--
Bryant ES (456)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &      Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies  Expenses
---------------------------------------===========  ------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        911,484    11.0    599,661    4.0   127,389     153,273    18,103    13,058
                                       -----------  -----------------------------------------------------------------
                                          911,484    11.0    599,661    4.0   127,389     153,273    18,103    13,058
 
     SPECIAL EDUCATION
05-65000    Special Education              92,780     1.0     56,113    2.0    36,250           0       417         0
                                       -----------  -----------------------------------------------------------------
                                           92,780     1.0     56,113    2.0    36,250           0       417         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgm          78,538     1.0     54,765    0.0         0       9,829     3,944    10,000
01-41100    Title V: Innovative Strat       8,442     0.0          0    0.0         0           0     8,442         0
01-58110    21st Centry Comm Lrng Ctr      43,200     0.0        500    0.0    17,369       4,725     3,606    17,000
01-60104    After School Lrng Elem 2b      66,365     0.0     20,844    0.0     6,614       5,207       500    33,200
01-62400    Hlthy Start: Plnng Grants           0     0.0          0    0.0         0           0         0         0
01-62401    Healthy Start Op Start Up      28,121     0.0          0    0.0         0           0     1,000    27,121
01-62402    Healthy Start Oper Yr II      123,615     0.0     39,990    0.0         0       8,851     3,954    70,820
01-62403    Prop J Healthy Start                0     0.0          0    0.0         0           0         0         0
01-62860    Eng Lang Acquist Teachers       4,699     0.0      1,700    0.0         0         180     2,819         0
01-70450    Targeted Inst Impr Grnt        77,018     0.0     29,141    1.0    33,924      11,954     1,999         0
01-71200    Ed Tech: Staff Dev              1,837     0.0      1,300    0.0         0         148       389         0
01-72500    School Based Coord Prgm        72,579     0.0     14,580    2.0    45,262       7,032     2,025     3,680
                                       -----------  -----------------------------------------------------------------
                                          504,414     1.0    162,820    3.0   103,169      47,926    28,678   161,821
                                       ===========  -----------------------------------------------------------------
      Grand Total                       1,508,678    13.0    818,594    9.0   266,808     201,199    47,198   174,879
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