SCHOOL 6-12


4-8 BASIC 102 28975 4737 17813 23 106 51655 12194 63850 5436 692879-12 BASIC 103 48021 7902 22978 46 543 79494 24690 104184 11008 115193

BASIC EDUCATION 76997 12640 40791 69 1 649 131149 36885 168034 16445 184480

4-8 BASIC W/ESE 112 5737 942 26 5 24 6737 2840 9577 1266 10843

EXCEPTIONAL CHI 5737 942 26 5 24 6737 2840 9577 1266 10843

TOTAL FOR FEFP 82734 13583 40818 75 1 674 137887 39725 177612 17711 195323





FUND- 1SCHL- 8001 THE LEARNING ACADEMY ** CHARTER SCHOOL **


CTRL FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT 4000 6100 5656 6200 6300 15000 6400 4001 7100 5530 7200 32051 7300 150254 7400 4002 7500 58447 7600 207 7700 47572 7800 117382 4003 7900 59625 8100 1330 8200 6500

4-8 BASIC 102 74202 13717 7448 3962 535 149 100013 131751 231764 2317649-12 BASIC 103 92662 17129 9301 4949 668 186 124895 164529 289424 289424

BASIC EDUCATION 166864 30846 16749 8911 1203 335 224908 296280 521188 521188

4-8 BASIC W/ESE 112 7317 1352 734 391 52 15 9861 12991 22852 228529-12 BASC W/ESE 113 37280 6892 3742 1991 269 75 50249 66194 116443 116443

EXCEPTIONAL CHI 44597 8244 4476 2382 321 90 60110 79185 139295 139295

TOTAL FOR FEFP 211461 39090 21225 11293 1524 425 285018 375465 660483 660483



6100 PUPIL PERSONNEL 5656 6400 INSTR STAFF TRAINING 7700 CENTRAL SERVICES 47572 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 150254 7900 OPERATION OF PLANT 59625 6300 INSTR & CURR DEVLPMNT 15000 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 1330 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES


FUND- 1SCHL- 8003 CAPSTONE ACADEMY ** CHARTER SCHOOL **


CTRL FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT 4000 6100 142 6200 38264 6300 6400 3917 4001 7100 50 7200 14460 7300 91289 7400 4002 7500 4007 7600 1148 7700 1253 7800 971 4003 7900 21681 8100 2235 8200 6500

K-3 BASIC W/ESE 111 43294 6584 6523 56401 33031 89432 89432E.S.E. LEVEL 4 254 168085 25560 25323 218968 128240 347208 347208E.S.E. LEVEL 5 255 21008 3195 3165 27368 16027 43395 43395

EXCEPTIONAL CHI 232387 35339 35011 302737 177298 480035 480035

TOTAL FOR FEFP 232387 35339 35011 302737 177298 480035 480035



6100 PUPIL PERSONNEL 142 6400 INSTR STAFF TRAINING 3917 7700 CENTRAL SERVICES 1253 6200 INSTRUCTIONAL MEDIA 38264 7300 SCHOOL ADMINISTRATION 91289 7900 OPERATION OF PLANT 21681 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 2235 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES


FUND- 1SCHL- 9060 ESE DISTRICT WIDE


4-8 BASIC 102 6832 1949 9 1 6 8 8807 572 9380 443 98239-12 BASIC 103 719 205 11 2556 7 10 3511 715 4226 553 4780

BASIC EDUCATION 7551 2154 20 2558 14 19 12319 1288 13607 997 14604


EXCEPTIONAL CHI 729673 201531 35015 4015 1184 1403 972823 235976 1208799 73255 1282055

TOTAL FOR FEFP 737224 203685 35035 6573 1199 1423 985142 237264 1222407 74252 1296659








BASIC EDUCATION 2051012 618651 827911 302949 26549 156163 3983238 3290993 7274232 224684 7498917

ESOL 130 18472 6059 11093 638 281 330 36876 39930 76806 2876 79683

AT RISK 18472 6059 11093 638 281 330 36876 39930 76806 2876 79683


EXCEPTIONAL CHI 1447957 490559 325436 68172 31907 47380 2411414 2095501 4506916 94352 4601268

VOCATIONAL 6-12 300 20542 11083 22662 33261 5225 115237 208012 9200 217213 3995 221209

7 - 12 JOB PREP 20542 11083 22662 33261 5225 115237 208012 9200 217213 3995 221209

C.W.E. 341

CONT. WORKFORCE

AG/NAT RESRCES 351BUS. ED. 352 454 83 88 1051 51 1729 20273 22002 1090 23092FAM/CON SCI. 353 496 91 77 922 45 1633 17792 19425 956 20382HEALTH SCI. 354 615 113 119 1426 69 2345 27496 29841 1478 31320INDUSTRIAL 355 1658 305 321 3840 187 6314 74035 80349 3981 84331MARKET(DISTRIB) 356PUBLIC SERVICE 357OTHER CTE 359 6 1 1 14 23 275 299 14 314

PS ADULT VOC CE 3231 595 608 7255 355 12045 139873 151919 7521 159440

HEALTH SCIENCE 364

APP TECH DIPLOM

CL INSTR (RTI) 371 108 20 21 251 12 413 4852 5266 260 5527OJT 372 437 80 84 1012 49 1664 19519 21184 1049 22234

APPRENTICESHIP 545 100 105 1264 61 2078 24372 26450 1310 27761


ADULT GEN ED 189226 24282 30753 27209 700 29870 302044 50207 352252 6259 358512




TOTAL FOR FEFP 3730987 1151332 1218572 440751 64665 349399 6955711 5650080 12605791 341001 12946793

FOOD SERVICE 11309990 416087TRANSPORTATION 135638


6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 340540 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 6400 INSTR STAFF TRAINING 7500 FISCAL SERVICES 8200 ADMIN. TECH. SERVICES 460 6500 INSTR. TECH. SERVICES


14583 406060 116830 25345983 25345999 16




K-3 BASIC 101 38795 9818 13417 10786 37 72855 31739 104595 915 1055114-8 BASIC 102 3676 930 18302 1732 51 24693 44145 68838 1273 701129-12 BASIC 103 63 42 106 24979 25086 256 25343

BASIC EDUCATION 42472 10749 31720 12582 131 97655 100864 198520 2446 200966

ESOL 130 68 17 450 6 1 544 1143 1688 33 1721

AT RISK 68 17 450 6 1 544 1143 1688 33 1721

K-3 BASIC W/ESE 111 11638 2945 3555 48 10 18198 9029 27228 260 274894-8 BASIC W/ESE 112 1163 294 5391 73 16 6939 13692 20632 395 210279-12 BASC W/ESE 113 13 9 22 5317 5340 54 5395E.S.E. LEVEL 4 254 35 8 231 3 279 587 866 16 883

EXCEPTIONAL CHI 12837 3248 9179 138 36 25440 28627 54068 727 54795

VOCATIONAL 6-12 300 3319 8757 876 7825 20779 1092 21871 232 22104

7 - 12 JOB PREP 3319 8757 876 7825 20779 1092 21871 232 22104

TOTAL FOR FEFP 55378 14015 44668 21485 876 7995 144420 131728 276149 3438 279588



6100 PUPIL PERSONNEL 10899 6400 INSTR STAFF TRAINING 30900 7700 CENTRAL SERVICES 821 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 84211 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4895




K-3 BASIC 101 117837 37841 49978 7333 2083 872 215947 127805 343753 15112 3588664-8 BASIC 102 40749 14216 24331 1048 1014 424 81785 62220 144005 7357 151363

BASIC EDUCATION 158587 52057 74310 8382 3098 1297 297733 190025 487759 22470 510229

ESOL 130 1313 465 829 35 34 14 2692 2120 4812 250 5063

AT RISK 1313 465 829 35 34 14 2692 2120 4812 250 5063


EXCEPTIONAL CHI 49504 17089 28428 1225 1185 496 97929 72696 170625 8596 179222

TOTAL FOR FEFP 209404 69612 103567 9643 4318 1808 398355 264842 663197 31317 694514



6100 PUPIL PERSONNEL 80343 6400 INSTR STAFF TRAINING 62679 7700 CENTRAL SERVICES 4219 6200 INSTRUCTIONAL MEDIA 2616 7300 SCHOOL ADMINISTRATION 359 7900 OPERATION OF PLANT 2 6300 INSTR & CURR DEVLPMNT 102993 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 11628




K-3 BASIC 101 109499 34963 26557 12251 2144 3018 188434 101637 290072 8030 2981024-8 BASIC 102 24562 8749 9276 372 749 162 43872 35503 79375 2805 82180

BASIC EDUCATION 134061 43712 35834 12623 2893 3180 232307 137140 369447 10835 380283

ESOL 130 2493 769 507 20 41 8 3841 1943 5784 153 5938

AT RISK 2493 769 507 20 41 8 3841 1943 5784 153 5938


EXCEPTIONAL CHI 63932 22444 22944 2474 1852 400 114049 87808 201858 6938 208796

TOTAL FOR FEFP 200487 66926 59286 15119 4787 3590 350198 226892 577090 17927 595018







K-3 BASIC 101 77592 22348 18248 4636 941 2396 126163 25374 151537 4235 1557724-8 BASIC 102 24723 8021 11876 292 612 35 45563 16514 62077 2756 64834

BASIC EDUCATION 102315 30370 30125 4928 1554 2431 171726 41888 213614 6991 220606


EXCEPTIONAL CHI 29053 8747 9386 231 484 27 47930 13051 60982 2178 63160

TOTAL FOR FEFP 131369 39117 39511 5160 2038 2459 219657 54939 274597 9170 283767







K-3 BASIC 101 154901 49683 48881 10318 2126 731 266642 129223 395866 12669 4085354-8 BASIC 102 56268 19127 19534 30387 991 341 126650 60251 186902 5907 192809

BASIC EDUCATION 211169 68810 68415 40706 3117 1072 393293 189475 582768 18576 601344

ESOL 130 1858 639 675 26 34 11 3245 2082 5328 204 5532

AT RISK 1858 639 675 26 34 11 3245 2082 5328 204 5532


EXCEPTIONAL CHI 110544 36718 34949 1487 1773 610 186082 107776 293858 10566 304424

TOTAL FOR FEFP 323572 106168 104040 42220 4925 1694 582621 299334 881955 29346 911302







K-3 BASIC 101 16186 5968 375 1248 262 777 24817 59162 83980 3995 879764-8 BASIC 102 6015 2218 139 463 97 288 9223 21988 31212 1484 32697

BASIC EDUCATION 22202 8186 515 1711 359 1065 34041 81151 115193 5480 120673

ESOL 130 92 34 2 7 1 4 142 339 482 22 504

AT RISK 92 34 2 7 1 4 142 339 482 22 504


EXCEPTIONAL CHI 10626 3918 246 819 172 510 16292 38840 55133 2622 57756

TOTAL FOR FEFP 32921 12138 764 2538 533 1580 50476 120331 170808 8126 178935



6100 PUPIL PERSONNEL 22639 6400 INSTR STAFF TRAINING 14833 7700 CENTRAL SERVICES 951 6200 INSTRUCTIONAL MEDIA 51 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 81855 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




4-8 BASIC 102 232 155 387 13930 14317 936 15254

BASIC EDUCATION 232 155 387 13930 14317 936 15254

4-8 BASIC W/ESE 112 69 46 116 4186 4302 281 4584E.S.E. LEVEL 4 254 15 10 26 940 966 63 1029E.S.E. LEVEL 5 255 1 49 50 3 54

EXCEPTIONAL CHI 86 57 144 5175 5320 348 5668

TOTAL FOR FEFP 318 213 531 19105 19637 1285 20922

FOOD SERVICE 421702 15514TRANSPORTATION


6100 PUPIL PERSONNEL 3200 6400 INSTR STAFF TRAINING 9258 7700 CENTRAL SERVICES 439 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 6207 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 1 37 38 2 414-8 BASIC 102 2 3 39-12 BASIC 103 109077 26380 796 2642 155 1645 140698 124686 265384 8460 273844

BASIC EDUCATION 109077 26380 796 2643 155 1645 140699 124726 265426 8463 273889

ESOL 130 261 96 9 32 20 421 1548 1969 105 2074

AT RISK 261 96 9 32 20 421 1548 1969 105 2074

9-12 BASC W/ESE 113 23558 5602 149 494 29 307 30142 23337 53479 1583 55063E.S.E. LEVEL 4 254 397 146 15 49 608 1217 2352 3570 159 3729

EXCEPTIONAL CHI 23956 5748 164 544 29 916 31359 25690 57050 1743 58793

VOCATIONAL 6-12 300 212 41 627 32512 33394 494 33888 571 34459

7 - 12 JOB PREP 212 41 627 32512 33394 494 33888 571 34459

TOTAL FOR FEFP 133295 32225 1182 3262 813 35095 205874 152459 358334 10882 369217







K-3 BASIC W/ESE 111 595804 214744 8673 36722 19729 36750 912424 836948 1749373 1075 1750448

EXCEPTIONAL CHI 595804 214744 8673 36722 19729 36750 912424 836948 1749373 1075 1750448

TOTAL FOR FEFP 595804 214744 8673 36722 19729 36750 912424 836948 1749373 1075 1750448







4-8 BASIC 102 69 46 115 4141 4256 278 45359-12 BASIC 103 98 65 163 5884 6048 395 6444

BASIC EDUCATION 167 111 279 10025 10304 674 10979

4-8 BASIC W/ESE 112 8 5 14 526 541 35 5769-12 BASC W/ESE 113 13 8 22 803 826 54 880

EXCEPTIONAL CHI 22 14 37 1330 1367 89 1456

VOCATIONAL 6-12 300 5582 7721 1245 3781 18330 43 18374 373 18748

7 - 12 JOB PREP 5582 7721 1245 3781 18330 43 18374 373 18748

TOTAL FOR FEFP 5582 7911 1245 3908 18647 11400 30047 1137 31184







K-3 BASIC 101 39759 10062 27139 7270 143 84375 72319 156695 1988 1586834-8 BASIC 102 34490 8728 20379 6522 420 1560 72101 54304 126406 1492 127899

BASIC EDUCATION 74249 18791 47519 13792 420 1704 156477 126623 283101 3481 286582

K-3 BASIC W/ESE 111 8728 2209 5308 2342 8 18596 14144 32740 388 331294-8 BASIC W/ESE 112 7820 1979 4085 55 6 13946 10885 24832 299 25131

EXCEPTIONAL CHI 16548 4188 9393 2398 15 32543 25029 57573 688 58261

TOTAL FOR FEFP 90798 22979 56912 16191 420 1719 189021 151653 340675 4169 344844



6100 PUPIL PERSONNEL 18625 6400 INSTR STAFF TRAINING 107861 7700 CENTRAL SERVICES 1030 6200 INSTRUCTIONAL MEDIA 1544 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 9972 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 12618




K-3 BASIC 101 2 1 4 175 180 11 1929-12 BASIC 103 112603 29517 958 3180 3567 1980 151807 152014 303821 10181 314002

BASIC EDUCATION 112603 29517 958 3183 3567 1982 151811 152189 304001 10193 314195

ESOL 130 445 164 11 39 14 24 699 1867 2567 125 2692

AT RISK 445 164 11 39 14 24 699 1867 2567 125 2692


EXCEPTIONAL CHI 19815 5543 227 754 792 469 27601 36043 63644 2414 66058

VOCATIONAL 6-12 300 12687 1112 768 32346 46914 324 47238 782 48021

7 - 12 JOB PREP 12687 1112 768 32346 46914 324 47238 782 48021

TOTAL FOR FEFP 132864 35224 13884 5089 5143 34822 227027 190424 417452 13515 430967







K-3 BASIC 101 3 1 4 217 222 14 2379-12 BASIC 103 48 16 64 2891 2955 194 3150

BASIC EDUCATION 51 17 69 3108 3178 209 3387

ESOL 130 20 20 1 22

AT RISK 20 20 1 22

9-12 BASC W/ESE 113 10 3 14 656 670 44 715

EXCEPTIONAL CHI 10 3 14 656 670 44 715


ADULT GEN ED 189226 24282 30753 27209 700 29870 302044 50207 352252 6259 358512

TOTAL FOR FEFP 189226 24282 30753 27273 700 29892 302129 53993 356123 6514 362637







K-3 BASIC 101 142954 52117 61406 8529 3264 60431 328703 131985 460689 16395 477084

BASIC EDUCATION 142954 52117 61406 8529 3264 60431 328703 131985 460689 16395 477084

ESOL 130 1999 729 761 29 45 13 3578 1854 5433 230 5663

AT RISK 1999 729 761 29 45 13 3578 1854 5433 230 5663

K-3 BASIC W/ESE 111 108987 35018 25295 968 1522 441 172235 61575 233810 7648 241459E.S.E. LEVEL 4 254 7279 2467 2126 81 128 37 12119 5175 17295 642 17937E.S.E. LEVEL 5 255 375 101 22 1 502 54 557 6 564

EXCEPTIONAL CHI 116643 37587 27443 1051 1652 479 184856 66806 251663 8298 259961

TOTAL FOR FEFP 261596 90434 89611 9609 4962 60924 517139 200645 717785 24923 742709







K-3 BASIC 101 17 17 1 184-8 BASIC 102 5 5 59-12 BASIC 103 184583 51685 1001 3326 375 2070 243043 158109 401152 10648 411800

BASIC EDUCATION 184583 51685 1001 3326 375 2071 243043 158131 401175 10649 411825

ESOL 130 839 309 10 34 3 21 1219 1650 2870 111 2981

AT RISK 839 309 10 34 3 21 1219 1650 2870 111 2981


EXCEPTIONAL CHI 23157 7342 193 642 70 400 31806 30558 62365 2058 64423

VOCATIONAL 6-12 300 668 1546 662 18762 21640 159 21800 815 22616

7 - 12 JOB PREP 668 1546 662 18762 21640 159 21800 815 22616

TOTAL FOR FEFP 208580 59337 1874 5551 1111 21255 297710 190500 488211 13634 501845







K-3 BASIC 101 112270 35270 44619 15213 1098 2505 210977 178179 389156 6464 3956204-8 BASIC 102 60107 18765 23120 16066 569 1522 120152 92327 212479 3349 215829

BASIC EDUCATION 172377 54035 67739 31280 1668 4028 331129 270506 601636 9813 611450

ESOL 130 1884 596 775 28 19 13 3317 3096 6414 112 6526

AT RISK 1884 596 775 28 19 13 3317 3096 6414 112 6526


EXCEPTIONAL CHI 80790 25256 32037 3678 770 546 143079 124972 268052 4533 272586

TOTAL FOR FEFP 255052 79888 100552 34987 2458 4588 477527 398576 876103 14459 890563







4-8 BASIC 102 1989 1242 324 4501 56 8115 545 8660 36 86969-12 BASIC 103 2416 1509 393 5466 68 9854 661 10515 44 10560

BASIC EDUCATION 4406 2752 718 9967 124 17969 1206 19175 81 19257


EXCEPTIONAL CHI 536 335 87 1213 15 2187 146 2334 9 2344

VOCATIONAL 6-12 300 1192 744 194 2691 31 4854 4854 4854

7 - 12 JOB PREP 1192 744 194 2691 31 4854 4854 4854

TOTAL FOR FEFP 6134 3831 999 13872 171 25011 1353 26364 91 26455







4-8 BASIC 102 5110 1884 494 1640 16 1021 10167 179321 189488 5252 194741

BASIC EDUCATION 5110 1884 494 1640 16 1021 10167 179321 189488 5252 194741

ESOL 130 24 9 2 7 4 49 866 915 25 941

AT RISK 24 9 2 7 4 49 866 915 25 941

4-8 BASIC W/ESE 112 1318 486 127 423 4 263 2622 46256 48879 1354 50234E.S.E. LEVEL 4 254 97 35 9 36 19 199 3424 3623 100 3723E.S.E. LEVEL 5 255 5 2 73 1 83 198 281 5 287

EXCEPTIONAL CHI 1421 524 137 533 4 284 2905 49879 52784 1460 54245

TOTAL FOR FEFP 6556 2417 634 2181 21 1310 13122 230067 243189 6738 249928







4-8 BASIC 102 922 233 50074 683 149 52063 84396 136459 3668 140128

BASIC EDUCATION 922 233 50074 683 149 52063 84396 136459 3668 140128

ESOL 130 4 1 236 3 245 398 644 17 661

AT RISK 4 1 236 3 245 398 644 17 661

4-8 BASIC W/ESE 112 199 50 10819 147 32 11249 18236 29485 792 30278

EXCEPTIONAL CHI 199 50 10819 147 32 11249 18236 29485 792 30278

TOTAL FOR FEFP 1126 285 61130 834 181 63558 103030 166589 4478 171068







K-3 BASIC 101 25775 7035 21051 781 352 367 55365 48875 104241 3049 1072904-8 BASIC 102 43028 11794 37192 19412 832 1644 113905 86350 200255 5388 205643

BASIC EDUCATION 68804 18830 58243 20194 1185 2012 169270 135225 304496 8437 312934

ESOL 130 1600 443 1571 58 26 27 3728 3649 7377 227 7605

AT RISK 1600 443 1571 58 26 27 3728 3649 7377 227 7605


EXCEPTIONAL CHI 28243 7771 25711 1137 429 747 64039 59462 123502 3710 127212

TOTAL FOR FEFP 98648 27045 85526 21390 1641 2786 237038 198337 435376 12375 447752







4-8 BASIC 102 209 139 349 12549 12898 844 13742

BASIC EDUCATION 209 139 349 12549 12898 844 13742

ESOL 130 3 2 5 200 206 13 220

AT RISK 3 2 5 200 206 13 220

4-8 BASIC W/ESE 112 67 45 113 4067 4180 273 4453

EXCEPTIONAL CHI 67 45 113 4067 4180 273 4453

TOTAL FOR FEFP 280 187 468 16817 17285 1131 18416







K-3 BASIC 101 50408 14760 74050 22581 441 2725 164968 152954 317923 10162 328086

BASIC EDUCATION 50408 14760 74050 22581 441 2725 164968 152954 317923 10162 328086

ESOL 130 2777 796 3273 121 20 57 7046 7136 14183 474 14657

AT RISK 2777 796 3273 121 20 57 7046 7136 14183 474 14657


EXCEPTIONAL CHI 11772 3506 18467 685 116 322 34871 40265 75136 2675 77812

TOTAL FOR FEFP 64958 19063 95791 23389 578 3104 206886 200356 407243 13312 420555







K-3 BASIC 101 43469 11830 49421 28552 231 3813 137317 96425 233743 6522 2402664-8 BASIC 102 5613 1800 20662 3465 106 21952 53601 44251 97852 2993 100846

BASIC EDUCATION 49082 13631 70083 32018 337 25766 190919 140677 331596 9516 341112

ESOL 130 261 87 1146 42 5 20 1564 2456 4020 166 4187

AT RISK 261 87 1146 42 5 20 1564 2456 4020 166 4187


EXCEPTIONAL CHI 9595 2873 24786 1113 124 422 38915 51775 90690 3502 94192

TOTAL FOR FEFP 58939 16592 96017 33173 467 26208 231399 194908 426307 13184 439492







4-8 BASIC 102 241 161 403 14480 14883 973 15857

BASIC EDUCATION 241 161 403 14480 14883 973 15857

ESOL 130 1 1 2 96 98 6 105

AT RISK 1 1 2 96 98 6 105

4-8 BASIC W/ESE 112 62 41 104 3753 3858 252 4110E.S.E. LEVEL 5 255 6 6 6

EXCEPTIONAL CHI 62 41 104 3759 3864 252 4117

TOTAL FOR FEFP 306 204 510 18336 18847 1233 20080







K-3 BASIC 101 5581 2057 353 1173 109 730 10007 56104 66111 3758 698694-8 BASIC 102 2358 869 149 496 46 308 4228 23707 27935 1588 29523

BASIC EDUCATION 7939 2927 503 1669 156 1039 14235 79812 94047 5346 99393

ESOL 130 117 43 7 24 2 15 211 1184 1395 79 1475

AT RISK 117 43 7 24 2 15 211 1184 1395 79 1475

K-3 BASIC W/ESE 111 3092 1140 195 3835 60 404 8729 31082 39811 2082 418934-8 BASIC W/ESE 112 1361 502 86 286 26 178 2441 13686 16127 916 17044E.S.E. LEVEL 4 254 86 31 5 18 1 11 154 865 1019 57 1077E.S.E. LEVEL 5 255 27 10 1 5 3 50 280 330 18 349

EXCEPTIONAL CHI 4567 1684 289 4145 89 598 11374 45914 57289 3075 60365

TOTAL FOR FEFP 12624 4654 799 5840 248 1653 25821 126911 152733 8501 161234







K-3 BASIC 101 71441 20232 72243 43819 453 15570 223760 182606 406367 8123 4144914-8 BASIC 102 19906 5981 24592 986 198 851 52516 80082 132598 3562 136161

BASIC EDUCATION 91347 26213 96835 44805 652 16421 276277 262689 538966 11686 550653

ESOL 130 348 96 207 7 1 4 665 674 1340 30 1370

AT RISK 348 96 207 7 1 4 665 674 1340 30 1370


EXCEPTIONAL CHI 35238 10058 29702 1899 240 666 77806 96725 174531 4303 178834

TOTAL FOR FEFP 126934 36368 126746 46712 894 17093 354749 360089 714839 16019 730858







K-3 BASIC 101 27 28 1 30

BASIC EDUCATION 27 28 1 30

9-12 BASC W/ESE 113 22 7 29 1323 1353 89 1442E.S.E. LEVEL 4 254 15 15 1 16

EXCEPTIONAL CHI 22 7 29 1338 1368 90 1458

VOCATIONAL 6-12 300 19350 10339 2051 465 669 32875 7021 39897 668 40565

7 - 12 JOB PREP 19350 10339 2051 465 669 32875 7021 39897 668 40565

BUS. ED. 352 454 83 88 1051 51 1729 20273 22002 1090 23092FAM/CON SCI. 353 496 91 77 922 45 1633 17792 19425 956 20382HEALTH SCI. 354 615 113 119 1426 69 2345 27496 29841 1478 31320INDUSTRIAL 355 1658 305 321 3840 187 6314 74035 80349 3981 84331OTHER CTE 359 6 1 1 14 23 275 299 14 314

PS ADULT VOC CE 3231 595 608 7255 355 12045 139873 151919 7521 159440

CL INSTR (RTI) 371 108 20 21 251 12 413 4852 5266 260 5527OJT 372 437 80 84 1012 49 1664 19519 21184 1049 22234

APPRENTICESHIP 545 100 105 1264 61 2078 24372 26450 1310 27761

TOTAL FOR FEFP 23126 11035 713 10594 465 1093 47030 172633 219664 9592 229256



6100 PUPIL PERSONNEL 35300 6400 INSTR STAFF TRAINING 1355 7700 CENTRAL SERVICES 31 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 6328 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 129617 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 32769 8867 21360 793 276 373 64441 45633 110074 3094 1131694-8 BASIC 102 9607 3323 33164 16080 429 18714 81319 70849 152169 4804 156974

BASIC EDUCATION 42377 12191 54524 16874 706 19087 145761 116482 262243 7899 270143

ESOL 130 166 58 592 22 7 10 856 1265 2122 85 2208

AT RISK 166 58 592 22 7 10 856 1265 2122 85 2208


EXCEPTIONAL CHI 27885 7884 30765 1142 398 537 68613 65724 134338 4457 138795

TOTAL FOR FEFP 70429 20133 85882 18039 1112 19634 215231 183473 398704 12442 411146







4-8 BASIC 102 9999 3686 531 1765 18 1099 17100 84228 101328 5652 106980

BASIC EDUCATION 9999 3686 531 1765 18 1099 17100 84228 101328 5652 106980

ESOL 130 41 15 2 7 4 70 348 419 23 442

AT RISK 41 15 2 7 4 70 348 419 23 442

4-8 BASIC W/ESE 112 1970 726 104 347 3 216 3370 16601 19971 1114 21085E.S.E. LEVEL 4 254 209 77 11 534 23 855 1765 2621 118 2739E.S.E. LEVEL 5 255 17 6 3 1 30 148 178 9 188

EXCEPTIONAL CHI 2198 810 116 885 3 241 4256 18515 22771 1242 24013

TOTAL FOR FEFP 12238 4512 650 2657 22 1345 21427 103092 124519 6917 131437







K-3 BASIC 101 308 206 515 18501 19017 1244 20261

BASIC EDUCATION 308 206 515 18501 19017 1244 20261

ESOL 130 8 5 14 520 535 35 570

AT RISK 8 5 14 520 535 35 570

K-3 BASIC W/ESE 111 77 51 129 4650 4779 312 5092E.S.E. LEVEL 4 254 2 1 4 150 154 10 165

EXCEPTIONAL CHI 80 53 133 4800 4934 322 5257

TOTAL FOR FEFP 397 265 663 23823 24486 1602 26089







K-3 BASIC 101 36321 13316 185 650 619 383 51476 29941 81417 5475 868934-8 BASIC 102 57208 20973 292 1024 976 603 81077 47158 128236 8624 136861

BASIC EDUCATION 93530 34289 477 1674 1596 986 132554 77099 209654 14100 223755

ESOL 130 1310 480 6 23 22 13 1857 1080 2937 197 3135

AT RISK 1310 480 6 23 22 13 1857 1080 2937 197 3135


EXCEPTIONAL CHI 68553 25132 849 1227 1169 723 97656 56510 154167 10335 164502

TOTAL FOR FEFP 163394 59903 1334 2925 2788 1723 232069 134690 366759 24633 391393







K-3 BASIC 101 1 95 97 3 1019-12 BASIC 103 160428 40835 1030 3859 962 3687 210805 180981 391786 10951 402737

BASIC EDUCATION 160428 40835 1030 3860 962 3688 210806 181076 391883 10955 402838

ESOL 130 559 206 13 43 27 850 2304 3154 139 3294

AT RISK 559 206 13 43 27 850 2304 3154 139 3294

9-12 BASC W/ESE 113 14277 4073 157 521 146 324 19501 27610 47111 1670 48782E.S.E. LEVEL 4 254 691 254 16 53 33 1050 2847 3898 172 4070E.S.E. LEVEL 5 255 23 8 1 1 35 96 131 5 137

EXCEPTIONAL CHI 14991 4336 173 577 147 359 20587 30553 51141 1848 52990

VOCATIONAL 6-12 300 9336 579 19306 29222 64 29287 551 29838

7 - 12 JOB PREP 9336 579 19306 29222 64 29287 551 29838

TOTAL FOR FEFP 175979 45379 1217 13818 1689 23381 261466 213999 475466 13495 488961







4-8 BASIC 102 306 204 511 18383 18894 1236 20131

BASIC EDUCATION 306 204 511 18383 18894 1236 20131

ESOL 130 1 2 79 81 5 87

AT RISK 1 2 79 81 5 87

4-8 BASIC W/ESE 112 75 50 125 4509 4635 303 4938

EXCEPTIONAL CHI 75 50 125 4509 4635 303 4938

TOTAL FOR FEFP 383 256 639 22972 23611 1545 25156







CTRL FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT 4000 6100 6200 6300 6400 4001 7100 7200 7300 7400 4002 7500 7600 7700 7800 4003 7900 8100 8200 6500

K-3 BASIC W/ESE 111 21765 21765 21765 21765E.S.E. LEVEL 4 254 84503 84503 84503 84503E.S.E. LEVEL 5 255 10562 10562 10562 10562

EXCEPTIONAL CHI 116830 116830 116830 116830

TOTAL FOR FEFP 116830 116830 116830 116830



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




4-8 BASIC 102 1 46 47 3 519-12 BASIC 103 1 58 59 3 63

BASIC EDUCATION 1 2 105 107 7 114


EXCEPTIONAL CHI 89539 33014 260 866 670 497 124849 41302 166151 2773 168925

TOTAL FOR FEFP 89539 33014 260 868 670 497 124851 41407 166259 2780 169040







K-3 BASIC 101 1449524 434772 24410 1908707 47791 1956498 19564984-8 BASIC 102 1902492 570636 23895 2497024 55983 2553008 25530089-12 BASIC 103 884152 265194 19658 1169005 116504 1285510 1285510

BASIC EDUCATION 4236168 1270604 67964 5574737 220279 5795017 5795017

ESOL 130 40285 12083 862 53230 2582 55812 55812

AT RISK 40285 12083 862 53230 2582 55812 55812

K-3 BASIC W/ESE 111 404450 121311 9841 535604 17265 552869 5528694-8 BASIC W/ESE 112 576602 172947 8209 757758 18040 775799 7757999-12 BASC W/ESE 113 261974 78577 2239 3694 9203 355689 21155 376844 376844E.S.E. LEVEL 4 254 47864 14356 1514 63736 3849 67585 67585E.S.E. LEVEL 5 255 13494 4047 316 17858 509 18367 18367

EXCEPTIONAL CHI 1304386 391240 2239 23577 9203 1730646 60820 1791467 1791467

VOCATIONAL 6-12 300 27370 8209 3426 546 14081 53634 455 54090 54090

7 - 12 JOB PREP 27370 8209 3426 546 14081 53634 455 54090 54090

TOTAL FOR FEFP 5608210 1682137 5666 92950 23285 7412250 284137 7696387 7696387

FOOD SERVICE 18328TRANSPORTATION


6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 6400 INSTR STAFF TRAINING 7500 FISCAL SERVICES 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES


25000 7739716 7739719 3





BASIC EDUCATION 140513 42145 2267 184926 42313 227239 227239

ESOL 130 1310 392 22 1725 418 2144 2144

AT RISK 1310 392 22 1725 418 2144 2144

K-3 BASIC W/ESE 111 17911 5372 177 23460 3305 26766 267664-8 BASIC W/ESE 112 23055 6915 268 30238 5012 35251 352519-12 BASC W/ESE 113 3519 1055 165 4740 3093 7834 7834E.S.E. LEVEL 4 254 11 11 214 226 226

EXCEPTIONAL CHI 44485 13342 623 58450 11627 70078 70078

TOTAL FOR FEFP 186308 55881 2913 245102 54359 299462 299462



6100 PUPIL PERSONNEL 51141 6400 INSTR STAFF TRAINING 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3217 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 294 294 2727 3021 30214-8 BASIC 102 143 143 1327 1471 1471

BASIC EDUCATION 437 437 4054 4492 4492

ESOL 130 4 4 45 50 50

AT RISK 4 4 45 50 50

K-3 BASIC W/ESE 111 6190 1856 98 8144 910 9054 90544-8 BASIC W/ESE 112 38902 11668 52 50622 486 51109 51109E.S.E. LEVEL 4 254 14 14 138 153 153E.S.E. LEVEL 5 255 1 1 16 18 18

EXCEPTIONAL CHI 45092 13524 167 58784 1551 60335 60335

TOTAL FOR FEFP 45092 13524 610 59227 5651 64878 64878



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5651 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 80595 24173 1231 106000 1449 107449 1074494-8 BASIC 102 430 430 506 936 936

BASIC EDUCATION 80595 24173 1661 106430 1955 108385 108385

ESOL 130 1843 552 23 2419 27 2447 2447

AT RISK 1843 552 23 2419 27 2447 2447

K-3 BASIC W/ESE 111 112866 33853 652 147371 767 148139 1481394-8 BASIC W/ESE 112 224 224 264 489 489E.S.E. LEVEL 4 254 4209 1262 186 5657 219 5877 5877

EXCEPTIONAL CHI 117075 35115 1063 153254 1252 154506 154506

TOTAL FOR FEFP 199513 59842 2749 262104 3235 265339 265339







K-3 BASIC 101 76049 22810 770 99630 1004 100634 1006344-8 BASIC 102 58741 17618 501 76861 653 77515 77515

BASIC EDUCATION 134790 40429 1272 176491 1657 178149 178149

K-3 BASIC W/ESE 111 9098 2728 174 12000 226 12227 122274-8 BASIC W/ESE 112 11334 3399 200 14934 261 15196 15196E.S.E. LEVEL 4 254 21 21 28 49 49

EXCEPTIONAL CHI 20432 6128 396 26956 516 27473 27473

TOTAL FOR FEFP 155222 46557 1669 203448 2174 205622 205622







K-3 BASIC 101 103504 31045 1425 135974 2286 138260 1382604-8 BASIC 102 91030 27303 664 118998 1065 120064 120064

BASIC EDUCATION 194534 58348 2090 254973 3352 258325 258325

ESOL 130 5319 1595 22 6937 36 6974 6974

AT RISK 5319 1595 22 6937 36 6974 6974

K-3 BASIC W/ESE 111 35508 10650 741 46899 1189 48089 480894-8 BASIC W/ESE 112 18037 5410 339 23786 544 24330 24330E.S.E. LEVEL 4 254 266 79 51 397 82 479 479E.S.E. LEVEL 5 255 361 108 56 525 90 616 616

EXCEPTIONAL CHI 54172 16248 1188 71609 1906 73516 73516

TOTAL FOR FEFP 254025 76192 3302 333519 5295 338815 338815







K-3 BASIC 101 108328 32492 1346 142166 2462 144629 1446294-8 BASIC 102 50560 15165 500 66225 915 67140 67140

BASIC EDUCATION 158888 47657 1846 208392 3378 211770 211770

ESOL 130 1606 481 7 2095 14 2109 2109

AT RISK 1606 481 7 2095 14 2109 2109


EXCEPTIONAL CHI 58143 17439 883 76466 1616 78083 78083

TOTAL FOR FEFP 218637 65578 2738 286954 5009 291963 291963







4-8 BASIC 102 66730 20015 547 87293 3136 90430 90430

BASIC EDUCATION 66730 20015 547 87293 3136 90430 90430

4-8 BASIC W/ESE 112 9108 2732 164 12005 942 12948 12948E.S.E. LEVEL 4 254 176 52 36 266 211 477 477E.S.E. LEVEL 5 255 1 1 11 13 13

EXCEPTIONAL CHI 9285 2784 203 12273 1165 13438 13438

TOTAL FOR FEFP 76015 22800 751 99567 4301 103869 103869







9-12 BASIC 103 157850 47345 1231 206427 52439 258867 258867

BASIC EDUCATION 157850 47345 1231 206427 52439 258867 258867

ESOL 130 15 15 651 666 666

AT RISK 15 15 651 666 666

9-12 BASC W/ESE 113 13837 4150 230 18217 9815 28033 28033E.S.E. LEVEL 4 254 23 23 989 1012 1012

EXCEPTIONAL CHI 13837 4150 253 18241 10804 29045 29045

TOTAL FOR FEFP 171687 51496 1501 224684 63895 288579 288579



6100 PUPIL PERSONNEL 57540 6400 INSTR STAFF TRAINING 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 6354 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




4-8 BASIC 102 19020 5704 171 24895 932 25828 258289-12 BASIC 103 46162 13845 243 60250 1324 61575 61575

BASIC EDUCATION 65182 19550 414 85146 2257 87404 87404


EXCEPTIONAL CHI 6453 1935 54 8443 299 8742 8742

TOTAL FOR FEFP 71635 21486 469 93590 2556 96147 96147







K-3 BASIC 101 11826 3547 88 15461 1493 16954 169544-8 BASIC 102 64924 19473 66 84463 1121 85585 85585

BASIC EDUCATION 76750 23020 154 99925 2614 102539 102539

K-3 BASIC W/ESE 111 1329 398 17 1744 292 2036 20364-8 BASIC W/ESE 112 3504 1050 13 4568 224 4793 4793

EXCEPTIONAL CHI 4833 1449 30 6313 516 6830 6830

TOTAL FOR FEFP 81583 24470 185 106238 3131 109369 109369







9-12 BASIC 103 270684 81189 3778 355652 6276 361929 361929

BASIC EDUCATION 270684 81189 3778 355652 6276 361929 361929

ESOL 130 3376 1012 46 4435 77 4512 4512

AT RISK 3376 1012 46 4435 77 4512 4512

9-12 BASC W/ESE 113 64360 19304 811 84476 1347 85823 85823E.S.E. LEVEL 4 254 17541 5261 73 22876 122 22998 22998E.S.E. LEVEL 5 255 321 96 11 429 18 447 447

EXCEPTIONAL CHI 82223 24662 895 107782 1488 109270 109270

TOTAL FOR FEFP 356284 106864 4721 467870 7841 475712 475712







K-3 BASIC 101 148410 44514 3841 196766 2958 199724 199724

BASIC EDUCATION 148410 44514 3841 196766 2958 199724 199724

ESOL 130 1501 450 53 2005 41 2046 2046

AT RISK 1501 450 53 2005 41 2046 2046

K-3 BASIC W/ESE 111 34294 10286 1792 46373 1380 47753 47753E.S.E. LEVEL 4 254 150 150 116 266 266E.S.E. LEVEL 5 255 1 1 1 2 2

EXCEPTIONAL CHI 34294 10286 1944 46525 1497 48023 48023

TOTAL FOR FEFP 184205 55251 5840 245297 4497 249794 249794







9-12 BASIC 103 62147 18640 5021 85808 6563 92372 92372

BASIC EDUCATION 62147 18640 5021 85808 6563 92372 92372

ESOL 130 5892 1767 52 7711 68 7780 7780

AT RISK 5892 1767 52 7711 68 7780 7780


EXCEPTIONAL CHI 145898 43760 970 190629 1268 191897 191897

TOTAL FOR FEFP 213937 64168 6044 284149 7900 292050 292050







K-3 BASIC 101 92980 27888 1256 122125 2434 124559 1245594-8 BASIC 102 86904 26066 651 113621 1261 114882 114882

BASIC EDUCATION 179884 53954 1907 235746 3696 239442 239442

ESOL 130 21 21 42 64 64

AT RISK 21 21 42 64 64


EXCEPTIONAL CHI 25848 7752 881 34482 1707 36189 36189

TOTAL FOR FEFP 205732 61707 2811 270250 5446 275697 275697







4-8 BASIC 102 205658 61685 2828 270172 3237 273409 273409

BASIC EDUCATION 205658 61685 2828 270172 3237 273409 273409

ESOL 130 13 13 15 29 29

AT RISK 13 13 15 29 29

4-8 BASIC W/ESE 112 62391 18713 729 81834 835 82669 82669E.S.E. LEVEL 4 254 101 30 54 185 61 247 247E.S.E. LEVEL 5 255 330 98 3 432 3 435 435

EXCEPTIONAL CHI 62822 18842 786 82451 900 83352 83352

TOTAL FOR FEFP 268480 80528 3629 352637 4153 356791 356791







4-8 BASIC 102 76683 23000 814 100497 2755 103253 103253

BASIC EDUCATION 76683 23000 814 100497 2755 103253 103253

ESOL 130 356 106 3 466 13 479 479

AT RISK 356 106 3 466 13 479 479

4-8 BASIC W/ESE 112 13034 3909 175 17119 595 17714 17714

EXCEPTIONAL CHI 13034 3909 175 17119 595 17714 17714

TOTAL FOR FEFP 90073 27016 994 118083 3363 121447 121447







K-3 BASIC 101 44987 13493 998 59478 1148 60627 606274-8 BASIC 102 163364 48999 1763 214127 2029 216156 216156

BASIC EDUCATION 208351 62493 2761 273605 3178 276783 276783

ESOL 130 2639 791 74 3506 85 3592 3592

AT RISK 2639 791 74 3506 85 3592 3592


EXCEPTIONAL CHI 45622 13684 1214 60521 1397 61918 61918

TOTAL FOR FEFP 256613 76969 4050 337633 4661 342294 342294







4-8 BASIC 102 92905 27866 1428 122200 2825 125026 125026

BASIC EDUCATION 92905 27866 1428 122200 2825 125026 125026

ESOL 130 1085 325 22 1433 45 1479 1479

AT RISK 1085 325 22 1433 45 1479 1479

4-8 BASIC W/ESE 112 122848 36847 462 160158 915 161074 161074

EXCEPTIONAL CHI 122848 36847 462 160158 915 161074 161074

TOTAL FOR FEFP 216839 65039 1914 283793 3786 287579 287579







K-3 BASIC 101 150504 45142 1524 197171 3827 200998 200998

BASIC EDUCATION 150504 45142 1524 197171 3827 200998 200998

ESOL 130 5817 1744 71 7632 178 7811 7811

AT RISK 5817 1744 71 7632 178 7811 7811

K-3 BASIC W/ESE 111 22368 6709 347 29424 873 30297 30297E.S.E. LEVEL 4 254 53 53 134 188 188

EXCEPTIONAL CHI 22368 6709 401 29478 1007 30486 30486

TOTAL FOR FEFP 178689 53596 1997 234282 5014 239296 239296







K-3 BASIC 101 116683 34998 2048 153729 2456 156186 1561864-8 BASIC 102 102657 30791 939 134388 1127 135515 135515

BASIC EDUCATION 219340 65789 2988 288117 3584 291701 291701

ESOL 130 1195 358 52 1605 62 1668 1668

AT RISK 1195 358 52 1605 62 1668 1668


EXCEPTIONAL CHI 32065 9617 1099 42782 1319 44101 44101

TOTAL FOR FEFP 252600 75765 4140 332505 4966 337471 337471







4-8 BASIC 102 70151 21041 422 91615 3260 94876 94876

BASIC EDUCATION 70151 21041 422 91615 3260 94876 94876

ESOL 130 150 45 2 198 21 220 220

AT RISK 150 45 2 198 21 220 220

4-8 BASIC W/ESE 112 8377 2512 109 11000 845 11845 11845E.S.E. LEVEL 5 255 1 1 2 2

EXCEPTIONAL CHI 8378 2513 109 11001 846 11847 11847

TOTAL FOR FEFP 78680 23599 535 102815 4128 106944 106944







K-3 BASIC 101 76399 22915 1146 100461 2316 102777 1027774-8 BASIC 102 30197 9057 484 39738 978 40717 40717

BASIC EDUCATION 106596 31972 1631 140199 3295 143495 143495

ESOL 130 24 24 48 73 73

AT RISK 24 24 48 73 73


EXCEPTIONAL CHI 34406 10319 938 45664 1895 47560 47560

TOTAL FOR FEFP 141002 42292 2594 185888 5240 191128 191128







K-3 BASIC 101 89137 26735 1605 117477 3059 120537 1205374-8 BASIC 102 78685 23600 703 102989 1341 104331 104331

BASIC EDUCATION 167822 50336 2308 220467 4401 224869 224869

ESOL 130 5 5 11 17 17

AT RISK 5 5 11 17 17


EXCEPTIONAL CHI 73896 22164 850 96910 1620 98531 98531

TOTAL FOR FEFP 241718 72501 3165 317384 6033 323418 323418







9-12 BASC W/ESE 113 7323 2196 2239 357 9203 21320 298 21618 21618

EXCEPTIONAL CHI 7323 2196 2239 357 9203 21320 298 21618 21618

VOCATIONAL 6-12 300 27370 8209 3426 546 14081 53634 455 54090 54090

7 - 12 JOB PREP 27370 8209 3426 546 14081 53634 455 54090 54090

TOTAL FOR FEFP 34694 10406 5666 904 23285 74955 753 75709 75709







K-3 BASIC 101 29910 8971 1177 40058 1165 41224 412244-8 BASIC 102 82890 24862 1828 109580 1809 111389 111389

BASIC EDUCATION 112800 33833 3005 149638 2975 152614 152614

ESOL 130 32 32 32 64 64

AT RISK 32 32 32 64 64


EXCEPTIONAL CHI 53451 16032 1695 71179 1678 72857 72857

TOTAL FOR FEFP 166251 49865 4734 220850 4686 225537 225537







4-8 BASIC 102 28406 8520 2644 39570 3484 43054 43054

BASIC EDUCATION 28406 8520 2644 39570 3484 43054 43054

ESOL 130 221 66 10 298 14 312 312

AT RISK 221 66 10 298 14 312 312

4-8 BASIC W/ESE 112 2517 754 521 3793 686 4479 4479E.S.E. LEVEL 4 254 55 55 73 128 128E.S.E. LEVEL 5 255 4 4 6 10 10

EXCEPTIONAL CHI 2517 754 581 3853 765 4619 4619

TOTAL FOR FEFP 31144 9341 3237 43722 4264 47986 47986







K-3 BASIC 101 222034 66597 4036 292667 4165 296833 296833

BASIC EDUCATION 222034 66597 4036 292667 4165 296833 296833

ESOL 130 3420 1026 113 4560 117 4677 4677

AT RISK 3420 1026 113 4560 117 4677 4677

K-3 BASIC W/ESE 111 29130 8737 1014 38882 1047 39929 39929E.S.E. LEVEL 4 254 6 1 32 41 33 75 75

EXCEPTIONAL CHI 29136 8739 1047 38923 1080 40004 40004

TOTAL FOR FEFP 254591 76362 5197 336151 5363 341515 341515







K-3 BASIC 101 57204 17158 997 75359 1214 76574 765744-8 BASIC 102 171096 51319 1570 223986 1912 225899 225899

BASIC EDUCATION 228301 68477 2567 299346 3127 302473 302473

ESOL 130 1809 542 35 2388 43 2432 2432

AT RISK 1809 542 35 2388 43 2432 2432

K-3 BASIC W/ESE 111 6043 1812 1075 8932 1310 10242 102424-8 BASIC W/ESE 112 32550 9763 763 43076 929 44006 44006E.S.E. LEVEL 4 254 11 3 42 57 52 110 110

EXCEPTIONAL CHI 38605 11579 1881 52066 2292 54359 54359

TOTAL FOR FEFP 268716 80599 4485 353801 5463 359264 359264







9-12 BASIC 103 338201 101440 8604 448246 35367 483613 483613

BASIC EDUCATION 338201 101440 8604 448246 35367 483613 483613

ESOL 130 2742 822 109 3674 450 4124 4124

AT RISK 2742 822 109 3674 450 4124 4124


EXCEPTIONAL CHI 59606 17878 1452 78937 5970 84907 84907

TOTAL FOR FEFP 400549 120141 10167 530857 41788 572645 572645



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 33811 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7976 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




4-8 BASIC 102 271454 81420 3925 356799 4139 360938 360938

BASIC EDUCATION 271454 81420 3925 356799 4139 360938 360938

ESOL 130 16 16 17 34 34

AT RISK 16 16 17 34 34

4-8 BASIC W/ESE 112 36234 10868 962 48064 1015 49080 49080

EXCEPTIONAL CHI 36234 10868 962 48064 1015 49080 49080

TOTAL FOR FEFP 307688 92288 4905 404881 5172 410053 410053








4-8 BASIC 102 8773 8773 8773 87739-12 BASIC 103 10955 10955 10955 10955

BASIC EDUCATION 19728 19728 19728 19728

4-8 BASIC W/ESE 112 865 865 865 8659-12 BASC W/ESE 113 4407 4407 4407 4407

EXCEPTIONAL CHI 5272 5272 5272 5272

TOTAL FOR FEFP 25000 25000 25000 25000








BASIC EDUCATION 433636 133612 83605 138398 7723 156236 953212 1328602 2281815 86157 2367972

ESOL 130 3639 1121 914 957 109 1703 8447 14999 23446 975 24422

AT RISK 3639 1121 914 957 109 1703 8447 14999 23446 975 24422


EXCEPTIONAL CHI 589924 181767 33527 50341 3408 59114 918084 554065 1472149 33716 1505865

TOTAL FOR FEFP 1027200 316500 118047 189697 11240 217054 1879743 1897667 3777411 120849 3898261



6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 120849 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 6400 INSTR STAFF TRAINING 7500 FISCAL SERVICES 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES


3926829 3926830 1





BASIC EDUCATION 16669 5136 2591 2713 562 4825 32499 43409 75908 2763 78672

ESOL 130 164 50 25 26 5 47 321 429 751 27 778

AT RISK 164 50 25 26 5 47 321 429 751 27 778

K-3 BASIC W/ESE 111 1302 401 202 211 43 377 2538 3391 5930 215 61464-8 BASIC W/ESE 112 1974 608 307 321 66 571 3850 5142 8992 327 93209-12 BASC W/ESE 113 1218 375 189 198 41 352 2376 3173 5550 202 5752E.S.E. LEVEL 4 254 84 26 13 13 2 24 165 220 385 14 399

EXCEPTIONAL CHI 4580 1411 712 745 154 1326 8930 11928 20858 759 21618

TOTAL FOR FEFP 21415 6598 3329 3486 722 6199 41751 55767 97518 3550 101069



6100 PUPIL PERSONNEL 17269 6400 INSTR STAFF TRAINING 30878 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 17 6300 INSTR & CURR DEVLPMNT 4804 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 2795




K-3 BASIC 101 654 201 2822 11423 506 5254 20863 45552 66416 3009 694254-8 BASIC 102 318 98 1373 1438 246 2558 6033 22177 28210 1465 29676

BASIC EDUCATION 973 299 4196 12862 752 7812 26897 67729 94627 4475 99102

ESOL 130 10 3 46 49 8 87 205 755 961 49 1010

AT RISK 10 3 46 49 8 87 205 755 961 49 1010


EXCEPTIONAL CHI 37543 11567 1605 1680 287 2988 55674 25908 81582 1711 83294

TOTAL FOR FEFP 38527 11870 5848 14592 1049 10889 82776 94393 177170 6236 183407







K-3 BASIC 101 5801 1787 1499 7894 507 2792 20282 27320 47603 1599 492024-8 BASIC 102 2026 624 523 548 177 975 4875 9544 14420 558 14978

BASIC EDUCATION 7828 2412 2023 8442 684 3767 25158 36864 62023 2158 64181

ESOL 130 110 34 28 30 9 53 266 522 789 30 819

AT RISK 110 34 28 30 9 53 266 522 789 30 819


EXCEPTIONAL CHI 45582 14044 1295 1356 438 2412 65129 23603 88733 1381 90115

TOTAL FOR FEFP 53521 16490 3347 9829 1132 6233 90555 60991 151546 3570 155116



6100 PUPIL PERSONNEL 18078 6400 INSTR STAFF TRAINING 31434 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 826 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 16 6300 INSTR & CURR DEVLPMNT 4831 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 5802




K-3 BASIC 101 14455 4453 1039 3281 195 1934 25360 17497 42857 1108 439664-8 BASIC 102 17598 5422 676 708 127 1259 25791 11388 37179 721 37900

BASIC EDUCATION 32053 9876 1715 3990 322 3193 51151 28885 80037 1829 81866


EXCEPTIONAL CHI 24799 7641 534 559 100 995 34630 8999 43630 570 44200

TOTAL FOR FEFP 56852 17517 2249 4549 422 4189 85781 37885 123667 2399 126066







K-3 BASIC 101 37865 11667 2365 16160 372 4405 72835 39658 112493 2523 1150164-8 BASIC 102 6913 2130 1103 1154 173 2053 13528 18491 32020 1176 33196

BASIC EDUCATION 44778 13797 3469 17315 545 6458 86364 58149 144513 3699 148213

ESOL 130 239 73 38 39 5 71 467 639 1106 40 1147

AT RISK 239 73 38 39 5 71 467 639 1106 40 1147


EXCEPTIONAL CHI 21360 6581 1973 2065 310 3673 35965 33076 69041 2104 71145

TOTAL FOR FEFP 66377 20452 5480 19420 862 10203 122797 91864 214662 5844 220506







K-3 BASIC 101 62339 19207 2745 3971 244 4745 93253 40891 134145 2718 1368634-8 BASIC 102 219 67 947 991 90 1763 4080 15198 19279 1010 20289

BASIC EDUCATION 62558 19275 3692 4963 335 6509 97334 56089 153424 3728 157152

ESOL 130 3 1 14 15 1 27 63 234 297 15 313

AT RISK 3 1 14 15 1 27 63 234 297 15 313


EXCEPTIONAL CHI 42136 12982 1673 1751 160 3115 61819 26845 88665 1784 90450

TOTAL FOR FEFP 104698 32259 5380 6730 497 9651 159217 83169 242387 5528 247915







4-8 BASIC 102 16517 5089 3245 3398 8 6043 34302 51116 85418 3461 88880

BASIC EDUCATION 16517 5089 3245 3398 8 6043 34302 51116 85418 3461 88880

4-8 BASIC W/ESE 112 4963 1529 975 1021 2 1816 10308 15361 25670 1040 26710E.S.E. LEVEL 4 254 1114 343 219 229 407 2315 3449 5764 233 5998E.S.E. LEVEL 5 255 58 18 11 12 21 121 181 302 12 315

EXCEPTIONAL CHI 6137 1890 1206 1262 3 2245 12745 18992 31738 1286 33024

TOTAL FOR FEFP 22654 6980 4451 4661 11 8288 47047 70109 117157 4747 121904







9-12 BASIC 103 13668 4211 5396 5650 13 10048 38989 84993 123983 5755 129739

BASIC EDUCATION 13668 4211 5396 5650 13 10048 38989 84993 123983 5755 129739

ESOL 130 169 52 67 70 124 484 1055 1539 71 1610

AT RISK 169 52 67 70 124 484 1055 1539 71 1610

9-12 BASC W/ESE 113 2558 788 1010 1057 2 1880 7297 15908 23205 1077 24283E.S.E. LEVEL 4 254 257 79 101 106 438 984 1603 2588 108 2696

EXCEPTIONAL CHI 2816 867 1111 1164 2 2319 8282 17511 25794 1185 26979

TOTAL FOR FEFP 16653 5131 6575 6885 16 12492 47756 103560 151316 7012 158329







K-3 BASIC W/ESE 111 61 18 1864 7580 492 10018 36471 46489 281 46771

EXCEPTIONAL CHI 61 18 1864 7580 492 10018 36471 46489 281 46771

TOTAL FOR FEFP 61 18 1864 7580 492 10018 36471 46489 281 46771



6100 PUPIL PERSONNEL 6718 6400 INSTR STAFF TRAINING 10796 7700 CENTRAL SERVICES 14526 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 3984 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 381 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 64




4-8 BASIC 102 6684 2059 964 1010 2 1796 12517 15196 27714 1029 287439-12 BASIC 103 9498 2926 1371 1435 3 2552 17788 21595 39383 1462 40845

BASIC EDUCATION 16182 4986 2336 2445 5 4349 30305 36792 67098 2491 69589


EXCEPTIONAL CHI 2147 661 309 860 577 4557 4885 9442 330 9772

TOTAL FOR FEFP 18329 5647 2646 3306 6 4926 34863 41677 76540 2821 79362







K-3 BASIC 101 1218 375 1545 1618 3 2877 7638 27610 35248 1648 368964-8 BASIC 102 914 281 1160 2828 2 2160 7348 20733 28082 1237 29319

BASIC EDUCATION 2132 657 2705 4446 6 5038 14987 48343 63331 2885 66216

K-3 BASIC W/ESE 111 238 73 302 9716 562 10893 5399 16293 322 166164-8 BASIC W/ESE 112 183 56 232 243 433 1149 4155 5305 248 5553

EXCEPTIONAL CHI 421 129 534 9960 1 995 12043 9555 21599 570 22169

TOTAL FOR FEFP 2554 787 3240 14406 8 6034 27030 57899 84930 3456 88386



6100 PUPIL PERSONNEL 19131 6400 INSTR STAFF TRAINING 30062 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 868 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 17 6300 INSTR & CURR DEVLPMNT 4676 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3143




9-12 BASIC 103 16247 5006 6494 6800 369 12092 47011 102286 149297 6926 156224

BASIC EDUCATION 16247 5006 6494 6800 369 12092 47011 102286 149297 6926 156224

ESOL 130 199 61 79 83 4 148 577 1256 1833 85 1918

AT RISK 199 61 79 83 4 148 577 1256 1833 85 1918


EXCEPTIONAL CHI 3852 1187 1539 1612 87 2867 11146 24251 35398 1642 37040

TOTAL FOR FEFP 20299 6254 8114 8496 461 15108 58735 127794 186529 8653 195183







K-3 BASIC 101 9696 2987 4616 15163 7 5700 38172 49181 87354 3265 90619

BASIC EDUCATION 9696 2987 4616 15163 7 5700 38172 49181 87354 3265 90619

ESOL 130 136 41 43 45 80 346 690 1037 45 1083

AT RISK 136 41 43 45 80 346 690 1037 45 1083

K-3 BASIC W/ESE 111 4523 1393 1428 1495 3 2659 11504 22943 34447 1523 35971E.S.E. LEVEL 4 254 380 117 120 125 223 967 1928 2895 128 3023E.S.E. LEVEL 5 255 4 1 1 1 2 10 20 30 1 31

EXCEPTIONAL CHI 4907 1512 1549 1622 3 2885 12481 24892 37374 1652 39026

TOTAL FOR FEFP 14740 4541 6209 16831 11 8666 51000 74764 125765 4963 130729







K-3 BASIC 101 8982 2767 2519 7643 6 4691 26610 52837 79448 2687 821354-8 BASIC 102 4654 1434 1305 1366 3 2430 11195 27379 38574 1392 39967

BASIC EDUCATION 13637 4201 3825 9010 9 7122 37806 80216 118023 4079 122102

ESOL 130 156 48 43 45 81 375 918 1293 46 1340

AT RISK 156 48 43 45 81 375 918 1293 46 1340

K-3 BASIC W/ESE 111 4393 1353 1232 1290 3 2294 10568 25844 36413 1314 377274-8 BASIC W/ESE 112 1738 535 487 510 1 908 4182 10228 14411 520 14931E.S.E. LEVEL 4 254 167 51 47 49 87 403 985 1388 50 1439

EXCEPTIONAL CHI 6300 1941 1767 1850 4 3290 15154 37059 52213 1884 54098

TOTAL FOR FEFP 20093 6191 5636 10906 14 10494 53336 118194 171530 6010 177541







4-8 BASIC 102 6697 2063 126 132 236 9258 1999 11257 135 113939-12 BASIC 103 8132 2505 154 161 287 11241 2427 13669 164 13834

BASIC EDUCATION 14830 4569 281 294 523 20500 4427 24927 299 25227


EXCEPTIONAL CHI 1805 556 34 35 63 2495 539 3034 36 3071

TOTAL FOR FEFP 16636 5125 315 330 587 22995 4966 27962 336 28298



6100 PUPIL PERSONNEL 1536 6400 INSTR STAFF TRAINING 2897 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 455 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 76




K-3 BASIC 101 275 84 1188 1244 623 2213 5630 19915 25545 1267 268134-8 BASIC 102 487 150 2100 2198 1101 3910 9947 35185 45133 2239 47372

BASIC EDUCATION 762 234 3288 3443 1724 6123 15578 55100 70678 3507 74186

ESOL 130 20 6 88 92 46 165 420 1486 1907 94 2001

AT RISK 20 6 88 92 46 165 420 1486 1907 94 2001


EXCEPTIONAL CHI 33473 10313 1446 1514 758 2692 50198 24227 74426 1542 75968

TOTAL FOR FEFP 34256 10555 4823 5050 2529 8981 66197 80814 147012 5144 152156







K-3 BASIC 101 589 181 2542 2806 390 5408 11919 40676 52596 2711 553074-8 BASIC 102 270 83 1166 1221 179 2172 5094 18667 23761 1244 25005

BASIC EDUCATION 860 265 3709 4027 570 7581 17013 59343 76357 3955 80313

ESOL 130 15 4 64 67 9 120 282 1035 1318 69 1387

AT RISK 15 4 64 67 9 120 282 1035 1318 69 1387


EXCEPTIONAL CHI 34021 10482 1365 1429 209 2541 50050 21839 71890 1455 73346

TOTAL FOR FEFP 34896 10752 5139 5524 790 10243 67347 82219 149566 5480 155047







4-8 BASIC 102 782 241 3374 3532 781 6282 14993 54157 69151 3598 72749

BASIC EDUCATION 782 241 3374 3532 781 6282 14993 54157 69151 3598 72749

ESOL 130 5 1 22 23 5 41 99 360 459 23 483

AT RISK 5 1 22 23 5 41 99 360 459 23 483

4-8 BASIC W/ESE 112 51508 15870 874 915 202 1628 71001 14037 85038 932 85971E.S.E. LEVEL 5 255 1 1 2 6 23 29 1 31

EXCEPTIONAL CHI 51509 15870 876 917 202 1631 71007 14061 85068 934 86003

TOTAL FOR FEFP 52296 16113 4272 4473 989 7954 86101 68579 154680 4556 159236







K-3 BASIC 101 25999 8010 2482 3691 34 4696 44914 38330 83245 2556 858024-8 BASIC 102 20555 6333 1012 1060 14 1886 30862 16197 47059 1080 48140

BASIC EDUCATION 46554 14344 3495 4752 48 6582 75777 54527 130305 3636 133942

ESOL 130 1533 472 50 52 94 2204 809 3013 53 3067

AT RISK 1533 472 50 52 94 2204 809 3013 53 3067

K-3 BASIC W/ESE 111 15969 4920 1328 1390 18 2472 26100 21233 47334 1416 487504-8 BASIC W/ESE 112 21284 6558 584 612 8 1088 30136 9350 39486 623 40110E.S.E. LEVEL 4 254 261 80 36 38 68 487 590 1078 39 1117E.S.E. LEVEL 5 255 84 26 11 12 22 158 191 349 12 362

EXCEPTIONAL CHI 37600 11585 1961 2054 27 3652 56882 31366 88248 2092 90340

TOTAL FOR FEFP 85687 26402 5507 6859 76 10329 134863 86703 221567 5783 227350







K-3 BASIC 101 734 226 3166 3315 8 5895 13346 53186 66533 3376 699104-8 BASIC 102 322 99 1388 1453 3 2585 5853 23325 29178 1480 30659

BASIC EDUCATION 1056 325 4555 4769 11 8481 19199 76512 95711 4857 100569

ESOL 130 2 11 12 21 49 196 245 12 258

AT RISK 2 11 12 21 49 196 245 12 258

K-3 BASIC W/ESE 111 24963 7691 852 892 2 1587 35990 14319 50309 909 512184-8 BASIC W/ESE 112 5481 1688 522 546 1 972 9212 8772 17985 557 18542E.S.E. LEVEL 4 254 40 12 175 183 326 738 2942 3680 186 3867E.S.E. LEVEL 5 255 29 9 127 133 236 536 2137 2674 135 2809

EXCEPTIONAL CHI 30514 9402 1677 1756 4 3122 46477 28171 74649 1788 76438

TOTAL FOR FEFP 31573 9728 6244 6537 16 11626 65726 104880 170606 6659 177266



6100 PUPIL PERSONNEL 32096 6400 INSTR STAFF TRAINING 62020 7700 CENTRAL SERVICES 206 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 33 6300 INSTR & CURR DEVLPMNT 9010 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1512




K-3 BASIC 101 5673 1748 1206 1262 276 2245 12412 19306 31719 1286 330054-8 BASIC 102 8808 2714 1872 1960 429 8392 24178 29975 54153 1997 56151

BASIC EDUCATION 14481 4462 3078 3223 705 10638 36591 49282 85873 3283 89157

ESOL 130 157 48 33 35 7 62 344 535 879 35 915

AT RISK 157 48 33 35 7 62 344 535 879 35 915


EXCEPTIONAL CHI 43551 13419 1737 1818 398 3234 64159 27805 91965 1852 93818

TOTAL FOR FEFP 58190 17929 4849 5077 1111 13935 101094 77623 178718 5171 183890







K-3 BASIC 101 49587 15278 4789 5451 11 8026 83145 69118 152263 4597 156861

BASIC EDUCATION 49587 15278 4789 5451 11 8026 83145 69118 152263 4597 156861

ESOL 130 28 8 121 127 225 511 1945 2456 129 2585

AT RISK 28 8 121 127 225 511 1945 2456 129 2585

K-3 BASIC W/ESE 111 1821 561 1083 1134 2 2017 6620 17371 23991 1155 25147E.S.E. LEVEL 4 254 8 2 35 36 65 147 562 710 37 748

EXCEPTIONAL CHI 1829 563 1118 1171 2 2082 6768 17934 24702 1192 25895

TOTAL FOR FEFP 51445 15851 6029 6749 14 10335 90425 88997 179422 5919 185342







K-3 BASIC 101 10267 3163 1756 2199 62 2340 19790 19908 39699 1340 410404-8 BASIC 102 16172 4982 1979 2186 98 3685 29105 31357 60463 2111 62574

BASIC EDUCATION 26440 8146 3736 4386 161 6025 48896 51266 100163 3451 103614

ESOL 130 370 114 45 47 2 84 664 718 1382 48 1430

AT RISK 370 114 45 47 2 84 664 718 1382 48 1430


EXCEPTIONAL CHI 53085 16356 2372 2483 118 4416 78832 37573 116405 2529 118935

TOTAL FOR FEFP 79896 24617 6153 6917 281 10526 128393 89558 217951 6029 223981







9-12 BASIC 103 25337 7806 6985 7314 82 13007 60533 110806 171340 7450 178790

BASIC EDUCATION 25337 7806 6985 7314 82 13007 60533 110806 171340 7450 178790

ESOL 130 316 97 88 93 1 165 762 1410 2173 94 2268

AT RISK 316 97 88 93 1 165 762 1410 2173 94 2268

9-12 BASC W/ESE 113 36595 11275 1065 1115 12 1984 52050 16904 68954 1136 70091E.S.E. LEVEL 4 254 813 250 421 115 1 204 1806 1743 3550 117 3667E.S.E. LEVEL 5 255 13 4 3 3 6 31 58 90 3 94

EXCEPTIONAL CHI 37422 11530 1491 1234 13 2195 53888 18706 72595 1257 73853

TOTAL FOR FEFP 63076 19434 8566 8642 97 15368 115185 130923 246108 8802 254911








EXCEPTIONAL CHI 62465 19246 1769 1852 114 3294 88742 27857 116599 1886 118486

TOTAL FOR FEFP 62465 19246 1769 1852 114 3294 88742 27857 116599 1886 118486








BASIC EDUCATION 5340 12310 17651 515630 533281 7207 540488

ESOL 130 52 119 171 5020 5192 70 5262

AT RISK 52 119 171 5020 5192 70 5262

K-3 BASIC W/ESE 111 606 1398 2005 58579 60584 818 614034-8 BASIC W/ESE 112 592 1366 1959 57228 59187 799 599879-12 BASC W/ESE 113 418 964 1382 40398 41781 564 42346E.S.E. LEVEL 4 254 103 239 342 10013 10356 139 10496E.S.E. LEVEL 5 255 26 61 87 2569 2657 35 2692

EXCEPTIONAL CHI 1748 4029 5778 168788 174566 2359 176926

TOTAL FOR FEFP 7140 16459 23600 689439 713040 9636 722677





722677 722678 1





BASIC EDUCATION 278 641 919 26866 27786 375 28161

ESOL 130 2 6 9 265 275 3 278

AT RISK 2 6 9 265 275 3 278

K-3 BASIC W/ESE 111 21 50 71 2098 2170 29 22004-8 BASIC W/ESE 112 32 75 108 3182 3291 44 33369-12 BASC W/ESE 113 20 46 67 1964 2031 27 2059E.S.E. LEVEL 4 254 1 3 4 136 141 1 143

EXCEPTIONAL CHI 76 176 252 7382 7635 103 7738

TOTAL FOR FEFP 357 824 1181 34515 35696 482 36179



6100 PUPIL PERSONNEL 903 6400 INSTR STAFF TRAINING 33611 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 161 371 532 15545 16078 217 162954-8 BASIC 102 56 129 185 5430 5616 75 5692

BASIC EDUCATION 217 500 718 20976 21694 293 21987

ESOL 130 3 7 10 297 307 4 311

AT RISK 3 7 10 297 307 4 311


EXCEPTIONAL CHI 139 320 459 13430 13890 187 14078

TOTAL FOR FEFP 359 828 1188 34704 35892 485 36377







K-3 BASIC 101 254 585 839 24525 25364 342 257074-8 BASIC 102 118 273 391 11434 11826 159 11986

BASIC EDUCATION 372 858 1230 35960 37191 502 37693

ESOL 130 4 9 13 395 408 5 414

AT RISK 4 9 13 395 408 5 414


EXCEPTIONAL CHI 211 488 700 20454 21154 285 21440

TOTAL FOR FEFP 588 1356 1944 56809 58754 794 59548







4-8 BASIC 102 103 238 342 10002 10344 139 104849-12 BASIC 103 147 339 486 14213 14699 198 14898

BASIC EDUCATION 250 578 828 24215 25044 338 25383


EXCEPTIONAL CHI 33 76 109 3213 3323 44 3368

TOTAL FOR FEFP 284 654 938 27428 28367 383 28751







K-3 BASIC 101 165 382 548 16020 16568 223 167924-8 BASIC 102 124 287 411 12029 12441 168 12609

BASIC EDUCATION 290 669 960 28049 29009 392 29401

K-3 BASIC W/ESE 111 32 74 107 3133 3240 43 32844-8 BASIC W/ESE 112 24 57 82 2411 2493 33 2527

EXCEPTIONAL CHI 57 132 189 5544 5734 77 5811

TOTAL FOR FEFP 347 802 1150 33594 34744 469 35213







9-12 BASIC 103 697 1607 2304 67326 69631 941 70572

BASIC EDUCATION 697 1607 2304 67326 69631 941 70572

ESOL 130 8 19 28 827 855 11 866

AT RISK 8 19 28 827 855 11 866


EXCEPTIONAL CHI 165 381 546 15963 16509 223 16733

TOTAL FOR FEFP 871 2008 2879 84117 86996 1175 88172







9-12 BASIC 103 729 1681 2410 70411 72821 984 73806

BASIC EDUCATION 729 1681 2410 70411 72821 984 73806

ESOL 130 7 17 25 735 760 10 770

AT RISK 7 17 25 735 760 10 770


EXCEPTIONAL CHI 140 324 465 13608 14074 190 14264

TOTAL FOR FEFP 877 2023 2901 84755 87656 1184 88841







K-3 BASIC 101 270 623 894 26118 27012 365 273774-8 BASIC 102 140 323 463 13533 13997 189 14186

BASIC EDUCATION 410 946 1357 39652 41009 554 41564

ESOL 130 4 10 15 453 469 6 475

AT RISK 4 10 15 453 469 6 475


EXCEPTIONAL CHI 189 437 627 18319 18946 256 19202

TOTAL FOR FEFP 605 1394 2000 58425 60425 816 61242







4-8 BASIC 102 359 829 1188 34730 35919 485 36404

BASIC EDUCATION 359 829 1188 34730 35919 485 36404

ESOL 130 1 4 5 167 173 2 175

AT RISK 1 4 5 167 173 2 175

4-8 BASIC W/ESE 112 92 213 306 8958 9265 125 9390E.S.E. LEVEL 4 254 6 15 22 663 685 9 695E.S.E. LEVEL 5 255 1 38 39 40

EXCEPTIONAL CHI 100 230 330 9660 9991 135 10126

TOTAL FOR FEFP 461 1063 1525 44559 46084 622 46707







4-8 BASIC 102 306 705 1011 29558 30569 413 30983

BASIC EDUCATION 306 705 1011 29558 30569 413 30983

ESOL 130 1 3 4 139 144 1 146

AT RISK 1 3 4 139 144 1 146

4-8 BASIC W/ESE 112 66 152 218 6386 6605 89 6694

EXCEPTIONAL CHI 66 152 218 6386 6605 89 6694

TOTAL FOR FEFP 373 861 1235 36084 37319 504 37824







K-3 BASIC 101 129 298 428 12503 12931 174 131064-8 BASIC 102 201 463 664 19413 20077 271 20349

BASIC EDUCATION 330 761 1092 31916 33009 446 33455

ESOL 130 3 8 11 346 358 4 363

AT RISK 3 8 11 346 358 4 363


EXCEPTIONAL CHI 186 429 616 18008 18625 251 18877

TOTAL FOR FEFP 520 1200 1720 50272 51993 702 52696







K-3 BASIC 101 134 311 445 13028 13474 182 136564-8 BASIC 102 212 489 702 20520 21222 286 21509

BASIC EDUCATION 347 800 1148 33548 34697 468 35166

ESOL 130 4 11 16 470 486 6 492

AT RISK 4 11 16 470 486 6 492


EXCEPTIONAL CHI 254 587 841 24589 25431 343 25775

TOTAL FOR FEFP 607 1399 2006 58608 60614 819 61434







9-12 BASIC 103 750 1728 2478 72416 74895 1012 75907

BASIC EDUCATION 750 1728 2478 72416 74895 1012 75907

ESOL 130 9 22 31 922 953 12 966

AT RISK 9 22 31 922 953 12 966

9-12 BASC W/ESE 113 114 263 378 11047 11425 154 11580E.S.E. LEVEL 4 254 11 27 39 1139 1178 15 1194E.S.E. LEVEL 5 255 1 38 39 40

EXCEPTIONAL CHI 126 291 418 12225 12644 170 12815

TOTAL FOR FEFP 886 2042 2929 85564 88493 1196 89689







K-3 BASIC 101 40181 40181 68326 108508 2439 1109474-8 BASIC 102 30737 30737 52267 83004 1865 848709-12 BASIC 103 34041 34041 57884 91925 2066 93992

BASIC EDUCATION 104960 104960 178477 283438 6371 289809

ESOL 130 1329 1329 2260 3589 80 3669

AT RISK 1329 1329 2260 3589 80 3669

K-3 BASIC W/ESE 111 15276 15276 25976 41252 927 421794-8 BASIC W/ESE 112 11613 11613 19748 31361 704 320669-12 BASC W/ESE 113 6049 6049 10286 16336 367 16703E.S.E. LEVEL 4 254 2281 2281 3878 6159 138 6298E.S.E. LEVEL 5 255 545 545 926 1472 33 1505

EXCEPTIONAL CHI 35765 35765 60816 96582 2171 98753

TOTAL FOR FEFP 142055 142055 241554 383610 8622 392233





392233 392234 1




K-3 BASIC 101 912 912 1551 2463 55 25184-8 BASIC 102 1268 1268 2157 3425 77 35029-12 BASIC 103 1140 1140 1940 3080 69 3150

BASIC EDUCATION 3321 3321 5648 8970 201 9171

ESOL 130 32 32 55 88 1 90

AT RISK 32 32 55 88 1 90

K-3 BASIC W/ESE 111 259 259 441 700 15 7164-8 BASIC W/ESE 112 393 393 669 1062 23 10869-12 BASC W/ESE 113 242 242 413 655 14 670E.S.E. LEVEL 4 254 16 16 28 45 1 46

EXCEPTIONAL CHI 912 912 1552 2464 55 2520

TOTAL FOR FEFP 4267 4267 7256 11523 259 11782



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 5303 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 1952 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 3617 3617 6150 9767 219 99874-8 BASIC 102 1760 1760 2994 4755 106 4862

BASIC EDUCATION 5378 5378 9145 14523 326 14849

ESOL 130 60 60 102 162 3 165

AT RISK 60 60 102 162 3 165

K-3 BASIC W/ESE 111 1207 1207 2052 3259 73 33324-8 BASIC W/ESE 112 644 644 1096 1741 39 1780E.S.E. LEVEL 4 254 183 183 312 496 11 507E.S.E. LEVEL 5 255 21 21 36 58 1 59

EXCEPTIONAL CHI 2057 2057 3498 5555 124 5680

TOTAL FOR FEFP 7495 7495 12745 20241 454 20696







K-3 BASIC 101 1922 1922 3268 5190 116 53074-8 BASIC 102 671 671 1141 1813 40 1853

BASIC EDUCATION 2593 2593 4410 7003 157 7160

ESOL 130 36 36 62 99 2 101

AT RISK 36 36 62 99 2 101

K-3 BASIC W/ESE 111 1018 1018 1731 2750 61 28124-8 BASIC W/ESE 112 351 351 596 947 21 969E.S.E. LEVEL 4 254 291 291 494 785 17 803

EXCEPTIONAL CHI 1660 1660 2823 4484 100 4585

TOTAL FOR FEFP 4290 4290 7296 11586 260 11847







K-3 BASIC 101 1331 1331 2264 3596 80 36774-8 BASIC 102 866 866 1473 2340 52 2393

BASIC EDUCATION 2198 2198 3738 5937 133 6070


EXCEPTIONAL CHI 685 685 1164 1849 41 1891

TOTAL FOR FEFP 2883 2883 4903 7786 175 7962







K-3 BASIC 101 3032 3032 5156 8188 184 83724-8 BASIC 102 1413 1413 2404 3817 85 3903

BASIC EDUCATION 4446 4446 7560 12006 269 12276

ESOL 130 48 48 83 131 2 134

AT RISK 48 48 83 131 2 134


EXCEPTIONAL CHI 2528 2528 4300 6829 153 6982

TOTAL FOR FEFP 7023 7023 11943 18967 426 19393







K-3 BASIC 101 3266 3266 5554 8820 198 90194-8 BASIC 102 1214 1214 2064 3278 73 3352

BASIC EDUCATION 4480 4480 7618 12099 271 12371

ESOL 130 18 18 31 50 1 51

AT RISK 18 18 31 50 1 51


EXCEPTIONAL CHI 2144 2144 3646 5790 130 5921

TOTAL FOR FEFP 6643 6643 11297 17940 403 18344







9-12 BASIC 103 6917 6917 11761 18678 419 19098

BASIC EDUCATION 6917 6917 11761 18678 419 19098

ESOL 130 85 85 146 231 5 237

AT RISK 85 85 146 231 5 237

9-12 BASC W/ESE 113 1294 1294 2201 3496 78 3574E.S.E. LEVEL 4 254 130 130 221 352 7 360

EXCEPTIONAL CHI 1425 1425 2423 3848 86 3935

TOTAL FOR FEFP 8428 8428 14331 22759 511 23270







K-3 BASIC 101 1980 1980 3368 5348 120 54684-8 BASIC 102 1487 1487 2529 4016 90 4106

BASIC EDUCATION 3468 3468 5897 9365 210 9575

K-3 BASIC W/ESE 111 387 387 658 1046 23 10694-8 BASIC W/ESE 112 298 298 506 805 18 823

EXCEPTIONAL CHI 685 685 1165 1851 41 1892

TOTAL FOR FEFP 4153 4153 7062 11216 252 11468







9-12 BASIC 103 8324 8324 14154 22478 505 22984

BASIC EDUCATION 8324 8324 14154 22478 505 22984

ESOL 130 102 102 173 276 6 282

AT RISK 102 102 173 276 6 282

9-12 BASC W/ESE 113 1786 1786 3038 4825 108 4933E.S.E. LEVEL 4 254 162 162 275 437 9 447E.S.E. LEVEL 5 255 24 24 41 66 1 67

EXCEPTIONAL CHI 1973 1973 3356 5329 119 5449

TOTAL FOR FEFP 10400 10400 17684 28084 631 28716







9-12 BASIC 103 8705 8705 14803 23508 528 24037

BASIC EDUCATION 8705 8705 14803 23508 528 24037

ESOL 130 90 90 154 245 5 250

AT RISK 90 90 154 245 5 250

9-12 BASC W/ESE 113 1359 1359 2310 3670 82 3752E.S.E. LEVEL 4 254 160 160 272 432 9 442E.S.E. LEVEL 5 255 163 163 277 440 9 450

EXCEPTIONAL CHI 1682 1682 2861 4543 102 4645

TOTAL FOR FEFP 10479 10479 17818 28297 636 28933







K-3 BASIC 101 3229 3229 5491 8720 196 89164-8 BASIC 102 1673 1673 2845 4518 101 4620

BASIC EDUCATION 4902 4902 8336 13239 297 13536

ESOL 130 56 56 95 151 3 154

AT RISK 56 56 95 151 3 154


EXCEPTIONAL CHI 2264 2264 3851 6116 137 6253

TOTAL FOR FEFP 7223 7223 12283 19506 438 19945







4-8 BASIC 102 4294 4294 7301 11595 260 11856

BASIC EDUCATION 4294 4294 7301 11595 260 11856

ESOL 130 20 20 35 56 1 57

AT RISK 20 20 35 56 1 57

4-8 BASIC W/ESE 112 1107 1107 1883 2991 67 3058E.S.E. LEVEL 4 254 82 82 139 221 4 226E.S.E. LEVEL 5 255 4 4 8 12 13

EXCEPTIONAL CHI 1194 1194 2031 3225 72 3297

TOTAL FOR FEFP 5509 5509 9368 14877 334 15211







4-8 BASIC 102 3747 3747 6372 10120 227 10347

BASIC EDUCATION 3747 3747 6372 10120 227 10347

ESOL 130 60 60 102 162 3 165

AT RISK 60 60 102 162 3 165

4-8 BASIC W/ESE 112 1214 1214 2065 3279 73 3353

EXCEPTIONAL CHI 1214 1214 2065 3279 73 3353

TOTAL FOR FEFP 5022 5022 8539 13562 304 13866







K-3 BASIC 101 5077 5077 8633 13710 308 14018

BASIC EDUCATION 5077 5077 8633 13710 308 14018

ESOL 130 236 236 402 639 14 654

AT RISK 236 236 402 639 14 654

K-3 BASIC W/ESE 111 1158 1158 1969 3127 70 3197E.S.E. LEVEL 4 254 178 178 303 482 10 492

EXCEPTIONAL CHI 1336 1336 2272 3609 81 3690

TOTAL FOR FEFP 6650 6650 11308 17959 403 18362







4-8 BASIC 102 4324 4324 7353 11677 262 11939

BASIC EDUCATION 4324 4324 7353 11677 262 11939

ESOL 130 28 28 48 77 1 79

AT RISK 28 28 48 77 1 79

4-8 BASIC W/ESE 112 1120 1120 1906 3026 68 3094E.S.E. LEVEL 5 255 1 1 3 5 5

EXCEPTIONAL CHI 1122 1122 1909 3032 68 3100

TOTAL FOR FEFP 5475 5475 9311 14787 332 15119







K-3 BASIC 101 3072 3072 5224 8297 186 84834-8 BASIC 102 1298 1298 2207 3505 78 3584

BASIC EDUCATION 4370 4370 7432 11803 265 12068

ESOL 130 64 64 110 175 3 179

AT RISK 64 64 110 175 3 179

K-3 BASIC W/ESE 111 1702 1702 2894 4596 103 46994-8 BASIC W/ESE 112 749 749 1274 2024 45 2069E.S.E. LEVEL 4 254 47 47 80 127 2 130E.S.E. LEVEL 5 255 15 15 26 41 42

EXCEPTIONAL CHI 2514 2514 4275 6790 152 6942

TOTAL FOR FEFP 6950 6950 11818 18768 421 19190







K-3 BASIC 101 4058 4058 6901 10959 246 112054-8 BASIC 102 1779 1779 3026 4806 108 4914

BASIC EDUCATION 5838 5838 9927 15765 354 16120

ESOL 130 14 14 25 40 41

AT RISK 14 14 25 40 41


EXCEPTIONAL CHI 2149 2149 3655 5805 130 5935

TOTAL FOR FEFP 8002 8002 13608 21611 485 22097







K-3 BASIC 101 1545 1545 2628 4174 93 42684-8 BASIC 102 2400 2400 4081 6481 145 6627

BASIC EDUCATION 3946 3946 6710 10656 239 10895

ESOL 130 42 42 72 115 2 118

AT RISK 42 42 72 115 2 118


EXCEPTIONAL CHI 2226 2226 3786 6012 135 6147

TOTAL FOR FEFP 6215 6215 10569 16784 377 17162







K-3 BASIC 101 5525 5525 9395 14920 335 15255

BASIC EDUCATION 5525 5525 9395 14920 335 15255

ESOL 130 155 155 264 419 9 429

AT RISK 155 155 264 419 9 429

K-3 BASIC W/ESE 111 1388 1388 2361 3750 84 3834E.S.E. LEVEL 4 254 45 45 76 121 2 124

EXCEPTIONAL CHI 1433 1433 2437 3871 87 3958

TOTAL FOR FEFP 7114 7114 12097 19211 431 19643







K-3 BASIC 101 1610 1610 2739 4349 97 44474-8 BASIC 102 2537 2537 4314 6851 154 7005

BASIC EDUCATION 4147 4147 7053 11201 251 11452

ESOL 130 58 58 98 156 3 160

AT RISK 58 58 98 156 3 160


EXCEPTIONAL CHI 3040 3040 5169 8209 184 8394

TOTAL FOR FEFP 7246 7246 12321 19568 439 20007







9-12 BASIC 103 8953 8953 15224 24178 543 24721

BASIC EDUCATION 8953 8953 15224 24178 543 24721

ESOL 130 114 114 193 307 6 314

AT RISK 114 114 193 307 6 314

9-12 BASC W/ESE 113 1365 1365 2322 3688 82 3771E.S.E. LEVEL 4 254 140 140 239 380 8 388E.S.E. LEVEL 5 255 4 4 8 12 13

EXCEPTIONAL CHI 1511 1511 2570 4081 91 4173

TOTAL FOR FEFP 10579 10579 17988 28567 642 29210







K-3 BASIC 101 731658 124962 5757 862377 106631 969009 8238 9772474-8 BASIC 102 1079321 184340 8889 1272552 153030 1425582 9114 14346969-12 BASIC 103 624105 106592 7224 737922 102279 840201 6178 846379

BASIC EDUCATION 2435085 415895 21871 2872852 361940 3234793 23530 3258324

ESOL 130 16771 2864 229 19865 3829 23695 277 23972

AT RISK 16771 2864 229 19865 3829 23695 277 23972

K-3 BASIC W/ESE 111 440920 75306 2531 518757 59904 578662 3220 5818834-8 BASIC W/ESE 112 300887 51389 2633 354909 46504 401414 2978 4043929-12 BASC W/ESE 113 107832 18417 1565 127815 25846 153661 1159 154820E.S.E. LEVEL 4 254 108672 18560 386 127619 7109 134728 515 135243E.S.E. LEVEL 5 255 9630 1644 120 11396 1422 12818 110 12928

EXCEPTIONAL CHI 967943 165317 7236 1140498 140786 1281284 7984 1289269

VOCATIONAL 6-12 300 51768 8841 1065 61676 19852 81529 609 82138

7 - 12 JOB PREP 51768 8841 1065 61676 19852 81529 609 82138

TOTAL FOR FEFP 3471568 592919 30403 4094892 526409 4621302 32401 4653704

FOOD SERVICE 18728TRANSPORTATION 52747


6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 5274 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 6400 INSTR STAFF TRAINING 7500 FISCAL SERVICES 14316 8200 ADMIN. TECH. SERVICES 12809 6500 INSTR. TECH. SERVICES


7912 21253 4754346 4754344 2-




K-3 BASIC 101 32628 5572 93 38294 3549 41843 153 419974-8 BASIC 102 8132 1388 129 9651 4941 14593 213 148069-12 BASIC 103 34484 5889 116 40491 4297 44788 192 44981

BASIC EDUCATION 75245 12851 339 88437 12788 101226 559 101785

ESOL 130 205 35 3 244 119 363 5 369

AT RISK 205 35 3 244 119 363 5 369

K-3 BASIC W/ESE 111 4012 685 26 4723 996 5719 43 57634-8 BASIC W/ESE 112 2462 420 40 2923 1514 4437 66 45049-12 BASC W/ESE 113 5281 902 24 6208 916 7125 40 7165E.S.E. LEVEL 4 254 105 18 1 125 63 188 2 191

EXCEPTIONAL CHI 11862 2025 93 13981 3490 17471 153 17625

VOCATIONAL 6-12 300 1317 224 21 1563 826 2390 35 2425

7 - 12 JOB PREP 1317 224 21 1563 826 2390 35 2425

TOTAL FOR FEFP 88631 15137 457 104226 17224 121451 754 122206



6100 PUPIL PERSONNEL 3898 6400 INSTR STAFF TRAINING 547 7700 CENTRAL SERVICES 386 6200 INSTRUCTIONAL MEDIA 1468 7300 SCHOOL ADMINISTRATION 5515 7900 OPERATION OF PLANT 860 6300 INSTR & CURR DEVLPMNT 2625 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 771 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1150




K-3 BASIC 101 34222 5844 871 40939 7310 48249 609 488584-8 BASIC 102 8559 1461 424 10445 3575 14021 296 14318

BASIC EDUCATION 42782 7306 1295 51384 10886 62271 906 63177

ESOL 130 291 49 14 355 113 469 10 479

AT RISK 291 49 14 355 113 469 10 479

K-3 BASIC W/ESE 111 55813 9532 290 65636 2394 68031 203 682354-8 BASIC W/ESE 112 20570 3513 155 24239 1267 25507 108 25616E.S.E. LEVEL 4 254 32616 5570 44 38231 358 38590 30 38621E.S.E. LEVEL 5 255 3557 607 5 4169 42 4212 3 4215

EXCEPTIONAL CHI 112558 19224 495 132277 4063 136341 346 136688

TOTAL FOR FEFP 155631 26580 1805 184018 15063 199082 1263 200345



6100 PUPIL PERSONNEL 3134 6400 INSTR STAFF TRAINING 916 7700 CENTRAL SERVICES 646 6200 INSTRUCTIONAL MEDIA 1159 7300 SCHOOL ADMINISTRATION 4565 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 2071 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 1331 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1238




K-3 BASIC 101 34377 5871 79 40328 6098 46427 323 467514-8 BASIC 102 9479 1619 27 11126 2156 13282 113 13395

BASIC EDUCATION 43857 7490 106 51454 8254 59709 437 60146

ESOL 130 518 88 1 609 114 723 6 729

AT RISK 518 88 1 609 114 723 6 729

K-3 BASIC W/ESE 111 15995 2731 42 18769 3230 22000 171 221714-8 BASIC W/ESE 112 4955 846 14 5816 1120 6937 59 6996E.S.E. LEVEL 4 254 4108 701 12 4822 926 5749 49 5798

EXCEPTIONAL CHI 25060 4280 68 29409 5277 34686 279 34966

TOTAL FOR FEFP 69436 11859 176 81473 13646 95119 723 95842







K-3 BASIC 101 31742 5421 37163 3284 40448 224 406734-8 BASIC 102 3031 517 3549 2140 5689 146 5835

BASIC EDUCATION 34773 5939 40712 5425 46138 370 46509


EXCEPTIONAL CHI 24103 4116 28220 1686 29907 115 30022

TOTAL FOR FEFP 58877 10055 68933 7112 76045 485 76531







K-3 BASIC 101 31622 5400 1395 38418 6937 45355 510 458664-8 BASIC 102 14744 2518 650 17912 3252 21165 238 21403

BASIC EDUCATION 46366 7919 2045 56330 10189 66520 749 67269

ESOL 130 509 87 22 619 106 725 8 733

AT RISK 509 87 22 619 106 725 8 733


EXCEPTIONAL CHI 88991 15199 1163 105354 5795 111149 426 111575

TOTAL FOR FEFP 135867 23205 3231 162304 16090 178395 1183 179579







K-3 BASIC 101 49093 8384 57478 6223 63701 550 642524-8 BASIC 102 9711 1658 11369 2325 13694 204 13899

BASIC EDUCATION 58804 10043 68848 8548 77396 755 78151

ESOL 130 149 25 175 33 209 3 212

AT RISK 149 25 175 33 209 3 212


EXCEPTIONAL CHI 24808 4237 29045 4126 33171 361 33533

TOTAL FOR FEFP 83763 14306 98069 12708 110777 1119 111896







4-8 BASIC 102 63390 10826 479 74696 9510 84206 701 84907

BASIC EDUCATION 63390 10826 479 74696 9510 84206 701 84907

4-8 BASIC W/ESE 112 14404 2460 143 17008 2850 19859 210 20069E.S.E. LEVEL 4 254 1522 259 32 1814 637 2452 47 2499E.S.E. LEVEL 5 255 79 13 1 95 33 128 2 131

EXCEPTIONAL CHI 16006 2733 177 18918 3521 22440 260 22700

TOTAL FOR FEFP 79397 13560 656 93614 13031 106646 961 107608







9-12 BASIC 103 100979 17246 454 118681 23531 142212 1165 143378

BASIC EDUCATION 100979 17246 454 118681 23531 142212 1165 143378

ESOL 130 866 147 5 1019 276 1296 14 1310

AT RISK 866 147 5 1019 276 1296 14 1310

9-12 BASC W/ESE 113 17609 3007 85 20701 4369 25070 218 25288E.S.E. LEVEL 4 254 557 95 8 661 437 1099 21 1121

EXCEPTIONAL CHI 18166 3102 93 21363 4806 26170 240 26410

VOCATIONAL 6-12 300 2209 377 33 2621 1807 4428 87 4515

7 - 12 JOB PREP 2209 377 33 2621 1807 4428 87 4515

TOTAL FOR FEFP 122222 20874 587 143685 30422 174107 1507 175614







K-3 BASIC W/ESE 111 39583 6760 46344 19659 66003 57 66060

EXCEPTIONAL CHI 39583 6760 46344 19659 66003 57 66060

TOTAL FOR FEFP 39583 6760 46344 19659 66003 57 66060







4-8 BASIC 102 56632 9672 333 66638 3670 70309 208 705179-12 BASIC 103 40744 6958 473 48176 5275 53452 296 53748

BASIC EDUCATION 97376 16631 806 114815 8946 123762 504 124266

4-8 BASIC W/ESE 112 4475 764 42 5282 608 5891 26 59189-12 BASC W/ESE 113 2324 397 64 2786 831 3617 40 3657

EXCEPTIONAL CHI 6800 1161 107 8068 1440 9508 66 9575

VOCATIONAL 6-12 300 96 16 91 204 1013 1217 57 1274

7 - 12 JOB PREP 96 16 91 204 1013 1217 57 1274

TOTAL FOR FEFP 104273 17809 1004 123088 11400 134488 628 135117







K-3 BASIC 101 30215 5160 92 35467 6008 41476 333 418104-8 BASIC 102 9696 1656 69 11421 4616 16037 250 16288

BASIC EDUCATION 39911 6816 161 46889 10625 57514 584 58098

K-3 BASIC W/ESE 111 25467 4349 18 29835 1156 30991 65 310564-8 BASIC W/ESE 112 12091 2065 13 14170 895 15066 50 15116

EXCEPTIONAL CHI 37559 6414 31 44005 2051 46057 115 46173

TOTAL FOR FEFP 77470 13231 192 90895 12677 103572 699 104272







9-12 BASIC 103 113024 19303 1725 134053 22434 156488 1402 157891

BASIC EDUCATION 113024 19303 1725 134053 22434 156488 1402 157891

ESOL 130 1046 178 21 1246 263 1510 17 1527

AT RISK 1046 178 21 1246 263 1510 17 1527

9-12 BASC W/ESE 113 33627 5743 370 39741 4775 44516 301 44817E.S.E. LEVEL 4 254 29247 4995 33 34276 433 34710 27 34737E.S.E. LEVEL 5 255 95 16 5 116 64 180 4 184

EXCEPTIONAL CHI 62970 10754 409 74134 5273 79407 332 79739

VOCATIONAL 6-12 300 2733 466 146 3346 1963 5309 119 5429

7 - 12 JOB PREP 2733 466 146 3346 1963 5309 119 5429

TOTAL FOR FEFP 179774 30704 2301 212780 29935 242715 1871 244587







9-12 BASIC 103 41573 7100 185 48859 6133 54992 145 55138

BASIC EDUCATION 41573 7100 185 48859 6133 54992 145 55138

ESOL 130 259 44 1 305 43 348 1 349

AT RISK 259 44 1 305 43 348 1 349

9-12 BASC W/ESE 113 12393 2116 42 14552 1393 15945 33 15978

EXCEPTIONAL CHI 12393 2116 42 14552 1393 15945 33 15978

TOTAL FOR FEFP 54226 9261 228 63717 7569 71287 179 71467







K-3 BASIC 101 51269 8756 911 60938 8012 68950 661 69612

BASIC EDUCATION 51269 8756 911 60938 8012 68950 661 69612

ESOL 130 344 58 12 416 108 524 9 534

AT RISK 344 58 12 416 108 524 9 534

K-3 BASIC W/ESE 111 40838 6974 425 48238 3630 51868 308 52177E.S.E. LEVEL 4 254 27928 4769 35 32734 307 33041 25 33067E.S.E. LEVEL 5 255 10 1 12 2 15 15

EXCEPTIONAL CHI 68776 11746 461 80984 3940 84925 334 85259

TOTAL FOR FEFP 120391 20562 1385 142339 12061 154401 1005 155406







9-12 BASIC 103 182761 31214 1449 215426 21442 236868 1467 238335

BASIC EDUCATION 182761 31214 1449 215426 21442 236868 1467 238335

ESOL 130 486 83 15 584 213 797 15 812

AT RISK 486 83 15 584 213 797 15 812

9-12 BASC W/ESE 113 10593 1809 226 12629 3277 15906 229 16135E.S.E. LEVEL 4 254 502 85 26 615 384 1000 27 1027E.S.E. LEVEL 5 255 512 87 27 626 401 1028 27 1055

EXCEPTIONAL CHI 11609 1982 280 13871 4063 17935 283 18218

VOCATIONAL 6-12 300 2316 395 122 2834 1835 4670 124 4794

7 - 12 JOB PREP 2316 395 122 2834 1835 4670 124 4794

TOTAL FOR FEFP 197173 33675 1867 232717 27554 260271 1890 262162







K-3 BASIC 101 37994 6489 343 44827 8234 53061 544 536054-8 BASIC 102 82912 14160 178 97251 4263 101515 281 101797

BASIC EDUCATION 120907 20650 521 142079 12498 154577 826 155403

ESOL 130 393 67 5 466 138 604 9 614

AT RISK 393 67 5 466 138 604 9 614


EXCEPTIONAL CHI 26795 4576 241 31612 5757 37370 381 37751

TOTAL FOR FEFP 148095 25293 768 174158 18394 192552 1217 193769







4-8 BASIC 102 88218 15067 485 103771 12135 115906 723 116630

BASIC EDUCATION 88218 15067 485 103771 12135 115906 723 116630

ESOL 130 82 14 2 98 53 152 3 156

AT RISK 82 14 2 98 53 152 3 156

4-8 BASIC W/ESE 112 10365 1770 125 12261 3091 15352 186 15538E.S.E. LEVEL 4 254 326 55 9 391 227 618 13 632E.S.E. LEVEL 5 255 18 3 22 13 35 36

EXCEPTIONAL CHI 10710 1829 135 12674 3332 16006 201 16208

TOTAL FOR FEFP 99011 16910 622 116544 15521 132066 928 132994







4-8 BASIC 102 48768 8329 438 57536 18936 76472 615 77088

BASIC EDUCATION 48768 8329 438 57536 18936 76472 615 77088

ESOL 130 230 39 2 271 88 359 2 362

AT RISK 230 39 2 271 88 359 2 362

4-8 BASIC W/ESE 112 10537 1799 94 12432 4067 16499 133 16633

EXCEPTIONAL CHI 10537 1799 94 12432 4067 16499 133 16633

TOTAL FOR FEFP 59536 10168 534 70239 23092 93332 751 94084







K-3 BASIC 101 434 74 141 649 2862 3512 256 37694-8 BASIC 102 115945 19802 249 135997 5073 141071 453 141525

BASIC EDUCATION 116380 19876 390 136647 7936 144584 710 145294

ESOL 130 32 5 10 48 205 254 19 273

AT RISK 32 5 10 48 205 254 19 273


EXCEPTIONAL CHI 29851 5098 171 35121 3434 38556 312 38868

TOTAL FOR FEFP 146264 24980 572 171818 11576 183394 1041 184436







4-8 BASIC 102 33221 5673 38895 13227 52122 631 52754

BASIC EDUCATION 33221 5673 38895 13227 52122 631 52754

ESOL 130 531 90 622 206 829 10 839

AT RISK 531 90 622 206 829 10 839

4-8 BASIC W/ESE 112 10766 1838 12605 4269 16874 204 17079

EXCEPTIONAL CHI 10766 1838 12605 4269 16874 204 17079

TOTAL FOR FEFP 44519 7603 52123 17703 69826 846 70672







K-3 BASIC 101 95179 16256 349 111785 11044 122830 855 123685

BASIC EDUCATION 95179 16256 349 111785 11044 122830 855 123685

ESOL 130 2030 346 16 2394 509 2903 39 2943

AT RISK 2030 346 16 2394 509 2903 39 2943

K-3 BASIC W/ESE 111 19121 3265 79 22467 2493 24960 195 25155E.S.E. LEVEL 4 254 209 35 12 257 385 643 30 673

EXCEPTIONAL CHI 19331 3301 92 22724 2879 25604 225 25829

TOTAL FOR FEFP 116541 19904 457 136904 14433 151338 1120 152458







K-3 BASIC 101 73424 12540 100 86065 6162 92228 549 927774-8 BASIC 102 9399 1605 46 11050 2820 13871 252 14123

BASIC EDUCATION 82823 14145 146 97115 8983 106099 801 106900

ESOL 130 2374 405 2 2782 148 2931 13 2945

AT RISK 2374 405 2 2782 148 2931 13 2945


EXCEPTIONAL CHI 19073 3257 53 22384 3233 25618 294 25913

TOTAL FOR FEFP 104271 17808 202 122283 12365 134649 1109 135759







4-8 BASIC 102 130421 22275 1568 154264 16324 170589 728 171318

BASIC EDUCATION 130421 22275 1568 154264 16324 170589 728 171318

ESOL 130 1829 312 10 2152 106 2258 4 2262

AT RISK 1829 312 10 2152 106 2258 4 2262

4-8 BASIC W/ESE 112 32297 5516 406 38220 4209 42430 188 42619E.S.E. LEVEL 5 255 1 6 8 8

EXCEPTIONAL CHI 32298 5516 407 38221 4216 42438 189 42627

TOTAL FOR FEFP 164548 28103 1985 194638 20647 215286 922 216208







K-3 BASIC 101 22748 3885 101 26735 6875 33610 517 341284-8 BASIC 102 9612 1641 42 11297 2924 14221 218 14440

BASIC EDUCATION 32361 5527 144 38032 9800 47832 736 48568

ESOL 130 480 82 2 564 138 703 10 713

AT RISK 480 82 2 564 138 703 10 713

K-3 BASIC W/ESE 111 44696 7633 56 52386 3685 56072 286 563594-8 BASIC W/ESE 112 5549 947 24 6521 1636 8158 126 8284E.S.E. LEVEL 4 254 350 59 1 412 99 511 7 519E.S.E. LEVEL 5 255 113 19 133 31 165 2 168

EXCEPTIONAL CHI 50710 8661 82 59454 5453 64908 423 65332

TOTAL FOR FEFP 83552 14270 228 98051 15392 113444 1171 114615







K-3 BASIC 101 51627 8817 333 60779 7738 68517 683 692014-8 BASIC 102 38084 6504 146 44735 3394 48129 299 48429

BASIC EDUCATION 89712 15322 480 105514 11132 116646 983 117630

ESOL 130 91 15 1 108 27 135 2 138

AT RISK 91 15 1 108 27 135 2 138


EXCEPTIONAL CHI 20671 3530 176 24379 4045 28425 362 28787

TOTAL FOR FEFP 110475 18868 657 130002 15205 145207 1348 146556







9-12 BASC W/ESE 113 7275 1242 321 8839 7361 16201 66 16267

EXCEPTIONAL CHI 7275 1242 321 8839 7361 16201 66 16267

VOCATIONAL 6-12 300 39494 6745 492 46731 11246 57977 101 58079

7 - 12 JOB PREP 39494 6745 492 46731 11246 57977 101 58079

TOTAL FOR FEFP 46769 7987 814 55571 18608 74179 168 74347







K-3 BASIC 101 37021 6323 15 43360 3137 46497 260 467584-8 BASIC 102 61782 10552 24 72359 4883 77242 404 77647

BASIC EDUCATION 98804 16875 40 115720 8020 123740 664 124405

ESOL 130 136 23 160 84 245 7 252

AT RISK 136 23 160 84 245 7 252


EXCEPTIONAL CHI 22356 3818 22 26198 4475 30673 375 31048

TOTAL FOR FEFP 121297 20716 63 142078 12580 154658 1047 155706







4-8 BASIC 102 80693 13781 727 95203 12936 108139 778 108918

BASIC EDUCATION 80693 13781 727 95203 12936 108139 778 108918

ESOL 130 109 18 3 131 51 183 3 186

AT RISK 109 18 3 131 51 183 3 186

4-8 BASIC W/ESE 112 9534 1628 143 11305 2546 13852 153 14006E.S.E. LEVEL 4 254 556 95 15 666 269 935 16 952E.S.E. LEVEL 5 255 46 7 1 55 22 78 1 79

EXCEPTIONAL CHI 10137 1731 160 12028 2838 14867 171 15038

TOTAL FOR FEFP 90940 15531 890 107363 15827 123190 953 124143







K-3 BASIC 101 82308 14057 580 96946 10298 107245 931 108176

BASIC EDUCATION 82308 14057 580 96946 10298 107245 931 108176

ESOL 130 1766 301 16 2084 281 2365 26 2392

AT RISK 1766 301 16 2084 281 2365 26 2392

K-3 BASIC W/ESE 111 18059 3084 146 21290 2555 23845 234 24079E.S.E. LEVEL 4 254 265 45 4 315 82 398 7 406

EXCEPTIONAL CHI 18325 3129 150 21605 2638 24244 241 24485

TOTAL FOR FEFP 102399 17489 747 120636 13219 133855 1198 135054







K-3 BASIC 101 35746 6105 347 42199 2852 45052 271 453234-8 BASIC 102 85963 14682 547 101193 4531 105725 427 106152

BASIC EDUCATION 121710 20787 895 143393 7384 150777 698 151476

ESOL 130 131 22 12 167 96 263 9 273

AT RISK 131 22 12 167 96 263 9 273


EXCEPTIONAL CHI 48390 8264 656 57311 5204 62515 512 63027

TOTAL FOR FEFP 170232 29074 1563 200871 12685 213556 1221 214777







9-12 BASIC 103 110536 18878 2819 132234 19163 151397 1508 152906

BASIC EDUCATION 110536 18878 2819 132234 19163 151397 1508 152906

ESOL 130 1564 267 35 1868 234 2102 19 2121

AT RISK 1564 267 35 1868 234 2102 19 2121

9-12 BASC W/ESE 113 18726 3198 430 22355 2922 25277 230 25508E.S.E. LEVEL 4 254 1016 173 44 1234 307 1542 23 1565E.S.E. LEVEL 5 255 34 5 1 41 10 51 52

EXCEPTIONAL CHI 19777 3377 475 23631 3239 26871 254 27126

VOCATIONAL 6-12 300 3601 615 157 4374 1160 5534 84 5618

7 - 12 JOB PREP 3601 615 157 4374 1160 5534 84 5618

TOTAL FOR FEFP 135480 23139 3487 162108 23798 185906 1866 187772







4-8 BASIC 102 110919 18944 2320 132184 15387 147572 925 148497

BASIC EDUCATION 110919 18944 2320 132184 15387 147572 925 148497

ESOL 130 305 52 10 368 63 431 4 435

AT RISK 305 52 10 368 63 431 4 435

4-8 BASIC W/ESE 112 49682 8485 569 58736 3749 62485 226 62712

EXCEPTIONAL CHI 49682 8485 569 58736 3749 62485 226 62712

TOTAL FOR FEFP 160907 27481 2899 191289 19200 210489 1156 211645








4-8 BASIC 102 5798 5798 5798 57989-12 BASIC 103 7240 7240 7240 7240

BASIC EDUCATION 13038 13038 13038 13038

4-8 BASIC W/ESE 112 572 572 572 5729-12 BASC W/ESE 113 2913 2913 2913 2913


TOTAL FOR FEFP 16523 16523 16523 16523








K-3 BASIC W/ESE 111 881 881 881 881E.S.E. LEVEL 4 254 3421 3421 3421 3421E.S.E. LEVEL 5 255 428 428 428 428


TOTAL FOR FEFP 4730 4730 4730 4730





XCD RECORDS WRITTEN 2,592�E

Documents

SANTA ROSA COUNTY SCHOOL BOARD · santa rosa county school board ... nbr ... exceptional chi 169.68 1,186,841 1,679,116 1,764,895 90 127 133 1,322,658 10,401 8.39 schl 0071