--
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           626,042    10.0    484,346    1.0    29,267     108,472     3,206       751         0
0111522420  Library and Textbooks             596     0.0          0    0.0         0           0       596         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          626,638    10.0    484,346    1.0    29,267     108,472     3,802       751         0
 
     SPECIAL EDUCATION
0557591190  DIS Sch Age Sh                 49,678     0.0          0    1.3    39,743       9,935         0         0         0
0557711110  Elementary Non-Sh SDC               0     0.0          0    0.0         0           0         0         0         0
0557711120  Elementary RSP                 47,305     1.0     31,119    1.0    16,186           0         0         0         0
0557711130  Elementary Inclusion           43,495     0.0     23,551    1.0    19,944           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          140,478     1.0     54,670    3.3    75,873       9,935         0         0         0
 
     OTHER FUNDS
0111351000  Consent Decree-Sch Supprt           0     0.0          0    0.0         0           0         0         0         0
0111571000  IASA, Title I                       0     0.0          0    0.0         0           0         0         0         0
0111691000  Even Start Fam Literacy             0     0.0          0    0.0         0           0         0         0         0
0111711000  Schoolwide Title I             25,000     0.0          0    0.0         0           0         0    25,000         0
0111861000  SCE, Sch-Based Coord Prg       55,094     0.0          0    1.0    41,310       9,502     1,082     3,200         0
0112464000  Healthy Start Support          30,795     0.0          0    0.0     3,275         721         0    26,799         0
0171112420  IASA, Title VI                      0     0.0          0    0.0         0           0         0         0         0
                                       -----------  ---------------------------------------------------------------------------
                                          110,889     0.0          0    1.0    44,585      10,223     1,082    54,999         0
                                       ===========  ---------------------------------------------------------------------------
      Grand Total                         878,005    11.0    539,016    5.3   149,725     128,630     4,884    55,750         0
-------------------------------------------------------------------------------------------------------------------------------
      Dollars Per Student......:           $4,141                      [Fall 2001]
      (Grand Total/ Enrollment)