ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMAN
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Program Intent Codes (PICs)
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11212223242532333435363738439199
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NAMEParaBasicG/TCATESpEdCompEdBL/ESLEx-CurrOtherFunctionFund
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1 1.00 23
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2 1.00 23
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3 1.00 31
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4 1.00 31
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5Y 1.00 23
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6Y 1.00 23
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7Y 1.00 31
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TOTAL "OTHER" FTEs 7.00
TOTAL OTHER
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(23 & 31)
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1Y1.00
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2Y1.00
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3Y1.00
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4Y1.00
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5Y1.00
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6Y1.00
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TOTAL AIDE FTEs2.004.000.00 6.00
TOTAL AIDES
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22
10.560.44
23
21.00
24
31.00
25
41.00
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51.00
27
61.00
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70.290.71
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80.730.27
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91.00
31
101.00
32
111.00
33
121.00
34
131.00
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140.87 0.13
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151.00
37
161.00
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171.00
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180.870.13
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191.00
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201.00
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211.00
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221.00
44
231.00
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240.710.29
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251.00
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261.00
48
271.00
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280.50
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290.710.29
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TOTAL TEACHER FTE'S23.240.003.001.021.11 0.13 0.00 28.50
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% TOTAL TEACHER FTE's81.54%0.00%10.53%3.58%3.89%0.46%0.00%100.00%
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BasicG/TCATESpEdCompEdBL/ESLEx-CurrOtherGRAND TOTAL
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TOTAL FTE's by FUNCTION
25.240.003.005.021.110.130.007.0041.50
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% TOTAL CAMPUS FTE's60.82%0.00%7.23%12.10%2.67%0.31%0.00%16.87%100.00%
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Principal's Signature _______________________________________________________
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