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Magnet Review Committee Donna Grady Creer Executive Director June 1, 1994 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 The Honorable Susan Webber Wright Judge, U. S. District Court Eastern District of Arkansas U. S. Post Office and Courthouse P.O. Box 3316 Little Rock, AR 72203 Dear Judge Wright: (501) 758-0156 JUN 2 9 1994 The Magnet Review Committee has revised its letter transmitting the 1994-95 interdistrict magnet schools budget, due to the inclusion of additonal information which is necessary to explain changes in the budget. At its May 24, 1994 meeting, the Magnet Review Committee, by formal motion and unanimous 6-0 vote, approved the interdistrict magnet schools budget for the six original magnet schools for the 1994-95 school year (Draft 2). The total amount budgeted, $14,952,534, is based on a per pupil expenditure of $3,901 per student and a projected third-quarter enrollment of 3,833 students. In addition, a basic step or incremental increase in staff salaries and associated fringe benefits, as well as the effects of early retirement incentives, were factored in. On May 17, 1994, Mark Milhollen, Manager of Support Services, Little Rock School District, came before the Magnet Review Committee with a presentation of Draft 1 of the interdistrict magnet schools budget for the 1994-95 school year. He explained the cost calculations to the Magnet Review Committee, and made any corrections that were deemed necessary. At this same meeting, each of the interdistrict magnet school principals (with the exception of the Gibbs principal) provided information with regard to their school's proposed budget and answered questions from the Magnet Review Committee members. After this meeting, the Magnet Review Committee representatives presented the proposed budget information to their parties in order to be prepared to vote on it at the May 24, 1994 Magnet Review Committee meeting. As noted above, the Magnet Review Committee did approve the budget at the meeting of May 24, 1994 (Draft 2 which contained any The Honorable Susan Webber Wright -2- June 1, 1994 corrections from Draft 1). This approved budget represents an increase of 2.04%, or $78.00 per student. Factors which may require a further adjustment in the interdistrict magnet school program budget for the 1994-95 school year include the following: 1) The Professional Negotiated Agreement (PNA) between Little Rock School District CTA and the Little Rock School District Board is in the renegotiation process, which may impact projected salary figures
2) The State's contribution to employees' health insurance funding is not yet determined. When this information is forthcoming, revisionsmay be necessary to the figures represented in this budget. It is the intention of the Magnet Review Committee, therefore, to submit this budget with the recognition that some flexibility may be necessary. A comparison of the approved magnet school budget for the 1993-94 school year, and the 1994-95 budget, indicates revised FTE numbers for personnel in the 1993-94 school year. LRSD's Support Services Office counted bodies for the 1993-94 school year, rather than actual FTE's. Careful study was given to the 1994-95 budget submission to accurately delineate the FTE's for each staff area, which include Media Specialists, Special Education, Gifted, Classroom, Secretaries, Nurses, Custodians and Other-Aides. Also, a line item cost for Stipends at Williams Magnet merits further explanation. An addendum to explain this change is attached. The Magnet Review Committee respectfully requests the Court's review and approval of the 1994-95 interdistrict magnet schools budget attached herewith. The Magnet Review Committee is committed to maintaining the existing quality of the interdistrict magnet schools .. We will continue to work with the host district as we exercise stringent oversight of the magnet schools budget in an The Honorable Susan Webber Wright -3- June 1, 1994 effort to achieve and ensure efficient management and cost containment to the greatest extent possible. Sincerely, fr~4b
f~, Chairperson Magnet Review Committee BA/DGC:sl Attachments: 1994-95 Interdistrict Magnet School Budget (Approved Draft 2) Staff In-Service Plan, Williams Magnet cc: Attorneys of Record Ann Brown, Office of Desegregation Monitoring Bobby Lester, Pulaski County Special School District James Smith, North Little Rock School District Gene Wilhoit, Arkansas Department of Education Dr. Henry Williams, Little Rock School District Magnet Review Committee STAFF IN-Sl-:H.V!Cl!: PLAN WILLIAJ\1S MAGNET SCHOOL 1994-95 Five in-service sessions have been planned for the William's Magnet School StafT for the 1994-95 school year. Two of these sessions center around the effective and efficient use of the computers that have been purchased for use within the school
two sessions emphasize the propcr use of the newly adoplcd rc:iding se1ics
and one session focuses on the analysis of Slanfor<l-8 lc.
sl
and the formulation of proper goals addressing areas of concern. A tentative plan for the in-service hours and the objectives to be reached is summarized bdow: FIRST SEMESTER IN-SERVICE: 1. Basic Computer Literacy: Objective: This in-service will be a practical work session to train a.II certilied staff on the proper use of the lBM Computers. (Six IBM Computers have been purchased ,for the 1994-9 5 school year, three were purchased for the 1993-94 school year, and three were purchased for the 1992-93 school year.) Staff members will !cam the basic DOS commands, how to format and copy disks, basic troubleshooting techniques, appropriate use of the printers,and will preview appropriate software for their particular grade level. Fall of 1994 In-service hours required: 3-6 40 participants@ $54.03/person Total cost: $2,161.20 2. Reading Te::\.i.book In-Service: Objective: The staff will become familiar with the Harcourt-Brace-Jovanovich Reading Series that has been adopted for the 1994-95 school year. Sample lessons will be demonstrated featuring whole group and small group techniques. Teachers will be presented a model lesson plan designed specifically for the new reading series and will be given the opportunity to construct model pl.ans for each grade level (This was done for the previous reading series and was a specific request for any new adoption.) Fall of 1994 In-service hours required: 3-6 40 participants@ $54.03/pcrson Total cost: $2,161.20 3 . .Standardized Testing: Objective: Staff will review standardized test results for 1993-94. Results will be analyzed and graphed outlining areas of concern. Individual plans will be developed to address any weak areas. Goal sheets will be developed during this session. Fall of 1994 SECOND SEMESTER I -SERVICE: In-service hours required: 3-6 25 persons@ $54.03/pcrson Total Cost: S 1,350.75 4. Additional Computer Training A. An Introduction to Computer Networking: Objective: Cuniculum specialists will present to staff members the research regarding computer networking within the classroom. An overview of the networking will be presented along with effective nel\-vorking techniques within the classroom. A long-range plan for networking will also be d.iscus!
ed. -. In-service hours required: 1.5-3.0 B. Introduction to the Computerized Card Catalogue System: Objective: Staff will become proficient in using the newly purchased computer and card catalogue system for the media center. The media director will explain the correct and proper use of the system so that classroom teachers may use the system to assist in procuring teaching materials and will explain ways to assist students in the use of the new equipment. In-service hours required: 1.5-3.0 Total hours required: 3-G 40 participants@ $54.03,person Total Cost: $2,161.20 5. Reading Basal In-Service II: Objective: Particip:mts will review the appropriate use of using the basal reader. In addition, strategies for teaching remedial and enriched classes will be discussed. Teachers ,vill also be asked to identify important Stanford-8 skills taught in the basal reading program. Total Cost: $9,995.55 In-service hours rcq uircd: 3-6 40 participants@ $54.03/pcrson Total Cost: $2,161.20 TO: FROM: THROUGH: RE: _Little Rock School District E May 23, 1994 MAY 2 5 1994 Office of Deseg,ogat1or. o,utor:ng Donna Creer, Executive Director, Magnet Review Committee ~ark D. Milhollen, Manager, Sup_port Services ~s, .~ Proposed 1994-95 Attached for your review is draft 2 of the proposed budget for the 1994-95 school year for the six origi~al magnet schools. This document incorporates information known through May 23, 1994, including adjustments for fourteen (14) teachers who have applied for the early retirement incentive. The Draft 2 Budget is based on a projected three-quarter average ADM of 3,833 and a new contribution rate of $3,901.00 per ADM. The new rate represents a per pupil increase of $78.00 or 2.04%. I will be available for discussion at the May 24, 1994, regular meeting. 810 West Markham Street Little Rock. Arkansas 72201 (501)3743361 1~94-95 Budget Proposal (Draft 2) 1991-9: 1992-9' 1993-9~ 1994-9 SUMMARY FOR MAGNET SCHOOLS F.T,E, Actual F.T.E . . Actual F.T.E. Budget F.T.E Budget CERTIFIED 01 Principal 6.0 $346,537 6.0 $357,193 6.0 $367,176 6.0 $370,669 STAFF 02 Asst. Prin. 10.0 $456,057 10.0 $438,462 10.0 $479,729 10.0 $478,891 03 Specialists 37.4 $1,274,519 37.2 $1,078,799 39.2 $1,207,341 39.2 $1,290,162 04 Counselors 12.4 $444,641 10.4 $356,314 12.4 $431,093 12.4 $457,554 05 Media Spec. 6.5 $218,210 6.5 $222,455 6.5 $233,751 6.5 $238.592 06 Art-Perf./Prod. 0.0 $0 0.0 $0 0.0 so 0.0 $0 I 07 Music 0.0 _ _.::.::...J $0 0.0 $0 0.0 $0 0.0 so 08 Foreign Lang. 0.0 $0 0.0 $0 0.0 $0 0.0 so . 09 Vocational 14.0 $507,273 12.6 $489,335 12.6 $492,420 12.6 $483,414 10 Special Education 7.8 $248,275 7.8 $245,166 7.7 $276,790 7.7 $285,726 11 Gifted 5.0 $163,550 5.0 $159,822 5.4 $174,623 5.4 $191,740 12 Classroom 181.4 $5,308,868 177.6 $5,354,901 175.9 $5,689,340 175.9 S5,816,001 13 Substitutes 0.0 $153.813 0.0 $147,417 0.0 $154,925 0.0 $154,925 14 Other-Kindergarten 14.0 $407,561 14.0 $426,571 14.0 $448,634 14.0 $457,467 TOTAL CERTIFIED SALARY 294.5 $9,529,304 287.1 $9,276,435 289.7 $9,955,822 289.7
$10,225, 141 SUPPORT 15 Secretaries 18.0 $301,141 19.0 $355,081 19.0 $353,310 19.0 S335,238 STAFF 16 Nurses 5.4 $148,859 5.4 $148,996 5.4 $154,424 5.4 S159,150 17 Custocians 28.5 $346,330 28.5 $335,694 28.5 $372,625 28.5 S375,432 --- 18 Paraprofessionals-Chptr 1 0.0 $0 0.0 $0 0.0 $0 0.0 so 19 Paraprofessionals-Other 5.0 $108,103 6.0 $143,913 6.0 $157,639 6.0 S139,163 20 Other-Aides 39.5 $316,035 39.5 $256,806 37.0' $311,683 37.0 $292.027 21 Fringe Benefits(20) xxxxxx:x. $1,254,324 xxxxxx:x. $1,366,607 .lOOOOOO( $1,342,873 XXXlOOO( S1 ,383,030 TOTAL SUPPORT SALARY 96.4 $2,474,792 98.4 $2,607,097 95.9 $2,692,554 95.9 S2,684 ,040 TOTAL (10-20) XlOOOOOC $12,004,096 XlOOOOOC $11,883,532 XlOOOOOC $12,648,376 XXlOOOOC S12,9Q9,181 1 PURCHASED 22 Utilities xxxxxxx: $601,780 XXlOOOO{ $507,373 XXJOOOO{ $598,926 xxxxxxx S619,066 SERVICES 23 Travel xx:xxxxx XXlOOOO{ $33,980 XlOOOOO( $36,215 xx:xxxxx $33,907 (30) 24 Maintenance Agreements lOOOOOOC lOOOOOOC lOOOOOOC xxxxxxx 25 Other lOOOOOOC $166,508 JOOOOOO: $92,772 lOOOOOO( $94,428 xxxxxxx $74,250 TOTAL (30) )000000( $768,288 )000000( $634,125 lOOOOOO( $729,569 xxxxxxx S727,223 MATERIALS, 26 Principal's Office XJOOOCXX XXlOOOOC XJOOOCXX .xxxxxxx SUPPLIES 27 Regular Classroom XXlOOOOC $343,433 XlOOOOOC $309,128 XJOOOCXX $315,284 XlOOOOO( s202,337 I (40) 28 Media XXlOOOOC $56,509 XlOOOOOC $53,842 XlOOOOO( $54,884 XXlOOOO{ $57,242 I 29 Other XXlOOOO( xxxxxxx: $11,647 XXJOOOO{ $11,856 XXXXlOO( $19,510 TOTAL (40) XXlOOOO{ $399,942 XXJOOOO{ $374,617 XXJOOOO{ $382,024 XXXXlOO( $379,089 I CAPITAL 30 Equipment lOOOOOOC $111,824 lOOOOOOC $106,283 lOOOOOOC $104,215 lOOOOO()( $93,646 OUTLAY 31 Building Repair. etc. JOOOOOO: JOOOOOO: :ooooocx xxxxxxx (50) 32 Other )000000( XXXlOOO(. lOOOOOO( XXXXJOO( TOTAL (50) .lOOOOOO( $111,824 XlOOOOOC $106,283 XlOOOOO( $104,215 XXXXJOO( $93,646 OTHER 33 Dues and Fees XlOOOOO( $8,358 XlOOOOOC $12,416 )000000( $12,665 xxxxxxx $15,655 (60) 34 Other XlOOOOOC )()00000( xxxxxxx xxxxxxx TOTAL (60) xxxxxxx $8,358 XXlOOOO{ $12,416 xxxxxxx $12,665 xx:xxxxx $15,655 TOTAL (30-60) XXlOOOO{ $1,288,412 XlOOOOO( $1,127,441 XXJOOOO{ $1,228,473 xxxxx:xx S1,215,613 TOTAL (10-60) 390.9 $13,292,508 385.5 $13,010,969 385.6 $13,876,849 385.6 lS14,124,794 I TOTAL LINE ITE
MS - (SECOND PAGE) JOOOOOO: $595,333 JOOOOOO: $537,465 lOOOOOO( $677,821 xxxxxxx ~927,741 GRANDTOTAL lOOOOOOC $13,887,841 lOOOOOOC $13,548,434 x:x:xxxxx $14,554,670 lOOOOOOC $14,952,534 Line ltem _Costs ::= .,. . ., . / ., ... ./" ''"'""'"' 1991-92 1992-93 1993-94 1994-95 Stipends $19,871 $20,739 $29,125 Other Objects Indirect Costs $503,365 $458,905 $574,582 $716,116 Vocational $30,837 $29,864 $32,000 $32,000 Athletics $31,231 $27,741 $29,000 $29,000 Gifted Programs $51 $500 $500 Plant Services $18,271 $1,009 $15,000 $15,000 Reading $5,334 $500 $500 Science English $2,368 ($2,058) $1,500 $1,500 Special Education $3,927 $2,082 $4,000 $4,000 xxxxxx )()()()0()( xxxxxx xxxxxx Total Line Items $595,333 $537,465 $677,821 $827,741 Per PupH.Cast 1991-92 1992-93 '1993-94 '1994-95 3rd Otr. ADM or Proj. 3771.8 3679.6 3807.0 3833.0 Total Costs $13,887,841 $13,548,434 $14,554,670 $14,952,534 Per Pupil Cost $3,662 ,,,,, \, .t. $3,662 $3,826 $3,901 1994-95 Budget Proposal (Draf\ 2) 1991-9 Actual 1992-9~ Actual 1993-9 Budgeted 1994-9 Budgeted BOOker Magnet School F.T.E. Salaries F.T,E. Salaries f.T.E. Salarles F.T.E. Salades CERTIFIED 01 Principal 1.0 $47,031 1.0 $52,699 1.0 $54,600 1.0 $55,764 STAFF 02 Asst. Pnn. 1.0 $54,526 1.0 $51,060 1.0 $52,003 1.0 $52,103 03 Specialists 6.0 $350,341 7.0 $239,870 7.0 $243,791 7.0 $254,900 04 Counselors 2.0 $64,859 1.4 $35,997 2.0 $57,602 2.0 S:35,200 05 Media Spec. 1.0 $34,336 1.0 $35,134 1.0 $37,012 1.0 $37,836 061 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 31.2 $751,321 30.2 $926,604 30.2 $937,841 30.2 jJ,879 1 O Special Education 1.3 $48,425 1.3 $49,377 1.3 $51,124 1.3 $64,015 11 Gifted 1.0 $33,463 1.0 $34,242 1.0 $36,073 1.0 $36,876 121 Chapter 1 13 Substitutes $22,649 $17,757 $20,000 $20,000 14 Other-Kindergarten 4.0 $109,481 4.0 $110,916 4.0 $120,022 4.0 $123,234 I TOTAL CERTIFIED SALARY 48.5 $1,516,432 47.9 $1,553,656 48.5 $1,610,068 48.5 $1,673,807 SUPPORT 15 Secretaries 2.0 $30,738 2.0 $30,341 2.0 $31,441 2.0 U1,932 STAFF 16 Nurses 1.0 $24,976 1.0 $25,725 1.0 $27,035 1.0 $28,104 17 Custodians 4.0 $44,176 4.0 $42,176 4.0 $47,081 4.0 $52,400 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 8.0 $72,860 8.0 $64,657 7.0 $75,718 7.0 : j2,731 21 Fringe Benefits(20) xxxxxxx $201,247 xxxxxxx $225,867 xxxxxxx $215,438 )0()0()00( $222,697 TOTAL SUPPORT SALARY 15.0 $373,998 15.0 $388,766 14.0 $396,712 14.0 $397,864 TOTAL (10-20) :ooooocx $1,890,430 :ooooocx $1,942,422 :ooooocx $2,006,780 :ooooocx $2,071,671 PURCHASED 22 Utilities XJOOOOC( $81,637 .lOOOOOO( $71,492 .lOOOOOO( $87,854 xxxxxxx $84,115 SERVICES 23 Travel XJOOOOOC XJOOOOOC $4,654 JOOOOOCX $5,000 xxxxxxx. $5,000 (30) 24 Maintenance Agreements XXlOOOOC XXlOOOOC XXlOOOOC :x:xxxxxx 25 Other lOOOOOOC $27,963 XXlOOOO{ $4,895 lOOOOOOC $4,800 lOOOOOOC ~ TOTAL (30) xxxxxxx $109,600 JOOOOOOC $81,041 xxxxxxx $97,654 xx:xxxxx: S.il8,615 MATERIALS, 26 Principal's Office xxxxxxx )OOQ()(X){ xxxxxxx xxxxxxx SUPPLIES 27 Regular Classroom lOOOO()()( $53,613 lOOOO()()( $37,774 lOOOO()()( $38,500 :ooooocx $34,900 (40) 28 Media :ooooocx $4,698 :ooooocx $4,743 lOOOOuO( $4,800 lOOOOOO( $4,800 29 Other .lOOOOOCX JOOOOOCX $1,255 .lOOOOOCX $1,255 lOOOOOO( $1,255 TOTAL (40) .lOOOOOO( $58,311 XlOOOOOC $43,772 xx:xxxxx $44,555 JOOOOOCX .Z40,955 CAPITAL 30, Equipment XXlOOOO( $6,377 XXlOOOO( $10,090 XXlOOOO( $6,100 XlOOOOOC $6,000 OUTLAY 31 Building Repair, etc. XlOOOOO( XlOOOOO( xxxxxxx lOOOOOOC (50) 32 Other )OOQ()(X){ JOOOOOOC xxxxxxx xxxxxxx TOTAL (50) xxxxxxx $6,377 xxxxxxx $10,090 )000000( $6,100 xxxxxxx $6,000 OTHER 331 Dues and Fees :ooooocx lOOOOOO( lOOOOOO( xxxxxxx (60) 341Other lOOOOOO( lOOOOOO( xxxxxxx xxxxxxx TOTAL (60) lOOOOOO( JOOOOOCX JOOOOOCX lOOOOOO( - TOTAL (30-60) lOOOOOO( $174,288 JOOOOOCX $134,903 lOOOOOO( $148,309 XlOOOCXX $145,570 TOTAL (10-60) 63.5 $2,064,717 62.9 $2,077,325 62.5 $2,155,089 , 62.5 $2,217,241 TOTAL LINE lllEMS- (SECOND PAGE) lOOOOOOC $88,028 xxxxxxx $75,446 xxxxxxx $99,518
XXXXXXX $122,300 GRAND TOTAL XlOOOOO( $2,152,746 XlOOOOO( $2,152,771 xxxxxxx $2,254,707 XXlClOOOC $2,339,540 Una Item Costs ..' (/ .,,.. -,... "' !!: 1991-92 1992-93 1993-94 1994-95 Stipends Other Objects Indirect Costs $83,087 $75,260 $95,955 $118,637 Vocational Athletics Gifted Programs $16 $155 $155 Plant Services $3,016 $166 $2,505 $2,505 Reading $883 $84 $84 Science English $394 ($337) $251 $251 Special Education $648 $341 $668 $668 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $88,028 $75,446 $99,618 $122,300 Par Pupil Cost 1991-92 1992-93 1993-94 1994-95 3rd Qtr. ADM or Proj. 629.1 604.4 635.0 635.0 Total Costs $2,152,746 $2,152,771 $2,254,707 $2,339,540 Per Pupil Cost $3,422 . $3,562 $3,55'1 $3,684 1994-95 Budget Proposal (Draft 2) 1991-9, Actual 1992-92 Actual 1993-94 Budgeted 1994-9 Budgeted Carver Magnet School F.T.E. Salaries F.T.E. Salaries F.T.E. Salaries F.T.E. Salaries CERTIFIED 01 Principal 1.0 $56,292 1.0 $57,676 1.0 $59,423 1.0 $60,587 STAFF 02 Asst. Prin. 1.0 $31,328 1.0 $32,092 1.0 S42,422 I 1.0 $43,417 03 Specialisls 7.0 $218,361 7.0 $212,014 8.0 $236,265 8.0 $251,547 04 Counselors 2.0 $55,232 1.6 $50,547 2.0 $60,101 2.0 $62.791 05 Media Spec. 1.5 $42,474 1.5 $43,532 1.5 $46,074 1.5 S4J,443 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 24.0 $600,670 23.0 $572,789 24.3 $690,189 24.3 S674,007 10 Special Education 1.0 $27,907 1.0 $30,734 1.0 I $32,460 , 1.0 2 ::
, 305 11 Gifted 1.0 $31,689 1.0 $32,469 1.4 S34,246 I 1.4 $48,954 12 Chapter 1 13 Substitutes $22,695 $16,814 S17,150 S17,150 14 Other-Kindergarten 4.0 $96,411 4.0 $116,101 4.0 $117,132 4.0 $120,344 TOTAL CERTIFIED SALARY 42.5 S1 ,183,059 41.1 $1,164,768 44.2 S1 ,335,462 44.2, S1 ,361,045 SUPPORT 15 Secretaries 3.0 $51,207 3.0 $65,657 3.0 $67,824 3.0 $54,572 STAFF 16 Nurses 1.0 $28,927 1.0 $29,857 1.0 $31,250 1.0 $32,359 17 Custodians 4.0 $41,338 4.0 $34,361 4.0 $42,645 4.0 $42,467 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other I 20 Other-Aides 11.0 $81,337 11.0 $71,921 11.0 $76,016 I 11.0 $91,426 - 21 Fringe Benefits(20) XlOOOOO( $167,825 xxxxx:xx $190,533 'JOOOOOO(' $192,561 xxxxxxx S.:.~J, 173 TOTAL SUPPORT SALARY 19.0 $370,634 19.0 $392,329 19.0 $410,297 I 19.0 i $423,997 TOTAL (10-20) xxxxxxx $1,553,693 xxxxxxx S1 ,557,097 xxxx:xxx $1,745,758 xxxxxxx S1 .785,042 PURCHASEC 22! Utilities xxxxxxx $68,924 'xxxxxxx $53,586 .xxxxxxx $69,730 1xxxxxxx S75,965 SERVICES 23 Travel xxxxxxx: XlOOOOO( $12,253 .lOOOOOO( $12,500 )OOO(JQ(){ S9,000 (30) 24 Maintenance Agreements .xxxxxxx XXXXlCXX xxxxxxxl xxxxxxx 25 Other xxxxxxx $22,843 xxxxxxx $9,911 xxxxxxx $10,100 xxxxxxx $10,700 TOTAL (30) xxxxxxx $91,767 )0000()0( $75,750 xxxxxxx $92,330 :xxxxxxx S95,665 MATERIALS, 26 Principal's Office xxxxxxx XlOOOOO( 'XXXXXXX :xxxxxxx SUPPLIES 271 Regular Classroom :000000: SSS,638 XXXlOOO( $52,759 xxxxxxx S53,814 1XXXXXXX $63,330 (40) 28 Media xxxxxxx $11,410 lOOOOOO( $13,271 xxxxx:xx $13,536 xxxxxxx S11,500 29 Other lOOOOOC( lOOOOOC( $2,593 xxxxxxx $2,645 lxxxxxxx $3,500 TOTAL (40) .lOOOOOO( $67,048 .lOOOOOO( $68,623 ,.xxxxxxx $69,995 .xxxxxxx S7c.l. 330 -- CAPITAL 30 Equipment XXXXlCXX $22,128 IXXXXXXX $27,894 xxxxxxx $28,450 xxxxx:xx ~ .:l,000 OUTLAY 31 Building Repair, etc. xxxxxxx lxxxxxxx xxxxxxx xxxxxxx (50) 32IOther xxxxxxx xxxxxxx 'JOOOOOO( IXXXXXXX TOTAL (SO) 'JOOOOOO( $22,128 'JOOOOOO( $27,894 'JOOOOOO( $28,450 xxxxxxx S19,000 OTHER 33 Dues and Fees ' lOOOOOO( $2,857 XXXlOOO( $3,908 lOOOOOO( $3,985 lOOOOOOC $3,000 (60) 34 Other xxxxxxx lOOOOOO( xx:xxxxx 'XXXXXXX TOTAL (60) 'xxxxxxx $2,857 xx.xxxxx. $3,908 1XX:XXXXX $3,985 :xxxxxxx $3,000 TOTAL (30-60) xxxxxxx $183,800 XXXlOOO( S176,174 lxxxxxxx S194,760 xxxxxxx $195,995 TOTAL (10-60) 61.5 $1,737,493 60.1 $1,733,271 63.2 $1,940,518 63.2 $1,981~ TOTAL LINE lliEMS - (SECOND PAGE) xx:xxxxx $84,978 xxxxxxx: $86,058 xxxxxxx $107,945 iXXXXXXX S131,114 I GRAND TOTAL XlOOOOCX $1,822,471 XlOOOOCX $1,819,329 XlOOOOCX $2,048,463 xxxxxxx $2,112,151 Stipends $12,453 $13,100 $13,100 Other Objects Indirect Costs $80,209 $73,425 $91,358 $114,527 Vocational Athletics Gifted Programs $15 $145 $145 Plant Services $2,912 $162 $2,385 $2,385 Reading $852 $82 $82 Science English $380 (S329) $239 $239 Special Education $625 $333 $636 $636 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $84,978 $86,058 $107,945 $131,114 Per PupiLCost :::: 199-1-92 1992-93 1993~94 1994-95 3rd Otr. ADM or Proj. 600.4 588.3 605.0 613.0 Total Costs $1,822,471 $1,819,329 $2,048,463 $2,112,151 Per Pupil Cost ~- .
,. !.. ., $3,036 $3,092 $3,386- $3
446'. 1994-95 Budget Proposal (Dralt 2) 1991-9~ Actual 1992-!r.: Actual 11993-94 Budgeted 1994-9 Budgeted Gibbs Magnet School / :
:
: F.T.E. Salaries F.T.E . . Salaries IF.T.E. Salaries F.T.E. .,. Salaries ,., CERTIFIED 01 Principal 1.0 $55,462 1.0 ss6,s1s I 1.0 $59,234 1.0 $59,234 STAFF 02 Asst. Prin. 1.0 $39,856 1.0 $55,922 I 1.0 $45,000 1.0 $39,965 03 Specialists 5.8 $160,327 5.8 s160,752 I 5.8 $158,107 5.8 $162,699 04 Counselors 1.0 $39,485 1.0 $39,485 I 1.0 $40,670 . 1.0 $40,670 05 Media Spec. 1.0 $35,695 1.0 $36,471 I 1.0 $38,433 1.0 $:i9,257 06 Art-Perf./Prod. I 07 Music I I 08 Foreign Lang. I 09 Classroom 17.0 $476,468 17.0 $482,159 I 15.0 $507,851 I 15.0 $466,921 10 Special Education 1.5 $47,975 1.5 $53,235 1.5 $52,530 I 1.5 - ::5,896 11 Gifted 1.0 $39,485 1.0 $35,493 1.0 $33,443 1.0 $34,246 12 Chapter 1 I 13 Substitutes $10,081 $13,666 $14,000 $14,000 14 Other-Kindergarten 2.0 $56,577 2.0 $52,144 2.0 $57,974 2.0 $59,580 TOTAL CERTIFIED SALARY 31.3 $961,411 31.3 $985,841 29.3 $1,007,242 29.3 $972,468 SUPPORT 15 Secretaries 1.0 $12,498 2.0 $27,701 1.4 $21,942 1.4 $2~ STAFF 16 Nurses 0.8 $14,585 0.8 s11,304 I 0.8 $11,530 , 0.8 $
2,446 171 Custodians 3.0 $41,043 3.0 $33.776 I 3.0 $39,012 I 3.0, $39,803 18 Paraprofessionals-Chptr 1 I I 19 Paraprofessionals-Other I 20 Other-Aides 6.0 $45,537 6.0 $26,782 5.6 $37,697 5.6 $33,799 21 Fringe Benefits(20) XlOOOO(X $129,439 xxxxxxx $141,032 xxxxxxx $136,618 XlOCOOO( s ..:4,836 TOTAL SUPPORT SALARY 10.8 $243,102 11.8 $240,594 10.8 $246,798 10.8 $243,497 TOTAL (10-20) xxxxxxx $1,204,513 IXXXXXX:X $1,226,435 XlOOOOOC $1,254,041 xxxxxxx $1,215,965 PURCHASE[ 22 Utilities .lOOOOOO( $35,102 XlOOOOOC $26,879 i.lOOOOOO( $38,531 'XXXXXXX $41,385 SERVICES 23 Travel xxxxxxx: xxxxxxx $2,066 'XXXXXXX $3,407 xxxxxxx $3,407 (30) 24 Maintenance Agreements xxxxxxx xxxxxxx XXXXXXX !xxxxxxx 25 Other XXlOOOO( $11,464 xxxxxxx $7,309 xxxxxxx $7,455 xxxxxxx $4,000 TOTAL (30) xxxxxxx $46,566 xxxxxxx $36,254 ixxxxxxx $49,393 xxxxxxx $48,792 1 MATERIALS, 26 Pnnc,pal's Office xxxxxxx xxxxxxx IXXXXXXX ' JOOOOOO( SUPPLIES 27 1 Regular Classroom )0000()()( $25,426 XlOOOOO< S23,54 l:ooooooc $24,012 xxxxxxx $25,068" (40) 28 Media xxxxxxx $6,241 xxxxxx:x $6,489 i)CX:XXXXX $6,620 xxxxxxx $6,600 29/Other xxxxxxx: xxxxxx:x $1,0' 6 'XXXXXXX. $1,036 lxxxxxx:x S2,455 TOTAL (40) xxxxxxx: $31,667 IXXXXXXX $31,046 xxxxxxx $31,668 :xxx:xxxx $31\ 123 -- CAPITAL 30 Equipment xxxxx:xx $3,968 xxxxxxx $2,594 . xxxxxxx $2,646 )OOOOCXX -2,646 OUTLAY 31 i Building Repair, etc. xxxxxxx x:xxxxxx . xxxxxxx IXXXXXXX (50) 32 Other xx:xxxxx XlOOOOO( ,XXXXXXX xx:xxxxx TOTAL (SO) xxxxxxx $3,968 xxxxxxx $2,594 XXXXXXX $2,646 ixxxxxxx S2,646 OTHER i331 Dues and Fees )0000()()( XlOOOOO< $1,132 ,xxxxxxx $1 , 155 lOOOOOCX s1,15s I (60) 34 Other xxxxxxx xxxxxxx txxxxxx:x IXXXXXXX TOTAL (60) xxxxxx:x $0 xxxxxx:x $1,132 !xxxxxxx $1,155 xxxxxx:x $1,155 TOTAL (30-60) XJOOOOO( $82,202 x:xxxxxx $71,025 lxxxxxxx $84,862 XXXXXXX $"6-,716 TOT AL (10-60) 42.1 $1,286,715 43.1 $1,297,460 I 40.1 $1,338,903 40.1 $1,302,681 TOTAL LINE ITEMS - (SECOND PAGE) xxxxxxx $48,935 xxxxxx:x $41 ,553 xx:xxxxx 551,892 lxx:xxxxx $63,184 GRAND TOTAL XlOOOOO( $1,335,649 XlOOOOO( $1,339,013 IXXXXXXX $1,390,795 xxxxxxx $1,365,865 iHf
l! r~~~ ,. ... ,,,: .. }\.\L. "'''' lo-< > ., , .. \.,. ..... < (} 1991-92 1992-93 I 1993-94 1994-95 Stipends $150 Other Objects Indirect Costs $46,189 $41,301 $49,988 $61,280 Vocational Athletics Gifted Programs $8 $80 $80 Plant Services $1,676 $91 $1,305 $1,305 Reading $491 $42 $42 Science English $219 ($185) $129 $129 Special Education $360 $187 $348 $348 )0()()()()( )0()()()()( )0()()()()( xxxxxx Total Line Items $48,935 $41,553 $51,892 $63,184 Per Pupil Cost 199i,-92 1992-93- 1993-94 1994-95 3rd Qtr. ADM or Proj. 339.6 329.0 330.0 328.0 Total Costs $1,335,649 $1,339,013 $1,390,795 $1,365,865 PerPupH Cost _::,. $3,933 $4,070 $4,21 .4 $4,164 1994-95 Budget Proposal (Draft 2)" 1991-9 Actual 1992-9' Actual 1993-94 Budgeted 1994-9 Budgeted MANN Magnet School F.T.E. Salaries F.T.E. Salaries F,T.E. Salaries F.T.E. Salaries CERTIFIED 01 Principal 1.0 $62,204 1.0 $63,612 1.0 $64,256 1.0 $64,256 STAFF 02 Asst. Prin. 3.0 $144,375 3.0 $143,289 3.0 $148,979 3.0 $150,013 03 Specialists 3.8 $104,450 3.6 $102,810 3.6 $109,707 3.6 $129,650 04 Counselors 3.0 $113,003 2.0 $71,228 3.0 s109,509 I 3.0 $111,241 05 Media Spec. 1.0 $38,916 1.0 $39,713 1.0 $41,729 1.0 $41,729 06 Art-Pert./Prod. 07 Music I 08 Foreign Lang. 09 Vocational 6.o I $197,824 5.6 $186,730 5.6 I S208,475 I 5.6 $214,772 10 Special Education 1.3 I $45,481 1.3 $46,551 1.3 $49,016 1.3 I $49,958 I 11 Gifted 12 Classroom 47.0 $1,443,046 46.8 $1,370,771 46.8 $1,510,430 46.8 $1,514,011 13 Substitutes $45,577 $34,413 $36,135 $36,135 14 Other - TOTAL CERTIFIED SALARY 66.1 $2,194,876 64.3 $2,059,117 65.3 $2,278,237 : 65.3 $2,311,765 SUPPORT 15 Secretaries 3.0 $49,774 4.0 $65,214 4.0
$67,206 4.0 $67,206 STAFF 16 Nurses 1.0 $30,687 1.0 $31,416 1.0 $32,045 1.0 $32,359 17 Custodians 6.0 $67,050 6.0 $68,427 , 6.0 $71,195 6.0 S69,490 I 18 Paraprofessionals-Chptr 1 I I 19, Paraprofessionals-Other 1.0 $30,787 1.0 S21,650 1.0 S22,947 1.0 i $25,656 20 Other-Aides 3.5 $48,626 3.5 $46,693 2.4 $37,142 2.4: $35,982 21 Fringe Benefits(20) xxxxxxx $275,853 xxxxxxx $292,062 .lOOOOO(X S296,293 xxxxxxx $298,108 TOTAL SUPPORT SALARY 14.5 $502,777 15.5 $525,462 14.4 $526,829 14.4 $528,801 TOTAL (10-20) xxxxxxx $2,697,653 xxxxxxx $2,584,578 XlOOOOO( S2,805,067 xxxxx:xx $2,840,566 PURCHASED 22: Utilities xxxxxxx $164,666 XlOOCOOC $137,280 XlOOOCJO( $168,667 XXlOOOOC $177,221 SERVICES 23 Travel XlOOOOO( xxxxxxx: $11,214 xxxxxx:x $11,438 JOOOOOO( S10,000 (30) 24 Maintenance Agreements lOOOOOCX lOOOOOO( lOOOOOCX xxxxxxx 25 Other xxxxxxx $48,887 x:xxxxxx $35,464 xxxxxxx $36,175 xxxxxxx $27,300 TOTAL (30) xx:xxxxx $213,554 xx:xxxxx $183,959 .lOOOOOCX. S216,280 xx:xxxxx $214,521 MATERIALS, 261Principal's Office xxxxxxx xxxxxxx xxxxxxx lxxxxxxx SUPPLIES 27 Regular Classroom XXlOOCXX $76,512 xxxxxxx $63,984 XXlOOOO( $65,265 XXlOOOOC $49,168 (40) 28 Media XXXXlOOC $10,301 xxxxxxx $9,352 xxxxxxx $9,540 lxxxxxxx .$15,700 291Other XXlOOOOC xxxxxxx: $2,172 XJOOOOO( $2,215 XXlOOOOC $4,000 TOTAL (40) XlOOOOO( $86,813 )000000( $75,508 XlOOOOO( $77,020 IXlOOCXXX $68,868 CAPITAL 30 Equipment I lOOOOOCX $26,417 lOOCOOO( $17,579 lOOCOOO( $17,930 IXXXXXXX $27,300 OUTLAY 31 Building Repair, etc. lxxxxxxx xxxxxxx xxxxxxx lOOOOCXX (50) 321Other xxxxxxx xxxxxxx xxxxxxx. xxxxxxx TOTAL (50) l.xxxxxxx $26,417 xxxxxxx $17,579 xxxxxxx $17,930 xxxxxxx $27,300 OTHER 331 Dues and Fees JOOOOOO( $1,470 XXXXlOO( $1,377 XXXXlOO( $1,405 xxxxxxx $4,500 (60) 34 Other :xxxxxxx xxxxxxx: xxxxxxx xxxxxxx TOTAL (60) :xxxxxxx $1,470 XlOOOOO( $1,377 XlOOOOCX $1,405 XXXXlOO( $4,500 TOTAL (30-60) XlOOOOCX $328,253 XlOOOOO( $278,422 xxxxxxx $312,635 xxxxxxx $315,189 TOTAL (10-60) 80.6 $3,025,906 79.8 $2,863,000 79.7 $3,117,702 79.7 $3,155,755 TOTAL LINE ITEMS - (SECOND PAGE) lOOOOCXX $143,218 x:xxxxxx $137,573 lOOOOCXX S172,083 xxxxxxx $205,272 GRANDTOTAL xxxxxxx. $3,169,124 xxxxxxx $3,000,573 xxxxxxx $3,289,785 xx:xxxx:x. $3,361,027 Una ltem ,Costs . ?t ){\:
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::: i??:::- . 1991-92 1992-93 1993-94 1994-95 Stipends $4,378 $4,600 $4,600 Other Objects Indirect Costs $114,098 $104,172 $132,153 $165,342 Vocational $13,141 $14,932 $16,000 $16,000 Athletics $9,202 $13,857 $14,500 $14,500 Gifted Programs Plant Services $4,141 $229 $3,450 $3,450 Reading $1,209 $115 $115 Science English $537 ($467) $345 $345 Special Education $890 $473 $920 $920 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $143,218 $137,573 $172,083 $205,272 Per Pupil Cost 1991-92 :- 1992:-S{L 1993-94/ 1994-95 3rd Otr. ADM or Proj. 858.0 836.3 875.0 885.0 Total Costs $3,169,124 $3,000,573 $3,289,785 $3,361,027 Per PupH Cost $3,694 .. $3,588 $3~760 $3,798 1994-95 Budget Proposal (Draft 2) 1991-9, Actual 1992-9c Actual 1993-94 Budgeted 1994-9: Budgeted Parl<Vlew Magnet School F.T.E, Salaries F.T.E. Salaries F,T,E. Salaries F.T,E. Salartes CERTIFIED 01 Principal 1.0 S61,371 1.0 $62,517 1.0 $64,582 1.0 SSS,747 STAFF 02 Asst. Pnn. 3.0 $150,132 3.0 $119,256 3.0 $152,394 3.0 S153,428 03 Specialists 9.8 $276,600 9.8 $221,882 9.8 $283,232 9.8 $311,985 04 Counselors 3.0 $132,577 3.0 $118.446 3.0 I S123,123 3.0. S129,966 05 Media Spec. 1.0 $33,037 1.0 $33,013 1.0 $34,026 1.0 $34,026 06 Art-Pert./Prod. 07 Music I 08 Foreign Lang. I 09 Vocational 8.0 $309,449 7.0 $302,605 7.0 S283,945 7.0 $268,642 10 Special Education 1.2 $46,596 1.2 $51,899 1.5 $63,868 ! 1.5 S53,457 11 Gifted 12 Classroom 41.2 $1,398,826 39.6 $1,370,962 39.6 $1,393,800 39.6 $1,529,341 13 Substitutes $42,409 $49,179 $51,640 $51,640 14 Other-Kindergarten 1.0 $39,485 1.0 $39,485 1.0 $40,670 1.0 ~40,670 TOTAL CERTIFIED SALARY 69.2 $2,490,483 66.6 $2,369,244 66.9 $2,491,279 66.9 $2,638,902 SUPPORT 15 Secretaries 7.0 $125,888 6.0 $123,490 6.0 s126,650 I 6.0 S128,807 STAFF 16 Nurses 0.6 $18,560 0.6 $18,790 0.6 $19,227 0.6 $19,415 17 Custodians 8.0 $104,587 8.0 $113.791 8.0 $119,039 8.0 $~ '9,819 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 4.0 $77,316 5.0 $122,263 5.0 $134,692 5.0 $113,507 20 Other-Aides I 2.0 $23,127 2.0 $14,005 2.0 S30,125 2.0 $22,493 21 Fringe Benefits(20) XJOOOOO( $321,375 IXXXXXXX $346,012 lOOOOOCX $335,564 xxxxxxx: $347,835 TOTAL SUPPORT SALARY 21.6 $670,853 21.6 S738,351 I 21.6 $765,297 ' 21.6 $751,876 TOTAL (10-20) :xxxxxxx $3,161,336 XXXXlOOC $3,107,595 xxxxxxx $3,256,576 XXXJOOOC $3,390,778 PURCHASED 22 Utilities xxxxxxx $208,483 )000000( $179,513 xxxxxx:x: $185,462 xxxxxxx $183,100 SERVICES 231Travel xxxxxxx XXXXlOO( xxxxxx:x: xxxxxxx $1,500 (30) 24 Ma:ntenance Agreements lOOOOOO( lOOOOOO( xxxxxxx xxxxxx:x 25 Other lOOOOOO( $39,092 xxxxxxx $18,792 lOOOOOO( $19,170 xxxxxxx $14,750 TOTAL (30) xxxxxxx $247,575 xxxxxxx $198,305 lOOOOOCX $204,632 xxxxxxx S199,350 MATERIALS, 261 Principal's Office lOOOOOCX IXXXXXXX lxxxxxxx lxx:xxxxx SUPPLIES 27 Regular Classroom xxxxxxx $87,767 xxxxxxx $92,439 jXlOOOOOC $94,288 xxxxxxx 0 33, 173 (40) 28 Media !xxxxxxx $16,883 xxxxxxx $13,753 XlOOOCXX $14,028 xxxxxxx $7,642 29 Other xxxxxxx: xxxxxxx $3,136 xxxxxxx $3,200 xxxxxxx S6,100 I TOTAL (40) XXlOOCXX $104,650 xxxxxxx $109,327 xxxxxxx $111,516 xxxxxxx $111,915 CAPITAL 301 Equipment xxxxxxx $37,950 lQOOOOO( $23,092 lQOOOOO( $23,554 lOOOOOOC $16,000 OUTLAY 31 Building Repair, etc. xxxxxxx xxxxxxx xxxxxxx llOOOOOCX (50) 321Other xxxxxxx xxxxxxx lOCXXXXX lxxxxxxx I TOTAL (50) XJOOOOO( $37,950 xxxxxxx $23,092 !XlOOOOCX $23,554 xx:xxxxx. $16,000 OTHER 331 Dues and Fees :xxxxxxx $3,496 XXJOOOO( S5.809 booooooc $5,925 xxxxxxx S5,000 (60) 34 Other XXXXlOOC xxxxxxx xxxxxxx xxxxxxx TOTAL (60) xxxxxxx $3,496 xxxxxxx SS,809 xxxxxxx $5,925 xxxxxxx $5,000 TOTAL (30-60) xxxxxxx $393,671 xxxxxxx $336,534 xxxxxxx $345,627 xxxxxxx $332,265 TOTAL (10-60) 90.8 53,555,007 88.2 $3,444,128 88.5 53,602,203 I 88.5 $3,723,043 TOTAL LINE lliEMS - (SECOND PAGE) xxxxxxx $158,509 xxxxxxx $135.955 lOOOOOO( $167,720 lxxxxxxx s::J1 ,123 I GRANDTOTAL lOOOOOO( $3,713.516 xx:xx:xxx $3,580,083 lOOOOOO( $3,769,923 x:xxxxxx $3,924,166 Line ltle?}y~tt_,ff [i/}
> ct"'"'"' -- --- C< t 1991-92 1992-93 1993-94 1994-95 Stipends $1,353 $1,425 $1,425 Other Objects Indirect Costs $112,135 $105,548 $131,007 $164,410 Vocational $17,696 $14,932 $16,000 $16,000 Athletics $22,029 $13,884 $14,500 $14,500 Gifted Programs Plant SeNices $4,071 $232 $3,420 $3,420 Reading $1,182 $114 $114 Science English $520 ($473) $342 $342 Special Education $876 $479 $912 $912 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $158,509 $135,955 $167,720 $201,123 PerPupH Cost 1991-92 1992-93 1993-94 1994-95 3rd Otr. ADM or Proj. 837.6 848.3 870.0 880.0 Total Costs $3,713,516 $3,580,083 $3,769,923 $3,924,166 Per Pupil Cost ... :--:e $4,434 $4,220 $4,333 $4,459 1994-95 Budget Proposal (Draft 2) 1991-9, Actual 1992-9: Actual 1993-94 Budgeted 1994-9 Budgeted Willfams Magnet School ,,,. F.T.E. Salaries F,T,E. Salaries F,T.E. Salaries F,T.E. Salaries CERTIFIED 01 Principal 1.0 $64,177 1.0 $64,174 1.0 $65,081 1.0 $65,081 STAFF 02 Asst. Prin. 1.0 $35,840 1.0 $36,843 1.0 $38,931 1.0 $39,965 03 Specialists 5.0 $164,440 4.0 $141,471 5.0 $176,239 5.0 $179,381 04 Counselors 1.4 $39,485 1.4 $40,611 1.4 $40,088 1.4 $47,686 05 Media Spec. 1.0 $33,752 1.0 $34,592 1.0 $36,477 1.0 $37,301 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 21.0 $638,535 , 21.0 $631,616 20.0 $649,229 20.0 $667,841 10 Spacial Education 1.5 $31,891 1.5 $13,370 1.1 $27,792 I 1.1 $28,595 11 Gifted 2.0 $58,913 2.0 $57,618 2.0 $70,861 2.0 $71,664 12 Chapter 1 I 13 Substitutes $10,402 $15,588 $16,000 $16,000 14 Other-Kindergarten 3.0 $105,607 3.0 $107,925 3.0 $112,836 3.0 $113,639 TOTAL CERTIFIED SALAR 36.9 $1,183,042 I 35.9 $1,143,808 35.5 $1,233,533 i 35.5 $1,267,153 SUPPORT 15 Secretaries 2.0 $31,036 2.0 $42,678 2.6 $38,247 2.6 $30,108 STAFF 16 Nurses 1.0 $31,124 1.0 $31,904 1.0 $33,337 1.0 $34,467 17 Custodians 3.5 $48,136 3.5 $43,163 3.5 $53,653 3.5 $51,453 18 Paraprofessionals-Chptr 1 I 19 Paraprofessionals-Other 20 Other-Aides 9.0 $44,548 9.0 $32,748 9.0 $54,985 9.0 $45,596 21 Fringe Benefits(20) xx:xxxxx $158,584 xx:xxxxx: $171,101 XlOOOOO( $166,399 XlOOOOO( $176,381 TOTAL SUPPORT SALARY 15.5 $313,428 15.5 $321,594 16.1 $346,621 16.1 I $338,005 TOTAL (10-20) xxxxxxx $1,496,470 xxxxxxx $1,465,402 xxxxxxx $1,580,155 xxxxxxx $1,605,158 PURCHASED 22 Utilities XlOOOOO{ $42,968 xxxxxxx $38,623 XlOOOOOC S48. 682 ,xxxxxxx $57,280 SERVICES 23 Travel xxxxxx:x )000000( $3,793 JOOOOOO( $3,870 XlOOOOCX $5,000 (30) 24 Maintenance Agreements lOOCOOO( j)O()()QOO( lOOCOOO( lOOOOOO< 25 Other lOOOOO()C $16,259 XX:XXXXX $16,400 xxxxxx:x $16,728 xxxxxxx $8,000 TOTAL (30) xxxxxxx ss9,227 !xxxxxxx $58,816 lOOOOOO( $69,280 lxxxxxxx S70,280 MATERIALS, 26 Principal's Office xxxxxxx: !XXXXXXX xx:xxxxx I xxxxxxx SUPPLIES 27 Regular Classroom XXlOOOOC $44, 4 77 I XXXXJ00C $38,631 lxxxxxxx S39,405 lxxxxxxx $31,698 (40) 281Media )000000( $6,976
XXXXXXX $6,234 IXXXXXXX $6,360 xxxxxxx $11,000 29 Other xxxxxxx xxxxxxx $1,475 xxxxxxx s1 ,505 lxxxxxxx $2,200 TOTAL (40) . xxxxxxx $51,454 XlOOOOCX $46,341 JOOOOOO( $47,270 lxxxxxxx $44,898 CAPITAL 30 Equipment lOOOOOO( $14,984 lxxxxxxx $25,034 lOOOOOO( $25,535 xxxxx:xx $22,700 OUTLAY 31 Building Repair, etc. lOOCOOO( lxx:xxxxx lOOCOOO( xxxxxxx (50) 32 Other lOOOOOO( fJOOOOOO( lxxxxxxx lxxxxxxx I TOTAL (50) lOOOOOO( $14,984 lxxxxxxx $25,034 XlOOOOO( $25,535 xxxxxxx $22.700 OTHER 331Dues and Fees lxxxxxxx $535 xxxxxxx $190 XXlOOCXX $195 XlOOOOO( $2.000 (60) 34 Other xxxxxxx xxxxxxx xxxxxxx xxxxxxx TOTAL (60) xxxxx:xx $535 xxxxxxx $190 xxxxx:xx s 195 lxxxxxx:x $2,000 -- TOTAL (30-60) xxxxxx:x $126,200 xxxxxxx $130,381 xxxxxx:x $142,280 XX)(J()OO( $139,878 TOTAL (10-60) 52.4 s1 ,622,669 I 51.4 $1,595,783 51.6 s1 ,722,435 I 51.6 $1,745,036 TOTAL LINE ITEMS - (SECOND PAGE) xxxxx:xx $ 71 , 665 I )0()00()0( $60,881 xxxxxxx $78,563 lxxxxxxx $104,748 GRAND TOTAL lOOOOOO( $1,694,335 x:x:x:xxxx $1,656,664 lOOOOCXX $1,800,998 xxxxxxx $1,849,784 .. ..:,,:,_,:.
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1991-92 1992-93 1993 94 1994-95 Stipends $1,537 $1 ,614 $10,000 Other Objects Indirect Costs $67,647 $59,199 $74,121 $91,920 Vocational Athletics Gifted Programs $12 $120 $120 Plant Services $2,455 $130 $1,935 $1,935 Reading $717 $63 $63 Science English $318 ($265) $194 $194 Special Education $528 $269 $516 $516 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $71,665 $60,881 $78,563 $104,748 P~d B@ff .~tt tr %$.$:1S~ittI : J $$.~A/$ll \ %$.$$..${ 1$$.{@~m 3rd Otr. ADM or Proj. 506.8 473.3 492.0 492.0 Total Costs $1 ,694,335 $1,656,664 $1 ,800,998 $1,849,784 iii.$#P0Pff\:zj :9 t,rn.:nt lHlt {~M $.:$
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: JtA-mW::r:::: IJJ:AWfflIIt lMW$tU'~t:n1r :::t@!Atfflftt 1ttiii.Wie-t@it CERTIFIED 01 Principal $346,537 $357,193 $367,176 $375,279 $370,669 STAFF 02 Asst. Prin. $456,057 $438,462 $479,729 $433,972 $478,891 03 Specialists $1,274,519 $1,078,799 $1,207,341 $1,211,895 $1,290,162 04 Counselors $444,641 $356,314 $431,093 $405,435 $457,554 05 Media Spec. $218,210 $222,455 $233,751 $224,104 $238,592 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational $507,273 $489,335 $492,420 $483,977 $483,414 10 Special Education $248,275 $245,166 $276,790 $282,681 $285,726 11 Gifted $163,550 $159,822 $174,623 $158,016 $191,740 12 Classroom $5,308,868 $5,354,901 $5,689,340 $5,377,867 $5,816,001 13 Substitutes $153,813 $147,417 $154,925 $182,975 $154,925 14 Other-Kindergarten $407,561 $426,571 $448,634 $448,552 $457,467 TOTAL CERTIFIED SALARY $9,529,304 $9,276,435 $9,955,822 $9,584,753 $10,225,141 SUPPORT 15 Secretaries $301,141 $355,081 $353,310 $360,333 $335,238 STAFF 16 Nurses $148,859 $148,996 $154,424 $156,152 $159,150 17 Custodians $346,330 $335,694 $372,625 $360,957 $375,432 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other $108,103 $143,913 $157,639 $122,210 $139,163 20 Other-Aides $316,035 $256,806 $311,683 $237,662 $292,027 21 Fringe Benefits(20) $1,254,324 $1,366,607 $1,342,873 $1,213,301 $1,383,030 TOTAL SUPPORT SALARY $2,474,792 $2,607,097 $2,692,554 $2,450,615 $2,684,040 TOT AL (10-20) $12,004,096 $11,883,532 $12,648,376 $12,035,368 $12,909,181 PURCHASE 22 Utilities $601,780 $507,373 $598,926 $598,876 $619,066 SERVICES 23 Travel $33,980 $31,215 $20,580 $33,907 (30) 24 Maintenance Agreements 25 Other $166,508 $92,n2 $99,428 $119,669 $74,250 TOTAL (30) $768,288 $634,125 $729,569 $739,125 $727,223 MATERIALS 26 Principal's Office SUPPLIES 27 Regular Classroom $343,433 $309,128 $315,284 $328,856 $302,337 (40) 28 Media $56,509 $53,842 $54,884 $34,2n $57,242 29 Other $11,647 $11,856 $18,873 $19,510 TOTAL(40) $399,942 $374,617 $382,024 $382,006 $379,0~9 CAPITAL ~o Equipment $111,824 $106,283 $104,215 $67,029 $93,646 OUTLAY 31 Building Repair, etc. (50) ~2 Other TOTAL (50) $111,824 $106,283 $104,215 $67,029 $93,646 OTHER 133 Dues and Fees $8,358 $12,416 $12,665 $13,017 $15,655 (60) 134 Other TOTAL (60) $8,358 $12,416 $12,665 $13,017 $15,655 TOT AL (30-60) $1,288,412 $1,127,441 $1,228,473 $1,201,1n $1,215,613 TOT AL (10-60) $13,292,508 $13,010,969 $13,876,849 $13,236,545 $14,124,794 TOTAL LINE I rEMS - (SECOND PAGE) $595,333 $537,465 $677,821 $413,629 $827,741 GRAND TOTAL $13,887,841 $13,548,434 $14,554,670 $13,650,174 $14,952,535 "' 1881+92 1992,.,,93'J ". 1$3~ :::: :/ 1~+< 1(X>4"'95 ' Actual Actual Budget Actual Budget Stipends $19,871 $20,739 $16,269 $29,125 Other Objects Indirect Costs $503,365 $458,905 $574,582 $348,726 $716,116 Vocational $30,837 $29,864 $32,000 $17,222 $32,000 Athletics $31,231 $27,741 $29,000 $28,627 $29,000 Gifted Programs $51 $500 $500 Plant Services $18,271 $1,009 $15,000 $15,000 Reading $5,334 $500 $500 Science English $2,368 {$2,058) $1,500 $1 ,500 Special Education $3,927 $2,082 $4,000 $2,785 $4,000 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $595,333 $537,465 $6TT,821 $413,629 $827,741 Per PuOil cost , ., 1991~ ./1992~ I< 1993-94 ., 19$3--94 1$94
.95 3rd Otr. ADM or ProJ. 3TT1 .8 3679.6 3807.0 3570.5 3833 Total Costs $13,887,841 $13,548,434 $14,554,670 $13,650,174 $14,952,535 P Puon Cost $3,682. $3,882 > $3,823 .....
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~1 JMl~448'&< !UIIIR!f ~P. a::MA.G.NSW:!$.CBP.PCSmrtrnm- tWWWMttti ttfrAWffl.ilJFI ltWS.Ua?.ffi.tIJ t rn:@Aijrointrn rmtatr CERTIFIED C Principal $346,537 $357,193 $367,176 $375,279 $370,669 STAFF 02 Asst. Prin. $456,057 $438,462 $479,729 $433,972 $478,891 03 Specialists $1,274,519 $1,078,799 $1,207,341 $1,211,895 $1,290,162 04 Counselors $444,641 $356,314 $431,093 $405,435 $457,554 05 Media Spec. $218,210 $222,455 $233,751 $224,104 $238,592 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational $507,273 $489,335 $492,420 $483,977 $483,414 10 Special Education $248,275 $245,166 $276,790 $282,681 $285,726 11 Gifted $163,550 $159,822 $174,623 $158,016 $191,740 12 Classroom $5,308,868 $5,354,901 $5,689,340 $5,377,867 $5,816,001 13 Substitutes $153,813 $147,417 $154,925 $182,975 $154,925 14 Other-Kindergarten $407,561 $426,571 $448,634 $448,552 $457,467 TOTAL CERTIFIED SALARY $9,529,304 $9,276,435 $9,955,822 $9,584,753 $10,225,141 SUPPORT 15 Secretaries $301,141 $355,081 $353,310 $360,333 $335,238 STAFF 16 Nurses $148,859 $148,996 $154,424 $156,152 $159,150 17 Custodians $346,330 $335,694 $372,625 $360,957 $375,432 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other $108,103 $143,913 $157,639 $122,210 $139,163 20 Other-Aides $316,035 $256,806 $311,683 $237,662 $292,027 21 Fringe Benefits(20) $1,254,324 $1,366,607 $1,342,873 $1,213,301 $1,383,030 TOTAL SUPPORT SALARY $2,474,792 $2,607,097 $2,692,554 $2,450,615 $2,684,040 TOT AL (10-20) $12,004,096 $11,883,532 $12,648,376 $12,035,368 $12,909,181 ~URCHASE 22 Utilities $601,780 $507,373 $598,926 $598,876 $619,066 SERVICES 23 Travel $33,980 $31,215 $20,580 $33,907 (30) 24 Maintenance Agreements 25 Other $166,508 $92,772 $99,428 $119,669 $74,250 TOTAL (30) $768,288 $634,125 $729,569 $739,125 $727,223 MATERIALS 26 Principal's Office SUPPLIES 27 Reaular Classroom $343,433 $309,128 $315,284 $328,856 $302,337 (40) 28 Media $56,509 $53,842 $54,884 $34,277 $57,242 29 Other $11,647 $11 ,856 $18,873 $19,510 TOTAL(40) $399,942 $374,617 $382,024 $382,006 $379,089 CAPITAL 30 Equipment $111,824 $106,283 $104,215 $67,029 $93,646 OUTLAY 31 Building Repair, etc. (50) 32 Other TOTAL(SO) $111,824 $106,283 $104,215 $67,029 $93,646 OTHER 133 Dues and Fees $8,358 $12,416 $12,665 $13,017 $15,655 (60) 34 Other TOTAL(60) $8,358 $12,416 $12,665 $13,017 $15,655 TOT AL (30-60) $1,288,412 $1,127,441 $1,228,473 $1,201,177 $1,215,613 TOT AL (10-60) $13,292,508 $13,010,969 $13,876,849 $13,236,545 $14,124,794 TOTAL LINE I .. EMS - (SECOND PAGE) $595,333 $537,465 $677,821 $413,629 $827,741 GRAND TOTAL $13,887,841 $13,548,434 $14,554,670 $13,650,174 $14,952,535 MfMllt!ill1iiil:l:1 :1111
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t.E t$alarles. > .sa11rtest f/f,E sa1arles CERTIFIED 01 Prlnclpal 1.0 $47,031 1.0 $52,699 1.0 $54,600 $54,600 1.0 $55,764 STAFF 2 Asst. Prln. 1.0 $54,526 1.0 $51,060 1.0 $52,003 $52,028 1.0 $52,103 03 Speclallsts 6.0 $350,341 7.0 $239,870 7.0 $243,791 $253,810 7.0 $254,900 04 Counselors 2.0 $64,859 1.4 $35,997 2.0 $57,602 $79,221 2.0 $65,200 05 Media Spec. 1.0 $34,336 1.0 $35,134 1.0 $37,012 $37,012 1.0 $37,836 06 Art-Perf./Prod. 7 Music 08 Foreign Lang. 09 Classroom 31.2 $751,321 30.2 $926,604 30.2 $937,841 $907,324 30.2 $963,879 10 Special Education 1.3 $48,425 1.3 $49,377 1.3 $51,124 $51,124 1.3 $64,015 11 Gifted 1.0 $33,463 1.0 $34,242 1.0 $36,073 $36,073 1.0 $36,876 12 Chapter 1 13 Substitutes $22,649 $17,757 $20,000 $24,191 $20,000 14 Other-Kindergarten 4.0 $109,481 4.0 $110,916 4.0 $120,022 $120,022 4.0 $123,234 TOTAL CERTIFIED SALARY 48.5 $1,516,432 47.9 $1,553,656 48.5 $1,610,068 $1,615,405 48.5 $1,673,807 SUPPORT 15 Secretaries 2.0 $30,738 2.0 $30,341 2.0 $31,441 $46,344 2.0 $31,932 STAFF 16 Nurses 1.0 $24,976 1.0 $25,725 1.0 $27,035 $27,301 1.0 $28,104 17 Custodians 4.0 $44,176 4.0 $42,176 4.0 $47,081 $44,290 4.0 $52,400 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 8.0 $72,860 8.0 $64,657 7.0 $75,718 $37,000 7.0 $62,731 21 Fringe Benefits(20) XlOOOI $201,247 )()O()(i $225,867 x:xxxx $215,438 $198,345 lOOOOt $222,697 TOTAL SUPPORT SALARY 15.0 $373,998 15.0 $388,766 14.0 $396,712 $353,280 14.0 $397,864 TOTAL (10-20) )(X)()(X $1,890,430 'XXXlOI $1,942,422 lOOOOI $2,006,780 $1,968,685 XXXlOI $2,071,671 PURCHASEC 22 Utilities lOOOa $81,637 XXXXll $71,492 xxxxx $87,854 $75,676 xxxxx $84,115 SERVICES 23 Travel lOOOOC lOOOOI $4,654 ~ $5,000 $4,939 )0000( $5,000 (30) 24 Maintenance Agreements XXX>O< XXlOO( X)OO()( >OOOOC 25 Other ~ $27,963 .XXX)O( $4,895 XXlOOI $4,800 $13,548 )0000( $9,500 TOTAL(30) X,000 $109,600 )OOO()C $81,041 ,)O(JO(X $97,654 $94,163 xioooc $98,615 MATERIALS, l2tl Prlnclpal's Office lOO(l0I XlOOOi )()Q00C llOOQ()I SUPPLIES 27 Regular Classroom ll(X)(I()( $53,613 XXlOO( $37,774 xxxxx $38,500 $44,436 XXlOO( $34,900 (40) 28 Media XXXIOi $4,698 ~ $4,743 ~ $4,800 $5,380 )000()( $4,800 2S Other JOOCO( XXXlOI $1,255 XlOQ0 $1,255 $2,624 ~ $1,255 TOTAL(40) l)'.)Q()OC $58,311 ilOOl'.X)( $43,772 )CQ(X)I $44,555 $52,440 .X)O(l,() $40,955 CAPITAL 30 Equipment l>OOOOC $6,377 iiOOOO( $10,090 llOOOQI $6,100 $12,832 !XXlOO< $6,000 OlJTI.AY 31 Building Repair, etc. )l)(l(IO( iXXiOO< ~ llOOOOC (Su) 32 Other xxxoc llOOOOC ~ !xxiooc TOTAL(50) llOOC cc $6,377 IX:XXXX $10,090 XXXl(X $6,100 $12,832 Xl000( $6,000 OTHER 133 Dues and Fees XX>00C XXXXll XXXICX )0()0()( (60) 134 Other lOOOOI booooc )OOO(X )(X)QOi TOTAL(60) IXXXlCC XlOOOC !XlOO(ii )0000( TOTAL (30-60) llOOOOC $174,288 i)QOOO( $134,903 lOOOO( $148,309 $159,435 llOOOOC $145,570 TOTAL (10-60) 63.5 $2,064,717 62.9 $2,077,325 62.5 $2,155,089 $2,i28,120 62.5 $2,217,241 TOTAL LINEn EMS- (SECOND PAGE) XlOOOC $88,028 XXlOOC $75,446 IXXlOOI $99,618 $59,394 llOOOOC $122,300 GRANDTOTAL Xl000C '2,152,746 lxxm $2.152.771 XXl00( ~.707 $2.187.$14 Xl000C 42,339,54() . ,.,.,.,.,.,.,.,.,. ,.,.,., . .,., .:
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::::c?'''' 1993-94 1993-94 1994-95 Stipends $1,500 Other Objects Indirect Costs $83,087 $75,260 $95,955 $57,435 $118,637 Vocational Athletics Gifted Programs $16 $155 $155 Plant Services $3,016 $166 $2,505 $2,505 Reading $883 $84 $84 Science English $394 ($337) $251 $251 Special Education $648 $341 $668 $459 $668 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $88,028 $75,446 $99,618 $59,394 $122,300 3rd atr. ADM or Proj. 629.1 604.4 635.0 588.0 635.0 Total Costs $2,152,746 $2,152,TT1 $2,254,707 $2,187,514 $2,339,540 ~!~~r~,-~:1
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.~ ,r tictuaJ-'<l: 93:-~ .. J,wQoetedJ . " AWa.l Ji $4~ f Pg~. fi'r,E $alal't:G$' f/~1\E Saladtw'=' fl't'.E $alal't8$ .Satlftes. F.T.e }Salarres. CERTIFIED 01 Prlnclpal 1.0 $56,292 1.0 $57,676 1.0 $59,423 $67,263 1.0 $60,587 STAFF 02 Asst. Prln. 1.0 $31,328 1.0 $32,092 1.0 $42,422 $41,640 1.0 $43,417 03 Speclallsts 7.0 $218,361 7.0 $212,014 8.0 $236,265 $245,103 8.0 $251,547 04 Counselors 2.0 $55,232 1.6 $50,547 2.0 $60,101 $45,473 2.0 $62,791 05 Media Spec. 1.5 $42,474 1.5 $43,532 1.5 $46,074 $47,207 1.5 $48,443 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 24.0 $600,670 23.0 $572,789 24.3 $690,189 $581,394 24.3 $674,007 10 Special Education 1.0 $27,907 1.0 $30,734 1.0 $32,460 $33,001 1.0 $33,805 11 Gifted 1.0 $31,689 1.0 $32,469 1.4 $34,246 $47,830 1.4 $48,954 12 Chapter 1 13 Substitutes $22,695 $16,814 $17,150 $12,271 $17,150 14 Other-Kindergarten 4.0 $96,411 4.0 $116,101 4.0 $117,132 $117,112 4.0 $120,344 TOTAL CERTIFIED SALARY 42.5 $1,183,059 41.1 $1,164,768 44.2 $1,335,462 $1,238,294 44.2 $1,361,045 SUPPORT 15 Secretaries 3.0 $51,207 3.0 $65,657 3.0 $67,824 $60,742 3.0 $54,572 STAFF 16 Nurses 1.0 $28,927 1.0 $29,857 1.0 $31,250 $31,556 1.0 $32,359 17 Custodians 4.0 $41,338 4.0 $34,361 4.0 $42,645 $43,531 4.0 $42,467 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 11.0 $81,337 11.0 $71,921 11.0 $76,016 $75,921 11.0 $91,426 21 Fringe Benefits(20) xxxri $167,825 iXXXlOC $190,533 IXXXXll $192,561 $171,444 XlOOOC $203,173 TOTAL SUPPORT SALARY 19.0 $370,634 19.0 $392,329 19.0 $410,297 $383,194 19.0 $423,997 TOTAL (10-20) xxxxx $1,553,693 xxxxx $1,557,097 xxxxx $1,745,758 $1,621,488 xxxxx $1,785,042 r>URCHASED 22 Utllltles iooocx $68,924 i'ICXJO(X $53,586 lOOOOC $69,730 $66,973 XXiooc $75,965 SERVICES 23 Travel i)OOOO( l>OOOOC $12,253 lOOQOj $12,500 $8,464 xxxri $9,000 (30) 24 Maintenance Agreements !XiOOoc XXlOO( IXXl00C )(X)()O( 25 Other I~ $22,843 ~ nx $9,911 lxxiooc $10,100 $13,840 )(XXl()( $10,700 TOTAL(30) llOOcol $91,767 IXlC iOO( $75,750 IXXlOOC $92,330 $89,2n xxxxx $95,665 MATERIALS, 26 Prlnclpal's Office XXlOOC IXX)O()( lOOOO IXXXlOC SUPPLIES 27 Regular Classl'oom XXXIO! $55,638 IXXX>O! $52,759 )(X)()(X $53,814 $54,466 i)O(l()()C $63,330 (40) 28 Media XXXl0( $11,410 XXXiCX $13,271 xxxn $13,536 $5,356 lxxxxic $11,500 29 Other IXXXlD IOOOOC $2,593 xxm $2,645 $3,498 IXXlOOC $3,500 TOTAL(40) lioc:iooc $67,048 l0000 $68,623 ~xxxx $69,995 t63,320 xxxxx $78,330 CAPITAL 30 Equipment llOOOO $22,128 0000 $27,894 ~~ $28,450 $19,490 XXXl0I $19,000 OlJnAY 31 Building Repair, etc. IXXx>Oi ooo6c x>006c )(XXl0I (50) 32 Other llOOOOC 0000 XXlCCII xiOOO( TOTAL(50) IXlOOOC $22,128 XlOOOI $27,894 IOOOOI $28,450 $19,490 xioooi $19,000 OTHER 133 Dues and Fees XXXl0I $2,857 :m:iol $3,908 )(XXl0 $3,985 $5,643 l0000( $3,000 (60) 134 Other >CXXla. iOOoo iooo6 lOOOOC TOTAL(60) XlOOOC $2,857 l0000 $3,908 iXXXxX $3,985 $5,643 ~ $3,000 TOTAL (30-60) l0000C $183,800 Xl000C $176,174 00000( $194,760 s1n,130 moo $195,995 TOT AL (10-60) 61.5 $1,737,493 60.1 $1,733,271 63.2 $1,940,518 $1,799,218 63.2 $1,981,037 TOTAL LINEn EMS - (SECOND PAGE) :xxxx,c $84,978 ~ $86,058 IXXX)QI $107,945 $64,923 xxm $131,114 GAANOTOTAL XXlOCX $1,822.71 XXlOCX $1 819.329 xxxxx S2.. 048."6.1 $1,864,1 1 lQXXX $2.112.151 ,,,,,,,,,,,,,, ,,,,,,,, =\.=}\,,.{ .. ,.,.,. '''"-"',,,,,,,,,,,, 1992-93 1993-94 1993-94 1994-95 Stipends $12,453 $13,100 $6,044 $13,100 Other Objects Indirect Costs $80,209 $73,425 $91,358 $58,412 $114,527 Vocational Athletics Gifted Programs $15 $145 $145 Plant Services $2,912 $162 $2,385 $2,385 Reading $852 $82 $82 Science English $380 ($329) $239 $239 Special Education $625 $333 $636 $467 $636 xxxxxx lOOOOO( xxxxxx xxxxxx Total Line Items $84,978 $86,058 $107,945 $64,923 $131,114 3rd Qtr. ADM or Proj. 600.4 588.3 605.0 597.9 613.0 Total Costs $1,822,471 $1,819,329 $2,048,463 $1 ,864,141 $2,112,151 ~l~~t~lliiili!111i!lllllr'Ii tJ1~ A.ct:uar < t,~
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I -rl't.E Satarres fl'
,t,E Satarfes . .fl'/f,E \'Salaffiw., Satarteis: t .r:.r.a :aa1artes: CERTIFIED 1 Principal 1.0 $55,462 1.0 $56,515 1.0 $59,234 $59,233 1.0 $59,234 STAFF 02 Asst. Prln. 1.0 $39,856 1.0 $55,922 1.0 $45,000 1.0 $39,965 03 Specialists 5.8 $160,327 5.8 $160,752 5.8 $158,107 $127,098 5.8 $162,699 04 Counselors 1.0 $39,485 1.0 $39,485 1.0 $40,670 $40,670 1.0 $40,670 05 Media Spec. 1.0 $35,695 1.0 $36,471 1.0 $38,433 $38,684 1.0 $39,257 06 Art-Perl./Prod. 07 Music 08 Foreign Lang. 09 Classroom 17.0 $476,468 17.0 $482,159 15.0 $507,851 $462,587 15.0 $466,921 10 Special Education 1.5 $47,975 1.5 $53,235 1.5 $52,530 $70,319 1.5 $55,896 11 Gifted 1.0 $39,485 1.0 $35,493 1.0 $33,443 $33,443 1.0 $34,246 12 Chapter 1 13 Substitutes $10,081 $13,666 $14,000 $11,733 $14,000 14 Other-Kindergarten 2.0 $56,577 2.0 $52,144 2.0 $57,974 $57,912 2.0 $59,580 TOTAL CERTIFIED SALARY 31.3 $961,411 31.3 $985,841 29.3 $1,007,242 $901,679 29.3 $972,468 SUPPORT 15 Secretaries 1.0 $12,498 2.0 $27,701 1.4 $21,942 $15,692 1.4 $22,613 STAFF 16 Nurses 0.8 $14,585 0.8 $11,304 0.8 $11,530 $11,856 0.8 $12,446 17 Custodians 3.0 $41,043 3.0 $33,776 3.0 $39,012 $39,012 3.0 $39,803 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 6.0 $45,537 6.0 $26,782 5.6 $37,697 $33,307 5.6 $33,799 21 Fringe Beneflts(20) xxxicx $129,439 >000CX $141,032 XXXlCX $136,618 $114,688 lOOOOI $134,836 TOTAL SUPPORT SALARY 10.8 $243,102 11.8 $240,594 10.8 $246,798 $21-4,555 10.8 $243,497 TOTAL (10-20) i'xx)6(l $1,204,513 )(x,()O( $1,226,435 )OOO(X $1,254,041 $1,116,234 XXlOOI $1,215,965 PURCHASED 22 Utilities XioOc' $35,102 xx,ooc $26,879 XlOOO $38,531 $35,582 xxiooi $41,385 SERVICES 23 Travel X)OOO >0000( $2,066 )0000 $3,-407 XXXlOC $3,407 (30) 124 Maintenance Agreements X)(X)O( XXX)0( )O(l()Q XXX>CX 125 Other )CXlClOC $11,-464 XXxiOc $7,309 )ll(l(:)()I $7,455 $6,591 xxxxx $4,000 TOTAL(30) )OOOOc $46,566 XXXX)I $36,254 XJCl&)i $49,393 $42,173 )(XiOo( $48,792 MATERIALS, 26 Prlnclpal's Ofllce 'xioool XXlOO( )000()( .)0000! SUPPLIES 27 Regular Classroom m:ri: $25,426 l0000( $23,5-41 )(X)O(X $24,012 $20,882 .XXlOO( $25,068 (40) 28 Media )(X)00 $6,2-41 ~ $6,-489 )(X)OQ $6,620 $3,934 .X)OOO( $6,600 29 Other l0000I )0000( $1,016 lOOOO( $1,036 $1,397 X).:xx)( $2,455 TOTAL(-40) xxxx,c $31,667 1,POOOI $31,046 oooooc $31,668 $26,213 lOOOOI $34,123 CAPITAL 30 Equipment XXlQO( $3,968 l,oooQC $2,594 )!)()()I) $2,646 $1,312 ~ $2,646 Olffi.AY 31 Building Repair, etc. )()000 IXXlOQI cI C))( XXXiOi (50) 32 Other lOOcc iOOOOI )OC )OOI XlOOOI TOTAL(50) l(l0(lC $3,968 )OO(l0I $2,594 xxxxx $2,646 $1,312 XlOOOC $2,646 OTHER 33 Dues and Fees )(X)(l()( )(X)(l()( $1,132 iXXXl()I $1,155 $215 .X)(l()QC $1,155 (60) 134 Other :i(XXl(X )(X)()(l( )al()(): iooo( TOTAL(60) XXlOOc $0 l0000( $1,132 ilOcXioi $1,155 $215 i)()OOO
$1,155 TOTAL (30-60) !lOOOOC $82,202 l)(l000( $71,025 ilOOOOC $84,862 $69,913 !)Q000C $86,716 TOTAL (10-60) 42.1 $1,286,715 -43.1 $1,297,-460 40.1 $1,338,903 $1,186,147 40.1 $1,302,681 TOTAL LINE r rEMS - (SECOND PAGE) XXXlOI $48,935 I~ $41,553 l0000C $51,892 $29,105 XXXl0I $63,184 ,,., GRANDTOTAL .Xl6ooc $1,335,649 l0000C $1,339,013 X)OO(X $1,390,795 11,215,252 l0000( $1,365,865 1993-94 1993-94 1994-95 Stipends $150 Other Objects Indirect Costs $46,189 $41,301 $49,988 $28,874 $61 ,280 Vocational Athletics Gifted Programs $8 $80 $80 Plant Services $1,676 $91 $1 ,305 $1,305 Reading $491 $42 $42 Science English $219 ($185) $129 $129 Speclal Education $360 $187 $348 $231 $348 lOOOOCX lOOOOCX lOOOOCX lOOOOCX Total Line Items $48,935 $41,553 $51 ,892 $29,105 $63,184 P.tf ~IU1.t1MM!ht@lM J$i1'{$.Z@lf@ J~~t::mt J~ttif Jfflil@ifaf@. J~,t?ti 3rd atr. ADM or Proj. 339.6 329.0 330.0 295.7 328.0 Total Costs $1,335,649 $1,339,013 $1,390,795 $1,215,252 $1,365,865 fi(fflffilt.~tiiM@WlMf M%Wt:D.mmr mmwMtJt()(: ,
@Mtlliliit: iMM~ iMI\' t#i@tlU1t9.f f fflij!fff ~~ t JM1.tlft!i@ t $.i!/Ul~tl f\T~i : f@~l.it:l~ J CERTIFIED 01 Principal $65,081 1.0 $65,081 STAFF ~0-::12--:--Ass-t.--::P-,ri_n_------+---,--+-----,--,-+---+--:-:--:--:-+--,-+-----+---$3_8_,9_3_1-+---1.-0+--$-39~,9-65------1 1.0 $64,177 1.0 $64,174 1.0 $65,081 1.0 $35,840 1.0 $36,843 1.0 $38,931 03 Specialists 5.0 $164,440 4.0 $141,471 5.0 $176,239 $173,230 5.0 $179,381 1.4 $39,485 1.4 $40,611 1.4 $40,088 $45,279 1.4 $47,686 05 Media Spec. 1.0 $33,752 1.0 $34,592 1.0 $36,477 $25,446 1.0 $37,301 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 21.0 $638,535 21 .0 $631,616 20.0 $649,229 $630,446 20.0 $667,841 1 O Special Education 1.5 $31,891 1.5 $13,370 1.1 $27,792 $25,764 1. 1 $28,595 11 Gifted 2.0 $58,913 2.0 $57,618 2.0 $70,861 $40,670 2.0 $71,664 12 Chapter 1 13 Substitutes $10,402 $15,588 $16,000 $17,314 $16,000 14 Other-Kindergarten 3.0 $105,607 3.0 $107,925 3.0 $112,836 $112,836 3.0 $113,639 TOTAL CERTIFIED SALAR 36.9 $1,183,042 35.9 $1 ,143,808 35.5 $1 ,233,533 $1 ,174,997 35.5 $1 ,267,153 SUPPORT 15 Secretaries 2.0 $31,036 2.0 $42,678 2.6 $38,247 $27,786 2.6 $30,108 STAFF 16 Nurses 1.0 $31,124 1.0 $31,904 1.0 $33,337 $33,664 1.0 $34,467 17 Custodians 3.5 $48,136 3.5 $43,163 3.5 $53,653 $44,866 3.5 $51,453 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 9.0 $44,548 9.0 $32,748 9.0 $54,985 $37,175 9.0 $45,596 21 Fringe Benefits(20) XlOOOC $158,584 ~ $171,101 ~ $166,399 $147,956 ~ $176,381 TOTAL SUPPORT SALARY 15.5 $313,428 15.5 $321,594 16.1 $346,621 $291 ,447 16.1 $338,005 TOTAL (10-20) ~ $1,496,470 <: :li)( $1,465,402 kX ~ $1,580,155 $1,M>6,4 ~ $1,605,158 bURCHASEC 22 Utllltles X,000 $42,968 )00 :,di $38,623 )IX iCo( $48,682 $44,468 :XlQQ $57,280 SERVICES 23 Travel x,o& xxj # $3,793 IOt IOOI $3,870 $4,601 0000 $5,000 (30) 24 Maintenance Agreements i~ ~ )OOOOt' :xi& ~ Other ~ $16,259 )OOOOI $16,400 )aiO $16,728 $9,938 ~ $8,000 TOTAL(30) xlOo6c $59,227 ~ $58,816 IO(XU $69,280 $59,007 10000 $70,280 MATERIALS,~ Prlnclpal's Office i>OCXl!) ,ooooc lOOO ~ XX)QO SUPPLIES ~7 Regular Classroom ii l(X) $44,477 XXM $38,631 ~ $39,405 $55,228 moOI $31,698 (40) 28 Media )C I()() $6,976 X)( 00( $6,234 ~ $6,360 $4,645 n)6Q $11,000 29 Other ic IOO ~ 00 $1,475 i6ooo $1,505 $2,095 !0000. $2,200 TOTAL(40) lOCXla $51 ,454 )(lj 00 $46,341 lOOOO $47,270 $61,968 lOOOO $44,898 CAPITAL l30 Equipment am $14,984 d 00 $25,034 )(X)O() $25,535 $6,799 ('co $22,700 OUTLAY 31 Bulldlng Repair, etc. XX)O(li ici>ooi ~ iiXn) (50) 132 Other lOOOO( XXXlO( >0000 X,000 TOTAL(50) ICl(l0C) $14,984 lO(l0t) $25,034 XXlOO $25,535 $6,799 XXXl() $22,700 OTHER 33 Dues and Fees IIXX $535 IIXX $190 ioooo $195 $720 ~ $2,000 (60) 34 Other io<l< XXXlO )l)(X)O )(XX)() TOTAL(60) [>0000 $535 IO(lOO $190 .XXJQCii $195 $720 )0000 $2,000 TOTAL (30-60)
J(lOQO $126,200 IOOOO( $130,381 XXXXll $142,280 $128,494 ~ $139,878 TOTAL (10-60) 52.4 $1,622,669 51.4 $1,595,783 51.6 $1,722,435 $1,594,938 51.6 $1,745,036 TOTAL LINE r "EMS - (SECOND PAGE) )OOOOI $71,665 )00()( $60,881 ~ $78,563 $49,480 )O(l00( $104,748 c'H J GRAND'TOTAL\."' )QOO(X $1~.335 xxxxx $1.~6.664 XXXiO<. ti.800.998' U,644,418 Xl(lOOj .$1,B"S,784 =:@:,:ti(Jt@,f t=::it,
t 1993-94 1994-95 Stipends $1,537 $1 ,614 $1,676 $10,000 Other Objects Indirect Costs $67,647 $59,199 $74,121 $47,427 $91,920 Vocational Athletics Gifted Programs $12 $120 $120 Plant Services $2,455 $130 $1,935 $1,935 Reading $717 $63 $63 Science English $318 ($265) $194 $194 Special Education $528 $269 $516 $3TT $516 lOOOOO( lOOOOO( lOOOOO( lOOOOO( Total Line Items $71 ,665 $60,881 $78,563 $49,480 $104,748 f?i(fM)IP- ", .,., ,,., }'? tWH~ / 'J$.2~ U\ J993
.$4 < 19932$4 / < 1~:.
.915 > 3rd Qtr. ADM or Pro]. 506.8 473.3 492.0 485.8 492.0 Total Costs $1,694,335 $1,656,664 $1,800,998 $1.~.418 $1,849,784 1994~~ 8uqget( P(QP()~{Qf~ ~ :~ , , " $'t .. f~ Actual . 9,2 .. ~ AcWal 9a .. 94 ewgQtao . Actual 94~ , aw0et~F MMlN Marmtt~Q01 . . . -
:::~:: ::::-: ::"!~ . F.t.E Salaries F.t.E Salartes r:.t.e Satartes Sll.larl8$ f,'t.E sa1arl8$ CERTIFIED 01 Principal 1.0 $62,204 1.0 $63,612 1.0 $64,256 $64,520 1.0 $64,256 STAFF 02 Asst. Prin. 3.0 $144,375 3.0 $143,289 3.0 $148,979 $148,979 3.0 $150,013 03 Specialists 3.8 $104,450 3.6 $102,810 3.6 $109,707 $111,283 3.6 $129,650 04 Counselors 3.0 $113,003 2.0 $71,228 3.0 $109,509 $69,852 3.0 $111,241 05 Media Spec. 1.0 $38,916 1.0 $39,713 1.0 $41,729 $41,729 1.0 $41,729 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational 6.0 $197,824 5.6 $186,730 5.6 $208,475 $207,954 5.6 $214,772 10 Special Education 1.3 $45,481 1.3 $46,551 1.3 $49,016 $49,016 1.3 $49,958 11 Gifted 12 Classroom 47.0 $1,443,046 46.8 $1,370,771 46.8 $1,510,430 $1,424,850 46.8 $1,514,011 13 Substitutes $45,577 $34,413 $36,135 $71,832 $36,135 14 Other TOTAL CERTIFIED SALARY 66.1 $2,194,876 64.3 $2,059,117 65.3 $2,278,237 $2,190,015 65.3 $2,311,765 SUPPORT 15 Secretaries 3.0 $49,774 4.0 $65,214 4.0 $67,206 $66,063 4.0 $67,206 STAFF 16 Nurses 1.0 $30,687 1.0 $31,416 1.0 $32,045 $32,359 1.0 $32,359 17 Custodians 6.0 $67,050 6.0 $68,427 6.0 $71,195 $68,890 6.0 $69,490 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 1.0 $30,787 1.0 $21,650 1.0 $22,947 $24,845 1.0 $25,656 20 Other-Aides 3.5 $48,626 3.5 $46,693 2.4 $37,142 $42,951 2.4 $35,982 21 Fringe Beneflts(20) xx,ooc $275,853 iXXXXJC $292,062 XXJOOC $296,293 $266,922 lOOOOC $298,108 TOTAL SUPPORT SALARY 14.5 $502,777 15.5 $525,462 14.4 $526,829 $502,030 14.4 $528,801 TOTAL (10-20) [XXXit."! $2,697,653 )()000( $2,584,578 [~ $2,805,067 $2,692,045 )OO(l()c $2,840,566 PURCHASED ~ Utilities XXJOOi $164,666 !lOOC>O! $137,280 XXiOOI $168,6e7 $162,874 lOOOOC $177,221 SERVICES 23 Travel )(X)OQC iOOoo $11,214 xxxxx $11,438 $1,266 lOOCXX $10,000 (30) 24 Maintenance Agreements XXXla )(X)()(X XX)Q(X XXlOOC ~ Other ~ $48,887 lC:ioocx $35,-464 l(X)0(X $36,175 $34,819 )l)CX)OC $27,300 TOTAL(30) IXXlOOC $213,554 booooc $183,959 l0000c $216,280 $198,959 XXlOOI $214,521 MATERIALS, ~ Prlnclpal's Office )0000 Xl000C IX)(lOO( lOOOOI SUPPLIES 127 Regular Classroom IXXlOOC $76,512 IX>OOOC $63,984 !)0000( $65,265 $79,331 loooo $49,168 (40) 128 Media l0000I $10,301 )0000( $9,352 XXX)() $9,540 $9,547 )(XXlOI $15,700 ~ Other XXlOoc lxxxxx $2,172 XXiOO $2,215 $2,923 iOOOO( $4,000 TOTAL(40) IXiOocc $86,813 IXXlOOC $75,508 >000CC $77,020 $91,801 ,ooooc $68,868 CAPITAL 00 Equipment 1)()()()0 $26,417 i)(X)OOI $17,579 XXXl0I $17,930 $15,510 ~ $27,300 OlJTt.AY ~1 Building Repair, etc. )0000( XX)OQ )(XlO(X )l)000( (50) 32 Other llOOOOc )00,cJoc !XXlOOC IOOOOC TOTAL(50) IXXXXll $26,417 )Q000C $17,579 !XXJCOC $17,930 $15,510 .)000()( $27,300 OTHER 33 Dues and Fees X)(X)OI $1,'70 KXlC)0C $1,377 llOOCOC $1,405 $1,764 ,ooc
,o: $4,500 (60) 134 Olh81' lllXX>OC XXlOO IXXlOOC l0tXlOt TOTAL(60) IXXXlOC $1,470 XXXlOI $1,377 IXXXXX $1,405 $1,764 lOOOOC $4,500 TOTAL (30-60) IXlOOOC $328,253 lCDOO( $278,422 xxxxx $312,635 $308,034 lOOOOC $315,189 TOTAL(10-60) 80.6 $3,025,906 79.8 $2,863,000 79.7 $3,117,702 $3,000,079 79.7 $3,155,755 TOTAL LINE IT :MS - (SECOND PAGE) xxxxx $143,218 xxxxx $137,573 lOOOOC $172,083 $109,678 liooooc $205,272 GRA"NOTOTAL xxxxx 13169.124 XDDDI $3,000.,573 lOOOOC SS.289/185 .:J.109.757 xxxxx $3,361,027 1994-95 Stipends $4,378 $4,600 $4,530 $4,600 Other Objects Indirect Costs $114,098 $104,172 $132,153 $80,835 $165,342 Vocational $13,141 $14,932 $16,000 $8,890 $16,000 Athletics $9,202 $13,857 $14,500 $14,777 $14,500 Gifted Programs Plant Services $4,141 $229 $3,450 $3,450 Reading $1,209 $115 $115 Science English $537 ($467) $345 $345 Special Education $890 $473 $920 $646 $920 lOOOOO( lOOOOO( lOOOOO( lOOOOO( Total Line Items $143,218 $137,573 $172,083 $109,678 $205,272 3rd Qtr. ADM or Prcj. 858.0 836.3 875.0 827.8 885.0 Total Costs $3,169,124 $3,000,573 $3,289,785 $3,109,757 $3,361,027 re-t-IM>U ,,VW V AiJ8.Jm.C. . $:,,$If '"'""l~,'7 ., , $3,?Sr iJ~.~ i~~~U:~~,tgtfiflli!Ili!!~1IiFt::" $'btJ1 /Ac.wal. 92 .... ~ Ai.Wal: $$~~ f3tJQg~tad ' < Aal./ (M.,,
m ::r3woet1K1 F.T.e Salaries F.T.e Salaries r.T.E Salaries"' satarl8$ ~it.ft? $alar1es: CERTIFIED 01 Prlnclpal 1.0 $61,371 1.0 $62,517 1.0 $64,582 $64,582 1.0 $65,747 STAFF 02 Asst. Prln. 3.0 $150,132 3.0 $119,256 3.0 $152,394 $152,394 3.0 $153,428 03 Speclallsts 9.8 $276,600 9.8 $221,882 9.8 $283,232 $301,371 9.8 $311,985 04 Counselors 3.0 $132,577 3.0 $118,446 3.0 $123,123 $124,940 3.0 $129,966 05 Media Spec. 1.0 $33,037 1.0 $33,013 1.0 $34,026 $34,026 1.0 $34,026 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational 8.0 $309,449 7.0 $302,605 7.0 $283,945 $276,023 7.0 $268,642 10 Special Education 1.2 $46,596 1.2 $51,899 1.5 $63,868 $53,457 1.5 $53,457 11 Gifted 12 Classroom 41.2 $1,398,826 39.6 $1,370,962 39.6 $1,393,800 $1,371,266 39.6 $1,529,341 13 Substitutes $42,409 $49,179 $51,640 $45,634 $51,640 14 Other-Klndergarten 1.0 $39,485 1.0 $39,485 1.0 $40,670 $40,670 1.0 $40,670 TOTAL CERTIFIED SALARY 69.2 $2,490,483 66.6 $2,369,244 66.9 $2,491,279 $2,464,363 66.9 $2,638,902 SUPPORT 15 Secretaries 7.0 $125,888 6.0 $123,490 6.0 $126,650 $143,706 6.0 $128,807 STAFF 16 Nurses 0.6 $18,560 0.6 $18,790 0.6 $19,227 $19,416 0.6 $19,415 17 Custodians 8.0 $104,587 8.0 $113,791 8.0 $119,039 $120,368 8.0 $119,819 18 Paraprofesslonals-Chptr 1 19 Paraprofesslonals-Other 4.0 $77,316 5.0 $122,263 5.0 $134,692 $97,365 5.0 $113,507 20 Other-Aides 2.0 $23,127 2.0 $14,005 2.0 $30,125 $11,308 2.0 $22,493 21 Fringe Beneflts(20) 1)0()00( $321,375 llOOOCX $346,012 )0000( $335,564 $313,946 l>OOOCX $347,835 TOTAL SUPPORT SALARY 21.6 $670,853 21.6 $738,351 21.6 $765,297 $706,109 21.6 $751,876 TOTAL (10-20) :ooooc $3,161,336 XXlOO( $3,107,595 XXlOOC $3,256,576 $3,170,472 ,cx)()OI $3,390,778 PURCHASED 22 Utilities ,ooooc $208,483 XXlOOI $179,513 xxiooc $185,462 $213,303 xiOci<X $183,100 SERVICES 23 Travel l0000I X)OOO(' i)(l()(l()C $1,310 )OOOOC $1,500 (30) 24 Maintenance Agreements XXXJOc IOOOOI :,ooocx XXXX)j 25 Other XX)Q0 $39,092 l)(lOOCX $18,792 0000 $19,170 $40,933 XXioo( $14,750 TOTAL(30) xxxxx $247,575 i6oooi $198,305 ccm $204,632 $255,546 XXiooi $199,350 MATERIALS, 26 Prlnclpal's Office )()()00( .lOCXlOi [)IIOO( XlOOOI SUPPLIES ~ Regular Classroom )000()( $87,767 >0000( $92,439 ocooc $94,288 $74,513 !0000 $98,173 (40) ~8 Media )0000( $16,883 .)()()00( $13,753 lOOOO( $14,028 $5,415 IOOOOI $7,642 129 Other :0000 !XXJOOI $3,136 ooocxx $3,200 $6,336 )OO(lQ $6,100 TOTAL(40) XlOOOI $104,650 ixiooo: $109,327 lioooo $111,516 $86,264 l0000C $111,915 CAPITAL l30 E.Quipment )(X)00I $37,950 il000CI $23,092 IOOOC $23,554 $11,086 )(Xl00C $16,000 OUTLAY ~1 Building Repair, etc. )(l()(iQ l(X)O()( ioooc )0000( (50) ~ Other lOOOCX iXlOOOC oooooc ~ TOTAL(50) l000CI $37,950 iXlOOOC $23,092 llOOOOC $23,554 $11,086 lOOOO( $16,000 OTHER 133 Dues and Fees )OOOQI $3,496 ilOOOOC $5,809 IXXXX- $5,925 $4,675 ~ $5,000 (60) 134 Other 1)0000( :ax'iOc XXlOO( ilcx>ooi TOTAL(60) !)C)QC)Q $3,496 lxxx'loc $5,809 llOOC()( $5,925 S-.,675 XXXXlC $5,000 TOTAL (30-60) i>OQCOC $393,671 l)(X)QOC $336,534 ix
xxxx $345,627 $357,571 llOOOO( $332,265 TOTAL (10-60) 90.8 $3,555,007 88.2 $3,444,128 88.5 $3,602,203 $3,528,043 88.5 $3,723,043 TOTALLINEn EMS - (SECOND PAGE) XX>OO( $158,509 )00()()( $135,955 XX>OO( $167,720 $101,049 .XXX>O( $201,123 GRANO TOTAL XXXlO( 13,713,516 l0000( 13.580.083 l0000( 13,769,923 43.629,092 Xl00cX ~924,166 l1il1ru1~1ll::~ill!l::
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::=,,.,,,,.,, ~=
:~ ~=
::=: Stipends $1,353 $1,425 $2,519 $1,425 Other Objects Indirect Costs $112,135 $105,548 $131,007 $75,743 $164,410 Vocational $17,696 $14,932 $16,000 $8,332 $16,000 Athletics $22,029 $13,884 $14,500 $13,850 $14,500 Gifted Programs Plant Services $4,071 $232 $3,420 $3,420 Reading $1,182 $114 $114 Science English $520 ($473) $342 $342 Special Education $876 $479 $912 $605 $912 xxxxxx lOOOOO( xxxxxx xxxxxx Total Line Items $158,509 $135,955 $167,720 $101,049 $201 ,123 3rd atr. ADM or Proj. 837.6 848.3 870.0 ns.3 880.0 Total Costs $3,713,516 $3,580,083 $3,769,923 $3,629,092 $3,924,166 Donna Grady Creer Executive Director October 24, 1994 Magnet Review Committee 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 Ms. Ann Brown, Federal Monitor Office of Desegregation Monitoring 201 E. Markham Street Little Rock, AR 72201 Dear Ms. Brown: (501) 758-0156 or.r 2 t1 1994 As a part of the agenda for its October 11, 1994 meeting, the Magnet Review Committee {MRC) re-examined the 1994-95 budget submitted to the Court on June 1, 1994. This budget issue was placed on the agenda in light of recent enrollment developments in the interdistrict magnet schools program. A calculation of the number of students enrolled as of October 1, 1994, and the number of students projected for 1994-95, shows a discrepancy of approximately 300 students. This fact may determine changes in the 1994-95 budget submission. At the MRC' s October 11, 1994 meeting, Mark Milhollen, LRSD Controller, told the MRC that he is requesting a printout of all 1994-95 FTE positions in each interdistrict magnet school. He will plug this information into the budget and present this updated information to the MRC at a special-called meeting to be announced. (The MRC intended to address this at their October 25, 1994 meeting. Due to the recent fire at Chicot and attendant insurance and school plant-related activities, Mr. Milhollen has been unable to complete this information.) This presentation by Mr. Milhollen may underscore the need for additional Per Pupil Expenditure due to a lower enrollment than was projected in the initial budget. We will apprise you. of the information we receive and the outcome of our discussion as soon as possible. If you have questions, comments or concerns, please contact our office. BA/DGC:sl . . . Magnet Review Committee 1900 orth Main Street Suite 101 North Little Rock, Arkansas 72114 Donna Grady Creer Executive Director (50 1) 756 0156 June 1, 1994 The Honorable Susan Webber Wright Judge, U. S. District Court Eastern District of Arkansas U. S. Post Office and Courthouse P.O. Box 3316 Little Rock, AR 72203 Dear Judge Wright: JUN 6 1994 Ollice of De greg \ion Morntoi 1ng At its May 24, 1994 meeting, the Magnet Review Committee, by formal motion and unanimous 6-0 vote, approved the interdistrict magnet schools budget for the six original magnet schools for the 1994-95 school year (Draft 2). The total amount budgeted, $14,952,534, is based on a per pupil expenditure of $3,901 per student and a projected third-quarter enrollment of 3,833 students. In addition, a basic step or incremental increase in staff salaries and associated fringe benefits, as well as the effects of early retirement incentives, were factored in. On May 17, 1994, Mark Milhollen, Manager of Support Services, Little Rock School District, came before the Magnet Review Committee with a presentation of Draft 1 of the interdistrict magnet schools budget for the 1994-95 school year. He explained the cost calculations to the Magnet Review Committee, and made any corrections that were deemed necessary. At this same meeting, each of the interdistrict magnet school principals (with the exception of the Gibbs principal) provided information with regard to their school's proposed budget and answered questions from the Magnet Review Committee members. After this meeting, the Magnet Review Committee representatives presented the proposed budget information to their parties in order to be prepared to vote on it at the May 24, 1994 Magnet Review Committee meeting. As noted above, the Magnet Review Committee did approve the budget at the meeting of May 24, 1994 (Draft 2 which contained any corrections from Draft 1). This approved budget represents an increase of 2.04%, or $78.00 per student. The Honorable Susan Webber Wright -2- June 1, 1994 Factors which may require a further adjustment in the interdistrict magnet school program budget for the 1994-95 school year include the following: 1) The Professional Negotiated Agreement (PNA) between Little Rock School District CTA and the Little Rock School District Board is in the renegotiation process, which may impact projected salary figures
2) The State's contribution to employees' health insurance funding is not yet determined. When this information is forthcoming, revisions may be necessary to the figures represented in this budget. It is the intention of the Magnet Review Committee, therefore, to submit this budget with the recognition that some flexibility may be necessary. The Magnet Review Committee respectfully requests the Court's review and approval of the 1994-95 interdistrict magnet schools budget attached herewith. The Magnet Review Committee is committed to maintaining the existing quality of the interdistrict magnet schools. We will continue to work with the host district as we exercise stringent oversight of the magnet schools budget in an effort to achieve and ensure efficient management and cost containment to the greatest extent possible. Sincerely, ~J/:t~f:m, ~hairperson Magnet Review Committee BA/DGC:sl Attnchment: 1994-95 Interdistrict Magnet School Budget (Approved Draft 2) The Honorable Susan Webber Wright -3- June 1, 1994 cc: Attorneys of Record Ann Brown, Office of Desegregation Monitoring Bobby Lester, Pulaski County Special School District James Smith, North Little Rock School District Gene Wilhoit, Arkansas Department of Education Dr. Henry Williams, Little Rock School District Magnet Review Committee 1994-95 Budget Proposal (Draft 2) 1991-9 1992-9: 1993-94 1994-9: SUMMARY FOR MAGNE:T SCHOOLS F.T.S. Actual F.T,S, Actual F.T.S. Budget F.T.E. Budget CERTIFIED 01 Principal 6.0 $346,537 6.0 $357,193 6.0 $367,176 6.0 $370,669 STAFF 02 Asst. Prin. 10.0 $456,057 10.0 $438,462 10.0 $479,729 10.0 $478,891 03 Specialists 37.4 $1,274,519 37.2 $1,078,799 39.2 $1,207,341 39.2 $1,290,162 04 Counselors 12.4 $444,641 10.4 $356,314 12.4 $431,093 12.4 "'is7,554 05 Media Spec. 6.5 $218,210 6.5 $222,455 6.5 $233,751 6.5 $238,592 06 Art-Perl.IP rod. 0.0 $0 0.0 $0 0.0 $0 0.0 $0 07 Music 0.0 $0 0.0 $0 0.0 $0 0.0 $0 08 Foreign Lang. 0.0 $0 0.0 $0 0.0 $0 0.0 $0 09 Vocational 14.0 $507,273 12.6 $489,335 12.6 $492,420 12.6 $483,414 10 Special Education 7.8 $248,275 7.8 $245,166 7.7 $276,790 7.7 $285,726 11 Gifted 5.0 $163,550 5.0 $159,822 5.4 $174,623 5.4 $191,740 12 Classroom 181 .4 $5,308,868 177.6 $5,354,901 175.9 $5,689,340 175.9 $5 316,001 13 Substitutes 0.0 $153,813 0.0 $147,417 0.0 $154,925 0.0 $154,925 14 Other-Kindergarten 14.0 $407,561 14.0 $426,571 14.0 $448,634 14.0 $457,467 TOTAL CERTIFIED SALARY 294.5 $9,529,304 287.1 $9,276,435 289.7 $9,955,822 289.7 $10,225,141 SUPPORT 15 Secretaries 18.0 $301,141 19.0 $355,081 19.0 $353,310 19.0 335,238 STAFF 16 Nurses 5.4 $148,859 5.4 $148,996 5.4 $154 ,424 5.4 $159,150 17 Custodians 28.5 $346,330 28.5 $335,694 28.5 $372,625 28.5 $375,432 18 Paraprofessionals-Chptr 1 0.0 $0 0.0 $0 0.0 $0 0.0 $0 19 Paraprofessionals-Other 5.0 $108,1 03 6.0 $143,913 6.0 $157,639 6.0 $139,163 20 Other-Aides 39.5 $316,035 39.5 $256,806 37.0 $311,683 37.0 $292,027 21 Fringe Benefits(20) XXXXlCXX $1,254,324 xxxxxxx $1,366,607 )()Q()()()()<. $1,342,873 xxxxxxx $1,383,030 TOTAL SUPPORT SALARY 96.4 $2,474,792 98.4 $2,607,097 95.9 $2,692,554 95.9 $2,684,040 TOTAL (10-20) )OOC)(JOO( $12,004,096 XlOOOOO( $11,883,532 XlOOOOO( $12,648,376 xxxxxxx $12 909,181 PURCHASED 22 Utilities xxxxxxx $601,780 xxxxxxx $507,373 xxxxxxx $598,926 XXXXlOO(' $619,066 SERVICES 23 Travel XlOOOOO( XXXJOOO(' $33,980 XXXJOOO(' $36,215 xxxxxxx $33,907 (30) 24 Maintenance Agreements lOOOOOCX lOOOOOO( lOOOOOCX lOOOOOCX 25 Other X)()OO()(X $166,508 X)()OO()(X $92,772 lOOOOOO( $94,428 xxxxxxx -$74,-250 TOTAL (30) xxxxxxx $768,288 .lOOOOOO( $634,125 lOOOOOO( $729,569 lOOOOOO( : 727,223 MATERIALS, 26 Principal's Office XXlOOCXX XXlOOCXX lOOOOOO( xxxxxxx SUPPLIES 27 Regular Classroom XlOOOOO( $343,433 xxxxxxx $309,128 XlOOOOO( $315 ,284 xxxxxxx $302,337 (40) 28 Media XlOOOOO( $56,509 XlOOOOO( $53,842 XlOOOOO( $54,884 xxxxxxx $57,242 29 Other XXXXlOOC XXXXlOO( $11,647 XXXXlOO( $11 ,856 XXXXlOO(' $19,510 TOTAL (40) XXXXlOOC $399,942 X>0000CX $374,617 XXXXlOO( $382,024 XlOOOOO( $379,089 CAPITAL 30 Equipment lOOOOOCX $111,824 lOOOOOCX $106,283 lOOOOOCX $104 ,215 lOOOOO(X $93,646 OUTLAY 31 Building Repair, etc. lOOOOOO( lOOOOOO( lOOOOOO( xxxxxxx (50) 32 Other .lOOOOOO( .lOOOOOO( lOOOOOO( lOOOOOO( TOTAL(50) xxxxxxx $111,824 XXlOOCXX $106,283 XXlOOCXX $104,215 lOOOOCXX $93,646 OTHER 33 Dues and Fees )O()()(X)()( $8,358 XlOOOOO( $12,416 XXXXlOO( $12,665 xxxxxxx $15,655 (60) 34.Other XlOOOOO( xxxxxxx xxxxxxx )()0()000( TOTAL(60) xxxxxxx $8,358 xxxxxxx $12,416 xxxxxxx $12,665 xxxxxxx $15,655 - TOTAL (30-60) xxxxxxx $1 ,288,412 X>0000CX $1,127,441 XlOOOOO( $1,228,473 XlOOOOO(' Sl ,215,613 TOTAL (10-60) 390.9 $13,292,508 385.5 $13,010,969 385.6 S 13,876,849 385.6 $14,124,794 TOTAL LINE ITE
MS - (SECOND PAGE) xxxxxxx $595,333 xxxxxxx $537,465 lOOOOOO( $677,821 xxxxxxx $827,741 GRANDTOTAL lOOOOCXX $13,887,841 lOOOOCXX $13,548,434 lOOOOCXX $14,554 ,670 lOOOOCXX $14,952,534 Line ltemCosts - /' < "'' 1991-92 1992-93 1993-94 1994-95 Stipends $19,871 $20,739 $29,125 Other Objects Indirect Costs $503,365 $458,905 $574,582 $716,116 Vocational $30,837 $29,864 $32,000 $32,000 Athletics $31,231 $27,741 $29,000 $29,000 Gifted Programs $51 $500 $500 Plant Services $18,271 $1,009 $15,000 $15,000 Reading $5,334 $500 $500 Science English $2,368 ($2,058) $1,500 $1,500 Special Education $3,927 $2,082 $4,000 $4,000 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $595,333 $537,465 $677,821 $827,741 Per Pupil Cost 1991-92 1992-93 '1993-94 1994-95 3rd Otr. ADM or Proj. 3771.8 3679.6 3807.0 3833.0 Tota l Costs $13,887,841 $13,548,434 $14,554,670 $14,952,534 Par Pupil Cost $3,682 $3,682 $3,823 $3,901 1994-95 Budget Proposal (Draft 2) 1991-9 Actual 1992-9~ Actual 1993-9~ Budgeted 1994-9 Budgeted Booker Magnet School F.T.E. Salaries F.T.E. Salarles F.T.E. Salarles F.T.E. Salaries CERTIFIED 01 Principal 1.0 $47,031 1.0 $52,699 1.0 $54,600 1.0 $55,764 STAFF 02 Asst. Prin. 1.0 $54,526 1.0 $51,060 1.0 $52,003 1.0 $52,103 03 Specialists 6.0 $350,341 7.0 $239,870 7.0 $243,791 7.0 $254,900 04 Counselors 2.0 $64,859 1.4 $35,997 2.0 $57,602 2.0 $65,200 05 Media Spec. 1.0 $34,336 1.0 $35,134 1.0 $37,012 1.0 $'17,836 - 06 Art-Pert ./Prod. 07 Music 08 Foreign Lang. 09 Classroom 31 .2 $751,321 30.2 $926,604 30.2 $937,841 30.2 $963,879 1 O Special Education 1.3 $48,425 1.3 $49,377 1.3 $51,124 1.3 $64,015 11 Gifted 1.0 $33,463 1.0 $34,242 1.0 $36,073 1.0 $36,876 12 Chapter 1 13 Substitutes $22,649 $17,757 $20,000 [20,000 14 Other-Kindergarten 4.0 $109,481 4.0 $110,916 4.0 $120,022 4.0 $1~ TOTAL CERTIFIED SALARY 48.5 $1,516,432 47,9 $1,553,656 48.5 $1,610,068 48.5 $1,673,807 SUPPORT 15 Secretaries 2.0 $30,738 2.0 $30,341 2.0 $31,441 2.0 $31,932 STAFF 16 Nurses 1.0 $24,976 1.0 $25,725 1.0 $27,035 1.0 $211,104 - 17 Custodians 4.0 $44,176 4.0 $42,176 4.0 $47,081 4.0 S52,400 18 Paraprolessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 8.0 $72,860 8.0 $64,657 7.0 $75,718 7.0 $62,731 21 Fringe Benefits(20) XlOOOOCX $201,247 )000000( $225,867 XlOOOOCX $215,438 JOOOOOO( $222,697 TOTAL SUPPORT SALARY 15.0 $373,998 15.0 $388,766 14.0 $396,712 14.0 $397,864 TOTAL (10-20) xxxxxxx $1,890,430 )()()0000( $1,942,422 lOOOOOO( $2,006,780 )()()OO(XX $2,071,671 PURCHASED 22 Utilities xxxxxxx $81,637 JOOOOCXX $71,492 JOOOOCXX $87,854 JOOOOCXX ~34.115 SERVICES 23 Travel XlOOOOO( .lOOOOOO( $4,654 JOOOOCXX $5,000 xxxxx:x:x. $5,000 (30) 24 Maintenance Agreements XlOOOOO( )0()0000( )0()0000( xxxxxxx 25 Other )0000()()( $27,963 XXlOOOO( $4,895 xxxxxxx $4,800 xxxxxxx $9,500 TOTAL (30) JOOOOOO(' $109,600 JOOOOOO(' $81,041 JOOOOOO(' $97,654 xxxxxxx $98,615 ' MATERIALS, 26 Principal's Office JOOOOOO(' JOOOOOO(' xxxxxxx )00()()()()( SUPPLIES 27 Regular Classroom lOOCOOO( $53,613 lOOCOOO( $37,774 lOOCOOO( $38,500 lOOOOOQ( S34,900 I (40) 28 Media lOOOOOO( $4,698 lOOOOOO( $4,743 lOOOOOO( $4,800 xxx:x:xxx $4,800 29 Other .lOOOOOO( JOOOOCXX $1,255 JOOOOCXX $1,255 xxx:x:xxx $1,255 TOTAL (40) XXXlOOO( $58,311 XXXlOOO( $43,772 XXXlOOO( $44,555 xxxxxxx $40,955 CAPITAL 30 Equipment XXXXlOOC $6,377 xxxxxxx $10,090 XXXXlOOC $6,100 lOOOOOO( $6,000 OUTLAY 31 Building Repair, etc. XXlOOOO( XXlOOOO( XlOOOOO( XXlOOOO( (50) 32 Other XlOOOOOC JOOOOOO(' JOOOOOO(' lOOOOOO( TOTAL (50) JOOOOOO(' $6,377 JOOOOOO(' $10,090 JOOOOOO(' $6,100 lOOOOOO( $6,000 OTHER 33 Dues and Fees lOOOOOO( lOOOOOCX lOOOOOCX lOOOOOO( (60) 34 Other lOOOOOO( lOOOOOO( lOOOOOO( lOOOOOO( TOTAL(60) JOOOOCXX JOOOOCXX JOOOOCXX xxxxxxx TOTAL (30-60) .lOOOOOO( $174,288 XXXlOOO( $134,903 .lOOOOOO( $148,309 .lOOOOOO( $145,570 TOTAL (10-60) 63.5 $2,064,717 62.9 $2,077,325 62.5 $2,155,089 62.5 $2 2-, ',241 TOTAL LINE ltEMS- (SECOND PAGE) xxxxxxx $88,028 xxxxxxx $75,446 xxxxxxx $99,618 xxxxxxx $122,300 GRAND TOTAL JOOOOOO(' $2,152,746 XlOOOOCX $2,152.771 xxxxxxx $2,254,707 xxxxxxx $2,339,540 Une Item Costs - .. 1991-92 1992-93 1993-94 1994-95 Stipends Other Objects Indirect Costs $83,087 $75,260 $95,955 $118,637 Vocational Athletics Gifted Programs $16 $155 $155 Plant Services $3,016 $166 $2,505 $2,505 Reading $883 $84 $84 Science English $394 ($337) $251 $251 Special Education $648 $341 $668 $668 xxxxxx )()()0()()( xxxxxx xxxxxx Total Line Items $88,028 $75,446 $99,618 $122,300 Par Pupll Cost 1991-92 i992-93 1993-94 1994-95 3rd Otr. ADM or Proj. 629.1 604.4 635.0 635.0 Total Costs $2,152,746 $2,152,771 $2,254,707 $2,339,540 Per Pupil Cost $3,422 $3,562 $3.,551 $3,684 1994-95 Budget Proposal (Draft 2) 1991-9: Actual 1992-0C Actual 1993-94 Budgeted 1994-9:: Budgeted Carver Magnet School F.T.E. Salaries F.T.E. Salaries F.T.E. Salaries F.T.E. Salaries CERTIFIED 01 Principal 1.0 $56,292 1.0 $57,676 1.0 $59,423 1.0 $60,587 STAFF 02 Asst. Prin. 1.0 $31,328 1.0 $32,092 1.0 $42,422 1.0 $43,417 03 Specialists 7.0 $218,361 7.0 $212,014 8.0 $236,265 8.0 $251,547 04 Counselors 2.0 $55,232 1.6 $50,547 2.0 $60,101 2.0 SL2,i91 05 Media Spec. 1.5 $42,474 1.5 $43,532 1.5 $46,074 1.5 $48,443 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 24.0 $600,670 23.0 $572,789 24.3 $690,189 24.3 $674,007 1 O Special Education 1.0 $27,907 1.0 $30,734 1.0 $32,460 1.0 $33,805 11 Gifted 1.0 $31,689 1.0 $32,469 1.4 $34,246 1.4 $48-,954 12 Chapter 1 13 Substitutes $22,695 $16,814 $17,150 $17,150 14 Other-Kindergarten 4.0 $96,411 4.0 $116,101 4.0 $117,132 4.0 $120,344 TOTAL CERTIFIED SALARY 42.5 $1,183,059 41.1 $1,164,768 44.2 $1,335,462 44.2 $1,161,045 -- SUPPORT 15 Secretaries 3.0 $51,207 3.0 $65,657 3.0 $67,824 3.0 S:,4,572 STAFF 16 Nurses 1.0 $28,927 1.0 $29,857 1.0 $31,250 1.0 $32,359 17 Custodians 4.0 $41,338 4.0 $34,361 4.0 $42,645 4.0 $42,467 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 11.0 $81,337 11.0 $71,921 11.0 $76,016 11.0 $91,426 21 Fringe Benefits(20) JOOOOOO( $167,825 xx:xxx:xx $190,533 XlOOOOO( $192,561 XlOOOOO( $203,173 TOTAL SUPPORT SALARY 19.0 $370,634 19.0 $392,329 19.0 $410,297 19.0 $421-,997 TOTAL (10-20) lOOOOOO( $1,553,693 XJOOOO()( $1,557,097 lOOOOOO( $1,745,758 xxxxxxx $1,785,042 PURCHASEC 22 Utilities xxxxxx:x $68,924 xxxxxxx $53,586 xxxxxxx $69,730 XJOOOCXX $75,965 SERVICES 23 Travel XlOOOOO(. XlOOOCXX $12,253 XlOOOOO( $12,500 XXXXJO()( $9,000 (30) 24 Maintenance Agreements .lOOOOOO( .lOOOOOO( xxxxx:xx xxxxxxx 25 Other :xxxxxxx $22,843 :xxxxxxx $9,911 xxxxxxx $10,100 xxxxxxx 1 1\ 700 -- TOTAL (30) xxxxxxx $91,767 xxxxxxx $75,750 )000000( $92,330 xxxxxxx S95,665 MATERIALS, 26 Principal's Office JOOOOOO( JOOOOOCX xxxxxxx xxxxxxx SUPPLIES 27 Regular Classroom xxxxxxx $55,638 x:xxxxxx $52,759 lOOOOOCX $53,814 lOOOOOO( $63,330 (40) 28 Media xxxxxxx $11,410 lOOOOOO( $13,271 xxxxxxx $13,536 xx.xxxxx $11,500 29 Other xxxxxxx lOOOOCXX $2,593 lOOOOCXX $2,645 xx:xxxxx $3,500 TOTAL (40) xxxxxxx $67,048 xxxxxxx $68,623 lOOOOCXX $69,995 XXXXJO()( $78,330 CAPITAL 30 Equipment xxxxxxx $22,128 xxxxxxx $27,894 XXXXlOO( $28,450 lOOOOOO( $19,000 OUTLAY 31 Building Repair, etc. xxxxxxx xxxxxxx xxxxxxx xxxxxxx - (50) 32 Other xxxxxxx xxxxxxx XJOOOOO( XJOOOOO( TOTAL (50) 1000000( $22,128 1000000( $27,894 1000000( $28,450 xxxxxxx $19,000 OTHER 33 Dues and Fees lOOOOOO( $2,857 lOOOOOO( $3,908 xxxxxxx $3,985 lOOOOOO( $3,000 (60) 34 Other XlOOOO()( xxxxxxx lOOOOQO( xxxxxxx TOTAL (60) xxxxxxx $2,857 lOOOCXXX $3,908 lOOOOOO( $3,985 xxxxxxx ~1-.)0-0 TOTAL (30-60) xxxxxxx $183,800 lOOOOCXX $176,174 xxxxxxx $194,760 xxxxxxx $195,995 TOTAL (10-60) 61 .5 $1,737,493 60.1 $1 ,733,271 63.2 $1,940,518 63.2 $1,981,037 TOTAL LINE 11 EMS - (SECOND PAGE) xxxxxxx $84,978 xxxxxxx $86,058 xxxxxxx $107,945 xxxxxxx $131,114 GRAND TOTAL xxxxxxx $1,822,471 xxxxxxx $1,819,329 XlOOOOO( $2,048,463 XlOOOOO( $2,112,151 Upe lte~n Costs-. ) ........... ......................... > ) 1991-92 1992-93 1993-94 1994-95 Stipends $12,453 $13,100 $13,100 Other Objects Indirect Costs $80,209 $73,425 $91,358 $114,527 Vocational Athletics Gifted Programs $15 $145 $145 Plant Services $2,912 $162 $2,385 $2,385 Reading $852 $82 $82 Science English $380 ($329) $239 $239 Special Education $625 $333 $636 $636 xxxxxx xxxxxx )0()()()()( xxxxxx Total Line Items $84,978 $86,058 $107,945 $131,114 Per PupH Cost 1991-92 1992-93 1993-94 1994-95 3rd Otr. ADM or Proj. 600.4 588.3 605.0 613.0 Total Costs $1,822,471 $1,819,329 $2,048,463 $2,112,151 Per Pupil cost $3,036 $3,092 $3,386 $3,446 1994-95 Budget Proposal (Draft 2) 1991-9 Actual 1992-9'. Actual 1993-~ Budgeted 1994-9~ Budgeted Gibbs Magnet School F.T.E. Salaries F,T.E. Salaries F.T.E. Salaries F.T.E. Salaries CERTIFIED 01 Principal 1.0 $55,462 1.0 $56,515 1.0 $59,234 1.0 $59,234 STAFF 02 Asst. Prin. 1.0 $39,856 1.0 $55,922 1.0 $45,000 1.0 $39.9-65 03 Specialists 5.8 $160,327 5.8 $160,752 5.8 $158,107 5.8 $ 2,699 04 Counselors 1.0 $39,485 1.0 $39,485 1.0 $40,670 1.0 $40,670 05 Media Spec. 1.0 $35,695 1.0 $36,471 1.0 $38,433 1.0 $39,257 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 17.0 $476,468 17.0 $482,159 15.0 $507,851 15.0 $466,921 10 Special Education 1.5 $47,975 1.5 $53,235 1.5 $52,530 1.5 $'>~ 11 Gifted 1.0 $39,485 1.0 $35 ,493 1.0 $33,443 1.0 $J4,246 12 Chapter 1 13 Substitutes $10,081 $13,666 $14,000 $14,000 14 Other-Kindergarten 2.0 $56,577 2.0 $52,144 2.0 $57,974 2.0 $59,580 -- TOTAL CERTIFIED SALARY 31 .3 $961,411 31 .3 $985,841 29.3 $1 ,007,242 29.3 $, 2,468 SUPPORT 15 Secretaries 1.0 $12,498 2.0 $27,701 1.4 $21,942 1.4 $22,613 STAFF 16 Nurses 0.8 $14,585 0.8 $11,304 0.8 $11,530 0.8 $12,446 17 Custodians 3.0 $41,043 3.0 $33,776 3.0 $39,012 3.0 $39,803 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 6.0 $45,537 6.0 $26,782 5.6 $37,697 5.6 $33,799 21 Fringe Benetits(20) XX)()(lOO( $129,439 XlOOOOO( $141,032 XXXXlOO( $136,618 xxxxxxx $1'l4-,836 TOTAL SUPPORT SALARY 10.8 $243,102 11 .8 $240,594 10.8 $246,798 10.8 $243,497 TOTAL {10-20) xxxxxxx $1,204,513 lOOOOOO( $1,226,435 lOOOOOO( $1,254,041 xxxxxxx $1,215,965 PURCHASED 22 Utilities XJOOOOO( $35,102 xxxxxxx $26,879 xxxxxxx $38,531 )()()(XX)()( $41,385 SERVICES 23 Travel XJOOOOO( XJOOOOO( $2,066 xxxxxxx $3,407 )()()(XX)()( $3,407 (30) 24 Maintenance Agreements xxxxxxx XXlOOOO( xx:xxxxx xxxxxxx 25 Other xxxxxxx $11,464 xxxxxxx $7,309 xxxxxxx: $7,455 xxxxxxx '-14,000 TOTAL (30) XlOOOOO( $46,566 XlOOOOO( $36,254 XlOOOOO( $49,393 XXXXlOO( $48,792 MATERIALS, 26 Principal's Oflice JOOOOOO( XlOOOOO( xxxxxxx xxxxxxx SUPPLIES 27 Regular Classroom xxxxxxx $25,426 lOOOOOO( $23,541 )00()(}()0( $24,012 xxxxxxx $25,068 {40) 28 Media xxxxxxx $6,241 lOQOOOO( $6,489 xxxxxxx $6,620 iXXXXXXX $6,600 29 Other lOO(XX)()( xxxxxxx $1,016 xxxxxxx $1,036 xxxxxxx $2,455 TOTAL(40) lOOOOOO( $31,667 XJOOOOO( $31,046 XJOOOOO( $31,668 XJOOOOO( $34,123 CAPITAL 30 Equipment xxxxxxx $3,968 xxxxx:xx $2,594 .xxxxxxx $2,646 xxxxxxx 2-,646 OUTLAY 31 Building Repair, etc. xxxxxxx xxxxxxx xxxxxxx xxxxxxx (50) 32 Other XlOOOOO( XlOOOOO( xxxxxxx xxxxxxx TOTAL (50) xx:xxxxx $3,968 XlOOOOO( $2,594 xxxxxxx $2,646 XlOOOOO( $2,646 OTHER 33 Dues and Fees JOOOOO()( lOOOOOO( $1,132 xxxxxxx $1,155 )O(X)()O()( $1 ,155 (60) 34 Other lOOOOOO( lOQOOOO( lOOOOOO( xxxxxxx - TOTAL (60) lOOOOOO( $0 XXXlOOCX $1,132 XJOOOOO( $1,155 'xxxxxxx S1, 155 TOTAL (30-60) XJOOOOO( $82,202 XJOOOOC( $71 ,025 XJOOOOO( $84,862 XJOOOOO( $86,716 TOTAL (10-60) 42.1 $1,286,715 43.1 $1 ,297,460 40.1 $1,338,903 40.1 $1,302,681 TOTAL LINE ITEMS - (SECOND PAGE) xxxxxxx $48,935 xxxxxxx $41 ,553 xxxxxxx $51,892 XXlOOOO( $63,184 GRAND TOTAL xxxxxxx $1,335,649 xxxxxxx $1,339,013 xxxxxxx $1,390,795 xx:xxxxx $1,365,865 Line Item .Costs .. - "' . ,,.,:}::/\ .-
-:-:-:-.. .-:
-
, ,
:
-_._. .?\}\ '""' / "'"'? ., 1991-92 1992-93 1993-94 1994-95 Stipends $150 Other Objects Indirect Costs $46,189 $41,301 $49,988 $61,280 Vocational Athletics Gifted Programs $8 $80 $80 Plant Services $1,676 $91 $1,305 $1,305 Reading $491 $42 $42 Science English $219 ($185) $129 $129 Special Education $360 $187 $348 $348 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $48,935 $41,553 $51,892 $63,184 Per Pupif Cost 1991-92 1992-93 1993-94 1994-95 3rd Otr. ADM or Proj. 339.6 329.0 330.0 328.0 Total Costs $1,335,649 $1,339,013 $1,390,795 $1 ,365,865 Per Pupil Cost ,. $3,933 $4,070 $4,214 $4,164 1994-95 Budget Proposal (Draft 2) 1991-9~ Actual 1992-9' Actual 1993-94 Budgeted 1994-95 Budgeted MANN Magnet Schoel F.T.E. Salaries F.T.E. Salaries F.T.E. Salaries F.T.E. Salaries CERTIFIED 01 Principal 1.0 $62,204 1.0 $63,612 1.0 $64,256 1.0 $6t,256 STAFF 02 Asst. Prin. 3.0 $144,375 3.0 - $143,289 3.0 $148,979 3.0 S 150,013 03 Specialists 3.8 $104,450 3.6 $102,810 3.6 $109,707 3.6 $129,650 04 Counselors 3.0 $113,003 2.0 $71,228 3.0 $109,509 3.0 $111,241 05 Media Spec. 1.0 $38,916 1.0 $39,713 1.0 $41 ,729 1.0 $41,729 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational 6.0 $197,824 5.6 $186,730 5.6 $208,475 5.6 $:'1 4,772 10 Special Education 1.3 $45,481 1.3 $46,551 1.3 $49,016 1.3 $49,958 11 Gifted 12 Classroom 47.0 $1,443,046 46.8 $1,370,771 46.8 $1,510,430 46.8 $1,514,011 13 Substitutes $45,577 $34,413 $36,135 $36,135 14 Other -- TOTAL CERTIFIED SALARY 66.1 $2,194,876 64.3 $2,059,117 65.3 $2,278,237 65.3 $2,311,765 SUPPORT 15 Secretaries 3.0 $49,774 4.0 $65,214 4.0 $67,206 4.0 $67,206 STAFF 16 Nurses 1.0 $30,687 1.0 $31,416 1.0 $32,045 1.0 $32,359 17 Custodians 6.0 $67,050 6.0 $68,427 6.0 $71,195 6.0 $69,490 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 1.0 $30,787 1.0 $21,650 1.0 $22,947 1.0 $25,656 20 Other-Aides 3.5 $48,626 3.5 $46,693 2.4- $37,142 2.4 , 35,982 21 Fringe Benefits(20) XlOOOOO{ $275,853 lOOOOOCX $292,062 xx:x:xxxx $296,293 XlOOOOO{ $298,108 TOTAL SUPPORT SALARY 14.5 $502,777 15.5 $525,462 14.4 $526,829 14.4 $528,801 TOTAL (10-20) )000000( $2,697,653 )()00000( $2,584,578 xxxxxxx $2,805,067 xxxxxxx S2,840,566 PURCHASED 22 Utilities XlOOQOO( $164,666 XlOOQOO( $137,280 xxxxxx:x: $168,667 xxxxxxx $177,221 SERVICES 23 Travel xx:xxxxx XlOOQOO( $11,214 xx:xxxxx $11,438 xx:xxxxx 1 J,000 - (30) 24 Ma,ntenance Agreements lOOOOOOC lOOOOOO( lOOOOOO( lOOOOOO( 25 Other xxxxxxx $48,887 xxxxxxx $35,464 xxxxxxx S36,175 xx:xxxxx $27,300 TOTAL (30) x:xxxxxx $213,554 lOOOOOCX $183,959 XXXlOOO( $216,280 lOOOOOCX $214,521 MATERIALS, 26 Principal's Office xxxxx:x:x lOOOOOCX xxxxx:x:x XJOOOOO( SUPPLIES 27 Regular Classroom x:xxxxxx $76,512 )000000( $63,984 XXXXJOO( S65,265 xxxxxxx $49,168 (40) 28 Media xxxxxxx $10,301 xxxxxxx $9,352 xxxxx:xx $9,540 xxxxxxx $15,700 29 Other xxxxxxx xxxxxxx $2,172 xxxxxx:x: $2,215 XlOOQOO( $4,000 TOTAL (40) xxxxxxx $86,813 xxxxxxx $75,508 xxxxxxx $77,020 xx:xx:x:xx :C68,868 CAPITAL 30 Equipment lCXXXXXX $26,417 lOOOOOO( $17,579 xxxxxxx S.17,930 lOOOOOO( $27,300 OUTLAY 31 Building Repair, etc. lOOOOOCX xxxxxxx lOOOOOCX x:xxxxxx (50) 32 Other lOOOOOCX lOOOOOCX lOOOOOCX xxxxxxx TOTAL (50) xxxxxxx $26,417 XlOOOOO( $17,579 XJOOOOO( $17,930 XlOOOOO( $27,300 -- OTHER 33 Dues and Fees )()()()000( $1,470 xxxxxxx $1,377 xxxxx:xx $1,405 XXlOOOO( -i,soo (60) 34 Other XXlOOOO( XXlOOOO( xxxxxxx xxxxxxx TOTAL (60) xxxxxxx $1,470 XlOOQOO( $1,377 XXX)()O()( $1,405 xx:xxxxx $4,500 TOTAL (30-60) XlOOQOO( $328,253 XlOOQOO( $278,422 xx:xxxxx $312,635 JOOOOO()( $315,189 TOTAL (10-60) 80.6 $3,025,906 79.8 $2,863,000 79.7 $3,117,702 79.7 $3,155,755 TOTAL LINE ITEMS - (SECOND PAGE) xxxxxxx $143,218 xxxxxxx $137,573 xxxxxxx $172,083 xxxxxxx $205,272 GRAND TOTAL lOOOOOCX $3,169,124 lOOOOOCX $3,000,573 lOOOOOCX $3,289,785 x:xxxxxx $3,361,027 Une Item Cost,i :c ..)\.-:-: . . ) . -:-: .,. :- ,. > ::.:)"':_. -"' :,/" :
:
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::/,\/ :::: }':\ \)' 1991-92 1992-93 1993-94 1994-95 Stipends $4,378 $4,600 $4,600 Other Objects Indirect Costs $114,098 $104,172 $132,153 $165,342 Vocational $13,141 $14,932 $16,000 $16,000 Athletics $9,202 $13,857 $14,500 $14,500 Gifted Programs Plant Services $4,141 $229 $3,450 $3,450 Reading $1,209 $115 $115 Science English $537 ($467) $345 $345 Special Education $890 $473 $920 $920 )()()()()0( )()()()()0( xxxxxx )()()()()0( Total Line Items $143,218 $137,573 $172,083 $205,272 Per Pupil Cost 1991-92 1992-93 1993-94 1994-95 3rd Qtr. ADM or Proj. 858.0 836.3 875.0 885.0 Total Costs $3,169,124 $3,000,573 $3,289,785 $3,361 ,027 Per Pupil Cost $3,694 $3,588 $3,760 $3,798 1994-95 Budget Proposal (Draft 2) 1991-9~ Actual 1992-9j Actual 1993-9~ Budgeted 1994-95 B " J,ted Parkvlew Magnet School F.T.E. Salaries F.T.E:. Salaries F,T.E. Salaries F.T.E:. Salaries CERTIFIED 01 Principal 1.0 $61,371 1.0 $62,517 1.0 $64,582 1.0 $65,747 STAFF 02 Asst. Prin. 3.0 $150,132 3.0 $119,256 3.0 S152,394 3.0 $153.428 03 Specialists 9.8 $276,600 9.8 $221,882 9.8 $283,232 9.8 $311,985 04 Counselors 3.0 $132,577 3.0 $118,446 3.0 $123,123 3.0 $129,966 05 Media Spec. 1.0 $33,037 1.0 $33,013 1.0 $34,026 1.0 $34,026 06 Art- Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocation al 8.0 $309,449 7.0 $302,605 7.0 $283,945 7.0 $268,642 10 Special Education 1.2 $46,596 1.2 $51,899 1.5 $63,868 1.5 $53,457 11 Gifted 12 Classroom 41.2 $1,398,826 39.6 $1,370,962 39.6 $1,393,800 39.6 $ 2J,341 - 13 Substitutes $42,409 $49,179 $51,640 $51,640 14 Other-Kindergarten 1.0 $39,485 1.0 $39,485 1.0 $40,670 1.0 $40,670 TOTAL CERTIFIED SALARY 69.2 $2,490,483 66.6 $2,369,244 66.9 $2,491,279 66.9 $2,638,902 SUPPORT 15 Secretaries 7.0 $125,888 6.0 $123,490 6.0 $126,650 6.0 $128,807 STAFF 16 Nurses 0.6 $18,560 0.6 $18,790 0.6 $19,227 0.6 $19,415 17 Custodians 8.0 $104,587 8.0 $113,791 8.0 $119,039 8.0 $1-19,819 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 4.0 $77,316 5.0 $122,263 5.0 $134,692 5.0 $113,507 20 Other-Aides 2.0 $23,127 2.0 $14,005 2.0 $30,125 2.0 $22,493 21 Fringe Benefits(20) XlOOOOO( $321,375 xxxxxxx $346,012 XlOOOOO( $335,564 lOOOOOO( $347,835 TOTAL SUPPORT SALARY 21.6 $670,853 21.6 $738,351 21.6 $765,297 21.6 $751-,876 TOTAL (10-20) xxxxxxx $3,161,336 xxxxxxx $3,107,595 xxxxxxx $3,256,576 xxxxxxx S~ J),778 - PURCHASED 22 Utilities xxxxxxx $208,483 XlOOOOO( $179,513 xxxxxxx $185,462 xxxxxxx $183,100 SERVICES 23 Travel XlOOOOCX XlOOOOO( xxxxxxx )()()()()(JO( $1,500 (30) 24 Maintenance Agreements XlOOOOO( lOOOOOO( lOOOOOO( )()()()()()0( 25 Other xxxxxxx $39,092 xxxxxxx $18,792 xxxxxxx $19,170 xxxxxxx $14,750 TOTAL (30) xxxx.xxx. $247,575 lOOOOOCX $198,305 xxxx.xxx. $204,632 xxxxxxx. $199,350 MATERIALS, 26 Principal's Office lOOOCXXX XlOOOOO( lOOOCXXX xxxxxxx SUPPLIES 27 Regular Classroom XlOOOCXX $87,767 xxxxxxx $92,439 )000000( $94,288 xxxxxxx $98,173 (40) 128 Media xxxxxxx $16,883 xxxxxxx $13,753 XXXXXlOC $14,028 xxxxxxx $7,642 29 Other xxxxxxx xxxxxxx $3,136 xxxxxxx $3,200 xxxxxxx $6,100 TOTAL (40) xxxxxxx $104,650 XlOOOOO( $109,327 XlOOOOO( $111,516 xxxxxxx $111,915 CAPITAL 30 Equipment xxxxxxx $37,950 lOOOOO()( $23,092 lOOOOO()( $23,554 xxxxxxx $16,000 OUTLAY 31 Building Repair, etc. xxxxxxx xxx:xxxx xxxxxxx xxxxxxx - (50) 32 Other lOOOOOCX XJOOOO(X lOOOOOCX xxxxxxx TOTAL (50) XlOOOOO( $37,950 XJOOOO(X $23,092 lOOOOOCX $23,554 lOOOOOCX $16,000 OTHER 33 Dues and Fees xxxxxxx $3,496 XXXXJOOC $5,809 xxxxxxx $5,925 XXXXlCXX $5,000 (60) 34 Other xxxxxxx xxxxxxx XXXXJOO( xxxxxxx TOTAL (60) XlOOOOO( $3,496 XlOOOOO( $5,809 XXXJOOCX $5,925 XlOOOOO( $5,000 TOTAL (30-60) XlOOOOO( $393,671 xxxxxxx $336,534 lOOOOO(X $345,627 lOOOOO(X $332,265 TOTAL (10-60) 90.8 $3,555,007 88.2 $3,444,128 88.5 $3,602,203 88.5 $3,723,043 TOTAL LINE ITEMS - (SECOND PAGE) xxxxxxx $158,509 lOOOOOO( $135,955 xxxxxxx $167,720 xxxxxxx $2~1,123 GRANO TOTAL lOOOOOCX $3,713,516 xx:xxxxx $3,580,083 lOOOOOCX $3,769,923 lOOOOOCX $3,~24,166 L)ri:ifh_efu\C&
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,:,:-:,
,,:.:,:,:,: 1991-92 1992 93 1993-94 1994-95 Stipends $1,353 $1,425 $1,425 Other Objects Indirect Costs $112,135 $105,548 $131,007 $164,410 Vocational $17,696 $14,932 $16,000 $16,000 Athletics $22,029 $13,884 $14,500 $14,500 Gifted Programs Plant Services $4,071 $232 $3,420 $3,420 Reading $1,182 $114 $114 Science English $520 ($473) $342 $342 Special Education $876 $479 $912 $912 xxxxxx xxxxxx xxxxxx xxxxxx Total Line Items $158,509 $135,955 $167,720 $201,123 3rd Qtr. ADM or Proj. 837.6 848.3 870.0 880.0 Total Costs $3,713,516 $3,580,083 $3,769,923 $3,924,166 "Raf PUpiLC6sG:\ : > :$4~49
p : l $4/420{ t :,~ ~ ~a~at : : $4A59} 1994-95 Budget Proposal (Draft 2) 1991-9 Actual 1992-9~ Actual 1993-9 Budgeted 1994-9~ Budg<:ted Willlams Magnet School F.T.E. Salaries F,T.E. Salaries F,T,E. Salaries F.T.E. Salaries CERTIFIED 01 Principal 1.0 $64,177 1.0 $64,174 1.0 $65,081 1.0 $65,081 STAFF 02 Asst. Prin. 1.0 $35,840 1.0 $36,843 1.0 $38,931 1.0 $39,965 03 Specialists 5.0 $164,440 4.0 $141,471 5.0 $176,239 5.0 $179,381 04 Counselors 1.4 $39,485 1.4 $40,611 1.4 $40,088 1.4 $47,686 05 Media Spec. 1.0 $33,752 1.0 $34,592 1.0 $36,477 1.0 $37,301 06 Art-Perf./Prod. - 07 Music 08 Foreign Lang. 09 Classroom 21.0 $638,535 21.0 $631,616 20.0 $649,229 20.0 $667,841 1 O Special Education 1.5 $31,891 1.5 $13,370 1. 1 $27,792 1.1 $28,595 11 Gifted 2.0 $58,913 2.0 $57,618 2.0 $70,861 2.0 s-'1 C64 -- 12 Chapter 1 13 Substitutes $10,402 $15,588 $16,000 $16,000 14 Other-Kindergarten 3.0 $105,607 3.0 $107,925 3.0 $112,836 3.0 $113,639 TOTAL CERTIFIED SALAR 36.9 $1,183,042 35.9 $1,143,808 35.5 $1,233,533 35.5 $1,267,153 SUPPORT 15 Secretaries 2.0 $31,036 2.0 $42,678 2.6 $38,247 2.6 $30,108 STAFF 16 Nurses 1.0 $31,124 1.0 $31,904 1.0 $33,337 1.0 $34,467 17 Custodians 3.5 $48,136 3.5 $43,163 3.5 $53,653 3.5 s5 453 - 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 9.0 $44,548 9.0 $32,748 9.0 $54,985 9.0 $45,596 21 Fringe Benefits(20) .lOOOOOO( $158,584 xxxxxxx $171,101 .lOOOOOO( $166,399 XJOOOOO( $176,381 TOTAL SUPPORT SALARY 15.5 $313,428 15.5 $321,594 16.1 $346,621 16.1 $31 n.co5 - TOTAL (10-20) xxxxxxx $1,496,470 xxxxxxx $1,465,402 xxxxxxx $1,580,155 xxxxxxx $1,605,158 PURCHASEC 22 Utilities XXlOOOCX $42,968 xxxxxxx $38,623 xxxx:xxx $48,682 xxxxxxx $57,280 SERVICES 23 Travel XXXXlOO( XlOOOOO( $3,793 JOOOOOO( $3,870 JOOOCXXX $5,000 (30) 24 Maintenance Agreements lOOOOOCX )00()()00( )00()()00( lOOOOOCX 25 Other lOOOOOCX $16,259 lOOOOOO( $16,400 xxxxxxx $16,728 xxxxxxx $8,000 TOTAL(30) XlOOOOCX $59,227 XlOOOOCX $58,816 xxxxxxx $69,280 XlOOOOO( $70,280 MATERIALS, 26 Principal's Office xxxxxxx XlOOOOO( XlOOOOO( i lOOOOOO( - SUPPLIES 27 Regular Classroom xxxxxxx $44,477 XXlOOOO( $38,631 lOOOOOO( $39,405 XXXXlOO( $3" ,698 (40) 28 Media xxxxxxx $6,976 xxxxxxx $6,234 XXlOOOO( $6,360 xxxxxxx $11,000 29 Other xxxx:xxx XXlOOOCX $1,475 xxxx:xxx $1,505 xxxxxxx $2,200 TOTAL (40) xxxx:xxx $51,454 JOOOOOO( $46,341 JOOOOOO( $47,270 XXXXXlO( $44,898 CAPITAL 30 Equipment xxxxxxx $14,984 )00()()00( $25,034 )00()()00( $25,535 xxxxxxx $22,7-00 OUTLAY 31 Building Repair, etc. :000000: :000000: :000000: xxxxxxx - (50) 32 Other XlOOOOCX lOOOOOO( xxxxxxx xx:xxxxx TOTAL (50) xxx:xx:xx $14,984 lOOOOOO( $25,034 xxxxxxx S25,535 lxxxxxxx $22,700 OTHER 33 Dues and Fees xxxxxxx $535 XXXXlOO( $190 xxxxxxx $195 xxxxxxx $2,000 (60) 34 Other xxxxxxx xxxxxxx xxxxxxx xxxxxxx TOTAL (60) xxxx:xxx $535 XXlOOOCX $190 xxxx:xxx $195 lOOOOOCX' $2,000 TOTAL (30-60) XXlOOOCX $126,200 XXlOOOCX $130,381 xxxx:xxx $142,280 lOOOOOO( $139,878 TOTAL (10-60) 52.4 $1,622,669 51.4 $1,595,783 51.6 $1,722,435 51.6 $1,745,036 TOTAL LINE I EMS - (SECOND PAGE) :000000: $71,665 :000000: $60,881 :000000: $78,563 xxxxxxx $10,:.,748 GRAND TOTAL lOOOOOCX $1,694,335 lOOOOOCX $1,656,664 XlOOOOCX $1,800,998 XXXlOOO( $1,849,784 Line Item Costs - Ji .,. .:c .:::::::-::::::: I ,.,ec.,.,.,., ... ,.ce,, /,:, .. 1991-92 1992-93 1993-94 1994-95 Stipends $1,537 $1,614 $10,000 Other Objects Indirect Costs $67,647 $59,199 $74,121 $91,920 Vocation al Athletics Gifted Programs $12 $120 $120 Plant Services $2,455 $130 $1,935 $1,935 Reading $717 $63 $63 Science English $318 ($265) $194 $194 Special Education $528 $269 $516 $516 xxxxxx xxxxxx )()()(JOO( xxxxxx Total Line Items $71,665 $60,881 $78,563 $104,748 Per PupH Cost 1991-92 1992-93 1993-94 1994-95 3rd Otr. ADM or Proj. 506.8 473.3 492.0 492.0 Total Costs $1,694,335 $1,656,664 $1,800,998 $1,849,784 Per Pupil Cost $3,343 $3,500 $3,661 $3,760 TAKE ONE TEL No .1-501-37 4- 37 12 Jun 2 ,94 16 : 07 No. 008 P. 03 STAFF lN-St~RVICE PLAN WILLIAMS MAGNET SCHOOL 1994-95 Five in-service sessions have been planned for the William's Magnet School Staff for the 1994-9.5 school year. Two of these sessions center around the effective and efficient use of the computers that have been purchased for use within the school
two sessions emphasize the proper use of the newly adopted reading series
and one session focuses on the analysis of Stanford-8 tests and the formulation of proper goals addressing areas of concern. A tentative plan for the in-service hours and the objectives to be reached i'> summarized below: ElRST SEMESTER IN-SERVICE: 1. Basic Computer Literacy: Objective: This in-service will be a practical work session to tram all certified staff on the proper use of the IBM Computers. (Six IBM Computers have been purchased for the 1994-95 school year, three were purchased for the 1993-94 school year, and three were purchased for the 1992-93 school year.) Staff members will learn the basfo DOS commands, how to format and copy disks, basic troubleshooting techniques, appropriate use of the printers.and will preview appropriate software for their particular grade level. Fall of 1994 In-service hours required: 3-6 40 participants@ $54.03/person Total cost: $2,161.20 2. Reading Tertbook In-Service: OJ:tj5<ctive: The staff will become familiar with the Harcourt-Drace-Jovanovich Reading Series that has been adopted for the 1994-95 school year. Sample lessons will be demonstrated featuring whole group and small group techniques. Teachers will be presented a model lesson pl.an designed specifically for the new reading seri~ and will be givm the opportunity to construct model plans for each grade l~l (This was done for the previous reading series and was a specific r~uest for any new adoption.) Fall of 1994 In-service hours required: 3-6 40 participants $54.03/person Total cost: $2,161.20 TAKE ONE fi TEL No.1-501-374-3712 Jun 2,94 16:07 No.00B P.02 Magnet Review Comm.ittee 1900 North Main Stl'C'ct Suite 101 North Little Rock, Arkansas 72114 Donna Grady Cre6r Ex .. cutlve Director TO: FROM: THRU: SUBJ: DATE: Bob Morgan Office of Desegregation Monitoring Donna Grady Cree~ Magnet Review Committee Dr. Bobby Altom, Chairperson Magnet Review Committee Response to Questions Regarding the 1994-95 Interdistrict Magnet Schools Budget June 1, 1994 (501) 758-0156 By this memo, I am forwarding the responses to your questions regarding the interdistrict magnet schools 1994-95 budget as per our recent telephone conversation. 1. What is the indirect cost rate for each school? The indirect cost rate is calculated by the Arkansas Department of Education, Administrative Services Federal Finance Division, L. J. Wesley, Coordinator. According to Mark Milhollen, Manager of Support Services, LRSD, the indirect cost rate is the same for each school in the district. As indicated on the budget, the indirect cost rate for the 1994-95 school year is 5.03%, 2, Why the change in the FTB's from 1993-94 to 1994-95? LRSD's Support Services Office counted bodies for the 1993-94 school year, rather than actual FTE's. Careful study was given to this year's submission to accurately delineate the FTE's for each staff area. 3. Explain the change in Williams Magnet stipend line item. See attached. DGC:sl Attachment I i I 1989-1990 Projected ADM 4123 Actual ADM 3757 Difference ADM -366 Budgeted Per Pupil $ 3,100.00 Actual Per Pupil $ 3,099.68 Total Budget $12,781 ,300.00 Total Reimbursement $11 ,645,491 .00 Difference $ (1 ,135,809.00) Actual Expenditure ITrue Per Pupil??? $ 3,402.00 Magnet School Budgets and Per Pupil Expenditure 1991-1992 1992-1993 1993-1994 3741 .29 3878 3807 3771.8 3679.6 3570.54 30.51 -198.4 -236.46 $3,682.00 $3,682.00 $3,823.00 $ 3,682.02 $ 3,682.04 $ 3,823 .00 $13,775,416.00 $14,278,796.00 $14,554,670.00 $13,887,841 .00 $13,548,434.00 $13,650,174.00 $ 112,425.00 $ (730,362.00) $ (904,496.00) $ 3,652.21 $ 3,880.53 $ 4,076.32 MAG9495.XLS 1994-1995 3833 3529 -304 $3,901.00 $14,952,534.00 $13,766,629.00 $ (1,185,905.00) $ 4,237.05 I ~equested -- Asof9/6 u, ... :.u: :n.tn*:u ttt , * * * n,*::tt. ** * ***** *n:u:.:
,::i *-** * U]n:i:t:~ :u:. *** nu :u .. ru::t ******* * * P.01 * TRANSACTION REPORT DATE START c::
~,r 'R ..., ..... IL r_ RX TIME PAGES OCT-28-94 FRI 15:03 TfPt NOTE * * * .t ---------------------------------------- * '( n(T-?8 14:58 so. -~ I 24cG J' tp" 6 RE ~EI',~ ,._,.., L. I I J. . - 'JK t +. i~ i ' 0 . .n.tp:fHh"! 1Hd t' '.f- 10 28 : 9-! 15:02 '5'501 iil 2420 .U!ERIC HO)!E LIFE CI\Y. i 5Ul/771-2 '1 J.0 @001 $71- 0/CJO COMPANY Nl\..'lli: ___ 0 ..,2) /Y7 _ _ FROM: DATE: -~ ~ d_Lr~r-~ .C~~ d~ .
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/9'9 _~ -------------- / ------------- --- --- - ~------------------ ---- ----- ---- ---- -- 10 : 28 , 9-1 15:03 '5'501 iil 2-120 AMER IC HO)!E LI FE Magnet Review Committee 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 f4]002 Donna Crady Creer Execulive Director 1.so1 l 1se-01 se. October 2B, 1994 Ms. Ann Brown, Feceral Monitor Office of Desegregation Monitoring 201 E. ~arkham. Street Little Rock, AR 72201 Dear Ms. B:rown: This letter comes to apprise you of information received from Mr. Mark Milhollen, Manager of Support Services, Little Rock School District, at an October 28, 1994 special-called meeting of the Magnet Review Committee. The meeting was held for the specific purpose of receiving this information from Little Rock School District (reference my letter to you dated October 24, 1994). A copy of the revised budget infor.mation (draft 3) is attached, as well as a copy of the budget which has been submitted to the Court for approval (draft 2). At this time, each representative will discuss the information received at this meeting with their party and the impact of the proposed changes to the budget. The Magnet Review Committee plans to vote on this issue at its ne~t meeting scheduled for November 14, 1994. If you have questions, comments or concerns, please contact our office. Sincerely, ffi#-
~/~ Dr. Bobby Altom, Chairperson Magnet Review Committee BA/DGC:sl Attachments 10 .' 28 ,, 9"1 15 : 03 '6'501 i71 2-!20 A)!ERIC H0)IE LIFE 141003 ll~1.~JWi,1glifM~E&~if.f'.g}i~ ~ t~:imii'iat-t~:l,,, ~-M$~WiJN.% ~~~,:~ ~i. ~~~&~ ~.Tif$i ffSiifa~(is~t-: FitJ
\ ~2~~r1M:<0 -=F sEiaiiiiifilL CERTIFIED 01 Principal 6.0 $346,537 6.0 $357,193 6.0 $367,176 $375,279 6.0 $34-0,086 STAFF 02 Asst. Prin. 10.0 $456,057 10.0 $438,462 10.0 $479,729 $433,972 10.0 $473,907 03 Specialists 37.4 $1,274,519 37.2 $1,078,799 39.2 $1,207,341 $1,211,895 39.2 $1,224,208 04 Counselors 12.4 $444,641 10.4 $356,314 12.4 $431,093 $405,435 12.4 $452,360 OS Media Spec. 6.5 $218,210 6.5 $222,455 6.5 $233,751 $224,104 6.5 S230,137 06 Art-Per1./Prod. 0.0 SO 0.0 $0 0,0 $0 $0 0.0 SO 07 MUSIC 0.0 $0 0.0 $0 0.0 $0 $0 0.0 $0 08 Foreign Lang. o.o so o.o so o.o $0 so o.o so 09 Vocational 14.0 SS07,273 12.6 $489,335 , 12.6 $492,420 $483,977 12.6 $404,921 10 Special Education 7.B $248,275 7.B $245,166 7.7 $276,790 $282,681 7.7 $263,527 11 Gifted 5.0 $163,550 5.0 $159,822 5.4 $174,623 $158,016 5.4 $189,153 12 Classroom 1B1 .4 SS,308,868 1n.s SS,354,901 175.9 SS,689,340 $5,377,867 175.9 $5,582,275 13 Substitutes 0.0 S153,B13 o.o S147.417 o.o $154,925 $182,975 0.0 $154,925 14 Other-Klndargarten 14.0 $407,561 14.0 $426,571 14.0 S44a,634 $448,552 14.0 $459,595 TOTAL CERTIFIED $Al.AR 294.S $9,529,304 287.1 $9,276,435 289. 7 $9,955,822 $9,584,753 289.7 $9,775,094 SUPPORT 15 Sacretarias 18.0 $301,141 19.0 f,355,081 19.0 $353,310 $360,333 19.0 $323,508 STAFF 16 Nurses 5.4 $148,659 5.4 $148,996 5.4 $154,424 $156,152 5 . .( $155,272 17 Custodians 28.5 $346,330 28.5 $335,694 28.5 $372,625 $360,957 28.5 $355,219 18 Paraproles.slonals-Chptr 1 0.0 SO 0.0 $0 0.0 SO 0.0 $0 19 Paraprofesslonals- Other 5.0 $108,103 6.0 $143,913 6.0 $157,639 $122,210 6.0 $13.2,853 20 Other-Aldas 39.S $316,035 39.5 $256,806 37.0 $311,683 $237,662 37.0 $270,749 .21 Fringe Benerits(20) ~ $1,254,324 ~ $1,366,607 hiocd $1,342,873 $1,213,301 ~ $1,282,054 TOTAL SUPPORT SALAA'I' 96.4 '2,474,792 98 . .( $2,607,097 95.9 $2,692,554 $2,450,615 95.9 $2,519,655 TOTAL (10-20) ~ $12,004,096 ~ S11,883,53.2 ~$12,648,376 $12,035,368 ~ $12,294,749 PURCHASE22 Utilities ~ $601 ,780 umi S.507,373 ~ $598,926 $598,876 ~- $619,066 SERVICES 23 Travel ~ - ~ , $33,980 ~ $31,215 $20,580 ~ $33,907 (30) 24 Maintenance Agreements f~ !(Odcl' ~ ~ 25 Other ~ $166,508 ~ $92,772 ~ $99,428 $119,669 ~ - $74,250 ----.L..-.jr-~=
-
---
:.-=:-- -...,.,.,.-+:,,.
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,
r-~~-=-~~T"-==='==:+~=~::--F~~--"'.=="=-~ TOTAL(30) mcioc( $768,288 ~ - $634,125 ~ $729,569 $739,125 XlClOboc $727,223 MATERIALS 26 Prlnclpal's Olllce i~ ~ ~ Xliooabc' SUPPLIES 27 Regular Classroom mime $343,433 ~ $309,128 ,oocido $315,284 $328,856 ~ (40) 28 Media )ClOObb( $56.509 ~ $53,842 mM $54,884 S34,2n ~ - 29 Other ~ iXXlOOdi $11,6"7 lCixm $11,656 $18,873 l0Ctibi:li TOTAL (40) ~ $399,942 XlCDOOI $374,617 ~ $382,024 &382,006 ~ CAPITAL 30 Equipment ~ $111,624 ~ $106,263 -~ $104,215 $67,029 xxXl!Xi OUTLAY 31BulldlngRepalr, etc. ~ i~ ~ ~ (50) 32 Other ~ xnicoc ~ !~ $302,337 $57,242 $19,510 $379,089 TOTAL(S0) ~ $111,824 l00000I. $106,283 Xl0i:fu $104,215 $67,029 ~ S93,64S OTHER 33 Dues and Fees diem $8,358 ~ - $12,416 !xicn $12,665 $13,017 ~ $15,655 (60) 34 Other I~ ~ ~ ~ TOTAL (60) ~ $8,358 i~ $12,416 -ICliOOCOC $12,665 $13,017 ~ $15,655 TOTAL(30-60) iOOOOat $1 ,288,412 ~ $1 ,127,441 ~ $1,228,473 $1,201,177 l00000t: $1,215,613 TOT!.L(10-60) 390.9 $13,292,508 385.5 $13,010,969 385.6 $13,876,849 $13,236,545 385.6 $13,510,362 TOTAL LINE_ TEMS - (SECOND PAGE) llbCXa: S595,333 Xl0r.l00< $537,465 l0000CX $677,821 $413,629 ~ $796,728 E~n\fGRAN01'0'.fAC~f=i~> :mm iJUST~S.11 113..548~' ~ $'iA~,610~ Stl!,$0/114t ,oooocx ~1~.W.09Qi 10 128 19-1 15 : 05 '5'501 771 2-120 1\JIERIC HOME LIFE @00-1 '. . 1
11:2110 :mt,1'8!'~~:~i J@~~-'s:
l ~@. ~." :~~~( ~tit!JHNf.ff,~i!t - Actual Actual Budget Actual Budget Stipends $19,671 $20,739 S16,269 $29,125 Other Objects Indirect Costs $503,365 $458,905 $574,582 $348,726 $685,103 Vocational $30,837 $29,864 $32,000 $17,222 $32,000 Athletics $31,231 $27,741 $29,000 $28,627 $29,000 Gifted Programs $51 $500 $500 Plant Sel'\licas $18,271 $1.009 $15,000 $15,000 Reading $5,334 $500 $500 Science Engllsh $2,368 ($2,058) $1,500 $1,500 Special Educallon $3,9V $2,082 $4,000 $2,785 $4,000 l00000( XXl000( xxxxxx. J00000( Total Line Items $595,333 $537,465 $877,821 $413,629 $796,728 10! 28 19-1 15:05 'fi'501 iil 2-120 A~!ERIC H(l)!E LIFE 1 si~~~~~!to~:,
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~r~~ f~'l\!'.6' ,, -!=~:.~~~-,:1 ' S1AFF 102-Asst. Prin. I ,o.o $456 057 10.D $438,462 10.0 1 $479,729 10.0 $478,891 l03 Specialists I 37.4 1 $1,274.519 37.2 $1,078,799 39.2 $1,207,341 39.2 $1,290,162 1041Counselors 12.4 $444,641 10.4 $356,314 12.4 $431 ,093 12.4 , $457,554 1 05 Media Spec. 6.5 s2,a,210 6.5 $222,455 6.5 S233,751 6.5 $238,592 l06 Art-Perf./Prod. , o.o i so 0.0 $0 0.0 $0 0.0 \ $0 ' '071Music I o.o so 1 0.0 SO 0.0 so o.o $0 I I08'Foreign Lar.g. 1 o.O / $0 0.0 $0 0.0 $0 o.o $0 09,Vocational 14.0 $507,273 12.6 $489,335 12.6 . $492,420
12.6 $483,414 I 10 Special Edvcat:on I 7.8 1 $248,275 7.8 $245,166 7.7 $276,790 I 7.7 $285,726 i 111 Gifted 5.0 $163,550 s.o $159,822 5.4 $174,623 5.4 $191,740 I 112 Classroom 181 .4 $5,308,868 177.6 $5,354,901 175.9 $5,689,340 175.9 $5,616,001 1 13 Substit,.,tas ' o.o $153,813 o o $147,417 0.0 $154,925 0.0 $154,925 114 Other-Kin1ergarten 14.0 $407,561 14.0 $426,571 14.0 $448,634 14.0 $457,467 I I I I TOTAL CERTIFIED SALARY 294.S $9,529,304 267.1 I $9,276,435 289. 7 $9,955,822 289.7 $10,225,141 I SUPPORT 115 Secretaries 18.0 $301,141 19.0 $355,081 19.0 $353,310 19.0 $335,238 STAFF i1 51Nvrses 5.4 $148,659 5,4 $148,996 5.4 $154,424 5.4 $159,150 , , 117 Custodians 28.S $346.330 i 28.5 $335,694 28 5 $372.625 28.S $375,432 I 118 Paraprofessiorals-Chptr 1 0.0 SO 0.0 SO 0.0 $0 I 0.0 $0 I 119 Paraprofessionals-Other 5.0 $108,103 6.0 $143,913 6.D $157,639 6.0 $139,163 1 120 Other-Aides 39.5 $316,035 39.5 $256,806 37.0 $311,683 37.0 S292,027 :21 Fringe Benetlts(20) ~ $1,254,324 ~I $1,366,607 ~- $1,342,873 ~ $1,383,030 I TOTAL SUPPORT SALARY 96.4 $2,474,792 98.4 $2,607,097 95.9 $2,692,554 95.9 $2,664,040 I TOTAL (10-20) __ $12,004,096 ' $11,883,532 ~ S12,648,376 ~ $12,909,181 I PURCHASEDl221Utilities ~I $60~ .780 ~ $507,373 ~ $538,926 -~ $619,066 ! SERVICES 123 Travel :JOOOOOQ( ~ $33,980 ~ $36,215 'lOOOOCXX' $33,907 (30) 124 Maintenance Agreements ,~ :lOOCXXl()( ~. ~ I ,25 Other ~ $166,508 .~ $92,n2 ~ - S94,426 .ix>boool: $74,250 r----:-----c--,------TOTA\_ (30) :lCX'OOOCX, $768 .268 -~ $634,125 JQDOOOb( $729,569 lOOOOOCX. $727,223 ! MATERIAL$, 126 Principal s Otlice OOOOOOO{j ~ ~ f}(X)OOOO(: I I I SUPPLIES l2?1 RegularCl
,s.sroorr xx:xxxxxl 5343.433 $309,128 ~I $315,284 $302,337 j $57,242 $19,510 (40) 28 M6d:a ~ $56,509 $53,842 XlOO(lO(X $54,664 ~ CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ ~ $11,647 :ipooocix $11,856 ~- TOTAL (40) ~menc j31 Building Aepalr, etc: ~ $399,942 XlOaXlOI' $374,617 ~ $382,024 XlOOOOCX -1-------'--'----f..XXXlOOCX..._.- ,
-.--.-~. ,-.
..c$1:.:1..:.1. :..:,8....c24 ' $~ 06,283 )ooaxx'x $104,215 'XXXX)()O! XlOOOOCX. l00CXXlOI ~ ~ 132 Other lQOOOPa' JOOQ000(. XlOOQOOC :ixxxxxx T01AL (SO) ~-- $111,824 $106,283 ' $104,215 133 Dues ancl Fees X)(X)CQQ( $8,358 ~ S 12.416 ~ $12,665 XXXXXlC( '34 Otrier xxxxxx,c xixxmc ~ XXXXXXX $379,089 $93,646 $93,646 $15,655 I t----c-T_O_T_A_L~(_60~) __lO O_!c _ o_CQC__,
f-- $8,358 xxJixxxx S12,4'6 :JQOOOOO(: $12,665 $15,655 , ___T O_T_A_L_,_(3_0_-_60'-'-) __ ._,oo o-o-=o'-'o.,c_:~:...$1_2.:..:8:..::a.:..:.4..
.1~ 2lO OQQOO $1,127,441 ~ $1,228,473 ')(XX)ClXX $1 ,215,613 TOTAL (1 0-60) 390.9 1S13,292.508 I. 3B5 5 $13,010,969 385.6 1$13,876,849 365.6 jS14,124,794 I TOTAL LINE ITEMS - (SECOND PAGE) J000()()0( $595,333 X)OOOOO(' $537,465 )()0()0()0( / $677,821 .lOOOOQQCI $627,741 I_ G__ R _AN_D_T_O_'r_A_l _l, _lOOOOOOC___:
.c...=C'-$-'-,1..:
.3-'-',,~7.84, X'.X:IOCXXX $13,548,.:34 l000000( ~14~55 ,670 J)OcXlO(l(l( $14,952.534 I 15: 06 '5'501 7il 2-120 ,\JIERIC HO)!E LIFE 141006 Line Hem Costs - I iSU~e~d$ .... , .. :11991-92 1992-93 11993-94 1994-95 I $19,871 $20,739 $29,125 --- I0 tner Ob,ects I l l~d irsct Costs $503,365 ' $458,905 $574,582 $716,116 Voc.:atio11aI : $30.837 $29.a64 $32,000 $32,000 ~cs I $31 ,231 $27,741 $29,000 $29,000 IGi'ted Programs I ~5 1 $500 $500 Plant Servcos $18,271 $1,G09 i $15,000 $15,000 ~f::~
n_g _ _ I $5,334 $500 $500 . !En\,, Si"\ I $2,3681 ($2,058)1 $1,500 s, ,500 I Special Ecucat,ol' I s2,oe2 I $4,000 $4,000 I )0()000( - .,_,,, I I r XXlOCXX I I I - ---- XlCXXXX I I ~ta Lire Items ' I I I l ss9s 333 I ss37,t.55 I $677,821 t $827,741 I Pe( Pupiteost
, ' . -l199l-92- :/ 1992~.93 .jJ99.:-:SE /,:. }:S~8S, ,'.,
-?! 3rd O:r. ADM or Pro1. I 3TT1 .8 3679 6 I 3807.0 3833.0 I Total Costs $13,887,841 $13,548.434 I $14,554,670 $14,952,534 I 1.Par Pupi l Cost '" / l i . " $3:
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"''~:filSS,SQ~'l Magnet Review Committee 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 Donna Grady Creer Executive Director (501) 758-0156 October 28, 1994 Ms. Ann Brown, Federal Monitor Office of Desegregation Monitoring 201 E. Markham Street Little Rock, AR 72201 Dear Ms. Brown: This letter comes to apprise you of information received from Mr. Mark Milhollen, Manager of Support Services, Little Rock School District, at an October 28, 1994 special-called meeting of the Magnet Review Committee. The meeting was held for the specific purpose of receiving this information from Little Rock School District (reference my letter to you dated October 24, 1994). A copy of the revised budget information (draft 3) is attached, as well as a copy of the budget which has been submitted to the Court for approval (draft 2). At this time, each representative will discuss the information received at this meeting with their party and the impact of the proposed changes to the budget. The Magnet Review Committee plans to vote on this issue at its next meeting scheduled for November 14, 1994. If you have questions, comments or concerns, please contact our office. Sincerely, ~ ~/,ot Dr. Bobby Altom, Chairperson Magnet Review Committee BA/DGC: sl Attachments - r, 'I CERTIFIED 01 Principal STAFF 02 Asst. Prin. 03 Specialists 04 Counselors 05 Media Spec. 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational 10 Special Education 11 Gifted 12 Classroom 13 Substitutes 14 Other-Kindergarten 6.0 $346,537 6.0 $357,193 6.0 $367,176 $375,279 6.0 $340,086 10.0 $456,057 10.0 $438,462 10.0 $479,729 $433,972 10.0 $473,907 37.4 $1,274,519 37.2 $1,078,799 39.2 $1,207,341 $1,211,895 39.2 $1,224,208 12.4 $444,641 10.4 $356,314 12.4 $431,093 $405,435 12.4 $452,360 6.5 $218,210 6.5 $222,455 6.5 $233,751 $224,104 6.5 $230,137 0.0 $0 0.0 $0 0.0 $0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 $0 0.0 $0 0.0 $0 0.0 $0 0.0 $0 $0 0.0 $0 14.0 $507,273 12.6 $489,335 12.6 $492,420 $483,977 12.6 $404,921 7.8 $248,275 7.8 $245,166 7.7 $276,790 $282,681 7.7 $263,527 5.0 $163,550 5.0 $159,822 5.4 $174,623 $158,016 5.4 $189,153 181.4 $5,308,868 1TT.6 $5,354,901 175.9 $5,689,340 $5,377,867 175.9 , $5,582,275 0.0 $153,813 0.0 $147,417 0.0 $154,925 $182,975 0.0 $154,925 14.0 $407,561 14.0 $426,571 14.0 $448,634 $448,552 14.0 $459,595 TOTAL CERTIFIED SALAR 294.5 $9,529,304 287.1 $9,276,435 289.7 $9,955,822 $9,584,753 289.7 $9,TT5,094 SUPPORT 15 Secretaries 18.0 $301,141 STAFF 16 Nurses 5.4 $148,859 17 Custodians 28.5 $346,330 18 Paraprofessionals-Chptr 1 o.o SO 19 Paraprofessionals-Other 5.0 $108,103 20 Other-Aides 39.5 $316,035 21 Fringe Benelits(20) ,xioclai $1,254,324 TOTAL SUPPORT SALARY 96.4 $2,474,792 TOTAL (10-20) ~ $12,004,096 PURCHASE 22 Utilities :~ $601,780 SERVICES 23 Travel ~ - (30) 24 Maintenance Agreements ~ 19.0 5.4 28.5 0.0 $355,081 $148,996 $335,694 $0 19.0 $353,310 5.4 $154,424 28.5 $372,625 0.0 6.0 $143,913 6.0 $157,639 39.5 $256,806 37.0 $311,683 lOOOOCX $1,366,607 lOOOOO(' $1,342,873 98.4 $2,607,097 95.9 $2,692,554 ~ -$11,883,532 ~ -$12,648,376 ~ $507,373 ~- $598,926 ~ $33,980 ~ $31,215 ~ - )t)(X)O(X 250ther ~ - $166,508 ~ $92,772 ~ - $99,428 TOTAL (30) xxiooa $768,288 xxioc:loc' $634,125 liXlCOOC $729,569 $360,333 $156,152 $360,957 $0 $122,210 $237,662 $1,213,301 $2,450,615 $12,035,368 $598,876 $20,580 19.0 $323,508 5.4 $155,272 28.5 $355,219 0.0 $0 6.0 $132,853 37.0 $270,749 )()()000(. $1,282,054 95.9 $2,519,655 ~ $12,294,749 ~ - $619,066 ~ $33,907 ~ - $119,669 ~ - $74,250 $739,125 xxiooa. $727,223 MATERIALS 26 Principal' s Office SUPPLIES 27 Regular Classroom -~ ~ i~ ~ ~ - $343,433 ~ . $309,128 !xxiX) $315,284 $328,856 ~ $302,337 (40) 28 Media ~ - $56,509 ~ - $53,842 i(x)()Oc)( $54,884 $34,277 ~ $57,242 29 Other ~ l(Xl00CX $11,647 XlOC00C $11,856 $18,873 :XX>OOOC $19,510 TOTAL (40) lOOOOa' $399,942 xiooooc $374,617 llOOOOCX $382,024 $382,006 l0000CX $379,089 CAPITAL 30 Equipment ~ $111,824 ~ $106,283 X)(X)O(X $104,215 $67,029 X)Cl0Q(X $93,646 OUTLAY c3~1~B~ui~ld~in-g~R~e-p-ai~r.-e~tc-.--r~0~~1~~,~r----T-!(X)OCO<--.,.......t----~~~~-oo-9~~t---'---t----'---t-a<x.~----,------'----, (50) 32 Other TOTAL(50) OTHER 33 Dues and Fees (60) 34 Other TOTAL(60) TOTAL (30-60) TOTAL (10-60) TOTAL LINE rrEMS - (SECOND PAGE) ........ ,. GRANO. TOTAL.'\/? XlOClCD $111,824 XXiCOa $106,283 liOOOOOC $104,215 $67,029 Xl!tXlOO{ $93,646 ~ $8,358 ~ $12,416 l(XlOOO( $12,665 $13,017 i)(X)OOO( $15,655 )a)OOO( ~ XX)00C)C iWOOcX, lOOOOOC $8,358 ,ooooa $12,416 lOOOCOC $12,665 $13,017 lOOOOOC $15,655 ~ - $1,288,412 Xl0000C $1,127,441 ~ $1,228,473 $1,201,177 lOOCCCX $1,215,613 390.9 $13,292,508 385.5 $13,010,969 385.6 $13,876,849 $13,236,545 385.6 $13,510,362 X)OOQ(X. $595,333 !XXX>.OO< $537,465 XXX)Oa $677,821 $413,629 )OO()O(X $796,728 >OOOOOC $1 UB7~Mf xxxxxx S13$.4B,434 XXlOOO( $14,554,670 S13,650, 174 lOOOOCX $14
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\F Actual Actual Budget Actual Budget Stipends $19,871 $20,739 $16,269 $29,125 Other Objects Indirect Costs $503,365 $458,905 $574,582 $348,726 $685,103 Vocational $30,837 $29,864 $32,000 $17,222 $32,000 Athletics $31,231 $27,741 $29,000 $28,627 $29,000 Gifted Programs $51 $500 $500 Plant Services $18,271 $1,009 $15,000 $15,000 Reading $5,334 $500 $500 Science English $2,368 ($2,058) $1,500 $1,500 Special Education $3,927 $2,082 $4,000 $2,785 $4,000 )0()()()()( )0()()()()( )0()()()()( )0()()()()( Total Line Items $595,333 $537,465 $6TT,821 $413,629 $796,728 t~em1tC($trtmmtti. t19Qlf ~ar mm +$$itt rt1~+~ m::: 1m1~~+ mr1~ 9'-Mt 3rd Ctr. ADM or Proj. 3TT1 .8 3679.6 3807.0 3570.5 3530 Total Costs $13,887,841 $13,548,434 $14,554,670 $13,650,174 $14,307,090 ~ ~M~tJtMifMtm. itMlIJ
tt$2/ lltit@f$3t IltltW i~ m %MlN/$3t~ { rmrnrn~t~ i 19947 95 Budget Proposal (Draft 2) __ 1991-9, 1992-9~ 1993-9~ 1994-9~ SUMr,1AAY FOR MAGNETSCHOOLS )? F.T.E?/ . Actual - FaT:E
/ \?>Actual ""''-''' - F.TE . .. ,:: \
:
,. Budget F,T.E. . ,,_ Budget I CERTIFIED 01 Principal 6.0 $346,537 6.0 $357,193 6.0 $367,176 6.0 $370,669 I I STAFF 02 Asst. Prin. 10.0 $456,057 10.0 $438,462 10.0 $479,729 10.0 $478,891 I 03 Specialists 37.4 $1,274 ,519 37.2 $1,078,799 39.2 $1,207,341 39.2 $1,290,162 I 04 Counselors 12.4 $444,G41 10.4 $356,314 12.4 $431,093 12.4 $457,554 I I 05 Media Spec. 6.5 $21 8,210 6.5 $222,455 6.5 $233,751 6.5 $238,592 I 06 Art-Perf./Prod. 0.0 $0 0.0 $0 0.0 $0 0.0 $0 I I 07 Music 0.0 $0 0.0 $0 0.0 $0 0.0 $0 08 Foreign Lang. 0.0 $0 0.0 $0 0,0 $0 0.0 $0 09 Vocational 14.0 $507,273 12.6 $489,335 12.6 _ $492,420 12.6 $483,414 I 1 O Special Education 7.8 $248,275 7.8 $245,166 7.7 $276,790 7.7 $285,726 I 11 Gifted 5.0 $163,550 5.0 $159,822 5.4 $174,623 5.4 $191,740 I 12 Classroom 181 .4 $5,308,868 177.6 $5,354,901 175.9 $5,689,340 175.9 $5,816,001
13 Substitutes 0.0 $153,813 0.0 $147,417 0.0 $154,925 0.0 $154,925 I 14 Other-Kindergarten 14.0 $407,561 14.0 $426,571 14.0 $448,634 14.0 $457,467 I TOTAL CERTIFIED SALARY 294.5 $9,529,304 287.1 $9,276,435 289.7 $9,955,822 289.7 $10,225,141 SUPPORT 15 Secretaries 18.0 $30 1, 141 19.0 $355,081 19.0 $353,310 19,0 $335,238 STAFF 16 Nurses 5.4 $148,859 5.4 $148,996 5.4 $154,424 5.4 $159,150 ' 17 Custodians 28.5 $346, 330 28.5 $335,694 28.5 $372,625 28.5 $375,432 18 Paraprofessionals-Chptr 1 0.0 $0 0.0 $0 0.0 $0 0.0 $0 I 19 Paraprofessionals-Other 5.0 $108,1 03 6.0 $143,913 6.0 $157,639 6.0 $139,163 20 Other-Aides 39.5 $31 6,035 39.5 $256,806 37.0 $311,683 37.0 $292,027 I 21 Fringe Benefits(20) XXXXlOQ(: $1,254 ,324 XlOOOOO{ $1,366,607 .xx:xxxxx $1,342,873 xxxxxxx $1,383,030 TOTAL SUPPORT SALARY 96.4 $2,474,792 98.4 $2,607,097 95.9 $2,692,554 95.9 $2,684,040 I TOTAL (10-20) XXXXXl<X $12,004,096 xxxxxxx $11,883,532 xxxxxxx $12,648,376 XXlOOOCX $12,909,181 I PURCHASED 22 Utilities xxxxxxx $601,780 XlCXXXXX $507,373 xxxxxxx $598,926 xxxxxxx $619,066 SERVICES 23 Travel xx:xxxxx xxx:x:xxx $33,980 ')()00000( $36,215 ')0()0000(' $33,907 I (30) 24 Maintenance Agreements lOOOOOO( lOOOOOO( l()OOOOO( xxxxxxx I 25 Other l0000
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>