SANTA ROSA COUNTY SCHOOL BOARD · santa rosa county school board school ... nbr fte costs ... 130 esol 2.49 11,318 16,060 17,095 90 128 136 12,576

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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 21 and 22

Fiscal Year 2009- 2010

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IMPORTANT INFORMATION RELATED TO THE COST REPORT

FOR FY 2009-10

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

For FY 2009-10 there are no changes in reporting for the CAPOR section from prior years. However, the American Recovery and Reinvestment Act (ARRA) funds are being reported for the first time in the 2009-10 cost report in the PC – ¾ Report. In the program cost report these funds are separately 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-001-10 COST AS A PERCENTAGE OF REVENUE STTOT 09/09/10 18:09 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 5,876.50 22,118,799 31,004,712 32,717,450 78 109 115 28,341,936 5,568 15.56102 4-8 BASIC 7,794.22 24,507,091 35,740,862 37,569,238 70 102 107 35,093,621 4,820 19.40103 9-12 BASIC 6,117.54 18,875,242 28,087,527 29,359,026 66 98 102 28,704,012 4,799 21.78

BASIC EDUCATION 19,788.26 65,501,132 94,833,101 99,645,714 71 103 108 92,139,569 5,035 18.66

130 ESOL 105.60 691,855 974,132 1,027,777 130 183 193 533,022 9,733 8.69

AT RISK 105.60 691,855 974,132 1,027,777 130 183 193 533,022 9,732 8.69

111 K-3 BASIC W/ESE 1,478.08 8,961,302 12,779,554 13,480,182 88 125 132 10,239,764 9,120 9.48112 4-8 BASIC W/ESE 1,895.75 8,361,631 12,190,857 12,854,143 68 100 105 12,237,776 6,781 12.90113 9-12 BASC W/ESE 812.83 3,678,079 5,733,555 6,008,866 68 106 111 5,417,551 7,393 13.38254 E.S.E. LEVEL 4 108.44 1,361,093 1,955,616 2,060,753 78 113 119 1,738,051 19,004 4.65255 E.S.E. LEVEL 5 41.21 919,629 1,143,993 1,213,733 99 123 130 931,121 29,452 2.57

EXCEPTIONAL CHI 4,336.31 23,281,734 33,803,575 35,617,677 76 111 117 30,564,263 8,213 10.76

300 VOCATIONAL 6-12 707.06 2,047,198 3,273,079 3,412,439 61 98 102 3,336,855 4,826 23.60

7 - 12 JOB PREP 707.06 2,047,198 3,273,079 3,412,439 61 98 102 3,336,855 4,826 23.60

341 C.W.E. 10,288 27,923 28,584 * ** 1 - 99,999

CONT. WORKFORCE 10,288 27,923 28,584

352 BUS. ED. 144,482 380,061 388,987 * ** 1 - 99,999353 FAM/CON SCI. 54,737 129,900 132,827 * ** 1 - 99,999355 INDUSTRIAL 326,357 790,437 806,984 * ** 1 - 99,999359 OTHER CTE 2,105 3,700 3,759 * ** 1 - 99,999

PS ADULT VOC CE 527,681 1,304,098 1,332,557

371 CL INSTR (RTI) 19,245 64,422 66,145 * ** 1 - 99,999372 OJT 101,375 236,352 241,419 * ** 1 - 99,999

APPRENTICESHIP 120,620 300,774 307,564

401 ADULT BASIC ED. 48,778 190,116 200,787 * ** 1 - 99,999402 ADULT SECOND. 66,134 189,715 199,051 * ** 1 - 99,999403 GED PREP 15,309 46,925 49,310 * ** 1 - 99,999404 ESOL 7,065 48,681 51,818 * ** 1 - 99,999405 VOC PREP INSTR 1,066 2,305 2,395 * ** 1 - 99,999409 OTHER ADULT ED. 79,343 135,377 139,585 * ** 1 - 99,999

ADULT GEN ED 217,695 613,119 642,946

SCHL 0000 24,937.23 92,398,203 135,129,801 142,015,258 73 107 112 126,573,709 5,694 16.41


SCHL- 0021 CENTRAL SCHOOL


101 K-3 BASIC 75.50 278,579 482,533 510,718 76 132 140 364,193 6,764 12.39102 4-8 BASIC 150.50 428,107 725,316 766,133 63 107 113 675,929 5,091 17.08103 9-12 BASIC 129.35 548,555 880,306 925,476 90 145 153 606,863 7,155 13.30

BASIC EDUCATION 355.35 1,255,241 2,088,155 2,202,327 76 127 134 1,646,985 6,197 14.43

130 ESOL 1.00 6,821 10,737 11,467 136 213 228 5,030 11,467 5.88

AT RISK 1.00 6,821 10,737 11,467 136 213 228 5,030 11,467 5.88

111 K-3 BASIC W/ESE 19.50 114,082 198,334 210,567 84 147 156 135,221 10,798 7.27112 4-8 BASIC W/ESE 27.80 132,946 215,464 227,531 74 120 127 179,519 8,185 10.49113 9-12 BASC W/ESE 15.87 83,543 139,039 146,139 79 131 138 105,840 9,209 10.56254 E.S.E. LEVEL 4 .50 5,148 7,766 8,171 65 98 103 7,904 16,342 5.43

EXCEPTIONAL CHI 63.67 335,719 560,603 592,408 78 131 138 428,484 9,304 9.19

300 VOCATIONAL 6-12 21.72 143,303 213,056 222,844 140 208 218 102,445 10,260 10.22

7 - 12 JOB PREP 21.72 143,303 213,056 222,844 140 208 218 102,445 10,259 10.22

SCHL 0021 441.74 1,741,084 2,872,551 3,029,046 80 132 139 2,182,944 6,857 13.05


SCHL- 0041 BERRYHILL ELEMENTARY


101 K-3 BASIC 435.54 1,878,207 2,567,045 2,697,692 89 122 128 2,100,858 6,194 15.26102 4-8 BASIC 236.50 1,012,296 1,352,296 1,416,487 95 127 133 1,062,174 5,989 16.89

BASIC EDUCATION 672.04 2,890,503 3,919,341 4,114,179 91 124 130 3,163,032 6,121 15.80

130 ESOL 3.96 33,376 43,126 45,285 167 216 227 19,986 11,436 8.11

AT RISK 3.96 33,376 43,126 45,285 167 216 227 19,986 11,435 8.11

111 K-3 BASIC W/ESE 107.44 638,470 886,918 938,872 86 119 126 745,135 8,739 9.28112 4-8 BASIC W/ESE 44.50 220,186 308,486 326,724 77 107 114 287,360 7,342 10.97254 E.S.E. LEVEL 4 9.50 60,363 102,108 111,608 40 68 74 150,186 11,748 4.41

EXCEPTIONAL CHI 161.44 919,019 1,297,512 1,377,204 78 110 116 1,182,681 8,530 9.07

SCHL 0041 837.44 3,842,898 5,259,979 5,536,668 88 120 127 4,365,699 6,611 13.77


SCHL- 0051 BAGDAD ELEMENTARY


101 K-3 BASIC 210.50 881,850 1,220,583 1,282,167 87 120 126 1,015,375 6,091 15.37102 4-8 BASIC 98.40 385,046 541,875 568,132 87 123 129 441,936 5,774 17.17

BASIC EDUCATION 308.90 1,266,896 1,762,458 1,850,299 87 121 127 1,457,311 5,989 15.90

130 ESOL 1.00 10,103 13,367 14,060 201 266 280 5,030 14,060 6.25

AT RISK 1.00 10,103 13,367 14,060 201 266 280 5,030 14,060 6.25


EXCEPTIONAL CHI 104.30 606,649 931,394 989,165 77 118 126 786,200 9,483 8.16

SCHL 0051 414.20 1,883,648 2,707,219 2,853,524 84 120 127 2,248,541 6,889 12.80


SCHL- 0061 CHUMUCKLA ELEMENTARY


101 K-3 BASIC 138.00 503,378 768,733 811,925 76 115 122 665,644 5,884 14.55102 4-8 BASIC 91.00 274,271 431,354 457,330 67 106 112 408,702 5,026 15.89

BASIC EDUCATION 229.00 777,649 1,200,087 1,269,255 72 112 118 1,074,346 5,542 15.05


EXCEPTIONAL CHI 55.85 280,769 433,911 460,089 73 114 120 382,014 8,237 9.60

SCHL 0061 284.85 1,058,418 1,633,998 1,729,344 73 112 119 1,456,360 6,071 13.55


SCHL- 0071 EAST MILTON ELEMENTARY


101 K-3 BASIC 357.98 1,442,555 2,001,293 2,108,042 84 116 122 1,726,740 5,889 15.21102 4-8 BASIC 173.00 660,442 897,407 941,819 85 115 121 776,982 5,444 17.74

BASIC EDUCATION 530.98 2,102,997 2,898,700 3,049,861 84 116 122 2,503,722 5,743 15.95

130 ESOL 1.85 14,015 19,732 20,940 150 211 224 9,342 11,319 6.78

AT RISK 1.85 14,015 19,732 20,940 150 211 224 9,342 11,318 6.78

111 K-3 BASIC W/ESE 130.19 840,394 1,159,789 1,221,992 93 129 136 899,469 9,386 9.46112 4-8 BASIC W/ESE 47.74 346,318 451,872 473,331 112 147 154 308,283 9,915 9.97254 E.S.E. LEVEL 4 6.00 59,293 80,060 83,977 63 84 89 94,855 13,996 6.95255 E.S.E. LEVEL 5 6.26 79,009 110,781 116,145 54 75 79 147,357 18,554 5.43

EXCEPTIONAL CHI 190.19 1,325,014 1,802,502 1,895,445 91 124 131 1,449,964 9,966 9.25

SCHL 0071 723.02 3,442,026 4,720,934 4,966,246 87 119 125 3,963,028 6,868 13.36


SCHL- 0101 GULF BREEZE ELEMENTARY


101 K-3 BASIC 390.99 1,401,724 1,962,771 2,073,528 74 104 110 1,885,953 5,303 16.03102 4-8 BASIC 180.50 557,746 771,691 813,357 69 95 100 810,665 4,506 19.74

BASIC EDUCATION 571.49 1,959,470 2,734,462 2,886,885 73 101 107 2,696,618 5,051 17.04

130 ESOL 2.49 11,318 16,060 17,095 90 128 136 12,576 6,865 10.60

AT RISK 2.49 11,318 16,060 17,095 90 128 136 12,576 6,865 10.60

111 K-3 BASIC W/ESE 102.58 541,916 742,980 783,491 76 104 110 711,425 7,638 11.44112 4-8 BASIC W/ESE 103.00 417,872 571,785 602,132 63 86 91 665,125 5,846 15.41 ** 6,000 - 16,000254 E.S.E. LEVEL 4 6.50 65,335 115,244 122,232 64 112 119 102,759 18,805 4.70255 E.S.E. LEVEL 5 1.00 17,850 30,561 32,081 82 140 147 21,782 32,081 3.56

EXCEPTIONAL CHI 213.08 1,042,973 1,460,570 1,539,936 69 97 103 1,501,091 7,227 12.31

SCHL 0101 787.06 3,013,761 4,211,092 4,443,916 72 100 106 4,210,285 5,646 15.41


SCHL- 0102 GULF BREEZE MIDDLE


102 4-8 BASIC 593.26 2,012,876 2,866,080 2,996,331 76 108 112 2,664,462 5,051 20.66

BASIC EDUCATION 593.26 2,012,876 2,866,080 2,996,331 76 108 112 2,664,462 5,050 20.66

130 ESOL 1.24 15,993 22,360 23,488 256 358 376 6,243 18,942 4.81 ** 4,500 - 17,000

AT RISK 1.24 15,993 22,360 23,488 256 358 376 6,243 18,941 4.81

112 4-8 BASIC W/ESE 237.97 858,013 1,233,982 1,292,028 56 80 84 1,536,698 5,429 18.55 ** 6,000 - 16,000254 E.S.E. LEVEL 4 11.73 111,910 164,472 172,554 60 89 93 185,442 14,710 6.57255 E.S.E. LEVEL 5 3.50 41,003 59,638 62,522 54 78 82 76,307 17,863 5.48

EXCEPTIONAL CHI 253.20 1,010,926 1,458,092 1,527,104 56 81 85 1,798,447 6,031 16.60

SCHL 0102 847.70 3,039,795 4,346,532 4,546,923 68 97 102 4,469,152 5,363 19.16


SCHL- 0103 GULF BREEZE HIGH


101 K-3 BASIC 1.00 796 3,224 3,614 17 67 75 4,806 3,614 11.11 ** 4,500 - 9,000102 4-8 BASIC .24 590 861 896 55 80 83 1,078 3,733 26.67 ** 4,500 - 9,000103 9-12 BASIC 1,221.33 3,820,825 5,543,436 5,778,753 67 97 101 5,730,021 4,732 23.42

BASIC EDUCATION 1,222.57 3,822,211 5,547,521 5,783,263 67 97 101 5,735,905 4,730 23.40

130 ESOL 5.15 45,988 66,393 69,625 177 255 268 26,004 13,519 7.01

AT RISK 5.15 45,988 66,393 69,625 177 255 268 26,004 13,519 7.01

113 9-12 BASC W/ESE 166.11 692,235 1,014,537 1,060,840 62 92 96 1,108,047 6,386 16.04254 E.S.E. LEVEL 4 3.00 59,772 85,203 88,993 126 180 188 47,426 29,664 3.51255 E.S.E. LEVEL 5 1.08 13,634 19,690 20,597 58 84 88 23,534 19,071 5.27

EXCEPTIONAL CHI 170.19 765,641 1,119,430 1,170,430 65 95 99 1,179,007 6,877 14.91

300 VOCATIONAL 6-12 140.96 346,008 521,825 543,415 52 78 82 664,746 3,855 30.04 ** 4,000 - 13,000

7 - 12 JOB PREP 140.96 346,008 521,825 543,415 52 78 82 664,746 3,855 30.04

SCHL 0103 1,538.87 4,979,848 7,255,169 7,566,733 65 95 99 7,605,662 4,917 22.27


SCHL- 0131 T.R. JACKSON


111 K-3 BASIC W/ESE 12.74 183,480 572,582 582,634 208 648 660 88,338 45,733 5.61 ** 6,000 - 16,000254 E.S.E. LEVEL 4 .50 10,804 32,891 33,496 137 416 424 7,904 66,992 3.60 ** 5,000 - 40,000

EXCEPTIONAL CHI 13.24 194,284 605,473 616,130 202 629 640 96,242 46,535 5.50

SCHL 0131 13.24 194,284 605,473 616,130 202 629 640 96,242 46,535 5.50


SCHL- 0141 JAY HIGH SCHOOL


102 4-8 BASIC 155.50 656,347 1,079,947 1,120,951 94 155 161 698,384 7,209 17.28103 9-12 BASIC 204.55 951,612 1,591,668 1,651,633 99 166 172 959,673 8,074 15.65

BASIC EDUCATION 360.05 1,607,959 2,671,615 2,772,584 97 161 167 1,658,057 7,700 16.31

112 4-8 BASIC W/ESE 19.50 99,903 203,032 209,983 79 161 167 125,922 10,768 13.99113 9-12 BASC W/ESE 27.18 142,961 341,307 352,737 79 188 195 181,328 12,978 12.53255 E.S.E. LEVEL 5 .28 1,073 1,692 1,754 18 28 29 6,108 6,264 18.67

EXCEPTIONAL CHI 46.96 243,937 546,031 564,474 78 174 180 313,358 12,020 13.12

300 VOCATIONAL 6-12 49.26 181,220 307,095 317,986 78 132 137 232,286 6,455 21.11

7 - 12 JOB PREP 49.26 181,220 307,095 317,986 78 132 137 232,286 6,455 21.11

SCHL 0141 456.27 2,033,116 3,524,741 3,655,044 92 160 166 2,203,701 8,010 16.30


SCHL- 0142 JAY ELEMENTARY


101 K-3 BASIC 237.00 983,293 1,356,887 1,427,993 86 119 125 1,143,196 6,025 14.95102 4-8 BASIC 210.50 777,149 1,054,723 1,107,357 82 112 117 945,401 5,261 17.96

BASIC EDUCATION 447.50 1,760,442 2,411,610 2,535,350 84 115 121 2,088,597 5,665 16.23

111 K-3 BASIC W/ESE 37.00 206,035 284,138 299,270 80 111 117 256,622 8,088 10.92112 4-8 BASIC W/ESE 29.00 167,585 225,813 237,203 89 121 127 187,268 8,179 11.34

EXCEPTIONAL CHI 66.00 373,620 509,951 536,473 84 115 121 443,890 8,128 11.10

SCHL 0142 513.50 2,134,062 2,921,561 3,071,823 84 115 121 2,532,487 5,982 15.32


SCHL- 0151 MILTON HIGH SCHOOL


101 K-3 BASIC 6.00 4,266 14,663 16,459 16 55 62 26,543 2,743 14.29 ** 4,500 - 9,000103 9-12 BASIC 1,320.61 4,133,395 6,346,309 6,623,872 67 103 107 6,176,054 5,016 21.52

BASIC EDUCATION 1,326.61 4,137,661 6,360,972 6,640,331 67 103 107 6,202,597 5,005 21.47

130 ESOL 10.17 78,227 112,406 117,265 152 219 228 51,335 11,530 9.24

AT RISK 10.17 78,227 112,406 117,265 152 219 228 51,335 11,530 9.24

113 9-12 BASC W/ESE 210.86 769,735 1,238,092 1,298,991 55 89 93 1,396,569 6,160 15.55254 E.S.E. LEVEL 4 2.50 26,649 52,055 55,160 42 82 87 63,236 22,064 3.65255 E.S.E. LEVEL 5 .30 825 1,266 1,311 13 19 20 6,557 4,370 27.27 ** 5,000 - 60,000

EXCEPTIONAL CHI 213.66 797,209 1,291,413 1,355,462 54 88 92 1,466,362 6,344 14.99

300 VOCATIONAL 6-12 158.22 357,631 590,002 613,642 48 79 82 746,126 3,878 31.73 ** 4,000 - 13,000

7 - 12 JOB PREP 158.22 357,631 590,002 613,642 48 79 82 746,126 3,878 31.73

SCHL 0151 1,708.66 5,370,728 8,354,793 8,726,700 63 99 103 8,466,420 5,107 20.80


SCHL- 0152 SANTA ROSA ADULT


101 K-3 BASIC 6.50 986 8,024 10,242 3 26 33 31,350 1,576 12.50 ** 4,500 - 9,000103 9-12 BASIC 162.17 506,418 630,441 665,616 67 83 87 760,843 4,104 20.52 ** 4,500 - 10,000

BASIC EDUCATION 168.67 507,404 638,465 675,858 64 81 85 792,193 4,006 20.02

113 9-12 BASC W/ESE 21.54 60,854 76,720 81,205 42 53 57 143,680 3,770 21.37 ** 6,000 - 13,000

EXCEPTIONAL CHI 21.54 60,854 76,720 81,205 42 53 57 143,680 3,769 21.37


ADULT GEN ED 217,695 613,119 642,946

SCHL 0152 190.21 785,953 1,328,304 1,400,009 84 142 150 935,873 7,360 11.74


SCHL- 0171 S.S. DIXON PRIMARY SCHOOL


101 K-3 BASIC 505.00 1,848,060 2,636,244 2,780,926 76 108 114 2,435,903 5,507 15.85

BASIC EDUCATION 505.00 1,848,060 2,636,244 2,780,926 76 108 114 2,435,903 5,506 15.85

130 ESOL 5.50 40,570 53,997 56,595 146 195 204 27,756 10,290 9.50

AT RISK 5.50 40,570 53,997 56,595 146 195 204 27,756 10,290 9.50

111 K-3 BASIC W/ESE 111.78 795,860 1,122,969 1,187,117 103 145 153 775,227 10,620 7.81254 E.S.E. LEVEL 4 3.48 37,575 54,919 58,282 68 100 106 55,018 16,748 4.64255 E.S.E. LEVEL 5 1.00 10,623 15,500 16,449 49 71 76 21,782 16,449 4.69

EXCEPTIONAL CHI 116.26 844,058 1,193,388 1,261,848 99 140 148 852,027 10,853 7.61

SCHL 0171 626.76 2,732,688 3,883,629 4,099,369 82 117 124 3,315,686 6,540 13.13


SCHL- 0182 PACE HIGH SCHOOL


101 K-3 BASIC .50 818 2,239 2,422 34 92 100 2,425 4,844 12.20103 9-12 BASIC 1,503.48 4,570,168 6,741,579 7,037,942 65 96 100 7,053,610 4,681 23.17

BASIC EDUCATION 1,503.98 4,570,986 6,743,818 7,040,364 65 96 100 7,056,035 4,681 23.16

130 ESOL 2.63 24,374 34,759 36,599 183 261 275 13,294 13,916 6.17

AT RISK 2.63 24,374 34,759 36,599 183 261 275 13,294 13,915 6.17

113 9-12 BASC W/ESE 161.12 707,325 1,089,106 1,146,426 66 101 107 1,074,792 7,115 12.57254 E.S.E. LEVEL 4 1.50 60,894 68,967 69,738 385 436 441 15,809 46,492 9.74 ** 5,000 - 40,000255 E.S.E. LEVEL 5 6.31 91,474 132,602 138,268 62 89 93 148,479 21,913 5.07

EXCEPTIONAL CHI 168.93 859,693 1,290,675 1,354,432 69 104 109 1,239,080 8,017 11.88

300 VOCATIONAL 6-12 168.89 438,431 672,083 703,249 55 84 88 796,429 4,164 24.88

7 - 12 JOB PREP 168.89 438,431 672,083 703,249 55 84 88 796,429 4,163 24.88

SCHL 0182 1,844.43 5,893,484 8,741,335 9,134,644 65 96 100 9,104,838 4,952 21.35


SCHL- 0191 W.H. RHODES ELEMENTARY


101 K-3 BASIC 417.08 1,728,449 2,347,212 2,468,821 86 117 123 2,011,796 5,919 15.45102 4-8 BASIC 195.00 564,055 830,431 883,977 64 95 101 875,787 4,533 16.34

BASIC EDUCATION 612.08 2,292,504 3,177,643 3,352,798 79 110 116 2,887,583 5,477 15.73

130 ESOL 1.42 19,957 25,322 26,514 278 352 369 7,186 18,672 5.22 ** 4,500 - 17,000

AT RISK 1.42 19,957 25,322 26,514 278 352 369 7,186 18,671 5.22

111 K-3 BASIC W/ESE 148.85 865,459 1,183,163 1,246,250 84 115 121 1,032,300 8,373 10.61112 4-8 BASIC W/ESE 59.30 331,745 451,344 475,771 87 118 124 382,931 8,023 10.86254 E.S.E. LEVEL 4 1.00 12,325 16,576 17,423 78 105 110 15,809 17,423 5.26255 E.S.E. LEVEL 5 .50 3,963 5,603 5,948 36 51 54 10,914 11,896 6.33

EXCEPTIONAL CHI 209.65 1,213,492 1,656,686 1,745,392 84 115 121 1,441,954 8,325 10.61

SCHL 0191 823.15 3,525,953 4,859,651 5,124,704 81 112 118 4,336,723 6,225 13.96


SCHL- 0205 BLACKWATER YOUTH TRAINING CNTR


102 4-8 BASIC 9.27 75,415 93,065 97,917 177 219 230 42,522 10,563 8.28 ** 4,500 - 9,000103 9-12 BASIC 9.86 89,876 111,040 116,859 153 189 199 58,730 11,852 7.35 ** 4,500 - 10,000

BASIC EDUCATION 19.13 165,291 204,105 214,776 163 202 212 101,252 11,227 7.77

112 4-8 BASIC W/ESE 3.03 38,006 46,621 48,990 183 225 236 20,717 16,168 5.54 ** 6,000 - 16,000113 9-12 BASC W/ESE 4.35 45,058 55,629 58,535 138 170 179 32,681 13,456 6.48 ** 6,000 - 13,000

EXCEPTIONAL CHI 7.38 83,064 102,250 107,525 156 191 201 53,398 14,569 6.06

300 VOCATIONAL 6-12 1.60 30,408 38,539 40,775 302 383 405 10,072 25,484 3.10 ** 4,000 - 13,000

7 - 12 JOB PREP 1.60 30,408 38,539 40,775 302 383 405 10,072 25,484 3.10

SCHL 0205 28.11 278,763 344,894 363,076 169 209 220 164,722 12,916 6.70


SCHL- 0231 HOBBS MIDDLE


102 4-8 BASIC 621.52 1,934,610 2,851,629 2,994,282 69 102 107 2,791,383 4,818 19.74

BASIC EDUCATION 621.52 1,934,610 2,851,629 2,994,282 69 102 107 2,791,383 4,817 19.74

130 ESOL .98 10,922 14,900 15,679 221 302 317 4,941 15,999 5.41

AT RISK .98 10,922 14,900 15,679 221 302 317 4,941 15,998 5.41

112 4-8 BASIC W/ESE 96.50 392,301 626,009 664,250 63 100 107 623,152 6,883 11.31254 E.S.E. LEVEL 4 3.00 31,820 48,698 51,455 67 103 108 47,426 17,152 4.87

EXCEPTIONAL CHI 99.50 424,121 674,707 715,705 63 101 107 670,578 7,193 10.88

SCHL 0231 722.00 2,369,653 3,541,236 3,725,666 68 102 107 3,466,902 5,160 17.69


SCHL- 0261 KING MIDDLE


102 4-8 BASIC 518.51 1,881,460 2,739,992 2,863,680 81 118 123 2,328,742 5,523 19.09

BASIC EDUCATION 518.51 1,881,460 2,739,992 2,863,680 81 118 123 2,328,742 5,522 19.09

130 ESOL 1.72 15,662 22,814 24,052 181 263 277 8,668 13,984 6.04

AT RISK 1.72 15,662 22,814 24,052 181 263 277 8,668 13,983 6.04

112 4-8 BASIC W/ESE 95.00 447,846 648,650 679,074 73 106 111 613,464 7,148 14.05

EXCEPTIONAL CHI 95.00 447,846 648,650 679,074 73 106 111 613,464 7,148 14.05

SCHL 0261 615.23 2,344,968 3,411,456 3,566,806 79 116 121 2,950,874 5,797 17.99


SCHL- 0271 HOLLEY-NAVARRE INTER. SCHOOL


101 K-3 BASIC 213.16 776,281 1,113,474 1,179,852 76 108 115 1,028,175 5,535 14.62102 4-8 BASIC 399.50 1,008,949 1,489,704 1,581,361 56 83 88 1,794,242 3,958 19.98 ** 4,500 - 9,000

BASIC EDUCATION 612.66 1,785,230 2,603,178 2,761,213 63 92 98 2,822,417 4,506 17.72

130 ESOL 2.69 18,896 25,496 26,976 139 188 199 13,564 10,028 8.03

AT RISK 2.69 18,896 25,496 26,976 139 188 199 13,564 10,028 8.03

111 K-3 BASIC W/ESE 47.00 231,386 326,970 346,760 71 100 106 325,976 7,378 10.69112 4-8 BASIC W/ESE 113.00 526,049 736,290 780,159 72 101 107 729,701 6,904 11.58254 E.S.E. LEVEL 4 1.00 32,199 37,590 39,159 204 238 248 15,809 39,159 2.70255 E.S.E. LEVEL 5 2.00 52,851 63,942 67,140 121 147 154 43,610 33,570 2.66

EXCEPTIONAL CHI 163.00 842,485 1,164,792 1,233,218 76 104 111 1,115,096 7,565 10.67

SCHL 0271 778.35 2,646,611 3,793,466 4,021,407 67 96 102 3,951,077 5,166 15.51


SCHL- 0272 HOLLEY-NAVARRE MIDDLE


102 4-8 BASIC 554.77 1,543,281 2,425,141 2,546,549 62 97 102 2,491,594 4,590 21.00

BASIC EDUCATION 554.77 1,543,281 2,425,141 2,546,549 62 97 102 2,491,594 4,590 21.00

130 ESOL 2.78 18,938 28,724 30,246 135 205 216 14,014 10,880 8.06

AT RISK 2.78 18,938 28,724 30,246 135 205 216 14,014 10,879 8.06

112 4-8 BASIC W/ESE 123.50 396,828 680,502 719,752 50 85 90 797,505 5,828 14.43 ** 6,000 - 16,000

EXCEPTIONAL CHI 123.50 396,828 680,502 719,752 50 85 90 797,505 5,827 14.43

SCHL 0272 681.05 1,959,047 3,134,367 3,296,547 59 95 100 3,303,113 4,840 19.28


SCHL- 0281 HOLLEY-NAVARRE PRIMARY SCHOOL


101 K-3 BASIC 578.68 1,965,460 2,800,558 2,963,071 70 100 106 2,791,293 5,120 16.08

BASIC EDUCATION 578.68 1,965,460 2,800,558 2,963,071 70 100 106 2,791,293 5,120 16.08

130 ESOL 13.82 76,565 105,975 112,066 110 152 161 69,748 8,109 10.12

AT RISK 13.82 76,565 105,975 112,066 110 152 161 69,748 8,108 10.12

111 K-3 BASIC W/ESE 84.00 468,268 653,160 690,162 80 112 118 582,599 8,216 10.19254 E.S.E. LEVEL 4 6.00 63,535 91,949 97,655 67 97 103 94,855 16,276 4.71

EXCEPTIONAL CHI 90.00 531,803 745,109 787,817 79 110 116 677,454 8,753 9.46

SCHL 0281 682.50 2,573,828 3,651,642 3,862,954 73 103 109 3,538,495 5,660 14.56


SCHL- 0301 PEA RIDGE ELEMENTARY


101 K-3 BASIC 406.50 1,650,736 2,288,327 2,407,408 84 117 123 1,960,777 5,922 15.68102 4-8 BASIC 202.00 707,975 985,020 1,036,310 78 109 114 907,227 5,130 18.12

BASIC EDUCATION 608.50 2,358,711 3,273,347 3,443,718 82 114 120 2,868,004 5,659 16.41

130 ESOL 8.00 32,662 46,646 49,620 81 116 123 40,375 6,203 11.99

AT RISK 8.00 32,662 46,646 49,620 81 116 123 40,375 6,202 11.99


EXCEPTIONAL CHI 123.38 867,502 1,172,562 1,235,161 99 134 141 875,141 10,011 8.87

SCHL 0301 739.88 3,258,875 4,492,555 4,728,499 86 119 125 3,783,520 6,390 14.32


SCHL- 0302 AVALON BEACH MIDDLE


102 4-8 BASIC 633.06 1,840,131 2,873,848 3,011,149 65 101 106 2,843,211 4,756 20.96

BASIC EDUCATION 633.06 1,840,131 2,873,848 3,011,149 65 101 106 2,843,211 4,756 20.96

130 ESOL 1.94 16,745 24,109 25,169 171 246 257 9,792 12,974 8.12

AT RISK 1.94 16,745 24,109 25,169 171 246 257 9,792 12,973 8.12

112 4-8 BASIC W/ESE 115.50 453,428 742,623 782,427 61 100 105 745,845 6,774 13.07255 E.S.E. LEVEL 5 .44 1,304 2,086 2,184 14 22 23 9,611 4,964 19.13 ** 5,000 - 60,000

EXCEPTIONAL CHI 115.94 454,732 744,709 784,611 60 99 104 755,456 6,767 13.09

SCHL 0302 750.94 2,311,608 3,642,666 3,820,929 64 101 106 3,608,459 5,088 19.10


SCHL- 0311 ORIOLE BEACH ELEMENTARY


101 K-3 BASIC 363.05 1,393,040 1,961,008 2,067,087 80 112 118 1,751,216 5,694 15.64102 4-8 BASIC 218.50 704,076 1,005,843 1,061,129 72 102 108 981,331 4,856 18.14

BASIC EDUCATION 581.55 2,097,116 2,966,851 3,128,216 77 109 114 2,732,547 5,379 16.50

130 ESOL 6.45 24,625 38,455 41,389 76 118 127 32,562 6,417 9.76

AT RISK 6.45 24,625 38,455 41,389 76 118 127 32,562 6,416 9.76

111 K-3 BASIC W/ESE 119.14 756,474 1,014,375 1,066,070 92 123 129 826,305 8,948 10.37112 4-8 BASIC W/ESE 80.00 403,600 558,733 589,432 78 108 114 516,602 7,368 11.76254 E.S.E. LEVEL 4 1.00 13,183 18,406 19,551 83 116 124 15,809 19,551 3.85255 E.S.E. LEVEL 5 1.00 16,002 21,912 23,236 73 101 107 21,782 23,236 3.31

EXCEPTIONAL CHI 201.14 1,189,259 1,613,426 1,698,289 86 117 123 1,380,498 8,443 10.67

SCHL 0311 789.14 3,311,000 4,618,732 4,867,894 80 111 117 4,145,607 6,168 14.41


SCHL- 0312 BENNETT C. RUSSELL ELEMENTARY


101 K-3 BASIC 495.50 1,854,686 2,486,969 2,628,596 78 104 110 2,390,093 5,305 15.92102 4-8 BASIC 227.00 645,785 889,472 943,594 63 87 93 1,019,508 4,157 19.12 ** 4,500 - 9,000

BASIC EDUCATION 722.50 2,500,471 3,376,441 3,572,190 73 99 105 3,409,601 4,944 16.80

130 ESOL 2.50 16,332 20,815 22,040 129 165 175 12,620 8,816 8.93

AT RISK 2.50 16,332 20,815 22,040 129 165 175 12,620 8,816 8.93

111 K-3 BASIC W/ESE 84.56 492,532 671,384 713,330 85 116 123 579,498 8,436 9.09112 4-8 BASIC W/ESE 66.30 297,835 413,281 440,445 70 97 103 428,134 6,643 11.00254 E.S.E. LEVEL 4 8.50 112,265 144,039 151,726 79 101 107 142,281 17,850 4.96255 E.S.E. LEVEL 5 5.63 95,881 119,569 125,421 72 89 94 133,660 22,277 4.29

EXCEPTIONAL CHI 164.99 998,513 1,348,273 1,430,922 78 105 111 1,283,573 8,672 8.99

SCHL 0312 889.99 3,515,316 4,745,529 5,025,152 75 101 107 4,705,794 5,646 14.44


SCHL- 0321 R.M. LOCKLIN TECHNICAL CENTER


103 9-12 BASIC 1.07 46,243 69,139 71,832 915 368 421 5,054 67,133 1.76 ** 4,500 - 10,000

BASIC EDUCATION 1.07 46,243 69,139 71,832 915 368 421 5,054 67,132 1.76

113 9-12 BASC W/ESE 38.50 272,253 487,580 506,064 106 190 197 256,817 13,145 10.10 ** 6,000 - 13,000

EXCEPTIONAL CHI 38.50 272,253 487,580 506,064 106 190 197 256,817 13,144 10.10

300 VOCATIONAL 6-12 80.14 298,801 561,053 584,781 79 148 155 377,937 7,297 16.10

7 - 12 JOB PREP 80.14 298,801 561,053 584,781 79 148 155 377,937 7,296 16.10

341 C.W.E. 10,288 27,923 28,584 * ** 1 - 99,999

CONT. WORKFORCE 10,288 27,923 28,584


PS ADULT VOC CE 527,681 1,304,098 1,332,557

371 CL INSTR (RTI) 19,245 64,422 66,145 * ** 1 - 99,999372 OJT 101,375 236,352 241,419 * ** 1 - 99,999

APPRENTICESHIP 120,620 300,774 307,564

SCHL 0321 119.71 1,275,886 2,750,567 2,831,382 199 430 443 639,808 23,652 7.05


SCHL- 0331 S.S. DIXON INTERMEDIATE SCHOOL


101 K-3 BASIC 171.02 778,218 1,082,301 1,138,024 94 131 138 824,948 6,654 13.83102 4-8 BASIC 358.01 1,070,021 1,505,767 1,584,334 67 94 99 1,607,901 4,425 20.60 ** 4,500 - 9,000

BASIC EDUCATION 529.03 1,848,239 2,588,068 2,722,358 76 106 112 2,432,849 5,145 17.78

130 ESOL 4.97 37,439 50,250 52,935 149 200 211 25,107 10,651 8.11

AT RISK 4.97 37,439 50,250 52,935 149 200 211 25,107 10,650 8.11


EXCEPTIONAL CHI 173.30 975,032 1,392,257 1,471,113 80 115 121 1,214,114 8,488 9.84

SCHL 0331 707.30 2,860,710 4,030,575 4,246,406 78 110 116 3,672,070 6,003 14.74


SCHL- 0332 THOMAS L. SIMS MIDDLE SCHOOL


102 4-8 BASIC 703.61 2,576,228 3,526,869 3,681,339 82 112 116 3,160,068 5,232 20.71

BASIC EDUCATION 703.61 2,576,228 3,526,869 3,681,339 82 112 116 3,160,068 5,232 20.71

130 ESOL .49 7,457 10,027 10,566 302 406 428 2,469 21,563 3.89 ** 4,500 - 17,000

AT RISK .49 7,457 10,027 10,566 302 406 428 2,469 21,563 3.89

112 4-8 BASIC W/ESE 122.08 618,475 876,991 920,759 78 111 117 788,334 7,542 12.58254 E.S.E. LEVEL 4 3.00 33,032 48,092 50,676 70 101 107 47,426 16,892 5.21255 E.S.E. LEVEL 5 1.00 10,810 16,313 17,236 50 75 79 21,782 17,236 4.85

EXCEPTIONAL CHI 126.08 662,317 941,396 988,671 77 110 115 857,542 7,841 12.02

SCHL 0332 830.18 3,246,002 4,478,292 4,680,576 81 111 116 4,020,079 5,638 18.62


SCHL- 0341 WEST NAVARRE PRIMARY SCHOOL


101 K-3 BASIC 686.82 2,120,314 3,042,030 3,230,947 64 92 98 3,312,903 4,704 16.36

BASIC EDUCATION 686.82 2,120,314 3,042,030 3,230,947 64 92 98 3,312,903 4,704 16.36

130 ESOL 11.18 33,909 52,349 56,294 60 93 100 56,454 5,035 12.65

AT RISK 11.18 33,909 52,349 56,294 60 93 100 56,454 5,035 12.65

111 K-3 BASIC W/ESE 137.52 615,990 872,845 927,000 65 92 97 953,777 6,741 11.38

EXCEPTIONAL CHI 137.52 615,990 872,845 927,000 65 92 97 953,777 6,740 11.38

SCHL 0341 835.52 2,770,213 3,967,224 4,214,241 64 92 97 4,323,134 5,043 15.20


SCHL- 0342 WEST NAVARRE INTERMEDIATE


101 K-3 BASIC 171.68 581,365 808,691 856,068 70 98 103 828,092 4,986 16.43102 4-8 BASIC 429.50 1,103,647 1,622,435 1,728,088 57 84 90 1,928,979 4,023 18.51 ** 4,500 - 9,000

BASIC EDUCATION 601.18 1,685,012 2,431,126 2,584,156 61 88 94 2,757,071 4,298 17.86

130 ESOL 1.42 12,761 17,253 18,356 178 240 255 7,186 12,927 5.63

AT RISK 1.42 12,761 17,253 18,356 178 240 255 7,186 12,926 5.63

111 K-3 BASIC W/ESE 110.81 744,248 996,336 1,053,158 97 130 137 768,510 9,504 8.72112 4-8 BASIC W/ESE 115.00 541,608 737,323 779,163 73 99 105 742,616 6,775 12.40254 E.S.E. LEVEL 4 4.07 43,887 55,650 58,302 68 86 91 64,359 14,325 6.85255 E.S.E. LEVEL 5 .50 3,886 4,969 5,201 36 46 48 10,914 10,402 9.43

EXCEPTIONAL CHI 230.38 1,333,629 1,794,278 1,895,824 84 113 120 1,586,399 8,229 10.18

SCHL 0342 832.98 3,031,402 4,242,657 4,498,336 70 98 103 4,350,656 5,400 14.73


SCHL- 0351 NAVARRE HIGH SCHOOL


101 K-3 BASIC 1.50 14,846 17,828 18,428 205 247 255 7,231 12,285 10.71 ** 4,500 - 9,000103 9-12 BASIC 1,545.89 4,141,268 6,099,964 6,409,209 57 84 88 7,252,743 4,146 22.47 ** 4,500 - 10,000

BASIC EDUCATION 1,547.39 4,156,114 6,117,792 6,427,637 57 84 89 7,259,974 4,153 22.44

130 ESOL 5.22 36,770 51,531 54,119 139 195 205 26,364 10,368 8.88

AT RISK 5.22 36,770 51,531 54,119 139 195 205 26,364 10,367 8.88

113 9-12 BASC W/ESE 137.77 587,202 879,335 925,686 64 96 101 919,035 6,719 13.34254 E.S.E. LEVEL 4 8.00 103,900 153,971 161,367 82 122 128 126,474 20,171 4.92255 E.S.E. LEVEL 5 1.70 11,143 17,536 18,499 30 47 50 37,053 10,882 7.94

EXCEPTIONAL CHI 147.47 702,245 1,050,842 1,105,552 65 97 102 1,082,562 7,496 12.12

300 VOCATIONAL 6-12 86.27 251,396 369,426 385,747 62 91 95 406,814 4,471 24.39

7 - 12 JOB PREP 86.27 251,396 369,426 385,747 62 91 95 406,814 4,471 24.39

SCHL 0351 1,786.35 5,146,525 7,589,591 7,973,055 59 86 91 8,775,714 4,463 20.96


SCHL- 0361 WOODLAWN BEACH MIDDLE SCHOOL


102 4-8 BASIC 799.88 1,972,803 3,058,342 3,239,114 55 85 90 3,592,437 4,049 20.11 ** 4,500 - 9,000

BASIC EDUCATION 799.88 1,972,803 3,058,342 3,239,114 55 85 90 3,592,437 4,049 20.11

130 ESOL 5.03 31,430 46,529 49,337 124 183 194 25,376 9,809 7.95

AT RISK 5.03 31,430 46,529 49,337 124 183 194 25,376 9,808 7.95

112 4-8 BASIC W/ESE 180.00 554,215 854,667 905,527 48 74 78 1,162,354 5,031 16.03 ** 6,000 - 16,000

EXCEPTIONAL CHI 180.00 554,215 854,667 905,527 48 74 78 1,162,354 5,030 16.03

SCHL 0361 984.91 2,558,448 3,959,538 4,193,978 54 83 88 4,780,167 4,258 19.08


SCHL- 7001 VIRTUAL SCHOOL K-8


101 K-3 BASIC 7.00 30,892 32,075 33,420 95 99 103 32,426 4,774 21.88102 4-8 BASIC 12.00 54,249 56,283 58,595 77 80 83 70,557 4,883 21.82

BASIC EDUCATION 19.00 85,141 88,358 92,015 83 86 89 102,983 4,842 21.84

111 K-3 BASIC W/ESE 2.00 104 436 811 1 3 6 13,045 406 22.22 ** 6,000 - 16,000112 4-8 BASIC W/ESE 1.00 45 192 357 357 25.00 ** 6,000 - 16,000

EXCEPTIONAL CHI 3.00 149 628 1,168 1 5 9 13,045 389 23.08

SCHL 7001 22.00 85,290 88,986 93,183 74 77 80 116,028 4,235 22.00


SCHL- 7004 VIRTUAL SCHOOL 6-12


102 4-8 BASIC 22.69 59,536 65,471 69,027 35 38 40 172,419 3,042 26.85 ** 4,500 - 9,000103 9-12 BASIC 19.13 57,280 63,293 66,895 57 63 67 99,971 3,497 22.35 ** 4,500 - 10,000

BASIC EDUCATION 41.82 116,816 128,764 135,922 43 47 50 272,390 3,250 24.59

112 4-8 BASIC W/ESE 1.75 2,425 3,294 3,814 19 26 30 12,527 2,179 14.11 ** 6,000 - 16,000113 9-12 BASC W/ESE 1.25 2,800 3,404 3,761 28 34 37 10,138 3,009 14.53 ** 6,000 - 13,000

EXCEPTIONAL CHI 3.00 5,225 6,698 7,575 23 30 33 22,665 2,525 14.29

SCHL 7004 44.82 122,041 135,462 143,497 41 46 49 295,055 3,201 23.45


SCHL- 9060 ESE DISTRICT WIDE


103 9-12 BASIC .10 9,602 10,352 10,939 134 300 431 450 XX,XXX .71 ** 4,500 - 10,000

BASIC EDUCATION .10 9,602 10,352 10,939 134 300 431 450 9,390 .71

111 K-3 BASIC W/ESE .14 31,910 42,620 45,471 296 403 697 968 XX,XXX .21 ** 6,000 - 16,000112 4-8 BASIC W/ESE 1.78 72,246 95,153 100,108 629 828 871 11,494 56,240 1.59 ** 6,000 - 16,000113 9-12 BASC W/ESE 28.28 314,113 408,806 428,482 167 217 227 188,624 15,151 6.37 ** 6,000 - 13,000254 E.S.E. LEVEL 4 6.16 164,102 206,141 216,110 169 212 222 97,369 35,083 2.71255 E.S.E. LEVEL 5 8.71 468,298 520,333 559,741 247 274 295 189,889 64,264 .93 ** 5,000 - 60,000

EXCEPTIONAL CHI 45.07 1,050,669 1,273,053 1,349,912 215 261 276 488,344 29,951 2.53

SCHL 9060 45.17 1,060,271 1,283,405 1,360,851 217 263 278 488,794 30,127 2.51


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


101 K-3 BASIC 5,876.50 22,118,799 33,695,309 35,409,547 78 119 125 28,341,936 6,026 15.56102 4-8 BASIC 7,794.22 24,507,091 39,309,501 41,139,866 70 112 117 35,093,621 5,278 19.40103 9-12 BASIC 6,117.54 18,875,242 30,888,486 32,161,546 66 108 112 28,704,012 5,257 21.78

BASIC EDUCATION 19,788.26 65,501,132 103,893,297 108,710,961 71 113 118 92,139,569 5,493 18.66

130 ESOL 105.60 691,855 1,022,481 1,076,153 130 192 202 533,022 10,191 8.69

AT RISK 105.60 691,855 1,022,481 1,076,153 130 192 202 533,022 10,190 8.69

111 K-3 BASIC W/ESE 1,478.08 8,961,302 13,456,303 14,157,308 88 131 138 10,239,764 9,578 9.48112 4-8 BASIC W/ESE 1,895.75 8,361,631 13,058,839 13,722,609 68 107 112 12,237,776 7,239 12.90113 9-12 BASC W/ESE 812.83 3,678,079 6,105,715 6,381,233 68 113 118 5,417,551 7,851 13.38254 E.S.E. LEVEL 4 108.44 1,361,093 2,005,266 2,110,430 78 115 121 1,738,051 19,462 4.65255 E.S.E. LEVEL 5 41.21 919,629 1,162,861 1,232,611 99 125 132 931,121 29,911 2.57

EXCEPTIONAL CHI 4,336.31 23,281,734 35,788,985 37,604,194 76 117 123 30,564,263 8,671 10.76

300 VOCATIONAL 6-12 707.06 2,047,198 3,596,811 3,736,351 61 108 112 3,336,855 5,284 23.60

7 - 12 JOB PREP 707.06 2,047,198 3,596,811 3,736,351 61 108 112 3,336,855 5,284 23.60

341 C.W.E. 10,288 27,923 28,584 * ** 1 - 99,999

CONT. WORKFORCE 10,288 27,923 28,584


PS ADULT VOC CE 527,681 1,304,098 1,332,557

371 CL INSTR (RTI) 19,245 64,422 66,145 * ** 1 - 99,999372 OJT 101,375 236,352 241,419 * ** 1 - 99,999

APPRENTICESHIP 120,620 300,774 307,564


ADULT GEN ED 217,695 613,119 642,946

SCHL 0000 24,937.23 92,398,203 146,547,489 153,439,311 73 116 121 126,573,709 6,153 16.41


REQ 001 74,811.69 277,194,609 416,807,091 437,469,827 73 110 115 379,721,127 5,847 16.41�E

PC – ¾ REPORT

EW030 SRCSB-001-10 * POST * PC-3/4 REPORT 09/09/10 18:09 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 16409794 4651800 246812 571119 201253 38118 22118899 8886048 31004947 1712859 327178064-8 BASIC 102 18038377 5108301 354623 666239 250502 89144 24507188 11233917 35741106 1828522 375696289-12 BASIC 103 13276588 3748658 318991 1140068 213201 177788 18875297 9212346 28087644 1271554 29359198

BASIC EDUCATION 47724760 13508760 920427 2377427 664957 305052 65501385 29332312 94833697 4812935 99646633

ESOL 130 531138 150497 2200 537 7169 406 691949 282419 974368 53789 1028157

AT RISK 531138 150497 2200 537 7169 406 691949 282419 974368 53789 1028157

K-3 BASIC W/ESE 111 6844460 1937877 33679 46866 86255 12256 8961396 3818375 12779771 700739 134805114-8 BASIC W/ESE 112 6405788 1814882 30500 12914 88633 9018 8361738 3829371 12191110 663425 128545369-12 BASC W/ESE 113 2806588 793154 20434 8304 37426 12219 3678127 2055536 5733664 275372 6009037E.S.E. LEVEL 4 254 1024338 287906 10134 23036 13625 2139 1361181 594659 1955840 105277 2061118E.S.E. LEVEL 5 255 697463 197055 16241 2927 4991 1016 919696 224454 1144150 69835 1213986

EXCEPTIONAL CHI 17778640 5030876 110989 94050 230933 36650 23282140 10522397 33804538 1814651 35619190

VOCATIONAL 6-12 300 1517356 430298 12706 19608 18603 48649 2047222 1225928 3273150 139403 3412553

7 - 12 JOB PREP 1517356 430298 12706 19608 18603 48649 2047222 1225928 3273150 139403 3412553

C.W.E. 341 7995 2123 37 14 118 3 10294 17640 27934 666 28600

CONT. WORKFORCE 7995 2123 37 14 118 3 10294 17640 27934 666 28600

AG/NAT RESRCES 351BUS. ED. 352 105055 27901 4451 2903 1592 2580 144486 235585 380071 8930 389002FAM/CON SCI. 353 39932 10622 2741 248 542 654 54741 75169 129910 2933 132844HEALTH SCI. 354INDUSTRIAL 355 187691 49830 22464 49767 2949 13657 326361 464086 790447 16554 807001MARKET(DISTRIB) 356PUBLIC SERVICE 357OTHER CTE 359 818 229 858 190 12 2110 1601 3711 64 3775

PS ADULT VOC CE 333497 88584 30516 53109 5097 16892 527698 776442 1304141 28483 1332624

HEALTH SCIENCE 364

APP TECH DIPLOM

CL INSTR (RTI) 371 14800 3987 99 38 311 10 19249 45185 64435 1728 66163OJT 372 79092 20966 285 111 894 30 101380 134983 236363 5073 241437

APPRENTICESHIP 93892 24953 385 150 1206 40 120629 180169 300798 6802 307600

ADULT BASIC ED. 401 37965 10067 386 92 203 66 48782 141346 190128 10676 200805ADULT SECOND. 402 48670 12905 1636 2497 176 251 66138 123587 189725 9341 199067GED PREP 403 11976 3170 86 20 45 14 15314 31622 46937 2388 49325ESOL 404 5407 1442 113 27 59 19 7070 41622 48692 3144 51837VOC PREP INSTR 405 841 222 3 1 1070 1245 2315 94 2410OTHER ADULT ED. 409 62529 16507 160 38 84 27 79347 56040 135387 4213 139601

ADULT GEN ED 167389 44316 2385 2677 572 380 217722 395465 613188 29859 643047




TOTAL FOR FEFP 68154671 19280410 1079649 2547575 928657 408076 92399042 42732775 135131817 6886590 142018408

FOOD SERVICETRANSPORTATION 11297689 6365

DISTRICT INDIRECT COSTS ARE FUNCTIONALLY DISTRIBUTED AS REPORTED BELOW.

6100 PUPIL PERSONNEL 698762 7100 BOARD OF EDUCATION 456903 7700 CENTRAL SERVICES 1142289 6200 INSTRUCTIONAL MEDIA 77189 7200 GENERAL ADMINISTRATIO 527965 7900 OPERATION OF PLANT 54790 6300 INSTR & CURR DEVLPMNT 922467 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 429236 6400 INSTR STAFF TRAINING 76830 7500 FISCAL SERVICES 1023633 8200 ADMIN. TECH. SERVICES 1476520 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

248614 1424874 750326 155746278 155746320 42


FUND- 1SCHL- 0021 CENTRAL SCHOOL



BASIC EDUCATION 917497 259424 23780 40311 12268 1973 1255256 832930 2088186 114183 2202370

ESOL 130 5198 1470 70 1 80 4 6826 3922 10748 734 11482

AT RISK 5198 1470 70 1 80 4 6826 3922 10748 734 11482

K-3 BASIC W/ESE 111 86956 24592 1171 27 1266 73 114088 84258 198346 12239 2105864-8 BASIC W/ESE 112 101742 28758 1098 26 1251 73 132951 82525 215476 12071 2275489-12 BASC W/ESE 113 64040 18116 623 15 710 41 83546 55500 139047 7105 146153E.S.E. LEVEL 4 254 3949 1117 38 43 2 5152 2624 7777 412 8189

EXCEPTIONAL CHI 256689 72584 2931 70 3272 190 335739 224909 560648 31829 592477

VOCATIONAL 6-12 300 107292 30426 1734 548 1004 2299 143306 69758 213064 9793 222858

7 - 12 JOB PREP 107292 30426 1734 548 1004 2299 143306 69758 213064 9793 222858

TOTAL FOR FEFP 1286678 363905 28517 40931 16626 4468 1741127 1131520 2872648 156539 3029188


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 122834 6400 INSTR STAFF TRAINING 6976 7700 CENTRAL SERVICES 18272 6200 INSTRUCTIONAL MEDIA 69048 7300 SCHOOL ADMINISTRATION 351539 7900 OPERATION OF PLANT 349007 6300 INSTR & CURR DEVLPMNT 23546 7400 FACILITIES ACQ-CONSTR 6940 8100 MAINTENANCE OF PLANT 114504 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 68851


FUND- 1SCHL- 0041 BERRYHILL ELEMENTARY


K-3 BASIC 101 1406347 398734 19474 30337 17411 5905 1878211 688842 2567053 130653 26977074-8 BASIC 102 766784 217448 2244 16340 9095 385 1012300 340003 1352304 64196 1416500

BASIC EDUCATION 2173132 616183 21719 46678 26507 6291 2890512 1028845 3919358 194850 4114208

ESOL 130 25697 7287 78 4 297 13 33378 9755 43134 2164 45298

AT RISK 25697 7287 78 4 297 13 33378 9755 43134 2164 45298

K-3 BASIC W/ESE 111 486421 137907 2036 4686 7068 355 638475 248454 886929 51959 9388894-8 BASIC W/ESE 112 168991 47923 650 36 2475 111 220188 88303 308492 18244 326737E.S.E. LEVEL 4 254 45675 12952 345 19 1313 59 60365 41749 102115 9504 111620

EXCEPTIONAL CHI 701088 198783 3031 4742 10858 526 919029 378507 1297537 79709 1377247

TOTAL FOR FEFP 2899917 822254 24829 51424 37663 6831 3842921 1417108 5260029 276723 5536753





FUND- 1SCHL- 0051 BAGDAD ELEMENTARY


K-3 BASIC 101 643966 182578 10870 35668 8214 557 881856 338740 1220596 61589 12821864-8 BASIC 102 293646 83256 1615 2397 3977 157 385051 156834 541886 26261 568148

BASIC EDUCATION 937613 265835 12485 38066 12192 715 1266907 495575 1762483 87851 1850334

ESOL 130 7774 2204 25 1 95 4 10106 3269 13375 697 14073

AT RISK 7774 2204 25 1 95 4 10106 3269 13375 697 14073


EXCEPTIONAL CHI 464599 131720 2219 122 7648 352 606663 324762 931425 57788 989214

TOTAL FOR FEFP 1409986 399760 14731 38190 19936 1072 1883677 823607 2707284 146337 2853622





FUND- 1SCHL- 0061 CHUMUCKLA ELEMENTARY


K-3 BASIC 101 362133 102545 10031 25395 2792 486 503385 265361 768746 43195 8119414-8 BASIC 102 207265 58686 1006 4924 2236 157 274277 157088 431366 25984 457350

BASIC EDUCATION 569399 161232 11038 30320 5028 644 777662 422450 1200112 69179 1269292


EXCEPTIONAL CHI 214497 60736 1172 2509 1713 160 280789 153159 433949 26194 460143

TOTAL FOR FEFP 783896 221968 12210 32829 6741 804 1058452 575609 1634062 95373 1729435





FUND- 1SCHL- 0071 EAST MILTON ELEMENTARY


K-3 BASIC 101 1071901 303750 20248 30238 15774 648 1442561 558743 2001305 106754 21080604-8 BASIC 102 499981 141694 1794 9510 7197 268 660447 236972 897419 44417 941836

BASIC EDUCATION 1571883 445444 22042 39749 22971 917 2103008 795716 2898724 151172 3049896

ESOL 130 10740 3043 43 3 181 7 14020 5722 19742 1213 20956

AT RISK 10740 3043 43 3 181 7 14020 5722 19742 1213 20956

K-3 BASIC W/ESE 111 642252 182001 2420 4184 9163 379 840401 319401 1159803 62208 12220114-8 BASIC W/ESE 112 266557 75545 842 59 3188 132 346324 105561 451885 21463 473349E.S.E. LEVEL 4 254 45483 12892 138 184 574 23 59297 20774 80071 3924 83995E.S.E. LEVEL 5 255 60786 17230 184 13 766 31 79013 31777 110791 5369 116160

EXCEPTIONAL CHI 1015080 287670 3585 4441 13692 566 1325036 477514 1802551 92965 1895517

TOTAL FOR FEFP 2597703 736158 25671 44193 36846 1491 3442065 1278953 4721019 245351 4966370





FUND- 1SCHL- 0101 GULF BREEZE ELEMENTARY


K-3 BASIC 101 1036205 293852 13925 43568 12288 1886 1401726 561051 1962778 110761 20735394-8 BASIC 102 408873 115950 5422 21338 5157 1006 557747 213950 771697 41670 813368

BASIC EDUCATION 1445078 409802 19348 64906 17446 2892 1959474 775001 2734476 152432 2886908

ESOL 130 8691 2464 37 2 118 6 11320 4746 16067 1040 17108

AT RISK 8691 2464 37 2 118 6 11320 4746 16067 1040 17108


EXCEPTIONAL CHI 800607 227040 2774 3360 8722 477 1042983 417619 1460602 79388 1539991

TOTAL FOR FEFP 2254377 639307 22160 68268 26287 3375 3013777 1197368 4211145 232862 4444008





FUND- 1SCHL- 0102 GULF BREEZE MIDDLE


4-8 BASIC 102 1453633 412228 24347 79809 26260 16599 2012878 853210 2866088 130258 2996346

BASIC EDUCATION 1453633 412228 24347 79809 26260 16599 2012878 853210 2866088 130258 2996346

ESOL 130 12239 3470 41 2 230 11 15995 6371 22367 1133 23500

AT RISK 12239 3470 41 2 230 11 15995 6371 22367 1133 23500

4-8 BASIC W/ESE 112 657379 186422 2056 115 11487 554 858015 375973 1233989 58051 1292041E.S.E. LEVEL 4 254 84714 24023 286 1212 1598 77 111912 52566 164479 8086 172565E.S.E. LEVEL 5 255 31394 8903 102 5 572 27 41005 18641 59647 2888 62535

EXCEPTIONAL CHI 773488 219349 2445 1333 13658 658 1010934 447181 1458115 69026 1527142

TOTAL FOR FEFP 2239360 635049 26833 81145 40149 17269 3039808 1306763 4346571 200418 4546989





FUND- 1SCHL- 0103 GULF BREEZE HIGH


K-3 BASIC 101 559 158 14 5 58 2 799 2434 3233 395 36284-8 BASIC 102 455 129 1 5 593 274 867 40 9089-12 BASIC 103 2567663 725806 63311 325949 39160 98937 3820829 1722619 5543448 235321 5778769

BASIC EDUCATION 2568678 726094 63327 325956 39225 98940 3822222 1725327 5547550 235756 5783306

ESOL 130 35326 9989 129 48 478 20 45992 20411 66403 3237 69641

AT RISK 35326 9989 129 48 478 20 45992 20411 66403 3237 69641

9-12 BASC W/ESE 113 532197 150505 1820 687 6742 285 692238 322307 1014546 46310 1060856E.S.E. LEVEL 4 254 42930 12141 692 2824 696 491 59776 25437 85214 3796 89011E.S.E. LEVEL 5 255 10485 2965 36 13 133 5 13640 6062 19702 910 20613

EXCEPTIONAL CHI 585613 165613 2548 3525 7572 782 765655 353807 1119463 51017 1170480

VOCATIONAL 6-12 300 256449 72725 1240 6175 3055 6364 346010 175823 521833 21595 543428

7 - 12 JOB PREP 256449 72725 1240 6175 3055 6364 346010 175823 521833 21595 543428

TOTAL FOR FEFP 3446068 974422 67244 335706 50331 106107 4979880 2275370 7255250 311606 7566857





FUND- 1SCHL- 0131 T.R. JACKSON


K-3 BASIC W/ESE 111 128116 35952 801 9100 3029 6485 183485 389110 572596 10058 582654E.S.E. LEVEL 4 254 7608 2134 49 434 185 397 10809 22093 32902 609 33512

EXCEPTIONAL CHI 135725 38086 850 9534 3215 6882 194294 411204 605499 10668 616167

TOTAL FOR FEFP 135725 38086 850 9534 3215 6882 194294 411204 605499 10668 616167





FUND- 1SCHL- 0141 JAY HIGH SCHOOL


4-8 BASIC 102 500543 141314 4173 3979 6093 248 656352 423604 1079957 41008 11209669-12 BASIC 103 692004 195323 21246 30896 9552 2594 951617 640060 1591678 59970 1651649

BASIC EDUCATION 1192548 336638 25420 34875 15645 2842 1607970 1063665 2671636 100979 2772615

4-8 BASIC W/ESE 112 76598 21624 528 175 943 38 99909 103135 203044 6956 2100019-12 BASC W/ESE 113 109700 30957 759 21 1468 59 142966 198353 341319 11434 352754E.S.E. LEVEL 5 255 826 233 5 10 1076 623 1699 67 1766

EXCEPTIONAL CHI 187126 52814 1292 196 2422 98 243951 302111 546063 18458 564521

VOCATIONAL 6-12 300 137963 39124 1340 350 1579 864 181223 125881 307104 10897 318002

7 - 12 JOB PREP 137963 39124 1340 350 1579 864 181223 125881 307104 10897 318002

TOTAL FOR FEFP 1517638 428577 28053 35423 19648 3805 2033146 1491658 3524804 130335 3655140





FUND- 1SCHL- 0142 JAY ELEMENTARY


K-3 BASIC 101 728865 206648 11596 28086 6901 1198 983297 373599 1356897 71111 14280094-8 BASIC 102 585472 166031 7616 11379 5653 998 777151 277579 1054731 52639 1107370

BASIC EDUCATION 1314338 372679 19213 39465 12555 2196 1760449 651178 2411628 123750 2535379

K-3 BASIC W/ESE 111 157596 44681 595 1426 1475 262 206038 78108 284147 15137 2992854-8 BASIC W/ESE 112 129227 36647 409 119 1113 70 167588 58233 225821 11395 237217

EXCEPTIONAL CHI 286824 81328 1005 1546 2589 332 373627 136341 509969 26533 536503

TOTAL FOR FEFP 1601162 454008 20218 41012 15144 2529 2134077 787520 2921598 150284 3071882





FUND- 1SCHL- 0151 MILTON HIGH SCHOOL


K-3 BASIC 101 2234 633 1060 9 311 19 4268 10403 14671 1801 164739-12 BASIC 103 2868002 811010 75146 314331 46792 18117 4133400 2212919 6346320 277569 6623889

BASIC EDUCATION 2870236 811643 76206 314340 47103 18136 4137669 2223322 6360992 279370 6640362

ESOL 130 60022 16979 338 25 815 50 78233 34184 112417 4865 117283

AT RISK 60022 16979 338 25 815 50 78233 34184 112417 4865 117283

9-12 BASC W/ESE 113 588265 166312 4167 316 10050 627 769739 468363 1238103 60905 1299008E.S.E. LEVEL 4 254 20188 5699 210 15 507 31 26654 25412 52067 3112 55179E.S.E. LEVEL 5 255 636 180 3 8 829 447 1276 50 1327

EXCEPTIONAL CHI 609090 172191 4381 332 10566 659 797222 494223 1291446 64069 1355515

VOCATIONAL 6-12 300 262413 74416 2312 5193 3696 9601 357633 232376 590010 23644 613655

7 - 12 JOB PREP 262413 74416 2312 5193 3696 9601 357633 232376 590010 23644 613655

TOTAL FOR FEFP 3801763 1075232 83238 319893 62182 28448 5370758 2984108 8354867 371950 8726817





FUND- 1SCHL- 0152 SANTA ROSA ADULT


K-3 BASIC 101 646 183 83 19 41 14 988 7044 8032 2222 102549-12 BASIC 103 377820 106160 2462 12870 1174 5935 506423 124028 630452 35180 665632

BASIC EDUCATION 378466 106344 2545 12890 1215 5950 507411 131072 638484 37402 675887

9-12 BASC W/ESE 113 47259 13276 177 39 79 27 60859 15873 76733 4491 81224

EXCEPTIONAL CHI 47259 13276 177 39 79 27 60859 15873 76733 4491 81224

ADULT BASIC ED. 401 37965 10067 386 92 203 66 48782 141346 190128 10676 200805ADULT SECOND. 402 48670 12905 1636 2497 176 251 66138 123587 189725 9341 199067GED PREP 403 11976 3170 86 20 45 14 15314 31622 46937 2388 49325ESOL 404 5407 1442 113 27 59 19 7070 41622 48692 3144 51837VOC PREP INSTR 405 841 222 3 1 1070 1245 2315 94 2410OTHER ADULT ED. 409 62529 16507 160 38 84 27 79347 56040 135387 4213 139601

ADULT GEN ED 167389 44316 2385 2677 572 380 217722 395465 613188 29859 643047

TOTAL FOR FEFP 593115 163937 5108 15606 1867 6358 785994 542411 1328406 71753 1400159





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


K-3 BASIC 101 1374003 389552 22262 45453 14069 2721 1848063 788190 2636253 144687 2780940

BASIC EDUCATION 1374003 389552 22262 45453 14069 2721 1848063 788190 2636253 144687 2780940

ESOL 130 31329 8884 92 5 245 15 40574 13431 54005 2601 56607

AT RISK 31329 8884 92 5 245 15 40574 13431 54005 2601 56607

K-3 BASIC W/ESE 111 612960 173783 2515 138 6070 394 795864 327115 1122980 64153 1187134E.S.E. LEVEL 4 254 28912 8199 120 6 318 20 37577 17349 54927 3368 58295E.S.E. LEVEL 5 255 8175 2318 34 1 90 5 10626 4882 15508 955 16463

EXCEPTIONAL CHI 650048 184301 2670 147 6479 420 844067 349348 1193416 68477 1261893

TOTAL FOR FEFP 2055382 582738 25025 45606 20793 3158 2732705 1150970 3883675 215766 4099441





FUND- 1SCHL- 0182 PACE HIGH SCHOOL


K-3 BASIC 101 604 171 8 3 31 1 819 1426 2246 188 24349-12 BASIC 103 3268443 924586 85667 213581 52224 25670 4570173 2171418 6741591 296368 7037960

BASIC EDUCATION 3269047 924757 85676 213584 52255 25671 4570993 2172844 6743837 296556 7040394

ESOL 130 18643 5271 95 32 324 11 24380 10392 34772 1846 36618

AT RISK 18643 5271 95 32 324 11 24380 10392 34772 1846 36618


EXCEPTIONAL CHI 653096 184705 5677 5006 10828 391 859705 430997 1290703 63774 1354477

VOCATIONAL 6-12 300 323008 91600 1989 3497 5171 13166 438432 233657 672090 31170 703261

7 - 12 JOB PREP 323008 91600 1989 3497 5171 13166 438432 233657 672090 31170 703261

TOTAL FOR FEFP 4263796 1206335 93438 222120 68579 39241 5893512 2847892 8741404 393348 9134752





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


K-3 BASIC 101 1294601 367049 14750 35165 13594 3293 1728455 618770 2347225 121615 24688404-8 BASIC 102 420271 119147 2581 15167 6562 328 564059 266383 830443 53551 883995

BASIC EDUCATION 1714872 486196 17331 50333 20156 3622 2292514 885153 3177668 175166 3352835

ESOL 130 15401 4367 43 2 137 7 19959 5371 25331 1197 26528

AT RISK 15401 4367 43 2 137 7 19959 5371 25331 1197 26528

K-3 BASIC W/ESE 111 666454 188954 2466 136 7066 386 865464 317710 1183175 63091 12462664-8 BASIC W/ESE 112 255418 72416 960 52 2751 150 331750 119606 451356 24431 475788E.S.E. LEVEL 4 254 9500 2694 30 1 95 5 12328 4255 16583 852 17436E.S.E. LEVEL 5 255 3046 864 12 39 2 3966 1645 5611 350 5961

EXCEPTIONAL CHI 934420 264929 3469 191 9953 544 1213509 443218 1656727 88726 1745454

TOTAL FOR FEFP 2664695 755494 20845 50527 30247 4174 3525984 1333743 4859727 265091 5124818





FUND- 1SCHL- 0205 BLACKWATER YOUTH TRAINING CNTR


4-8 BASIC 102 50858 14419 1881 809 606 6844 75419 17656 93075 4857 979339-12 BASIC 103 60551 17167 2256 970 727 8208 89882 21169 111051 5824 116876

BASIC EDUCATION 111409 31586 4137 1780 1333 15053 165302 38825 204127 10682 214809

4-8 BASIC W/ESE 112 25752 7301 919 395 296 3345 38012 8621 46633 2373 490069-12 BASC W/ESE 113 30370 8610 1128 485 363 4104 45063 10574 55637 2911 58549

EXCEPTIONAL CHI 56123 15912 2047 881 660 7450 83075 19196 102271 5285 107556

VOCATIONAL 6-12 300 20050 5684 867 373 279 3156 30412 8137 38549 2239 40789

7 - 12 JOB PREP 20050 5684 867 373 279 3156 30412 8137 38549 2239 40789

TOTAL FOR FEFP 187583 53183 7053 3034 2273 25660 278789 66158 344948 18207 363155

FOOD SERVICETRANSPORTATION




FUND- 1SCHL- 0231 HOBBS MIDDLE


4-8 BASIC 102 1434329 406754 34598 32078 22650 4201 1934612 917023 2851636 142656 2994292

BASIC EDUCATION 1434329 406754 34598 32078 22650 4201 1934612 917023 2851636 142656 2994292

ESOL 130 8373 2374 29 7 127 12 10923 3983 14907 784 15692

AT RISK 8373 2374 29 7 127 12 10923 3983 14907 784 15692

4-8 BASIC W/ESE 112 299176 84842 1372 335 5988 588 392303 233714 626017 38245 664263E.S.E. LEVEL 4 254 24326 6898 98 24 432 42 31822 16881 48704 2761 51466

EXCEPTIONAL CHI 323503 91740 1470 359 6420 631 424125 250596 674722 41007 715729

TOTAL FOR FEFP 1766206 500869 36098 32444 29198 4844 2369662 1171604 3541266 184448 3725715





FUND- 1SCHL- 0261 KING MIDDLE


4-8 BASIC 102 1362371 386348 27034 81686 12465 11556 1881462 858537 2739999 123693 2863693

BASIC EDUCATION 1362371 386348 27034 81686 12465 11556 1881462 858537 2739999 123693 2863693

ESOL 130 12042 3414 45 7 125 29 15665 7156 22821 1244 24066

AT RISK 12042 3414 45 7 125 29 15665 7156 22821 1244 24066

4-8 BASIC W/ESE 112 345058 97853 1090 179 2967 699 447849 200808 648658 30429 679088

EXCEPTIONAL CHI 345058 97853 1090 179 2967 699 447849 200808 648658 30429 679088

TOTAL FOR FEFP 1719471 487616 28171 81873 15558 12285 2344976 1066503 3411480 155367 3566847





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


K-3 BASIC 101 592785 168061 2563 3050 9422 401 776284 337198 1113482 66383 11798664-8 BASIC 102 727599 206276 20596 35373 13468 5638 1008954 480760 1489714 91663 1581378

BASIC EDUCATION 1320384 374338 23159 38424 22890 6040 1785239 817958 2603197 158047 2761244

ESOL 130 14451 4098 53 69 216 9 18899 6605 25504 1485 26990

AT RISK 14451 4098 53 69 216 9 18899 6605 25504 1485 26990


EXCEPTIONAL CHI 639328 181259 2796 8594 10103 420 842504 322328 1164832 68447 1233280

TOTAL FOR FEFP 1974165 559696 26009 47088 33211 6471 2646642 1146892 3793535 227980 4021515





FUND- 1SCHL- 0272 HOLLEY-NAVARRE MIDDLE


4-8 BASIC 102 1133707 321502 18570 47495 18489 3518 1543284 881866 2425150 121414 2546564

BASIC EDUCATION 1133707 321502 18570 47495 18489 3518 1543284 881866 2425150 121414 2546564

ESOL 130 14524 4118 55 3 229 9 18940 9790 28731 1527 30259

AT RISK 14524 4118 55 3 229 9 18940 9790 28731 1527 30259

4-8 BASIC W/ESE 112 303161 85972 1371 393 5696 235 396831 283678 680509 39255 719765

EXCEPTIONAL CHI 303161 85972 1371 393 5696 235 396831 283678 680509 39255 719765

TOTAL FOR FEFP 1451394 411593 19996 47892 24415 3763 1959056 1175335 3134391 162197 3296589





FUND- 1SCHL- 0281 HOLLEY-NAVARRE PRIMARY SCHOOL


K-3 BASIC 101 1476903 418827 19883 31183 17627 1037 1965463 835104 2800567 162518 2963086

BASIC EDUCATION 1476903 418827 19883 31183 17627 1037 1965463 835104 2800567 162518 2963086

ESOL 130 58940 16714 218 12 644 37 76568 29416 105984 6095 112079

AT RISK 58940 16714 218 12 644 37 76568 29416 105984 6095 112079


EXCEPTIONAL CHI 408216 115764 1524 1554 4486 262 531808 213316 745124 42721 787846

TOTAL FOR FEFP 1944060 551306 21627 32749 22757 1337 2573839 1077837 3651676 211334 3863011





FUND- 1SCHL- 0301 PEA RIDGE ELEMENTARY


K-3 BASIC 101 1241589 351876 5756 36694 11205 3619 1650743 637597 2288341 119085 24074274-8 BASIC 102 528673 149862 12193 10417 5366 1465 707979 277051 985030 51295 1036326

BASIC EDUCATION 1770263 501739 17950 47112 16572 5084 2358723 914649 3273372 170381 3443754

ESOL 130 25106 7116 106 31 288 18 32666 13989 46655 2979 49635

AT RISK 25106 7116 106 31 288 18 32666 13989 46655 2979 49635


EXCEPTIONAL CHI 668073 189350 2383 1310 6013 383 867514 305073 1172587 62618 1235206

TOTAL FOR FEFP 2463443 698205 20440 48453 22874 5486 3258904 1233712 4492616 235979 4728595





FUND- 1SCHL- 0302 AVALON BEACH MIDDLE


4-8 BASIC 102 1356734 384749 17598 57748 15550 7752 1840133 1033722 2873856 137307 3011164

BASIC EDUCATION 1356734 384749 17598 57748 15550 7752 1840133 1033722 2873856 137307 3011164

ESOL 130 12900 3658 38 17 118 14 16747 7367 24114 1064 25179

AT RISK 12900 3658 38 17 118 14 16747 7367 24114 1064 25179


EXCEPTIONAL CHI 348139 98727 1419 1532 4398 521 454738 289986 744724 39913 784638

TOTAL FOR FEFP 1717774 487135 19056 59298 20067 8288 2311619 1331076 3642695 178286 3820981





FUND- 1SCHL- 0311 ORIOLE BEACH ELEMENTARY


K-3 BASIC 101 1045376 296384 6920 23851 11810 8701 1393044 567972 1961016 106086 20671024-8 BASIC 102 526895 149419 3868 16788 6677 429 704078 301773 1005852 55292 1061145

BASIC EDUCATION 1572271 445803 10788 40639 18488 9131 2097122 869746 2966869 161378 3128247

ESOL 130 18823 5338 105 5 336 18 24627 13836 38464 2940 41404

AT RISK 18823 5338 105 5 336 18 24627 13836 38464 2940 41404


EXCEPTIONAL CHI 910481 258164 3274 6675 9592 1080 1189269 424188 1613458 84884 1698342

TOTAL FOR FEFP 2501576 709306 14169 47320 28417 10230 3311020 1307770 4618791 249203 4867994





FUND- 1SCHL- 0312 BENNETT C. RUSSELL ELEMENTARY


K-3 BASIC 101 1349291 382546 19420 81061 17331 5037 1854690 632289 2486979 141633 26286134-8 BASIC 102 495228 140404 2587 115 7127 327 645789 243693 889483 54126 943610

BASIC EDUCATION 1844520 522950 22007 81176 24459 5365 2500480 875983 3376463 195760 3572223

ESOL 130 12562 3562 44 2 155 7 16335 4487 20823 1229 22052

AT RISK 12562 3562 44 2 155 7 16335 4487 20823 1229 22052


EXCEPTIONAL CHI 760399 215592 5390 6472 10166 505 998526 349784 1348311 82669 1430980

TOTAL FOR FEFP 2617482 742105 27443 87652 34780 5878 3515342 1230255 4745597 279659 5025257





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


9-12 BASIC 103 31412 8908 158 5066 683 16 46246 22900 69147 2698 71846

BASIC EDUCATION 31412 8908 158 5066 683 16 46246 22900 69147 2698 71846

9-12 BASC W/ESE 113 208566 59146 1024 1903 841 773 272255 215331 487587 18490 506077

EXCEPTIONAL CHI 208566 59146 1024 1903 841 773 272255 215331 487587 18490 506077

VOCATIONAL 6-12 300 230420 65343 1297 506 1098 137 298803 262257 561061 23734 584795

7 - 12 JOB PREP 230420 65343 1297 506 1098 137 298803 262257 561061 23734 584795

C.W.E. 341 7995 2123 37 14 118 3 10294 17640 27934 666 28600

CONT. WORKFORCE 7995 2123 37 14 118 3 10294 17640 27934 666 28600

BUS. ED. 352 105055 27901 4451 2903 1592 2580 144486 235585 380071 8930 389002FAM/CON SCI. 353 39932 10622 2741 248 542 654 54741 75169 129910 2933 132844INDUSTRIAL 355 187691 49830 22464 49767 2949 13657 326361 464086 790447 16554 807001OTHER CTE 359 818 229 858 190 12 2110 1601 3711 64 3775

PS ADULT VOC CE 333497 88584 30516 53109 5097 16892 527698 776442 1304141 28483 1332624

CL INSTR (RTI) 371 14800 3987 99 38 311 10 19249 45185 64435 1728 66163OJT 372 79092 20966 285 111 894 30 101380 134983 236363 5073 241437

APPRENTICESHIP 93892 24953 385 150 1206 40 120629 180169 300798 6802 307600

VOC PREP INSTR 405

ADULT GEN ED

TOTAL FOR FEFP 905786 249059 33420 60751 9045 17864 1275927 1474742 2750670 80875 2831546





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


K-3 BASIC 101 582683 165203 5413 15521 8889 510 778223 304090 1082314 55728 11380424-8 BASIC 102 768908 218050 25843 29843 13040 14337 1070024 435751 1505776 78572 1584348

BASIC EDUCATION 1351592 383254 31256 45365 21930 14848 1848248 739842 2588090 134301 2722391

ESOL 130 28732 8148 98 5 440 16 37442 12818 50260 2691 52951

AT RISK 28732 8148 98 5 440 16 37442 12818 50260 2691 52951


EXCEPTIONAL CHI 743638 210871 2892 3721 12660 1256 975040 417242 1392282 78873 1471156

TOTAL FOR FEFP 2123963 602274 34247 49091 35031 16122 2860731 1169902 4030634 215865 4246499





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


4-8 BASIC 102 1889420 535811 19500 109177 19306 3014 2576229 950646 3526876 154475 3681351

BASIC EDUCATION 1889420 535811 19500 109177 19306 3014 2576229 950646 3526876 154475 3681351

ESOL 130 5736 1626 20 1 69 5 7459 2574 10034 546 10580

AT RISK 5736 1626 20 1 69 5 7459 2574 10034 546 10580

4-8 BASIC W/ESE 112 476074 135007 1555 87 5339 413 618478 258519 876998 43773 920772E.S.E. LEVEL 4 254 24179 6856 92 1565 316 24 33035 15064 48100 2589 50690E.S.E. LEVEL 5 255 8301 2354 33 1 113 8 10812 5507 16320 929 17250

EXCEPTIONAL CHI 508556 144218 1681 1654 5769 447 662327 279092 941419 47293 988712

TOTAL FOR FEFP 2403712 681657 21201 110832 25145 3466 3246016 1232313 4478330 202315 4680645





FUND- 1SCHL- 0341 WEST NAVARRE PRIMARY SCHOOL


K-3 BASIC 101 1567093 444404 20659 63605 23341 1212 2120315 921720 3042036 188923 3230959

BASIC EDUCATION 1567093 444404 20659 63605 23341 1212 2120315 921720 3042036 188923 3230959

ESOL 130 25767 7307 141 191 479 24 33911 18445 52357 3951 56308

AT RISK 25767 7307 141 191 479 24 33911 18445 52357 3951 56308

K-3 BASIC W/ESE 111 470983 133563 1937 2612 6562 333 615992 256860 872852 54159 927012

EXCEPTIONAL CHI 470983 133563 1937 2612 6562 333 615992 256860 872852 54159 927012

TOTAL FOR FEFP 2063843 585275 22739 66408 30383 1569 2770219 1197026 3967245 247034 4214280





FUND- 1SCHL- 0342 WEST NAVARRE INTERMEDIATE


K-3 BASIC 101 425742 120298 5904 21732 7159 533 581371 227332 808703 47382 8560864-8 BASIC 102 808151 228280 18363 30834 16446 1575 1103652 518794 1622447 105658 1728106

BASIC EDUCATION 1233894 348579 24268 52567 23606 2108 1685023 746127 2431150 153041 2584192

ESOL 130 9749 2755 40 41 172 6 12766 4497 17263 1110 18374

AT RISK 9749 2755 40 41 172 6 12766 4497 17263 1110 18374


EXCEPTIONAL CHI 1014696 286838 3823 12165 15501 623 1333650 460675 1794326 101568 1895895

TOTAL FOR FEFP 2258340 638173 28132 64774 39280 2739 3031440 1211300 4242740 255720 4498461





FUND- 1SCHL- 0351 NAVARRE HIGH SCHOOL


K-3 BASIC 101 11471 3253 22 1 96 3 14849 2986 17836 604 184409-12 BASIC 103 2969269 839584 36641 221139 57691 16946 4141273 1958701 6099975 309250 6409226

BASIC EDUCATION 2980741 842838 36664 221140 57787 16950 4156122 1961688 6117811 309855 6427666

ESOL 130 28251 7990 103 5 405 16 36773 14767 51540 2593 54134

AT RISK 28251 7990 103 5 405 16 36773 14767 51540 2593 54134


EXCEPTIONAL CHI 538817 152366 2233 117 8388 335 702259 348614 1050874 54726 1105601

VOCATIONAL 6-12 300 179756 50976 1923 2963 2718 13060 251399 118035 369434 16326 385761

7 - 12 JOB PREP 179756 50976 1923 2963 2718 13060 251399 118035 369434 16326 385761

TOTAL FOR FEFP 3727567 1054171 40924 224227 69300 30362 5146554 2443106 7589661 383502 7973163





FUND- 1SCHL- 0361 WOODLAWN BEACH MIDDLE SCHOOL


4-8 BASIC 102 1462475 414736 22944 41820 22860 7968 1972805 1085544 3058350 180778 3239128

BASIC EDUCATION 1462475 414736 22944 41820 22860 7968 1972805 1085544 3058350 180778 3239128

ESOL 130 24109 6837 101 5 353 25 31433 15103 46537 2811 49348

AT RISK 24109 6837 101 5 353 25 31433 15103 46537 2811 49348

4-8 BASIC W/ESE 112 425049 120537 1799 100 6275 455 554219 300457 854676 50866 905543

EXCEPTIONAL CHI 425049 120537 1799 100 6275 455 554219 300457 854676 50866 905543

TOTAL FOR FEFP 1911635 542111 24846 41926 29489 8449 2558458 1401105 3959564 234456 4194020





FUND- 1SCHL- 7001 VIRTUAL SCHOOL K-8


K-3 BASIC 101 246 69 30567 2 8 30895 1187 32082 1348 334314-8 BASIC 102 423 120 53687 4 15 54250 2037 56288 2317 58606

BASIC EDUCATION 670 190 84254 7 23 85146 3225 88371 3666 92037

K-3 BASIC W/ESE 111 69 19 14 2 106 336 443 379 8224-8 BASIC W/ESE 112 30 8 6 1 47 151 199 168 367

EXCEPTIONAL CHI 100 28 20 1 3 154 488 642 548 1190

TOTAL FOR FEFP 770 218 84275 8 27 85300 3713 89014 4214 93228



6100 PUPIL PERSONNEL 1145 6400 INSTR STAFF TRAINING 120 7700 CENTRAL SERVICES 539 6200 INSTRUCTIONAL MEDIA 216 7300 SCHOOL ADMINISTRATION 107 7900 OPERATION OF PLANT 4 6300 INSTR & CURR DEVLPMNT 691 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 10 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 877


FUND- 1SCHL- 7004 VIRTUAL SCHOOL 6-12


4-8 BASIC 102 35340 5056 19110 7 23 59539 5939 65478 3560 690399-12 BASIC 103 33360 4779 19112 7 23 57283 6017 63300 3606 66907

BASIC EDUCATION 68701 9836 38222 15 46 116822 11957 128779 7167 135947

4-8 BASIC W/ESE 112 2095 307 19 1 3 2427 874 3302 522 38259-12 BASC W/ESE 113 2435 351 13 2 2803 607 3411 362 3774

EXCEPTIONAL CHI 4530 659 33 1 5 5231 1482 6714 885 7599

TOTAL FOR FEFP 73231 10496 38256 17 52 122054 13439 135494 8052 143546



6100 PUPIL PERSONNEL 2188 6400 INSTR STAFF TRAINING 986 7700 CENTRAL SERVICES 1031 6200 INSTRUCTIONAL MEDIA 414 7300 SCHOOL ADMINISTRATION 205 7900 OPERATION OF PLANT 4 6300 INSTR & CURR DEVLPMNT 6920 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 10 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 1676


FUND- 1SCHL- 8001 RADER CHARTER SCHOOL (NORTH) ** CHARTER SCHOOL **


CTRL FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT FUNCTION AMOUNT 4000 6100 30764 6200 22885 6300 6400 491 4001 7100 4907 7200 45860 7300 124973 7400 4002 7500 55154 7600 179 7700 45015 7800 111126 4003 7900 92275 8100 8200 6500

4-8 BASIC 102 69486 13268 7785 5235 3518 917 100209 159047 259256 2592569-12 BASIC 103 66885 12772 7493 5039 3386 883 96458 153092 249550 249550

BASIC EDUCATION 136371 26040 15278 10274 6904 1800 196667 312139 508806 508806

4-8 BASIC W/ESE 112 3912 747 438 295 198 52 5642 8953 14595 145959-12 BASC W/ESE 113 39319 7508 4405 2962 1991 519 56704 89997 146701 146701E.S.E. LEVEL 4 254 978 187 110 74 49 13 1411 2238 3649 3649

EXCEPTIONAL CHI 44209 8442 4953 3331 2238 584 63757 101188 164945 164945

VOCATIONAL 6-12 300 3929 750 442 296 199 51 5667 8997 14664 14664

7 - 12 JOB PREP 3929 750 442 296 199 51 5667 8997 14664 14664

TOTAL FOR FEFP 184509 35232 20673 13901 9341 2435 266091 422324 688415 688415



6100 PUPIL PERSONNEL 30764 6400 INSTR STAFF TRAINING 491 7700 CENTRAL SERVICES 45015 6200 INSTRUCTIONAL MEDIA 22885 7300 SCHOOL ADMINISTRATION 124973 7900 OPERATION OF PLANT 92275 6300 INSTR & CURR DEVLPMNT 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES


FUND- 1SCHL- 9060 ESE DISTRICT WIDE


9-12 BASIC 103 5432 1540 22 2596 9 3 9605 755 10360 590 10950

BASIC EDUCATION 5432 1540 22 2596 9 3 9605 755 10360 590 10950


EXCEPTIONAL CHI 785960 217172 32539 6715 1156 7150 1050694 222411 1273106 76887 1349993

TOTAL FOR FEFP 791393 218713 32561 9312 1165 7154 1060300 223167 1283467 77477 1360944








BASIC EDUCATION 2006715 592854 728916 191789 33513 151889 3705679 2949217 6654896 208535 6863432

ESOL 130 16596 5307 6145 559 305 1405 30318 31676 61994 2406 64400

AT RISK 16596 5307 6145 559 305 1405 30318 31676 61994 2406 64400


EXCEPTIONAL CHI 1413832 472738 217612 40895 36339 70745 2252162 1966556 4218719 88632 4307352

VOCATIONAL 6-12 300 75722 30404 11011 36376 3857 134076 291449 50912 342361 7550 349911

7 - 12 JOB PREP 75722 30404 11011 36376 3857 134076 291449 50912 342361 7550 349911

C.W.E. 341 42 274 22 339 3356 3695 101 3796

CONT. WORKFORCE 42 274 22 339 3356 3695 101 3796

AG/NAT RESRCES 351BUS. ED. 352 568 3695 302 4566 45155 49722 1366 51088FAM/CON SCI. 353 193 1259 103 1556 15391 16947 465 17413HEALTH SCI. 354INDUSTRIAL 355 967 6286 514 7768 76817 84586 2323 86910MARKET(DISTRIB) 356PUBLIC SERVICE 357OTHER CTE 359 4 28 2 35 347 382 10 392

PS ADULT VOC CE 1734 11270 921 13927 137711 151638 4166 155805

HEALTH SCIENCE 364

APP TECH DIPLOM

CL INSTR (RTI) 371 111 723 59 894 8841 9735 267 10002OJT 372 319 2076 169 2565 25366 27932 767 28699

APPRENTICESHIP 430 2799 228 3459 34208 37667 1034 38702

ADULT BASIC ED. 401 78181 7829 8429 11951 2087 10714 119195 12014 131209 3774 134984ADULT SECOND. 402 40472 4052 7314 10369 1811 9296 73316 10441 83758 3274 87033GED PREP 403 13049 1306 1885 2673 466 2396 21778 2687 24465 844 25309ESOL 404 27348 2738 2476 3511 613 3147 39835 3531 43367 1108 44475VOC PREP INSTR 405 314 31 73 104 18 93 635 104 740 32 773OTHER ADULT ED. 409 14986 1500 3497 4959 866 4445 30256 4937 35194 1566 36760

ADULT GEN ED 174352 17460 23676 33568 5863 30093 285016 33717 318734 10601 329336




TOTAL FOR FEFP 3687218 1118764 989570 317534 79878 389383 6582352 5207356 11789708 323028 12112737

FOOD SERVICE 10875626 394305TRANSPORTATION 166837


6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 322773 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 254 6500 INSTR. TECH. SERVICES


8232 343504 23901243 23901259 16




K-3 BASIC 101 30930 7671 16614 4166 22 705 60110 34527 94637 1480 961184-8 BASIC 102 1419 370 11149 1749 32 1835 16557 49916 66473 2140 686139-12 BASIC 103 179 65 82 308 1121 1756 41488 43244 1195 44439

BASIC EDUCATION 32529 8106 27845 6224 55 3662 78423 125932 204356 4815 209171

ESOL 130 7 2 212 5 19 248 962 1211 41 1252

AT RISK 7 2 212 5 19 248 962 1211 41 1252

K-3 BASIC W/ESE 111 15607 3870 3350 301 9 310 23450 15188 38638 651 392904-8 BASIC W/ESE 112 459 119 3310 237 9 306 4444 15007 19451 643 200959-12 BASC W/ESE 113 27 10 12 47 173 271 6411 6683 184 6867E.S.E. LEVEL 4 254 4 1 114 2 10 134 521 655 22 677

EXCEPTIONAL CHI 16098 4000 6789 589 20 801 28300 37128 65429 1501 66930

VOCATIONAL 6-12 300 39 14 2276 8503 25 12949 23808 3682 27490 579 28070

7 - 12 JOB PREP 39 14 2276 8503 25 12949 23808 3682 27490 579 28070

TOTAL FOR FEFP 48675 12123 37123 15323 101 17432 130780 167706 298487 6938 305425



6100 PUPIL PERSONNEL 20875 6400 INSTR STAFF TRAINING 24662 7700 CENTRAL SERVICES 267 6200 INSTRUCTIONAL MEDIA 164 7300 SCHOOL ADMINISTRATION 55 7900 OPERATION OF PLANT 76 6300 INSTR & CURR DEVLPMNT 118363 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3239




K-3 BASIC 101 104904 33677 36446 7934 3938 3304 190207 106804 297011 14027 3110384-8 BASIC 102 37493 13064 17502 2664 1933 1621 74280 52421 126701 6884 133586

BASIC EDUCATION 142398 46741 53949 10599 5872 4925 264487 159225 423713 20912 444625

ESOL 130 1882 597 609 20 67 56 3235 1826 5061 239 5301

AT RISK 1882 597 609 20 67 56 3235 1826 5061 239 5301


EXCEPTIONAL CHI 54725 18353 22238 750 2456 2060 100584 66589 167174 8747 175922

TOTAL FOR FEFP 199006 65693 76797 11370 8396 7042 368307 227641 595949 29899 625849







K-3 BASIC 101 85764 25870 51531 8774 1131 9026 182099 87950 270050 6731 2767814-8 BASIC 102 19494 6767 7162 193 473 663 34756 36817 71573 2817 74390

BASIC EDUCATION 105259 32638 58694 8968 1605 9690 216855 124767 341623 9549 351172

ESOL 130 544 188 199 5 13 18 970 1027 1997 78 2076

AT RISK 544 188 199 5 13 18 970 1027 1997 78 2076


EXCEPTIONAL CHI 48885 16433 15981 925 1056 1480 84764 82139 166903 6286 173190

TOTAL FOR FEFP 154689 49260 74876 9899 2675 11189 302590 207934 510524 15914 526439







K-3 BASIC 101 63662 18503 11776 5448 835 4 100230 18398 118629 3756 1223854-8 BASIC 102 22993 7348 7111 201 504 2 38161 11109 49270 2268 51538

BASIC EDUCATION 86656 25851 18887 5649 1340 7 138392 29508 167900 6024 173924

K-3 BASIC W/ESE 111 26455 7364 3499 99 248 1 37668 5465 43134 1116 442504-8 BASIC W/ESE 112 12840 3973 3414 145 242 1 20618 5333 25952 1089 27041E.S.E. LEVEL 4 254 894 293 310 582 22 2103 484 2588 99 2687

EXCEPTIONAL CHI 40191 11632 7224 827 512 2 60390 11284 71674 2304 73979

TOTAL FOR FEFP 126847 37483 26111 6477 1853 10 198783 40792 239575 8328 247903



6100 PUPIL PERSONNEL 8168 6400 INSTR STAFF TRAINING 22168 7700 CENTRAL SERVICES 800 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 87 7900 OPERATION OF PLANT 57 6300 INSTR & CURR DEVLPMNT 6311 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3198




K-3 BASIC 101 153477 49851 91513 2554 2696 2725 302819 104115 406935 11570 4185054-8 BASIC 102 52942 18019 12189 2838 1117 1129 88236 43149 131385 4794 136180

BASIC EDUCATION 206419 67871 103703 5393 3814 3854 391056 147264 538320 16365 554686

ESOL 130 2176 676 341 9 31 31 3266 1207 4473 134 4608

AT RISK 2176 676 341 9 31 31 3266 1207 4473 134 4608


EXCEPTIONAL CHI 134996 43784 25711 696 2357 2382 209929 91008 300937 10113 311051

TOTAL FOR FEFP 343592 112331 129756 6099 6203 6268 604251 239480 843732 26613 870345







K-3 BASIC 101 14118 5125 205 773 347 2812 23384 48782 72166 2996 751634-8 BASIC 102 5293 1921 77 290 130 1054 8767 18290 27057 1123 28181

BASIC EDUCATION 19412 7047 283 1063 477 3867 32151 67072 99224 4120 103345

ESOL 130 136 49 1 7 3 27 225 469 695 28 724

AT RISK 136 49 1 7 3 27 225 469 695 28 724


EXCEPTIONAL CHI 10021 3638 146 549 246 1996 16598 34627 51226 2127 53353

TOTAL FOR FEFP 29569 10735 431 1619 727 5890 48975 102170 151146 6276 157423

FOOD SERVICE 357048 12945TRANSPORTATION


6100 PUPIL PERSONNEL 21060 6400 INSTR STAFF TRAINING 12687 7700 CENTRAL SERVICES 420 6200 INSTRUCTIONAL MEDIA 248 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 40 6300 INSTR & CURR DEVLPMNT 67714 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




4-8 BASIC 102 7 499 506 12719 13226 783 14009

BASIC EDUCATION 7 499 506 12719 13226 783 14009

ESOL 130 4 4 114 118 7 125

AT RISK 4 4 114 118 7 125

4-8 BASIC W/ESE 112 3 222 226 5682 5909 350 6259E.S.E. LEVEL 4 254 31 31 790 822 48 871E.S.E. LEVEL 5 255 11 11 282 294 17 311

EXCEPTIONAL CHI 4 265 269 6756 7026 416 7442

TOTAL FOR FEFP 12 768 780 19590 20370 1207 21578



6100 PUPIL PERSONNEL 2411 6400 INSTR STAFF TRAINING 10109 7700 CENTRAL SERVICES 228 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 32 6300 INSTR & CURR DEVLPMNT 6808 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 40 14 2 10 69 178 247 11 2584-8 BASIC 102 4 1 1 6 17 24 1 259-12 BASIC 103 109300 25922 440 1653 419 6014 143752 103220 246972 6408 253381

BASIC EDUCATION 109345 25939 441 1657 419 6025 143828 103416 247244 6420 253665

ESOL 130 330 120 6 23 84 565 1454 2019 90 2110

AT RISK 330 120 6 23 84 565 1454 2019 90 2110

9-12 BASC W/ESE 113 22483 5305 87 328 83 1193 29481 20487 49969 1272 51241E.S.E. LEVEL 4 254 384 139 7 27 98 656 1689 2346 104 2451E.S.E. LEVEL 5 255 92 33 1 6 23 157 405 563 25 588

EXCEPTIONAL CHI 22959 5478 96 361 83 1315 30295 22583 52879 1402 54281

VOCATIONAL 6-12 300 2112 766 753 123 1798 17607 23162 7557 30719 1279 31998

7 - 12 JOB PREP 2112 766 753 123 1798 17607 23162 7557 30719 1279 31998

TOTAL FOR FEFP 134748 32304 1297 2165 2301 25034 197852 135011 332863 9192 342055








EXCEPTIONAL CHI 546430 199389 3898 21252 20655 23980 815607 819115 1634722 829 1635552

TOTAL FOR FEFP 546430 199389 3898 21252 20655 23980 815607 819115 1634722 829 1635552







4-8 BASIC 102 1436 521 75 285 1037 3356 17799 21156 1105 222629-12 BASIC 103 2086 757 110 414 1507 4876 25857 30734 1606 32340

BASIC EDUCATION 3522 1278 186 699 2545 8233 43657 51890 2712 54602

4-8 BASIC W/ESE 112 222 80 11 44 160 519 2758 3278 171 34499-12 BASC W/ESE 113 346 125 18 68 250 809 4293 5102 266 5368E.S.E. LEVEL 5 255 2 1 5 29 35 1 37

EXCEPTIONAL CHI 571 207 30 113 412 1334 7081 8415 439 8855

VOCATIONAL 6-12 300 372 135 1482 10041 406 21893 34331 4185 38516 635 39152

7 - 12 JOB PREP 372 135 1482 10041 406 21893 34331 4185 38516 635 39152

TOTAL FOR FEFP 4466 1621 1698 10854 406 24851 43899 54923 98822 3787 102610







K-3 BASIC 101 46281 11492 46329 11787 87 2303 118281 96576 214857 3850 2187084-8 BASIC 102 15439 3847 14649 3264 64 1357 38623 71417 110041 2847 112888

BASIC EDUCATION 61721 15340 60978 15052 151 3660 156905 167994 324899 6697 331596

K-3 BASIC W/ESE 111 25514 6324 4235 226 18 392 36711 20649 57361 823 581844-8 BASIC W/ESE 112 4502 1120 3195 107 14 296 9236 15579 24816 621 25437

EXCEPTIONAL CHI 30017 7444 7431 334 32 688 45948 36228 82177 1444 83621

TOTAL FOR FEFP 91738 22785 68410 15386 184 4349 202854 204222 407076 8142 415218

FOOD SERVICETRANSPORTATION 10455


6100 PUPIL PERSONNEL 38227 6400 INSTR STAFF TRAINING 98051 7700 CENTRAL SERVICES 285 6200 INSTRUCTIONAL MEDIA 2243 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 72 6300 INSTR & CURR DEVLPMNT 49174 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 16166




K-3 BASIC 101 229 83 3 13 4 48 382 839 1222 51 12749-12 BASIC 103 133924 32534 518 1946 3393 7077 179393 122769 302163 7540 309704

BASIC EDUCATION 134153 32617 521 1959 3397 7125 179776 123609 303385 7592 310978

ESOL 130 602 218 9 34 10 126 1002 2202 3205 135 3340

AT RISK 602 218 9 34 10 126 1002 2202 3205 135 3340

9-12 BASC W/ESE 113 22116 5673 114 430 749 1563 30648 27126 57774 1666 59441E.S.E. LEVEL 4 254 374 136 5 21 6 78 623 1370 1994 84 2078E.S.E. LEVEL 5 255 6 2 1 10 21 32 1 33

EXCEPTIONAL CHI 22497 5811 120 452 756 1644 31282 28518 59801 1751 61552

VOCATIONAL 6-12 300 2728 990 2167 4977 106 19257 30229 8460 38689 1359 40049

7 - 12 JOB PREP 2728 990 2167 4977 106 19257 30229 8460 38689 1359 40049

TOTAL FOR FEFP 159982 39639 2819 7424 4271 28153 242291 162790 405081 10839 415920







K-3 BASIC 101 9 9 212 221 14 2369-12 BASIC 103 2 137 139 3237 3376 215 3592

BASIC EDUCATION 2 146 148 3449 3598 229 3828

9-12 BASC W/ESE 113 17 17 412 430 27 458

EXCEPTIONAL CHI 17 17 412 430 27 458

ADULT BASIC ED. 401 78181 7829 8429 11951 2087 10714 119195 12014 131209 3774 134984ADULT SECOND. 402 40472 4052 7314 10369 1811 9296 73316 10441 83758 3274 87033GED PREP 403 13049 1306 1885 2673 466 2396 21778 2687 24465 844 25309ESOL 404 27348 2738 2476 3511 613 3147 39835 3531 43367 1108 44475VOC PREP INSTR 405 314 31 73 104 18 93 635 104 740 32 773OTHER ADULT ED. 409 14986 1500 3497 4959 866 4445 30256 4937 35194 1566 36760

ADULT GEN ED 174352 17460 23676 33568 5863 30093 285016 33717 318734 10601 329336

TOTAL FOR FEFP 174352 17460 23679 33732 5863 30093 285183 37580 322764 10858 333623







K-3 BASIC 101 166747 56674 75246 13456 3145 7073 322344 100303 422648 15668 438316

BASIC EDUCATION 166747 56674 75246 13456 3145 7073 322344 100303 422648 15668 438316

ESOL 130 4788 1465 723 19 55 116 7168 1822 8991 284 9275

AT RISK 4788 1465 723 19 55 116 7168 1822 8991 284 9275

K-3 BASIC W/ESE 111 75725 25659 17886 483 1374 2871 124001 45033 169035 7035 176070E.S.E. LEVEL 4 254 3278 1173 937 25 72 150 5637 2360 7997 368 8366E.S.E. LEVEL 5 255 930 333 266 7 20 42 1600 670 2271 104 2375

EXCEPTIONAL CHI 79935 27166 19090 516 1466 3064 131239 48064 179303 7509 186812

TOTAL FOR FEFP 251471 85306 95060 13991 4668 10254 460752 150190 610942 23462 634405







K-3 BASIC 101 57 20 1 4 85 81 167 5 1729-12 BASIC 103 189040 52957 547 2058 580 7483 252668 129710 382378 7974 390353

BASIC EDUCATION 189098 52978 548 2059 580 7488 252753 129792 382546 7979 390525

ESOL 130 599 217 3 13 3 49 886 851 1737 52 1790

AT RISK 599 217 3 13 3 49 886 851 1737 52 1790


EXCEPTIONAL CHI 31312 9553 120 450 127 1639 43203 28410 71613 1746 73360

VOCATIONAL 6-12 300 9548 3466 2615 845 141 18886 35502 10928 46430 1850 48281

7 - 12 JOB PREP 9548 3466 2615 845 141 18886 35502 10928 46430 1850 48281

TOTAL FOR FEFP 230557 66216 3287 3368 852 28062 332346 169981 502328 11629 513957







K-3 BASIC 101 128307 38029 43689 12177 2856 3125 228186 171163 399349 6556 4059054-8 BASIC 102 44263 13728 14918 3531 1263 1382 79087 75698 154786 2899 157685

BASIC EDUCATION 172571 51758 58608 15709 4119 4507 307274 246861 554136 9455 563591

ESOL 130 953 299 339 8 28 31 1661 1724 3386 66 3452

AT RISK 953 299 339 8 28 31 1661 1724 3386 66 3452


EXCEPTIONAL CHI 93318 27689 24696 715 2091 2288 150800 125319 276119 4800 280919

TOTAL FOR FEFP 266843 79747 83645 16434 6239 6827 459736 373905 833642 14321 847963







4-8 BASIC 102 2920 832 1272 5025 543 5568 55689-12 BASIC 103 3502 998 1525 6026 651 6678 6678

BASIC EDUCATION 6422 1831 2797 11051 1195 12246 12246

4-8 BASIC W/ESE 112 1427 407 621 2456 265 2722 27229-12 BASC W/ESE 113 1751 499 762 3013 325 3339 3339

EXCEPTIONAL CHI 3178 906 1384 5469 591 6061 6061

VOCATIONAL 6-12 300 1346 384 586 2317 250 2567 2567

7 - 12 JOB PREP 1346 384 586 2317 250 2567 2567

TOTAL FOR FEFP 10947 3121 4768 18838 2036 20875 20875



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 2036 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 13674 4964 265 1688 127 3630 24351 157529 181880 3868 185748

BASIC EDUCATION 13674 4964 265 1688 127 3630 24351 157529 181880 3868 185748

ESOL 130 78 28 1 5 20 136 905 1041 22 1063

AT RISK 78 28 1 5 20 136 905 1041 22 1063


EXCEPTIONAL CHI 3972 1442 77 564 36 1054 7148 45765 52913 1123 54037

TOTAL FOR FEFP 17726 6435 344 2258 164 4705 31635 204199 235835 5014 240849







4-8 BASIC 102 747 185 34118 1185 13 36250 71916 108166 4001 112167

BASIC EDUCATION 747 185 34118 1185 13 36250 71916 108166 4001 112167

ESOL 130 7 1 353 5 368 754 1123 41 1165

AT RISK 7 1 353 5 368 754 1123 41 1165

4-8 BASIC W/ESE 112 186 46 8397 121 3 8754 17907 26661 996 27658

EXCEPTIONAL CHI 186 46 8397 121 3 8754 17907 26661 996 27658

TOTAL FOR FEFP 941 233 42870 1312 16 45373 90578 135951 5039 140991







K-3 BASIC 101 61942 15907 18224 471 382 5284 102212 42889 145102 3542 1486444-8 BASIC 102 15742 4680 26655 8761 524 12465 68830 58810 127641 4856 132497

BASIC EDUCATION 77684 20588 44879 9232 907 17750 171043 101699 272743 8398 281141

ESOL 130 1262 325 418 10 8 121 2148 985 3133 81 3214

AT RISK 1262 325 418 10 8 121 2148 985 3133 81 3214


EXCEPTIONAL CHI 21311 5874 19087 493 400 5535 52704 44912 97617 3709 101327

TOTAL FOR FEFP 100258 26789 64386 9737 1317 23406 225896 147597 373493 12190 385683







4-8 BASIC 102 7 459 466 11743 12209 721 12931

BASIC EDUCATION 7 459 466 11743 12209 721 12931

ESOL 130 5 6 153 159 9 168

AT RISK 5 6 153 159 9 168

4-8 BASIC W/ESE 112 2 653 656 3802 4458 233 4692

EXCEPTIONAL CHI 2 653 656 3802 4458 233 4692

TOTAL FOR FEFP 9 1118 1128 15699 16828 964 17792







K-3 BASIC 101 52077 14861 49943 32008 168 4167 153228 107479 260707 8741 269449

BASIC EDUCATION 52077 14861 49943 32008 168 4167 153228 107479 260707 8741 269449

ESOL 130 950 309 1707 222 6 158 3354 4079 7433 331 7765

AT RISK 950 309 1707 222 6 158 3354 4079 7433 331 7765


EXCEPTIONAL CHI 18513 5103 11889 2169 44 1101 38822 28411 67233 2310 69544

TOTAL FOR FEFP 71541 20275 63540 34400 220 5426 195405 139970 335375 11384 346760







K-3 BASIC 101 40009 10558 45203 13044 244 17262 126324 77301 203625 6299 2099254-8 BASIC 102 4413 1373 13932 360 105 2465 22650 33229 55879 2707 58587

BASIC EDUCATION 44423 11932 59135 13404 350 19728 148974 110530 259504 9007 268512

ESOL 130 207 68 833 21 6 77 1214 1987 3201 162 3363

AT RISK 207 68 833 21 6 77 1214 1987 3201 162 3363


EXCEPTIONAL CHI 28414 7385 17392 449 131 1611 55385 41472 96858 3380 100238

TOTAL FOR FEFP 73045 19385 77361 13876 488 21417 205574 153990 359564 12550 372114







4-8 BASIC 102 8 524 533 14698 15231 824 16056

BASIC EDUCATION 8 524 533 14698 15231 824 16056

ESOL 130 4 4 116 120 6 126

AT RISK 4 4 116 120 6 126

4-8 BASIC W/ESE 112 2 153 155 4297 4453 241 4694E.S.E. LEVEL 5 255 11 11 12

EXCEPTIONAL CHI 2 153 156 4308 4465 241 4707

TOTAL FOR FEFP 10 683 693 19123 19817 1072 20890







K-3 BASIC 101 5405 1962 195 736 841 2676 11817 47122 58940 2851 617924-8 BASIC 102 2804 1018 101 381 436 1388 6131 24451 30583 1479 32062

BASIC EDUCATION 8210 2980 297 1117 1277 4065 17949 71573 89523 4331 93855

ESOL 130 153 55 5 20 23 76 336 1341 1678 81 1759

AT RISK 153 55 5 20 23 76 336 1341 1678 81 1759


EXCEPTIONAL CHI 4390 1594 159 597 683 2173 9598 38271 47870 2316 50186

TOTAL FOR FEFP 12754 4630 462 1736 1984 6315 27885 111187 139072 6729 145801







K-3 BASIC 101 78991 22205 53952 32225 916 5304 193594 141467 335062 7560 3426224-8 BASIC 102 17497 5342 14840 383 349 1375 39789 53973 93762 2884 96647

BASIC EDUCATION 96488 27548 68792 32609 1266 6679 233384 195440 428824 10445 439269

ESOL 130 326 104 349 9 8 32 830 1272 2102 68 2171

AT RISK 326 104 349 9 8 32 830 1272 2102 68 2171


EXCEPTIONAL CHI 36781 10668 22938 1122 540 2125 74176 83415 157591 4458 162049

TOTAL FOR FEFP 133596 38321 92081 33740 1815 8836 308390 280128 588519 14971 603490







VOCATIONAL 6-12 300 59060 24354 198 8947 1336 11103 105000 9226 114227 881 115108

7 - 12 JOB PREP 59060 24354 198 8947 1336 11103 105000 9226 114227 881 115108

C.W.E. 341 42 274 22 339 3356 3695 101 3796

CONT. WORKFORCE 42 274 22 339 3356 3695 101 3796

BUS. ED. 352 568 3695 302 4566 45155 49722 1366 51088FAM/CON SCI. 353 193 1259 103 1556 15391 16947 465 17413INDUSTRIAL 355 967 6286 514 7768 76817 84586 2323 86910OTHER CTE 359 4 28 2 35 347 382 10 392

PS ADULT VOC CE 1734 11270 921 13927 137711 151638 4166 155805

CL INSTR (RTI) 371 111 723 59 894 8841 9735 267 10002OJT 372 319 2076 169 2565 25366 27932 767 28699

APPRENTICESHIP 430 2799 228 3459 34208 37667 1034 38702

VOC PREP INSTR 405

ADULT GEN ED

TOTAL FOR FEFP 59060 24354 2406 23292 1336 12276 122726 184502 307229 6183 313412



6100 PUPIL PERSONNEL 49313 6400 INSTR STAFF TRAINING 1978 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7248 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 125961 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




K-3 BASIC 101 4866 1766 104 392 180 1426 8737 25063 33800 1519 353204-8 BASIC 102 6837 2482 146 551 254 2004 12276 35216 47492 2135 49627

BASIC EDUCATION 11703 4249 251 943 435 3430 21013 60280 81293 3655 84948

ESOL 130 241 87 5 19 8 70 433 1241 1674 75 1750

AT RISK 241 87 5 19 8 70 433 1241 1674 75 1750


EXCEPTIONAL CHI 6930 2516 148 558 257 2031 12443 35694 48138 2164 50302

TOTAL FOR FEFP 18875 6853 405 1521 701 5532 33889 97217 131106 5895 137001







4-8 BASIC 102 13559 4922 286 1077 3917 23763 69660 93423 4173 97597

BASIC EDUCATION 13559 4922 286 1077 3917 23763 69660 93423 4173 97597

ESOL 130 50 18 1 3 14 88 258 346 15 361

AT RISK 50 18 1 3 14 88 258 346 15 361

4-8 BASIC W/ESE 112 3874 1406 108 307 1119 6817 19903 26721 1192 27913E.S.E. LEVEL 4 254 229 83 4 894 66 1278 1181 2460 70 2530E.S.E. LEVEL 5 255 82 29 1 6 23 144 422 566 25 591

EXCEPTIONAL CHI 4186 1519 115 1208 1209 8240 21507 29747 1288 31036

TOTAL FOR FEFP 17796 6461 403 2289 5140 32091 91426 123517 5477 128995







K-3 BASIC 101 11890 4316 354 1432 84 4841 22919 86820 109739 5158 114898

BASIC EDUCATION 11890 4316 354 1432 84 4841 22919 86820 109739 5158 114898

ESOL 130 250 90 7 30 1 101 482 1828 2310 108 2419

AT RISK 250 90 7 30 1 101 482 1828 2310 108 2419

K-3 BASIC W/ESE 111 3423 1242 102 412 24 1393 6599 24998 31597 1485 33082

EXCEPTIONAL CHI 3423 1242 102 412 24 1393 6599 24998 31597 1485 33082

TOTAL FOR FEFP 15564 5650 463 1874 109 6336 30000 113646 143647 6752 150400







K-3 BASIC 101 30018 10910 88 347 1051 1205 43621 21182 64803 3883 686864-8 BASIC 102 66646 24223 1090 771 2334 2675 97741 47028 144770 8621 153392

BASIC EDUCATION 96665 35133 1179 1118 3385 3880 141363 68210 209573 12505 222079

ESOL 130 723 263 2 8 25 29 1051 510 1562 93 1656

AT RISK 723 263 2 8 25 29 1051 510 1562 93 1656


EXCEPTIONAL CHI 64992 23621 191 751 2276 2609 94442 45857 140299 8407 148707

TOTAL FOR FEFP 162381 59018 1372 1878 5686 6519 236857 114578 351436 21006 372443







K-3 BASIC 101 73 26 1 4 16 122 315 437 17 4549-12 BASIC 103 148760 35964 2729 2748 530 7934 198668 155595 354263 8454 362718

BASIC EDUCATION 148834 35990 2731 2752 530 7950 198790 155910 354701 8472 363173

ESOL 130 309 112 4 18 67 513 1326 1839 72 1912

AT RISK 309 112 4 18 67 513 1326 1839 72 1912

9-12 BASC W/ESE 113 12230 3350 87 327 79 1190 17265 23342 40608 1268 41876E.S.E. LEVEL 4 254 855 310 13 51 187 1419 3682 5101 199 5301E.S.E. LEVEL 5 255 112 40 1 6 24 186 484 671 26 697

EXCEPTIONAL CHI 13198 3702 102 385 79 1402 18871 27509 46381 1494 47875

VOCATIONAL 6-12 300 1861 675 170 2554 42 31792 37096 6621 43718 964 44682

7 - 12 JOB PREP 1861 675 170 2554 42 31792 37096 6621 43718 964 44682

TOTAL FOR FEFP 164204 40481 3009 5711 652 41214 255272 191368 446640 11003 457643







4-8 BASIC 102 733 266 335 1261 4585 7181 78679 85861 4886 90747

BASIC EDUCATION 733 266 335 1261 4585 7181 78679 85861 4886 90747

ESOL 130 11 4 5 20 72 114 1252 1366 77 1444

AT RISK 11 4 5 20 72 114 1252 1366 77 1444

4-8 BASIC W/ESE 112 207 75 94 356 1294 2028 22218 24247 1379 25626

EXCEPTIONAL CHI 207 75 94 356 1294 2028 22218 24247 1379 25626

TOTAL FOR FEFP 952 345 435 1637 5953 9324 102150 111475 6343 117819







9-12 BASIC 103 187 67 1 4 16 276 271 548 17 566

BASIC EDUCATION 187 67 1 4 16 276 271 548 17 566

K-3 BASIC W/ESE 111 874 317 5 20 75 1293 1270 2564 80 26454-8 BASIC W/ESE 112 1500 544 9 35 129 2219 2180 4400 137 45389-12 BASC W/ESE 113 5935 2155 37 745 511 9385 8624 18010 545 18556E.S.E. LEVEL 4 254 3034 1101 19 71 261 4489 4409 8898 278 9177E.S.E. LEVEL 5 255 64015 23241 78 296 1077 88709 18156 106865 1148 108014

EXCEPTIONAL CHI 75361 27360 150 1170 2055 106098 34642 140740 2190 142931

TOTAL FOR FEFP 75548 27428 151 1174 2071 106375 34914 141289 2207 143497







K-3 BASIC 101 1405665 391976 15171 4940 1817753 126127 1943881 2914 19467964-8 BASIC 102 2101970 586144 13670 5234 2707019 122476 2829496 3088 28325859-12 BASIC 103 1134985 316496 10216 4319 1466018 125250 1591268 2095 1593363

BASIC EDUCATION 4642622 1294616 39059 14493 5990791 373854 6364646 8098 6372744

ESOL 130 46725 13029 371 159 60285 3987 64273 94 64367

AT RISK 46725 13029 371 159 60285 3987 64273 94 64367

K-3 BASIC W/ESE 111 389795 108696 6028 2013 506533 51684 558217 1187 5594054-8 BASIC W/ESE 112 738299 205878 4118 1917 950214 44560 994774 1131 9959069-12 BASC W/ESE 113 211876 59082 2036 5603 278599 25241 303841 456 304297E.S.E. LEVEL 4 254 67031 18692 672 303 86700 6923 93624 179 93803E.S.E. LEVEL 5 255 5141 1433 199 210 6985 4342 11328 124 11452

EXCEPTIONAL CHI 1412145 393783 13056 10048 1829033 132752 1961785 3079 1964864

VOCATIONAL 6-12 300 34398 9592 1856 6692 52539 14109 66649 227 66876

7 - 12 JOB PREP 34398 9592 1856 6692 52539 14109 66649 227 66876

C.W.E. 341 23 6 8 185 223 30 254 1 255

CONT. WORKFORCE 23 6 8 185 223 30 254 1 255

BUS. ED. 352 310 86 113 2497 3007 415 3422 15 3438FAM/CON SCI. 353 105 29 38 851 1025 141 1166 5 1171INDUSTRIAL 355 8685 2422 193 4248 15548 706 16255 25 16281OTHER CTE 359 2 19 23 3 26 26

PS ADULT VOC CE 9103 2538 346 7615 19604 1267 20871 46 20917

CL INSTR (RTI) 371 60 16 22 488 588 81 670 2 673OJT 372 174 48 63 1402 1689 233 1922 8 1931

APPRENTICESHIP 234 65 86 1891 2278 314 2593 11 2604

TOTAL FOR FEFP 6145252 1713632 54783 41086 7954755 526317 8481073 11557 8492631



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 11557 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES





25000 8517631 8517632 1




K-3 BASIC 101 26700 7445 393 79 34618 10404 45022 47 450704-8 BASIC 102 101300 28247 568 115 130232 15041 145273 68 1453419-12 BASIC 103 48802 13608 627 127 63165 16605 79771 75 79846

BASIC EDUCATION 176802 49302 1589 322 228016 42050 270067 190 270257

ESOL 130 1630 454 10 2 2097 290 2387 1 2389

AT RISK 1630 454 10 2 2097 290 2387 1 2389

K-3 BASIC W/ESE 111 15421 4300 173 35 19929 4577 24506 20 245274-8 BASIC W/ESE 112 21308 5941 170 34 27455 4522 31978 20 319989-12 BASC W/ESE 113 9990 2785 97 19 12892 2566 15458 11 15470E.S.E. LEVEL 4 254 326 90 5 1 424 157 581 581

EXCEPTIONAL CHI 47045 13118 447 90 60701 11822 72524 53 72578

VOCATIONAL 6-12 300 137 27 165 3629 3794 16 3811

7 - 12 JOB PREP 137 27 165 3629 3794 16 3811

TOTAL FOR FEFP 225477 62875 2185 443 290981 57793 348774 261 349036



6100 PUPIL PERSONNEL 50582 6400 INSTR STAFF TRAINING 186 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 3105 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 3918




K-3 BASIC 101 1847 515 393 374 3130 6077 9207 220 94284-8 BASIC 102 906 252 193 183 1536 2982 4519 108 4627

BASIC EDUCATION 2754 768 586 557 4666 9060 13727 329 14056

ESOL 130 31 8 6 6 53 103 157 3 161

AT RISK 31 8 6 6 53 103 157 3 161

K-3 BASIC W/ESE 111 11657 3250 159 151 15219 2467 17686 89 177764-8 BASIC W/ESE 112 30711 8564 55 53 39384 864 40249 31 40280E.S.E. LEVEL 4 254 25249 7040 29 28 32348 458 32806 16 32823

EXCEPTIONAL CHI 67618 18855 245 233 86952 3790 90742 137 90880

TOTAL FOR FEFP 70403 19632 839 797 91673 12954 104627 470 105097



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 334 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 5579 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 7040




K-3 BASIC 101 58293 16255 1309 179 76037 2916 78954 105 790594-8 BASIC 102 669 186 548 75 1479 1220 2700 44 2744

BASIC EDUCATION 58962 16442 1857 254 77517 4137 81654 150 81804

ESOL 130 18 5 15 2 41 34 75 1 76

AT RISK 18 5 15 2 41 34 75 1 76


EXCEPTIONAL CHI 139045 38773 1223 167 179209 2723 181933 98 182032

TOTAL FOR FEFP 198026 55220 3096 424 256768 6894 263663 250 263913







K-3 BASIC 101 85479 23836 440 124 109880 2020 111900 73 1119744-8 BASIC 102 57889 16142 265 75 74373 1219 75593 44 75637

BASIC EDUCATION 143369 39979 706 199 184254 3240 187494 117 187611


EXCEPTIONAL CHI 16670 4648 270 76 21665 1239 22904 45 22949

TOTAL FOR FEFP 160039 44627 976 275 205919 4479 210398 162 210561







K-3 BASIC 101 118073 32925 824 308 152132 5012 157144 182 1573264-8 BASIC 102 44632 12445 341 127 57547 2077 59625 75 59700

BASIC EDUCATION 162705 45371 1166 436 209679 7090 216769 257 217027

ESOL 130 1610 449 9 3 2072 58 2130 2 2133

AT RISK 1610 449 9 3 2072 58 2130 2 2133

K-3 BASIC W/ESE 111 32490 9059 482 180 42213 2932 45145 106 452514-8 BASIC W/ESE 112 8085 2254 167 62 10571 1020 11591 37 11628E.S.E. LEVEL 4 254 381 106 30 11 529 183 713 6 720E.S.E. LEVEL 5 255 445 124 40 15 625 245 870 8 879

EXCEPTIONAL CHI 41403 11545 720 269 53939 4381 58321 159 58480

TOTAL FOR FEFP 205718 57365 1897 709 265691 11530 277222 418 277640







K-3 BASIC 101 109697 30589 319 140607 5195 145802 188 1459914-8 BASIC 102 54183 15109 119 69412 1947 71360 70 71431

BASIC EDUCATION 163880 45698 439 210019 7143 217163 259 217422

ESOL 130 1694 472 3 2169 50 2219 1 2221

AT RISK 1694 472 3 2169 50 2219 1 2221

K-3 BASIC W/ESE 111 20466 5707 117 26291 1910 28201 69 282704-8 BASIC W/ESE 112 27678 7718 87 35484 1423 36907 51 36959E.S.E. LEVEL 4 254 53 14 18 86 294 380 10 391E.S.E. LEVEL 5 255 10 3 3 17 59 77 2 79

EXCEPTIONAL CHI 48209 13443 227 61879 3687 65567 133 65701

TOTAL FOR FEFP 213783 59614 669 274068 10881 284949 395 285344







4-8 BASIC 102 91997 25653 198 376 118225 6117 124343 222 124565

BASIC EDUCATION 91997 25653 198 376 118225 6117 124343 222 124565

ESOL 130 44 12 1 3 62 54 117 1 119

AT RISK 44 12 1 3 62 54 117 1 119

4-8 BASIC W/ESE 112 34661 9665 88 168 44583 2733 47316 99 47416E.S.E. LEVEL 4 254 308 85 12 23 430 380 810 13 824E.S.E. LEVEL 5 255 110 30 4 8 153 136 289 4 294

EXCEPTIONAL CHI 35080 9782 105 200 45167 3249 48417 118 48535

TOTAL FOR FEFP 127121 35448 305 579 163455 9422 172877 342 173219







K-3 BASIC 101 24 6 1 33 94 127 1284-8 BASIC 102 2 3 9 12 129-12 BASIC 103 178647 49816 517 683 229665 54668 284333 403 284737

BASIC EDUCATION 178673 49824 518 685 229702 54771 284473 404 284878

ESOL 130 1386 386 7 9 1789 770 2560 5 2565

AT RISK 1386 386 7 9 1789 770 2560 5 2565

9-12 BASC W/ESE 113 12604 3514 102 135 16358 10851 27209 80 27290E.S.E. LEVEL 4 254 231 64 8 11 315 895 1211 6 1217E.S.E. LEVEL 5 255 176 49 2 2 230 214 445 1 447

EXCEPTIONAL CHI 13013 3628 113 149 16904 11961 28866 88 28954

VOCATIONAL 6-12 300 1272 354 46 61 1735 4917 6653 36 6689

7 - 12 JOB PREP 1272 354 46 61 1735 4917 6653 36 6689

TOTAL FOR FEFP 194345 54194 686 905 250132 72421 322554 534 323088







4-8 BASIC 102 5542 1545 4352 118 11557 1917 13474 69 135449-12 BASIC 103 59296 16534 6322 171 82324 2784 85109 101 85210

BASIC EDUCATION 64838 18080 10674 289 93882 4701 98584 170 98755

4-8 BASIC W/ESE 112 902 251 674 18 1845 296 2142 10 21539-12 BASC W/ESE 113 5811 1620 1048 28 8508 462 8970 16 8987E.S.E. LEVEL 5 255 7 7 3 10 10

EXCEPTIONAL CHI 6713 1871 1730 46 10362 762 11124 27 11151

VOCATIONAL 6-12 300 1128 30 1158 496 1655 18 1673

7 - 12 JOB PREP 1128 30 1158 496 1655 18 1673

TOTAL FOR FEFP 71551 19952 13533 366 105403 5960 111364 216 111580







K-3 BASIC 101 11256 3138 134 207 14737 5932 20670 122 207924-8 BASIC 102 65167 18172 99 153 83592 4387 87979 90 88070

BASIC EDUCATION 76423 21310 234 361 98329 10319 108649 213 108862

K-3 BASIC W/ESE 111 1848 515 28 44 2436 1268 3705 26 37314-8 BASIC W/ESE 112 6931 1932 21 33 8919 957 9876 19 9895

EXCEPTIONAL CHI 8779 2448 50 77 11355 2225 13581 46 13627

TOTAL FOR FEFP 85202 23758 285 439 109685 12545 122230 259 122490







K-3 BASIC 101 270 75 8 5 359 110 470 3 4739-12 BASIC 103 221539 61777 1261 804 285382 16144 301526 474 302001

BASIC EDUCATION 221809 61852 1270 810 285741 16254 301996 478 302474

ESOL 130 2293 639 22 14 2969 289 3259 8 3267

AT RISK 2293 639 22 14 2969 289 3259 8 3267

9-12 BASC W/ESE 113 62242 17356 278 177 80055 3567 83623 104 83728E.S.E. LEVEL 4 254 10839 3022 14 8 13885 180 14065 5 14070E.S.E. LEVEL 5 255 7 1 9 2 12 12

EXCEPTIONAL CHI 73089 20381 293 186 93950 3750 97700 110 97811

VOCATIONAL 6-12 300 3207 894 102 65 4269 1311 5581 38 5620

7 - 12 JOB PREP 3207 894 102 65 4269 1311 5581 38 5620

TOTAL FOR FEFP 300398 83767 1688 1076 386931 21606 408538 635 409173



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 452 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 4110 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7534 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 9508




K-3 BASIC 101 179741 50121 945 417 231225 9533 240759 246 241006

BASIC EDUCATION 179741 50121 945 417 231225 9533 240759 246 241006

ESOL 130 138 38 17 7 202 173 375 4 380

AT RISK 138 38 17 7 202 173 375 4 380

K-3 BASIC W/ESE 111 22344 6231 424 187 29187 4281 33469 110 33579E.S.E. LEVEL 4 254 179 50 22 9 262 224 486 5 492E.S.E. LEVEL 5 255 51 14 6 2 74 63 138 1 139

EXCEPTIONAL CHI 22575 6295 452 200 29524 4569 34093 118 34211

TOTAL FOR FEFP 202455 56455 1415 625 260952 14276 275228 369 275598







K-3 BASIC 101 32 9 42 10 53 539-12 BASIC 103 137718 38403 1451 850 178424 16912 195337 502 195839

BASIC EDUCATION 137750 38412 1452 851 178467 16923 195390 502 195893

ESOL 130 336 93 9 5 445 111 556 3 559

AT RISK 336 93 9 5 445 111 556 3 559

9-12 BASC W/ESE 113 88254 24610 286 168 113319 3340 116659 99 116759E.S.E. LEVEL 4 254 2783 776 3 2 3565 40 3605 1 3606E.S.E. LEVEL 5 255 1282 357 27 16 1684 324 2009 9 2018

EXCEPTIONAL CHI 92321 25744 318 186 118569 3704 122274 109 122384

VOCATIONAL 6-12 300 5364 1495 151 89 7101 1769 8870 52 8923

7 - 12 JOB PREP 5364 1495 151 89 7101 1769 8870 52 8923

TOTAL FOR FEFP 235772 65746 1932 1132 304584 22508 327092 668 327760







K-3 BASIC 101 67126 18718 465 353 86664 23039 109704 208 1099134-8 BASIC 102 121271 33817 205 156 155450 10189 165640 92 165732

BASIC EDUCATION 188397 52535 671 510 242115 33229 275344 301 275646

ESOL 130 90 25 4 3 124 232 356 2 358

AT RISK 90 25 4 3 124 232 356 2 358

K-3 BASIC W/ESE 111 18032 5028 242 183 23486 11976 35463 108 355714-8 BASIC W/ESE 112 21031 5864 94 71 27062 4662 31725 42 31767E.S.E. LEVEL 4 254 63 17 3 2 87 162 249 1 250E.S.E. LEVEL 5 255 26 7 1 1 36 67 103 104

EXCEPTIONAL CHI 39154 10918 340 259 50672 16869 67541 152 67694

TOTAL FOR FEFP 227642 63479 1017 773 292912 50330 343243 456 343699







4-8 BASIC 102 173305 48326 1303 412 223348 6705 230054 243 230297

BASIC EDUCATION 173305 48326 1303 412 223348 6705 230054 243 230297

ESOL 130 254 70 7 2 334 38 373 1 374

AT RISK 254 70 7 2 334 38 373 1 374

4-8 BASIC W/ESE 112 97601 27216 353 111 125282 1816 127099 65 127165E.S.E. LEVEL 4 254 2634 734 25 8 3402 131 3533 4 3538

EXCEPTIONAL CHI 100235 27950 378 119 128684 1948 130632 70 130703

TOTAL FOR FEFP 273794 76348 1690 535 352367 8692 361060 315 361375







4-8 BASIC 102 104441 29123 517 356 134438 5784 140223 210 140433

BASIC EDUCATION 104441 29123 517 356 134438 5784 140223 210 140433

ESOL 130 980 273 5 3 1263 60 1323 2 1325

AT RISK 980 273 5 3 1263 60 1323 2 1325

4-8 BASIC W/ESE 112 9411 2624 128 88 12253 1440 13694 52 13746

EXCEPTIONAL CHI 9411 2624 128 88 12253 1440 13694 52 13746

TOTAL FOR FEFP 114832 32021 652 448 147955 7285 155240 264 155505







K-3 BASIC 101 50961 14210 249 191 65613 3105 68718 112 688314-8 BASIC 102 163953 45719 341 262 210276 4258 214535 154 214690

BASIC EDUCATION 214915 59930 591 453 275890 7364 283254 267 283521

ESOL 130 33 9 5 4 53 71 124 2 127

AT RISK 33 9 5 4 53 71 124 2 127


EXCEPTIONAL CHI 52059 14517 261 200 67038 3253 70291 118 70409

TOTAL FOR FEFP 267008 74456 858 657 342981 10688 353670 388 354058







4-8 BASIC 102 108382 30222 570 346 139522 8703 148225 204 148430

BASIC EDUCATION 108382 30222 570 346 139522 8703 148225 204 148430

ESOL 130 1074 299 7 4 1385 113 1499 2 1502

AT RISK 1074 299 7 4 1385 113 1499 2 1502

4-8 BASIC W/ESE 112 119033 33193 184 112 152523 2818 155341 66 155408

EXCEPTIONAL CHI 119033 33193 184 112 152523 2818 155341 66 155408

TOTAL FOR FEFP 228489 63715 763 463 293431 11635 305067 273 305340







K-3 BASIC 101 147958 41258 1130 471 190819 7665 198484 278 198762

BASIC EDUCATION 147958 41258 1130 471 190819 7665 198484 278 198762

ESOL 130 2361 658 42 17 3081 290 3372 10 3382

AT RISK 2361 658 42 17 3081 290 3372 10 3382

K-3 BASIC W/ESE 111 19920 5554 258 108 25841 1755 27597 63 27660E.S.E. LEVEL 4 254 545 152 39 16 754 271 1025 9 1035

EXCEPTIONAL CHI 20466 5707 298 124 26596 2026 28623 73 28696

TOTAL FOR FEFP 170785 47624 1472 614 220497 9982 230479 362 230841







K-3 BASIC 101 126315 35223 2306 340 164185 5523 169708 200 1699094-8 BASIC 102 64279 17924 991 146 83341 2374 85715 86 85801

BASIC EDUCATION 190594 53148 3297 486 247526 7898 255424 286 255711

ESOL 130 9693 2702 59 8 12464 142 12606 5 12611

AT RISK 9693 2702 59 8 12464 142 12606 5 12611


EXCEPTIONAL CHI 14740 4110 1237 182 20270 2964 23234 107 23342

TOTAL FOR FEFP 215027 59961 4594 677 280261 11004 291265 399 291665







4-8 BASIC 102 123833 34531 996 396 159757 9594 169352 233 169585

BASIC EDUCATION 123833 34531 996 396 159757 9594 169352 233 169585

ESOL 130 531 148 7 3 690 75 766 1 768

AT RISK 531 148 7 3 690 75 766 1 768

4-8 BASIC W/ESE 112 17246 4809 291 115 22463 2805 25269 68 25337E.S.E. LEVEL 5 255 167 46 215 7 222 222

EXCEPTIONAL CHI 17414 4856 292 116 22678 2813 25492 68 25560

TOTAL FOR FEFP 141778 39535 1297 515 183127 12483 195610 304 195914







K-3 BASIC 101 55436 15458 808 304 72007 4943 76951 179 771304-8 BASIC 102 54785 15277 419 157 70639 2565 73205 93 73298

BASIC EDUCATION 110221 30735 1227 462 142647 7509 150156 272 150428

ESOL 130 4928 1374 23 8 6334 140 6475 5 6480

AT RISK 4928 1374 23 8 6334 140 6475 5 6480


EXCEPTIONAL CHI 29670 8273 656 247 38848 4015 42863 145 43009

TOTAL FOR FEFP 144820 40384 1907 718 187830 11665 199495 423 199919







K-3 BASIC 101 124248 34647 2006 408 161310 20701 182011 240 1822524-8 BASIC 102 55653 15519 765 155 72093 7897 79991 91 80083

BASIC EDUCATION 179902 50166 2771 563 233404 28599 262003 332 262335

ESOL 130 1625 453 18 3 2100 186 2286 2 2288

AT RISK 1625 453 18 3 2100 186 2286 2 2288


EXCEPTIONAL CHI 72075 20098 1183 240 93597 12207 105805 141 105947

TOTAL FOR FEFP 253602 70718 3973 808 329102 40992 370095 476 370571







9-12 BASIC 103 96 26 35 776 935 129 1064 4 1069

BASIC EDUCATION 96 26 35 776 935 129 1064 4 1069

9-12 BASC W/ESE 113 2162 602 221 4880 7867 812 8679 29 8709

EXCEPTIONAL CHI 2162 602 221 4880 7867 812 8679 29 8709

VOCATIONAL 6-12 300 24139 6731 289 6371 37532 1060 38592 38 38630

7 - 12 JOB PREP 24139 6731 289 6371 37532 1060 38592 38 38630

C.W.E. 341 23 6 8 185 223 30 254 1 255

CONT. WORKFORCE 23 6 8 185 223 30 254 1 255

BUS. ED. 352 310 86 113 2497 3007 415 3422 15 3438FAM/CON SCI. 353 105 29 38 851 1025 141 1166 5 1171INDUSTRIAL 355 8685 2422 193 4248 15548 706 16255 25 16281OTHER CTE 359 2 19 23 3 26 26

PS ADULT VOC CE 9103 2538 346 7615 19604 1267 20871 46 20917

CL INSTR (RTI) 371 60 16 22 488 588 81 670 2 673OJT 372 174 48 63 1402 1689 233 1922 8 1931

APPRENTICESHIP 234 65 86 1891 2278 314 2593 11 2604

TOTAL FOR FEFP 35759 9971 988 21721 68441 3614 72056 131 72187







K-3 BASIC 101 6171 1721 314 162 8369 2634 11004 95 111004-8 BASIC 102 103301 28806 441 227 132777 3701 136479 134 136614

BASIC EDUCATION 109473 30527 756 390 141147 6336 147484 230 147714

ESOL 130 1984 553 15 8 2561 130 2692 4 2697

AT RISK 1984 553 15 8 2561 130 2692 4 2697


EXCEPTIONAL CHI 80945 22571 447 230 104196 3752 107948 136 108084

TOTAL FOR FEFP 192403 53652 1220 629 247905 10219 258125 371 258496







4-8 BASIC 102 21903 6107 445 28457 10367 38824 262 39087

BASIC EDUCATION 21903 6107 445 28457 10367 38824 262 39087

ESOL 130 75 21 1 98 38 136 137

AT RISK 75 21 1 98 38 136 137

4-8 BASIC W/ESE 112 37172 10365 127 47665 2962 50628 75 50703E.S.E. LEVEL 4 254 345 96 7 449 175 624 4 629E.S.E. LEVEL 5 255 123 34 2 160 62 223 1 225

EXCEPTIONAL CHI 37641 10496 137 48275 3201 51476 81 51557

TOTAL FOR FEFP 59620 16625 584 76831 13607 90438 344 90783







K-3 BASIC 101 205171 57213 3192 550 266127 8942 275070 324 275394

BASIC EDUCATION 205171 57213 3192 550 266127 8942 275070 324 275394

ESOL 130 8238 2297 67 11 10615 188 10803 6 10810

AT RISK 8238 2297 67 11 10615 188 10803 6 10810

K-3 BASIC W/ESE 111 41181 11483 919 158 53743 2574 56317 93 56411

EXCEPTIONAL CHI 41181 11483 919 158 53743 2574 56317 93 56411

TOTAL FOR FEFP 254591 70994 4179 720 330485 11705 342191 425 342616







K-3 BASIC 101 30843 8600 246 137 39828 2226 42054 80 421354-8 BASIC 102 199038 55502 547 304 255392 4942 260334 179 260514

BASIC EDUCATION 229881 64103 794 441 295220 7168 302389 260 302649

ESOL 130 4 1 5 3 14 53 68 1 70

AT RISK 4 1 5 3 14 53 68 1 70

K-3 BASIC W/ESE 111 16024 4468 299 166 20959 2706 23666 98 237654-8 BASIC W/ESE 112 32247 8992 218 121 41579 1974 43554 71 43626E.S.E. LEVEL 4 254 10 2 14 7 35 126 161 4 166E.S.E. LEVEL 5 255 1 3 11 14 14

EXCEPTIONAL CHI 48283 13463 533 296 62577 4819 67397 175 67572

TOTAL FOR FEFP 278168 77568 1334 741 357813 12041 369854 437 370292







K-3 BASIC 101 16 4 1 22 36 59 1 609-12 BASIC 103 488857 136320 902 626079 17975 644055 532 644587

BASIC EDUCATION 488873 136324 904 626102 18012 644114 533 644648

ESOL 130 2170 605 7 2784 153 2937 4 2942

AT RISK 2170 605 7 2784 153 2937 4 2942

9-12 BASC W/ESE 113 29868 8328 135 38332 2696 41029 79 41109E.S.E. LEVEL 4 254 190 53 21 265 424 689 12 702E.S.E. LEVEL 5 255 367 102 2 472 55 528 1 529

EXCEPTIONAL CHI 30425 8484 159 39069 3177 42247 94 42341

VOCATIONAL 6-12 300 414 115 46 576 923 1500 27 1527

7 - 12 JOB PREP 414 115 46 576 923 1500 27 1527

TOTAL FOR FEFP 521884 145530 1117 668532 22267 690800 659 691459



6100 PUPIL PERSONNEL 6400 INSTR STAFF TRAINING 469 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7300 SCHOOL ADMINISTRATION 4110 7900 OPERATION OF PLANT 6300 INSTR & CURR DEVLPMNT 7819 7400 FACILITIES ACQ-CONSTR 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 9867




4-8 BASIC 102 385532 107507 521 493560 8470 502031 307 502338

BASIC EDUCATION 385532 107507 521 493560 8470 502031 307 502338

ESOL 130 3492 973 8 4474 134 4608 4 4613

AT RISK 3492 973 8 4474 134 4608 4 4613

4-8 BASIC W/ESE 112 81893 22836 147 104876 2392 107268 86 107355

EXCEPTIONAL CHI 81893 22836 147 104876 2392 107268 86 107355

TOTAL FOR FEFP 470917 131317 676 602911 10997 613908 399 614308







9-12 BASIC 103 29 8 1 39 29 69 1 70

BASIC EDUCATION 29 8 1 39 29 69 1 70

K-3 BASIC W/ESE 111 139 38 8 186 139 325 5 3304-8 BASIC W/ESE 112 238 66 14 319 238 558 8 5679-12 BASC W/ESE 113 943 263 58 1264 945 2209 34 2244E.S.E. LEVEL 4 254 482 134 29 646 483 1129 17 1147E.S.E. LEVEL 5 255 1986 553 122 2662 1990 4653 72 4725

EXCEPTIONAL CHI 3789 1056 233 5079 3797 8877 137 9015

TOTAL FOR FEFP 3818 1064 235 5119 3827 8946 139 9085








BASIC EDUCATION 456275 138467 114150 94229 6232 18180 827536 1312700 2140236 77757 2217994

ESOL 130 10477 3179 1083 1027 82 228 16079 15135 31215 893 32109

AT RISK 10477 3179 1083 1027 82 228 16079 15135 31215 893 32109


EXCEPTIONAL CHI 543901 165060 39249 51020 2933 16332 818499 552103 1370602 29338 1399940

TOTAL FOR FEFP 1010654 306707 154483 146277 9248 34740 1662114 1879939 3542053 107989 3650043



6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 107989 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


23458 3674326 3674330 4





BASIC EDUCATION 16874 5121 2196 2082 212 329 26817 32964 59781 1811 61593

ESOL 130 116 35 15 14 1 2 185 227 412 12 424

AT RISK 116 35 15 14 1 2 185 227 412 12 424

K-3 BASIC W/ESE 111 1836 557 239 226 23 35 2919 3586 6505 197 67024-8 BASIC W/ESE 112 1814 550 236 445 22 1300 4371 3543 7914 194 81099-12 BASC W/ESE 113 1029 312 134 531 12 3122 5142 2012 7155 110 7265E.S.E. LEVEL 4 254 63 19 8 7 1 100 123 223 6 229

EXCEPTIONAL CHI 4744 1439 617 1211 59 4459 12532 9265 21798 509 22308

TOTAL FOR FEFP 21735 6596 2829 3308 273 4791 39535 42457 81992 2333 84326



6100 PUPIL PERSONNEL 9106 6400 INSTR STAFF TRAINING 22555 7700 CENTRAL SERVICES 1121 6200 INSTRUCTIONAL MEDIA 287 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 87 6300 INSTR & CURR DEVLPMNT 4447 7400 FACILITIES ACQ-CONSTR 19 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES 4831




K-3 BASIC 101 246 74 2544 2412 321 381 5981 37267 43248 2098 453474-8 BASIC 102 120 36 1248 1184 157 187 2935 18291 21227 1030 22257

BASIC EDUCATION 367 111 3793 3596 479 569 8917 55559 64476 3129 67605

ESOL 130 4 1 43 41 5 6 102 636 739 35 775

AT RISK 4 1 43 41 5 6 102 636 739 35 775


EXCEPTIONAL CHI 37686 11436 1586 1547 200 238 52696 23225 75922 1308 77231

TOTAL FOR FEFP 38057 11549 5423 5185 685 814 61716 79421 141138 4473 145612







K-3 BASIC 101 1360 412 1220 1157 71 183 4406 19384 23791 1007 247984-8 BASIC 102 569 172 511 484 29 76 1844 8117 9962 421 10383

BASIC EDUCATION 1930 585 1732 1642 100 259 6251 27501 33753 1428 35182

ESOL 130 15 4 14 13 2 51 226 277 11 289

AT RISK 15 4 14 13 2 51 226 277 11 289


EXCEPTIONAL CHI 1270 385 1140 1081 66 171 4115 18105 22220 940 23161

TOTAL FOR FEFP 3217 976 2886 2737 167 433 10418 45833 56252 2381 58633







K-3 BASIC 101 8671 2631 845 801 64 126 13141 13442 26584 697 272814-8 BASIC 102 15029 4561 510 484 38 76 20701 8116 28817 421 29238

BASIC EDUCATION 23700 7192 1356 1286 103 203 33843 21558 55401 1118 56520


EXCEPTIONAL CHI 30800 9347 518 491 39 772 41970 8243 50214 427 50642

TOTAL FOR FEFP 54501 16539 1875 1778 142 976 75814 29802 105616 1546 107163







K-3 BASIC 101 10486 3182 16887 1989 544 315 33406 30283 63689 1731 654204-8 BASIC 102 4345 1318 869 824 225 130 7715 12551 20266 717 20984

BASIC EDUCATION 14832 4501 17757 2814 769 445 41121 42834 83955 2448 86404

ESOL 130 121 36 24 23 6 3 215 351 567 20 587

AT RISK 121 36 24 23 6 3 215 351 567 20 587


EXCEPTIONAL CHI 41095 12471 1834 1739 475 275 57892 26468 84361 1513 85874

TOTAL FOR FEFP 56050 17009 19616 4577 1251 724 99229 69654 168884 3982 172866







K-3 BASIC 101 55492 16840 2619 2887 242 425 78507 29050 107558 1794 1093524-8 BASIC 102 78 23 815 905 90 122 2036 10893 12930 672 13602

BASIC EDUCATION 55571 16864 3434 3792 333 547 80544 39943 120488 2467 122955

ESOL 130 2 20 19 2 3 48 279 328 17 345

AT RISK 2 20 19 2 3 48 279 328 17 345


EXCEPTIONAL CHI 47640 14457 1543 1463 172 231 65509 20626 86136 1273 87409

TOTAL FOR FEFP 103213 31322 4999 5276 507 782 146103 60849 206953 3757 210711



6100 PUPIL PERSONNEL 14663 6400 INSTR STAFF TRAINING 36613 7700 CENTRAL SERVICES 1805 6200 INSTRUCTIONAL MEDIA 463 7300 SCHOOL ADMINISTRATION 7900 OPERATION OF PLANT 117 6300 INSTR & CURR DEVLPMNT 7161 7400 FACILITIES ACQ-CONSTR 25 8100 MAINTENANCE OF PLANT 8200 ADMIN. TECH. SERVICES 6500 INSTR. TECH. SERVICES




4-8 BASIC 102 14285 4335 2560 2428 384 23995 34449 58444 2112 60557

BASIC EDUCATION 14285 4335 2560 2428 384 23995 34449 58444 2112 60557

ESOL 130 128 38 23 21 3 215 309 524 18 543

AT RISK 128 38 23 21 3 215 309 524 18 543

4-8 BASIC W/ESE 112 6383 1937 1144 1085 171 10721 15391 26112 943 27056E.S.E. LEVEL 4 254 888 269 159 151 23 1492 2142 3634 131 3765E.S.E. LEVEL 5 255 317 96 56 54 8 533 766 1300 47 1347

EXCEPTIONAL CHI 7589 2303 1360 1290 204 12747 18299 31047 1122 32169

TOTAL FOR FEFP 22003 6677 3944 3740 592 36958 53058 90016 3254 93270







K-3 BASIC 101 24 7 8 7 1 48 106 154 6 1614-8 BASIC 102 2 4 10 15 169-12 BASIC 103 13978 4242 4651 4410 698 27980 61707 89687 3836 93524

BASIC EDUCATION 14005 4250 4659 4418 699 28033 61824 89857 3844 93702

ESOL 130 196 59 65 62 9 394 868 1263 54 1317

AT RISK 196 59 65 62 9 394 868 1263 54 1317

9-12 BASC W/ESE 113 2774 842 923 875 138 5553 12245 17799 761 18561E.S.E. LEVEL 4 254 228 69 76 768 1824 2967 1009 3977 62 4039E.S.E. LEVEL 5 255 54 16 18 17 2 109 242 352 15 367

EXCEPTIONAL CHI 3058 928 1017 1660 1965 8631 13497 22128 839 22968

TOTAL FOR FEFP 17260 5238 5743 6141 2675 37058 76191 113250 4737 117987








EXCEPTIONAL CHI 10431 3165 214 13330 306 2269 29719 57135 86855 177 87032

TOTAL FOR FEFP 10431 3165 214 13330 306 2269 29719 57135 86855 177 87032







4-8 BASIC 102 6032 1830 802 761 120 9547 10638 20186 662 208489-12 BASIC 103 8763 2659 1165 1105 175 13869 15457 29327 961 30289

BASIC EDUCATION 14796 4490 1968 1866 295 23417 26096 49514 1623 51138

4-8 BASIC W/ESE 112 934 283 124 1422 400 3165 1652 4818 102 49219-12 BASC W/ESE 113 1453 441 193 183 29 2301 2576 4877 159 5037E.S.E. LEVEL 5 255 10 3 1 1 15 17 33 1 34

EXCEPTIONAL CHI 2398 727 319 1607 429 5482 4246 9729 263 9993

TOTAL FOR FEFP 17195 5218 2287 3474 725 28900 30343 59244 1887 61131







K-3 BASIC 101 1314 398 1413 1340 212 4678 21229 25908 1165 270744-8 BASIC 102 971 294 1045 991 156 3460 15699 19159 862 20021

BASIC EDUCATION 2286 693 2458 2331 369 8138 36929 45068 2028 47096

K-3 BASIC W/ESE 111 281 85 302 286 45 1000 4538 5539 249 57884-8 BASIC W/ESE 112 212 64 228 216 34 754 3424 4179 188 4367

EXCEPTIONAL CHI 493 149 530 502 79 1755 7962 9718 437 10155

TOTAL FOR FEFP 2779 843 2988 2834 448 9894 44892 54786 2465 57252







K-3 BASIC 101 103 31 37 35 9 30 247 497 744 30 7759-12 BASIC 103 15065 4572 5472 5189 1359 4481 36140 72759 108900 4514 113414

BASIC EDUCATION 15168 4603 5510 5225 1368 4512 36388 73256 109644 4545 114190

ESOL 130 270 82 98 93 24 80 648 1304 1952 80 2033

AT RISK 270 82 98 93 24 80 648 1304 1952 80 2033

9-12 BASC W/ESE 113 3328 1010 1209 1245 300 1290 8384 16073 24458 997 25456E.S.E. LEVEL 4 254 168 51 61 57 15 50 403 812 1215 50 1265E.S.E. LEVEL 5 255 2 6 13 19 20

EXCEPTIONAL CHI 3499 1062 1271 1304 315 1341 8794 16898 25693 1048 26742

TOTAL FOR FEFP 18938 5747 6879 6622 1708 5933 45831 91459 137290 5675 142966







K-3 BASIC 101 4 1 46 43 6 103 627 730 38 7689-12 BASIC 103 68 20 704 668 105 1567 9547 11115 581 11696

BASIC EDUCATION 72 22 751 712 112 1670 10175 11846 619 12465

9-12 BASC W/ESE 113 8 2 89 85 13 199 1217 1417 74 1491

EXCEPTIONAL CHI 8 2 89 85 13 199 1217 1417 74 1491

TOTAL FOR FEFP 81 24 840 797 126 1870 11393 13263 693 13957







K-3 BASIC 101 4313 1308 7056 2694 36 426 15837 42634 58471 2344 60816

BASIC EDUCATION 4313 1308 7056 2694 36 426 15837 42634 58471 2344 60816

ESOL 130 78 23 51 48 7 211 774 985 42 1028

AT RISK 78 23 51 48 7 211 774 985 42 1028

K-3 BASIC W/ESE 111 1936 587 1276 1210 16 191 5218 19137 24356 1052 25409E.S.E. LEVEL 4 254 101 30 66 63 10 273 1003 1276 55 1331E.S.E. LEVEL 5 255 28 8 18 18 2 77 284 362 15 378

EXCEPTIONAL CHI 2067 627 1362 1291 17 204 5570 20425 25995 1123 27119

TOTAL FOR FEFP 6458 1960 8470 4035 54 638 21618 63834 85453 3510 88963







K-3 BASIC 101 10 3 3 3 21 48 69 3 729-12 BASIC 103 16702 5068 5787 5487 868 33915 76757 110672 4774 115446

BASIC EDUCATION 16713 5072 5790 5491 869 33936 76805 110742 4777 115519

ESOL 130 109 33 37 36 5 222 503 725 31 756

AT RISK 109 33 37 36 5 222 503 725 31 756

9-12 BASC W/ESE 113 3298 1001 1142 1083 171 6697 15149 21847 942 22789E.S.E. LEVEL 4 254 39 12 13 13 2 80 182 263 11 274E.S.E. LEVEL 5 255 320 97 111 105 16 650 1472 2122 91 2214

EXCEPTIONAL CHI 3658 1110 1267 1202 190 7429 16804 24233 1045 25279

TOTAL FOR FEFP 20481 6215 7096 6729 1065 41588 94112 135701 5854 141555







K-3 BASIC 101 7995 2426 2406 2282 361 15472 34806 50278 1985 522634-8 BASIC 102 3536 1073 1064 1009 159 6842 15391 22234 878 23112

BASIC EDUCATION 11531 3499 3470 3291 521 22314 50197 72512 2863 75376

ESOL 130 80 24 24 22 3 155 350 506 20 526

AT RISK 80 24 24 22 3 155 350 506 20 526

K-3 BASIC W/ESE 111 4156 1261 1251 1936 187 8792 18091 26884 1032 279164-8 BASIC W/ESE 112 1618 491 487 461 73 3131 7042 10174 401 10575E.S.E. LEVEL 4 254 56 17 16 16 2 108 244 353 13 367E.S.E. LEVEL 5 255 23 7 7 6 1 45 101 147 5 152

EXCEPTIONAL CHI 5854 1776 1762 2420 264 12078 25481 37559 1453 39013

TOTAL FOR FEFP 17466 5300 5257 5735 789 34549 76029 110579 4337 114916







4-8 BASIC 102 3575 1084 99 94 14 4869 1317 6186 82 62699-12 BASIC 103 4287 1301 119 113 17 5839 1579 7419 98 7518

BASIC EDUCATION 7862 2386 219 208 32 10708 2897 13606 181 13787

4-8 BASIC W/ESE 112 1747 530 48 46 7 2380 643 3024 40 30649-12 BASC W/ESE 113 2143 650 59 56 8 2919 789 3709 49 3759

EXCEPTIONAL CHI 3891 1180 108 102 16 5300 1433 6734 89 6823

TOTAL FOR FEFP 11753 3566 328 311 49 16009 4331 20340 270 20611







4-8 BASIC 102 271 82 2807 2661 421 6244 37744 43988 2315 46304

BASIC EDUCATION 271 82 2807 2661 421 6244 37744 43988 2315 46304

ESOL 130 1 16 15 2 35 216 252 13 265

AT RISK 1 16 15 2 35 216 252 13 265

4-8 BASIC W/ESE 112 73 22 760 721 114 1692 10223 11915 627 12543E.S.E. LEVEL 4 254 5 1 54 52 8 122 738 860 45 905

EXCEPTIONAL CHI 78 23 815 773 122 1814 10961 12776 672 13449

TOTAL FOR FEFP 352 106 3638 3450 546 8094 48922 57017 3001 60019







4-8 BASIC 102 234 71 2421 2296 363 5386 32372 37758 1997 39756

BASIC EDUCATION 234 71 2421 2296 363 5386 32372 37758 1997 39756

ESOL 130 2 25 24 3 56 339 395 20 416

AT RISK 2 25 24 3 56 339 395 20 416

4-8 BASIC W/ESE 112 58 17 603 571 90 1341 8058 9400 497 9898

EXCEPTIONAL CHI 58 17 603 571 90 1341 8058 9400 497 9898

TOTAL FOR FEFP 295 89 3050 2892 457 6784 40770 47555 2516 50071







K-3 BASIC 101 125 38 1300 1232 110 195 3003 17700 20703 1072 217764-8 BASIC 102 172 52 1782 1690 151 267 4117 24274 28392 1470 29862

BASIC EDUCATION 298 90 3082 2923 262 462 7120 41975 49096 2543 51639

ESOL 130 2 29 28 2 4 68 406 475 24 499

AT RISK 2 29 28 2 4 68 406 475 24 499

K-3 BASIC W/ESE 111 7681 2331 391 371 33 58 10868 5333 16202 323 165254-8 BASIC W/ESE 112 28678 8703 869 824 74 130 39280 11837 51118 717 51836E.S.E. LEVEL 4 254 3 32 31 2 4 76 448 524 27 551E.S.E. LEVEL 5 255 6 1 67 63 5 10 154 911 1065 55 1121

EXCEPTIONAL CHI 36369 11037 1361 1291 115 204 50380 18530 68911 1123 70034

TOTAL FOR FEFP 36670 11128 4474 4243 380 671 57570 60912 118483 3691 122174







4-8 BASIC 102 227 69 2356 2234 353 5241 31336 36578 1943 38521

BASIC EDUCATION 227 69 2356 2234 353 5241 31336 36578 1943 38521

ESOL 130 2 30 29 4 68 408 477 25 502

AT RISK 2 30 29 4 68 408 477 25 502

4-8 BASIC W/ESE 112 73 22 763 723 114 1697 10147 11845 629 12474

EXCEPTIONAL CHI 73 22 763 723 114 1697 10147 11845 629 12474

TOTAL FOR FEFP 304 92 3150 2987 472 7007 41893 48900 2598 51498







K-3 BASIC 101 310 94 3208 3042 481 7138 47337 54475 2647 57122

BASIC EDUCATION 310 94 3208 3042 481 7138 47337 54475 2647 57122

ESOL 130 11 3 121 115 18 270 1796 2067 100 2167

AT RISK 11 3 121 115 18 270 1796 2067 100 2167

K-3 BASIC W/ESE 111 71 21 734 696 110 1634 10837 12472 606 13078E.S.E. LEVEL 4 254 10 3 113 107 17 252 1674 1926 93 2020

EXCEPTIONAL CHI 82 24 848 804 127 1887 12512 14399 699 15098

TOTAL FOR FEFP 404 122 4179 3962 627 9296 61645 70941 3447 74389







K-3 BASIC 101 223 67 2312 2192 241 347 5385 34363 39749 1907 416564-8 BASIC 102 96 29 994 942 103 149 2314 14772 17087 820 17907

BASIC EDUCATION 319 97 3306 3135 345 496 7700 49135 56836 2727 59563

ESOL 130 5 1 59 56 6 8 138 883 1021 49 1070

AT RISK 5 1 59 56 6 8 138 883 1021 49 1070


EXCEPTIONAL CHI 33825 10265 1240 1176 129 186 46823 18430 65253 1023 66277

TOTAL FOR FEFP 34150 10363 4606 4368 480 691 54662 68449 123111 3800 126912







4-8 BASIC 102 260 79 2693 2554 451 404 6443 35795 42239 2222 44461

BASIC EDUCATION 260 79 2693 2554 451 404 6443 35795 42239 2222 44461

ESOL 130 2 21 20 3 3 50 283 333 17 351

AT RISK 2 21 20 3 3 50 283 333 17 351

4-8 BASIC W/ESE 112 51382 15593 787 747 131 118 68760 10465 79226 649 79876E.S.E. LEVEL 5 255 2 1 4 27 32 1 33

EXCEPTIONAL CHI 51382 15593 789 749 132 118 68765 10492 79258 651 79909

TOTAL FOR FEFP 51645 15672 3505 3323 586 526 75260 46571 121831 2891 124723







K-3 BASIC 101 37302 11320 2452 2923 129 310 54439 27877 82316 1707 840234-8 BASIC 102 19543 5930 1073 1018 67 161 27795 14466 42261 885 43147

BASIC EDUCATION 56846 17251 3526 3941 196 471 82234 42343 124578 2593 127171

ESOL 130 4995 1516 58 55 3 8 6639 793 7432 48 7481

AT RISK 4995 1516 58 55 3 8 6639 793 7432 48 7481

K-3 BASIC W/ESE 111 3557 1079 1024 971 63 153 6850 13790 20641 845 214864-8 BASIC W/ESE 112 16931 5138 606 575 37 91 23380 8167 31547 500 32048E.S.E. LEVEL 4 254 2 23 21 1 3 53 311 364 19 384E.S.E. LEVEL 5 255 2 26 25 1 4 61 362 423 22 446

EXCEPTIONAL CHI 20493 6219 1681 1594 104 252 30345 22632 52977 1386 54364

TOTAL FOR FEFP 82335 24986 5266 5591 304 733 119218 65769 184988 4028 189017







K-3 BASIC 101 268 81 2775 2631 231 416 6404 40700 47105 2289 493954-8 BASIC 102 102 31 1058 1004 88 158 2443 15528 17972 873 18845

BASIC EDUCATION 371 112 3834 3635 319 575 8848 56229 65078 3163 68241

ESOL 130 2 24 23 2 3 57 365 423 20 444

AT RISK 2 24 23 2 3 57 365 423 20 444


EXCEPTIONAL CHI 40647 12335 1636 1551 136 245 56553 23993 80547 1350 81897

TOTAL FOR FEFP 41020 12448 5495 5211 457 824 65459 80589 146048 4533 150582







K-3 BASIC 101 53305 16176 1102 1489 377 165 72617 15057 87675 909 885854-8 BASIC 102 12283 3727 1549 2278 530 479 20849 21158 42007 1278 43286

BASIC EDUCATION 65588 19904 2652 3768 908 645 93467 36215 129683 2188 131871

ESOL 130 2544 772 54 51 18 8 3449 745 4195 45 4240

AT RISK 2544 772 54 51 18 8 3449 745 4195 45 4240


EXCEPTIONAL CHI 50860 15434 1570 1489 537 235 70129 21440 91570 1295 92866

TOTAL FOR FEFP 118992 36111 4278 5309 1464 889 167046 58402 225449 3529 228978







4-8 BASIC 102 293 88 3029 2872 454 6738 41251 47989 2498 50488

BASIC EDUCATION 293 88 3029 2872 454 6738 41251 47989 2498 50488

ESOL 130 1 11 10 1 24 152 177 9 187

AT RISK 1 11 10 1 24 152 177 9 187

4-8 BASIC W/ESE 112 83 25 865 820 129 1925 11784 13709 714 14423E.S.E. LEVEL 4 254 4 1 51 48 7 114 699 813 42 855E.S.E. LEVEL 5 255 1 18 17 2 40 250 290 15 306

EXCEPTIONAL CHI 90 27 935 886 140 2080 12733 14814 771 15585

TOTAL FOR FEFP 384 116 3975 3769 596 8843 54138 62981 3279 66261







K-3 BASIC 101 50388 15291 3805 4049 116 561 74214 55170 129385 3088 132473

BASIC EDUCATION 50388 15291 3805 4049 116 561 74214 55170 129385 3088 132473

ESOL 130 152 46 78 74 2 11 366 1161 1528 65 1593

AT RISK 152 46 78 74 2 11 366 1161 1528 65 1593

K-3 BASIC W/ESE 111 9110 2764 1077 1022 33 161 14170 15883 30053 889 30943

EXCEPTIONAL CHI 9110 2764 1077 1022 33 161 14170 15883 30053 889 30943

TOTAL FOR FEFP 59651 18102 4962 5146 152 735 88751 72215 160967 4042 165010







K-3 BASIC 101 13708 4160 931 1796 30 139 20767 12913 33681 768 344504-8 BASIC 102 37199 11289 2069 2228 67 310 53163 28674 81838 1706 83545

BASIC EDUCATION 50908 15449 3001 4024 97 450 73931 41587 115519 2475 117995

ESOL 130 1492 453 22 21 3 1993 311 2304 18 2323

AT RISK 1492 453 22 21 3 1993 311 2304 18 2323

K-3 BASIC W/ESE 111 37482 11374 1133 1074 36 170 51271 15696 66967 934 679024-8 BASIC W/ESE 112 2755 836 826 784 26 124 5353 11455 16808 682 17490E.S.E. LEVEL 4 254 176 53 52 50 1 7 342 733 1076 43 1120E.S.E. LEVEL 5 255 15 4 4 4 30 65 96 3 99

EXCEPTIONAL CHI 40429 12269 2017 1913 65 302 56998 27950 84949 1664 86613

TOTAL FOR FEFP 92830 28171 5041 5959 163 756 132923 69849 202773 4158 206932







K-3 BASIC 101 30 9 12 11 1 66 165 231 10 2429-12 BASIC 103 15130 4591 6136 5818 128 921 32726 81358 114085 5061 119146

BASIC EDUCATION 15161 4600 6148 5830 129 922 32792 81524 114316 5072 119389

ESOL 130 129 39 52 49 1 7 279 694 974 43 1017

AT RISK 129 39 52 49 1 7 279 694 974 43 1017

9-12 BASC W/ESE 113 34056 10335 920 872 19 138 46342 12206 58548 759 59308E.S.E. LEVEL 4 254 1245 377 3830 789 3 371 6618 1923 8542 119 8661E.S.E. LEVEL 5 255 1079 327 19 18 2 1446 253 1700 15 1715

EXCEPTIONAL CHI 36380 11040 4770 1680 22 512 54408 14382 68790 894 69685

TOTAL FOR FEFP 51670 15680 10971 7560 152 1443 87480 96601 184082 6010 190092







4-8 BASIC 102 343 104 3546 3362 532 7888 46883 54772 2925 57697

BASIC EDUCATION 343 104 3546 3362 532 7888 46883 54772 2925 57697

ESOL 130 5 1 56 53 8 125 745 871 46 917

AT RISK 5 1 56 53 8 125 745 871 46 917

4-8 BASIC W/ESE 112 96 29 1001 949 150 2227 13238 15466 826 16292

EXCEPTIONAL CHI 96 29 1001 949 150 2227 13238 15466 826 16292

TOTAL FOR FEFP 445 135 4603 4365 691 10241 60868 71109 3798 74907







9-12 BASIC 103 139 42 12 11 1 207 167 375 10 385

BASIC EDUCATION 139 42 12 11 1 207 167 375 10 385

K-3 BASIC W/ESE 111 650 197 58 55 8 970 784 1754 48 18024-8 BASIC W/ESE 112 1115 338 100 94 15 1664 1345 3010 82 30939-12 BASC W/ESE 113 4414 1339 395 375 59 6584 5324 11908 326 12234E.S.E. LEVEL 4 254 2256 684 202 191 30 3366 2721 6087 166 6254E.S.E. LEVEL 5 255 9294 2820 833 790 125 13863 11194 25058 687 25745

EXCEPTIONAL CHI 17731 5381 1589 1507 238 26448 21370 47819 1311 49130

TOTAL FOR FEFP 17871 5423 1602 1519 240 26656 21537 48194 1321 49516







K-3 BASIC 101 5256 35 5291 29461 34753 849 356024-8 BASIC 102 5186 34 5221 29056 34277 837 351159-12 BASIC 103 1785 11 1797 9500 11297 288 11586

BASIC EDUCATION 12228 82 12310 68017 80328 1975 82304

ESOL 130 154 1 155 859 1014 24 1039

AT RISK 154 1 155 859 1014 24 1039

K-3 BASIC W/ESE 111 2086 14 2100 11674 13774 337 141114-8 BASIC W/ESE 112 1927 12 1940 10732 12672 311 129839-12 BASC W/ESE 113 368 2 370 1956 2327 59 2386E.S.E. LEVEL 4 254 250 1 252 1389 1642 40 1682E.S.E. LEVEL 5 255 75 76 419 495 12 507

EXCEPTIONAL CHI 4708 31 4740 26171 30911 760 31672

VOCATIONAL 6-12 300 171 1 172 916 1088 27 1116

7 - 12 JOB PREP 171 1 172 916 1088 27 1116

TOTAL FOR FEFP 17261 115 17377 95965 113343 2788 116132

FOOD SERVICE 34536TRANSPORTATION


6100 PUPIL PERSONNEL 7100 BOARD OF EDUCATION 7700 CENTRAL SERVICES 6200 INSTRUCTIONAL MEDIA 7200 GENERAL ADMINISTRATIO 2788 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


150669 150670 1




K-3 BASIC 101 88 88 501 589 14 6044-8 BASIC 102 127 128 724 852 20 8739-12 BASIC 103 140 141 799 941 22 964

BASIC EDUCATION 356 2 359 2024 2384 57 2441

ESOL 130 2 2 13 16 16

AT RISK 2 2 13 16 16

K-3 BASIC W/ESE 111 38 39 220 259 6 2654-8 BASIC W/ESE 112 38 38 217 256 6 2629-12 BASC W/ESE 113 21 21 123 145 3 149E.S.E. LEVEL 4 254 1 1 7 8 9

EXCEPTIONAL CHI 100 100 569 670 16 686

VOCATIONAL 6-12 300 30 31 174 205 4 210

7 - 12 JOB PREP 30 31 174 205 4 210

TOTAL FOR FEFP 490 3 493 2783 3276 79 3355



6100 PUPIL PERSONNEL 536 6400 INSTR STAFF TRAINING 2218 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 27




K-3 BASIC 101 413 2 416 2229 2645 66 27124-8 BASIC 102 202 1 204 1094 1298 32 1331

BASIC EDUCATION 616 4 620 3324 3944 99 4044

ESOL 130 7 7 38 45 1 46

AT RISK 7 7 38 45 1 46

K-3 BASIC W/ESE 111 167 1 168 905 1074 27 11014-8 BASIC W/ESE 112 58 59 317 376 9 385E.S.E. LEVEL 4 254 31 31 168 199 5 204

EXCEPTIONAL CHI 257 1 259 1390 1650 41 1691

TOTAL FOR FEFP 880 5 886 4753 5639 142 5782







K-3 BASIC 101 137 138 762 901 22 9234-8 BASIC 102 82 83 460 544 13 557

BASIC EDUCATION 220 1 221 1223 1445 35 1480

K-3 BASIC W/ESE 111 40 41 226 267 6 2744-8 BASIC W/ESE 112 39 40 221 261 6 267E.S.E. LEVEL 4 254 3 3 20 23 24

EXCEPTIONAL CHI 84 84 467 552 13 566

TOTAL FOR FEFP 304 2 306 1691 1997 49 2047







K-3 BASIC 101 340 2 343 1988 2331 55 23864-8 BASIC 102 141 142 824 966 22 989

BASIC EDUCATION 482 3 485 2812 3297 77 3375

ESOL 130 3 3 23 27 27

AT RISK 3 3 23 27 27

K-3 BASIC W/ESE 111 199 1 200 1163 1363 32 13964-8 BASIC W/ESE 112 69 69 404 474 11 485E.S.E. LEVEL 4 254 12 12 72 85 2 87E.S.E. LEVEL 5 255 16 16 97 114 2 116

EXCEPTIONAL CHI 297 2 299 1738 2038 48 2086

TOTAL FOR FEFP 784 5 789 4573 5363 126 5489







K-3 BASIC 101 353 2 355 1929 2285 57 23424-8 BASIC 102 132 133 723 856 21 878

BASIC EDUCATION 485 3 489 2653 3142 78 3221

ESOL 130 3 3 18 22 22

AT RISK 3 3 18 22 22

K-3 BASIC W/ESE 111 129 130 709 840 20 8614-8 BASIC W/ESE 112 96 97 528 626 15 641E.S.E. LEVEL 4 254 20 20 109 129 3 132E.S.E. LEVEL 5 255 4 4 22 26 26

EXCEPTIONAL CHI 250 1 252 1369 1622 40 1662

TOTAL FOR FEFP 739 4 744 4042 4786 119 4906







4-8 BASIC 102 416 2 418 2299 2718 67 2785

BASIC EDUCATION 416 2 418 2299 2718 67 2785

ESOL 130 3 3 20 24 25

AT RISK 3 3 20 24 25

4-8 BASIC W/ESE 112 185 1 187 1027 1214 30 1244E.S.E. LEVEL 4 254 25 26 142 169 4 173E.S.E. LEVEL 5 255 9 9 51 60 1 61

EXCEPTIONAL CHI 221 1 222 1221 1444 35 1479

TOTAL FOR FEFP 640 4 645 3541 4186 103 4290







K-3 BASIC 101 1 1 6 8 84-8 BASIC 1029-12 BASIC 103 755 5 760 3985 4746 122 4868

BASIC EDUCATION 756 5 762 3993 4755 122 4877

ESOL 130 10 10 56 66 1 68

AT RISK 10 10 56 66 1 68

9-12 BASC W/ESE 113 149 1 150 791 942 24 966E.S.E. LEVEL 4 254 12 12 65 77 1 79E.S.E. LEVEL 5 255 2 2 15 18 19

EXCEPTIONAL CHI 165 1 166 872 1038 26 1065

VOCATIONAL 6-12 300 67 68 358 426 10 437

7 - 12 JOB PREP 67 68 358 426 10 437

TOTAL FOR FEFP 1000 6 1007 5279 6287 161 6449







K-3 BASIC 101 229 1 231 1437 1669 37 17064-8 BASIC 102 169 1 170 1063 1234 27 1261

BASIC EDUCATION 399 2 402 2501 2903 64 2967

K-3 BASIC W/ESE 111 49 49 307 356 7 3644-8 BASIC W/ESE 112 37 37 231 269 5 275

EXCEPTIONAL CHI 86 86 539 626 13 640

TOTAL FOR FEFP 485 3 488 3040 3529 78 3607







K-3 BASIC 101 6 6 32 38 399-12 BASIC 103 889 5 894 4715 5610 143 5753

BASIC EDUCATION 895 6 901 4747 5648 144 5793

ESOL 130 15 16 84 100 2 103

AT RISK 15 16 84 100 2 103

9-12 BASC W/ESE 113 196 1 197 1041 1239 31 1271E.S.E. LEVEL 4 254 9 9 52 62 1 64E.S.E. LEVEL 5 255 1 1

EXCEPTIONAL CHI 206 1 207 1095 1303 33 1336

VOCATIONAL 6-12 300 72 72 383 455 11 467

7 - 12 JOB PREP 72 72 383 455 11 467

TOTAL FOR FEFP 1189 7 1197 6310 7508 192 7700







K-3 BASIC 101 461 3 464 2714 3179 74 3254

BASIC EDUCATION 461 3 464 2714 3179 74 3254

ESOL 130 8 8 49 57 1 59

AT RISK 8 8 49 57 1 59

K-3 BASIC W/ESE 111 207 1 208 1219 1427 33 1461E.S.E. LEVEL 4 254 10 10 63 74 1 76E.S.E. LEVEL 5 255 3 3 18 21 21

EXCEPTIONAL CHI 221 1 222 1301 1523 35 1559

TOTAL FOR FEFP 691 4 695 4065 4761 111 4873







K-3 BASIC 101 390 2 393 2113 2507 63 25704-8 BASIC 102 172 1 174 934 1108 27 1136

BASIC EDUCATION 563 3 567 3048 3615 91 3707

ESOL 130 3 3 21 25 25

AT RISK 3 3 21 25 25

K-3 BASIC W/ESE 111 203 1 204 1098 1303 32 13364-8 BASIC W/ESE 112 79 79 427 507 12 520E.S.E. LEVEL 4 254 2 2 14 17 18E.S.E. LEVEL 5 255 1 1 6 7 7

EXCEPTIONAL CHI 286 1 288 1547 1835 46 1881

TOTAL FOR FEFP 854 5 859 4617 5476 137 5614







4-8 BASIC 102 456 3 459 2497 2956 73 3030

BASIC EDUCATION 456 3 459 2497 2956 73 3030

ESOL 130 2 2 14 16 17

AT RISK 2 2 14 16 17

4-8 BASIC W/ESE 112 123 124 676 801 19 821E.S.E. LEVEL 4 254 8 8 48 57 1 59

EXCEPTIONAL CHI 132 133 725 858 21 880

TOTAL FOR FEFP 591 3 595 3237 3832 95 3927







4-8 BASIC 102 393 2 396 2414 2810 63 2873

BASIC EDUCATION 393 2 396 2414 2810 63 2873

ESOL 130 4 4 25 29 30

AT RISK 4 4 25 29 30

4-8 BASIC W/ESE 112 97 98 601 699 15 715

EXCEPTIONAL CHI 97 98 601 699 15 715

TOTAL FOR FEFP 495 3 498 3040 3539 80 3619







K-3 BASIC 101 211 1 212 1110 1322 34 13574-8 BASIC 102 289 1 291 1522 1813 46 1860

BASIC EDUCATION 500 3 504 2632 3136 80 3217

ESOL 130 4 4 25 30 31

AT RISK 4 4 25 30 31

K-3 BASIC W/ESE 111 63 64 334 398 10 4094-8 BASIC W/ESE 112 141 142 742 885 22 907E.S.E. LEVEL 4 254 5 5 28 33 34E.S.E. LEVEL 5 255 10 10 57 68 1 69

EXCEPTIONAL CHI 221 1 222 1162 1385 35 1421

TOTAL FOR FEFP 726 4 731 3820 4552 117 4670







K-3 BASIC 101 521 3 524 3104 3628 84 3713

BASIC EDUCATION 521 3 524 3104 3628 84 3713

ESOL 130 19 19 117 137 3 140

AT RISK 19 19 117 137 3 140

K-3 BASIC W/ESE 111 119 120 710 830 19 850E.S.E. LEVEL 4 254 18 18 109 128 2 131

EXCEPTIONAL CHI 137 138 820 959 22 981

TOTAL FOR FEFP 678 4 683 4042 4726 109 4835







K-3 BASIC 101 375 2 378 2151 2529 60 25904-8 BASIC 102 161 1 162 924 1087 26 1113

BASIC EDUCATION 537 3 540 3076 3617 86 3703

ESOL 130 9 9 55 65 1 66

AT RISK 9 9 55 65 1 66

K-3 BASIC W/ESE 111 142 143 816 959 23 9824-8 BASIC W/ESE 112 41 41 235 277 6 283E.S.E. LEVEL 4 254 17 18 102 120 2 123

EXCEPTIONAL CHI 201 1 202 1154 1357 32 1390

TOTAL FOR FEFP 748 5 753 4286 5039 120 5160







4-8 BASIC 102 437 2 440 2326 2766 70 2837

BASIC EDUCATION 437 2 440 2326 2766 70 2837

ESOL 130 3 3 18 21 22

AT RISK 3 3 18 21 22

4-8 BASIC W/ESE 112 127 128 680 809 20 829E.S.E. LEVEL 5 255 1 2 2

EXCEPTIONAL CHI 128 129 682 811 20 831

TOTAL FOR FEFP 569 3 573 3026 3599 91 3691







K-3 BASIC 101 336 2 338 1957 2296 54 23504-8 BASIC 102 174 1 175 1015 1191 28 1219

BASIC EDUCATION 510 3 514 2973 3487 82 3570

ESOL 130 9 9 55 65 1 66

AT RISK 9 9 55 65 1 66

K-3 BASIC W/ESE 111 166 1 167 969 1136 26 11634-8 BASIC W/ESE 112 98 99 573 673 15 689E.S.E. LEVEL 4 254 3 3 21 25 26E.S.E. LEVEL 5 255 4 4 25 29 30

EXCEPTIONAL CHI 273 1 274 1590 1865 44 1909

TOTAL FOR FEFP 793 5 798 4619 5418 128 5546







K-3 BASIC 101 450 3 453 2430 2884 72 29564-8 BASIC 102 172 1 173 927 1100 27 1128

BASIC EDUCATION 622 4 627 3357 3984 100 4085

ESOL 130 4 4 21 25 26

AT RISK 4 4 21 25 26

K-3 BASIC W/ESE 111 134 135 726 861 21 8834-8 BASIC W/ESE 112 87 87 470 558 14 572E.S.E. LEVEL 4 254 24 25 133 158 4 162E.S.E. LEVEL 5 255 18 19 102 121 3 124

EXCEPTIONAL CHI 265 1 267 1433 1700 42 1743

TOTAL FOR FEFP 892 5 898 4812 5711 144 5855







K-3 BASIC 101 179 1 180 983 1163 28 11924-8 BASIC 102 251 1 253 1381 1635 40 1675

BASIC EDUCATION 430 2 433 2364 2798 69 2868

ESOL 130 8 8 48 57 1 59

AT RISK 8 8 48 57 1 59

K-3 BASIC W/ESE 111 64 64 352 416 10 4274-8 BASIC W/ESE 112 166 1 167 914 1082 26 1109E.S.E. LEVEL 4 254 24 24 133 157 3 161

EXCEPTIONAL CHI 255 1 256 1400 1657 41 1698

TOTAL FOR FEFP 694 4 699 3814 4513 112 4625







4-8 BASIC 102 492 3 495 2717 3213 79 3292

BASIC EDUCATION 492 3 495 2717 3213 79 3292

ESOL 130 1 1 10 11 12

AT RISK 1 1 10 11 12

4-8 BASIC W/ESE 112 140 141 776 918 22 940E.S.E. LEVEL 4 254 8 8 46 54 1 55E.S.E. LEVEL 5 255 2 3 16 19 19

EXCEPTIONAL CHI 151 1 152 839 992 24 1016

TOTAL FOR FEFP 645 4 650 3566 4217 104 4321







K-3 BASIC 101 608 4 612 3185 3797 98 3895

BASIC EDUCATION 608 4 612 3185 3797 98 3895

ESOL 130 12 12 67 79 2 82

AT RISK 12 12 67 79 2 82

K-3 BASIC W/ESE 111 175 1 176 917 1093 28 1121

EXCEPTIONAL CHI 175 1 176 917 1093 28 1121

TOTAL FOR FEFP 796 5 801 4169 4971 128 5099







K-3 BASIC 101 151 1 152 820 973 24 9974-8 BASIC 102 336 2 338 1821 2160 54 2214

BASIC EDUCATION 487 3 490 2642 3133 78 3212

ESOL 130 3 3 19 23 24

AT RISK 3 3 19 23 24

K-3 BASIC W/ESE 111 184 1 185 997 1183 29 12124-8 BASIC W/ESE 112 134 135 728 863 21 884E.S.E. LEVEL 4 254 8 8 46 55 1 56E.S.E. LEVEL 5 255 4 4 5

EXCEPTIONAL CHI 327 2 329 1776 2106 52 2159

TOTAL FOR FEFP 818 5 824 4439 5263 132 5395







4-8 BASIC 102 576 3 579 3381 3961 93 4054

BASIC EDUCATION 576 3 579 3381 3961 93 4054

ESOL 130 9 9 53 63 1 64

AT RISK 9 9 53 63 1 64

4-8 BASIC W/ESE 112 162 1 163 955 1118 26 1145

EXCEPTIONAL CHI 162 1 163 955 1118 26 1145

TOTAL FOR FEFP 747 5 752 4390 5143 120 5264





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SANTA ROSA COUNTY SCHOOL BOARD · santa rosa county school board school ... nbr fte costs ... 130 esol 2.49 11,318 16,060 17,095 90 128 136 12,576