--
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        871,857    11.6    631,769    1.0    28,346     204,933     4,374     2,433         0
                                      -----------  ----------------------------------------------------------------------------
                                          871,857    11.6    631,769    1.0    28,346     204,933     4,374     2,433         0
 
     SPECIAL EDUCATION
05-65000    Special Education             181,167     1.0     62,858    1.9    64,978      52,266     1,064         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          181,167     1.0     62,858    1.9    64,978      52,266     1,064         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrms        52,991     0.7     41,659    0.0         0       9,752       731       848         0
01-60103    After School Learning 2A       62,342     0.0      3,750    0.0         0         494         0    58,098         0
01-62860    English Lang Learners          10,449     0.0          0    0.0         0           0     3,726     6,000       722
01-70651    SB65 DPS Certificate              902     0.0          0    0.0         0           0         0       902         0
01-70910    EIA-Limited Eng Proficnt       36,186     0.0      9,197    0.5    17,616       9,084       289         0         0
01-72600    Sch Improvement Prg K-6        31,858     0.0     21,831    0.0         0       7,155     2,871         0         0
01-73900    AB825-Pupil Retention Blk      45,691     0.0          0    0.8    33,763       8,651       116         0     3,160
01-73940    AB825-Target Instr Imprvm      51,748     1.3     33,772    0.0     1,957      12,705     3,312         0         0
01-90552    DCYF- Prop H                    1,100     0.0          0    0.0         0           0     1,100         0         0
01-90556    DCYF-Art/Mus/Athletic/Fld       5,302     0.0          0    0.0         0           0         0     5,302         0
01-93004    Lost Textbook                      33     0.0          0    0.0         0           0        33         0         0
01-93005    Discretionary Funds             1,170     0.0          0    0.0         0           0     1,170         0         0
01-93011    Site Specific Trust Fd 1           14     0.0          0    0.0         0           0        14         0         0
01-93012    Site Specific Trust Fd 2          168     0.0          0    0.0         0           0       168         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          299,960     2.0    110,210    1.5    53,337      47,842    13,535    71,151     3,882
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,352,985    14.7    804,838    4.4   146,661     305,043    18,974    73,584     3,882
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