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S.F.U.S.D. School Profiles 2003 - 2004 (Fall 2003)
Bryant Elementary School
Fiscal Profile
as of April 15, 2004
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Bryant ES (456)
Certificated Classified
Program --------------- -------------- Employee Books & Other
Fund/ Program Total FTES Salaries FTES Salaries Benefits Supplies Expenses
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GENERAL FUND
01-00000 Unrestricted Resources 932,245 11.4 642,974 1.7 54,671 226,394 5,206 3,000
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932,245 11.4 642,974 1.7 54,671 226,394 5,206 3,000
SPECIAL EDUCATION
05-33100 Spec Ed: IDEA Basic 74,231 0.0 0 2.0 58,914 15,317 0 0
05-65000 Special Education 164,160 1.5 74,950 1.9 55,204 33,762 244 0
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238,391 1.5 74,950 4.0 114,118 49,079 244 0
OTHER FUNDS
01-31500 IASA: Schoolwide Prgm 65,981 0.6 31,947 0.0 0 10,431 3,603 20,000
01-58110 21st Centry Comm Lrng Ctr 43,200 0.0 0 0.0 12,472 1,199 0 29,529
01-60103 After School Lrng 2a 53,896 0.7 14,598 0.0 0 2,170 0 37,128
01-62402 Healthy Start Oper Yr II 121,355 1.2 59,739 0.0 0 14,547 0 47,069
01-62860 Eng Lang Acquist Teachers 3,600 0.0 0 0.0 0 0 3,600 0
01-70450 Targeted Inst Impr Grnt 58,737 0.2 18,545 1.6 23,056 15,308 1,828 0
01-72500 School Based Coord Prgm 31,641 0.0 5,234 0.6 17,398 8,769 240 0
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378,410 2.7 130,063 2.2 52,926 52,424 9,271 133,726
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Grand Total 1,549,046 15.6 847,987 8.0 221,715 327,897 14,721 136,726
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URL: ..../profile/fs03/fs03-456.htm
Revised 05/06/04