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/ LITTLE ROCK SCHOOL DISTRICT 810 WEST MARKHAM STREET LITTLE ROCK, ARKANSAS 72201 COURT SUBMISSION JUNE 30, 1993 <l Little Rock School District Mr. Chris Heller Friday, Eldredge and Clark 2000 First Commercial Building Little Rock, AR 72201 Dear Chris: June 30, 1993 This document represents the updated 1993-94 tentative budget as requested in Judge Wright's order of June 15, 1993. Each section that has been revised since the April 26, 1993 document either by court order or by suggestions from the Office of Desegregation Monitoring is included in this submission. Columns for FTE's and 1992-93 unaudited actual expenses (through May 31 , 1993) have been added where ordered. A new section has been inserted to include revenue and expense projections for the next five years presented in a format to include three scenarios. A final budget document will be produced once the District's books have been closed for the 1992-93 fiscal year and Judge Wright has issued any orders that may generate changes. s~~
rJ~ ~ / // f /~4d4 //M~o.~:~ Controller MDM/cfh 810 West Markham Street Little Rock, Arkansas 72201 (501).374-3.361 .., 0. lj 1-. ~ 1-, Iii' (l LITTLE ROCK SCHOOL DISTRICT 1991-94 REVENUE AND EXPENDITURE PROJECTION (DRAFT 5) 06-30-93 ACTUAL ACTUAL BUDGET PROPOSED BUDGET REVISED 1990-91 1991-92 1992-93 1993-94 REVISIONS 1993-94 REVENUE-LOCAL SOURCES CURRENT TAXES 31,899,357 38,196,979 39,088,120 41,027,982 41,027,982 40% PULLBACK 20,601,593 21,081,833 21,694,576 21,420,949 21,420,949 DELINQUENT TAXES 3,214,974 4,250,186 4,250,186 4,277,692 225,000 4,502,692 EXCESS TREASURERS FEES 118,998 140,858 140,000 145,690 145,690 DEPOSITORY INTEREST 317,646 241,476 300,000 303,000 303,000 REVENUE IN LIEU OF TAXES 120,412 224,667 224,667 245,162 245,162 MISC. AND RENTS 317,978 406,878 461,000 484,050 484,050 INTEREST ON INVESTMENTS 141,376 354,446 300,000 350,000 350,000 ATHLETIC RECEIPTS 91,322 100,857 100,857 102,874 102,874 TOTAL 56,823,656 64,998,180 66,559,406 68,357,399 225,000 68,582,399 REVENUE - COUNTY SOURCES COUNTY GENERAL 73,971 73,419 73,419 73,419 73,419 SEVERANCE TAX 16,232 15,350 11,000 18,000 18,000 TOTAL 90,203 88,769 84,419 91,419 91,419 REVENUE - STA TE SOURCES MFPA 22,037,764 27,264,460 27,042,713 27,142,713 27,142,713 SETTLEMENT PROCEEDS 10,356,778 8,637,482 8,926,606 8,094,112 8,094,112 SETTLEMENT LOAN 6,000,000 4,500,000 1,500,000 3,000,000 3,000,000 APPORTIONMENT 73,971 73,426 73,419 0 0 VOCATIONAL 1,265,710 1,513,699 1,341,887 1,341,887 1,341,887 HANDICAPPED CHILDREN 602,063 824,870 821,449 1,210,000 1,210,000 EARLY CHILDHOOD 0 147,050 229,403 240,873 240,873 ORPHAN CHILDREN 8,820 3,000 3,000 3,000 540 3,540 TRANSPORTATION 2,885,960 2,379,879 2,692,563 2,700,000 2,700,000 COMPENSATORY EDUCATION 609,943 858,743 548,034 575,435 575,435 M TO M TRANSFERS 1,007,481 1,770,486 2,490,900 2,883,425 2,883,425 ADULT EDUCATION 624,119 697,589 697,589 768,715 768,715 TOTAL 45,472,609 48,670,684 46,367,563 47,960,160 540 47,960,700 REVENUE - OTHER SOURCES PUBLIC LAW 874 28,585 9,385 40,000 30,000 10,000 40,000 TRANSFER FROM OTHER FUNDS 95,588 129,428 262,000 1,250,000 1,250,000 TRANSFER FROM BOND ACCT 613,166 394,675 600,000 400,000 100,000 500,000 TOTAL 737,339 533,488 902,000 1,680,000 110,000 1,790,000 TOTAL REVENUE OPERATING 103,123,807 114,291,121 113,913,388 118,088,978 335,540 118,424,518 r LITTLE ROCK SCHOOL DISTRICT 1991-94 REVENUE AND EXPENDITURE PROJECTION (DRAFT 5) 06-30-93 ACTUAL ACTUAL BUDGET PROPOSED 1990-91 1991-92 1992-93 1993-94 REVENUE-FEDERAL GRANTS CHAPTER I 2,886,618 3,275,099 4,288,755 4,288,755 CHAPTER II 227,900 224,423 215,020 215,020 TITLEVI B 468,964 558,810 589,011 589,011 OTHER 974,090 1,164,511 1,186,464 1,186,464 TOTAL 4,557,572 5,222,843 6,279,250 6,279,250 REVENUE-MAGNET SCHOOLS STATE/LOCAL 12,571,785 13,887,841 14,278,796 14,707,160 TOTAL 12,571,785 13,887,841 14,278,796 14,707,160 TOTAL REVENUE 120,253,164 133,401,805 134,471,434 139,075,388 EXPENSES SALARIES 56,996,869 65,368,035 65,063,011 67,397,356 BENEFITS 7,312,664 8,020,788 8,862,732 8,934,265 DESEGREGATION 14,598,558 15,997,240 17,012,939 18,207,812 SERVICES,SUPP ,EQUIP 17,053,677 15,267,935 14,236,764 14,638,463 DEBT SERVICE 6,646,769 7,950,100 9,597,115 8,870,123 CONTINGENCY 0 0 500,000 1,000,000 TOTAL OPERATING EXPENSES 102,608,537 112,604,098 115,272,561 119,048,019 EXPENSES-FEDERAL GRANTS 4,369,442 5,111,131 6,764,930 6,279,250 EXPENSES-MAGNET SCHOOLS 12,571,785 13,887,841 14,278,796 14,707,160 TOTAL EXPENSES , 119,549,764 131,603,070 136,316,287 140,034,429 INCREASE (DECREASE) IN FUND BALANCE 703,400 1,798,735 {1,844,853) (959,042) BEGINNING FUND BALANCE FEDERAL 185,838 373,968 485,680 0 OPERATING 119,574 634,844 2,321,867 962,694 ENDING FUND BALANCE FEDERAL 373,968 485,680 0 0 OPERATING 634,844 2,321,867 962,694 3,652 TOTAL 1,008,812 2,807,547 962,694 3,653 BUDGET REVISIONS 335,540 383,002 37,460 307,913 (628,459) 99,916 99,916 235,624 235,624 REVISED 1993-94 4,288,755 215,020 589,01 I 1,186,464 6,279,250 14,707,160 14,707,160 139,410,928 67,780,358 8,971,725 18,515,725 14,010,004 8,870,123 1,000,000 119,147,935 6,279,250 14,707,160 140,134,345 (723,417) 0 962,694 0 239,277 239,277 a I I I I I Date: 06/28/93 Time: 21:05 CERTIFIED UllU REGULAR CERTIFICATED 0115 CERTIFIED INSTRUCT. ASST. 0117 STIPENDS 0130 SUBSTITUTE TEACHERS-SHORT 0135 SUBST. CERTIFIED LONG TER CERTIFIED NON-CERT IF I ED 0120 REGULAR NON-CERTIFICATED 0121 MAINTENANCE 0124 CLERICAL OVERTIME 0140 SUBST NON-CERTIFIED-SHORT 0145 SUBST. NON-CERTIFIED LONG NON-CERTIFIED BENEFITS Ut.lU SOCIAL SECURITY TAX 0220 TEACHER RETIREMENT 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0250 UNEMPLOYMENT COMPENSATION 0290 OTHER EMPLOYEE BENEFITS BENEFITS PURCHASED SERVICES 0310 PROFESSIONAL & TECHNICAL 0311 INSTRUCTION SERVICES 0312 INSTRUCTIONAL PROG IMPROV 0313 PUPIL SERVICES 0314 STAFF SERVICES 0316 DATA PROCESSING SERVICES 0318 BOARD OF ED SERVICES 0319 OTHER PROFESSIONAL & TECH 0321 UTILITY SERVICES-NATURAL 0322 UTILITY SERVICES-ELECTRIC 0323 UTlllTY SER-~ATER/SE~AGE/ 0324 CLEANING SERVICES 0325 REPAIRS-BUILDINGS 0326 REPAIRS-EQUIPMENT 0327 RENTAL OF LAND & BUILDING 0328 RENTAL OF EQUIPMENT & VEH 0329 OTHER PROPERTY SERVICES 0331 PUPIL TRANSPORTATION 0332 TRAVEL-PAYROLL 0333 TRAVEL 0334 OFF I CE EXPENSES Page 1 TOTAL TOTAL TOTAL Little Rock School District Line I tern (Object) Sl.lTlll8ry Actual 1991/92 ,..,.>,ooY,6Z6. 75 $8,212.70 S1,229,076.61 S871,099.40 $326,189.12 S56,324,204.58 S15,076,554.61 S1,129,828.37 S91,812.91 S540,253.81 S28,557.67 S16,867,007.37 S5,570,','U~.fll SO.DO S171,904.40 $3,036,037.39 S153,797.29 S60,097 .43 S8,992,742.29 $327,016.05 SlJ,309.42 Sl,052,785.32 S44,070.20 S40.00 S7,529.35 S57,237.67 S91, 162.34 S563,340.02 S2,651,690.07 S173,066.98 SO.DO S519,413.12 S470,552.36 S50,770.81 S23,214.29 S126,364.09 S710,448.27 S2,555.64 S92, 165.12 ($80.00) Budget 1992/93 ,..>.>,O'J' I ,O'J'0.08 SO.DO S1 ,743,639.54 S900,000.00 SO.DO S56,335,335.62 S16,818, 713.84 SO.DO SO.DO S350,000.00 SO.DO S17, 168,713.84 S9, r t.ll, r t.ll.24 S0.00 SO.DO S0.00 S160,000.00 S73,462.00 S9,962, 190.24 S586,390.00 Sl,000.00 S691,900.00 SO.DO S2,000.00 S0.00 S366,862.00 S70,000.00 S28,000.00 S3,531,500.00 S5,500.00 S15,000.00 S501,558.00 S596,964.28 S42,000.00 S18,464.00 S275,500.00 S562,036.00 S21, 120.00 S73,600.00 SO.OD Budget 1993/94 ,..,.,.,341,853.0J SO.DO S453,431.31 S926,321.00 SO.DO S60,721,605.34 S15, 132,521.65 S1, 136,945.28 SO.DO S416,844.45 SO.DO S16,686,311.38 SS,498,155.35 S6,882.48 S148, 194. 77 S4,343, 130.04 S195,000.00 S60,000.00 Sl0,251,362.64 S621,800.00 S21,015.00 S761,357 .00 S53,440.00 Sl,000.00 SO.OD S752,500.00 S72,100.00 S826 ,700. 00 S2,879, 165.00 S209,950.00 S400,000.00 S200, 300. 00 S506,300.09 S135, 700.00 S15,050.00 S128,650.00 S633,067.30 $24,160.00 S71,343.63 SO.OD Date: 06/28/93 Time: 21 :05 0339 OTHER TRANSPORTATION SERV 0341 TELEPHONE 0342 POSTAGE 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0361 PRINTING ANO BINOING-EXTE 0362 FREE PRINTED ITEMS 0365 COPIER LEASE 0370 lUIT JON 0380 FOCO SERVICES 0390 OTHER PURCHASED SERVICES PURCHASED SERVICES MATERIALS AND SUPPLIES 0409 SUPPLIES 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0412 LOCAL SUPPLIES SP TRACKIN 0413 SOFT\IARE 0414 SUPPLIES 0415 TEST MATERIALS 0416 SUPPLIES - SUPPLY CENTER 0417 SUPPLIES-SUPPLY CENTER 0420 TEXTBOOKS 0421 TEXTBOOKS - LOCAL SOURCES 0430 LIBRARY BOOKS 0431 LIBRARY REFERENCE MATERIA 0435 0440 PERIOOICALS 0450 AUDIOVISUAL MATERIALS 0451 AUDIO-VISUAL MATERIALS 0481 PLUMBING 0482 CARPENTRY 0483 ELECTRIC 0485 AIR CONO/HEAT 0486 BOILERS/SH ENGINES 0488 PAINTING 0489 ROOFING 0490 OTHER SUPPLIES 0491 UNIFORMS & SUPPLIES 0492 STADIUM OPERATIONS 0494 GAME RELATED EXPENSES 0630 DUES & FEES MATERIALS AND SUPPLIES CAPTI Al OUT LAY 0540 EQUIPMENT-PERSONAL PROPER Page 2 TOTAL TOTAL little Rock School District line Item (Object) SUllll8ry Actual 1991/92 Sl,430.88 $336,319.73 $91,358.85 $31,382.16 $109,846.69 $120,347.36 S0.00 $419,811.22 $719,470.11 $138,895.91 $90,673.50 S9, 036, 187. 53 S0.00 S1, 929,459.75 Sl,083,539.56 S46,338.38 $253,368.81 $8,107.60 S112,075.84 S0.00 S0.00 ($10.95) $305,577.99 $786.12 $15,527.70 S0.00 $11,275.65 $3,675.18 S6,788.91 S3,326.06 $1,649.24 S8,319.48 S6,972.10 $17,583.01 $3,637.83 S1 ,350. 78 $10,468.47 $110,144.08 $68,869.93 Sl,928.82 S0.00 S4,010 760.34 si ,422,531.06 Budget 1992/93 $0.00 S311,000.00 $96,893.00 $24,950.00 $188,419.20 $169,954.00 S500.00 $470,000.00 $476,187.20 $168,923.00 $32,000.00 S9,328,220.68 S0.00 $1,217,253.12 $798,339.00 S22, 168.00 S54,500.00 SO.OD S53,950.00 $391,889.00 S1,985.00 S955,000.00 $166,200.00 $1,060.00 S0.00 S3,000.00 $45,081.00 $6,830.00 S50,000.00 S0.00 S0.00 $0.00 $0.00 S0.00 S0.00 $0.00 Sl,000.00 S88, 130.00 S71,820.00 S2, 160.00 SO.OD $3,930,365.12 $492,724.84 Budget 1993/94 $0.00 $386,500.00 S99, 273. 70 $18,006.00 $151,399.89 $153,645.50 $515.00 $5'03,000.00 $945,000.00 $190,062.69 S59,380.00 $10,820,380.80 $0.00 $1,415,208.71 $784,000.00 S30,672.04 $33,405.00 S2,000.00 S53,000.00 S470, 112.22 S2,044.55 S981,500.00 S362,677.50 $1,120.80 S0.00 S2,000.00 S26,498.35 S2,150.40 $30,000.00 $0.00 S0.00 $0.00 S0.00 S15,000.00 S0.00 S0.00 Sl0,300.00 $80,974.40 S71,275.80 S2,224.80 S1,200.00 $4,377,364.57 $689,547.50 Date: 06/28/93 Time: 21 :05 0541 EQUIPMENT PER PROP SP TRA 0542 EQUIPMENT (NOT INVENTORIE 0543 EQUIPMENT (REAL PROPERTY) 0545 EQUIPMENT LEASE PURCHASE 0548 EQUIPMENT - SUPPLY CENTER 0550 VEHICLES 0551 VEHICLES LEASE PURCHASE CAPTIAL OUTLAY OTHER OBJECTS 0610 RED EMPT ION OF PRINCIPAL 0620 INTEREST 0630 DUES & FEES 0635 DUES & FEES - NCA 0640 INSURANCE 0641 PROPERTY INSURANCE 0642 LIABILITY INSURANCE 0649 OTHER INSURANCE 0660 IMPROVEMENT TAX 0690 OTHER EXPENSES OTHER OBJECTS LITTLE ROCK SCHOOL DISTRICT Page 3 TOTAL TOTAL TOTAL Little Rock School District Line Item (Object) SU11118ry Actual 1991/92 $35,417.01 $836.27 $91,527.78 $1,350,643.15 SO.DO $152,106.60 $906,669.49 $3 959 731. 36 $3,393,324.59 $4,904,977.12 $54,716.42 $12,950.00 $1,196,236.20 $50,000.00 $1,817.08 $51,804.85 $8,971.34 $3,738,667.07 $13,413,464.67 $112,604,098.14 Budget 1992/93 SO.DO $0.00 $92,000.00 $1,489,020.00 $136,302.00 $0.00 $910,000.00 $3 120 046.84 $4,597,115.00 $5,000,000.00 $40,645.00 $26,000.00 $1,018,440.00 $0.00 $0.00 $54,775.00 $0.00 $4,690,713.00 $15,427,688.00 $115,272,560.34 $1 Budget 1993/94 $10,000.00 SO.DO $60,000.00 $926,742.00 $52,093.00 $0.00 $0.00 738 382.50 $4,074,616.00 $4,785,507.40 $57,339.50 $17,000.00 $400,000.00 $0.00 $0.00 $54,775.00 $15,000.00 $5,148,290.00 $14,552,527.90 $119,147,935.14 Date: 06/28/93 Time: 21:18 Little Rock School District Function Surmary Function Description 1105 FOUR YEAR OLD PROGRAM 1110 KINDERGARTEN 1120 ELEMENTARY 1125 ELEMENTARY MAGNET 1127 SPECIALTY PROGRAMS 1129 SPECIALTY PROGRAM 1130 MIDDLE\JUNIOR HIGH SCHOOL 1132 JUNIOR HIGH 1135 JUNIOR HIGH MAGNET 1137 JUNIOR HIGH RESTRUCTURE 1140 HIGH SCHOOL 1145 HIGH SCHOOL MAGNET 1146 HIGH SCHOOL STANDARDS 1151 BOYS ATHLETICS 1152 GIRLS ATHLETICS 1154 FOOTBALL/MINOR SPORTS 1155 VOLLEYBALL 1156 BASKETBALL 1157 TRACK,TENNIS,GOLF & S~IMM 1158 BASEBALL 1190 OTHER REGULAR 1191 MULTI-ETHNIC PROGRAM 1193 TRAVELING TEACHERS 1195 ACCELERATED LEARNING 1196 ACCELERATED LEARNING 1199 SUBSTITUTES-INSTRUCTION 1210 ITINERANT INSTRUCTION 1220 RESOURCE ROOM 1230 SPECIAL CLASS 1240 HOMEBOUND AND HOSPITAL 1290 OTHER 1292 EXTENDED YEAR HAND. SERVI 1321 MARKETING/DIST EDCOOP 1322 MARKETING/DIST EDEXPL 1331 BUSINESS ED COOP 1332 BUSINESS ED EXPL 1333 BUSINESS ED-SKILL TR 1341 HEALTH COOP 1351 TRADE & INDCOOP 1352 TRADE & INDEXPL 1353 TRADE & IND-SKILL TR 1354 YOUTH APPRENTICESHIP 1360 HOME ECONOMICS 1362 CONS/HMKG 1371 CAREER ORIENTATION 1392 COORD CAREER-COOP 1393 LOORD CAREEREXPL 1410 ADULT BASIC EDUCATION 1420 ADULT GENERAL EDUCATION 1430 ADULT VOCATIONAL PROGRAM 1440 SPECIAL PROJECTS 1445 IIORKPLACE LITERACY 1490 OTHER ADULT EDUCATION 1550 EARLY CHILDHOOD EDUCATION 1560 READING 1570 MATHEMATICS 1580 ACADEMIC PROGRESS GRANTS 1595 COMPENSATORY EDUCATION 1910 GIFTED ANO TALENTED 2111 SERVICE AREA DIRECTION 2113 SOCIAL IIORK SERVICES 2114 PUPIL ACCOUNTING SERVICES 2120 GUIDANCE SERVICES Page 1 Actual 1991/92 $312,429.70 S3, 107,993.07 $18,957,936.89 $24,950.47 S0.00 $978,337.42 SB, 134,324.61 S0.00 $71,943.05 $429,684.81 S7,856,636.53 S42, 226.16 $2,300.61 $42,098.02 $43,559.23 $47,638.98 $6,490.16 $42,794.32 S9,066.81 $8,946.68 $63,857.99 $690.88 $21,042.56 $2,283,175.79 $17,394.73 S1 ,393,301. 78 S943, 193 .30 S2,065,293.61 S1 ,253,039.78 S255,077.13 $823,730.20 S14, 151. 72 $197,722.24 S2,869.04 $191,121.48 $853,847.88 $970,157.41 $58,755.33 $193,754.91 $619,807.20 S1,016,956.63 $41,764.48 $38,946.63 $670,989.72 S230,724.89 $201,795.03 S0.00 $437,414.74 S186,704.13 S18,949.50 S28, 974. 75 S25 ,545. 75 S35 ,631 .06 S930,948.93 $11,216.41 S288,660.42 $658,575.23 $967,023.83 S1 ,327,011.59 S11,321.52 S0.00 $145,479.23 $1,561,832.32 Budget 1992/93 S1 ,479 ,804 .31 $3,253,398.91 $21,904,944.99 $265,892 . 02 S0.00 S0.00 S8, 635,782.29 S0.00 S212,863.97 $492,021.18 $8,264,041.10 $273,095.96 S0.00 $44,620.00 $13,230.00 $49,680.00 $7,200.00 $45,540.00 $11, 160.00 S10,800.00 $37,696.84 S0.00 s12,ooo.oo $2,275,181.26 S0.00 S1,096,370.00 S901,880.14 S2, 189,284.37 S1,296,582.62 S240,565.63 $435,287.20 S0.00 S194,886.18 S0.00 S190,480.17 S575,813.91 $965,541.57 S50,996.02 S189,221.26 $537,358.99 $852,818.65 $46,025.56 $36,683.42 $664,130.37 S224,651.50 $203,203.43 S21,518.34 $404,251.48 $180,760.35 S39,221.06 S10,001.85 S0.00 S0.00 S0.00 S280,068.49 $21,519.20 S320,000.00 $862,437.52 $646,481.75 S5, 150.00 S0.00 $14,700.00 $2,475,037.42 Budget 1993/94 S1 ,681,072.65 $3,328,323.45 $23,073,155.13 $173,979.01 S0.00 $86,475.45 $8,790,806.29 $26,783.84 S452, 190.06 $545,069.54 $8,780,756.57 $100,000.00 S0.00 S44, 797 .oo $4,798.20 $49,680.00 $7,416.00 $45,880.20 S11,354.40 $10,800.00 $18,697.00 S0.00 $15,000.00 $1,332,756.42 S0.00 $1,111,585.20 $1,147,624.46 $2,268,606.18 S1 ,377,005.08 S324,980.11 S997,814.22 S5,705.28 S208, 184.71 S0.00 S202,595.86 $652,853.50 S1 ,021, 150.81 S31,974.81 S204, 169 .82 $558,050.96 S933,655.63 S119,623.23 S0.00 S734,449.69 S250,098.90 S215,630.04 S0.00 $427,317.98 S328,075.39 $2,280.00 $953.04 S0.00 so.oo $245,468.62 S22,400.00 s12,ooo.oo S320,000.00 S1, 102,804.02 11,125,514.75 S5,150.00 $122,361.80 S123,025.50 $2,863,409.70 Date: 06/28/93 Time: 21:18 Little Rock School District Function SU11T\ary Function Description 2121 SERVICE AREA DIRECTION 2122 COUNSELING SERVICES 2129 OTHER GUIDANCE SERVICES 2134 NURSING SERVICES 2142 PSYCHOLOGICAL TESTING SER 2211 SERVICE AREA DIRECTION 2212 INSTRUCTION AND CURR DEV 2213 INSTRUCTIONAL STAFF TRAIN 2215 INST STAFF TRAINING TES 2216 INST STAFF TRAINING PET 2217 CLASSROOM MANAGEMENT 2218 PARTNERS IN EDUCATION 2219 OTHER IMPROVEMENT OF INST 2222 SCHOOL LIBRARY SERVICES 2223 AUDIOVISUAL SERVICES 2229 OTHER EDUCATIONAL MEDIAS 2310 BOARD OF EDUCATION SERVIC 2314 ELECTION SERVICES 2315 LEGAL SERVICES 2317 AUDIT SERVICES 2319 OTHER BOARD OF EDUCATION 2321 OFFICE OF THE SUPERINTEND 2326 DESEGREGATION 2410 OFFICE OF THE PRINCIPAL 2490 OTHER SUPPORT SERVICES 2510 DIRECTION OF BUSINESS SUP 2521 SERVICE AREA DIRECTION 2525 FINANCIAL ACCOUNTING SERV 2529 OTHER FISCAL ACCOUNTINGS 2539 OTHER FACILITIES ACQ & CO 2541 SERVICE AREA DIRECTION 2542 UPKEEP OF BUILDINGS 2543 UPKEEP OF GROUNDS 2544 UPKEEP OF EQUIPMENT 2545 VEHICLE MAINTENANCE 2546 SECURITY SERVICES 2548 ASBESTOS PROGRAM 2549 OTHER OPER & MAINT 2551 SERVICE AREA DIRECTION 2552 VEHICLE OPERATION 2553 MONITORING 2554 VEHICLE SERVICING 2572 PURCHASING SERVICES 2573 WAREHOUSING & DISTRIBUTIN 2574 PRINTING, PUB, & DUPLICAT 2585 SAFETY-DRUG TESTING 2587 SAFETY & SECURITY 2589 RISK MANAGEMENT 2590 OTHER SUPPORT SERVICES-BU 2610 DIR OF CENTRAL SUPPORT SE 2623 EVALUATION SERVICES 2632 INTERNAL INFORMATION SERV 2642 RECRUITMENT & PLACEMENTS 2649 OTHER STAFF SERVICES 2664 OPERATIONS 3100 DIRECTION OF COMMUNITY SE 3500 CUSTODY & CARE OF CHILD 3800 INSTRUCTIONAL PROGRAMS 3820 SUMMER SCHOOL 3900 OTHER COMMUNITY SERVICES 3909 DRUG ABUSE PREVENTION 3911 FAMILY LIFE EDUCATION NF 3916 IN-SCHOOL SUSPENSION Page 2 Actual 1991/92 S8,639.40 S1 ,261,361.90 S97,434.27 $791,264.86 S176,515.50 S719, 148. 16 S2, 142,689.55 S2,238.82 SO.OD ss, 110.19 $14,030.26 S19,373.TT S160,312.59 $2,603,586.90 $36,805.75 S76,000.00 $7,335.80 S0.00 S17,092.67 $40,145.00 $288,020.95 $299,408.55 $433,908.55 S5,965,386.34 S20,954.46 $68,273.22 $61,590.54 $322,743.14 $39,078.26 S282, 107 .60 $141,000.45 S9, 226,708. 98 S33,083.92 S21, 096.97 S72,039.62 $41,627.16 STT,068.61 $49,948.00 sss, 779.28 S3, 161,263.57 S321, 718. 14 S3, 199,247.83 S927,587.06 S28,662.15 S98,917.79 S14,588.24 S760,378.15 S1,325,111.52 so.co S497, 991.88 $571,953.63 S182,505.89 S345, 105.31 $92,350.86 S1 ,223,976.26 ($4.59) $117,854.64 $213,563.35 S28,2TT.44 $10,000.00 S73,488.04 $613,400.00 S188,224.19 Budget 1992/93 S12,850.00 SO.DO SO.DO $812,854.26 SO.OD S730,230.41 S2,505,932.99 S14,000.00 S25,000.00 S40,000.00 S13,000.00 SO.OD S182,022.60 S2,459,369.06 S0.00 S86,000.00 SO.OD S16,500.00 $75,000.00 S31,500.00 $281,462.00 S207,342.23 $424,832.88 SS,746,732.23 S28,000.00 $81,630.00 S0.00 $400,971.31 S0.00 S171,900.00 S0.00 S9, 927,586.43 S0.00 so.co so.co so.oo so.co S0.00 S18, 160.00 S3,500,688.20 so.co S3,227,601.09 S1 ,062, 193.80 S11,500.00 S115,000.00 S16,000.00 $754,228.30 S1, 137,255.98 S0.00 S220,363.00 S524, 133 .87 S217,071.80 $426,439.22 S0.00 S1,295,812.40 S115,000.00 S71,000.00 S196,000.00 S0.00 so.oo so.co $530,400.00 so.co Budget 1993/94 S10,850.00 S38,866.41 SO.OD $808,174.81 S197,617.81 $835,518.00 S2,093,315.15 S10 ,713. 11 S16,070.13 S32, 139.33 S10,713.11 S0.00 S119, 112.97 S2,428,502.46 $32,509.56 S86,000.00 S0.00 s20,ooo.oo $350,000.00 S35,000.00 S305, 100.00 S201,3TT.31 $427,921.09 $6,374,937.44 S11,000.00 S87,000.00 S57,833.96 S318,204.67 so.co S250,598.87 $225, 795. 75 S9,414,554.14 S18,000.00 S17,500.00 S76,000.00 S0.00 $69,557.00 S0.00 S21,325.55 $3,534,753.67 S322,795.40 S1,962,888.40 S1,019,468.79 S59,855.60 S126,500.00 S15,000.00 $870,597.06 $450,000.00 S171,500.00 $84,580.22 S518,678.84 S253,828.22 $413,294.28 S0.00 S1,730, 147.47 S220, 112.24 S87,TTO.OO S249,440.00 so.co S0.00 S92,582.42 S530,400.00 so.co Date: 06/28/93 Time: 21:18 Little Rock School District Function SU1111ary Function Description 4900 I OTHER NON-PROGRAMMED CHAR 5100 I BONDED INDEBTEDNESS 6000 I PROVISION FOR CONTINGENCI LITTLE ROCK SCHOOL DISTRICT Page 3 Actual 1991/92 s3, n1, 111 .52 $7,950,100.01 $0.00 $112,604,098.14 Budget 1992/93 $3,800,000.00 $9,597,115.00 $700,000.00 $115,272,560.34 Budget 1993/94 $3,915,500.00 $8,870,123.40 s1,ooo,ooo.oo $119,147,935.14 - Date: 06/30/93 Time: 09: 13 Function Object Code Description Code Description 1105 FOUR YEAR OLD PROGRAM 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0130 SUBSTITUTE TEACHERS-SHORT 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0311 INSTRUCTION SERVICES 0312 INSTRUCTIONAL PROG IMPROV 0327 RENTAL OF LAND & BUILDING 0332 TRAVEL-PAYROLL 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINOINGINTERN 0380 FOOD SERVICES 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT SUPPLY CENTER 0630 OUES & FEES 1105 FOUR YEAR OLD PROGRAM TOTALS Page - Little Rock School District Program Budget OOH Actual 1991/92 $160,0!!4.04 $133.50 $34,804.41 $417.58 $14,756.93 $9,407.17 $195.00 $650.00 $150.00 S0.00 S0.00 S0.00 S0.00 $7,502.13 $75,122.58 S0.00 $8,516.36 S0.00 S90.00 $312,429.70 Budget 1992/93 $623,446.00 S0.00 $549,439.67 $0.00 $204,639.64 S0.00 S500.00 $0.00 S0.00 $1,000.00 Sl,000.00 Sl,500.00 S0.00 $2,123.00 $40,800.00 $5,200.00 $38,656.00 $11,500.00 S0.00 Sl ,479.804.31 Actual 1992/93 $545,954. 73 S0.00 $238,247.19 S0.00 $59,997.89 $56,027.05 $2,220.35 $4,365.37 S0.00 $509.04 $2,469.00 $532.16 $929.22 $22,195.51 $20,420.00 $3,364.59 $14,243.68 $4,871.27 S45.00 $976,392.05 Budget 1993/94 $974, {33.00 $21,770.40 $289,277.19 S0.00 $90,290.58 $89,110.48 $500.00 S0.00 S0.00 S0.00 $4,500.00 S0.00 S0.00 $37,186.69 $76,344.49 $2,709.82 $91,050.00 $3,600.00 S0.00 S1 ,681,072.65 - PROG: BU>004 FTE 1993/94 32.00 28.50 60.50 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code Description 1110 ICINDERGARTEII 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0410 SUPPLIES 0412 LOCAL SUPPLIES SP TRACKIN 0416 SUPPLIES SUPPLY CENTER 0417 SUPPLIES-SUPP~Y CENTER 1110 KINDERGARTEN TOTALS Page 2 little Rock School District Program Budget - OOH Actual 1991/92 Budget 1992/93 $2,rou,904,00 S2,848,548.00 $211,208.33 $370,123.91 $107,742.53 S0.00 S15 123.15 $10,182.00 $13,015.06 $12,968.00 S0.00 $9,592.00 S0.00 Sl,985.00 S3 107 993.07 $3,253,398.91 Actual 1992/93 S2,t.u.,u.r .26 $175,356.70 $117,799.64 $12,508.04 $4,826.62 $3,774.55 $1,075.62 S2 607 568.43 Budget 1993/94 $2,932,915.50 S209, 147.91 $150,491.23 $10,487.46 $13,357.04 $9,879.76 $2,044.55 $3,328,323.45 PROG: BU0004 FTE 1993/94 9j.OO . 93.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1120 ELEMENTARY 0110 REGULAR CERTIFICATED 0115 CERTIFIED INSTRUCT . ASST. 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0124 CLERICAL OVERTIME 0140 SUBST NON-CERTIFIED-SHORT 0210 SOCIAL SECURITY TAX 0220 TEACHER RETIREMENT 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0290 OTHER EMPLOYEE BENEFITS 0311 INSTRUCTION SERVICES 0312 INSTRUCTIONAL PROG IMPROV 0313 PUPIL SERVICES 0326 REPAIRS-EQUIPMENT 0331 PUPIL TRANSPORTATION 0333 TRAVEL 0342 POSTAGE 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EKTE 0365 COPIER LEASE 0380 FOOO SERVICES 0390 OTHER PURCHASED SERVICES 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0420 TEXTBOOKS 0421 TEXTBOOKS - LOCAL SOURCES 0540 EQUIPMENT-PERSONAL PROPER 0542 EQUIPMENT (NOT INVENTORIE 0548 EQUIPMENT - SUPPLY CENTER 0630 DUES & FEES 1120 ELEMENTARY TOTALS Page 3 Little Rock School District Program Budget - OOH Actual 1991/92 S14,477,326.70 $8,212.70 S3,124.01 Sl,508, 152.07 SO.DO $44,534.64 Sl,227,137.90 SO.OD S437 .86 S767,930.87 S17.85 S0.00 Sl,486.50 SO.DO $6,809.32 $87,961.35 SO.OD $6,679.16 S5,574.58 S2,937.02 $809.23 S13,839.55 S26.35 Sl,402.00 S341,803. 14 S0.00 S0.00 S219,939.73 S231,063.45 S87.41 SO.OD $643.50 S18 957 936.89 Budget 1992/93 S16,554,844.80 SO.DO S422, 103.36 Sl,496,690.80 S0.00 SO.OD S2,295,506.03 SO.OD SO.OD S0.00 SO.DO SO.DO S400.00 SO.DO S16,050.00 S119,250.00 SO.DO S8,750.00 SO.OD S19,500.00 S750.00 SO.DO S42,000.00 S0.00 S185,300.00 S141,100.00 S475,000.00 S44,750.00 S78,950.00 SO.OD S4,000.00 SO.OD S21 904 944.99 Actual 1992/93 S12,002,277.00 S5,386.52 S514,218.60 Sl ,395, 651. 94 S27.98 S33,920.78 Sl,067,016.81 S4,515.59 S297.09 S837,051.68 SO.OD S372.33 SO.DO Sl,436.00 S3,968.46 S71,789.00 S21,542.38 S5,617.68 SO.DO S2,599. 77 Sl,436.98 SO.DO S73,727.09 $639.00 S119,528.29 S144, 754.19 SO.DO S20,962.41 $41,869.45 SO.OD S6,169.79 Sl,220. 00 S16,377,996.81 Budget 1993/94 S16, 958, 101.80 SO.DO S264,281.00 Sl, 791,271.76 SO.OD SO.OD Sl,413,049.48 S5,774.16 S534.92 Sl,225,085.68 SO.DO SO.DO $412.00 S0.00 S16,531.50 S104,802.50 SO.OD S9,012.50 SO.OD $8,725.00 S772.50 SO.OD S55,000.00 S0.00 S261,589.20 S126,961.14 $489,250.00 S246,162.50 S91,717.50 S0.00 S4, 120.00 SO.OD S23 073 155.13 PROO: BU0004 FTE 1993/94 536.00 247.00 783.00 Date: 06/30/93 Time: 09:13 FIXlCtion Object Code - Description Code - Description 1125 ELEMENTARY MAGNET 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0331 PUPIL TRANSPORTATION 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT - SUPPLY CENTER 1125 ELEMENTARY MAGNET TOTALS Page 4 Little Rock School District Program Budget - DOM Actual 1991/92 so.oo S10, 117.75 SO.DO S774.05 SO.OD $4,002.45 S315.00 SO.OD S9, 741.22 S0.00 S24 950.47 Budget 1992/93 S115,l70.00 SO.OD $43,019.00 S24,103.02 SO.OD s10,ooo.oo S40,000.00 SJ,500.00 S30,000.00 S0.00 S265,892.02 Actual 1992/93 Sr5,325.86 $450.00 S22,190.84 ST,494.43 S6,232.35 SO.OD S200.00 S1 ,472.04 SO.DO S794.61 Sl 14 160.13 Budget 1993/94 S94,710.00 SO.OD S13, 132.45 S7,764. 79 $6,371.77 S5,000.00 S25,000.00 S2,000.00 s20,ooo.oo SO.OD S173 979.01 PROG: BU0004 FTE 1993/94 3.00 1.00 4.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1127 SPECIALTY PROGRAMS 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0331 PUPIL TRANSPORTATION 0380 FOOO SERVICES 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 1127 SPECIALTY PROGRAMS TOTALS Page 5 little Rock School District Program Budget - OOH Actual 1991/92 SO.OD SO.OD SO.DO SO.OD S0.00 SO.OD SO.DO Budget 1992/93 SO.OD SO.DO SO.OD SO.OD SO.OD S0.00 SO.DO Actual 1992/93 S745.00 S56.99 S1, 129.99 S345.56 S179.63 S781.56 S3 238.73 Budget 1993/94 SO.DO SO.DO S0.00 SO.DO S0.00 SO.OD SO.OD PROG: BUD004 FTE 1993/94 Date: D6/30/93 Time: 09:13 Function Object Code - Description Code - Description 1129 SPECIALTY PROGRAM 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 1129 SPECIALTY PROGRAM TOTALS Page 6 Little Rock School District Program Budget - OOH Actual 1991/92 $908,803.26 $69,523.63 $10.53 S978 337.42 Budget 1992/93 S0.00 S0.00 S0.00 S0.00 Actual 1992/93 S0.00 S0.00 S0.00 S0.00 Budget 1993/94 S75,000.00 $11,475.45 S0.00 $86,475.45 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1130 MIDDLE\JUNIOR HIGH SCHOOL 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0220 TEACHER RETIREMENT 0240 INSURANCE 0313 PUPIL SERVICES 0326 REPAIRS-EQUIPMENT 0331 PUPIL TRANSPORTATION 0342 POSTAGE 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0362 FREE PRINTED ITEMS 0365 COPIER LEASE 0380 FOOD SERVICES 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS - LOCAL SOURCES 0440 PERIOOICALS 0450 AUDIOVISUAL MATERIALS 0491 UNIFORMS & SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 0541 EQUIPMENT PER PROP SP TRA 0542 EQUIPMENT (NOT INVENTORIE 0548 EQUIPMENT - SUPPLY CENTER 1130 MIDDLE\JUNIOR HIGH SCHOOL TOTALS Page 7 Little Rock School District Program Budget - OOH Actual 1991/92 $6,993,774.56 S9,871.65 S122,710.09 S545, 139. 94 S0.00 S280,979.39 SO.DO S5,084.57 S5,069.80 Sl0,595.02 S0.00 S5,332.50 S4, 799.94 S0.00 Sl0,268.89 Sl.45 Slll,654.96 S0.00 S5,993.57 S571.90 S161.30 S229.74 S21,586.24 S432.00 $67 .10 SO.DO S8 134.324.61 Budget 1992/93 $6,~.606.20 S504,885.62 S158,482.50 S912,355.97 S0.00 S0.00 SO.OD S8, 178.00 S8,000.00 S8,090.00 S0.00 S16,500.00 S4,000.00 S500.00 SO.OD S0.00 S68,600.00 S47,000.00 S17,500.00 S900.00 S500.00 S500.00 S14, 184.00 SO .OD SO.OD S5,000.00 S8 635.782.29 Actual 1992/93 $6,006,367.84 S200.00 S95,561.34 $466,436.19 S229.45 S314,857.39 S104.00 S3,811.15 S3,150.20 S5,815.17 S681.60 S2,406.65 S4, 133.93 S102.41 SO.DO S0.00 S46,432 .11 S53,397.68 S2,437.67 S133.60 S0.00 S181.25 S22,916.13 S0.00 SO.DO S12,429.71 S7,041,785.47 Budget 1993/94 S7,540,908.27 SO.OD S104,817.29 S545,813.49 S0.00 $400,054.23 S0.00 $8,038.84 S8,210.00 $8,317.70 SO.OD S7,680.00 $6,620.00 S515.00 SO.DO S0.00 S73,946.46 $48,410.00 S15,860.00 S927.00 S515.00 S515.00 S14,508.00 SO.OD SO.OD S5,150.00 S8 790,806.29 PROG: BUD004 FTE 1993/94 l45.20 10.00 255.20 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1132 JUNIOR HIGH 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 1132 JUNIOR HIGH TOTALS Page 8 Little Rock School District Program Budget - OOH Actual 1991/92 S0.00 S0.00 S0.00 S0.00 Budget 1992/93 S0.00 S0.00 SO.DO S0.00 Actual 1992/93 $4,882.45 $373.53 $284.44 S5 540.42 Budget 1993/94 $23,527.00 Sl,677.73 Sl,579.11 $26 783.84 PROG: BUD004 FTE 1993/94 1.00 1.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1135 JUNIOR HIGH MAGNET 0110 REGULAR CERTIFICATED 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0312 INSTRUCTIONAL PROG IMPROV 0331 PUPIL TRANSPORTATION 0333 TRAVEL 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0362 FREE PRINTED ITEMS 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0420 TEXTBOOKS 0421 TEXTBOOKS - LOCAL SOURCES 0450 AUDIOVISUAL MATERIALS 0483 ELECTRIC 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT SUPPLY CENTER 0630 DUES & FEES 1135 JUNIOR HIGH MAGNET TOTALS Page 9 Little Rock School District Program Budget - ODM Actual 1991/92 S0.00 $238.75 $18.27 S0.00 $450.00 $1,580.20 $3,938.96 $1,506.99 S0.00 S0.00 $26,272.33 S0.00 S0.00 S627.32 S0.00 S0.00 $34,683.80 S0.00 $2,626.43 S71 943.05 Budget 1992/93 $119,727.20 S0.00 S7,136.77 S0.00 S0.00 S5,000.00 $5,000.00 S5,000.00 S1,000.00 S0.00 $16,000.00 $14,000.00 S5,000.00 $16,000.00 $3,000.00 S0.00 S10,000.00 S5,000.00 S1,000.00 $212,863.97 Actual 1992/93 $33,002.54 SO.OD $2,524.70 $1,504.78 SO.DO $317.00 $1,334.70 S0.00 S610.00 S276.01 $23,890.05 S3, 121.19 S0.00 $4,321.95 so.oo $84.40 $39, 123.14 $3,764.33 S1 ,701.00 $115,575.79 Budget 1993/94 $349,064.10 S0.00 $2,484.93 $1,641.04 SO.OD S2,000.00 $3,000.00 $2,000.00 S1,000.00 S0.00 $28,000.00 $3,000.00 $3,000.00 $3,000.00 so.oo S0.00 $49,000.00 $3,000.00 $2,000.00 S452, 190.06 PROO: BUD004 FTE 1993/94 1.00 1.00 Date: 06/30/93 Time: 09:13 FLnCtion Object Code - Description Code - Description 1137 JUNIOR HIGH RESTRUCTURE 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0410 SUPPLIES 1137 JUNIOR HIGH RESTRUCTURE TOTALS Page 10 Little Rock School District Program Budget - OOM Actual 1991/92 $360,111.03 $27,548.18 $16,405.96 $25,619.64 $429,684.81 Budget 1992/93 $431,477.00 $60,544.18 S0.00 S0.00 $492,021.18 Actual 1992/93 J3\lj, rr2.93 $30,123.70 $24,263.31 $0.00 $448,159.94 Budget 1993/94 $480,373.84 $34,491.95 $30,203.75 $0.00 $545,069.54 PROG: BUD004 FTE 1993/94 18.00 18.00 Date: 06/30/93 Time: 09:13 Fl.a'letion Object Code Description Code Description 1140 HIGH SCHOOL 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0124 CLERICAL OVERTIME 0210 SOCIAL SECURITY TAX 0220 TEACHER RETIREMENT 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0312 INSTRUCTIONAL PROG IMPROV 0322 UTILITY SERVICES-ELECTRIC 0326 REPAIRS-EQUIPMENT 0331 PUPIL TRANSPORTATION 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDINGEXTE 0365 COPIER LEASE 0380 FOOO SERVICES 0410 SUPPLIES 0412 LOCAL SUPPLIES SP TRACKIN 0416 SUPPLIES SUPPLY CENTER 0420 TEXTBOOKS 0421 TEXTBOOKS LOCAL SOURCES 0491 UNIFORMS & SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT SUPPLY CENTER 0630 DUES & FEES 1140 HIGH SCHOOL TOTALS Page 11 Little Rock School District Program Budget ODM Actual 1991/92 $6,490,560.23 S0.00 S137,858.55 S0.00 $507,043.92 S0.00 so.oo $251,408.56 $14,209.44 S224,508.TT S0.00 SS,974.47 S2,486.20 S261.21 $9,661.83 SS,304.53 S2,500.00 $3,114.59 S2.50 $125,476.61 S0.00 S0.00 S0.00 $35,651.62 S567.89 $39,660.61 S0.00 S385.00 S7 856 636.53 Budget 1992/93 S6, 146,122.20 S457, 719.49 S152, 134.00 S0.00 $790,875.41 S0.00 S0.00 S0.00 $12,940.00 S0.00 S0.00 S8,000.00 SS,000.00 S250.00 $9,250.00 $11,500.00 S14,500.00 S0.00 S200.00 $69,600.00 SS00.00 $27,000.00 S475,000.00 $44,000.00 S0.00 S34,000.00 S3,800.00 $1,650.00 S8 264,041.10 Actual 1992/93 SS,492,666.20 S0.00 $156,320.95 SS,596.TT $432,579.04 S781.99 S278.44 S279, 774.84 SS,533.16 S0.00 S0.00 SS,080.34 $3,799.13 S0.00 $9,214.98 $2,825.29 $1,516.02 S0.00 S0.00 $52,594.65 S0.00 $42,251.73 S0.00 $92,553.66 S0.00 $25,052.50 S1, 728. 72 $611.00 S6 616,759.41 Budget 1993/94 S6,984,012.8Y S0.00 $179,658.36 S0.00 $511,280.08 S1, 108.32 S0.00 $356,989.06 SS,500.00 S0.00 S0.00 SS,240.00 SS,150.00 S257.50 SS,467.50 SS,635.00 SS,635.00 S0.00 S206.00 $79,958.35 S515.00 $27,810.00 S489,250.00 $69,570.00 S0.00 S32,900.00 $3,914.00 S1 ,699.50 $8,780,756.57 PROG: BUD004 FTE 1993/94 l17.00 15.00 232.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Descrlotion 1145 HIGH SCHOOL MAGNET 0110 REGULAR CERTIFICATED 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0333 TRAVEL 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0380 FOOD SERVICES 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOICS - LOCAL SClJRCES 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT - SUPPLY CENTER 1145 HIGH SCHOOL MAGNET TOTALS . Page 12 Little Rock School District Program Budget - OOH Actual 1991/92 $24,976.12 $587.73 $1,955.62 Sl, 120.42 S0.00 $2,341.45 S0.00 $195.50 $54.00 $1,647.02 S0.00 $7,685.52 $1,662.78 S0.00 $42 226.16 Budget 1992/93 $176,625.00 S0.00 $6,470.96 S0.00 S0.00 $10,000.00 $10,000.00 S0.00 $0.00 $15,000.00 $7,000.00 $20,000.00 $13,000.00 $15,000.00 $273,095.96 Actual 1992/93 $16,998.53 S0.00 $1,300.40 $702.03 $14.40 $8,054.26 $127.00 $0.00 S0.00 $40,224.23 $1,917.71 $27,289.23 $126,235.61 $1, 140.06 $224,003.46 Budget 1993/94 S0.00 S0.00 S0.00 S0.00 S0.00 $8,000.00 $4,000.00 S0.00 S0.00 $64,000.00 $6,000.00 $13,000.00 $3,000.00 $2,000.00 $100,000.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code Descri tion Code - Descri tion 1146 HIGH SCHOOL STANDARDS 3 0 PRINTING & BINDING-INTERN 1146 HIGH SCHOOL STANDARDS TOTALS Page 13 Little Rock School District Program Budget - OOM Actual 1991/92 Budget 1992/93 S0.00 S0.00 Actual Budget 1993/94 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1151 BOYS ATHLETICS 0410 SUPPLIES 0491 UNIFORMS & SUPPLIES 0492 STADIUM OPERATIONS 0630 DUES & FEES 1151 BOYS ATHLETICS TOTALS Page 14 Little Rock School District Program Budget - OOH Actual 1991/92 $74.11 $16,944.55 $11,520.00 $13,559.36 $42 098.02 Budget 1992/93 $900.00 $17,200.00 $11,520.00 $15,000.00 $44,620.00 Actual 1992/93 $0.00 $11,030.23 $15,863.00 $12,768.35 $39,661.58 Budget 1993/94 $927.00 $17,350.00 $11,520.00 $15,000.00 $44,797.00 PROG: BU0004 FTE 1993/94 - Date: 06/30/93 Time: 09: 13 FlXlCtion Object Code Description Code Description 1152 GIRLS ATHLETICS 0491 UNIFORMS & SUPPLIES 0492 STADIUM OPERATIONS 0540 EQUIPMENT-PERSONAL PROPER 1152 GIRLS ATHLETICS TOTALS Page 15 Little Rock School District Program Budget OOH Actual 1991/92 $37,979.23 $5,580.00 S0.00 $43 559.23 Budget 1992/93 $7,650.00 $5,400.00 $180.00 $13 230.00 Actual 1992/93 $19,674.43 $5,580.00 S0.00 $25 254.43 Budget 1993/94 S0.00 $4,618.20 $180.00 S4 798.20 PROG: BUD004 FTE 1993/94 Code - Description Code - Description 1154 FOOTBALL/MINOR SPORTS UJl1 PUPIL TRANSPORTATION 0491 UNIFORMS & SUPPLIES 0492 STADIUM OPERATIONS 1154 FOOTBALL/MINOR SPORTS TOTALS Page 16 Little Rock School District Program Budget - OOM Actual 1991/92 $1 ~08. lU $24,596.97 $21,533.91 $47 638.98 Budget 1992/93 $1,980.00 $25,200.00 $22,500.00 $49 680.00 Actual 1992/93 $2,507.00 $21,108.82 $25,375.00 $48 990.82 Budget 1993/94 $1,980.00 $25,200.00 $22,500.00 $49 680.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1155 VOLLEYBALL 0130 SUBSTITUTE TEACHERS-SHORT 0210 SOCIAL SECURITY TAX 0331 PUPIL TRANSPORTATION 0491 UNIFORMS & SUPPLIES 0492 STADIUM OPERATIONS 0494 GAME RELATED EXPENSES 0540 EQUIPMENT-PERSONAL PROPER 1155 VOLLEYBALL TOTALS Page 17 Little Rock School District Program Budget - OOH Actual 1991/92 S135.00 Sl0.33 S1 ,373. 79 S2,936.04 Sl ,370.00 S665.00 S0.00 S6,490.16 Budget 1992/93 S0.00 S0.00 Sl,440.00 S3,600.00 Sl,440.00 S720.00 S0.00 S7 200.00 Actual 1992/93 S0.00 S0.00 Sl,358.09 S2,813.54 Sl,990.00 S0.00 S232. 10 S6,393.73 Budget 1993/94 S0.00 S0.00 Sl,483.20 S3,708.00 Sl,483.20 S741.60 S0.00 S7 416.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fi.net ion Object Code - Description Code - Description 1156 BASKETBALL 0331 PUPIL TRANSPORTATION 0416 SUPPLIES - SUPPLY CENTER 0491 UNIFORMS & SUPPLIES 0492 STADIUM OPERATIONS 0494 GAME RELATED EXPENSES 0540 EQUIPMENT-PERSONAL PROPER 1156 BASKETBALL TOTALS Page 18 little Rock School District Program Budget - OOM Actual 1991/92 $2,485.02 $0.00 $13,633.08 $26,015.02 $661.20 $0.00 $42,794.32 Budget 1992/93 SJ,240.00 $0.00 $15,300.00 $26,280.00 $720.00 $0.00 $45,540.00 Actual 1992/93 $3,0~4.39 $160.50 $12,039.40 $26,700.00 $0.00 $877.80 $42 832.09 Budget 1993/94 $j,l83.20 $0.00 $15,435.00 $26,420.40 $741.60 $0.00 $45 880.20 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 FlllCtlon Object Code Description Code - Description 1157 TRACIC,TENNIS,GOLF & SIIIMH 0331 PUPIL TRANSPORTATION 0491 UNIFORMS & SUPPLIES 0492 STADIUM OPERATIONS 0494 GAME RELATED EXPENSES 0540 EQUIPMENT-PERSONAL PROPER 1157 TRACK TENNIS,GOLF & SIIIHH TOTALS Page 19 Little Rock School District Program Budget OOH Actual 1991/92 S1,303.29 $4,309.90 S2,851.00 $602.62 SO.OD $9,066.81 Budget 1992/93 S2,880.00 $4,680.00 S2,880.00 S720.00 SO.DO $11. 160.00 Actual 1992/93 S140.00 S2,702.39 SS,320.00 SO.DO S2,959.00 $11,121.39 Budget 1993/94 S2,YU.40 $4,766.40 S2,934.00 S741.60 SO.OD $11,354.40 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Fl.l'ICt ion Object Code Description Code Description 1158 BASEBALL 0491 UN I FORMS & SUPPLIES 0492 STADIUM OPERATIONS 0540 EQUIPMENT-PERSONAL PROPER 1158 BASEBALL TOTALS Page 20 Little Rock School District Program Budget OOM Actual 1991/92 $8,946.68 $0.00 $0.00 S8 946.68 Budget 1992/93 $9,000.00 $1,800.00 $0.00 $10 800.00 Actual 1992/93 $4,982.87 $2,000.00 $287.70 $7 270.57 Budget 1993/94 $9,000.00 $1,800.00 $0.00 $10 800.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1190 OTHER REGULAR 01H STIPENDS 0130 SUBSTITUTE TEACHERS-SHORT 0210 SOCIAL SECURITY TAX 0312 INSTRUCTIONAL PROO IHPROV 0326 REPAIRS-EQUIPMENT 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 1190 OTHER REGULAR TOTALS Page 21 Little Rock School District Program Budget - OOH Actual 1991/92 $27,218.98 S504.40 $2,120.95 $18,025.44 S9,635.92 S18.85 SO.OD $3,337.15 S182.30 S2,814.00 $63 857.99 Budget 1992/93 S0.00 S0.00 S0.00 S20,000.00 S10,000.00 $48.00 S500.00 S2,429.00 S2,324.84 S2,395.00 S37,696.84 Actual 1992/93 S0.00 S0.00 S0.00 S0.00 S15,482.78 S0.00 SO.OD S1,731.18 SO.DO S2,936.00 $20,149.96 Budget 1993/94 S0.00 S0.00 S0.00 S1,000.00 S10,000.00 $48.00 S500.00 S2,429.00 S2,325.00 S2,395.00 S18,697.00 PROO: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1191 MULTI -ETHNIC PROGRAM OlJD SUBSTITUTE TEACH~RS-SHORT 0210 SOCIAL SECURITY TAX 0312 INSTRUCTIONAL PROG IHPROV 1191 MULTI-ETHNIC PROGRAM TOTALS Page 22 Little Rock School District Program Budget - OOH Actual 1991/92 $171.12 S13.09 5506.67 $690.88 Budget 1992/93 SD.DD SO.OD SO.OD SO.OD Actual 1992/93 SD.DO SO.OD SO.OD SD.OD Budget 1993/94 SD.OD SO.DO SO.DO SO.DO PROG: BUDOD4 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code Description Code Description 1193 TRAVELING TEACHERS 0332 TRAVEL-PAYROLL 0333 TRAVEL 1193 TRAVELING TEACHERS TOTALS Page 23 I I I Little Rock School District Program Budget OOM Actual 1991/92 SO.DOI $21,042.561 s21,042.56 I Budget 1992/93 s12,ooo.001 so.001 s12,ooo.oo I Actual 1992/93 S0.00 $16,011.32 $16,011.32 Budget 1993/94 $15,000.00 S0.00 S15,0DO.DD PROG: BUOD04 FTE 1993/94 Date: 06/30/93 Time: 09:13 FlllCtion Object Code - Description Code - Description 1195 ACCELERATED LEARNING 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0290 OTHER EMPLOYEE BENEFITS 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0328 RENTAL OF EQUIPMENT & VEH 0333 TRAVEL 0380 FOOD SERVICES 0410 SUPPLIES 0413 SOFTWARE 0416 SUPPLIES SUPPLY CENTER 0421 TEXTBOOl(S - LOCAL SOJRCES 0483 ELECTRIC 0540 EQUIPMENT-PERSONAL PROPER 0545 EQUIPMENT LEASE PURCHASE 1195 ACCELERATED LEARNING TOTALS Page 24 Little Rock School District Program Budget - OOH Actual 1991/92 S447, 048. 20 S480.00 $508,728.05 $74,297.38 $69,334.95 $60.00 $1,000.00 $20,042.22 $12,765.00 S0.00 so.oo $58,667.45 S13, 297 .12 S0.00 S2, 727 .03 $4,428.43 $32,735.96 $1,037,564.00 $2 283 175 .79 Budget 1992/93 $358,860.00 S0.00 $601,845.00 $180,762.26 S0.00 S0.00 SS,000.00 SS0,000.00 $714.00 S10,000.00 $50,000.00 S10,000.00 S0.00 S0.00 $8,000.00 S0.00 S0.00 S1,000,000.00 $2,275 181.26 Actual 1992/93 S.>vr, 11ll.86 S0.00 $415,952.48 $62,207.94 $77,754.28 S0.00 $925.00 $14,283.78 S0.00 $1,286.73 S0.00 $21,455.98 $736.64 $3,575.87 S196.41 S0.00 $7,009.54 $1,037,564.00 $2 040 131.51 Budget 1993/94 $491,815.94 S0.00 $292,702.65 $57,434.87 $68,302.97 S0.00 $3,000.00 $18,000.00 $300.00 S4,000.00 $5,000.00 $27,000.00 $1,200.00 S0.00 S2,000.00 $0.00 S12,000.00 $350,000.00 $1,332 756.42 PROG: BU0004 FTE 1993/94 15.00 39.00 54.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1196 ACCELERATED LEARNING 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0421 TEXTBOOICS - LOCAL SOORCES 0450 AUDIOVISUAL MATERIALS 1196 ACCELERATED LEARNING TOTALS Page 25 Little Rock School District Program Budget - OOH Actual 1991/92 S52.75 S10,553.14 $6,676.57 S112.27 S17,394.73 Budget 1992/93 SO.OD SO.OD SO.DO SO.DO SO.DO Actual 1992/93 SO.DO SO.OD SO.DO SO.DO SO.DO Budget 1993/94 SO.DO SO.DO SO.DO SO.DO SO.OD PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fi.,ction Object Code - Description Code - Description 1199 SUBSTITUTES-INSTRUCTION 0110 REGULAR CERTIFICATED 0130 SUBSTITUTE TEACHERS-SHORT 0135 SUBST. CERTIFIED LONG TER 0140 SUBST NON-CERTIFIED-SHORT 0145 SUBST. NON-CERTIFIED LONG 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 1199 SUBSTITUTES-INSTRUCTION TOTALS Page 26 Little Rock School District Program Budget - ODM Actual 1991/92 S33,360.18 $869,871.30 S326, 189.12 S33,985.53 S28,557.67 S101,337.98 S0.00 SO.OD Sl,393,301.78 Budget 1992/93 SO.OD S900,000.00 SO.DO s100,ooo.oo SO.OD S96,370.00 SO.DO SO.OD Sl.096,370.00 Actual 1992/93 S30,693.49 S1,285,230.67 SO.DO S115,688.90 SO.DO S109,653.58 S18.42 S30.83 Sl 541.315.89 Budget 1993/94 SO.OD S926,321.00 SO.DO S185,264.20 SO.DO SO.DO SO.DO SO.OD Sl,111,585.20 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fl61Ction Object Code - Description Code - Description 1210 IT I NE RANT INSTRUCTION 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 1210 ITINERANT INSTRUCTION TOTALS Page 27 Little Rock School District Program Budget - OOH Actual 1991/92 5842,551.43 $64,456.02 $33,503.54 $1,797.08 S0.00 $885.23 $943 193.30 Budget 1992/93 $793,737.00 $104,043.14 S0.00 Sl,600.00 S0.00 $500.00 $901 880.14 Actual 1992/93 $739,887.39 $56,601.38 $38,273.58 $1,531.80 $13.70 $126.60 $836 434.45 Budget 1993/94 $1,018,946.50 $72,661.61 $53,716.35 S2,000.00 S0.00 $300.00 $1 147 624.46 PROG: BU0004 FTE 1993/94 47.00 47.00 Date: 06/30/93 Time: 09: 13 FlXlCtion Object Code - Description Code - Description 1220 RESOORCE ROC'f4 0110 REGULAR CERTIFICATED 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 1220 RESOORCE ROC'f4 TOTALS Page 28 Little Rock School District Program Budget - OOM Actual 1991/92 S1 ,848,lZY.2.5 S0.00 $141,389.11 $70,776.20 $4,025.53 S0.00 $873.54 $2,065,293.61 Budget 1992/93 Sl,9.52,,u .. 54 $5,294.20 $244,297.63 S0.00 $6,700.00 S0.00 $200.00 $2,189,284.37 Actual 1992/93 Sl,554,460.39 SO.DO $118,917.31 $78,850.74 $998.21 $344.20 $0.00 $1,753,570.85 Budget 1993/94 $2,020,960.81 S0.00 $144,115.83 $101,329.54 S2,000.00 $0.00 $200.00 $2,268,606.18 PROG: BU0004 FTE 1993/94 78.00 78.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1230 SPECIAL CLASS 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0410 SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 1230 SPECIAL CLASS TOTALS Page 29 Little Rock School District Program Budget - ODM Actual 1991/92 s1. 111,088.:,1 $8,833.77 $85,674.58 $44,680.29 $2,762.63 S0.00 $1 253.039.78 Budget 1992/93 s1,120,622.oo $18,108.00 $152,152.62 S0.00 $2,700.00 $3,000.00 $1.296 582.62 Actual 1992/93 $969,932.60 $1,972.10 $74,351.53 $49,861.62 $455.23 S0.00 $1 096 573.08 Budget 1993/94 $1,224,YYY.00 S0.00 $87,355.36 S61, 150.71 $2,000.00 $1,500.00 $1 377 005.08 PROG: BU0004 FTE 1993/94 38.00 38.00 Date: 06/30/93 Time: 09:13 Function Object Code Description Code Description 1240 HOMEBOUND AND HOSPITAL 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCf 0410 SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 1240 HOMEBOUND AND HOSPITAL TOTALS Page 30 little Rock School District Program Budget OOH Actual 1991/92 $187,392.42 S27, 128.44 $16,410.60 $9,873.13 $8,794.35 $5,478.19 S255 077 .13 Budget 1992/93 $194,977.00 $8,231.00 S25, 157.63 SO.DO S7,200.00 S5,000.00 $240,565.63 Actual 1992/93 $128,692.54 $22,963.99 $11,602.26 S9, 152.81 $6,973.12 $1,652.14 $181,036.86 Budget 1993/94 $250,543.00 $27,376.49 $19,973.89 $16,286.73 Sl,800.00 S3,000.00 S324 980.11 PROO: BUD004 FTE 1993/94 8.00 3.00 11.00 Date: 06/30/93 Time: 09: 13 Fl.l'lCtion Object Code - Description Code - Description 1290 OTHER 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0331 PUPIL TRANSPORTATION 0370 TUITION 1290 OTHER TOTALS Page 31 Little Rock School District Program Budget - OOM Actual 1991/92 5131,rrY.18 $10,081.27 $5,414.12 $55,658.30 S0.00 $1,318.97 ' $619,478.36 $823 730.20 Budget 1992/93 $0.00 S0.00 $0.00 $90,000.00 $2,100.00 $2,000.00 $341,187.20 $435,287.20 Actual 1992/93 $100,899:58 $7,718.81 $5,108.07 $36,041.12 $315.38 S0.00 $845,484.28 $995,567.24 Budget 1993/94 $127,075.40 $9,782.62 $7,956.20 $50,000.00 $1,000.00 $2,000.00 $800,000.00 $997,814.22 PROG: BU0004 FTE 1993/94 5.00 5.00 Date: 06/30/93 Time: 09: 13 fu,ction Object Code - Description Code - Description 1292 EXTENDED YEAR HAND. SERVI 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0312 INSTRUCTIONAL PROG IMPROV 0331 PUPIL TRANSPORTATION 0410 SUPPLIES 1292 EXTENDED YEAR HAND. SERVI TOTALS Page 32 Little Rock School District Program Budget - OOM Actual 1991/92 $8,351.70 $638.88 $1,926.00 $2,842.80 $392.34 $14,151.72 Budget 1992/93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Actual 1992/93 $2,692.50 $205.97 $1,049.00 $0.00 $0.00 $3,947.47 Budget 1993/94 $3,705.28 $0.00 $2,000.00 $0.00 $0.00 $5,705.28 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 F1.r1ction Object Code - Description Code - Description 1321 MARKETING/DIST ED-COOP 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0450 AUDIOVISUAL MATERIALS 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT - SUPPLY CENTER 1321 MARKETING/DIST EDCOOP TOTALS Page 33 Little Rock School District Program Budget - OOM Actual 1991/92 $178,612.16 $13,663.95 $4,702.49 $0.00 $743.64 $0.00 $0.00 $0.00 $0.00 $197 722.24 Budget 1992/93 $172,446.00 $19,870.18 $0.00 $500.00 $2,070.00 $0.00 $0.00 $0.00 $0.00 $194.886.18 Actual 1992/93 $181,931.00 $13,917.34 $6,555.75 $0.00 $64.89 $140.14 $1,124.70 $2,410.68 $129.49 $206 273.99 Budget 1993/94 $185,705.47 $13,242.74 $6,589.40 $515.00 $2,132.10 $0.00 $0.00 $0.00 $0.00 $208 184.71 PROO: BU0004 FTE 1993/94 4.00 4.00 Date: D6/3D/93 Time: D9:13 Function Object Code - Description Code - Description 1322 MARKETING/DIST ED-EXPL DllD REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX D240 INSURANCE 1322 MARKETING/DIST ED-EXPL TOTALS Page 34 Little Rock School District Program Budget - OOH Actual 1991/92 S2,594.76 S196.50 S75.76 S2,669.04 Budget 1992/93 SD.DO S0.00 SO.OD SO.DD Actual 1992/93 SO.OD SO.DD SD.DD SD.DD Budget 1993/94 SD.00 SD.DD SD.DO SD.DD PROG: BUDDD4 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1331 BUSINESS ED COOP 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPL! ES 0416 SUPPLIES SUPPLY CENTER 1331 BUSINESS ED COOP TOTALS Page 35 Little Rock School District Program Budget OOH Actual 1991/92 $172,933.32 $13,229.16 $4,786.82 SO.DO $172.18 S0.00 $191,121.48 Budget 1992/93 $169,737.00 $19,643.17 S0.00 $200.00 $900.00 S0.00 $190 480.17 Actual 1992/93 $160,265.55 $12,260.19 $5,833.53 $173.76 S814.n $179.96 $179 527.76 Budget 1993/94 $181,901.88 $12,971.54 $6,589.44 $206.00 $927.00 S0.00 $202,595.86 PROG: BUD004 FTE 1993/94 4.00 4.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1332 BUSINESS ED EXPL 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0413 SOFTIIARE 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT -PERSONAL PROPER 0548 EQUIPMENT - SUPPLY CENTER 1332 BUSINESS ED EXPL TOTALS Page 36 Little Rock School District Program Budget - OOH Actual 1991/92 $506,226.88 $38,726.16 $17,724.45 $2,396.10 $7,730.99 $152.16 $0.00 $280,891.14 S0.00 $853 847.88 Budget 1992/93 $476,049.00 $60,214.91 S0.00 $8,000.00 $3,150.00 $0.00 S0.00 $28,400.00 S0.00 $575 813.91 Actual 1992/93 $456,428.24 $34,916.74 $21,239.05 $3,157.50 $602.13 S0.00 $3,306.91 S2, 184.91 $300.48 $522,135.96 Budget 1993/94 $548,626.86 $39,122.83 $24,367.31 $8,240.00 $3,244.50 S0.00 S0.00 $29,252.00 S0.00 $652 853.50 PROG: BU0004 FTE 1993/94 16.00 16.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1333 BUSINESS ED-SKILL TR 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0361 PRINTING AND BINDING-EXTE 0410 SUPPLIES 0413 SOFTIJARE 0416 SUPPLIES - SUPPLY CENTER 0420 TEXTBOOKS 0421 TEXTBOOKS LOCAL SOURCES 0440 PERIOOICALS 0450 AUDIOVISUAL MATERIALS 0540 EQUIPMENT-PERSONAL PROPER 1333 BUSINESS ED-SKILL TR TOTALS Page 37 Little Rock School District Program Budget - OOH Actual 1991/92 Sff.>,JOO.Jf S59, 157.48 $23,214.52 $23,416.90 S0.00 $12,848.99 $13,608.14 S0.00 ($10.95) $10,714.68 $101. 92 S0.00 $53,805.36 S970 157.41 Budget 1992/93 $749,126.00 $90,956.57 S0.00 $23,000.00 S0.00 $47,279.00 $13,500.00 S0.00 S0.00 $4,500.00 S0.00 $180.00 $37,000.00 $965 541.57 Actual 1992/93 S739, 709. TB $56,587.95 $30,389.36 $19,445.31 $170.36 $4,108.72 S0.00 $5,862.74 S0.00 $206.17 $79.87 S0.00 $93,230.18 $949,790.44 $1 Budget 1993/94 S834, 157.76 $59,484.22 $35,692.57 $20,963.00 S0.00 $41,180.85 $13,905.00 S0.00 S0.00 $4,635.00 S0.00 S185.40 $10,947.00 021 150.81 PROG: BI.J0004 FTE 1993/94 22.00 22.00 Date: 06/30/93 Time: 09:13 Fi.net ion Object Code - Description Code - Description 1341 HEALTH COOP 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOtCS - LOCAL SOORCES 0440 PERIOOICALS 1341 HEALTH COOP TOTALS Page 38 little Rock School District Program Budget - COM Actual 1991/92 $51,573.76 $3,945.39 $1,215.22 S0.00 Sl,419.47 S0.00 $561.59 $39.90 $58,755.33 Budget 1992/93 $41,005.00 $4,791.02 S0.00 S200.00 S5,000.00 S0.00 S0.00 S0.00 sso 996.02 Actual 1992/93 $58,359.84 $4,464.55 $2,335.28 S0.00 $207. 76 $207.09 $504.71 S0.00 $66,079.23 Budget 1993/94 $23,373.75 Sl,666.79 S1 ,578.27 S206.00 $5,150.00 S0.00 S0.00 S0.00 $31,974.81 PROG: BUD004 FTE 1993/94 1.00 1.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description u51 TRADE & IND-COOP 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS - LOCAL SCXJRCES 0540 EQUIPMENT-PERSONAL PROPER 1351 TRADE & IND-COOP TOTALS Page 39 Little Rock School District Program Budget - OOH Actual 1991/92 S175, 108.76 S13,395.97 $4,771.13 SO.DO S274.91 SO.OD S204.14 SO.DO S193 754.91 Budget 1992/93 S166,361.DO S19,360.26 S0 . 00 S500.00 SO.OD SO.DO S0.00 S3,000.00 S189,221.26 Actual 1992/93 S160,487.17 S12,277.36 S5,835.37 SO.DO SO.OD S28.05 SO.DO S143.69 S178, 771.64 Budget 1993/94 S181,065.18 S12,911.79 $6,587.85 S515.00 SO.OD SO.OD SO.DO S3,090.00 S204. 169 .82 PROG: BU0004 FTE 1993/94 4.00 4.00 Date: 06/30/93 Time: 09:13 FLllCt ion Object Code - Description Code - Description 1352 TRADE & INDEXPL 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0413 SOFTIIARE 0416 SUPPLIES SUPPLY CENTER 0421 TEXTBOOKS LOCAL SOURCES 0540 EQUIPMENT-PERSONAL PROPER 0543 EQUIPMENT (REAL PROPERTY) 0548 EQUIPMENT SUPPLY CENTER 1352 TRADE & INDEXPL TOTALS Page 40 little Rock School District Program Budget - COM Actual 1991/92 $483,823.44 $37,012.37 $15,121.90 $953.30 $15,983.65 $105.50 $0.00 $1,356.62 $65,450.42 SO.OD $0.00 $619.807.20 Budget 1992/93 $471,809.00 $57,149.99 $0.00 $4,000.00 $4,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S537 358.99 Actual 1992/93 $403,580.97 $30,874.10 $16,510.92 $667.64 $15,065.73 $0.00 $228.78 $0.00 $40,641.04 $22,240.00 $768.25 $530,577.43 Budget 1993/94 $491,621.64 $35,057.75 $22,719.57 $4,120.00 $4,532.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $558,050.96 PROG: BU0004 FTE 1993/94 14.00 14.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1353 TRADE & IND-SKILL TR 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0311 INSTRUCTION SERVICES 0312 INSTRUCTIONAL PROG IMPROV 0326 REPAIRS-EQUIPMENT 0333 TRAVEL 0350 ADVERTISING 0361 PRINTING AND BINDINGEXTE 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS LOCAL SOJRCES 0440 PERIODICALS 0450 AUDIOVISUAL MATERIALS 0540 EQUIPMENT-PERSONAL PROPER 0542 EQUIPMENT (NOT INVENTORIE 1353 TRADE & IND-SKILL TR TOTALS Page 41 S1 Little Rock School District Progr11111 Budget - OOH Actual 1991/92 $769,051.89 $58,832.56 $21,889.44 S0.00 $69,531.00 $3,807.37 $210.59 $192.80 S0.00 $39,021.10 S0.00 S4, 979.14 $932.59 $2,583.40 $45,242.99 $681. 76 016,956.63 Budget 1992/93 lf02,046.00 S84,5n.65 S0.00 $500.00 $1,500.00 $9,000.00 $1,600.00 s290.oo $600.00 $10,500.00 SD.00 S0.00 S0.00 S0.00 $42,300.00 S0.00 $852,818.65 Actual 1992/93 $676,224.45 S51, 913. 72 S26,7n.88 S0.00 $66,078.00 $2,359.55 $2,951.06 $3,316.12 S0.00 $29,363.31 $1,696.12 $1,867.92 $649.96 $932.29 $13,167.82 S0.00 $877,293.20 Budget 1993/94 STT4,390.61 $55,222.18 $31,158.83 $515.00 $1,545.00 $3,000.00 S2,000.00 $206.00 $618.00 $25,000.00 SO.OD S0.00 S0.00 S0.00 $40,000.00 S0.00 $933 655.63 PROG: BUIJ004 FTE 1993/94 19.88 19.88 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1354 Ya.JTH APPRENTICESHIP 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON -CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0331 PUPIL TRANSPORTATION 0333 TRAVEL 0342 POSTAGE 0350 ADVERTISING 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT -PERSONAL PROPER 1354 YOUTH APPRENTICESHIP TOTALS Page 42 Little Rock School District Program Budget - OOM Actual 1991/92 sa,oou.oo $4,725.00 $400.00 Sl,000.23 S0.00 S0.00 $5,630.44 $137.47 $9,957.90 $11,544.19 so.oo S369.25 S41 764.48 Budget 1992/93 $jl ,990.00 S0.00 S0.00 $4,035.56 S0.00 S0.00 S0.00 S0.00 S0.00 $10,000.00 S0.00 S0.00 $46.025.56 Actual 1992/93 $45.00 S0.00 $1,200.00 $95.24 S0.00 $517.20 $3,548.41 S0.00 S0.00 $3,842.69 $854.36 S0.00 $10 102.90 Budget 1993/94 $98,970.88 S0.00 S0.00 S7,057.64 $3,294.71 S0.00 S0.00 S0.00 S0.00 $10,300.00 S0.00 S0.00 $119 .623. 23 PROG: BU0004 FTE 1993/94 2.00 2.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Descriotion 1360 HOME ECONOMICS 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 1360 HOHE ECONOMICS TOTALS Page 43 Little Rock School District Program Budget - OOH Actual 1991/92 $35,073.54 $2,683.04 $1,190.05 $38 946.63 Budget 1992/93 $32,597.00 $4,086.42 S0.00 $36.683.42 Actual 1992/93 S2, 726.22 $208.56 $100.92 S3 035.70 Budget 1993/94 S0.00 S0.00 S0.00 $0.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 1362 CONS/HMKG 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 1362 CONS/HMKG TOTALS Page 44 Little Rock School District Program Budget - OOM Actual 1991/92 S:>t.>,.508.3.5 S43 857.91 $19,039.50 S6,642.13 S17,128.14 $0.00 S11,013.71 S670, 989 .72 Budget 1992/93 S::,o::,,0.5.5.00 S72,057.37 S0.00 S2,000.00 S4,040.00 S0.00 Sl,000.00 S664, 130.37 Actual 1992/93 5484, 624. 72 S37,033.81 S21,420.21 S3,506.19 SS,984.26 S699.19 S9,967.14 $566,235.52 Budget 1993/94 S651,380.92 S46,450.37 S29,367.20 S2,060.00 S4, 161.20 S0.00 S1,030.00 S734,449.69 PROG: BUD004 FTE 1993/94 19.00 19.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1371 CAREER ORIENTATION 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0421 TEXTBOOKS LOCAL SOURCES 0450 AUDIOVISUAL MATERIALS 1371 CAREER ORIENTATION TOTALS Page 45 little Rock School District Program Budget OOM Actual 1991/92 S204,950.42 S15,678.85 S7,038.79 S407. 71 S2,141.00 SO.DO S508.12 SO.OD S230 724.89 Budget 1992/93 S197,908.00 S24,713.50 SO.DO S1,000.00 S1,030.00 SO.DO SO.OD SO.DO S224 651.50 Actual 1992/93 S202,411.27 S15,484.34 SS,695.17 S664.89 S1,184.17 S506.16 S3,289.37 S1,424.10 S233,659.47 Budget 1993/94 S222,328.21 S15,854.33 S9,825.46 S1,030.00 S1,D60.90 SO.OD SO.OD SO.DO S250.098.90 PROO: BU0004 FTE 1993/94 6.00 6.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1392 COORD CAREER-COOP 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS - LOCAL SOURCES 0540 EQUIPMENT-PERSONAL PROPER 1392 COORD CAREER-COOP TOTALS Page 46 Little Rock School District Program Budget - ODM Actual 1991/92 S180,436.35 S13,803.24 S4, 782.23 SO.OD S559.02 S0.00 S154.78 S2,059.41 $201,795.03 Budget 1992/93 S177,795.00 S20,318.43 SO.DO S500.00 Sl ,890.00 S0.00 $0.00 $2,700.00 $203,203.43 Actual 1992/93 S167,486.23 S12,812.40 S5,877.92 S174.07 S134.87 $112.32 $560.73 $1,301.56 $188 460.10 Budget 1993/94 S190,232.30 SlJ,565.60 $6,589.44 S515.00 Sl, 946.70 S0.00 S0.00 S2,781.00 S215,630.04 PROG: BUD004 FTE 1993/94 4.00 4.00 Date: 06/30/93 Time: 09: 13 Function Object Code Description Code Description 1393 LOORD CAREEREXPL 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 1393 LOORD CAREEREXPL TOTALS Page 47 Little Rock School District Program Budget COM Actual 1991/92 S0.00 $0.00 S0.00 $0.00 Budget 1992/93 $19,229.50 $2,288.84 S0.00 $21.518.34 Actual 1992/93 $0.00 $0.00 $0.00 $0.00 Budget 1993/94 $0.00 S0.00 $0.00 $0.00 PROO: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fl.net ion Object Code - Description Code - Description 1410 ADULT BASIC EDUCATION 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0327 RENTAL OF LAND & BUILDING 0333 TRAVEL 0341 TELEPHONE 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS - LOCAL SOURCES 0490 OTHER SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 1410 ADULT BASIC EDUCATION TOTALS Page 48 Little Rock School District Program Budget - OOH Actual 1991/92 S276,425.88 S103,570.81 S29,069.87 S16,081.90 SO.DO S3,927.45 SO.OD S63.98 S149.55 S2,963.99 S356.65 S0.00 S3,395 .71 S0.00 Sl,408.95 $437 414.74 Budget 1992/93 S260,947.65 S111,820.00 S29,483.83 SO.OD S1,000.00 SO.DO SO.OD SO.DO SO.DO Sl,000.00 SO.OD S0.00 S0.00 SO.OD SO.OD $404 251.48 Actual 1992/93 S224,622.66 S97,547.06 S24,646. 15 S18,289. 15 S2,412.79 SO.OD S261.36 SO.OD SO.DO S258.76 SO.OD S71.88 S2,830.76 SO.DO SO.OD S370 940.57 Budget 1993/94 S274,981.58 S103,581.21 S27,590.37 S14,518.97 Sl ,849. 71 SO.OD S1,036.13 S500.00 SO.DO Sl,260.00 SO.DO SO.OD $2,000.00 SO.DO SO.OD S427 317.98 PROG: BUD004 FTE 1993/94 9.00 6.00 15.00 Date: 06/30/93 Time: 09:13 Fll1Ction Object Code - Description Code Description 1420 ADULT GENERAL EDUCATION 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0327 RENTAL OF LANO & BUILDING 0333 TRAVEL 0341 TELEPHONE 0342 POSTAGE 0350 ADVERT! SI NG 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0490 OTHER SUPPLIES 1420 ADULT GENERAL EDUCATION TOTALS Page 49 Little Rock School District Program Budget OOM Actual 1991/92 $157,824.94 $9,610.67 $12,809.05 $6,227.55 S0.00 $211.82 S0.00 S0.00 $20.10 S0.00 S0.00 S0.00 S0.00 S0.00 $186 704.13 Budget 1992/93 $166,056.99 S0.00 $12,703.36 S0.00 S0.00 S0.00 S0.00 $1,000.00 S0.00 S0.00 S0.00 S0.00 so.co S1,000.00 $180.760.35 Actual 1992/93 $206,356.51 s9,8n.5o $16,541.44 $9,245.76 $326.00 S0.00 $317.28 S0.00 S0.00 $417.00 S1 ,330.84 $594.36 $1,731.32 $775.15 $247,508.16 Budget 1993/94 S273, 798.22 $18,836.45 $19,744.36 $8,071.47 S0.00 $1,400.00 S0.00 $2,000.00 $300.00 S0.00 $3,624.89 S0.00 S0.00 $300.00 $328 075.39 PROG: BU0004 FTE 1993/94 9.00 1.00 10.00 Date: 06/30/93 Time: 09:13 Function Object Code Description Code Descrlotlon 1430 ADULT VOCATIONAL PROGRAM 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX " 0240 INSURANCE 0326 REPAIRSEOUIPHENT 0332 TRAVELPAYROLL 0341 TELEPHONE 0342 POSTAGE 0410 SUPPLIES 0540 EQUIPHENTPERSONAL PROPER 1430 ADULT VOCA Tl ONAL PROGRAM TOTALI Page 50 Little Rock School District Program Budget OOH Actual 1991/92 $11,341.00 S867.62 S473. 70 $0.00 $285 .10 $0.00 $0.00 Sl,259.41 S4,722.67 $18 949.50 Budget 1992/93 $34,576.00 $2,645.06 $0.00 $1,000.00 $0.00 $0.00 $0.00 S1,000.00 $0.00 $39 221.06 Actual 1992/93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 Budget 1993/94 $0.00 $0.00 $0.00 $1,030.00 $0.00 $0.00 $0.00 S1,250.00 S0.00 $2 280.00 PROO: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 fu,ction Object Code - Description Code - Description 1440 SPECIAL PROJECTS 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRSEQUIPHENT 0327 RENTAL OF LAND & BUILDING 0332 TRAVEL-PAYROLL 0333 TRAVEL 0341 TELEPHONE 0342 POSTAGE 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0421 TEXTBOOKS - LOCAL SOURCES 0490 OTHER SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 1440 SPECIAL PROJECTS TOTALS Page 51 Little Rock School District Program Budget - OOH Actual 1991/92 $8,520.00 S2,700.00 $858.35 S0.00 S263.75 S2,249.29 $0.00 S997.05 S2, 781.60 S750.00 S0.00 S36.50 S235.74 S1 ,353.18 S2,870.04 S1,000.00 S4,359.25 S28 974.75 Budget 1992/93 S0.00 SO.DO $8,576.57 SO.DO S925.28 S0.00 S0.00 S0.00 S0.00 S0.00 so.oo S0.00 $500.00 S0.00 S0.00 S0.00 S0.00 S10,001.85 Actual 1992/93 $0.00 SO.DO SO.OD $0.00 S0.00 S0.00 S0.00 S0.00 $0.00 S0.00 S0.00 S0.00 SO.OD S0.00 S0.00 S0.00 S0.00 S0.00 Budget 1993/94 SO.OD S0.00 $0.00 SO.DO $953.04 S0.00 so.oo S0.00 S0.00 S0.00 S0.00 S0.00 SO.DO S0.00 S0.00 S0.00 S0.00 S953.04 PROO: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 FIilet ion Object Code - Description Code - Description 1445 WORKPLACE LITERACY 0451 AUDIO-VISUAL MATERIALS I 0540 EQUIPMENTPERSONAL PROPER! 1445 WORKPLACE LITERACY TOTALS I Page 52 Little Rock School District Program Budget - OOH Actual 1991/92 S1 ,471.55 I $24,074.201 S25,545.75 I Budget 1992/93 so.001 so.001 S0.00 I Actual 1992/93 S0.00 S0.00 S0.00 Budget 1993/94 S0.00 S0.00 S0.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Descri tion Code - Descri tion 1490 OTHER ADULT EDUCATION 0 10 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0421 TEXTBOOKS - LOCAL SOURCES 1490 OTHER ADULT EDUCATION TOTALS Page 53 Little Rock School District Program Budget - OOH Actual Budget 1991/92 1992/93 S32,008.80 SO.OD S2,448.72 SO.OD S1, 173.54 SO.OD SO.DO SO.DO $35,631.06 SO.DO PROG: BUD004 Actual Budget FTE 1992/93 1993/94 1993/94 S10,530.00 SO.DO S805.62 SO.DO SO.DO SO.DO S732.02 SO.DO S12,067.64 SO.DO Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1550 EARLY CHILDHOOD EDUCATION 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0140 SUBST NON-CERTIFIED-SHORT 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0333 TRAVEL 0342 POSTAGE 0350 ADVERTISING 0380 FOOD SERVICES 0410 SUPPL! ES 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT -PERSONAL PROPER 1550 EARLY CHILDHOOD EDUCATION TOTALS Page 54 Little Rock School District Program Budget - OOH Actual 1991/92 SJ48,239.02 $449,900.27 S6,847 .68 $61,571.66 S59,049.99 S4,m.6o Sl ,074.23 SO.OD (S351.89) (S131.87) S0.00 (S23.76) S930,948.93 Budget 1992/93 S0.00 S0.00 SO.OD SO.OD S0.00 S0.00 S0.00 SO.DO SO.DO SO.OD SO.OD SO.DO S0.00 Actual 1992/93 S0.00 S187, 739.10 Sl,076.76 S14,444.24 S17,853.38 $4,740.88 S357.22 S39.60 S0.00 S21,059.31 S459.12 SO.DO S247 769.61 Budget 1993/94 S0.00 S206,593.30 so.oo S15,903.91 S22,471.41 S0.00 S500.00 S0.00 S0.00 S0.00 SO.OD so.oo S245 468.62 PROG: BU0004 FTE 1993/94 21.00 21.00 Date: 06/3D/93 Time: 09: 13 Function Object Code - Descr i pt I on Code - Oescr i Pt ion 156D READING 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED D210 SOCIAL SECURITY TAX 0326 REPAIRS-EQUIPMENT 0332 TRAVEL-PAYROLL 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING ANO BINOING-EXTE 0380 FOOO SERVICES 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0440 PERIODICALS 0540 EQUIPMENT-PERSONAL PROPER 156D READING TOTALS 55 Little Rock School District Program Budget - OOH Actual 1991/92 SO.OD SO.OD SO.DO SD.00 S217.87 SO.DO S991. 70 S203.13 $31.00 S11.81 $89.25 S7, 167.83 S0.00 S292.39 S2,211.43 S11 216.41 Budget 1992/93 S202,028.00 S2,900.00 S22,774.00 S14,016.49 S0.00 $3,200.00 S0.00 SO.DO S0.00 SO.OD SO.OD $35,150.00 S0.00 S0.00 S0.00 S280 068.49 Actual 1992/93 SO.OD SO.DO S0.00 SO.OD S94.95 SO.DO Sl,764.60 S130.09 S95.98 SO.DO SD.OD $12,805.73 S818.35 S189.89 Sl,048.63 $16.948.22 Budget 1993/94 SO.OD SO.OD SO.DO S0.00 S200.00 Sl,800.00 S0.00 S200.00 S200.00 SO.DO SO.DO S20,000.00 S0.00 SO.OD S0.00 S22 400.00 PROG: BUDDD4 FTE 1993/94 Date: 06/30/93 Time: 09:13 FIM'let I on Object Code Description Code Description 1570 MATHEMATICS 0110 REGULAR CERTIFICATED 0326 REPAIRS-EQUIPMENT 0332 TRAVEL-PAYROLL 0333 TRAVEL 0360 PRINTING & BINDING-INTERN 0361 PRINTING ANO BINDINGEXTE 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0440 PERIOOICALS 0540 EOUIPMENTPERSONAL PROPER 1570 MATHEMATICS TOTALS Page 56 Little Rock School District Program Budget OOM Actual 1991/92 S261,943.72 S313.34 S18.84 S40.30 S29.50 S7,576.39 S15,949.06 S0.00 S262.40 S2,526.87 S288 660.42 Budget 1992/93 S0.00 S0.00 S0.00 S0.00 Sl0,000.20 S0.00 S11,519.00 S0.00 S0.00 S0.00 S21 519.20 ---- Actual 1992/93 S0.00 S313.66 S0.00 S129.84 S0.00 S0.00 S3,648.98 Sl,691.51 S125.00 S0.00 S5 908.99 Budget 1993/94 S0.00 S0.00 S0.00 S0.00 SS,000.00 S0.00 S7,000.00 S0.00 S0.00 S0.00 S12,000.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fl.rlction Object Code - Description Code - Description 1580 ACADEMIC PROGRESS GRANTS 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0124 CLERICAL OVERTIME 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 0310 PROFESSIONAL & TECHNICAL 0311 INSTRUCTION SERVICES 0312 INSTRUCTIONAL PROG IMPROV 0313 PUPIL SERVICES 0316 DATA PROCESSING SERVICES 0326 REPAIRS-EQUIPMENT 0331 PUPIL TRANSPORTATION 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0380 FOOD SERVICES 0410 SUPPLIES 0413 SOFTIIARE 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS - LOCAL SOURCES 0440 PERIODICALS 0450 AUDIOVISUAL MATERIALS 0540 EQUIPMENT-PERSONAL PROPER 0545 EQUIPMENT LEASE PURCHASE 0630 DUES & FEES 1580 ACADEMIC PROGRESS GRANTS TOTALS Page 57 Little Rock School District Program Budget - OOH Actual 1991/92 S118,uYY.U6 $84.27 S0.00 S9, 138.70 S32.90 S1,625.00 $675.00 S1 ,213.35 S235.00 S7,529.35 S700.00 $35,550.94 S2.90 S1 ,062.17 S8,790.48 $168,725.30 S30,414.31 S0.00 (S88.60) S740.25 (S15.38) S272,444.23 S0.00 S1,616.00 $658,575.23 Budget 1992/93 SO.OD S0.00 S0.00 S0.00 S0.00 $320,000.00 S0.00 S0.00 S0.00 SO.DO S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 $320 000.00 Actual 1992/93 $49,417.48 S0.00 SJ, 199.49 $4,417.62 S7.28 S0.00 S0.00 S0.00 S126.00 S0.00 S0.00 S12,252.60 S174.00 S0.00 S1,878.7J $45,296.64 S2,004.43 S1,868.81 S0.00 S0.00 S0.00 S35,332.38 S26,009.22 S0.00 S181 984.68 Budget 1993/94 S0.00 S0.00 S0.00 S0.00 S0.00 $320,000.00 S0.00 S0.00 S0.00 S0.00 S0.00 SO.DO S0.00 S0.00 SO.DO SO.DO S0.00 S0.00 S0.00 S0.00 S0.00 SO.DO S0.00 S0.00 $320 000.DO PROG: Bl.ll004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Ft.n:tion Object Code - Description Code - Description 1595 COMPENSATORY EDUCATION 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0312 INSTRUCTIONAL PROG IMPROV 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 1595 COMPENSATORY EDUCATION TOTALS Page 58 Little Rock School District Program Budget - OOH Actual 1991/92 $73:i,oo.:.44 $32,581.74 S0.00 $58,784.61 $28,657.95 $628.00 $104,697.68 $0.00 $5,791.41 $967 023.83 Budget 1992/93 SDY,DY( .80 $0.00 $0.00 $99,039.72 $0.00 $0.00 $1,500.00 $2,000.00 $0.00 $862 437.52 - Actual 1992/93 $572,307.32 $27,014.25 $0.00 $45,821.60 $30,114.69 $0.00 $38,978.66 $304.13 $0.00 $714 540.65 $1 -- Budget 1993/94 $896,504.40 $0.00 $85,369.74 $70,502.15 $46,927.72 $0.00 $1,500.00 $2,000.00 $0.00 102 804.02 -- PROG: BUD004 FTE 1993/94 29.00 8.00 37.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 1910 GIFTED AND TALENTED 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0331 PUPIL TRANSPORTATION 0332 TRAVEL-PAYROLL 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0370 TUITION 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS - LOCAL SOURCES 0440 PERIODICALS 0450 AUDIOVISUAL MATERIALS 0490 OTHER SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 1910 GIFTED AND TALENTED TOTALS Page 59 little Rock School District Program Budget - OOH Actual 1991/92 Sl,143,rYY.80 SO.DO S15, 133.92 $88,658.96 S41, 124.25 SO.OD SO.DO SO.OD SO.DO S120.56 S448.60 $657.39 $618.02 Sl,359.00 S30,421.27 SO.OD SO.OD Sl ,650.91 SO.DO $68.90 S101.90 S2,848.11 S1 ,327, 011. 59 Budget 1992/93 S525,587.00 S10,000.00 SO.DO $67,346.75 SO.DO $4,000.00 $400.00 $810.00 S360.00 SO.DO S1 ,500.00 Sl,000.00 Sl,500.00 SO.DO S27,243.00 SO.OD $450.00 Sl,835.00 $450.00 SO.DO SO.DO S4,000.00 $646,481.75 Actual 1992/93 S581,377.52 SO.OD S14,353.22 $45,573.25 S26,569.31 SO.OD SO.OD S734.20 SO.OD SO.DO S134.84 $698.44 S445.26 S687.25 S15,796.23 $782.10 SO.DO S189.66 SO.DO SO.OD S261.25 Sl,348.42 $688,950.95 Budget 1993/94 S946,743.94 S5,000.00 S15,288.71 $69,503.26 S50,665.84 S2,000.00 S200.00 $810.00 S360.00 SO.DO S1,000.00 Sl,000.00 S1,000.00 SO.DO S27,243.00 SO.OD $450.00 $800.00 $450.00 SO.DO SO.DO S3,000.00 S1,125,514.75 PROG: BU0004 FTE 1993/94 41.00 1.00 42.00 Date: 06/30/93 Time: 09:13 Fu,ction Object Code - Description Code - Description 2111 SERVICE AREA DIRECTION 0310 PROFESSIONAL , TECHNICAL 0326 REPAIRS-EQUIPMENT 0342 POSTAGE 0360 PRINTING & BINOINGINTERN 0361 PRINTING ANO BINOING-EXTE 0410 SUPPLIES 0430 LIBRARY BOOKS 0540 EQUIPHENTPERSONAL PROPER 2111 SERVICE AREA DIRECTION TOTALS Page 60 Little Rock School District Program Budget - OOH Actual 1991/92 St!.>( .37 SO.OD S0.00 (S49.00) S417.36 S146.37 S236.52 S10,332.90 S11.321.52 Budget 1992/93 Sl,200.00 S1,200.00 S500.00 S200.00 S300.00 S1 ,250.00 S500.00 S0.00 S5,150.00 Actual 1992/93 S0.00 S0.00 SO.OD (S16.00) SO.DO S0.00 S0.00 S0.00 (S16.00) Budget 1993/94 s1,200.oo S1,200.00 S500.00 S200.00 S300.00 S1,250.00 S500.00 S0.00 S5, 150.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 2113 SOCIAL IIORIC SERVICES 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2113 SOCIAL IIORIC SERVICES TOTALS Page 61 little Rock School District Program Budget OOH Actual 1991/92 S0.00 S0.00 S0.00 SO.OD Budget 1992/93 sa.oo S0.00 S0.00 S0.00 Actual 1992/93 S0.00 S0.00 S0.00 SO.OD Budget 1993/94 $108,422.16 S8,346.63 S5,593.01 S122,361.80 PROG: BU0004 FTE 1993/94 10.00 10.00 Date: D6/30/93 Time: 09:13 Function Object Code - Description Code - Description 2114 PUPIL ACCOONTING SERVICES 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0410 SUPPLIES 0415 TEST MATERIALS 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 2114 PUPIL ACCOONTING SERVICES TOTALS Page 62 Little Rock School District Program Budget - OOH Actual 1991/92 $57,828.92 $28,961.58 $6,832.98 $2,716.67 $32,289.20 $200.45 $838.36 $86.19 $189.48 $818.81 $11,689.90 S0.00 $2,517.24 $509.45 $145,479.23 Budget 1992/93 $0.00 S0.00 $0.00 S0.00 S0.00 $0.00 S0.00 S0.00 S0.00 $2,700.00 $12,000.00 S0.00 S0.00 S0.00 $14 700.00 Actual 1992/93 $54,060.29 $19,311.24 $5,612.87 $2,805.79 $7,695.00 $0.00 S0.00 S0.00 S0.00 $87.67 $8,620.50 $307.49 S0.00 SO.OD $98,500.85 Budget 1993/94 $60,987.00 $38,663.25 $7,129.63 $4,745.62 $0.00 S0.00 S0.00 S0.00 so.oo $500.00 Sll,000.00 S0.00 S0.00 SO.DO $123,025.50 PROG: BU0004 FTE 1993/94 1.00 2.00 3.00 Date: 06/30/93 Time: 09:13 fU'lCtion Object Code - Description Code - Description 2120 GUIDANCE SERVICES 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0333 TRAVEL 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 2120 GUIDANCE SERVICES TOTALS Page 63 Little Rock School District Program Budget OOM Actual 1991/92 Sl,408,559.51 S107, 755 .13 S44,349.26 S0.00 $1,168.42 S0.00 Sl.561.832.32 Budget 1992/93 sz,~uu,4/4.90 $269,562.52 S0.00 S0.00 $5,000.00 S0.00 S2 475 037.42 Actual 1992/93 S1 ,997,465.05 $152,805.99 $87,369.22 $565.36 $241.11 S82.67 S2,Z38 529.40 Budget 1993/94 S2,557,98/ .81 $182,580.24 $117,691.65 S0.00 $5,150.00 S0.00 S2 863 409.70 PROG: BU0004 FTE 1993/94 79.00 79.00 Date: D6/30/93 Little Rock School District PROG: BUD004 Time: 09:13 Program Budget - OOM Function Object Actual Budget Actual Budget FTE Code Descri tion Code - Descri tion 1991/92 1992/93 1992/93 1993/94 1993/94 12 SERVICE AREA DIRECTION 0 0 PROFESSIONAL TECHNICAL $496.00 350.00 $400.00 $350.00 0312 INSTRUCTIONAL PROG IMPROV Sl,715.97 S2,000.00 S0.00 Sl,000.00 0332 TRAVEL-PAYROLL $20.00 S0.00 S0.00 S0.00 0333 TRAVEL $717.29 S0.00 $603.87 S0.00 0342 POSTAGE $584.30 $2,200.00 $569.65 Sl,200.00 0360 PRINTING & BINDING-INTERN S0.00 S1,000.00 S0.00 S500.00 0361 PRINTING ANO BINOING-EXTE $672.01 Sl,000.00 S0.00 S500.00 0410 SUPPLIES $4,433.83 $6,300.00 $79.00 $7,300.00 2121 SERVICE AREA DIRECTION TOTALS $8,639.40 $12,850.00 Sl,652.52 $10,850.00 Page 64 - Date: 06/30/93 Time: 09:13 Fi.nction Object Code - Description Code - Description 2122 COUNSELING SERVICES 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2122 COUNSELING SERVICES TOTALS Page 65 little Rock School District Program Budget - OOM Actual 1991/92 $1, 1Jl,Y1.61 S86,591.n $42,848.52 $1,261 361.90 Budget 1992/93 $0.00 $0.00 $0.00 S0.00 Actual 1992/93 $45,522.52 $3,482.50 $2,164.69 $51,169.71 Budget 1993/94 $34,748.00 S2,4n.90 $1,640.51 $38,866.41 PROG: BU0004 FTE 1993/94 1.00 1.00 Datt!: 06/30/93 Timi!: 09:13 Function Objl!ct Codi! Dl!scri tion Codi! Dl!scri tion OTHER GUIDANCE SERVICES 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2129 OTHER GUIDANCE SERVICES TOTALS Page 66 - - Littll! Rock School District Program Budgl!t OOH Actual 1991/92 Budgl!t 1992/93 S0.00 $0.00 S0.00 $0.00 Actual 1992/93 S0.00 S0.00 S0.00 S0.00 Budgl!t 1993/94 $0.00 S0.00 S0.00 S0.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 FL11Ction Object Code - Description Code - Description 2134 NURSING SERVICES 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0328 RENTAL OF EQUIPMENT & VEH 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 0642 LIABILITY INSURANCE 0649 OTHER INSURANCE 2134 NURSING SERVICES TOTALS Page 67 Little Rock School District Program Budget - OOM Actual 1991/92 SO.DO S0.00 $682,852.45 S52,238.92 S29,310.94 S8, 177.54 S942.54 Sl,393.82 S974.37 S81.31 S727 .85 S12,299.57 S208.47 S240.00 S1 ,817 .08 SO.DO S791 264.86 Budget 1992/93 S9,1'7.50 S757.00 S682, 737 .50 S99,083.86 SO.DO S9,200.00 S200.00 $350.00 SO.DO S90.00 S821.00 S7,982.40 SO.DO SJ00.00 SO.OD S2, 175.00 $812,854.26 Actual 1992/93 SD.00 SO.DO S586,321.70 S44,853.42 $33,849.43 SO.DO S977.45 S4, 125.15 S518.04 S83.16 S587.75 S10,329.43 SO.DO SO.DO SO.OD Sl,748.00 $683,393.53 Budget 1993/94 S0.00 SO.OD $687,569.42 S52,930.65 S44,538. 74 S9,200.00 S200.00 $350.00 SO.DO S90.00 S821.00 S10,000.00 SO.OD SJ00.00 SO.DO S2, 175.00 S808, 174.81 PROO: BU0004 FTE 1993/94 42.20 42.20 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2142 PSYCHOLOGICAL TESTING SER 0110 REGULAR CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2142 PSYCHOLOGICAL TESTING SER TOTALS Pege 68 Little Rock School District Program Budget - DOM Actual 1991/92 $157,717.08 $12,065.45 $6,732.97 $176 515.50 Budget 1992/93 SO.DO $0.00 $0.00 $0.00 Actual 1992/93 $135,710.30 $10,381.84 $7,012.04 $153 104.18 Budget 1993/94 $176,258.94 $12,569.14 $8,789.73 $197 617.81 PROG: BUD004 FTE 1993/94 5.00 5.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code Description 2211 SERVICE AREA OIRECTION 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0312 INSTRUCTIONAL PROO IMPROV 0318 BOARD OF ED SERVICES 0319 OTHER PROFESSIONAL & TECH 0326 REPAIRS-EQUIPMENT 0328 RENTAL OF EQUIPMENT & VEH 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0365 COPIER LEASE 0370 TUITION 0380 FOOO SERVICES 0390 OTHER PURCHASED SERVICES 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0435 0440 PERIOOICALS 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT SUPPLY CENTER 0630 DUES & FEES 0635 DUES & FEES NCA 2211 SERVICE AREA DIRECTION TOTALS Page 69 Little Rock School District Program Budget OOH Actual 1991/92 $299, ,o,. 75 S0.00 $127,704.37 $31,744.44 $12,337.02 $118,243.62 S0.00 $2,455.37 S305.96 S79.20 $2,721.00 $592.16 $1,849.29 $491.05 $2,575.82 $98,632.75 S567.56 S0.00 $2,681.11 S0.00 S0.00 $160.83 $3,343.94 S0.00 $126.92 S12,950.00 $719 148.16 Budget 1992/93 $268,653.00 $107,404.00 $33,574.00 S35,430.69 S0.00 $22,600.00 $46,362.00 S0.00 S2,800.00 S0.00 S4,000.00 $1,000.00 $5,998.00 S3,000.00 S0.00 S135,000.00 $200.00 S0.00 $15,761.72 $17,447.00 U,000.00 S0.00 S2,000.00 S0.00 S0.00 S26,000.00 S730 230.41 Actual 1992/93 $248,238.41 S47,425.29 $138,694.16 $32,276.71 $13,577.27 S0.00 S89,500.00 S0.00 S411.46 S0.00 U,644.04 $597.86 $2,473.36 $1, 155.60 S0.00 $136,019.00 $1,151.52 S1, 139.67 $6,677.16 $1,492.66 S0.00 S367.56 S1, 704.68 $129.49 S373.66 S15,023.01 S742,072.57 Budget 1993/94 S322, 120.00 S0.00 $97,848.21 $28,677.37 $14,585.42 S25,000.00 $150,000.00 S0.00 SJ, 125.00 S0.00 U,000.00 $750.00 $4,500.00 $2,500.00 S0.00 $145,000.00 S1,000.00 S0.00 $12,412.00 S5,000.00 S2,000.00 S0.00 S1,000.00 S0.00 S0.00 $17,000.00 $835.518.00 PROO: BU0004 FTE 1993/94 5.00 5.00 10.00 Date: 06/30/93 Time: 09:13 Flnctlon Object Code - Description Code - Description 2212 INSTRUCTION AND CURR DEV 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0312 INSTRUCTIONAL PROG IMPROV 0314 STAFF SERVICES 0319 OTHER PROFESSIONAL & TECH 0326 REPAIRS-EQUIPMENT 0328 RENTAL OF EQUIPMENT & VEH 0331 PUPIL TRANSPORTATION 0332 TRAVEL-PAYROLL 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0380 FOOO SERVICES 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0412 LOCAL SUPPLIES SP TRACKIN 0413 SOFTIIARE 0416 SUPPLIES - SUPPLY CENTER 0421 TEXTBOOKS - LOCAL S<JJRCES 0431 LIBRARY REFERENCE MATERIA 0440 PERIOOICALI 0450 AUDIOVISUAL MATERIALS 0451 AUDIO-VISUAL MATERIALS 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT - SUPPLY CENTER 0630 DUES & FEES 2212 INSTRUCTION AND CURR DEV TOTALS Page 70 Little Rock School District Program Budget - OOM Actual 1991/92 $1,243,098.68 $74,532.36 $406,737.78 S134,050.61 $59,576.17 Sl,275.40 S0.00 S40.00 S0.00 S6,568.39 S19.80 $13,573.70 $1,731.70 $3,711.58 S2, 722.18 $9,356.20 $2,681.39 $116.28 $115,716.47 S4,691.25 S6,926.08 Sl,250.00 S0.00 Sl,620.41 $15,527.70 $5,253.82 $833.59 $5,317.36 $25,221.15 $0.00 S539.50 S2 142,689.55 Budget 1992/93 S1 ,047,711.00 $66,903.55 $774,976.00 $297,012.44 S0.00 S22,000.00 S0.00 S2,000.00 S0.00 S6,766.00 S0.00 $2,436.00 $3,600.00 $3,200.00 S3,525.00 S41,700.00 $3,000.00 $0.00 S53,m.oo S4,500.00 $0.00 $10,000.00 S0.00 Sll,000.00 S0.00 $41,330.00 S2,000.00 $50,000.00 $55,500.00 SO.OD $3,000.00 $2 505,932.99 Actual 1992/93 S1 ,078,510.86 $41,213.44 $329,597.38 $110,868.12 $62,206.66 S4, 997 .25 S25,900.00 S61.60 $5,400.00 S4,021.52 $0.00 $13,776.25 S692.20 S6, 730.44 $2,907.03 $10,316.57 $3, 152.63 $328.49 $59,828.87 $0.00 S0.00 $7,045.19 SS,628.12 Sl ,227.72 S0.00 $19,843.11 S417.00 $22,019.01 $5,765.01 S423.55 $736.55 Sl,826,614.57 Budget 1993/94 S1 ,387, 995.10 so.oo $289,901.10 $121,148.28 $71,539.31 S14, 150.00 S0.00 Sl,000.00 S0.00 SS,866.00 S0.00 $17,436.00 $2,500.00 $3,000.00 S4,327.00 $25,335.00 Sl,000.00 S0.00 S60,036.00 $1,000.00 S0.00 Sl0,000.00 S0.00 S6,000.00 S0.00 $22,881.35 S500.00 $30,000.00 $13,500.00 S0.00 $1,200.00 $2,093,315.15 PROG: BU0004 FTE 1993/94 29.00 16.60 45.60 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2213 INSTRUCTIONAL STAFF TRAIN 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 2213 INSTRUCTIONAL STAFF TRAIN TOTALS Page 71 Little Rock School District Program Budget - OOM Actual 1991/92 S2,079.66 S159.16 S0.00 S0.00 S0.00 S2,238.82 Budget 1992/93 S14,000.00 S0.00 S0.00 S0.00 S0.00 S14,000.00 Actual 1992/93 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 Budget 1993/94 SI0,000.00 S713.11 S0.00 S0.00 S0.00 S10 713.11 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 F111Ction Object Code Description Code - Description u15 INST STAFF TRAINING - TES 0117 STIPENDS 0210 SOCIAL SECURITY TAX 2215 INST STAFF TRAINING - TES TOTALS Page 72 I I I Little Rock School District Program Budget - ODM Actual 1991/92 so.001 SO.DOI S0.00 I Budget 1992/93 $25,000.001 SO.DOI S25,ooo.oo I Actual 1992/93 SO.OD SO.DO $0.00 Budget 1993/94 S15,000.00 Sl,070.13 S16,070.13 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 FlllCtlon Object Code - Description Code - Description 2216 INST STAFF TRAINING - PET 0117 STIPENDS 0210 SOCIAL SECURITY TAX 2216 INST STAFF TRAINING - PET TOTALS Page 73 I I I Little Rock School District Program Budget - OOM Actual 1991/92 S4,747 .05 I $363.14) $5 110.19 I Budget 1992/93 S40,000.001 $0.001 S40 000.00 I Actual 1992/93 $0.00 $0.00 $0.00 Budget 1993/94 $30,000.00 $2, 139.33 $32,139.33 PROG: BU>004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2217 CLASSROOI MANAGEMENT 011, STIPENDS 0210 SOCIAL SECURITY TAX 0312 INSTRUCTIONAL PROG 2217 CLASSROOI MANAGEMENT TOTALS Page 74 IMPROV Little Rock School District Program Budget - OOH Actual 1991/92 s12,,oo.J8 S961.88 S500.00 S14.030.26 Budget 1992/93 Sl.5,000.00 SO.OD SO.OD S13 000.00 Actual 1992/93 SO.DO S0.00 S756.00 S756.00 Budget 1993/94 S10,000.00 S713.11 SO.OD S10 713.11 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Fl.net ion Object Code Description Code Description 2218 PARTNERS IN EDUCATION 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2218 PARTNERS IN EDUCATION TOTALS Page 75 Little Rock School District Program Budget ODM Actual 1991/92 S17,041.69 Sl,303.78 Sl ,028.30 s19 373.n Budget 1992/93 SO.Ou S0.00 so.co so.co Actual 1992/93 S0.00 S0.00 S0.00 S0.00 Budget 1993/94 S0.00 S0.00 S0.00 S0.00 PROG: BUD004 FTE 1993/94 Date: D6/30/93 Time: 09:13 Function Object Code - Description Code - Description 2219 OTHER IMPROVEMENT OF INST 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0124 CLERICAL OVERTIME 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0333 TRAVEL 0342 POSTAGE 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0416 SUPPLIES - SUPPLY CENTER 0440 PER I OD I CALS 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 2219 OTHER IMPROVEMENT OF INST TOTALS Page 76 Little Rock School District Program Budget - ODM Actual 1991/92 S10,64.S.62 S0.00 $117,059.37 S0.00 $9,769.44 S6,338. 16 S84.55 S4,828.25 $2,411.41 S29.56 S709.82 $1,540.02 $1,383.92 $2,459.88 S0.00 S91.50 S2,658.09 S305.00 $160.312.59 Budget 1992/93 S0.00 S835.00 $144,523.00 S0.00 $21,664.60 S0.00 S0.00 S2,500.00 S1,000.00 S0.00 S0.00 S0.00 S11,500.00 S0.00 S0.00 S0.00 S0.00 S0.00 S182 022.60 Actual 1992/93 S0.00 S0.00 $120,666.02 $16,038.99 $10,457.73 $9,213.68 S0.00 $2,429.29 $3,632.83 S0.00 S1,688.09 S0.00 S644.80 $2,490.84 S985.53 S119.76 S36.87 S325.00 S168 729.43 Budget 1993/94 S0.00 S0.00 $93,428.97 S0.00 S7,192.38 S6,291.63 S0.00 S3,000.00 S5,000.00 S0.00 S1,500.00 S0.00 $2,700.00 S0.00 S0.00 S0.00 S0.00 S0.00 S119 112.97 PROG: BUD004 FTE 1993/94 6.00 6.00 Date: 06/30/93 Time: 09: 13 FlXlCtion Object Code - Description Code - Description 2222 SCHOOL LIBRARY SERVICES 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0360 PRINTING & BINDIMG-INTERN 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0430 LI BR ARY BOOKS 0540 EQUIPMENT-PERSONAL PROPER 2222 SCHOOL LIBRARY SERVICES TOTALS Page 77 Little Rock School District Program Budget - OOH Actual 1991/92 $1,554,555.82 $630,210.45 S167, 134.80 S97,028.66 S0.00 S151,623.52 SO.DO S13.61 S3,020.04 $2 603 586.90 Budget 1992/93 $1,553,735.00 S567,938.00 S297,696.06 SO.DO SO.DO S21,750.00 S18,250.00 SO.DO S0.00 S2 459 369.06 Actual 1992/93 Sl ,409, 194.91 S520,410.11 S147,615.59 S112,285.96 S36.00 S146,163.24 S6, 146.58 SO.DO S0.00 S2 341 852.39 Budget 1993/94 Sl ,676,485 .19 $440,867.59 S119,653.84 S150,295.84 SO.DO S22,402.50 S18,797.50 SO.DO S0.00 $2,428,502.46 PROG: BUD004 FTE 1993/94 46.00 44.00 90.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - DescrlptiOl'I 2a.> AUDIOVISUAL SERVICES 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2223 AUDIOVISUAL SERVICES TOTALS Page 78 Little Rock School District Program Budget - OOH Actual 1991/92 S32,269.66 S2,468. 73 S2,067.36 S36.805. 75 Budget 1992/93 SO.DO SO.DO SO.OD S0.00 Actual 1992/93 S24, 140.00 Sl,846.80 S2,382.68 S28 369.48 Budget 1993/94 S27,370.93 S2,107.07 S3,031.56 S32 509.56 PROG: BUD004 FTE 1993/94 2.00 2.00 Date: 06/30/93 Time: 09: 13 Function Object Code Descri tion Code Descri tion 229 OTHER EDUCATIONAL MEDIAS 031 PROFESSIONAL & TECHNICAL OTHER EDUCATIONAL MEDIAS TOTALS Page 79 little Rock School District Program Budget OOH Actual 1991/92 S 6,000. 0 S76 000.00 Budget 1992/93 $86,000.00 S86 000.00 Actual 1992/93 S76,000.00 S76,000.00 Budget 1993/94 $86,000.00 S86 000.00 PROG: Blll004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 F111etion Object Code - Description Code - Description 2310 BOARD OF EDUCATION SERVIC 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 2310 BOARD OF EDUCATION SERVIC TOTALS Page 80 Little Rock School District Program Budget - ODIi Actual 1991/92 $6,694.53 S512.17 S129.10 S7 335.80 Budget 1992/93 SO.DO SO.OD SO.OD S0.00 Actual 1992/93 SO.OD SO.DO SO.OD S0.00 Budget 1993/94 SO.DO SO.OD S0.00 S0.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Little Rock School District PROG: BUD004 Time: 09:13 Program Budget OOH FU'lCt ion Object Actual Budget Actual Budget FTE Code - Descri tion Code Descri tion 1991/92 1992/93 1993/94 1993/94 2314 ELECTION SERVICES 03 BOARD OF ED SERVICES $0. $16, 0 .00 S 0,000.00 2314 ELECTION SERVICES TOTALS S0.00 $16 500.00 $20 000.00 Page 81 Date: 06/30/93 Time: 09:13 Fl.net ion Object Code - Descrl tlon Code - Descrl tlon LEGAL SERVICES BOARD OF ED SERVICES LEGAL SERVICES TOTALS Page 82 little Rock School District Program Budget - OOH Actual 1991/92 Budget 1992/93 Actual 1992/93 Budget 1993/94 $350,000.00 S350,000.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code Descri tion Code Descri tion 31 AUDIT SERVICES 0 BOARD OF ED SERVICES AUDIT SERVICES TOTALS Page 83 little Rock School District Program Budget OOH Actual 1991/92 Budget 1992/93 Actual 1992/93 $36,692.50 $36 692.50 Budget 1993/94 $35,000.00 $35 ODO.DO PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 F1n:tion Object Code - Description Code - Description 2$19 OTHER BOARD OF EDUCATION 0240 INSURANCE 0250 UNEMPLOYMENT COMPENSATION 0290 OTHER EMPLOYEE BENEFITS 0310 PROFESSIONAL & TECHNICAL 0318 BOARD OF ED SERVICES 0333 TRAVEL 0342 POSTAGE 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0365 COPIER LEASE 0380 FOOO SERVICES 0390 OTHER PURCHASED SERVICES 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0440 PERIOOICALS 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 2319 OTHER BOARD OF EDUCATION TOTALS Little Rock School District Program Budget - OOH Actual 1991/92 ($26,989.28) $153,797.29 $60,014.78 $50,465.41 $0.00 $4,735.02 $126.90 $367.80 $3,180.50 $368.75 $1,312.66 $2,585.01 $7,089.61 $3,364.38 $0.00 $492.39 $24,079.73 $3,030.00 $288 020.95 Budget 1992/93 S0.00 S160,000.00 $73,462.00 S5,000.00 $1,500.00 $10,000.00 $1,000.00 $2,000.00 $4,000.00 $4,000.00 $0.00 $3,000.00 S6,000.00 $500.00 $0.00 $0.00 $0.00 $11,000.00 $281 462.00 Actual 1992/93 S0.00 $192,426.52 $57,835.84 $193.07 $0.00 $7,697.99 $104.16 $512.20 $2,732.32 $149.70 $0.00 $2,572.55 $9,411.87 $296.27 $156.06 $30.65 $287.38 $4,710.00 $279 116.58 Budget 1993/94 S0.00 $195,000.00 S60,000.00 S5,000.00 $1,500.00 $10,000.00 $500.00 $1,000.00 $4,000.00 $2,000.00 $0.00 $3,500.00 $12,000.00 $600.00 $0.00 $0.00 $0.00 $10,000.00 $305 100.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: D9: 13 Fu,ctlon Object Code - Description Code - Description 2321 OFFICE OF THE SUPERINTEND 0110 REGULAR CERTIFICATED 0120 REGULAR NOH-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0333 TRAVEL 0334 OFF I CE EXPENSES 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0365 COPIER LEASE 0380 FOOO SERVICES 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0412 LOCAL SUPPLIES SP TRACKIN 0416 SUPPLIES - SUPPLY CENTER 0440 PERIOOICALS 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 0649 OTHER INSURANCE 2321 OFFICE OF THE SUPERINTEND TOTALS Page 85 Little Rock School District Program Budget - OOH Actual 1991/92 S198,4\ll .86 S59,355.68 S17,D27.73 $4,475.91 S240.54 S123.11 S1 ,784.00 ($80.DD) S578.39 S36D.61 S349.5D S283.78 S518.51 S11,484.84 S1, 183.10 SO.OD S107.25 S304.89 $454.00 S2,364.85 S299,408.55 Budget 1992/93 S11D,ODD.OD S59,819.DD S18,295.23 SO.DO S5DD.DD S175.DD S3,55D.OD SO.DD Sl,000.0D S700.0D SO.DO $400.00 Sl,184.00 $6,693.00 Sl,800.00 SO.DO S126.00 SO.DO S500.00 S2,600.00 S207.342.23 Actual 1992/93 Sll0,833.33 S56, 136.85 S12,0D8.43 $4,287.02 $629.90 SD.DO S5D7 .52 SD.DD Sl,279.31 $675.80 SO.DD S196.7D S137 .27 Sl0,048.54 S391. 16 $332.56 S39.00 SO.OD Sl ,488.00 S2,291.68 S201 283.07 Budget 1993/94 SllD,000.DO S58,244.28 S5, 196.89 $4,711.14 S7DD.OD S175.0D S3,55D.DD SD.OD S2,DDD.OD S1,0DO.OO SD.OD $400.00 $800.00 S10,500.00 $800.00 SO.OD S200.00 SO.OD S500.00 S2,600.00 S201 3TT.31 PROG: BUDDD4 FTE 1993/94 1.00 2:00 3.00 Date: 06/30/93 Time: 09:13 Function Object Code Description Code - Description 2326 DESEGREGATION 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0319 OTHER PROFESSIONAL & TECH 0326 REPAIRSEQUIPHENT 0332 TRAVEL-PAYROLL 0333 TRAVEL 0342 POSTAGE 0350 ADVERT! SI NG 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDINGEXTE 0365 COPIER LEASE 0380 FOOO SERVICES 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 2326 DESEGREGATION TOTALS Page 86 little Rock School District Program Budget OOM Actual 1991/92 s11r,u:.1. H S0.00 $236,071.22 $23,536.94 $10,356.16 S0.00 S0.00 $195.88 $500.00 $6,350.00 $15,939.12 $5,537.18 $1,392.07 S5,876.39 $8.60 $1,265.41 S5, 771.43 S0.00 SJ,730.98 $326.00 S433 908.55 Budget 1992/93 $115,018.80 $6,000.00 $221,932.00 $43,642.08 S0.00 S0.00 S0.00 $200.00 S0.00 S0.00 $20,040.00 S0.00 $6,000.00 S5,000.00 S0.00 S0.00 $7,000.00 S0.00 S0.00 S0.00 S424 832.88 Actual 1992/93 $106,731.57 SO.DO $203,664.21 $23,745.23 $14,663.86 $4,800.00 SJ, 111.70 $132.93 S0.00 SJ,709.55 $25,275.94 S0.00 S2, 143.42 $442.69 S0.00 $1,004.58 $1,837.77 SJ,569.53 $1,356.74 S75.00 $396 264. 72 Budget 1993/94 $131,400.00 S0.00 $221,054.46 $17,231.69 $16,028.94 S0.00 S0.00 $206.00 S0.00 $4,000.00 S25,000.00 S0.00 $4,000.00 S2,000.00 S0.00 S0.00 S7,000.00 S0.00 SO.OD so.oo $427 921.09 PROG: BUD004 FTE 1993/94 2.00 8.00 10.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2410 OFF ICE OF THE PRINCIPAL 0110 REGULAR CERTIFICATED 0120 REGULAR NON-CERTIFICATED 0124 CLERICAL OVERTIME 0210 SOCIAL SECURITY TAX 0220 TEACHER RETIREMENT 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0360 PRINTING & BINDINGINTERN 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT - SUPPLY CENTER 0630 DUES & FEES 2410 OFFICE OF THE PRINCIPAL TOTALS Page 87 Little Rock School District Program Budget - ODM Actual 1991/92 $3,981,j~i.68 $1,356,553.33 $25,234.23 $407,126.16 $0.00 $0.00 $185,459.11 $151.00 $8,871.54 $0.00 $578.29 SO.DO $60 . 00 $5 965,386.34 Budget 1992/93 $j, IY, ,l611.UO $1,252,085.25 $0.00 $661,0TT.98 $0.00 $0.00 $0.00 $0.00 $13,700.00 $14,800.00 $13,500.00 $300.00 $0.00 $5,746,732.23 Actual 1992/93 $3,614,894.08 $1,293,900.00 $38,432.92 $377,677.62 $1,152.34 SS.43 $234,608.52 $0.00 $2,426.60 $6,899.73 $3,660.65 s5n.47 $0.00 $5,574,230.36 Budget 1993/94 $4,j08,Hl6.l2 $1,337,675.08 $0.00 $407,179.03 SO.DO S0.00 S2TT,688.11 $0.00 $14,111.00 $15,244.00 $13,905.00 $309.00 $0.00 $6,374,937.44 PROG: BLA'.l004 FTE 1993/94 H6.00 88.00 174.00 Date: 06/30/93 Time: 09:13 FlrlCtion Object Code Description Code Description 2490 OTHER SUPPORT SERVICES 0361 PRINTING AND 0410 SUPPLIES 2490 OTHER SUPPORT SERVICES TOTALS Page 88 BINOINGEXTEI I I Little Rock School District Program Budget OOM Actual 1991/92 $3,901.001 $17,053.461 S20.954.46 I Budget 1992/93 s10,ooo.001 S18,000.00I S28 000.00 I Actual 1992/93 SO.DO S925.63 S925.63 Budget 1993/94 SS,000.00 S6,000.00 S11 000.00 PROO: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 FlllC:tion Object Code Description Code Description 2~10 DIRECTION OF BUSINESS SUP 0411 SUPPLIES SP TRACKING 0416 SUPPLIES SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 0548 EQUIPMENT SUPPLY CENTER 2510 DIRECTION OF BUSINESS SUP TOTALS Page 89 Little Rock School District Program Budget OOM Actual 1991/92 S19,.>Yl.60 .$0.00 S48,881.62 $0.00 $68 273.22 Budget 1992/93 $30,000.00 $5,000.00 $6,830.00 $39,800.00 $81,630.00 Actual 1992/93 $8,462.48 $796.70 $28, TT4. 18 $23,403.07 $61,436.43 Budget 1993/94 $15,000.00 $2,000.00 S40,000.00 S30,000.00 $87 000.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fl.nCtion Object Code - Description Code - Description 2521 SERVICE AREA DIRECTION 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2521 SERVICE AREA DIRECTION TOTALS Page 90 little Rock School District Program Budget - OOH Actual 1991/92 $56,Jl0.08 $4,116.90 $1,153.56 $61.590.54 Budget 1992/93 $0.00 $0.00 $0.00 $0.00 Actual 1992/93 $51,626.67 $3,949.44 $1,503.64 $57.079.75 Budget 1993/94 $~2,170.39 $4,016.21 $1,647.36 $57.833.96 PROG: BU0004 FTE 1993/94 1.00 1.00 Date: 06/30/93 Time: 09:13 Fi.net ion Object Code - Description Code - Description 2525 FINANCIAL ACCOUNTING SERV 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING ANO BINDINGEXTE 0365 COPIER LEASE 0410 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0430 LIBRARY BOOKS 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 2525 FINANCIAL ACCOUNTING SERV TOTALS Page 91 Little Rock School District Program Budget - ODM Actual 1991/92 SO.DO S250, 765.41 S19,183.80 Sl0,571.12 S50.12 S26,399.35 S197.01 $6,203.50 S24.66 S9,070.13 $0.00 S278.04 SO.DO SO.DO S322, 743.14 Budget 1992/93 S2,854.00 S335,510.00 $45,967.31 SO.DO S150.00 Sll,600.00 $0.00 $0.00 $0.00 $4,690.00 SO.OD S200.00 SO.OD SO.OD S400, 971. 31 Actual 1992/93 SO.OD S253,117.43 S19,363.88 S14,148.06 S109.34 Sl0,722.52 $127.72 $0.00 $0.00 $3,687.66 $1,480.50 SO.OD S261.64 S149.28 S303, 168.03 Budget 1993/94 SO.DO S262,036.33 S19,985.22 S17,283.12 S150.00 S12,500.00 $0.00 SO.OD $0.00 $6,000.00 SO.DO S250.00 SO.DO SO.OD S318,204.67 PROO: BUD004 FTE 1993/94 11.00 11.00 Date: 06/30/93 Time: 09:13 FLnCtion Object Code - Description Code - Description l)l.Y OTHER FISCAL ACCCXJNTING S OllO REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 2529 OTHER FISCAL ACCCXJNTING S TOTALS Page 92 Little Rock School District Program Budget - DOM Actual 1991/92 S35,l.)0.00 $2,696.64 Sl, 131.62 S39 078.26 Budget 1992/93 su.oo S0.00 S0.00 S0.00 Actual 1992/93 SJ,02r.OO S231.58 S101.92 $3,360.50 Budget 1993/94 S0.00 S0.00 S0.00 S0.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2539 OTHER FACILITIES ACQ & CO 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREHE 0240 INSURANCE 0321 UTILITY SERVICES-NATURAL 0322 UTILITY SERVICES-ELECTRIC 0323 UTILITY SER-~ATER/SE~AGE/ 0326 REPAIRS-EQUIPMENT 0329 OTHER PROPERTY SERVICES 0341 TELEPHONE 0390 OTHER PURCHASED SERVICES 0410 SUPPLIES 0411 SUPPLIES . SP TRACKING 0416 SUPPLIES . SUPPLY CENTER 0481 PLUMBING 0482 CARPENTRY 0483 ELECTRIC 0485 AIR COHO/HEAT 0486 BOILERS/SH ENGINES 0488 PAINTING 0489 ROOFING 0540 EQUIPMENT-PERSONAL PROPER 0543 EQUIPMENT (REAL PROPERTY) 2539 OTHER FACILITIES ACQ & CO TOTALS Page 93 Little Rock School District Program Budget OOH Actual 1991/92 $85,656.40 S6,552.46 SJ,037.40 SS,639.01 S25,354.92 S105,683.29 SJ,558.65 S891.10 S9,357.56 S5,276.19 SS,900.46 S8,817 .33 S2,467.59 SO.OD S2,676.92 S231.99 Sl,644.12 S4,572.63 S406.11 $631.82 Sl,350.78 Sl ,851. 74 S549.13 S282, 107.60 Budget 1992/93 so.oo S0.00 S0.00 S0.00 S28,000.00 S110,000.00 S5,500.00 S0.00 S0.00 SO.OD SO.OD S28,400.00 SO.DO SO.DO SO.DO SO.DO SO.DO SO.DO SO.DO SO.DO S0.00 SO.DO SO.DO S171,900.00 Actual 1992/93 $80,699.44 S6, 173.53 S2,688.18 S5,909.00 S27,674.88 S87,412.16 SJ, 165.12 Sl,032.05 Sl,598.64 (S52,561.78) S9,253.18 $6,223.86 SO.OD S3,833.42 SO.DO S376.63 S436.13 S2.31 S53.17 S282.25 SO.DO S624.48 SO.DO S184 876.65 Budget 1993/94 $63,009.81 $4,850.63 S2,339.54 S7,546.89 SJ0,000.00 s110,ooo.oo SJ,600.00 S0.00 S0.00 S0.00 SO.OD S29,252.00 SO.OD SO.OD SO.DO SO.OD SO.DO S0.00 SO.DO SO.DO SO.OD SO.DO SO.OD S250,598.87 PROG: 800004 FTE 1993/94 5.00 5.00 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2541 SERVICE AREA DIRECTION 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREHE 0240 INSURANCE 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 2541 SERVICE AREA DIRECTION TOTALS Page 94 little Rock School District Program Budget - OOH Actual 1991/92 S117,.H!l.00 $8,979.36 S971.76 $4,383.10 $43.90 Sl,434.00 S7,810.33 S0.00 S141,000.45 Budget 1992/93 SO.DO SO.DO SO.OD S0.00 SO.DO SO.OD S0.00 SO.DO SO.OD Actual 1992/93 S21!1, /04. 74 S16, 730. 71 S930.17 S10,706.59 S19.24 $446.27 S2,487.27 Sl,519.42 S251,544.41 Budget 1993/94 S192,079.14 S14,744.23 SO.OD S11,072.38 S100.00 $800.00 S3,000.00 S4,000.00 S225, 795. 75 PROG: BU0004 FTE 1993/94 9.00 9.00 - - - Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 2542 UPKEEP OF BUILDINGS 011/ STIPENDS 0120 REGULAR NON-CERTIFICATED 0121 MAINTENANCE 0124 CLERICAL OVERTIME 0140 SUBST NON-CERTIFIED-SHORT 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0290 OTHER EMPLOYEE BENEFITS 0310 PROFESSIONAL & TECHNICAL 0321 UTILITY SERVICES-NATURAL 0322 UTILITY SERVICES-ELECTRIC 0323 UTILITY SER-WATER/SEWAGE/ 0324 CLEANING SERVICES 0325 REPAIRS-BUILDINGS 0326 REPAIRS-EQUIPMENT 0327 RENTAL OF LAND & BUILDING 0328 RENTAL OF EQUIPMENT & VEH 0329 OTHER PROPERTY SERVICES 0333 TRAVEL 0341 TELEPHONE 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0390 OTHER PURCHASED SERVICES 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0412 LOCAL SUPPLIES SP TRACKIN 0416 SUPPLIES - SUPPLY CENTER 0481 PLUMBING 0482 CARPENTRY 0483 ELECTRIC 0485 AIR COND/HEAT 0488 PAINTING 0540 EQUIPMENT-PERSONAL PROPER 0541 EQUIPMENT PER PROP SP TRA 0543 EQUIPMENT (REAL PROPERTY) 0630 DUES & FEES 2542 UPKEEP Of BUILDINGS TOTALS Page 95 little Rock School District Program Budget - COM Actual 1991/92 SU.00 S2,586, 199.27 Sl,129,828.37 $66,578.68 S454,885.96 S324, 175.08 S98,616.63 S206,202.70 S2.40 S0.00 S537,985.10 S2,546,006.78 S169,508.33 SO.OD S519,413.12 S14,349.22 S24,375.00 S7,996.01 S101,006.53 $806.13 SO.OD SO.DO SO.OD S30,330.98 S18,609.36 S220,821.34 S9,482.69 S0.00 $649.14 Sl ,417.25 S2,246.93 S2,399.47 S3,006.01 S20,019.47 S33,731.51 S90,978.65 S5,080.87 S9 226,708.98 Budget 1992/93 516,252.00 $4,306,210.87 S0.00 S0.00 S250,000.00 S721,865.56 SO.DO SO.OD S0.00 S2,000.00 SO.DO S3,421,500.00 SO.DO S15,000.00 S501,558.00 S122,800.00 S25,000.00 S10,000.00 S265,500.00 S2,500.00 Sl0,000.00 Sl,200.00 S300.00 S26,000.00 S37,400.00 Sl0,000.00 S5,000.00 S80,000.00 SO.DO SO.DO SO.DO SO.DO SO.DO S3,500.00 SO.DO S92,000.00 S0.00 S9,927 586.43 Actual 1992/93 SO.oO S2, 198,634.15 S1 ,029, 129. 73 S3,846.87 S216,737.56 S264, 170.69 $82,950.55 S240,049.81 SO.OD SO.OD S535,898.83 Sl,881,618.58 S122,916.32 S126,721.30 S239,830.12 S0.00 S48,468.00 S6,361.46 S2,662.14 $89.04 SO.OD SO.OD S0.00 S108,935.31 S5,217.15 S23,267.88 S7, 137.50 S40,523.33 SO.DO S0.00 SO.DO S0.00 S0.00 S9,533.42 S4, 154.TT $33,506.47 $4,184.00 S7,236 544.98 Budget 1993/94 S0.00 S2,423,333.70 Sl,136,945.28 S0.00 S231,580.25 S291,905.52 SB9,m.o6 $334,391.33 SO.OD S53,500.00 S796,700.00 S2,769,165.00 S206,350.00 S400,000.00 s200,ooo.oo S27,545.00 S112,300.00 Sl0,000.00 Sl 13,650.00 $800.00 S30,000.00 Sl,236.00 $309.00 $40,680.00 $8,000.00 S20,000.00 S9,000.00 $6,800.00 S0.00 SO.DO SO.DO SO.DO S0.00 S23,090.00 Sl0,000.00 $60,000.00 S7,500.00 S9,414 554.14 PROO: BU0004 FTE 1993/94 189.26 50.00 239.26 Date: 06/30/93 Time: 09:13 Fu,ction Object Code - Description Code - Description 2:>43 UPKEEP OF GROONOS 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0411 SUPPLIES - SP TRACKING 0540 EQUIPMENT-PERSONAL PROPER 2543 UPKEEP OF GROONOS TOTALS Page 96 'y little Rock School District Program Budget - OOH Actual 1991/92 $126.61 $31,387.91 $303.52 $1,265.88 $33 083.92 Budget 1992/93 S0.00 S0.00 S0.00 S0.00 S0.00 Actual 1992/93 S0.00 $9,856.79 $39.03 S0.00 $9,895.82 Budget 1993/94 S0.00 $16,500.00 S1 ,500.00 S0.00 S18,000.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 2544 UPKEEP OF EQUIPMENT 0326 REPAIRS-EQUIPMENT 0486 BOILERS/SH ENGINES 2544 UPKEEP OF EQUIPMENT TOTALS Page 97 I I I little Rock School District Program Budget - OOH Actual 1991/92 $3,920.071 $17,176.901 $21,096.97 I Budget 1992/93 so.001 so.001 SO.DO I Actual 1992/93 $643.12 $7,622.78 S8 265.90 Budget 1993/94 $2,500.00 $15,000.00 $17 SOD.OD PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2545 VEHICLE MAINTENANCE 0.S26 REPAIRS-EQUIPMENT 0410 SUPPLIES 2545 VEHICLE MAINTENANCE TOTALS Page 98 I I I Little Rock School District Progrem Budget OOM Actuel 1991/92 S1r,266.6.SI S54,m.991 S72,039.62 I Budget 1992/93 so.001 so.001 S0.00 I Actual 1992/93 S10, 103.08 $36,613.87 $46,716.95 Budget 1993/94 $16,000.00 S60,000.00 $76,000.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2546 SECURITY SERVICES 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0319 OTHER PROFESSIONAL & TECH 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 2546 SECURITY SERVICES TOTALS Page 99 Little Roc:k School District Program Budget - OOH Actual 1991/92 $3,457.00 $2,532.50 $2,620.75 $658.71 S0.00 $107.69 $31,463.53 $316.03 $470.95 $41 627.16 Budget 1992/93 S0.00 S0.00 S0.00 S0.00 S0.00 $0.00 S0.00 S0.00 S0.00 S0.00 Actual 1992/93 S0.00 $2,525.00 S0.00 $193.23 $4.50 S0.00 S0.00 S0.00 S0.00 $2 722. 73 Budget 1993/94 S0.00 S0.00 S0.00 $0.00 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Function Object Code - Description Code - Description 2548 ASBESTOS PROGRAM 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0319 OTHER PROFESSIONAL & TECH 2548 ASBESTOS PROGRAM TOTALS Page 100 little Rock School District Program Budget - OOM Actual 1991/92 $69,304.08 SS,301.60 S2, 142.93 S320.00 S77 068.61 Budget 1992/93 SO.OD SO.OD SO.OD SO.OD SO.OD Actual 1992/93 S65,037.50 $4,975.32 S2, 753.48 SO.DO S72 766.30 Budget 1993/94 S61,500.00 $4,655.00 S3,402.00 SO.DO S69 557.00 PROG: BU0004 FTE 1993/94 2.00 2.00 Date: 06/30/93 Time: 09: 13 fu,ction Object Code - Description Code - Description 25411 OTHER OPER & HAINT 0640 INSURANCE 0641 PROPERTY INSURANCE 2549 OTHER OPER & MAINT TOTALS Page 101 I I I Little Rock School District Program Budget OOH Actual 1991/92 ($52.00) I $50,000.00( S49 948.00 I Budget 1992/93 S0.001 so.ool S0.00 I Actual 1992/93 $0.00 $0.00 $0.00 Budget 1993/94 so.uo $0.00 $0.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 F1..netion Object Code - Description Code - Description 2551 SERVICE AREA DIRECTION 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0328 RENTAL OF EQUIPMENT & YEH 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING ANO BINDING-EXTE 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0440 PERIODICALS 0540 EQUIPMENT-PERSONAL PROPER 2551 SERVICE AREA DIRECTION TOTALS Page 102 Little Rock School District Program Budget - ODM Actual 1991/92 s:,r,2a.64 $4,363.62 S1,049.46 S0.00 S0.00 Sl, 196.48 S2,082.40 S3,382.14 S2,369.26 S0.00 S244.00 S13,869.08 S85 779.28 Budget 1992/93 so.oo S0.00 S0.00 S500.00 S2,400.00 $600.00 sa,000.00 S1,000.00 S5,400.00 S0.00 S260.00 S0.00 S18.160.00 Actual 1992/93 so.oo S0.00 so.oo S190.72 SO.OD $445.01 S2,532.00 S22.40 S1,040.35 S1,772.40 S137.00 S411.29 S6 551.17 Budget 1993/94 $6,086.15 $468.52 S1 ,470.89 S500.00 S2,400.00 S700.00 S4,000.00 S500.00 $4,000.00 S0.00 S200.00 S1,000.00 S21.325.55 PROG: BU0004 FTE 1993/94 1 .00 1.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 2552 VEHICLE OPERATION 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREHE 0240 INSURANCE 0290 OTHER EMPLOYEE BENEFITS 2552 VEHICLE OPERATION TOTALS Page 103 Little Rock School District Program Budget - OOH Actual 1991/92 $2,663,328.58 $203,236.18 $51,886.18 $242,810.23 $2.40 $3,161,263.57 Budget 1992/93 $2,111),000.00 $625,688.20 S0.00 S0.00 SO.DO S3 500 688.20 Actual 1992/93 $2,399,315.89 $183,545.86 $42,757.05 $295,713.95 S0.00 $2,921,332.75 Budget 1993/94 $2,815,761.73 $216,762.13 $37,042.07 $465,187.74 S0.00 $3,534,753.67 PROG: BUD004 FTE 1993/94 324.10 324.10 Date: 06/30/93 Time: 09:13 Function Object Code Description Code Description l))j MONITORING OllO REGULAR NON -CERTIFICATED 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREHE 0240 INSURANCE 0550 VEHICLES 2553 MONITORING TOTALS Page 104 Little Rock School District Program Budget OOM Actual 1991/92 5264,1147.0\1 $20,268.45 S5, 160.17 S11, 742.43 $19,600.00 $321,718.14 Budget 1992/93 S0.00 S0.00 S0.00 S0.00 S0.00 S0.00 Actual 1992/93 S260,61Z.54 $19,936.97 $6,070.57 $15,633.09 S0.00 $302,253.17 Budget 1993/94 $275,571.52 $21,214.59 $7,079.40 $18,923.89 S0.00 S322 795.40 PROG: BUD004 FTE 1993/94 12.00 12.00 Date: 06/30/93 Time: 09: 13 Function Object Code Description Code Description 2554 VEHICLE SERVICING 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAK 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0326 REPAIRS-EQUIPMENT 0329 OTHER PROPERTY SERVICES 0331 PUPIL TRANSPORTATION 0333 TRAVEL 0339 OTHER TRANSPORTATION SERV 0409 SUPPLIES 0410 SUPPLIES 0411 SUPPLIES SP TRACKING 0490 OTHER SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 0550 VEHICLES 0551 VEHICLES LEASE PURCHASE 0630 DUES & FEES 2554 VEHICLE SERVICING TOTALS Page 105 little Rock School District Program Budget OOH Actual 1991/92 $0.00 $273,452.95 $20,918.95 $9,359.28 $10,747.15 $278,469.60 $16,000.00 $549,220.97 $1,908.51 $1,430.88 $0.00 $181,396.99 $794,427.65 $9,399.57 $9,903.94 $132,506.60 $906,669.49 $3,435.30 $3 199 247.83 Budget 1992/93 $10,370.00 $585,214.00 $79,871.09 $0.00 $0.00 $259,000.00 $10,000.00 $400,000.00 $1,000.00 $0.00 $0.00 $235,000.00 $737,146.00 $0.00 $0.00 $0.00 $910,000.00 $0.00 $3 227.601.09 Actual 1992/93 $0.00 $279,933.31 $21,414.73 $8,049.15 $13,330.04 $335,329.96 $12,703.25 $431,152.60 $1,419.43 $835.70 ($22,450.39) $104,226.16 $698,885.70 $15,271.99 $2,155.95 $0.00 $618,895.35 $9,681.80 $2 530.834.73 $1 Budget 1993/94 $0.00 $280, 791 . 98 $21,616.09 $8,997.36 $14,482.97 $259,000.00 $15,000.00 $478,000.00 $2,000.00 $0.00 $0.00 $150,000.00 $722,000.00 $10,000.00 $0.00 $0.00 $0.00 $1,000.00 962 888.40 PROG: BUD004 FTE 1993/94 10.00 10.00 Dete: 06/30/93 Time: 09: 13 F1.11Ction Object Code - Description Code - Description /.)//. PURCHASING SERVICES Ull/ STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0327 RENTAL OF LAND & BUILDING 0328 RENTAL OF EQUIPMENT & VEH 0333 TRAVEL 0342 POSTAGE 0350 ADVERTISING 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINOING-EXTE 0365 COPIER LEASE 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0430 LIBRARY BOOKS 0440 PERIOOICALS 0540 EQUIPMENT-PERSONAL PROPER 0545 EQUIPMENT LEASE PURCHASE 0548 EQUIPMENT - SUPPLY CENTER 0630 DUES & FEES 2572 PURCHASING SERVICES TOTALS Page 106 Little Rock School District Program Budget - OOM Actual 1991/92 so.oo S374,m.6o $28,563.92 $1,645.68 S14, 963. 13 S0.00 S194.92 $12,857.25 S117.90 $321.45 $2,776.63 S22.50 S0.00 S0.00 $387,415.95 S4, 100. 10 S0.00 S257.95 S0.00 $5,611.69 $93,964.39 S0.00 S0.00 $927,587.06 Budget 1992/93 S5,oro.50 $427,972.00 $58,033.30 S0.00 SO.OU S0.00 $700.00 S10,000.00 S0.00 S0.00 S4,000.00 S750.00 U,000.00 S11,000.00 S470,000.00 $3,600.00 S0.00 $360.00 S0.00 S15,000.00 S0.00 $51,902.00 S0.00 $1,062,193.80 Actual 1992/93 S0.00 $366,392.79 $28,028.98 $1,560.50 $19,649.40 S0.00 S0.00 $13,258.12 S0.00 $140.77 S2, 185.38 S38.95 S52.00 $25.00 $278,783.36 $2,020.87 $1,234.70 S0.00 S0.00 S0.00 $72,802.76 S0.00 $320.00 $786,493.58 Budget 1993/94 S0.00 $371,681.67 $28,491.19 $1,785.50 $22,279.63 S30,000.00 $600.00 S14,000.00 S0.00 S15,000.00 S5,000.00 $800.00 $2,400.00 S7,500.00 $503,000.00 U,000.00 S0.00 $370.80 $360.00 S12,000.00 S0.00 S0.00 Sl,200.00 S1 ,019,468. 79 PROO: BU0004 FTE 1993/94 15.00 15.00 Date: 06/30/93 Time: 09:13 Ft.net ion Object Code - Description Code - Description 2573 1/AREHOJSING & OISTRIBUTIN 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0325 REPAIRS-BUILDINGS 0326 REPAIRS-EQUIPMENT 0410 SUPPLIES 0416 SUPPLIES - SUPPLY CENTER 0540 EQUIPMENT-PERSONAL PROPER 2573 1/AREHOJSING & DISTRIBUTIN TOTALS Page 107 Little Rock School District Program Budget - OOH Actual 1991/92 s21,rn.r!! Sl,667.38 S714.72 S0.00 S102.40 S4, 173.64 SO.DO S208.23 S28,662.15 Budget 1992/93 50.oO SO.OD SO.DO S0.00 S500.00 S11,000.00 SO.DO S0.00 $11,500.00 Actual 1992/93 S34,992.10 S2,676.78 Sl,385.13 SO.DO S200.00 $3,359.81 S28.28 SO.OD $42,642.10 Budget 1993/94 S36,893.51 S2,840.16 S1 ,631.93 S300.00 S500.00 S14,705.00 $0.00 S2,985.00 $59,855.60 PROG: BU>004 FTE 1993/94 1.00 1.00 Date: 06/30/93 Time: 09: 13 FlllCtion Object Code Oescrl tlon Code - Oescri tlon 4 PRINTING PUB OUPLICAT 6 REPAIRS-EQUIPMENT 0360 PRINTING & BINDING-INTERN 0361 PRINTING ANO BINOING-EXTE 0410 SUPPLIES 2574 PRINTING PUB & OUPLICAT TOTALS Page 108 Little Rock School District Program Budget - OOH Actual 1991/92 Budget 1992/93 S65,000.00 $5,000.00 $115,000.00 Actual 1992/93 S0.00 $25,095.29 $74,994.07 S0.00 $100 089.36 Budget 1993/94 ,000.00 $50,000.00 S65,000.00 $3,500.00 $126,500.00 PROG: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Flfietion Object Code Description Code Description 2585 SAFETY-DRUG TESTING 0117 STIPENDS 0210 SOCIAL SECURITY TAX 0326 REPAIRS-EQUIPMENT 0360 PRINTING & BINDING-INTERN 0410 SUPPLIES 0411 SUPPLIES SP TRACKING 0540 EQUIPMENT-PERSONAL PROPER 2585 SAFETY-DRUG TESTING TOTALS Page 109 little Rock School District Program Budget OOH Actual 1991/92 Sl,589.00 S121.56 $380.00 S0.00 S103.S4 S12,394.14 S0.00 $14.588.24 Budget 1992/93 S0.00 S0.00 S500.00 S500.00 S10,000.00 S0.00 S5,000.00 S16,000.00 Actual 1992/93 S0.00 SO.DO S565.00 S71.00 S131.35 S9,242.08 S0.00 S10.009.43 Budget 1993/94 S0.00 SO.OD $600.00 S200.00 S200.00 S12,000.00 S2,000.00 S15 000.00 PROG: BIA>004 FTE 1993/94 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code Description 2587 SAFETY & SE CUR I TY 0110 REGULAR CERTIFICATED 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0230 PUBLIC EMPLOYEES RETIREME 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0319 OTHER PROFESSIONAL & TECH 0326 REPAIRS-EQUIPMENT 0328 RENTAL OF EQUIPMENT & VEH 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0390 OTHER PURCHASED SERVICES 0410 SUPPLIES 0411 SUPPLIES SP TRACKING 0412 LOCAL SUPPLIES SP TRACKIN 0414 SUPPLIES 0416 SUPPLIES SUPPLY CENTER 0491 UNIFORMS & SUPPLIES 0540 EQUIPMENT-PERSONAL PROPER 0545 EQUIPMENT LEASE PURCHASE 0548 EQUIPMENT SUPPLY CENTER 0630 DUES & FEES 2587 SAFETY & SECURITY TOTALS Page 110 Little Rock School District Program Budget - OOM Actual 1991/92 S103,364.50 $0.00 $435,792.63 $41,209.77 $616.91 S33,998.66 $4,319.00 $46,923.44 S136.62 $842.56 S392.98 $129.76 S155.04 S13,500.00 S5,546.95 Sl,099.38 S1 ,497 .30 sa, 101.60 $0.00 SO.DO S30,880.64 S31,650.41 SO.DO S214.00 S760 378. 15 Budget 1992/93 SO.DO $5,464.00 S483,649.00 S91, 115.30 SO.DO SO.DO S2,000.00 S70,000.00 S2,000.00 S5,000.00 SO.DO SO.OD SO.DO SO.OD $40,000.00 SO.OD SO.OD SO.DO SO.OD S5,000.00 SO.DO S50,000.00 $0.00 SO.DO S754 228.30 Actual 1992/93 $11,967.73 $0.00 $498,078.83 $39,018.72 S701.52 $42,326.98 $5,765.00 S42,515.06 Sl,202.63 Sl,523.84 $454.32 $41.97 S169.59 $4, 180.00 S19,356.74 SO.DO S2,396.88 Sl,098.52 S246.53 S3,407.33 S758.15 $31,650.41 S258.98 S208.00 S707 327.73 Budget 1993/94 $0.00 $0.00 $640,216.08 S49,088.66 $642.92 $59,024.40 $5,000.00 S72,100.00 S2,000.00 S2,000.00 S700.00 $75.00 $250.00 S5,200.00 S21,800.00 SO.OD S3,000.00 S2,000.00 SO.DO S5,000.00 S2,000.00 SO.OD SO.DO S500.00 $870 597.06 PROG: BUD004 FTE 1993/94 40.00 40.00 Date: 06/30/93 Time: 09: 13 Function Object Code - Description Code - Description 2589 RISK MANAGEMENT 0117 STIPENDS 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0333 TRAVEL 0342 POSTAGE 0360 PRINTING & BINDING-INTERN 0361 PRINTING AND BINDING-EXTE 0410 SUPPLIES 0440 PERIOOICALS 0540 EQUIPMENT-PERSONAL PROPER 0630 DUES & FEES 0640 INSURANCE 0649 OTHER INSURANCE 2589 RISK MANAGEMENT TOTALS Page 111 Little Rock School Olstrict Program Budget - OOH Actual 1991/92 $0.00 $0.00 S0.00 $76,632.13 $198.00 S0.00 $35.35 $37.35 $10.39 $924.29 $181.13 $1,029.68 $335.00 $1,196,288.20 $49,440.00 $1 325 111.52 Budget 1992/93 $688.00 $60,307.00 $7,820.98 S0.00 $0.00 $0.00 $0.00 S0.00 $0.00 S0.00 $0.00 $0.00 S0.00 $1,018,440.00 $50,000.00 $1,137,255.98 Actual 1992/93 $0.00 S0.00 S0.00 $93,724.69 $0.00 S447.63 $3.82 $0.00 $0.00 $164.99 $0.00 $0.00 S0.00 $620,983.15 $47,960.00 $763 284. 28 Budget 1993/94 $0.00 S0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 S400,000.00 $50,000.00 S450,000.00 PROO: BU0004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fla'let ion Object tlon Code - Descri tion PPORT SERVICES-BU 6 SUPPLIES - SUPPLY CENTER OTHER SUPPORT SERVICES-BU TOTALS Page 112 little Rock School District Program Budget - OOH Actual 1991/92 0. 0 S0.00 Budget 1992/93 Actual 1992/93 Budget 1993/94 S 71,500.00 $171 500.00 PROG: BUD004 FTE 1993/94 Date: 06/30/93 Time: 09:13 Fi.nction Object Code Description Code - Description 2610 DIR OF CENTRAL SUPPORT SE 0120 REGULAR NON-CERTIFICATED 0210 SOCIAL SECURITY TAX 0240 INSURANCE 0310 PROFESSIONAL & TECHNICAL 0326 REPAIRS-EQUIPMENT 0327 RENTAL OF LAND & BUILDING 0333 TRAVEL 0342 . POST~GE 0360 PRINTING & BINDING-INTERN 0365 COPIER LEASE 0380 FOOO SERVICES 0410 SUPPLIES 0413 SOFTWARE 0416 SUPPLIES - SUPPLY CENTER 0440 PER I 00 I CALS 0540 EQUIPMENTPERSONAL PROPER 0620 INTEREST 0630 DUES & FEES 0660 IMPROVEMENT TAX 0690 OTHER EXPENSES 2610 DIR OF CENTRAL SUPPORT SE TOTALS Page 113 Little Rock School District Program Budget OOH Actual 1991/92 SlU'.>,899.JO S8, 101.24 S2,986.92 SO.DO S573.92 S7,000.00 Sl,692.05 S46.91 S38.95 S209.24 SO.DO S545.24 S0.00 SO.OD S0.00 S132.09 S355,103.68 S6,691.00 S8, 971.34 SO.DO S497, 991.88 Budget 1992/93 so.oo S0.00 SO.DO S1,200.00 SO.OD S7,000.00 S10,000.00 SO.OD SO.DO SO.DO SO.OD S10,000.00 S1,000.00 SO.OD S450.00 S0.00 SO.OD S0.00 S0.00 S190,713.00 S220 363.00 Actual 1992/93 S98,917.50 S7,567.30 S3,489.63 S483.00 SO.DO SS,000.00 SO.DO S66.14 S821.45 SO.OD S95.92 S722.64 S0.00 S469.02
This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resources.

<dcterms_creator>Little Rock School District</dcterms_creator>