--
Bryant ES (456)
                                                      Certificated       Classified
                                          Program    ---------------   --------------    Employee  Books &                Other
            Fund/ Program                   Total    FTES   Salaries   FTES  Salaries    Benefits  Supplies Consultant Expenses
---------------------------------------===========  ---------------------------------------------------------------------------
 
     GENERAL FUND
01-00000    Unrestricted Resources        972,455    11.8    673,794    1.0    36,714     242,248     9,333    10,364         0
                                      -----------  ----------------------------------------------------------------------------
                                          972,455    11.8    673,794    1.0    36,714     242,248     9,333    10,364         0
 
     SPECIAL EDUCATION
05-65000    Special Education             153,767     1.0     52,792    1.9    57,164      42,923       886         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          153,767     1.0     52,792    1.9    57,164      42,923       886         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms        90,203     0.1     15,324    0.6    19,810      10,812    29,256    15,000         0
01-60103    After School Learning 2A       63,750     0.0      1,500    0.0     9,907       1,844     1,944    48,554         0
01-62401    Healthy Start Oper StrtUp      15,228     0.0          0    0.0         0           0    14,188         0     1,040
01-70450    Targeted Inst Imprv Grnt       55,801     0.7     39,538    0.0     1,676      14,159       426         0         0
01-70651    SB65 DPS Certificate            2,000     0.0          0    0.0         0           0         0     2,000         0
01-70750    SB65 DPO-MM Pupil Motivat      51,000     0.0        375    1.0    26,786      11,721     3,635     5,000     3,483
01-70910    EIA-Limited Eng Proficnt       43,344     0.2     16,832    0.5    15,848      10,165       498         0         0
01-72600    Sch Improvement Prg K-6        38,118     0.1      6,770    0.1     3,809       3,695    18,843     5,000         0
01-90556    DCYF-Art/Mus/Athletic/Fld       5,498     0.0          0    0.0         0           0         0     5,498         0
01-93004    Lost Textbook                      33     0.0          0    0.0         0           0        33         0         0
01-93011    Site Specific Trust Fd 1           28     0.0          0    0.0         0           0        28         0         0
01-93012    Site Specific Trust Fd 2          533     0.0          0    0.0         0           0       533         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          365,539     1.2     80,341    2.3    77,838      52,398    69,385    81,053     4,523
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,491,762    14.0    806,928    5.3   171,717     337,570    79,604    91,417     4,523
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