--
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        879,808    11.4    608,913    1.1    34,553     227,782     7,063     1,495         0
                                      -----------  ----------------------------------------------------------------------------
                                          879,808    11.4    608,913    1.1    34,553     227,782     7,063     1,495         0
 
     SPECIAL EDUCATION
05-65000    Special Education             187,787     1.0     65,129    1.9    66,638      55,563       456         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          187,787     1.0     65,129    1.9    66,638      55,563       456         0         0
 
     OTHER FUNDS
01-31500    IASA: Schoolwide Prgrams       49,327     0.3     21,455    0.1     6,444       7,925    10,188     3,313         0
01-60103    AFTER SCHOOL LEARNING 2A       96,884     0.0      5,000    0.0         0         861         0    91,023         0
01-62860    Engl Lang Aquistion Prgm-       2,349     0.0          0    0.0         0           0     2,210         0       139
01-70750    SB65 DPO-MM Pupil Motivat       6,241     0.0          0    0.0         0           0     4,303     1,937         0
01-70910    EIA-Limited English Profi      30,513     0.0     10,750    0.3    10,526       6,394     2,497       345         0
01-72580    HIGH PRIORITY SCHOOLS GRA      50,833     0.0      7,842    0.0         0         858    15,832    26,299         0
01-73900    AB 825-PUPIL RETENTION BL      35,230     0.0          0    0.8    23,161       8,791     1,186         0     2,091
01-73903    AB 825:PUPIL RETN-MODEL P       4,099     0.0          0    0.0         0           0         0     3,856       243
01-73940    AB 825-TARGETED INSTR IMP     131,297     1.9     94,091    0.0         0      33,760     1,598     1,847         0
01-73941    TIIBG-NEW TCHR SUPPORT PR      27,931     0.0     14,000    0.0         0       1,986    11,944         0         0
01-73950    AB 825-SCH & LIBRY IMPROV      21,722     0.3     12,603    0.0     1,631       5,412     2,074         0         0
01-73960    DISCRETIONARY BLOCK GRANT       9,633     0.0          0    0.0         0           0     8,499     1,134         0
01-90556    DCYF-Art/Music/Athletic/F       5,688     0.0          0    0.0         0           0         0     5,688         0
01-93005    DISCRETIONARY FUNDS             1,382     0.0          0    0.0         0           0     1,382         0         0
                                      -----------  ----------------------------------------------------------------------------
                                          473,135     2.5    165,743    1.3    41,763      65,991    61,718   135,444     2,473
                                      ===========  ----------------------------------------------------------------------------
      Grand Total                       1,540,731    14.9    839,785    4.5   142,955     349,338    69,237   136,940     2,473
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