Budgeted Employee FTE Counts - Local Funds
		Tchr Assist/	Bus Drivers/	School	Custodial/	Classroom	Principals/	Administrative
	Year	Clsrm Aides	Bus Aides	Clerical	Maintenance	Teachers	Asst Principals	Staff	Total
	2001	147.00	56.00	58.03	153.00	1,053.86	37.00	73.80	1,578.69
	2002	157.99	56.00	58.03	157.50	1,063.40	37.00	74.41	1,604.33
	2003	155.79	60.00	57.57	157.50	1,070.10	37.00	73.34	1,611.30
	2004	156.87	60.00	57.57	158.00	1,081.20	37.00	76.43	1,627.07
	2005	161.70	60.00	52.55	156.50	1,082.95	37.00	76.45	1,627.15
	2006	158.50	62.00	53.57	150.50	1,067.08	37.00	76.45	1,605.10
	2007	155.76	62.00	59.50	149.50	1,054.47	37.00	77.16	1,595.39
	2008	162.00	62.00	60.50	137.50	1,030.20	37.00	72.25	1,561.45
	Budgeted Employee FTE Counts - Grant Funds
		Tchr Assist/	Bus Drivers/	School	Custodial/	Classroom	Principals/	Administrative
	Year	Clsrm Aides	Bus Aides	Clerical	Maintenance	Teachers	Asst Principals	Staff	Total
	2001	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	0.00
	2002	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	0.00
	2003	6.67	0.00	0.00	0.00	36.50	0.00	3.69	46.86
	2004	9.48	0.00	0.00	0.00	64.85	0.00	3.65	77.98
	2005	14.40	0.00	0.00	0.00	65.25	0.00	3.65	83.30
	2006	17.38	0.00	0.00	0.00	67.07	0.00	4.65	89.10
	2007	17.38	0.00	0.00	0.00	66.31	0.00	6.41	90.10
	2008	15.40	0.00	2.60	0.00	60.60	0.00	1.50	80.10
	Total Local and Grant Budgeted Employee FTE Counts - All Funds
		Tchr Assist/	Bus Drivers/	School	Custodial/	Classroom	Principals/	Administrative
	Year	Clsrm Aides	Bus Aides	Clerical	Maintenance	Teachers	Asst Principals	Staff	Total
	2001	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	0.00
	2002	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	Not Available	0.00
	2003	153.67	56.00	58.03	153.00	1,090.36	37.00	77.49	1,625.55
	2004	166.35	60.00	57.57	158.00	1,146.05	37.00	80.08	1,705.05
	2005	176.10	60.00	52.55	156.50	1,148.20	37.00	80.10	1,710.45
	2006	175.88	62.00	53.57	150.50	1,134.15	37.00	81.10	1,694.20
	2007	173.14	62.00	59.50	149.50	1,120.78	37.00	83.57	1,685.49
	2008	177.40	62.00	63.10	137.50	1,090.80	37.00	73.75	1,641.55
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