--
Bryant ES (456)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses Equipment
---------------------------------------===========  ----------------------------------------------------------------------------
 
     GENERAL FUND
0111111000  General Programming           620,204    11.0    483,466    1.0    28,941     100,732     6,695       370         0
                                       -----------  ---------------------------------------------------------------------------
                                          620,204    11.0    483,466    1.0    28,941     100,732     6,695       370         0
 
     SPECIAL EDUCATION
0550081000  IDEA- Basic Grant               4,510     0.0          0    0.1     3,608         902         0         0         0
0557591190  EIA, SCE                       40,585     0.0          0    1.2    32,468       8,117         0         0         0
0557711120  Elementary RSP                 72,517     1.0     41,685    0.5    17,133      13,699         0         0         0
0557711130  Elementary Inclusion            3,939     1.0      3,023    0.0         0         916         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          121,551     2.0     44,708    1.9    53,209      23,634         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt      91,025     2.0     76,168    0.0         0      14,857         0         0         0
0111571000  IASA, Title I                  17,439     0.0          0    0.0         0           0    17,439         0         0
0111691000  Even Start Fam Literacy        10,350     0.0          0    0.0         0           0         0    10,350         0
0111711000  Schoolwide Title I            146,702     2.0     76,264    2.6    47,692      20,751       216     1,779         0
0111861000  SCE, Sch-Based Coord Prg          148     0.0          0    0.0         0           0       148         0         0
0112464000  Healthy Start Support           8,710     0.0      7,553    0.0         0       1,157         0         0         0
0171112420  IASA, Title VI                    441     0.0          0    0.0         0           0       441         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          274,815     4.0    159,985    2.6    47,692      36,765    18,244    12,129         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                       1,016,570    17.0    688,159    5.5   129,842     161,131    24,939    12,499         0
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,498                      [Fall 2000]
      (Grand Total/ Enrollment)