The transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.
' rjalfa.l!lllili It-Ii i!!i
l/i:illlli1i1ii':: ==: 11:1111:1: 1 I ii : >Jlli.il~ ii I ": I11::~
!ft, CERTIFIED 01 Principal 6.0 $357,193 6.0 $375,279 6.0 $340,086 6.0 $346,907 STAFF 02 Asst. Prin. 10.0 $438,462 10.0 $433,972 10.0 $473,907 10.0 $477,647 03 Specialists 37.2 $1,078,799 39.2 $1,211,895 39.2 $1,224,208 39.2 $1,266,529 04 Counselors 10.4 $356,314 12.4 $405,435 12.4 $452,360 12.4 $456,579 05 Media Spec. 6.5 $222,455 6.5 $224,104 6.5 $230,137 6.5 $233,047 06 Art-Perf./Prod. 0.0 $0 0.0 $0 0.0 $0 0.0 $0 07 Music 0.0 $0 0.0 $0 0.0 $0 o.o $0 08 Foreign Lang. 0.0 $0 0.0 $0 0.0 $0 0.0 $0 09 Vocational 12.6 $489,335 12.6 $483,977 12.6 $404,921 12.6 $409,206 10 Special Education 7.8 $245,166 7.7 $282,681 7.7 $263,527 8.2 $283,351 11 Gifted 5.0 $159,822 5.4 $158,016 5.4 $189,153 5.4 $1 90,921 12 Classroom 177.6 $5,354,901 175.9 $5,377,867 175.9 $5,582,275 175.9 55,642,152 13 Substitutes 0.0 $147,417 0.0 $182,975 0.0 $154,925 0.0 $154,990 14 Other-Kindergarten 14.0 $426,571 14.0 $448,552 14.0 $459,595 14.0 $463,885 TOTAL CERTIFIED SALARY 287.1 $9,276,435 289.7 $9,584,753 289.7 $9,775,094 290.2 $9,925,214 SUPPORT 15 Secretaries 19.0 $355,081 19.0 $360,333 19.0 $323,508 20.0 $337,934 STAFF 16 Nurses 5.4 $148,996 5.4 $156,152 5.4 $155,272 5.4 $160,236 17 Custodians 28.5 $335,694 28.5 $360,957 28.5 $355,219 29.0 $372,933 18 Paraprofessionals-Chptr 1 0.0 $0 0.0 $0 0.0 $0 0.0 $0 19 Paraprofessionals-Other 6.0 $143,913 6.0 $122,210 6.0 $132,853 6.0 $142,764 20 Other-Aides 39.5 $256,806 37.0 $237,662 37.0 $270,749 37.0 $278,875 21 FringeBenefits(20) ~ $1,366,607 ~ $1,213,301 ~ $1,282,054 ~ $1,297,521 TOTAL SUPPORT SALARY 98.4 $2,607,097 95.9 $2,450,615 95.9 $2,519,655 97.4 $2,590,263 TOTAL(10-20) ~ $11,883,532 - $12,035,368 ~ $12,294,749 ~ $12,515,477 PURCHASED 22 Utilities ~ $507,373 ~ $598,876 ~ $619,066 #.i6.P<lC $626,335 SERVICES 23 Travel ffi. $33,980 ~ $20,580 ~ $33,907 ~ $38,500 (30) 24 Maintenance Agreements ~ ~ ,~xli": ~ 25 Other ~: $92,772 ~ : $119,669 ):).c~ $74,250 ~ . $69,500 TOTAL (30) 1##..:. $634,125 ~:.: $739,125 ~Ki:if $727,223 ~: $734,335 MATERIALS, ~2::..:6+..P'-'-rin-'c-'ip:....a....',ls.:......:..O_ffi-'--ce,
__ _- -it,
,~,,.'.':'"..",.:: '.* ---::-::-::-::--:-::-::,-max:~.~:!o'o:i - --=-=-=-=--=-=:-fl"-lb~)~:l~: --=-=-=-=-=:-fl"--:!~<~'-'-'~:!>:.- -=-::-:-::-"77":~ SUPPLIES 27 RegularClassroom ~: $309,128 ~ $328,856 ~l(@: $302,337 ~ $313,418 (40) 28 Media ~: $53,842 ~ $34,277 ffl#i $57,242 ~ $57,100 CAPITAL OUTLAY (50) 29 Other ~ $11,647 ~ $18,873 ~ $19,510 ~ $16,800 TOTAL(40) ~ $374,617 ~ $382,006 ~ $379,089 ~ $387,318 30 Equipment ~ $106,283 ~ $67,029 itXiooicX $93,646 ~ $86,598 31 Building Repair, etc. ~ - ~ ~ ~ TOTAL (50) ~- $106,283 ~- $67,029 ~ $93,646 ~: $86,598 OTHER 33 Dues and Fees ~ $12 416 ri.ii iiiitii $13,017 ~ $15,655 ~ (60) 34 Other b:laooc s12, 0 416 ..xji(.!.K..:o.~.~.
...a. c. ~ ~ TOTAL (60) ~ $13,017 ~ $15,655 ~ $14,500 $14,500 TOTAL(30-60) ~ $1,127,441 4 $1,201,177 ~ $1,215,613 ~ $1,222,751 TOTAL (10-60) 385.5 $13,010,969 385.6 $13,236,545 385.6 $13,510,362 387.6 $13,738,228 TOTAL LINE ITEl~S- (SECOND PAGE) ixlixxx. $537,465 ~ $413,629 ~ $796,728 ~ $876,136 'f'#YG.~Nt:f./
J.:OT:
MMfW%, ~ -\-~'l'.~~W~ : . : ilJ3'$.$.0~1t~1 ~ tl.t4~i~:
~ ~41J:$~J~O 11~~!m::rr:~11:1::11:!i:~i:t1:::::: ~::~:~~x
::m
::~~~:
t
::~~
:~~~~~ Stipends $19,871 $16,269 $29,125 $29,125 Other Objects Indirect Costs $458,905 $348,726 $685,103 $764,511 Vocation al $29,864 $17,222 $32,000 $32,000 Athletics $27,741 $28,627 $29,000 $29,000 Gifted Programs $51 $500 $500 Plant Services $1,009 $15,000 $15,000 Reading $500 $500 Science English ($2,058) $1,500 $1,500 Special Education $2,082 $2,785 $4,000 $4,000 XXlOOO( XXlOOO( XXlOOO( Total Line Items $537,465 $413,629 $796,728 $876,136 (r&Pul:>llCosC t !i!~~Wfft tfflHff.lifM i~S~tH? l~f~HlF 3rd Qtr. ADM or Proj. 3679.6 3570.5 3530.0 3530.0 Total Costs $13,548,434 $13,650,174 $14,307,090 $14,614,360 e,te.up11c9&ttr:uwm1t
rnni:
:m$$.
m
wrnm:
1::$$.l32a:!: wmrnJMi~:!i mrn:nt,in~.:. CERTIFIED 01 Principal 1.0 $52,699 1.0 $54,600 1.0 $55,764 1.0 $56,095 STAFF 02 Asst. Prin. 1.0 $51,060 1.0 $52,028 1.0 $52,028 1.0 $52,334 03 Specialists 7.0 $239,870 7.0 $253,810 7.0 $247,392 7.0 $245,325 04 Counselors 1.4 $35,997 2.0 $79,221 2.0 $66,806 2.0 $67,430 05 Media Spec. 1.0 $35,134 1.0 $37,012 1.0 $37,836 1.0 $38,190 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 30.2 $926,604 30.2 $907,324 30.2 $937,495 30.2 $985,475 10 Special Education 1.3 $49,377 1.3 $51,124 1.3 $51 ,389 1.3 $51,869 11 Gifted 1.0 $34,242 1.0 $36,073 1.0 $36,876 1.0 $37,222 12 Chapter 1 13 Substitutes $17,757 $24,191 $20,000 $20,000 14 Other-Kindergarten 4.0 $110,916 4.0 $120,022 4.0 $125,362 4.0 $126,532 TOTAL CERTIFIED SALARY 47.9 $1,553,656 48.5 $1,615,405 48.5 $1,630,948 48.5 $1,680,472 SUPPORT 15 Secretaries 2.0 $30,341 2.0 $46,344 2.0 $31,932 2.0 $31 ,932 STAFF 16 Nurses 1.0 $25,725 1.0 $27,301 1.0 $28,104 1.0 $28,104 17 Custodians 4.0 $42,176 4.0 $44,290 4.0 $51,384 4.0 $51,384 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 8.0 $64,657 7.0 $37,000 7.0. $63,323 7.0 $63,624 21 Fringe Beneflts(20) I~ $225,867 ~ $198,345 ~ $209,385 ~ $21 4,360 TOTAL SUPPORT SALARY 15.0 $388,766 14.0 $353,280 14.0 $384,128 14.0 $389,405 TOTAL(10-20) ~ $1,942,422 ~ $1,968,685 ~ $2,015,076 ~ $2,069,877 TOTAL(30) ~ $81,041 ~ - $94,163 ~: $98,615 ~ - r:M-:-SUA-:-:T:::PE==PR:-:-LIAl:-:EL--:SS:-,~ 2
s~:P....,.r'---in=c~ip=a:1cs
-=o,
._-cc1_1i=ce~=~==-i!~'=iii.m=#/~e
..r:n~.*/.is: it===~s- 3
-
7
,- 77 =:. -
-
4~~:1.~#!~II $44 36 ~: $ 34 900 ~ : 27 Regular lassroom , .... ...... .. ,4 ~ -- , ~: (40) .,_2_8_M~ed~ia_______ $4,743 ~: $5,380 ~: $4,800 ~ 29 Other #.d.i<l( $1,255 m. $2,624 ~ $1,255 ~ $99,750 $35,155 $4,800 CAPITAL OUTLAY (50) OTHER (60) $1,000 TOTAL(40) ~ $43,772 ~ $52,440 ~ $40,955 ~ $40,955 30 Equipment ~ $10,090 ~ $12,832 ~ $6,000 ~ $6,000 31 Building Repair, etc. 32 Other TOTAL(S0) ~ $10,090 ~: $12,832 !L~.. $6,000 ~ $6,000 33 Dues and Fees 34 Other TOTAL (60) ~ $0 i $0 ~ $0 ~ $0 TOTAL (30-60) ~ $134,903 ~ $159,435 ~ $145,570 ~ $146,705 TOTAL(10-60) -62.9 $2,077,325 62.5 $2,128,120 62.5 $2,160,646 62.5 $2,216,582 TOTAL LINE ITEMS-(SECOND PAGE) ~ 75446.0 ~ $59,394 ~ $113,512 ~ $126,220 fitt tt~~~PrrP-tltWlMMH ~ m
lZ~~/rnN . :t11tmm,,1.\ ~ f:) j2'~Jfa$j: ~ ,:):):$.?~a4~)~M Stipends $1,500 Other Objects Indirect Costs $75,260 $57,435 $109,849 $122,557 Vocational Athletics Gifted Programs $16 $155 $155 Plant Services $166 $2,505 $2,505 Reading $84 $84 Science English ($337) $251 $251 Special Education $341 $459 $668 $668 xxxxxx XX)()()()( xxxxxx Total Line Items $75,446 $59,394 $113,512 $126,220 ,~eum.1.,#wrr
rn
,1
nn 1.m~mm:rm: :im
:~nmmm
tqf$.$1timn 1.~~=
.J 3rd Qtr. ADM or Pro]. 604.4 588.0 566.0 566.0 Total Costs $2,152,TT1 $2,187,514 $2,274,158 $2,342,801 PetPU&lCo.itfN%l@Mt@ MWM$3'~ !:Mt:'.@iliJ$3'~ :tttffM'O.tS.I ttJM~l39.: R&~~~~~:s~~,~::::::::t::::~:: =t::: :
:~
::,:~~:1
::: ~ :: '::
:::::::
~:::':
: :.~::
:::::::::~:::::
:=:: ti~
::
~a CERTIFIED 01 Principal 1.0 $57,676 1.0 $67,263 1.0 $49,235 1.0 $52,141 STAFF 02 Asst. Prin. 1.0 $32,092 1.0 $41,640 1.0 $39,569 1.0 $40,782 03 Specialists 7.0 $212,014 8.0 $245,103 8.0 $259,133 8.0 $263,095 04 Coun:.elors 1.6 $50,547 2.0 $45,473 2.0 $62,791 2.0 $63,378 05 Media Spec. 1.5 $43,532 1.5 $47,207 1.5 $48,443 1.5 S48,896 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 23.0 $572,789 24.3 $581,394 24.3 $690,567 24.3 $698,233 1 O Special Education 1.0 $30,734 1.0 $33,001 1.0 $26,869 1.5 $44,484 11 Gifted 1.0 $32,46!
1.4 $47,830 1.4 $45,303 1.4 $45,726 12 Chapter 1 13 Substitutes $16,814 $12,271 $17,150 $17,150 14 Other-Kindergarten 4.0 $116,101 4.0 $117,112 4.0 $120,344 4.0 $121,467 TOTAL CERTIFIED SALARY 41.1 $1,164,768 44.2 $1,238,294 44.2 $1,359,404 44.7 $1,395,351 SUPPORT 15 Secretaries 3.0 $65,657 3.0 $60,742 3.0 $50,964 3.0 $49,502 STAFF 16 Nurses 1.0 $29,857 1.0 $31,556 1.0 $32,359 1.0 $32,359 17 Custodians 4.0 $34,361 4.0 $43,531 4.0 $41 ,956 4.0 $44,188 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 11.0 $71,921 11.0 $75,921 11.-0 $78,184 11 .0 $88,772 21 Fringe Beneflts(20) ~ $190,533 ~ $171,444 ~ $191,607 . $198,572 TOTAL SUPPORT SALARY 19.0 $392,329 19.0 $383,194 19.0 $395,070 19.0 $413,392 TOTAL(10-20) ~ $1,557,097 ~ : $1,621,488 - $1,754,474 , ~ $1,808,743 PSUERRCVHIACSEESD 22 23 TUrtailvit 8 ie 1 s ~ $53,586 ~.P<if $6$6 8 , 0 9 4 7 64 31---$-'-75....:,_965-i,
,~:mx""x:,:,,:
:
.m.
--$-'-7-'7,_41-3-! ~ $12,253 ~ $9,000 "ffl./ $9,000 (30) 24 Maintenance Agreements ~ ~ :'.~ 25 Other ~ $9,911 ~ $13,840 $10,700 ~ $10,700 L...----...L.::c:.+:..:,__:___T_O _T _A_L_(3_0_) _- +lniai~o,i .~i.o..i.:i.' li> l : f------:$--75--',---75"""0..i<..i #~l..(." .m
o~
.:::
+-:- -$8-c--::-:-9-'--=,2~n::-+j~!:!jf~: $95,665 .:..=:.:.".~...,..

..
+-:: _$ :..:9:..:.7~,1:..:.13=--! MATERIALS, 1-=2:.::6+P:,.
r.:.
.ln.:.=c:!:.lp-=-al:.,,:'s:....O::
l.:.
.flc:..:e:___ __~ ~
:1X.l4!iilii.lt,
J~i--:-=--::-:::c-=-ittim:li0
~,.
"Xj
:r--:----:-:-::-=-itili"..l !1 ii!il~J&m:'.:'.i--:-=--=-::-=-it~~i--::-=--=-::-:-1 SUPPLIES 27 Regular Classroom ~ $52,759 ~ $54,466 ~~.~ $63,330 ~: $63,330 (40) 28 Media ix'imi. $13,271 ~: $5,356 ~:*-l!: $11,500 ~: $11,500 CAPITAL OUTLAY (50) 29 Other TOTAL(40) 30 Equipment 31 Building Repair, etc. 32 Other TOTAL(50) imb. $2,593 ~ $3,498 ~ $3,500 ~ $3,500 ~ $68,623 ~ $63,320 ~ . $78,330 ~ $78,330 ~ - $27,894 ~: $19,490 ~: $19,000 ~ $19,000 ~ $27,894 ~ $19,490 ~ $19,000 ~ $19,000 OTHER 33 Dues and Fees $3,908 ~ $5,643 ~ $3,000 ~ (60) i-:34:.:.+0.::..t.::..h:...:.er--'-'-----'-----f.o'-. ixiood ~ ~ : L-~-::::L.-----1..:::.:_+.::.::.:.:::
....----=T:-:O::-::T:-:A-,-L-:-(6:-:0""")-----ffl~ $3,908 ~ - $5,643 ~~ $3,000 ~l $3,000 $3,000 TOTAL(30-60) ~ $176,174 ~ $177,730 ~ $195,995 ~ $197,443 TOTAL(10-60) 60.1 $1,733,271 63.2 $1,799,218 63.2 $1,950,469 63.7 $2, 006,186 TOTAL LINE ITEM$-(SECOND PAGE) ~ $86,058 ~ $64,923 ~ $129,543 j(~ $128,244
:::
::::,
:'::,~o,ror#c:,:
:x,:::: ~
:
:,::ttJU$~: ~ :rtt~a~at ~ :::it~mm~~m~: ~ -t s2.m3M~ ,,.,.,, tlthr ti~, .......... ttS.mttiat?t ta.wrifbtt 1993-94 1994-95 1995-96 Stipends $12,453 $6,044 $13,100 $13,100 Other Objects Indirect Costs $73,425 $58,412 $112,956 $111,657 Vocational Athletics Gifted Programs $15 $145 $145 Plant Services $162 $2,385 $2,385 Reading $82 $82 Science English ($329) $239 $239 Special Education $333 $467 $636 $636 xxxxxx )00()()()( )00()()()( Total Line Items $86,058 $64,923 $129,543 $128,244 $.iriffilm.l
Q.QJOMMW)UHJ i~lit:W Jm.fSMJtt tB~tmn 1~~t 3rd atr. ADM or ProJ. 588.3 597.9 582.0 582.0 Total Costs $1,819,329 $1,864,141 $2,080,012 $2,134,430 HWlPU~l'.CoitMWHrnxww tlMK13i~ i ttM{IJ.'1.i&.i UttffJ.3tnG MttM'.$3.)~J CERTIFIED 01 Principal 1.0 $56,515 1.0 $59,233 1.0 $44,496 1.0 $46,919 STAFF 02 Asst. Prln. 1.0 $55,922 1.0 1.0 $43,068 1.0 $43,328 03 Specialists 5.8 $160,752 5.8 $127,098 5.8 $154,817 5.8 $164,21 9 04 Counselors 1.0 $39,485 1.0 $40,670 1.0 $40,670 1.0 $41,050 05 Media Spec. 1.0 $36,471 1.0 $38,684 1.0 $39,257 1.0 $39,624 06 Art-Perl./Prod. 07 Music 08 Foreign Lang. 09 Classroom 17.0 $482,159 15.0 $462,587 15.0 $433,026 15.0 $435,154 10 Special Education 1.5 $53,235 1.5 $70,319 1.5 $52,851 1.5 $53,344 11 Gifted 1.0 $35,493 1.0 $33,443 1.0 $34,246 1.0 $34,566 12 Chapter 1 13 Substitutes $13,666 $11,733 $14,000 $14,000 14 Other-Kindergarten 2.0 $52,144 2.0 $57,912 2.0 $59,580 2.0 $60,136 TOTAL CERTIFIED SALARY 31 .3 $985,841 29.3 $901,679 29.3 $916,011 29.3 $932,340 SUPPORT 15 Secretaries 2.0 $27,701 1.4 $15,692 1.4 $18,779 1.4 $1--8,779 STAFF 16 Nurses 0.8 $11,304 0.8 $11,856 0.0 $12,446 0.8 $12,446 17 Custodians 3.0 $33,776 3.0 $39,012 3.0 $39,803 3.0 $39,003 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 6.0 $26,782 5.6 $33,307 5.6 - $32,907 5.6 $33,445 21 Fringe Beneflts(20) ~ $141,032 ~ $114,688 ~ $123,740 ~ $124,892 TOTALSUPPORTSALARY 11.8 $240,594 10.8 $214,555 10.8 $227,675 10.8 $229,365 TOTAL(10-20) 'fflhli $1,226,435 ~ $1,116,234 ~ - $1,143,686 ~ $1,161,705 $4,000 TOTAL(30) ~ $36,254 ~- $42,173 ~ $48,792 ~ $49,763 MATERIALS, 26 Prlnclpal's Office I-__:~~~~
::':
.
:: t.:iii !---=-=~~4!~i:!li:~t.l-~l
g,
.
i+-_.:.
~~~'.llif>iii:l::t~.:l::::t t-_ _.:.
~:-=-:--1 SUPPLIES 27 Regular Classroom $23,541 ~ $20,882 ~: $25,068 ~ - $25,000 (40) 28 Media $6,489 ~ $3,934 ~ $6,600 -~ $8,000 29 Other if~:~: $1,016 ~ $1,397 -'.'.:':',!
.
, j_ '"7:$:.::2.:..,:,4755~~~J
1,,,l9>ff~:~:l---:=::c-::-:-::-l .--,,-----=---,-,---+:,---,,---T:...::O:....:T..:..A=L...l.(4.:..:0:t..)- --E~
:
:~:~
i,:)1.' !!--....
$
_.
3'-::1"-:,04c=-6~~il'.4
i'.i.li:$.ltii:+ -~$2~6~,2~1-=3'-" ':.it...i.~ .-:1.i.'.i:r -___:.$~$34 2 ::-.!.',S4:::'12:'=--3 6 ........ ....::~.:::::::*:_: :_ ___:.$~33
:-',,0::-:0::-:::0~ CAPITAL 30 Equipment @.IQC) $2,594 ~ $1,312 ~ $3,700 OLITLAY 31 Building Repair, etc. ~ ~ -- (50) 32 Other ~ ~ ~ ~ OTHER (60) TOTAL (50) ~ $2,594 ~ $1,312 ~ $2,646 ~ $3,700 33 Dues and Fees ~ $1,132 ~ $215 ~ $1,155 ~ $1,000 34 Other ~ ~ ~ ~ TOTAL(60) ~ - $1,132 ~ $215 ~ $1,155 ~ $1,000 TOTAL(30-60) ~ - $71,025 ~ $69,913 ~ $86,716 ~ $87,463 TOTAL(10-60) 43.1 $1,297,460 40.1 $1,186,147 40.1 $1,230,402 40.1 $1,249, 168 TOTAL LINE 1TB $-(SECOND PAGE) ~ $41,553 ~ $29,105 ~ $57,993 ~ $70,963 : <<'14~1M-Mt<ttt ~ '
.J,:~
~
~: : : ::::< :\l1~1$~ii #P~ tj:~
~$$? ~ ::tl t~ ~13.1:ffi Other Objects Indirect Costs $41,301 $28,874 $56,089 $69,059 Vocational Athletics Gifted Programs $8 $80 $80 Plant Services $91 $1,305 $1,305 Reading $42 $42 Science English ($185) $129 $129 Special Education $187 $231 $348 $348 xxxxxx lOClOOO( lOClOOO( t{et P:OpllC.offMPP@@mrn ,~~rnm 1fflf.tft@Wii j
~f~Wtt ,~~Ht% 3rd Qtr. ADM or Pro]. 329.0 295.7 289.0 289.0 Total Costs $1,339,013 $1,215,252 $1,288,395 $1,320,131 Jffit:E'-u.P.!lCoSf:rmtt:wwrn
iM@l$.,f'.Q.~l: t%i%$4?$.10:i iWWilif~:: tHltt$.J.iS.Gai CERTIFIED 01 Principal 1.0 $64,174 1.0 $65,081 1.0 $60,588 1.0 $60,956 STAFF 02 Asst. Prln. 1.0 $36,843 1.0 $38,931 1.0 $40,047 1.0 $40,205 03 Specialists 04 Counselors 4.0 $141,471 5.0 $173,230 5.0 $182,894 5.0 $184,602 1.4 $40,611 1.4 $45,279 1.4 $41,011 1.4 $41,394 05 Media Spec. 1.0 $34,592 1.0 $25,446 1.0 $28,846 1.0 $29,874 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 21.0 $631,616 20.0 $630,446 20.0 $660,714 20.0 10 Special Education 1.5 $13,370 1.1 $25,764 1.1 $28,877 1.1 11 Gifted 2.0 $57,618 2.0 $40,670 2.0 $72,728 2.0 12 Chapter 1 13 Substitutes $15,588 $17,314 $16,000 14 Other-Kindergarten 3.0 $107,925 3.0 $112,836 3.0 $113,639 3.0 TOTAL CERTIFIED SALAR 35.9 $1,143,808 35.5 $1,174,997 35.5 $1,245,344 35.5 SUPPORT 15 Secretaries 2.0 $42,678 2.6 $27,786 2.6 $41,377 2.6 STAFF 16 Nurses 1.0 $31,904 1.0 $33,664 1.0 $35,551 1.0 17 Custodians 3.5 $43,163 3.5 $44,866 3.5 $46,660 4.0 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 9.0 $32,748 9.0 $37,175 9.0 $44,618 9.0 21 Fringe Benefits(20) ~ $171,101 ~ - $147,956 ~ $166,961 ~ - TOTALSUPPORTSALARY 15.5 $321,594 16.1 $291,447 16.1 $335,167 16.6 TOTAL(10-20) ildo&iii- $1,465,402 ~ $1,466,444 ~ $1,580,511 ~ PURCHASE 22 Utilities ~ $38,623 ~ $44,468 ~ $57,280 ~ SERVICES 23 Travel ~ $3,793 ~ $4,601 ~ $5,000 ~ (30) 24 Maintenance Agreements ~ ~ ~ ~ 25 Other ~ - $16,400 ~ - $9,938 ~ $8,000 ~ TOTAL (30) ~ - $58,816 ~ - $59,007 ~- $70,280 ~ MATERIALS, 26 Prlncipal's Office ~ ~ ~ ~- SUPPLIES 27 Regular Classroom ~ $38,631 ~: $55,228 ~ $31,698 ~ (40) 28 Media ~ $6,234 ~ $4 645 ~ $11,000 ~ 29 Other ~ $1,475 ~ $2095 ~ $2,200 ~ CAPITAL OUTL-\Y (50) TOTAL(40) ~ $46,341 ~ $61:968 Pffi $44,898 ~ 30 Equipment ~ $25,034 ~ $6,799 ~ $22,700 ~ 31 Building Repair, etc. iiooooci ~ ~- ~ 32 Other ~ imn: ~ ~ TOTAL (50) ~ $25,034 ~ $6,799 ~ $22,700 ~ OTHER 33 Dues and Fees ~ $190 ~ $720 ~ $2,000 ~ (60) 34 Other ~ ~ ~ ~ $691,929 $29,146 $73,407 $16,000 $114,700 $1 ,282,212 $39,684 $35,551 $51,012 $41,317 $170,901 $338,466 $1,620,677 $59,353 $5,000 $8,000 $72,353 $39,700 $10,000 $2,300 $52,000 $15,598 $15,598 $2,000 TOTAL (60) ~ $190 ~ $720 ~ $2,000 ~ $2,000 TOTAL(30-60) ~ $130,381 ~ $128,494 ~ $139,878 ~ $141,951 TOTAL(10-60) 51.4 $1,595,783 51.6 $1,594,938 51.6 $1,720,389 52.1 $1,762,628 TOTAL LINE ITEI $-(SECOND PAGE) ~ $60,881 ~ $49,480 ~ - $103,657 ~ $110,833 !:J'\GIViNO:r.qr.Mi/WWl@ ~ :nM~~E\ :: MJ:1~il.1~f ~ %4:t~
()Mi ~ @!J.t
st:l
~u Mn!J~,~]%1.@/iil!Itfrn::: t~uattt :Ctt~t ttfmfgattlt tt8ud0it :,:::::::,,:::::::::::::::::::::: ...... 1992-93 1993-94 1994-95 1995-96 Stipends $1,537 $1,676 $10,000 $10,000 Other Objects Indirect Costs $59,199 $47,427 $90,829 $98,005 Vocational Athletics Gifted Programs $12 $120 $120 Plant Services $130 $1,935 $1,935 Reading $63 $63 Science English ($265) $194 ~194 Special Education $269 $377 $516 $516 xxxxxx xxxxxx )()(JOO()( Total Line Items $60,881 $49,480 $103,657 $110,833 e~PQWl:t.0$
t#illrnrnww 1.~'S~WMi 1'-~%Ni 1.B4-$.$iii'&i' l~@tkii1 3rd Qtr. ADM or Proj. 473.3 485.8 468.0 468.0 Total Costs $1,656,664 $1,644,418 $1,824,046 $1,873,461 ~ -P-Oi:>lf-WlMM@f.mt iUNMl3$.00 mHMllJ~ tJ%$'3=D.1 )it:WN$4~003 CERTIFIED 01 Principal 1.0 $63,612 1.0 $64,520 1.0 $64,256 1.0 $64,647 STAFF 02 Asst. Prin. 3.0 $143,289 3.0 $148,979 3.0 $145,767 3.0 $146,644 03 Specialists 3.6 $102,810 3.6 $111,283 3.6 $113,157 3.6 $107,924 04 Counselors 2.0 $71,228 3.0 $69,852 3.0 $111,241 3.0 $112,280 05 MediaSpec. 1.0 $39,713 1.0 $41,729 1.0 $41,729 1.0 $42,11 9 06 Art-Perl./Prod. - 07 Music r:08:-::-tF=-o-re-:-i-gn-L=-a-n_g _ ------t----t------ir----+-----+----i----+---+---- 09 Vocational 5.6 $186,730 5.6 $207,954 5.6 $190,845 5.6 $192,581 10 Special Education 1.3 $46,551 1.3 $49,016 1.3 $50,084 1.3 $50,552 11 Gifted 12 Classroom 46.8 $1,370,771 46.8 $1,424,850 46.8 $1,443,934 46.8 $1,458,375 13 Substitutes $34,413 $71,832 $36,135 $36,200 14 Other TOTAL CERTIFIED SALARY 64.3 $2,059,117 65.3 $2,190,015 65.3 $2,197,148 65.3 $2,211,323 SUPPORT 15 Secretaries 4.0 $65,214 4.0 $66,063 4.0 $68,494 5.0 $85,094 $32,360 $70,181 STAFF 16 Nurses 1.0 $31,416 1.0 $32,359 1.0 $32,359 1.0 17 Custodians 6.0 $68,427 6.0 $68,890 6.0 $60,373 6.0 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 1.0 $21,650 1.0 $24,845 1.0 $23,937 1.0 $33,356 1-2-0+0t-h-'er---A-id_es ______3_ _ 5_ +--$4-6-',6-9-3-+--2.-4-+--$4-2,'-95-1-+--2.4- -+--$-2-8'-1, -0-1+--2-.4-+---$28,101 21 Fringe Beneflts(20) ~ $292,062 #.l< $266,922 ~ $275,254 ~ $277,471 TOTAL SUPPORT SALARY 15.5 $525,462 14.4 $502,030 14.4 $488,518 15.4 $526,564 TOTAL (10-20) ~ $2,584,578 ~ $2,692,045 ~ $2,685,666 ~ $2,737,886 TOTAL(30) $183,959 ~ $198,959 ~ $214,521 iai $215,603 ,M:u1
~~
- 1--::c::~+:=-~-i~..:.~i-f'-l~a..:./c=': 0 ~-'a~'- 11 ....:~~..:.e_m __ __, ______ ...,..__._. ...... --$6,--3-,9-84--.~j:

, ~,~,. ~., .,.,. ,.,-~1---$-:-:7--9--,,3--3-1=.i...: ,,,,::::""::::,,.::::: +---c$-4-9-,1-:6-8.,..=: ...,:.:.,,,
,,::::
:+:- --c-$4- 9-,1-6-8-- 1 (40) 28 Media ~ $9,352 -~ $9,547 ~ $15,700 ~ $15 ,700 CAPITAL OUTLAY (50) 29 Other ~ $2,172 -~ - $2,923 - $4,000 ~ $4,000 TOTAL(40) m. $75,508 ~ $91,801 ~ $68,868 ~ $68,868 30 Equipment ~ $17,579 ~ $15,510 ~ $27,300 ~ $27,300 31 Building Repair, etc. 32 Other TOTAL(S0) ~ $17,579 ~ $15,510 ~ $27,300 fflffi $27,300 OTHER 33 Dues and Fees ~ $1,377 ~ $1,764 ~ $4,500 ~ $4,500 (60) 34 Other T~~
t~6-~o) = $2~~:!~ = ~:~:. $3~:~~~ = $3~:~~~ TOTAL (10-60) 79.8 $2,863,000 79.7 $3,000,079 79.7 $3,000,855 80.7 $3,054,157 TOTAL LINE ITEM -(SECOND PAGE) ~ $137,573 ~ $109,678 ~ $201,987 ~ $210,72-i @WMi4.~iffit'MttMiWW ~ \U~Q.$'.1$.( ~ t~1lterv ~ - :~mJf4ti ~ #}.$$J~
aa1\ l~li~~llllll
:il!11llllllll!l!lli!li::!JII!:

~:,:c:m :~:
~~r

~~i:trn ~!1!~!et:tt Stipends $4,378 $4,530 $4,600 $4,600 Other Objects Indirect Costs $104,172 $80,835 $162,057 $170,794 Vocational $14,932 $8,890 $16,000 $16,000 Athletics $13,857 $14,777 $14,500 $14,500 Gifted Programs Plant Services $229 $3,450 $3,450 Reading $115 $115 Science English ($467) $345 $345 Special Education $473 $646 $920 $920 )0()()()()( )0()()()()( )0()()()()( Rtf P.ObJt
Costt't'.'Y':''?'?\
' i.~~===t< 1'~Q4t}''=''.' t~S$.\P::= 1fflfmt==t='t 3rd Ctr. ADM or Proj. 836.3 827.8 835.0 835.0 Total Costs $3,000,573 $3,109,757 $3,202,842 $3,264,881 eereup11coatrv\:::zr:~:1 ::
:,=:.:+a :ssa:=

::wss:mr ::p=-rctS:t:836== ==,-:==yr
:fl
m:o=: M:!1:J!~~~~~:<:t:=i1::12i:~:i
~ :
::=
:
~:~:=:::::1:~1:~: =~
! :1:=~r~'
'.:,::i
:1 ~~r :
::
:::::~:::
::::
~~:: :r:,: ~
: / CERTIFIED 01 Principal 1.0 $62,517 1.0 $64,582 1.0 $65,747 1.0 $66,149 STAFF 02 Asst. Prln. 3.0 $119,256 3.0 $152,394 3.0 $153,428 3.0 $154,354 03 Specialists 9.8 $221 ,882 9.8 $301,371 9.8 $266,815 9.8 $301 ,364 04 Counselors 3.0 $118,446 3.0 $124,940 3.0 $129,841 3.0 $131,047 05 MediaSpec. 1.0 $33,013 1.0 $34,026 1.0 $34,026 1.0 $34,344 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational 7.0 $302,605 7.0 $276,023 7.0 $214,076 7.0 $216,625 1 o Special Education 1.2 $51,899 1.5 $53,457 1.5 $53,457 1.5 $53,956 11 Gifted 12 Classroom 39.6 $1,370,962 39.6 $1,371,266 39.6 $1,416,539 39.6 $1 ,372,986 13 Substitutes $49,179 $45,634 $51,640 $51,640 14 Other-Kindergarten 1.0 $39,485 1.0 $40,670 1.0 $40,670 1.0 $41,050 TOTAL CERTIFIED SALARY 66.6 $2,369,244 66.9 $2,464,363 66.9 $2,426,239 66.9 $2,423,513 SUPPORT 15 Secretaries 6.0 $123,490 6.0 $143,706 6.0 $111 ,962 6.0 $1 12,943 $19,416 $116,365 STAFF 16 Nurses 0.6 $18,790 0.6 $19,416 0.6 $14,453 0.6 17 Custodians 8.0 $113,791 8.0 $120,368 8.0 $115,043 8.0 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 5.0 $122,263 5.0 $97,365 5.0 $108,916 5.0 $109,408 20 Other-Aides 2.0 $14,005 2.0 $11,308 2.-0 $23,616 2.0 $23,616 21 Fringe Benetits(20) ~ $346,012 ~ $313,946 ~ $315,107 ~ $311,325 TOTAL SUPPORT SALARY 21.6 $738,351 21.6 $706,109 21 .6 $689,097 21.6 $693,072 TOTAL(10-20) ~ $3,107,595 ~ $3,170,472 ~ $3,115,336 ~ $3,116,586 PURCHASED 22 Utilities ~ $179,513 ~ $213,303 ~ $183,100 ~ $183,753 SERVICES t-2-3+T-r-av_e_l --------t
~,
,,
C.~
,
Jl."'"$,... ----
@:l,.
,
S~
,i+
...---$.,...1-,3-1...,.0.
Q:j,
,
'~"'Jl
' ..t---$.,...1-,5-0_0,J"""o
,~
-
~
"
':,i+: --$,-6-,0-0-,---iO (30) 24 MalntenanceAgreements ~ ~ ~ ~iiiiiiiii:ii 25 Other l~~ $18,792 ~ -- $40,933 ~ $14 750 $10,000 TOTAL(30) ).~~ $198,305 ~ $255,546 -~ - $199:350 ~--- ---'$1:...9:~9,~75:...:3~ , MATERIALS, i-:2::6t-Pr:..:.:in.:.:c:.:!:lp:.::a::.,:l's:..0:::.f:..:.:fi=-ce=-------iilft
~
/:,
:
:
:J
J.i ---:--:-:----:-c.i.
iJ&:l
.
m'.
:

:
,~---=-=--=--::--l
~~:
>
,:::
J.:- --=--=-=-~--F.,
i~~::
:
:

:
4: - - -----1 SUPPLIES 27 Regular Classroom ~ $92,439 ~ $74,513 ~ $98,173 ~ $101,065 (40) 28 Media ~ $13,753 ~ $5,415 :~ $7,642 ~ $7,100 CAPITAL OUTlAY (50) OTHER (60) 29 Other ~ $3,136 ~ $6,336 ffl $6,100 ~ $6,000 TOTAL(40) ~ $109,327 ~ $86,264 ~ $111,915 ~ $114,165 30 Equipment ~ $23,092 ~ $11,086 - $16,000 - $15,000 31 Building Repair, etc. 32 Other TOTAL (50) ~ $23,092 ~ - $11,086 - $16,000 ~ $15,000 33 Dues and Fees ~ $5,809 ~ $4,675 ~ $5,000 ~ $4,000 34 Other ~ ~ ~ TOTAL (60) ~ $5,809 ~ $4,675 ~ $5,000 ~ $4,000 TOTAL (30-60) mm $336,534 ~ $357,571 ~ $332,265 ~ $332,918 TOTAL (10-60) 88.2 $3,444,128 88.5 $3,528,043 88.5 $3,447,601 88.5 $3,449,504 TOTAL LINE ITEM S-(SECOND PAGE) ~ - $135,955 ~ - $101,049 ~ - $190,036 ~ $229,152 (Jt iM<!QBMIJlffP rAVt@Wt .. : ''".' .J~m~ -
:n~ :~ :~ =1::~uinm~ :: -$3,6!.tt~ Stipends $1,353 $2,519 $1,425 $1,425 Other Objects Indirect Costs $105,548 $75,743 $153,323 $192,439 Vocational $14,932 $8,332 $16,000 $16,000 Athletics $13,884 $13,850 $14,500 $14,500 Gifted Programs Plant SeNices $232 $3,420 $3,420 Reading $114 $114 Science English ($473) $342 $342 Special Education $479 $605 $912 $912 xxxxxx xxxxxx xxxxxx Total Line Items $135,955 $101,049 $190,036 $229,152 e~eow1
Kr:::
:
x7
:g: iffl

:
:
::
:~m~
:
s
18M+.SS::
:v
18.ffi::x
:
3rd Otr. ADM or Proj. 848.3 775.3 790.0 790.0 Total Costs $3,580,083 $3,629,092 $3,637,637 $3,678,656 fffltiPlili:>.lt:C.o.it%!W%MWW JMJ.MM~zao.t W#Wf.4.i~tf M%%M'$0$.i tWM
t1J.Jas=1.t ADDITIONAL CLERICAL POSITION I. EXECUTIVE SUMMARY The district is committed to safe, secure school environments, accurate attendance reporting, sound financial accounting, and to the educational, social and emotional growth of all its students. We at Mann are involved daily with our expected responsibility and obligation to our school community. Our goal continues to focus on and to carry out district mandates effectively and efficiently. We eagerly accept our charge, remaining one of the district's successful schools. Due to the complex nature of being a magnet, this business case proposes an additional clerical position, making it possible for us to continue our goals at an optimal level. A Background Mann Magnet serves a consistent enrollment of 850 students from all three school districts: Little Rock, North Little Rock, and Pulaski County. There is an urgent need to establish and maintain a sense of community for our diverse population. Our clientele of parents have high expectations because, for the most part, we represent for them an opportunity to explore an attractive curriculum in a public school setting. Our students are transported to us on different buses, and since they must perform, attend mandated field trips, participate in activities relating to science and the arts--our two specialty areas, we must provide nurturing, after school duty, and support for them. Through the years, there have also been increased demands on administrative staff to take care of extra clerical needs, related to attendance, possible litigating concerns, and other reporting. These demands lessen the effectiveness of the Assistant Principals, taking away from their expected job responsibilities. There are three secretaries in our office--principal's secretary, registrar and bookkeeper/attendance secretary, a slot of which either area--attendance or bookkeeping--constitutes a full-time job. B. Problem Given the recent increase of paperwork and all requirements connected with it, assistant principals are devoting an inordinate amount of time to clerical minutiae. Normally, these certified personnel staff members should be Clerical Position assisting with improvement of instruction and implementing disciplinary interventions for our students. There are a number of factors contributing to this problem: Mann serves a diverse population from the three schools districts, making it necessary to establish a sense of community which is county wide versus that which is typically found in an area neighborhood school. There are increased demands on administrators due to attendance accounting accuracy. Existing clerical personnel are overextended with a myriad of daily responsibilities connected with the effective, efficient running of a junior high school. C. Analysis of Alternatives The administrative team and clerical staff generated and analyzed alternatives: 1. Train and maintain a strong volunteer pool of parents to give clerical assistance. a. Breach of confidentiality is possible. b. Consistent pattern of service and times needed is lacking. 2. Seek clerical assistance from the district's pool of secretaries. a. Not available at this point 3. Seek additional monetary resources for existing clerical staff, that is for one who has a night/evening job. An advantage is that one person could do both jobs, using time away from the regular job hours
this is more economical for the district. A disadvantage is possible burn-out plus the possibility of being misunderstood as preferential treatment for staff member involved. Clerical Position Page 3 4. "Do Nothing." The bookkeeper/ attendance slot is unattractive to employees, causing dissatisfaction with oneself because of daily overload. Assistant principals will not receive relief from menial tasks at hand. 5. Hire an additional clerical person, who would serve as attendance secretary and as an aide for the assistant principals. This will best accomplish Mann's needs. 6. Half-time Person. While this may look attractive and cost effective, the job is not such that it can be accomplished effectively in one half day. The job's responsibility continues throughout the school day hours. D. Recommendation It is recommended that a clerical position be added to Mann's clerical staff, giving relief to the bookkeeper/ attendance slot and to the assistant principal's paperwork burden. This addition would give the assistant principals more time to share their expertise in professional ways, such as disciplinary intervening and instructional improvement. E. Objectives The objective of this recommendation is to preserve and maintain an effective school which keeps a positive image for our district. F. Impact Analysis The addition of a clerical position will allow assistant principals to give attention to their expected job responsibility, rather than to clerical duties. Furthermore, the position of bookkeeper/attendance secretary will be divided into a more workable and manageable job responsibility, making for sound financial accounting and accurate attendance reporting. This addition of a clerical staff member will have a positive impact on the Desegregation Plan because of the added effectiveness and efficiency that are certain to occur. Assistant principals will be able to assist more with the Clerical Position Page 4 academic, and social environment of Mann, helping to maintain a sense of community for the parents, students, and staff. G. Resource Analysis It is estimated that $15,000 would be more than enough for this position and minimal training would be required. H. Force Field Analysis Primary supporters of this proposal will be the principal, all assistant principals and office staff. Also, parents, teachers and students will benefit. The primary detractors will be those who dislike the magnet school concept. I. General Implementation Plan The principal, working with the Human Resources Director, will have the responsibility of implementing this increase in staff. August 1995 is the desired beginning time. J ' Magnet Review Committee 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 Donna Grady Creer Executive Oirector June 26 , 1995 The Honorable Susan Webber Wright Judge , U.S. District Court Eastern District of Arkansas 600 West Capitol Suite 302 Little Rock, AR 72201 Dear Judge Wright: JUN 2 1995 'i~CO .-, ..,., Oltice of Deseg~s
2:
cn :1,cr.,io
:ng ... . ... At its June 13, 1995 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 1995-96 school year (Draft 2). The total amount budgeted, $14,614,360, is based on a per pupil expenditure of $4,140 per student and a projected thirdquarter enrollment of 3,530 students. This budget shows an increase of $87.00 per student over the 1994-95 budget. As you know, the Little Rock School District and the CTA are currently in salary negotiations. At the same time, Little Rock School District is requesting a reduction of (501 ) 758-0156 two days in the school year which, in turn, will also impact the salary negotiations. Consequently, at the conclusion of the salary negotiations, the salary figures in the enclosed budget submitted for approval may have to be re-calculated. When the information from the salary negotiations is received, the budget may have to be revised for your approval. 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 1995-96 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 The Honorable Susan Webber Wright -2- June 26, 1995 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, !fi~m, Chairperson Magnet Review Committee BA/DGC:sl Attachment: 1995-96 Interdistrict Magnet Schools Budget (Approved Draft 2) cc: Ann Brown, Federal Monitor - Office of Desegregation Monitoring CERTIFIED STAFF SUPPORT STAFF 01 Principal 6.0 02 Asst. Prin. 10.0 03 Specialists 37.2 04 Counselors 10.4 05 Media Spec. 6.5 06 Art-Perl./Prod. 0.0 07 Music 0.0 08 Foreign Lang. 0.0 09 Vocational 12.6 10 Special Education 7.8 11 Gifted 5.0 12 Classroom 177.6 13 Substitutes 0.0 14 Other-Kindergarten 14.0 TOTAL CERTIFIED SALARY 287.1 15 Secretaries 19.0 16 Nurses 5.4 17 Custodians 28.5 18 Paraprofessionals-Chptr 1 0.0 19 Paraprofessionals-Other 6.0 20 Other-Aides 39.5 21 Fringe Benefits(20) ~ - TOTAL SUPPORT SALARY 98.4 TOTAL(10-20) ~ PURCHASED 22 Utilities ~ SERVICES 23 Travel ~ (30) 24 Maintenance Agreements bxio.& 25 Other ooixloo TOTAL (30) @.ijif MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom (40) 28 Media CAPITAL OUTLAY (50) 29 Other TOTAL (40) 30 Equipment 31 Building Repair, etc. 32 Other $m!riS #.l:~ ~ ~ $357,193 $438,462 $1 ,078,799 $356,314 $222.455 $0 $0 $0 $489,335 $245,166 $159,822 $5,354,901 $147,417 $426,571 $9,276,435 $355,081 $148,996 $335,694 $0 $143,913 $256,806 $1,366,607 $2,607,097 $11,883,532 $507,373 $33,980 6.0 10.0 39.2 12.4 6.5 0.0 0.0 0.0 12.6 7.7 5.4 175.9 0.0 14.0 289.7 19.0 5.4 28.5 0.0 6.0 37.0 ~ 95.9 ~ ~ ~ ~ $92,772 ~ - $634,125 ~: ~: $309,128 ~ $53,842 ~ $11,647 ~ $374,617 ~ $106,283 ~ $375,279 6.0 $433,972 10.0 $1,211 ,895 39.2 $405,435 12.4 $224,104 6.5 $0 0.0 $0 0.0 $0 0.0 $483,977 12.6 $282,681 7.7 $158,016 5.4 $5,377,867 175.9 $182,975 0.0 $448,552 14.0 $9,584,753 289.7 $360,333 19.0 $156,152 5.4 $360,957 28.5 $0 0.0 $122,210 6.0 $237,662 37.0 $1,213,301 ~ $2,450,615 95.9 $12,035,368 ~: $598,876 $20,580 ~ ~ $119,669 ~: $739,125 ~ - ~ $ 328,856 ~ $ 34 ,277 ~ $18,873 ~ $382,006 ~ $67,029 ~ TOTAL (50) ~ $106,283 ~ - $67,029 ~ OTHER (60) 33 Dues and Fees 34 Other ~ - $12,416 ~ - $13,017 ~ $340,086 6.0 $473,907 10.0 $1 ,224,208 39.2 $452,360 12.4 $230,137 6.5 $0 a.a $0 0.0 $0 a.a $404,921 12.6 $263,527 8.2 $189,153 5.4 $5,582,275 175.9 $154,925 0.0 $459,595 14.0 $9,775,094 290.2 $323,508 20.0 $155,272 . 5.4 $355,219 29.0 so a.a $132,853 6.0 $270,749 37.0 $1,282,054 ~ $2,519,655 97.4 $12,294,749 ~ $619,066 ~ $33,907 ~ ~ $74,250 ~ . $727,223 ~: $302,337 ~ $57,242 ~ $19,510 ~ $379,089 ~ $93,646 ~ $93,646 ~ - $15,655 ~ ~ $346,907 $477,647 $1 ,266,529 $456,579 $233,047 $0 $0 $0 $409,206 $283,351 $190,921 $5 ,642,152 $154,990 $463,885 $9,925,214 $337,934 $160,236 $372,933 $0 $142,764 $278,875 $1 ,297,521 $2,590,263 $12,515,477 $626,335 $38,500 $69,500 $734,335 $313,418 $57,100 $16,800 $387,318 $86,598 $86,598 $14,500 TOTAL (60) #.~~ $12,416 ~ $13,017 ~ $15,655 ~ $14,500 TOTAL(30-60) ~ $1,127,441 ~ - $1,201,177 ~ $1,215,613 ~ $1,222,751 TOTAL (10-60) 385.5 $13,010,969 385.6 $13,236,545 385.6 $13,510,362 387.6 $13,738,228 TOTAL LINE ITEl~S- (SECOND PAGE) ~ $537,465 ~ $413,629 ~ $796,728 ~ $876,136 w
rn
ma~~~n@m ~ \\t.t$8~~ : --.- < ~)il.14$50~1x.~m ~ mit4tt'~490i ~ J$14,614t.<r ~ ......---.. -~ - ... , ,~~ i: ~--- -
/,iii j 1)t_/1." 'j II i 1 i} 1r,o~ \..,\,..

.... , ::J '. CC "1 1> Mg!}~f,fil:,S~. ......:.r.,._...: '. .. :. : .!..: _i.:.:.:.:.::r,':.:.l:
.:..r . .::
:,.:,:.
.: :.i
.. ~:::~::ai.tr ::t=Aciuw.: t:::(Jud~ < nrnBvd.t:tt
:
':.::rx:: 1993-94 1994-95 1995-96 Stipends $19,871 $16,269 $29,125 $29,125 Other Objects Indirect Costs $458,905 $348,726 $685,103 $764,511 Vocational $29,864 $17,222 $32,000 $32,000 Athletics $27,741 $28,627 $29,000 $29,000 Gifted Programs $51 $500 $500 Plant Services $1,009 $15,000 $15,000 Reading $500 $500 Science English ($2,058) $1 ,500 $1,500 Special Education $2,082 $2,785 $4,000 $4,000 xxxxxx xxxxxx xxxxxx Total Line Items $537,465 $413,629 $796,728 $876,136 fflitiPcltitl:P.~lrnnmm:mrn ,~~%MM ,~$.!W1%W W$J.4f$.6(@@t:! ,~ ~(\%Pl 3rd Otr. ADM or Proj. 3679.6 3570.5 3530.0 3530.0 Total Costs $13,548,434 $13,650,174 $14,307,090 $14,614,360 Pwf Pti$1'Cost,:,
:t
#N%Wl %M/%$3.iffllz.
%f\i
i%$3:HZJili W@lW\$4:fOS.$?: U@i@l$4MM>0 CERTIFIED 01 Principal 1.0 $52,699 1.0 $54,600 1.0 $55,764 1.0 $56.095 STAFF 02 Asst. Prln. 1.0 $51,060 1.0 $52,028 1.0 $52,028 1.0 $52,334 03 Specialists 7.0 $239,870 7.0 $253,810 7.0 $247,392 7.0 $245,325 04 Counselors 1.4 $35,997 2.0 $79,221 2.0 $66,806 2.0 $67.430 05 Media Spec. 1.0 $35,134 1.0 $37,012 1.0 $37,836 1.0 $38,190 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 30.2 $926,604 30.2 $907,324 30.2 $937,495 30.2 $985,475 10 Special Education 1.3 $49,377 1.3 $51,124 1.3 $51,389 1.3 $51,869 11 Gifted 1.0 $34,242 1.0 $36,073 1.0 $36,876 1.0 $37,222 12 Chapter 1 13 Substitutes $17,757 $24,191 $20,000 $20,000 14 Other-Kindergarten 4.0 $110,916 4.0 $120,022 4.0 $125,362 4.0 $12f 532 TOTAL CERTIFIED SALARY 47.9 $1,553,656 48.5 $1,615,405 48.5 $1,630,948 48.5 $1,f 80,472 SUPPORT 15 Secretaries 2.0 $30,341 2.0 $46,344 2.0 $31,932 2.0 $31 ,932 STAFF 16 Nurses 1.0 $25,725 1.0 $27,301 1.0 $28,104 1.0 $28,104 17 Custodians 4.0 $42,176 4.0 $44,290 4.0 $51,384 4.0 $51,384 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 8.0 $64,657 7.0 $37,000 7.0, $63,323 7.0 $63,624 21 Fringe Benefits(20) ~ $225,867 ~ $198,345 ~ $209,385 ~ $214,360 TOTAL SUPPORT SALARY 15.0 $388,766 14.0 $353,280 14.0 $384,128 14.0 $389,405 TOTAL(10-20) ~ $1,942,422 ~ $1,968,685 ~ $2,015,076 ~ $2,069,877 PURCHASEDi,.:2:::2+::-U'-'-til_itl_es _____- -1.
a
,
,
1).
a
,
:+~+ _$7., ...1..:..,4,-9_2-+,,,ilo
,>o,
,
*+.
~+:_ __
_$7...
5..:..,6_7~6-+jc,,
)i:l~,
,.
.,,'i>
,+--$-:84,-'-::,1..,.15.,.....,~,,,,)\:l,
,
{>.,
,~,

..--$-:8--:c5~,2-=-50-:--i SERVICES i,.:2:::34 T.
_r..,
a_ve_l _____- -1.,,Xl-
,
~~,,..~.~. . . . . _$ 4__
_,654_...,,.,o,,,,&).,,:c<}.,., +__$ 4__
_,9_3_9-+jc.,,<i~,O~*.,,~t---$-5'-,0_00--i':.,~ ~' $5,000 (30) 24 Maintenance Agreements ~ ~ ~ ~ 25 Other ~ $4,895 ~ $13,548 l~f $9,500 ~ $9,500 TOTAL(30) ~ $81,041 ~ $94,163 l~f $98,615 ~ $99,750 MATERIALS, ~26==4:..Pr
,
ln.:.::c~ip:.::a:,,:l's
..O::::..f
,
fic::::..e:___ _- -!._~..,
..

.'.
..
.. .,

.
i.--7::-::-::,::~li~
,oo..,.
t
i?.'.41i.i.,ij +---::-,-,-c-=-=-!i~~~J.>~.o.i~t>'.t--=-:---=-::-c:-+.~~,:~:-~~<+--=-=-==- SUPPLIES 'Zl Regular Classroom ~ $37,774 ~ . $44,436 ~ $34,900 ~ . $35,155 (40) 28 Media iiJc:m. $4,743 ~ $5,380 ~ $4,800 ~ $4,800 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ $1,255 ~ $2,624 ~ $1,255 i#ffi $1,000 TOTAL(40) tii. $43,772 ~ $52,440 ~ $40,955 ffl_ffi $40,955 30 Equipment ~ $10,090 ~ $12,832 ~ $6,000 ~ $6,000 31 Building Repair, etc. 32 Other TOTAL(S0) ~ $10,090 ~ $12,832 ~ $6,000 ~ $6,000 33 Dues and Fees 34 Other ~ TOTAL (60) ~ $0 ~ $0 ~ $0 ~ $0 TOTAL (30-60) ~ $134,903 ~ $159,435 ~ $145,570 ~ $146,705 TOTAL(10-60) 62.9 $2,077,325 62.5 $2,128,120 62.5 $2,160,646 62.5 $2,216,582 TOTAL LINE ITEMS-(SECOND PAGE) ~ 75446.0 ~ $59,394 ~ $113,512 ~ $126,220 :: 1992-93 Other Objects Indirect Costs $75,260 Vocational Athletics Gifted Programs $16 Plant Services $166 Reading Science English ($337) Special Education $341 XXXlOO( )()()()()()( XXXJOO( Total Line Items $75,446 1993-94 $1,500 $57,435 $459 $59,394 1994-95 1995-96 $109,849 $122,557 $155 $155 $2,505 $2,505 $84 $84 $251 $251 $668 $668 $113,512 $126,220 e.~tetimi::e.~wmrw:irmrr i~tmnt i~~mr:rni 1~mi:rn1 i~wrt 3rd Ctr. ADM or Pro]. 604.4 588.0 566.0 566.0 Total Costs $2,152,n1 $2,187,514 $2,274,158 $2,342,801 Per-,PUoll'.Cosl'f\,w>,-,.,,.,
.
,t,h ,c}.,6dEJ!56Z:S :,,,,,,:,.,,dt.:JU20c .,,-,,fa.,,,v,ota, :,,.,i,,,,.,,., . .. 139!' CERTIFIED STAFF 01 Principal 1.0 02 Asst. Prin. 1.0 03 Specialists 7.0 04 Coun:
elors 1.6 05 Media Spec. 1.5 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 23.0 1 O Special Education 1.0 11 Gifted 1.0 12 Chapter 1 13 Substitutes 14 Other-Kindergarten 4.0 TOTAL CERTIFIED SALARY 41 .1 $57,676 1.0 $32,092 1.0 $212,014 8.0 $50,547 2.0 $43,532 1.5 $572,789 24.3 $30,734 1.0 $32,46f:I 1.4 $16,814 $116,101 4.0 $1,164,768 44.2 $67,263 1.0 $49,235 1.0 $52,141 $41,640 1.0 $39,569 1.0 $40,782 $245,103 8.0 $259,133 8.0 $263,095 $45,473 2.0 $62,791 2.0 $63,378 $47,207 1.5 $48,443 1 .5 $48,896 $581 ,394 24.3 $690,567 24.3 $698,233 $33,001 1.0 $26,869 1.5 $44,484 $47,830 1.4 $45,303 1.4 $45,726 $12,271 $17,150 $1 7,1 50 $117,112 4.0 $120,344 4.0 $1 21 ,467 $1 ,238,294 44.2 $1 ,359,404 44.7 $1,395 ,351 SUPPORT 15 Secretaries 3.0 $65,657 3.0 $60,742 3.0 $50,964 3.0 $49,502 STAFF 16 Nurses 1.0 $29,857 1.0 $31,556 1.0 $32,359 1.0 $32,359 17 Custodians 4.0 $34,361 4.0 $43,531 4.0 $41 ,956 4.0 $44,188 18 Paraprotessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 11.0 $71,921 11.0 $75,921 11.-0 $78,184 11.0 $88,772 21 Fringe Benellts(20) ~ $190,533 ~ $171,444 ~ $191 ,607 ~ $198,572 TOTALSUPPORTSALARY 19.0 $392,329 19.0 $383,194 19.0 $395,070 19.0 $413,392 TOTAL(10-20) ~ $1,557,097 t~f $1,621 ,488 ~ -- $1 ,754,474 ~ $1,808,743 PURCHASED 22 Utilities ~ - $53,586 ~ - $66,973 ~: $75,965 ~ - ~77,413 SERVICES ~2
,
,3~T=r'-a--'-ve-:-l.
__ _____- !..i. e~s__. ___ t--s=-=1-:::2"'=,25:=-3:::-+!.ef
c~i.&
>*<t--'--::$78'-"..4-::-64:--f.!~mi)#i/jiceooJ - t----:::s-='9,'-=oo-::-:o:-+-~~e~:~-,A. t---- S9,ooo (30) 24 Maintenance Agreements ~ ~ - ~ : 25 Other iXlQODQ $9,911 ~ $13,840 ~ - $10,700 ~ $10,700 TOTAL(30) ~ $75,750 ~ $89,277 ~ $95,665 ~ $97,113 MATERIALS, L:2:.=::6+.::-P_rin.....:c-!'lp_a-:::l's':--0.
_l_flc.:...e
,.._ __+ ~!iii)i
~~~~~~t-----:=-===-+~~lti~~+*~t-----:~-:-:::::-til!~~m ~~tii!::t-----:==::-t!l~','!':i'i''!<'!'l~mi------:==:- SUPPUES r27 Regular Classroom ~ $52,759 !~ $54,466 ~ ~ $63,330 t~f $63,330 (40) 28 Media ~ - $13,271 ~: $5,356 m
iji: $11,500 ~ $11,500 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ - $2,593 ~: $3,498 ~ $3,500 ~ - $3,500 TOTAL(40) ~ - $68,623 ~:: $63,320 #.a'' $78,330 ~ - $78,330 30 EQulpment !&'laoo': $27,894 ~ - $19,490 ~ - $19,000 ~ $19,000 31 Building Repair, etc. 32 Other TOTAL (50) ~ $27,894 ~ $19,490 ~ $19,000 ~ $19,000 33 Dues and Fees ~ $3,908 ~ $5,643 ~ $3,000 a# $3,000 34 Other TOTAL (60) ~ - $3,908 ~ - $5,643 ~ - $3,000 ~ $3,000 TOTAL(30-60) ~i $176,174 ~ - $177,730 ~ - $195,995 ~ $197,443 TOTAL(10-60) 60.1 $1,733,271 63.2 $1,799,218 63.2 $1,950,469 63.7 $2,006,186 TOTAL LINE ITEMS-(SECOND PAGE) ~ $86,058 ~ $64,923 ~ $129,543 ~ $128,244 ~::~:~!:E:~::!!::!~~:!::l:!::!'.'.::!!~ ~~
~~:<I
~
~~< ~~!~~~~nt ~
~~~eltm Stipends $12,453 $6,044 $13,100 $13,100 Other Objects Indirect Costs $73,425 $58,412 $112,956 $111,657 Vocational Athletics Gifted Programs $15 $145 $145 Plant Services $162 $2,385 $2,385 Reading $82 $82 Science English ($329) $239 $239 Special Education $333 $467 $636 $636 XXXJOO( XXXJOO( XXXJOO( Total line Items $86,058 $64,923 $129,543 $128,244 Mimlffl.1,:09~\:iiWWlliiNW '-~tWM 1-UW/WNP 1~iM@ t~~i:lP 3rd Ctr. ADM or Pro]. 588.3 597.9 582.0 582.0 Total Costs $1,819,329 $1,864,141 $2,080,012 $2,134,430 Ri.t~O:WC.oa.t#\WM%%@ :@Mti~ !~ i MRW($$ff.18'.i %%%$3.!$.1.-iG \%Kl$$1~ i: CERTIFIED 01 Principal 1.0 $56,515 1.0 $59,233 1.0 $44,496 1.0 $46,919 STAFF 02 Asst. Prin. 03 Specialists 1.0 5.8 $55,922 $160,752 1.0 1.0 $43,068 1.0 $43,328 5.8 $127,098 5.8 ' $154,817 5.8 $164,219 04 Counselors 1.0 $39,485 1.0 $40,670 1.0 $40,670 1.0 $41,050 05 Media Spec. 1.0 $36,471 1.0 $38,684 1.0 $39,257 1.0 $39,624 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 17.0 $482,159 15.0 $462,587 15.0 $433,026 15.0 $435,1 54 1 O Special Education 1.5 $53,235 1.5 $70,319 1.5 $52,851 1.5 $53,344 11 Gifted 1.0 $35,493 1.0 $33,443 1.0 $34,246 1.0 $34,566 12 Chapter 1 13 Substitutes $13,666 $11,733 $14,000 $14,000 14 Other-Kindergarten 2.0 $52,144 2.0 $57,912 2.0 $59,580 2.0 $60,136 TOTAL CERTIFIED SALARY 31 .3 $985,841 29.3 $901 ,679 29.3 $916,011 29.3 $932,340 SUPPORT 15 Secretaries 2.0 $27,701 1.4 $15,692 1.4 $18,779 1.4 $18,779 STAFF 16 Nurses 0.8 3.0 $11,304 0.8 $11 ,856 0.8 $12,446 0,8 $12,446 17 Custodians $33,776 3.0 $39,012 3.0 $39,803 3.0 $39,803 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 6.0 $26,782 5.6 $33,307 5.6 - $32,907 5.6 $33,445 21 FringeBenefltS(20) ~ $141,032 ~ $114,688 ~ $123,740 ~ $124,1392 TOTAL SUPPORT SALARY 11.8 $240,594 10.8 $214,555 10.8 $227,675 10.8 $2'.'9,365 TOTAL(10-20) ~ - $1,226,435 ~ $1,116,234 ~ $1,143,686 ~ $1,161,705 TOTAL(30) ~ $36,254 ~ - $42,173 Qiiie $48,792 ~ - $49,763 MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom ~ ~ ~ ~ xxlooa: $23,541 ~ $20,882 ~ $25,068 ~ $25,000 (40) 28 Media ~ $6,489 ~ $3,934 m.iP. $6,600 ~ $8,000 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ - $1,016 ~ $1,397 ~ $2,455 ~ TOTAL(40) ~ $31,046 ~ $26,213 -~.- $34,123 fiti': $33,000 30 EQuipment ~ - $2,594 ~ $1 ,312 ~ $2,646 ~ $3,700 31 Building Repair, etc. 32 Other TOTAL(SO) ~ $2,594 ~ $1,312 ~ $2,646 ~ $3,700 33 Dues and Fees ~ $1,132 ~ - $215 ~ $1,155 ~ $1,000 34 Other TOTAL(60) ~ - $1,132 ~ $215 ~ $1,155 ~ $1,000 -TOTAL(30-60) ~ $71,025 ~ $69,913 ~ $86,716 ~ $87,463 TOTAL (10-60) 43.1 $1,297,460 40.1 $1,186,147 40.1 $1,230,402 40.1 $1,249,168 TOTAL LINE ITEI AS-(SECOND PAGE) ~ $41,553 ~ $29,105 ~ $57,993 ~ $70,963 W<? G~~OilOl~A@w: -~ r~-~,~~EM~13i
~ il1~t$.~2:: ~ :1'&88~39& :ffi .. ,~~1$.V ~f~~~'~
~
!::
l!li:i:
::/1::::::!
::
~~=
::~:~
=::::::::
::::~::

::!~::::
:: Stipends $150 Other Objects Indirect Costs $41,301 $28,874 $56,089 $69,059 Vocational Athletics Gifted Programs $8 $80 $80 Plant Services $91 $1,305 $1,305 Reading $42 $42 Science English ($185) $129 $129 Special Education $187 $231 $348 $348 XXXXlO( xxxxxx XXXXlO( P.iteQ~i~ tNWMMMW ,~~wrnt 1~~ff{l 1~twx )~Qe:bt} 3rd Otr. ADM or ProJ. 329.0 295.7 289.0 289.0 Total Costs $1,339,013 $1,215,252 $1,288,395 $1,320,131 Pitlmi10QatffWUlrnmrn 1:Mi%~Q1([ W1%%Mftf.O.\: Wfmi$1.J5tU WM&$ifSG& 1~:=l
IUOGEll~0P-OSA~DRAFT?}.. .. $2 .. &3. j2-93- = 93--9f.I.@ ~-~ .,.,. ~95 ,( .94-9$,.,. .as~-8& wm~MagnetSchool"'
:. F .. T.E. Actual F.T.E Aetuaf. \. F,T.E. Budget .F.1:E. CERTIFIED 01 Principal 1.0 $64,174 1.0 $65,081 1.0 $60,588 1.0 STAFF 02 Asst. Prin. 1.0 $36,843 1.0 $38,931 1.0 $40,047 1.0 l-:0:-:3-+.:::Sp:....ec_ia-.lis_ts ____- 1-----,-4.
..o.:-+--'-::--:-~,...,--f--..::.:..:.+__
$:..:1..:..73=..:,.=.23:.:0+-5.0 $182,894 5.0 04 Counselors 1.4 $45,279 1.4 $41,011 1.4 $141,471 5.0 $40,611 1.4 05 Media Spec. 1.0 $34,592 1.0 $25,446 1.0 $28,846 1.0 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 21.0 $631 ,616 20.0 $630,446 20.0 10 Special Education 1.5 $13,370 1.1 $25,764 1.1 11 Gifted 2.0 $57,618 2.0 $40,670 2.0 12 Chapter 1 13 Substitutes $15,588 $17,314 14 Other-Kindergarten 3.0 $107,925 3.0 $112,836 3.0 TOTAL CERTIFIED SALAR 35.9 $1,143,808 35.5 $1,174,997 35.5 SUPPORT 15 Secretaries 2.0 $42,678 2.6 $27,786 2.6 STAFF 16 Nurses 1.0 $31,904 1.0 $33,664 1.0 17 Custodians 3.5 $43,163 3.5 $44,866 3.5 18 Paraprofesslonals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 9.0 $32,748 9.0 $37,175 9.0 21 Fringe Benefils(20) ~ $171,101 ~ . $147,956 XiOxl< TOTAL SUPPORT SALARY 15.5 $321,594 16.1 $291,447 16. 1 TOTAL(10-20) ~ $1,465,402 ~. $1,466,444 ~ . PURCHASEC 22 Utilities ~ $38,623 ~ $44,468 -~ SERVICES 23 Travel ~ $3,793 ~ $4,601 ~ (30) 24 Maintenance Agreements ~ ~ ~ 25 Other iiiicboor $16,400 ~ $9,938 ~- TOTAL(30) ~i'.)!~ $58,816 ~ $59,007 ~ MATERIALS, 26 Principal's Office ~ ' ~ ~ SUPPLIES 27 Regular Classroom -it $38,631 ~t $55,228 ~ (40) 28 Media ~ $6,234 ~ $4,645 ~ ' CAPITAL OUTLW (50) 29 Other . $1,475 ~ $2,095 ~ TOTAL(40) ~ $46,341 ~ $61,968 ~ 30 Equipment ~ $25,034 ~ $6,799 ~ 31 Building Repair, etc. ~ imxf ~ 32 Other ximSl ~ ~ TOTAL (50) ~ $25,034 ~ $6,799 ~ OTHER 33 Dues and Fees ~ $190 ~ $720 ~ (60) 34 Other ~ ~ ~ $660,714 20.0 $28,877 1. 1 $72,728 2.0 $16,000 $113,639 3.0 $1,245,344 35.5 $41,377 2.6 $35,551 .1.0 $46,660 4.0 $44,618 9.0 $166,961 ~ $335,167 16.6 $1,580,511 ~ $57,280 ~ $5,000 &.ffl ~ $8,000 ~ $70,280 ~ ~ - $31,698 ~ $11,000 ~ $2,200 ~ $44,898 ~ $22,700 ~ $22,700 ~ $2,000 ~ -gs:.
~ /c audgat\: $60,956 $40,205 $184,602 $41,394 $29,874 $691,929 $29,146 $73,407 $16,000 $114,700 $1,282,212 $39,684 $35,551 S5 i,012 $41,317 $170,901 $338,466 $1,620,677 $59,353 $5,000 $8,000 $72,353 $39,700 $10,000 $2,300 $52,000 $15,598 $15,598 $2,000 TOTAL(60) ~ $190 ~ $720 ~ $2,000 ~ $2,000 TOTAL(30-60) ~ $130,381 ~ $128,494 ~ $139,878 ~ $141,951 TOTAL(10-60) 51.4 $1,595,783 51.6 $1,594,938 51.6 $1,720,389 52.1 $1,762,628 TOTALUNEITEHS-(SECONDPAGE) ~ $60,881 ~ $49,480 ~ $103,657 ~ $11 0,833 M::k:i 8.NO:lJ'QT.4k,:::f\t~ :#l:l~~~+ . Wlf$.0~j.1U:i~ Hlti82Al~:, :tt.t
t.73,46.:g 1993-94 1994-95 1995-96 Stipends $1,537 $1,676 $10,000 $10,000 Other Objects Indirect Costs $59,199 $47,427 $90,829 $98,005 Vocational Athletics Gifted Programs $12 $120 $120 Plant Services $130 $1,935 $1,935 Reading $63 $63 Science English ($265) $194 $194 Special Education $269 $377 $516 $516 lOOOOO( xxxxxx xxxxxx Total Line Items $60,881 $49,480 $103,657 $110,833 Per:Poptl,Co$t\MM#MUtJ ,~~
mw i:fffli
iM:'@d tBti%i# 1~$.6.MM 3rd Qtr. ADM or Proj. 473.3 485.8 468.0 468.0 Total Costs $1,656,664 $1,644,418 $1,824,046 $1,873,461 PetptJ,,CostWW:%@%f@, &HW
l:t$00/ @@&!138$.f WiM/$3''- it.JfaKMtoo.31. 1~~8.UOOET PAOPOSAL(DRAFT
?)- . . 92-93 S2-93 ~ t 93-$4 94-95 $4-9$ ~:-~ -95-96" MANN:'Maai atSc
hoo.l . ' :.,~. i=:i:e r .Actual t F.tEt
=:~, \,, F-T.E %Boog.~ ) "F:lSE ) 'Budget CERTIFIED 01 Principal 1.0 3.0 3.6 $63,612 1.0 $64,520 1.0 $64,256 1.0 $64 ,647 STAFF 02 Asst. Prin. 03 Specialists $143,289 $102,810 3.0 $148,979 3.6 $111,283 3.0 3.6 $145,767 $113,157 3.0 3.6 $1 46,644 $107,924 04 Counselors 2.0 $71,228 3.0 $69,852 3.0 $111,241 3.0 $112,280 05 Media Spec. 1.0 $39,713 1.0 $41 ,729 1.0 $41,729 1.0 $42,119 06 Art-Pert./Prod. 07 Music 08 Foreign Lang. 09 Vocational 5.6 $186,730 5.6 $207,954 5.6 $190,845 5.6 $192,581 10 Special Education 1.3 $46,551 1.3 $49,016 1.3 $50,084 1.3 $50,552 11 Gifted 12 Classroom 46.8 $1,370,771 46.8 $1,424,850 46.8 $1,443,934 46.8 $1 ,458,375 13 Substitutes $34,413 $71,832 $36,135 $36,200 14 Other TOTAL CERTIFIED SALARY 64.3 $2,059,117 65.3 $2,190,015 65.3 $2,197,148 65.3 SUPPORT 15 Secretaries 4.0 $65,214 4.0 $66,063 4.0 $68,494 5.0 $85,094 $32,360 $70,181 STAFF 16 Nurses 1.0 $31,416 1.0 $32,359 1.0 $32,359 1..0 17 Custodians 6.0 $68,427 6.0 $68,890 6.0 $60,373 6.0 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 1.0 $21,650 1.0 $24,845 1.0 $23,937 1.0 $33,356 20 Other-Aides 3.5 $46,693 2.4 $42,951 2.4 $28,101 2.4 $28,101 21 Fringe Benefits(20) ~ $292,062 ~ $266,922 ~ $275,254 ~ $277,471 TOTAL SUPPORT SALARY 15.5 $525,462 14.4 $502,030 14.4 $488,518 15.4 $526,564 TOTAL (10-20) ~ $2,584,578 ~ $2,692,045 ~ $2,685,666 ~ $2,737,886 PURCHASEDL22--1~U_til_it'~1e_s _____ -+
,:~~*~i~'.~:'._$~1~37~, 7 28~0,--+.
,~~!C}~~~--:x~:_s_1~6_2,~8 7 74:-t'~~'.'.m' :m~~-$~1~77 7 ,~2 7 21:-tit~im~.rn--$~1~78~, 7 30=:3:-1 SERVICES t-.:r2::.:3+T:..::rac...ve.:c.l _- :----~fi
!~>.<~i..,.i.:.
+_....:$-'-1 ....:1'. ::.21_4-iiii~.,..&~&Xl.-:iS,
f, _ ___
,$_
_
1' c::2.:c66,.:.~i'is{>~m~ _...
$
....1..:..0,:..:.0.:c00:c..+,~
,
~H _ __
$_1 0.....:_Oo_o..., (30) 24 Maintenance Agreements ~ ~ ~ ~ 25 Other ~ $35,464 icxP..i: $34,819 ~ : $27,300 ~ $27,300 $215,603 TOTAL (30) =.:. :: .:::.: $183,959 ii=.l $198,959 ~.:..::.. .: :. :..:.::.:.:: $214,521 ~ .-MA-TERI------AL---:S-, .... 26~--P-rln_c.,..ip-a..,
.l's..::O~lfl=-ce=!.--~~.,._,
,
~-~.:..:.:c=-f i ,_. ,_ ~ SUPPLIES i-.:2::.:7:.+:,,R~eg....:u~la:..::r~c~1ass=r=-oo~m---....i~
~'.-~~~:-. -~$~637 , 7984~~.c~)om::o.~..o:..:: *c-~s~179,~3731~~:,-~g~~H:-~$4:-=9,~1~68:--#~~.J3~i~.H
---=$~49~,716~8:-1 (40) 28 Media ~ $9,352 ~ : $9,547 ~ $15,700 ~: $15,700 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ $2,172 :ioo"i:ioo $2,923 ~ $4,000 ~ $4,000 TOTAL (40) ffi $75,508 ~ . $91,801 ~ $68,868 ~: $68,868 30 Equipment ~ $17,579 ~: $15,510 ~ $27,300 ~ $27,300 31 Building Repair, etc. 32 Other TOTAL (50) ~ $17,579 ~ $15,510 ~ $27,300 ~ $27,301) 33 Dues and Fees ~ $1,377 ~ $1,764 ~ $4,500 ~ 34 Other TOTAL(60) ~ $1,377 iloo(xf $1,764 ~ $4,500 ~ 4,500 -TOTAL(30-60) ~ $278,422 ~ $308,034 ~ $315,189 ~ $316,271 TOTAL(l0-60) 79.8 $2,863,000 79.7 $3,000,079 79.7 $3,000,855 80.7 $3,054,157 TOTAL LINE ITEMS-(SECOND PAGE) ~ $137,573 ~ $109,678 ~ $201,987 ~ $210,724 :~(l~mt&.Nrnmw ~
:p~ooo
s1s.
i m#x 1:Clti(i8
1s1w ~ ris12~m ~ @$~
264~t l~!1~1~l!!ll~f1!!i:!!:!:ii!:ji:~~~\! ~1:~:
t ~:::~={) ~:~~attrn !~::~~~!et') Stipends $4,378 $4,530 $4,600 $4,600 Other Objects Indirect Costs $104,172 $80,835 $162,057 $170,794 Vocational $14,932 $8,890 $16,000 $16,000 Athletics $13,857 $14,777 $14,500 $14,500 Gifted Programs Plant Services $229 $3,450 $3,450 Reading $115 $115 Science English ($467) $345 $345 Special Education $473 $646 $920 $920 xxxxxx xxxxxx xxxxxx f'erfupJ{ .. .C~.::::'.::::::,:::'':27%.'' i~9~fY':'.'.'.1~$4:t
t\ i~t:'4 1E'.~'.''i'S'). 3rd Ctr. ADM or Pro
. 836.3 827.8 835.0 835.0 Total Cos1s $3,000,573 $3,109,757 $3,202,842 $3,264,881 ffiii,J?up/1 (AAdf\< :i h<\ Y ':.\$3NIB::: '', 4 ~ 1$1, >t,$3,~ i "'<~JhOi CERTIFIED 01 Principal 1.0 $62,517 1.0 $64,582 1.0 $65,747 STAFF 02 Asst. Prln. 3.0 $119,256 3.0 $152,394 3.0 $153,428 SUPPORT STAFF 03 Specialists 9.8 $221,882 9.8 $301 ,371 9.8 $266,815 04 Counselors 3.0 $118,446 3.0 $124,940 3.0 $129,841 05 Media Spec. 1.0 $33,013 1.0 $34,026 1.0 $34,026 06 Art-Perl./Prod. 07 Music 08 Foreign Lang. 09 Vocational 7.0 $302,605 7.0 $276,023 7.0 $214,076 10 Special Education 1.2 $51 ,899 1.5 $53,457 1.5 $53,457 11 Gifted 12 Classroom 39.6 $1,370,962 39.6 $1 ,371,266 39.6 $1,416,539 13 Substitutes $49,179 $45,634 $51,640 14 Other-Kindergarten 1.0 $39,485 1.0 $40,670 1.0 $40,670 TOTAL CERTIFIED SALARY 66.6 $2,369,244 66.9 $2,464,363 66.9 $2,426,239 15 Secretaries 6.0 $123,490 6.0 $143,706 6.0 $111 ,962 16 Nurses 0.6 $18,790 0.6 $19,416 0.6 $14,453 . 17 Custodians 8.0 $113,791 8.0 $120,368 8.0 $115,043 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 5.0 $122,263 5.0 $97,365 5.0 $108,916 20 Other-Aides 2.0 $14,005 2.0 $11,308 2.-0 $23,616 21 Fringe Beneflts(20) b&loo6i $346,012 ~ $313,946 xxx,cn $315,107 TOTALSUPPORTSALARY 21 .6 $738,351 21.6 $706,109 21 .6 $689,097 TOTAL(10-20) .l $3,107,595 ~ $3,170,472 :: $3,115,336 9$,-96 Ffr::E f 1.0 3.0 9.8 3.0 1.0 7.0 1.5 39.6 1.0 66.9 6.0 0.6 8.0 5.0 2.0 XXlOOO( 21.6 ~ 95-96 Budget $66,149 $154,354 $301,364 $131 ,047 $34,344 $216,625 $53,956 $1,372,986 $5 1,640 $41,050 $2,423,513 $112,943 $19,416 $116,365 $109,408 $23,616 $311 ,325 $693,072 $3,11 6,586 $179,513 ~ ~ PURCHASED~22~~Ut~il~ltl~es,
__ ____ ~~~~"~~~:#4:_-'--'----i'-'~+.+--~$-21_3~,3~0~3~00!*-<~~#<*-~~--:--'--:--++F'+----:-:--'--:--I SERVICES 23 Travel ~ $1,310 ~ $183,100 ~ $1 83,753 $1,500 ~ $6,000 (30) 24 Maintenance Agreements ~ ~ ~ ~ 25 Other ~ . $18,792 ~ $40,933 ~~: $14,750 ~ TOTAL(30) MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom (40) 28 Media CAPITAL OUTLAY (50) OTHER (60) 29 Other TOTAL(40) 30 Equipment 31 Building Repair, etc. 32 Other TOTAL(50) 33 Dues and Fees 34 Other ~ .: $198,305 ~ $255,546 ~ $199,350 ~ ~'. ~ ~ . ~: ~ $92,439 ~: $74,513 ~ - $98,173 ~ -. ~ $13,753 ~ $5,415 ~ $7,642 ~ ~ $3,136 ~ $6,336 ~ $6,100 ~ ~ $109,327 ~ $86,264 ~ $111 ,915 ~ ~ $23,092 ~ $11,086 ~ $16,000 ~ ~ $23,092 i~ $11,086 ~ $16,000 ~ ~ - $5,809 ~ $4,675 ~ $5,000 ~ $10,000 $199,753 $101,065 $7,100 $6,000 $114,165 $15,000 $15,000 $4,000 TOTAL (60) ~ $5,809 ~ $4,675 ~ $5,000 ~ $4,000 TOTAL(30-60) ~ $336,534 ~ $357,571 ~ $332,265 ~ $332,918 TOTAL(10-60) 88.2 $3,444,128 88.5 $3,528,043 88.5 $3,447,601 88.5 $3,449,504 TOTALLINEITEM$-(SECONDPAGE) ~ $135,955 ~ - $101,049 ~ $190,036 ~ $229,152 ''' ., Qr
ANtt.J:Qt~MiMW :. . :. %1t$.80~0&.3 -~ &{~
~ : :: tt~i6$V ~ ~ {l3~~8t(j5:S !!
:~!!
!!!!:::!::!:!!i!:::~!!
:::! ~'
!~:tn ~
~~t' ~~~:arnm ~::~~e.Fl+ Stipends $1,353 $2,519 $1,425 $1,425 Other Objects Indirect Costs $105,548 $75,743 $153,323 $192,439 Vocational $14,932 $8,332 $16,000 $16,000 Athletics $13,884 $13,850 $14,500 $14,500 Gifted Programs Plant Services $232 $3,420 $3,420 Reading $114 $114 Science English ($473) $342 $342 Special Education $479 $605 $912 $912 xxxxxx xxxxxx xxxxxx Total Line Items $135,955 $101,049 $190,036 $229,152 gjt,pm(C.i#.tMWAMMM# ,~~HJW 1-.
~t{W': j9Q4fflt%W 1-=-.wmn 3rd Otr. ADM or ProJ. 848.3 ns.3 790.0 790.0 Total Costs $3,580,083 $3,629,092 $3,637,637 $3,678,656 iiijJWD(t~MJ?:i!tifil~ f.W!@W~zao.tl ~1l%%~1J.i84tf Wt@tM~SOJ.1 ~llftfil~ i-)..t ADDITIONAL CLERICAL POSITION I. EXECUTIVE SUMMARY The district is committed to safe, secure school environments, accurate attendance reporting, sound financial accounting, and to the educational, social and emotional growth of all its students. We at Mann are involved daily with our expected responsibility and obligation to our school community. Our goal continues to focus on and to carry out district mandates effectively and efficiently. We eagerly accept our charge, remaining one of the district's successful schools. Due to the complex nature of being a magnet, this business case proposes an additional clerical position, making it possible for us to continue our goals at an optimal level. A Background Mann Magnet serves a consistent enrollment of 850 students from all three school districts: Little Rock, North Little Rock, and Pulaski County. There is an urgent need to establish and maintain a sense of community for our diverse population. Our clientele of parents have high expectations because, for the most part, we represent for them an opportunity to explore an attractive curriculum in a public school setting. Our students are transported to us on different buses, and since they must perform, attend mandated field trips, participate in activities relating to science and the arts-our two specialty areas, we must provide nurturing, after school duty, and support for them. Through the years, there have also been increased demands on administrative staff to take care of extra clerical needs, related to attendance, possible litigating concerns, and other reporting. These demands lessen the effectiveness of the Assistant Principals, taking away from their expected job responsibilities. There are three secretaries in our office--principal's secretary, registrar and bookkeeper/attendance secretary, a slot of which either area-attendance or bookkeeping--constitutes a full-time job. B. Problem Given the recent increase of paperwork and all requirements connected with it, assistant principals are devoting an inordinate amount of time to clerical minutiae. Normally, these certified personnel staff members should be Clerical Position Page 2 C. assisting with improvement of instruction and implementing disciplinary interventions for our students. There are a number of factors contributing to this problem: Mann serves a diverse population from the three schools districts, making it necessary to establish a sense of community which is county wide versus that which is typically found in an area neighborhood school. There are increased demands on administrators due to attendance accounting accuracy. Existing clerical personnel are overextended with a myriad of daily responsibilities connected with the effective, efficient running of a junior high school. Analysis of Alternatives The administrative team and clerical staff generated and analyzed alternatives: 1. Train and maintain a strong volunteer pool of parents to give clerical assistance. a. Breach of confidentiality is possible. b. Consistent pattern of service and times needed is lacking. 2. Seek clerical assistance from the district's pool of secretaries. a. Not available at this point 3. Seek additional monetary resources for existing clerical staff, that is for one who bas a night/evening job. An advantage is that one person could do both jobs, using time away from the regular job hours
this is more economical for the district. A disadvantage is possible burn-out plus the possibility of being misunderstood as preferential treatment for staff member involved. Clerical Position Page 3 4. "Do Nothing." The bookkeeper/attendance slot is unattractive to employees, causing dissatisfaction with oneself because of daily overload. Assistant principals will not receive relief from menial tasks at hand. 5. Hire an additional clerical person, who would serve as attendance secretary and as an aide for the assistant principals. This will best accomplish Mann's needs. 6. Half-time Person. While this may look attractive and cost effective, the job is not such that it can be accomplished effectively in one half day. The job's responsibility continues throughout the school day hours. D. Recommendation It is recommended that a clerical position be added to Mann's clerical staff, giving relief to the book.keeper/ attendance slot and to the assistant principal's paperwork burden. This addition would give the assistant principals more time to share their expertise in professional ways, such as disciplinary intervening and instructional improvement. E. Objectives The objective of this recommendation is to preserve and maintain an effective . school which keeps a positive image for our district. F. Impact Analysis The addition of a clerical position will allow assistant principals to give attention to their expected job responsibility, rather than to clerical duties. Furthermore, the position of book.keeper/ attendance secretary will be divided into a more workable and manageable job responsibility, making for sound financial accounting and accurate attendance reporting. This addition of a clerical staff member will have a positive impact on the Desegregation Plan because of the added effectiveness and efficiency that are certain to occur. Assistant principals will be able to assist more with the Clerical Position Page 4 academic, and social environment of Mann, helping to maintain a sense of community for the parents, students, and staff. G. Resource Analysis It is estimated that $15,000 would be more than enough for this position and minimal training would be required. H. Force Field Analysis Primary supporters of this proposal will be the principal, all assistant principals and office staff. Also, parents, teachers and students will benefit. The primary detractors will be those who dislike the magnet school concept. I. General Implementation Plan The principal, working with the Human Resources Director, will have the responsibility of implementing this increase in staff. August 1995 is the desired beginning time. , Magnet Review Committee 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 Donna Grady Creer Executive Director (501 ) 758-0156 June 26, 1995 The Honorable Susan Webber Wright Judge, U.S. District Court Eastern District of Arkansas 600 West Capitol Suite 302 Little Rock, AR 72201 Dear Judge Wright: II' t
qg S DISl"R!CT JUDGE At its June 13, 1995 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 1995-96 school year (Draft 2). The total amount budgeted, $14,614,360, is based on a per pupil expenditure of $4,140 per student and a projected thirdquarter enrollment of 3,530 students. This budget shows an increase of $87.00 per student over the 1994-95 budget. As you know, the Little Rock School District and the CTA are currently in salary negotiations. At the same time, Little Rock School District is requesting a reduction of two days in the school year which, in turn, will also impact the salary negotiations. Consequently, at the conclusion of the salary negotiations, the salary figures in the enclosed budget submitted for approval may have to be re-calculated. When the information from the salary negotiations is received, the budget may have to be revised for your approval. 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 1995-96 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 The Honorable Susan Webber Wright -2- June 26, 1995 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, {!i~m, Chairperson Magnet Review Committee BA/DGC:sl Attachment: 1995-96 Interdistrict Magnet Schools Budget (Approved Draft 2) cc: Ann Brown, Federal Monitor - Office of Desegregation Monitoring -- - - - -- ::::,,,- - 1'1agnet Review Co1nmittce Donna Grady Creer Executive Director March 13, 1996 1900 cirth Main Street Suite 1()1 North Little Rock, Arkansas 72114 - - =--.=---, --:,'"'!!.'\ - .. 1 t - - The Honorable Susan Webber Wright Judge, U. S. District Court Eastern District of Arkansas 600 West Capitol Suite 302 ' .... Little Rock, AR 7220 l Dear Judge Wright: ...: In a letter dated June 26, 1995, the Magnet Review Committee submitted the l 995-96 interdistrict magnet schools budget (labeled Draft 2) in the amount of 514,614,360 sc , - sa-01s.
for your approval. The total amount budgeted was based on a per-pupil expenditure of $4,140 per student and a projected third-quarter enrollment of 3,530 students. This budget showed an increase of 587.00 per student over the 1994-95 budget. However, since that time, the LRSD and the MRC have revised the budget
o better reflect the current status of the six original magnet schools, taking actual personnel salaries into account which reflect the results of finalized contract negotiations. Additionally, the actual number of students enrolled in the six original magnet schools has increased. These factors have resulted in a downward adjustment for the l 995-96 budget from $4,140 per-pupil expenditure to $4,063 per pupil, a decrease of 577.00 per student from the projected budget (Draft 2) submitted to you on June 26, 1995, with a resulting overall increase of S l 0.00 per student over the 1994-95 budget. The total revised budget amount for the 1995-96 magnet schools budget is now $14,788,255. The Magnet Review Committee approved this revised budget (Draft 3) during its regular meeting on February 27, 1996. The MRC now respectfully requests your approval. The Magnet Review Committee is committed to maintaining the existing quality of the interdistrict magnet schools. One of our primary goals is to ensure efficient and effective cost containment while continuing to deliver attractive instructional programs. We will continue to work with the host district as we exercise prudent oversight of the magnet schools' budget. Thank you for your consideration and response to this important matter. Sincerely, ~~/,J.. Dr. Bobby Altom, Chairperson Magnet Review Committee Attachment: 1995-96 lnterdistrict Magnet Schools Budget (Approved Draft 3) cc: Ann Brown, Federal Monitor - ODM Magnet Review Co1nmittt!e Donna Grady Creer Executive Director March 13, 1996 1900 North Main Street Suite 101 North Little Rock, Arkansas 7'.?.114 -. ... ,._ - -,,..,-_~-"'\ ----,'. ~ . t ... -- . - - - The Honorable Susan Webber Wright Judge, U. S. District Court Eastern District of Arkansas 600 West Capitol Suite 302 Little Rock, AR 72201 Dear Judge Wright: ..... . , .... In a letter dated June 26, 1995, the Magnet Review Committee submitted the 1995-96 interdistrict magnet schools budget (labeled Draft 2) in the amount of S 14,614,360 ,so, l ~sa-01 s.:
for your approval. The total amount budgeted was based on a per-pupil expenditure of 54,140 per student and a projected third-quarter enrollment of 3,530 students. This budget showed an increase of 587.00 per student over the 1994-95 budget. However, since that time, the LRSD and the MRC have revised the budget to better reflect the current status of the six original magnet schools, taking actual personnel salaries into account which reflect the results of finalized contract negotiations. Additionally, the actual number of students enrolled in the six original magnet schools has increased. These factors have resulted in a downward adjustment for the 1995-96 budget from 54,140 per-pupil expenditure to 54,063 per pupil, a decrease of $77.00 per student from the projected budget (Draft 2) submitted to you on June 26, 1995, with a resulting overall increase of S 10.00 per student over the 1994-95 budget. The total revised budget amount for the 1995-96 magnet schools budget is now $14,788,255. The Magnet Review Committee approved this revised budget (Draft 3) during its regular meeting on February 27, l 996. The MRC now respectfully requests your approval. The Magnet Review Committee is committed to maintaining the ex,sting quality of the interdistrict magnet schools. One of our primary goals is to ensure efficient and effective cost containment while continuing to deliver attractive instructional programs. We will continue to work with the host district as we exercise prudent oversight of the magnet schools' budget. Thank you for your consideration and response to this important matter. Sincerely, ~ ~/,"- Dr. Bobby Altom, Chairperson Magnet Review Committee Attachment: 1995-96 lnterdistrict Magnet Schools Budget (Approved Draft 3) cc: Ann Brown, Federal Monitor - ODM Donna Grady Creer Executive Director March 13, 1996 Magnet Review Ccnnmittee 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 600 West Capitol Suite 302 Little Rock, AR 7220 l Dear Judge Wright: In a letter dated June 26, 1995, the Magnet Review Committee submitted the 1995-96 interdistrict magnet schools budget (labeled Draft 2) in the amount of $14,614,360 (501 ) 758-0150 for your approval. The total amount budgeted was based on a per-pupil expenditure of $4,140 per student and a projected third-quarter enrollment of 3,530 students. This budget showed an increase of $87.00 per student over the 1994-95 budget. However, since that time, the LRSO and the MRC have revised the budget to better reflect the current status of the six original magnet schools, taking actual personnel salaries into account which reflect the results of finalized contract negotiations. Additionally, the actual number of students enrolled in the six original magnet schools has increased. These factors have resulted in a downward adjustment for the 1995-96 budget from $4,140 per-pupil expenditure to $4,063 per pupil, a decrease of $77 .00 per student from the projected budget (Draft 2) submitted to you on June 26, 1995, with a resulting overall increase of $10.00 per student over the 1994-95 budget. The total revised budget amount for the 1995-96 magnet schools budget is now $14,788,255. The Magnet Review Committee approved this revised budget (Draft 3) during its regular meeting on February 27, 1996. The MRC now respectfully requests your approval. The Magnet Review Committee is committed to maintaining the existing quality of the interdistrict magnet schools. One of our primary goals is to ensure efficient and effective cost containment while continuing to deliver attractive instructional programs. We will continue to work with the host district as we exercise prudent oversight of the magnet schools' budget. Thank you for your consideration and response to this important matter. Sincerely, /3,--uy ~/ ,d Or. Bobby Altom, Chairperson Magnet Review Committee Attachment: 1995-96 lnterdistrict Magnet Schools Budget (Approved Draft 3) C Se./t' !!J /" .. ! ,,,,nt!'1I cc: Ann Brown, Federal Monitor - OOM F.Y.I. To:-,.......:c..:.:~'---- ,a, I ,I From: ......_......:
. __ _ Return D Keep or Recycle IS Magnet Review Committee 1900 North Main Street Suit~ 101 North Little Rock, Arkansas 72114 Donna Grady Creer Executive Director March 6, 1996 The Honorable Susan Webber Wright Judge, U.S. District Court Eastern District of Arkansas 600 West Capitol Suite 302 Little Rock, AR 72201 Dear Judge Wright: (501) 758-0156 R CE L=
f,,,,J.- Ot. f,'vt n ./ I -
:,
2.,, ...... 4J!ic.e-. of ()est~,rc-~atlo:1 Mor:,,.
r
,11) In a letter dated June 26, 1995, the Magnet Review Committee submitted the 1995-96 interdistrict magnet schools budget (labeled Draft 2) in the amount of $14,614,360 for your approval. The total amount budgeted was based on a per-pupil expenditure of $4,140 per student and a projected third-quarter enrollment of 3,530 students. This budget showed an increase of $87 .00 per student over the 1994-95 budget. Since that time, the budget has been revised to better reflect the current status of magnets, taking salaries into account which reflect the results of finalized contract negotiations and an increased number of students. These factors have resulted in an adjustment from $4,140 per-pupil expenditure to $4,063 per pupil, a decrease of $77 .00 per student from the budget (Draft 2) submitted to you on June 26, 1995, or an increase of $10.00 per student over the 1994-95 budget. The total revised budget amount for the 1995-96 magnet schools budget is now $14,788,255. The Magnet Review Committee approved this revised budget (Draft 3) during its regular meeting on February 27, 1996. To date, a response has not been received from the Court with regard to the budget previously submitted. Since we are now well into the 1995-96 school year, and the State of Arkansas cannot release additional fu'nds for per-pupil expenditure without Court-ordered approval (in this case, it is $10.00 per student over the 1994-95 budget), the Magnet Review Committee is respe~tf ully requesting your approval of the revised 199 5-96 interdistrict magnet schools budget. The Magnet
Review Committee is committed to maintaining the existing quality of the interdistrict magnet schools. One of our primary goals is to ensure efficient and effective cost containment while continuing to deliver attractive instructional The Honorable Susan Webber Wright -2- March 6, 1996 programs. We will continue to work with the host district as we exercise prudent oversight of the magnet schools' budget . Thank you for your consideration and response to this important matter. Sincerely, 13~~ Dr. Bobby Altom, Chairperson Magnet Review Committee Attachment: 1995-96 lnterdistrict Magnet Schools Budget !Approved Draft 3) cc: Ann Brown, Federal Monitor - ODM 1995-96 BUDGET PROPOSAL(ORAFT 3) 93-~ 93.94 SUMMARY FOR MAGNET SCHOOLS (.w : .. :- ..=:~ ET.E. 'Actual CERTIFIED 01 Principal 6.0 $375,279 STAFF 02 Asst Prin. 10.0 $433,972 03 Specialists 39.2 $1 ,211,895 04 Counselors 12.4 $405,435 05 Media Spec. 6.5 $224,104 06 Art-Perf./Prod. 0.0 $0 07 Music 0.0 $0 08 Foreign Lang. 0.0 $0 09 Vocational 12.6 $483,977 10 Special Education 7.7 $282,681 11 Gifted 5.4 $158,016 12 Classroom 175.9 $5,377,867 13 Substitutes 0.0 $182,975 14 Other-KinderQarten 14.0 $448,552 TOTAL CERTIFIED SALARY 289.7 $9,584,753 SUPPORT 15 Secretaries 19.0 $360,333 STAFF 16 Nurses 5.4 $156,152 17 Custodians 28.5 $360,957 18 Paraprofessionals-Chptr 1 0.0 $0 19 Paraprofessionals-Other 6.0 $122,210 20 Other-Aides 37.0 $237,662 21 Fringe Benefits(20 x:'IOOr:xXX' $1,213,301 TOTAL SUPPORT SALARY 95.9 $2,450,615 TOTAL (10-20) XXXXXlO( $12,035,368 PURCHASED 22 Utilities ~ $598,876 SERVICES 23 Travel ~ $20,580 (30) 24 Maintenance Ai:ireements ~ 25 Other i:ii!i:iix $119,669 TOTAL(30) xmxxx $739,125 MATERIALS, 26 Principal's Office ~ SUPPLIES 27 Regular Classroom ii$3&xic $328,856 (40) 28 Media xrim:x $34,277 29 Other ~ $18,873 TOTAL (40) xxxxli:xx $382,006 CAPITAL 30 Equipment ~ $67,029 OUTLAY 31 Building Repair, etc. XXXXX)O( (50) 32 Other rixri:xx TOTAL(S0) 'iJ:iiiii_ $67,029 OTHER 33 Dues and Fees xxxxxiix $13,017 (60) 34 Other ioixxli:ioc TOTAL(60) lO:Xioo& $13,017 TOTAL (30-60) lxxxxxicx $1,201,177 TOTAL (10-60) 385.6 $13,236,545 TOTAL LINE ITE:MS (SECOND PAGE) i&oo& $413,629 :tr (
RANO
JOTAthM/=t: xrim:' @:$13
650~17,f 94-95 94-95 94-95 ' 95-96 F.T.E. Bud~I Actual, . F.T.E. 6.0 $340,086 $337,925 6.0 10.0 $473,907 $498,372 10.0 39.2 $1,224,208 $1,262,967 39.2 12.4 $452,360 $418,344 12.4 6.5 $230,137 $232,294 6.5 0.0 $0 0.0 0.0 $0 0.0 0.0 $0 0.0 12.6 $404,921 $408,793 12.6 7.7 $263,527 $303,215 8.2 5.4 $189,153 $197,313 5.4 175.9 $5,582,275 $5,544,709 176.9 0.0 $154,925 $141,654 0.0 14.0 $459,595 $430,419 14.0 289.7 $9,775,094 $9,776 ,005 291.2 19.0 $323,508 $331 ,216 20.0 5.4 $155,272 $153,060 5.4 28.5 $355,219 $351,307 29.0 0.0 $0 0.0 6.0 $132,853 $130,786 6.0 37.0 $270,749 $269,245 37.0 XlOClOOix $1,282,054 $1 ,221 ,134 JOOOO<XX 95.9 $2,519,655 $2,456,748 97.4 lOOOOOO( $12,294,7 ,i9 S 12,232,753 lOOO(XXX xxxio6oc $619,066 $529,201 )000000( l(XlOOOOC $33,907 $28,648 XXXlOOC( 00()0000( :xioo&xJi xioooooi $74,250 $125,316 lOOOOOO( xxxxxxx $727,223 $683,165 xxxxxxx xxxxxxx )000000( .i&o6ci& $302,337 $353,700 XlOOO(XX xiooiiixic $57,242 $38,223 fxiooo6ix i00006o: $19,510 $17,581 iooo&xx ~ $379,089 $409,504 i6ooo<xx JOOOOCXi( $93,646 $122,540 lOOOOOO( ilOOOOOO( xioooocx iiioo6ooc xxxxxxx iooo&xx $93,646 $122,540 xx:xiiXXX xx.iooooi $15,655 $13,975 xxxxfu riiiooiiooc iioooocx i006oooc $15,655 $13,975 iOOoo&x :iooooixx $1,215,613 $1,229,184 i&xxxxx 385.6 $13,510,362 $13,461,937 388.6 ri'xlixxx $796,728 $816,097 xxx:ioo6i rirox'
$.'.i$14
'30l
tl90-:= t?S14
218
030' xroxx Mt.., ..'.,. -.< , i_.,. 1990' ! Office of DeseQregat1cn Monitoring i. ..... ~ . .., 95-96 Budget $352,057 $464,082 $1 ,266,519 $465,882 $238,456 $425,646 $290,265 $195,300 $5,692,303 $154,990 $473,402 $10,018,902 $333,302 $160,858 $365,905 $142,191 $288,560 $1 ,320,650 $2,611,466 $12 ,630,368 $626,335 $38,500 $103,500 $768,335 $335,418 $57,100 $16,800 $409,318 $86,598 $86,598 $14,500 $14,500 $1,278,751 $13,909,119 $879,136 ()S1:4
1B8
'25S Unt.ftem:Costikt.lW@m WWAetuaHb \\Budget}+ Jt:Aettial}}} \%Budget%/ L<~Fff/,L,~:s::
:::~<a::
:
. 1993-94 1994-95 1994-95 1995-96 Stipends $16,269 $29,125 $18,594 $29,125 Other Objects Indirect Costs $348,726 $685,103 $735,687 $764,511 Vocational $17,222 $32,000 $15,065 $32,000 Athletics $28,627 $29 ,000 $25,586 $32,000 Gifted Programs $500 $498 $500 Plant Services $15 ,000 $17,460 $15,000 ReadinQ $500 $188 $500 Science English $1 ,500 $500 $1 ,500 Special Education $2,785 $4,000 $2,518 $4,000 xxxxxx xxxxxx xxxxxx Total Line Items $413,629 $796,728 $816,097 $879,136 Paff>iipl(:t:on%%M@MM Ml't99:t:94dt +iJ99~@t }di~~-S i%f1995.
96\}t 3rd Qtr. ADM or Proj. 3570.5 3530.0 3522.8 3639.7 Total Costs $13,650,174 $14,307,090 $14,278,030 $14,788,255 l:P,lf Pllpil'Coitl.WW::NMW HJP(T:$3
8231 ,::rtttl4,{f53\ :
g:,
Jp,:$4
053 ,r:t#{l,4
-063': 1996 ~Ince- or D eser
rt::gdl:
,., 1,. Jr ~vr r:g 1995-96 BUDGET PROPOSAL(DRAFT3} ' Book ff Mai:inet scii'bcifWiwt <
\ .,.. ' CERTIFIED 01 Principal STAFF 02 Asst. Prin. 03 Specialists SUPPORT STAFF 04 Counselors 05 Media Spec. 06 Art-Pen ./Prod. 07 Music 08 Foreign Lang. 09 Classroom 10 Special Education 11 Gifted 12 Chapter 1 13 Substitutes 14 Other-Kindergarten TOTAL CERTIFIED SALARY 15 Secretaries 16 Nurses 17 Custodians 18 Paraprofessionals-Chptr 1 19 Paraprofess:onals-Other 93-94 93-94 9+-95 . 94-95 .,. F .T:.E: ,,_, Actual \ -.,. F.T.Ea , .. Budoet ': .. 1.0 $54,600 1.0 $55.764 1.0 $52,028 1.0 $52,028 7.0 $253,810 7.0 $247,392 2.0 $79,221 2.0 $66,806 1.0 $37 ,012 1.0 $37,836 30.2 $907,324 30.2 $937,495 1.3 $51 ,124 1.3 $51,389 1.0 $36,073 1.0 $36,876 $24,191 $20,000 4.0 $120,022 4.0 $125,362 48.5 $1,615,405 48.5 $1,630,948 2.0 $46,344 2.0 $31,932 1.0 $27,301 1.0 $28,104 4.0 $44,290 4.0 $51 ,384 '9+-95 $56,095 $52,333 $217.496 $67,432 $38,190 95-96 F-T.E. 1.0 1.0 7.0 2.0 1.0 $965,196 30.2 $51,870 1.3 $37,221 1.0 $25,235 $126,536 4.0 $1,637,605 48.5 $31,932 2.0 $28,104 1.0 $50.716 4.0 1995-96 $57,267 $37,008 $252,138 $70,167 $39,021 $992,776 $52,948 $38,031 $20,000 $127,935 $1 ,687,291 $32.424 $29,177 S52,596 20 Other-Aides 7.0 $37,000 7.0 $63,323 $55,860 7.0 $64,050 21 Fringe Benefits(20) JOOOOOO( $198,345 XlOOOOO( $209,385 $199.799 XXXlOOOC $216,151 TOTAL SUPPORT SALARY 14.0 $353,280 14.0 $384,128 $366,411 14.0 $394,398 TOTAL (10-20) XXlOOOO( $1,968,685 XlOOOOO( $2,015,076 $2,004,016 xxxxxxx $2,081,688 PURCHASEDi-:2:.:
.24-U,
....
ti...:
liti.
.,
es
__ ___- --,--,t~,,~
.
.~
.~ , . -_
_$7...:
5.:..
,,6,
....
76
..ib o
i.x
x
i
ii
x.
.
.
,
.
.
1--........
$,
_84
,.:..
,1~15
.+--~$~66..:..:,3.
.
93~'xicioocxx
.
.
+--...:
$.
.,
85:.:.:,2:..:.50=-I SERVICES 23 Travel riolioooo $4,939 IXlOOOOOC $5,000 $3,817 i6oooool $5,000 (30) 24 Maintenance Agreements i00006& XlOOOOOi JOOOOOix 25 Other xiocxxxx $13,548 lOOiio:xx $9,500 $10,475 i&'io&xx TOTAL (30) MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom (40) 28 Media CAPITAL OUTLAY (50) OTHER (60) 29 Other TOTAL (40) 30 Equipment 31 Building Repair, etc. 32 Other TOTAL (50) 33 Dues and Fees 34 Other iooooci& $94,163 .)000000(" $98 .615 $80,686 xiooo:xx mii:ii. ~ XlOOOOO( ~ $44,436 ~ $34,900 $48,677 iOOOOO& .. ioooOOoc $5,380 ~ $4,800 iooooooc txiooiio& $2,624 xi&xio& $1,255 $3,218 )000000( xxxxxxx $52,440 ixxiocixx $40,955 $51,895 llOOOOOOI $12,832 ioooo&x $6,000 $15,651 xxxxxxx :&xi&xx ~ XlOOOOOi 1iioooo& iixiooooc ioooooci lOOOCiooi $12,832 lOOOOOO( $6,000 $15,651 1000000: lOOOOOOi ioo6oooi )000000( xiooixxx lociioo6i" xxioooo( $9,500 $99.750 $42,155 $4,800 $1,000 $47,955 $6,000 $6,000 TOT AL (60) ioo66&x $0 ~ $0 $0 100&icix $0 TOTAL (3Q-Q0) ~ $159.435 xxiiioo& $145,570 $148,232 1io6:xioci $153,705 TOTAL(10-60) 62.5 $2,128,120 62.5 $2,160,646 $2,152,248 62.5 $2,235,393 TOTAL LINE ITEMS-(SECOND PAGE) ioo6oo& $59,394 ~ $113,512 $130,151 ~ $126,220 ~f~
:~
.ffe~tu
.,:~i '.'.:
:
1~::~~y
y-~9~~: =~-: A~1~=:~ : , \''~9~~~~ ~ Stipends $1 ,500 $2,550 Other Objects Indirect Costs $57,435 $109,849 $117,710 $122,557 Vocational $2,410 Athletics $4,094 Gifted Programs $155 $80 $155 Plant Services $2,505 $2,794 $2,505 Reading $84 $30 $84 Science English $251 $80 $251 Special Education $459 $668 $403 $668 XXXlOO( XXXlOO( XXXlOO( Total Line Items $59,394 $11 2,512 $130,151 $126,220 Per'Pupll:Cost'{Wtt =\:W \,\1993-94/) ~:.,
>1994-95:,,
.:: ?i\'.199~95f? ( h1995
96 j:: 3rd Otr. ADM or Proi. 588.0 566.0 559.6 582.2 Total Costs $2,187,514 $2,274,158 $2,282,399 $2,361 ,614 PerPui,ilCostiMKHtWn. y:p
#$3
720.f Wli#W$'.4Jtts
fWM+t<t'079( t/: '$4,056 ' 1995-96 BUDGET PROPO~ORAFJ.3) ..c: A\ if 9l-94 .. 93-9" 94-95 ... :_
,: 94-95 .:.{ 94-95 .. , " 95-96 95-96 Carve/Ma Qnet s~ ,~J\~tlt~t@~?i&itrttttt/:: ::/.
. ,.f..T.E. :,::,
: .. Actual ."' F.T.E. t\ Budget #: ... ,>'Actual t> . F.T.E. '' B\ldqet ... CERTIFIED 01 Principal 1.0 $67,263 1.0 $49,235 $49,673 1.0 $53,423 STAFF 02 Asst. Prin. 1.0 $41,640 1.0 $39,569 $39,816 1.0 $41 ,827 03 Specialists 8.0 $245,103 8.0 $259,133 $287,352 8.0 $258,643 04 Counselors 2.0 $45,473 2.0 $62,791 $63,337 2.0 $65,001 05 Media Soec. 1.5 $47,207 1.5 $48,443 $48,897 1.5 $50,145 06 Art-Perf./Prod. 07 Music 08 Foreion Lano. 09 Classroom 24 .3 $581 ,394 24.3 $690,567 $630,244 24.3 $685,053 10 Soecial Education 1.0 $33,001 1.0 $26,869 $45,076 1.5 $46,512 11 Gifted 1.4 $47,830 1.4 $45,303 $52,136 1.4 $46,862 12 Chapter 1 13 Substitutes $12,271 $17,150 $23,223 $17,150 14 Other-Kindergarten 4.0 $117.112 4.0 $120.344 $88,097 4.0 $124.713 TOTAL CERTIFIED SALARY 44.2 $1 ,238,294 44.2 $1 ,359.404 S1.327,849 44.7 $1,389,329 I SUPPORT 15 Secretaries 3.0 $60.742 3.0 S50.964 $47,887 3.0 $47,603 STAFF 16 Nurses 1.0 $31 ,556 1.0 S32,359 $31 ,806 1.0 $33.472 17 Custodians 4.0 $43,531 4.0 $41,956 $41,564 4.0 $37,592 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 11.0 $75,921 11.0 S78,184 $89,247 11.0 $91 ,224 21 Fringe Benefits(20) xxmxx $171 ,444 xxxxxxx $191 ,607 $177,960 icxxxxxx $197,214 TOT Al SUPPORT SALARY 19.0 $383,194 19.0 $395,070 $388,465 19.0 $407,106 TOTAL (10-20) xmxxx $1 ,621,488 'lCXXXXXX $1 ,754,474 $1,716,314 xmxxx $1 ,796,435 PURCHASED 22 Utilities minx $66,973 filmx S75,965 $67,508 m:xxxx STT,413 SERVICES 23 Travel liicmxit $8,464 lmxxn $9.000 S7,524 xmxxx $9,000 (30) 24 Maintenance Agreements rimh ~ xxnxxx 25 Other wxix~ $13,840 fuilix $10.700 $14,292 xx:xxxxx $10,700 TOTAL (30) xfum $89,277 fuxxxx $95,665 $89,323 xxxxxxx S97,113 MATERIALS, 26 Principal's Office xxxxxxx xxxxxxx xxxxxxx SUPPLIES 27 Regular Classroom xxxxxxx $54,466 xxxxxxx $63,330 $66,365 xmxxx $63,330 (40) 28 Media xxxxnx $5,356 xxmoo: S11,500 $1,039 mxxxx $11,500 29 Other mxxxx $3,498 nmxx $3,500 $3,113 mxxx $3,500 TOTAL (40) i&mxx $63,320 xxfuri $78,330 $70,518 xmxxic $78,330 CAPITAL 30 Equipment i<xxilix $19,490 xhXlixx S19,000 S14,917 xroxxx S19,000 OUTLAY 31 BuildinQ Repair, etc. ~ J(XXXXXX xmxxx (50) 32 Other ~ ~ xxooxx TOTAL(50) xxxxxxx $19,490 fumx $19.000 $14,917 xmxxx $19,000 OTHER 33 Dues and Fees mxxxx $5,643 xxmxx $3.000 $6,495 xxxxxxx $3,000 (60) 34 Other xxxxxxx rxiium: xmxxx TOTAL (60) xxm:xx $5,643 .xmxxx $3,000 $6,495 xxxxxxx $3,000 TOT Al (30-60) ~ $177,730 ~ilixioc $195,995 $181,252 xxm.xx S197,443 TOTAL (10-60) 63.2 $1,799,218 63.2 $1 ,950,469 S1,897,567 63.7 $1,993,878 TOTAL LINE ITEMS-(SECOND PAGE) l6&xxxx $64,923 xxxxro S129,543 $145,549 ~ $128,244 nttMtGRAN0:J'..0TAtnn::::::t@ xxxxxx MMS1t864M1': xxxm :::: :
$2
oao
012 ttt2
04:ims xxxxxx: f { $2
122t122:: ~L@.t1~1Jj~:'.
~:'.i1:~r ./i\~:3u:kt /:}
~9::n }:!''.~~~:~&@ w~=~g~~=~> Stipends $6,044 $13,100 $9,973 S13.100 OtherObiects Indirect Costs $58.412 $112,956 $125,067 $111 ,657 Vocational $2,561 Athletics $4,350 Gifted Proorams $145 $85 $145 Plant Services $2,385 $2,968 $2,385 Reading $82 $32 $82 Science English $239 $85 $239 Soecial Education $467 $636 $428 $636 xxxxxx xxxxxx xxxxxx Total Line Items $64,923 $129,543 $145,549 $128,244 P.er:P..upltCosfJMWH%%) Sk1.993.94.M WJ9:94-9S\W \%1994-95@? i k199S,.9th? 3rd Qtr. ADM or Proi. 597.9 582.0 582.5 607.3 Total Costs $1,864,141 $2,080,012 $2,043,116 $2,122,122 Pif:P..ubilCostW#@l:@MH\ @W@!$3}118 M'iMlS!,5741 HHtt$3
501'. /f%=:tS3I494' 93.94 ,:: 93.94 .,,\ :.94-95
~95 .. 9'-95 :~5-96 .. 95-96 F.T.E.. \t Actual ::'.X: -F..T.E.. :.. Budget. ActuaF t
F.T.E . ., .. Budget . CERTIFIED 01 Principal 1.0 $59,233 1.0 $44,496 $40,467 1.0 $46,100 STAFF 02 Asst Prin. 03 Specialists 1.0 1.0 $43,068 $65,021 1.0 $42,313 5.8 $127,098 5.8 $154,817 $164,180 5.8 $164,921 04 Counselors 1.0 $40,670 1.0 $40,670 $41,051 1.0 $41,861 05 Media Spec. 1.0 $38,684 1.0 $39,257 $39,625 1.0 $40,457 06 Art-Perf./Prod. 07 Music 08 ForoiQn Lang. 09 Classroom 15.0 $462,587 15.0 $433,026 $423,335 15.0 $437 ,493 10 Special Education 1.5 $70,319 1.5 $52,851 $71.708 1.5 $54,480 11 Gifted 1.0 $33,443 1.0 $34,246 $34,567 1.0 $35,377 12 Chapter 1 13 Substitutes $11,733 $14,000 $14,238 $14,000 14 Other-Kindergarten 2.0 $57,912 2.0 $59,580 $60,096 2.0 $61 ,759 TOTAL CERTIFIED SALARY 29 .3 $901 ,679 29.3 $916,011 $954,287 29.3 $938,761 1.4 $15,692 1.4 $18,779 $12,127 1.4 $18,906 0.8 $11 ,856 0.8 $12,446 $10,787 0.8 $12,968 I SUPPORT t--15-+-Se_cr_e_tan_ e_s _____ --+----------+------"--+----+---.
...._~ STAFF 16 Nurses PURCHASE SERVICES (30) MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 17 Custodians 3.0 $39,012 3.0 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 5.6 $33,307 5.6 21 FrinQe Benefits(20) !lOOOOOO( $114,688 lOC000CX TOTAL SUPPORT SALARY 10.8 $214,555 10.8 TOTAL (10-20) xioooo& $1,116,234 fuxxxx 22 Utilities :&icxicii $35,582 lioocxxxic 23 Travel XXlOOOO( IXlOOOOO( 24 Maintenance Agreements lxioooocx 25 Other lxiaxioa $6,591 lxioooooi TOTAL (30) $42,173 .XX)()(X)() 26 Principal's Office llOOOOOCX :oooccci 27 Regular Classroom liilOoo&x $20,882 xioix:ioo( 28 Media $3,934 OOlOOO 29 Other . xiooooii $1,397 x:coocxx TOTAL (40) ')()0000()' $26,213 xiooooo< 30 Equipment XlOOCXXX $1,312 xixxxxx 31 Building Repair, etc. fu:iixicx 32 Other )000000( l)O()OOO(X TOTAL (50) IJOOCcixlC $1,312 lx:coixxx 33 Dues and Fees I XlOOOOO( $215 llOOOOOO( 34 Other IXlOOOOOC lxxri:xloi TOTAL (60) lxxxxxxx $215 1xx:ccixic TOTAL (30-60) 1)00000()( $69,913 ~ TOTAL (10-60) 40.1 $1,186,147 40.1 TOTAL LINE ITEMS-(SECOND PAGE) lxioooooi $29,105 mxxxx j?/ : GRANOffOTAt:f) xxxxxx %$1
215
252 xxxxxx $39,803 $40,155 3.0 $41 ,024 $32,907 $26,814 5.6 $35,152 $123,740 $11Q ,391 IXXXXX)O( S127, 199 $227,675 $209,273 10.8 $235 ,248 $1,143,686 $1,163,560 xioooro $1 ,174,009 $41,385 $31,890 lOOOOOO( $42,263 $3,407 $1,479 lOC000CX $3,500 XlOOOOO( $4,000 $7,117 I~ $4,000 $48,792 $40,487 llOOOOCXX $49,763 1)000000( $25,068 $25,601 l'ii:iiiix $25,000 $6,600 $2,305 I ioiioooix $8,000 $2,455 $1,542 lioooooo $34,123 $29/1.9 !lOCCXXicx $33,000 $2,646 $12,842 .ii:iiiixxx,c $3,700 .~ ioo&xxx $2,646 $12,842 )00000()( $3,700 $1 ,155 $1,321 xxxxxxx $1 ,000 ~ $1,155 $1,321 15oo&x $1,000 $86,716 $84,098 li&iooiiix $87,463 $1,230,402 $1,247,658 40.1 $1,261,472 $57,993 $55,825 I~ $70,963 { $1
288
395: '$.1
'303
433 xxxxxx ) $1
332
435 . =~~
:t
1:iEllt!~!:
!
l1~ mt~~~:!~mr t<~9~~:h~ Mi
~~::
~~F ~x
~9~~~= t Stipends $0 Other Objects Indirect Costs $28,874 $56,089 $51,498 $69,059 Vocational $1,055 Athletics $1,791 Gifted PrOQrams $80 $35 $80 Plant Services $1,305 $1,222 $1,305 Reading $42 $13 $42 Science English $129 $35 $129 Special Education $231 $348 $176 $348 x:xxx:xx x:xxx:xx x:xxx:xx . Total Line Items $29,105 $57,993 $55,825 $70,963 Pit'ipjJpili(:ostJ@:@{Hf:m JM1993~/J %499~% #M9~9S}:l':: :ib'$99S:.9&\( 3rd Qtr. ADM or Proj. 295.7 289.0 289.1 296.3 Total Costs $1 ,215,252 $1 ,288,395 $1 ,303,483 $1 ,332,435 Pei.PUmlCosh)%%W%9 +rnrr" ~110: MCH$4
'458' Mt#S-4
509{ 5Yh $4
497 ' 1995-96 BUDGET PROPOSAL(ORAFT.3) , 93-94 93-94 94-95 ., .. 9,4-95 .. : . 94-95 .. 95-96 . .'\ 95-96 ., .. , Wlllla'ms Mai
net School }fr ' wt \:.. '' , .f.T.E. ... ,, . . ,Actual F.T.E. ..: Budget .. Actual\\, F.T.E. " Budget CERTIFIED 01 Principal 1.0 $65,081 1.0 $60,588 $60,896 1.0 $62,128 STAFF 02 Asst. Prin. 1.0 $38,931 1.0 $40,047 $40,205 1.0 $41 ,246 03 Specialists 5.0 $173,230 5.0 $182,894 $184,522 5.0 $188,658 04 Counselors 1.4 $45,279 1.4 $41 ,011 $41 ,395 1.4 $40,195 05 Media Spec. 1.0 $25,446 1.0 $28,846 $29,117 1.0 $30,706 06 Art-Pert JP rod. 07 Music 08 Foreiqn Lanq. 09 Classroom 20.0 $630,446 20.0 $660,714 $666,653 20.0 $685,214 10 Special Education 1.1 $25,764 1.1 $28,877 $29,147 1.1 $29,957 11 Gifted 2.0 $40,670 2.0 $72,728 $73,389 2.0 $75,030 12 Chapter 1 13 Substitutes $17,314 $16,000 $11,467 $16,000 14 Other-Kindergarten 3.0 $112,836 3.0 $113,639 $114,639 3.0 $117,134 TOTAL CERTIFIED SALARY 35.5 $1 ,174,997 35.5 $1 ,245,344 $1 ,251 ,430 35.5 $1,286,269 SUPPORT 15 Secretaries 2.6 $27 ,786 2.6 $41,377 $37,966 2.6 $40,728 STAFF 16 Nurses 1.0 $33,664 1.0 $35,551 $35,551 1.0 $36,694 17 Custodians 3.5 $44,866 3.5 $46,660 $46,384 4.0 $47 ,837 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 OlherAides 9.0 $37,175 9.0 $44,618 $38,036 9.0 $44,948 21 Fringe Benefits(20) iooo(xxx $147,956 ~ $166,961 $156,998 ~ $172,638 TOTAL SUPPORT SALARY 16.1 $291,447 16.1 $335,167 $314,935 16.6 $342,845 TOTAL (1020) xxxxxxx $1,466,444 ~ $1,580,511 $1 ,566,365 )OO(XXXX $1 ,629,113 PURCHASE 22 Utilities ~ $44,468 ii:ii:i:I. $57,280 $39,636 1xioooocx $59,353 SERVICES 23 Travel ~ $4,601 XXXlOOQ( $5,000 $558 'xxt:t:t:XX $5,000 (30) 24 Maintenance Agreements xxxxxxx ~ 'wim 25 Other ~ $9,938 I~ $8,000 $13,763 ioo&xxx $8,000 TOTAL (30) lx:i&looo: $59,007 ~ $70,280 $53,957 x:i066ooc $72,353 MATERIALS, 26 Principal's Office ioiiooiio( xi:iixit. i!i:iixix SUPPLIES 27 Reqular Classroom ~ $55 ,228 ~ $31 ,698 $54,558 XlOOOOO( $39,700 (40) 28 Media i&mi:x $4,645 I~ $11,000 $4,034 )OCJOOO(X $10,000 29 Other ~ $2,095 xx:xxxxx $2,200 $1,713 itxd:fu. $2,300 TOTAL (40) ioixio:xx $61 ,968 ~ $44,898 $60,306 'Xiiim. S52,000 CAPITAL 30 Equipment xxxxxxx $6,799 ~ $22,700 $15,921 l'mYYY:) $15,598 OUTLAY 31 Building Repair, etc. ~ i&:&iooi :i:x:&xxx (50) 32 Other m:i:i:ri 'Xiii:l:t::t. ~ TOTAL (50) liiooaxx $6,799 ~ $22,700 $15,921 x:ioo'.:oo'. $15,598 OTHER 33 Dues and Fees )0()(')000( $720 xxri:xxx $2,000 $1,544 ~ $2,000 (60) 34 Other x:cixxxx IXJ0006o: ~ TOTAL(60) lOOOOOO( $720 xxxxxxx $2,000 $1,544 Xl'6o6o& $2,000 TOTAL (30-60) I~ $128,494 I lOOClOOOC $139,878 $131,729 xxnix:x $141,951 TOTAL (10-60) 51.6 $1,594,938 51.6 $1,720,389 $1 ,698,093 52.1 $1 ,771 ,064 TOTAL LINE ITEMS(SECOND PAGE) ldooooo( $49,480 lxmxioi: $103,657 $106,906 i&xxxxx $110,833 tt#3RANDTOIALJ/J{: xxxxxx )}$1
'644
418: xxxxxx Ft$1'
824i-046\ tts.1
Ms
ooo::: xxxxxx .m: su111
csrrr :)Actual)} f?BudQet+ >J.. ctual\W \YBudgel'"'""- 1993-94 1994-95 1994-95 1995-96 Stipends $1 ,676 $10,000 $3,232 $10,000 Other Objects Indirect Costs $47,427 $90,829 $95 ,639 $98,005 Vocational $1 ,958 Athletics $3,326 Gifted Programs $120 $65 $120 Plant Services $1 ,935 $2,270 $1 ,935 Reading $63 $24 $63 Science English $194 $65 $194 Special Education $377 $516 $327 $516 xxxxxx xxxxxx xxxxxx Total Line Items $49,480 $103,657 $106,906 $110,833 fl"ef'.Plipii:eostmrnnwmw1 tM$93
.94:mf tWf9$'4
_95M WM!l9+.:95iW lJAoo5
96lt 3rd Qtr. ADM or Proj. 485.8 468.0 449.8 484.7 Total Costs $1 ,644,418 $1 ,824,046 $1,SD5,000 $1 ,881 ,897 P.er'Piilil-OostNWWW%t)
wm$3
385t %t@1$3
-S91!i V@,- S4
01a =A6l$3)88:r 93-94 . 94-95 .. }/:.94-95 , .. ,:, 94-95 .,. 95-96 95-96 .:. Acttral , f.T.E. .Budget , 'Actual =:. f.T.E. ,,:= Budger:-,t CERTIFIED 01 Principal 1.0 $64,520 1.0 $64,256 $64,646 1.0 $65,818 STAFF 02 Asst. Prin. 3.0 $148,979 3.0 $145,767 $146,643 3.0 $144,212 03 Specialists 3.6 $111 ,283 3.6 $113 ,157 $102,932 3.6 $104,130 04 Counselors 3.0 $69,852 3.0 $111 ,241 $74 ,142 3.0 $114 ,903 05 Media Spec. 1.0 $41.729 1.0 $41 ,729 $42,120 1.0 $42,951 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Vocational 5.6 $207,954 5.6 $190,845 $192,183 5.6 $213,657 10 Special Education 1.3 $49,016 1.3 $50,084 $50,553 1.3 $51 ,631 11 Gifted 12 Classroom 46.8 $1 ,424,850 46.8 $1 ,443,934 $1,464,542 46.8 $1 ,481 ,399 13 Substitutes $71 ,832 $36,135 $36,319 $36,200 14 Other TOTAL CERTIFIED SALARY 65.3 $2,190,015 65.3 $2,197,148 $2,174,079 65.3 $2,254 ,901 SUPPORT 15 Secretaries 4.0 $66,063 4.0 $68,494 $68,815 5.0 $80,258 STAFF 16 Nurses 1.0 $32,359 1.0 $32,359 $32,359 1.0 $33,472 17 Custodians 6.0 $68,890 6.0 $60,373 $66,778 6.0 $71 ,548 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 1.0 $24,845 1.0 $23,937 $33,357 1.0 $31,293 20 Other-Aides 2.4 $42,951 2.4 $28,101 $33,285 2.4 $28,900 21 Fringe Benefits(20) $266,922 XlOOOOO( $275,254 $263 ,037 lOOOOOO( $286 ,1 01 TOTAL SUPPORT SALARY 14.4 $502,030 14.4 $488,518 $497,631 15.4 $531 ,573 TOTAL (10-20) 1)000000( $2,692,045 ~ $2,685,666 $2,671.710 mxm. $2,786,474 P~:~~!
D~~:
~~::1:~::is~===========
:~-~~:~::~=~~::=~~~~~~=~~~=~~==~:~~~:~~::==~~1 $162,874 xxio:io& $177,221 $155,343 iXXlOOO(X $178 ,303 $1 ,266 xxxxxxx $10,000 $10,011 )(XXXXXX $10,000 (30) 24 Maintenance Agreements :xxxioooi 25 Other )OOO(X)OC TOTAL (30) MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom (40) 28 Media CAPITAL OUTLAY (50) 29 Other TOTAL (40) 30 Equipment 31 Building Repair, etc. 32 Other TOTAL (50) 33 Dues and Fees ioooixloc tii
im. i&:ttccx 1)()00000( liiix:nx liooociciix liooooocx mxxl6I xioooocii )000000( lOOCCXXl( $34,819 $198,959 $79,331 $9,547 $2,923 $91,801 $15,510 $15,510 $1,764 ioociooo( )000()00( XXXlOOO( $27,300 $45,210 lOOOOOO( ~ $214,521 $210,564 )000()00( XlOOCioi:x ~ xxmo:x $49,168 $81,026 lO:XXXXX JOO( $15,700 $9,486 )000000( i&mxx $4,000 $2,421 xxxxxxx mo&xx $68,868 ~92,933 ~ )000000( $27,300 $37,285 ioooiioo( xxiii6o& oooo&xx xi06oo6c ~ xiooo6cx' $27,300 $37,285 ocioooooc OTHER xxioooot $4,500 $1,104 xxxxxxx (60) 34 Other XlOOOOO( JOOOOOO( JOOOOOO( $44,300 $232 ,603 $64,168 $15,700 $4,000 $83 ,868 $27,300 $27,300 $4,500 TOTAL (60) 'iiii:m. $1 ,764 xxi&iooi $4,500 $1,104 ~ $4,500 TOTAL (30-60) ioooooix $308,034 rixxloQc $315,189 $341,886 ~ $348 ,271 TOTAL (10-60) 79.7 $3,000,079 79.7 $3,000,855 $3,013,596 80.7 $3,134.745 TOTAL LINE ITEMS-(SECOND PAGE) llOOOOCXX $109,678 ~ $201,987 $191,880 XiOO:i&x $210,724 l/t i\GRANDT.OTAldltt} rixrix \ $3~109,757 iixxxi \ $3
202
842, ,t:$3
205,476 mrix D S3!345
469 ~11i.
1lil f1l~!l!iil~[
~1li
i!i M~:~~
th ~s~it t~1~::::rn >~9~~~ Stipends $4,530 $4,600 $480 $4,600 Other Objects Indirect Costs $80,835 $162,057 $176,565 $170,794 Vocational $8,890 $16,000 $3,616 $16,000 Athletics $14,777 $14,500 $6,140 $14,500 Gifted Programs $118 Plant Services $3,450 $4,190 $3,450 Reading $115 $46 $115 Science En!llish $345 $120 $345 Special Education $646 $920 $605 $920 xxxxxx xxxxxx xxxxxx Total Line Items $109,678 $201 ,987 $191 ,880 $210,724 3rd Qtr. ADM or Proj. 827.8 835.0 842.8 836.7 Total Costs $3,109,757 $3,202,842 $3,205,476 $3,345,469 1995-96 BUDGHPROPOSAL(DRAfT3) 93-94 93.9,4 94-95 94-95 :, , .. 94-95 ,: . 95-96 95-96 Paric~w M~gn~ts~hool
ih,%Mg, ,., ) F.T.E Actual .. : f.T.E. . .. Blldgett
.//Actualt\ .f.T.E. Bud,iet CERTIFIED 01 Principal 1.0 $64,582 1.0 $65.747 $66,148 1.0 $67 ,321 STAFF 02 Asst Prin. 3.0 $152,394 3.0 $153,428 $154 354 3.0 $157 ,476 03 Specialists 9.8 $301 ,371 9.8 $266,815 $306,485 9.8 $298,029 04 Counselors 3.0 $124,940 3.0 $129 ,841 $130,987 3.0 $133 ,755 05 Media Spec. 1.0 $34,026 1.0 $34,026 $34,345 1.0 $35,176 06 Art-Perf./Prod. 07 Music 08 Forei,in Lang. 09 Vocational 7.0 $276,023 7.0 $214,076 $216,610 7.0 $211,989 10 Special Education 1.5 $53,457 1.5 $53,457 $54,861 1.5 $54,737 11 Gifted 12 Classroom 39.6 $1,371,266 39.6 $1 ,416,539 $1 ,394,739 40.6 $1,410,368 13 Substitutes $45,634 $51,640 $31 ,172 $51,640 14 Other-Kindergarten 1.0 $40,670 1.0 $40,670 $41,051 1.0 $41 ,861 TOTAL CERTIFIED SALARY 66.9 $2,464,363 66.9 $2,426,239 $2,430,752 67.9 $2,462,351 SUPPORT 15 Secretaries 6.0 $143 ,706 6.0 $111 ,962 $132,489 6.0 $113,383 STAFF 16 Nurses 0.6 $19,416 0.6 $14,453 $14,453 0.6 $15,075 17 Custodians 8.0 $120,368 8.0 $115,043 $105,710 8.0 $115,308 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 5.0 $97,365 5.0 $108,916 $97,429 5.0 $110,898 20 Other-Aides 2.0 $11,308 2.0 $23,616 $26,003 2.0 $24,286 21 Fringe Benefits(20) ix:io:iooi $313 ,946 )00()000( $315,107 $303,948 ~ $321,347 TOTAL SUPPORT SALARY 21.6 $706,109 21.6 $689,097 $680,032 21 .6 $700,297 TOTAL (10-20) xxxxiboi $3,170,472 ~ $3 ,115,336 $3,110,784 'iiiim. $3 ,162,648 PURCHASED 22 Utilities xxxioOoc $213,303 XlOOOOO( $183,100 $168,431 ~ $183,753 SERVICES 23 Travel 1000000( $1,310 xri:x:iooc $1 ,500 $5.259 riioooo: $6,000 (30) 24 Maintenance Agreements ~ )0,00()()0( .......... )0000()()( 25 Other !000000( $40,933 xxxxxxx $14,750 $34,459 XXXXXlO: $27,000 TOTAL (30) ixxio:xx $255,546 xxxim. $199,350 $208,148 'XXXXXXY- $216,753 MATERIALS, 26 Principal's Office xxixxx1. )()()00()()( )()()()()00( SUPPLIES 27 Regular Classroom ioooo&x $74,513 )'.X)QOOO( $98,173 $77,470 xmxxx $101 ,065 (40) 28 Media ~ $5,415 )000000( $7,642 $21,359 )000000( $7,100 29 Other XX)QOO(X $6,336 XlOOOOO( $6 ,100 $5,574 xxioo:xx $6,000 TOTAL (40) l005oooc $86,264 XlOOOOO( $111,915 $104,403 IXlOO:XXX $114,165 CAPITAL 30 Equipment mxxxx $11,086 ~ $16,000 $25,924 )00000()( $15,000 OUTLAY 31 Building Repair, etc. iOO()OOO( ~ >::xXXXXX (50) 32 Other xxxxioi:x XXXXXX'X ~ TOTAL (50) xmiooc $11,086 xxioocxx $16,000 $25,924 rii&iooc $15,000 OTHER 33 Dues and Fees xioooocx $4,675 ro:xxfu: $5,000 $3,511 ~ $4,000 (60) 34 Other io655&ii: iii::iixx. JOOO()()(X TOTAL (60) xxxioooc $4,675 xxxxxxx $5,000 $3,511 XXXlOOO( $4,000 TOTAL (30-60) xioooooc $357,571 iiixi:iY. $332,265 $341,987 ~ $349,918 TOTAL (10-60) 88.5 $3,528,043 88.5 $3,447,601 $3,452,m 89.5 $3,512,566 TOTAL LINE ITEMS-(SECOND PAGE) JOOOOOO( $101,049 m:xio:x $190,036 $185,785 lxxxili& $232,152 t ?GRANDTOTAIJ/ lit:: rifux t?S3
629,'IHIV mm: M\$3
637{637:' tt$3)638
55!t miix
)$3
744
718 I Unelteni CostsWt,Ytt :/@Actuil ::'ik ?}Budget<? :
:_
Actual .. ) ti Budget// ''''''"'='':s:,,
,,,,,,,,c:
:c,,,:c., .. , 1993-94 1994-95 1994-95 1995-96 Stipends $2,519 $1,425 $2,359 $1 ,425 Other Objects Indirect Costs $75,743 $153,323 $169,208 $192,439 Vocational $8,332 $16,000 $3,465 $16,000 Athletics $13,850 $14,500 $5,885 $17,500 Gifted Programs $115 Plant Services $3,420 $4,016 $3,420 Reading $114 $43 $114 Science English $342 $115 $342 Special Educafion $605 $912 $579 $912 )00000( )00000( )00000( Total Line Items $101,049 $190,036 $185,785 $232,152 3rd Qtr. ADM or Proi. 775.3 790.0 799.0 832.3 Total Costs $3,629,092 $3,637,637 $3,638,556 $3,744,718 .... )I, - Magnet Review Committee 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 Donna Grady Creer Executive Director March 6, 1996 The Honorable Susan Webber Wright Judge, U.S. District Court Eastern District of Arkansas 600 West Capitol Suite 302 Little Rock, AR 72201 Dear Judge Wright: (501 ) 758-0156 -- In a letter dated June 26, 1995, the Magnet Review Committee submitted the 1995-96 interdistrict magnet schools budget (labeled Draft 2) in the amount of $14,614,360 for your approval. The total amount budgeted was based on a per-pupil expenditure of $4, 140 per student and a projected third-quarter enrollment of 3,530 students. This budget showed an increase of $87 .00 per student over the 1994-95 budget. Since that time, the budget has been revised to better reflect the current status of magnets, taking salaries into account which reflect the results of finalized contract negotiations and an increased number of students. These factors have resulted in an adjustment from $4,140 per-pupil expenditure to $4,063 per pupil, a decrease of $77 .00 per student from the budget (Draft 2) submitted to you on June 26, 1995, or an increase of $10.00 per student over the 1994-95 budget. The total revised budget amount for the 1995-96 magnet schools budget is now $14,788,255. The Magnet Review Committee approved this revised budget (Draft 3) during its regular meeting on February 27, 1996. To date, a response has not been received from the Court with regard to the budget previously submitted. Since we are now well into the 1995-96 school year, and the State of Arkansas cannot release additional funds for per-pupil expenditure without Court-ordered approval !in this case, it is $10.00 per student over the 1994-95 budget), the Magnet Review Committee is respectfully requesting your approval of the revised 1995-96 interdistrict magnet schools budget. The Magnet Review Committee is committed to maintaining the existing quality of the interdistrict magnet schools. One of our primary goals is to ensure efficient and effective cost containment while continuing to deliver attractive instructional .. -' . - The Honorable Susan Webber Wright -2- March 6, 1996 programs. We will continue to work with the host district as we exercise prudent oversight of the magnet schools' budget. Thank you for your consideration and response to this important matter. Sincerely, 61~ Dr. Bobby Altom, Chairperson Magnet Review Committee Attachment: 1995-96 lnterdistrict Magnet Schools Budget !Approved Draft 3) cc: Ann Brown, Federal Monitor - ODM ' 1995-96 BUDGET PROPOSAL(ORAFT 3) 93-!M 93-94 94-95 94-95 94-95 95-96 95-96 SUMMARY FOR MAGNET SCHOOLS :: F.T.E. Actual . F.T.E. Budget .t,ctual F.T.E. Budget CERTIFIED 01 Principal 6.0 $375,279 6.0 $340,086 $337,925 6.0 $352,057 STAFF 02 Asst. Prin. 10.0 $433,972 10.0 $473,907 $498,372 10.0 $464,082 03 Specialists 39.2 $1 ,211,895 39.2 $1 ,224,208 $1 ,262,967 39.2 $1 ,266,519 04 Counselors 12.4 $405,435 12.4 $452,360 $418,344 12.4 $465 ,882 05 Media Spec. 6.5 $224,104 6.5 $230,137 $232,294 6.5 $238,456 06 Art-Perf./Prod. 0.0 so 0.0 $0 0.0 07 Music 0.0 $0 0.0 $0 0.0 08 ForeiQn LanQ. 0.0 $0 0.0 $0 0.0 09 Vocational 12.6 $483,977 12.6 $404,921 $408.793 12.6 $425,646 10 Special Education 7.7 $282,681 7.7 $263,527 $303.215 8.2 $290,265 11 Gifted 5.4 $158 ,016 5.4 $189,153 $197 ,313 54 $195,300 12 Classroom 175.9 $5,377,867 175.9 S5,582,r5 ~5.544,709 176.9 $5,692,303 13 Substitutes 0.0 $182,975 0.0 $154,925 $141 ,654 0.0 $154 ,990 14 Other-Kindergarten 14.0 $448,552 14.0 $459,595 $430,419 14.0 $473,402 TOTAL CERTIFIED SALARY 289.7 $9,584,753 289.7 $9,775,094 $9 ,776,005 291 .2 $10,018,902 ! SUPPORT 15 Secretaries 19.0 $360,333 19.0 $323,508 $331 ,216 20.0 5333,302 STAFF 16 Nurses 5.4 $156,152 5.4 $155,272 $153,060 5.4 $160,858 17 Custodians 28.5 $360,957 28.5 $355,219 $351 ,307 29 .0 $365,905 18 Paraprofessionals-Chptr 1 0.0 $0 0.0 $0 0.0 19 Paraprofessionals-Other 6.0 $122,210 6.0 $132,853 $130,786 6.0 $142,191 20 Other-Aides 37.0 $237,662 37.0 $270.749 $269,245 37.0 $288,560 21 Fringe Benefits(20) 'm:mi, $1 ,213,301 XXXlOOO( $1 ,282,054 $1,221 ,134 )0()()()00( $1 ,320,650 TOTAL SUPPORT SALARY 95.9 $2,450,615 95.9 $2,519,655 $?,456.748 97.4 $2.611 ,466 TOTAL (10-20) XlOOCOO( $12,035,368 lOOOOOOC $12,294,, ,i9 ~ i 2,232.753 XlOOOOC( $12,630,368 PURCHASED 22 Utilities )()()()000( $598,876 xxiooo<x $619,066 $529 ,201 )0()()()00( $626,335 SERVICES 23 Travel xxxxxxx $20,580 xxxxxxi< $33 ,907 $28,648 XlOOOOO( $38,500 (30) 24 Maintenance AQreements xi<XXXl6( oooooiio: xx:xxxxx 25 Other x:iii:iix $119,669 XlOOOOO( $74,250 $125,316 lOOOOOO( $103 ,500 TOTAL (30) xxxxxxx $739,125 iccixxxx $727,223 $683,165 xxxxxxx $768,335 MATERIALS, 26 Principafs Office ~ xxxxm xxxxxxx SUPPLIES 27 Regular Classroom xxiolxxx $328,856 'lxi:txi:J. $302,337 $353,700 IJOO<XXXX $335,418 (40) 28 Media XlOOCOO( $34,277 rxiiioixxic $57,242 $38 ,223 fJOOOOOC( $57,100 29 Other xi&
i&io" $18,873 XlOOOOOt $19,510 $17,581 ioOoooo( $16,800 TOTAL (40) xxxxxxx $382,006 ioooocxx $379,089 $409,504 xxxxxxx $409,318 CAPITAL 30 Equipment XXIOOOO( $67,029 lOOOOOO( $93,646 $122,540 xxxioOOt: $86,598 OUTLAY 31 Building Repair, etc. ~ iX)OOOOO( XlOOOOO( (50) 32 Other ri::iim. i&xiixxx XXXXlO(X TOTAL (50) ~ $67,029 lOOOO(XX $93,646 $122,540 xiooooix $86,598 OTHER 33 Dues and Fees )000000( $13,017 xiciicioo< $15,655 $13,975 lOOOOCXX $14,500 (60) 34 Other XXXXXlO( iiloooooc iiiiiiioocic TOTAL (60) I~ $13,017 xxxxxxx $15,655 $13,975 xioooooc $14,500 TOTAL (30-60) i6ooo6:x $1,201,177 wxxxx $1 ,215,613 $1,229,184 lOOOOO(X $1,278,751 TOTAL (10-60) 385.6 $13,236,545 385.6 $13,510,362 $13,461 ,937 388.6 $13,909,119 TOTAL LINE ITEMS - (SECOND PAGE) i66ooo& $413,629 XlOOOOO( $796,728 $816,097 xxiixxlci $879,136
:::\lGRANOJOTAt/t:i/f xxxxxx t/'$:13
650
17 4 rirox i
ji'.$14,307
!90 :}J~4
278
D30 xxxxxx t 414,7B8,255 ) un.tterrtcosts:@ttititt 416\etual/( )/Budget(}, >lAettiat%M= :,ttBildget.4? .. :a::: S:
::'NMH 1993-94 1994-95 1994-95 1995-96 Stipends $16,269 $29,125 $18,594 $29,125 Other Objects Indirect Costs $348,726 $685,103 $735,687 $764,511 Vocational $17,222 $32,000 $15,065 $32,000 Athletics $28,627 $29,000 $25,586 $32,000 Gifted Programs $500 $498 $500 Plant Services $15,000 $17,460 $15,000 ReedinQ $500 $168 $500 Science English $1 ,500 $500 $1,500 Special Education $2,785 $4,000 $2,518 $4,000 lOOOOO( lOOOOO( lOOOOO( Total Line Items $413 ,629 $796,728 $816,097 $879,136 PeiP.upllCocttW@Mllfrfa KH199U4tt /i\
1994,:95
:1. :
\,IJ99US.-/\ M?t995-9o\i'/ 3rd Qtr. ADM or Proj. 3570.5 3530.0 3522.8 3639.7 Total Costs $13,650,174 $14,307 ,090 $14,278,030 $14,788,255 P.'1i'PtfoifCostMJftii@M: tNFit=l3
823 ?/')''{:$4
-053' ':)tH:%'$4
053': ::t:$4
003:' --- 1995-96 BUDGET PROPOSAL(DRAFT 3} 93-94 93-94 94-95 , 94-95 94-95 95-96 1995-96 Booker Magnet School ,C. . F.T.E. Actual F.T.E:, Budoet Actual F.T.E. Budget CERTIFIED 01 Principal 1.0 $54,600 1.0 $55.764 $56,095 1.0 S57,267 STAFF 02 Asst. Prin. 1.0 $52,028 1.0 $52,028 $52,333 1.0 $37,008 03 Specialists 7.0 $253,810 7.0 $247,392 $217,496 7.0 $252,138 04 Counselors 2.0 $79,221 2.0 $66,806 $67,432 2.0 $70,167 05 Media Spec. 1.0 $37 ,012 1.0 $37,836 $38.190 1.0 $39,021 06 Art-Perf./Prod. 07 Music 08 Foreign Lang. 09 Classroom 30.2 $907 ,324 30.2 $937,495 $965,196 30.2 $992,776 10 Special Education 1.3 $51 ,124 1.3 $51 ,389 $51 ,870 1.3 S52.948 11 Gifted 1.0 $36,073 1.0 $36,876 $37,221 1.0 S38,031 12 Chapter 1 13 Substitutes $24,191 $20,000 $25,235 $20,000 14 Other-Kindergarten 4.0 $120,022 4.0 $125,362 $126,536 4.0 $127 ,935 TOTAL CERTIFIED SALARY 48.5 $1,615,405 48.5 $1 ,630,948 $1 ,637 ,605 48.5 $1 ,687,291 SUPPORT 15 Secretaries 2.0 $46,344 2.0 $31 ,932 $31,932 2.0 $32,424 STAFF 16 Nurses 1.0 $27 ,301 1.0 $28 .104 $28 ,104 1.0 $29,177 17 Custodians 4.0 $44,290 4.0 $51,384 $50,716 4.0 S52,596 18 Paraprofessionals-Chptr 1 19 Paraprofess:onals-Other 20 Other-Aides 7.0 $37,000 7.0 $63,323 $55 ,860 7.0 $64,050 21 Fringe Benefits(20) XXlOOOOC $198,345 IXloooixx $209,385 $199,799 lOOOOOCX $216,151 TOTAL SUPPORT SALARY 14.0 $353,280 14.0 $384 ,128 $366,411 14.0 $394,398 TOTAL (10-20) xxxxxxx $1,968,685 xxxxxxx $2,015,076 $2,004,016 xxxxxxx $2,081,688 PURCHASED 22 Utilities .lOOOOOO( $75,676 JOOCXXXl( $84,115 $66,393 :JOOOOOOi $85,250 SERVICES 23 Travel lOOOOOO( $4,939 [XXlOOOO( $5,000 $3,817 lOOOOOOI $5,000 (30) 24 Maintenance Agreements iooooOOc XlOOCi&x xxxiixxx 25 Other ioo6oc& $13,548 )000:)00( $9,500 $10,475 XlOO<XXX $9,500 TOTAL (30) 'XXXXlOO( $94,163 I )()00000( $98 615 $80,686 XlOO<XXX $99 ,750 MATERIALS, 26 Prindpal's Office riiiJ::ix ~ lOOOOOCX SUPPLIES 27 Regular Classroom ioooooo( $44,436 lOOOOO& $34,900 $48,677 )0()0000( $42,155 (40) 28 Media ~ $5,380 I~ $4,800 xxxxxxx $4,800 29 Other iooooixx $2,624 iJOOOi:iol:x $1 ,255 $3,218 :JOOOOOOi $1,000 TOTAL (40) XJOOOOO( $52,440 xxicioooc $40,955 $51,895 ~ $47,955 CAPITAL 30 Equipment ~ $12,832 xiiioooo< $6,000 $15 ,651 xxxxxxx $6,000 OUTLAY 31 Building Repair, etc. XXXlOOO( xxxx:i XlOOOO()( (50) 32 Other ixxxxio
lxxio6ooc XlOO<XXX TOTAL (50) XXlOOOO( $12,832 Xl()()OO(X $6,000 $15 ,651 '1000000I $6,000 OTHER 33 Dues and Fees lOOOOOO( ioooooot xxxiooo: (60) 34 Other i5&xxioi lxioooooc XXlOOOOI TOTAL(60) ~ $0 b6iiiJciooc $0 $0 'XXXXioix $0 TOTAL (30-60) ,ooooiiix $159,435 xxiooooc $145,570 $148 ,232 lOO(XXXX $153,705 TOTAL (10-60) 62.5 $2,128,120 62.5 $2,160,646 $2,152,248 62.5 $2,235,393 TOTAL LINE ITEMS-(SECOND PAGE) xxxxxxx $59,394 boooooo< $113,512 $130,151 xxxxxxx $126,220 : ?'ltGRANDTOTALY J?= rixxxi )/$2
1 B7
5u:. xxxxxi \LSU74J58' C\ $2
282
399, u:ri:i:i.- \ $2,361
614 Lint lttmCosls'' .. ,,,,,,,.,r,. :,:\}Actual :f\ )t/Bildgat\i/, '}Actual ?''\ :?Budget'>
,:Lt:::::x
J~
:
1::
,t
:j:::f't~ 1993.94 1994-95 1994-95 1995-96 Stipends $1,500 $2,550 Other Obiecis Indirect Costs $57,435 $109 ,849 $117,710 $122,557 Vocational $2,410 Athletics $4,094 Gifted Programs $155 $80 $155 Plant Services $2,505 $2,794 $2,505 Reading $84 $30 $84 Science English $251 $80 $251 Special Education $459 $668 $403 $668 xxxxxx xxxxxx xxxxxx Total line Items $59,394 $112 512 $130,151 $126,220 PerPupilCost'tl!A',+ (: .f/'199~94 % WPt994:-95'i:U :"::1994-9.5\k :): 1995..96 . 3rd Qtr. ADM or Proj. 588.0 566.0 559.6 582.2 Total Costs $2,187,514 $2,274,158 $2,282,399 $2,361 ,614 Per'Pup1(Ci:m%lAMMM :YWWt'$3mo. tt!:d:::$4Jtts ':':HitM$.4
wg,: i:,:
::s4,056 1995-96 BUDGET PROPOSAL{0RAFT.3) CarverMaqnetSc:hool .:,c
:
:.:
::, . -< ,,,)fa<
/ }{ CERTIFIED 01 Principal STAFF 02 Asst. Prin. 03 Specialists 04 Counselors 05 Media Spec. 06 Art-Perf./Prod. 07 Music 08 Foreign Lanq. 09 Classroom 10 Soecial Education 11 Gifted 12 Chapter 1 13 Substitutes 14 Other-Kindergarten TOTAL CERTIFIED SALARY 15 Secretaries 16 Nurses 17 Custodians 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 93-94 F..T.E. 1.0 1.0 8.0 2.0 1.5 24.3 1.0 1.4 4.0 44.2 3.0 1.0 4.0 93-94 Actual> $67,263 $41,640 $245.103 $45.473 $47,207 94-95 F.T.E. 1.0 1.0 8.0 2.0 1.5 $581,394 24.3 $33,001 1.0 $47,830 1.4 $12,271 $117.112 4.0 $1 ,238,294 44.2 S60,742 3.0 S31 ,556 1.0 $43,531 4.0 Budget $49,235 $39 .569 S259.133 S62.791 $48,443 $690,567 $26,869 $45,303 S17, 150 S12C:-i.44 S1,359.404 SS0,964 S32,359 $41,956 94-95 .Actual ''' $49,673 $39,816 $287,352 $63,337 $48,897 95-% F.T.E. 1.0 1.0 8.0 2.0 1.5 $630,244 24.3 $45,076 1.5 $52,136 1.4 $23,223 $88,097 4.0 S1,327,849 44.7 $47,887 3.0 $31 ,806 1.0 $41,564 4.0 95-% Budoet $53.423 $41,827 $258,643 S65,001 $50.145 $685,053 $46,512 $46,862 $17,150 S124.713 S1,389.329 $47,603 S33.472 S37,592 20 Other-Aides 11.0 $75,921 11.0 $78,184 S89,247 11.0 $91 ,224 21 Fringe Benefits(20) xxxxxxx $171,444 xxxxxxx $191,607 $177,960 xxxxxxx S197,214 TOT AL SUPPORT SALARY 19.0 S383, 194 19.0 $395,070 S388.465 19.0 S407, 105 TOTAL (10.20) xxxxxxx $1,621.488 xxxxxxx $1.754.474 $1.716,314 xxxxxxx $1,796.435 PURCHASED~2_2-Uti_.li_tie_s ______x xxxx__x_x __S6_ 6.
...,9_73-+-nxxn:1._-.-+ __S_ 75_,9_6_5+-__S6 _7~,5_08-t-xxxx_x xx __S TT~.4_1_3 SERVICES f-2_3-+-Tr_av_e_l -------+-xxxxx-x.. .,.,_x+--__S _B.
....4_64-+-IXXXXJOO__-+-__S9 .0_0_0+ --__S _7~,5_24-+-)00()(l(--Xx-+-__S9. ..
.,0_0---i0 (30) 24 Maintenance Agreements xxnxxx ifrt:m. xxxxxxx 25 Other l&i&xxx S13,840 nJOOooC S10.700 S14,292 xxxxxxx TOTAL (30) xxxxxxx S89,277 xxxxxxx S95,665 $89,323 xxxxxxx MATERIALS, 26 Principal's Office xxxxxxx xxxxxxx xxxxxxx SUPPLIES 27 Regular Classroom xxxxxxx $54,466 xxxxxxx S63.330 S66,365 xxxxxxx (40) 28 Media riixfoc $5,356 J()(XlOOO( S11,500 $1,039 xxxx'xicx CAPITAL OUTLAY (50) OTHER (60) 29 Other ilifuic $3,498 rilOOOOI S3.500 $3,113 iirixicicx TOTAL (40) ~xx S53,320 xxxxm: S78.330 s10.s1a xxxxxxx 30 Equipment xilixxic $19,490 XXXXXXX $19,000 $14,917 )OO()(l(XX 31 Building Repair, etc. xxxxxxx X'J.'i:i:
a
J. xxxxxxx 32 Other xxxxxxx xxxxxxx xxxxxxx TOTAL(50) xxxxxxx $19.490 xxxxxxx $19.000 $14,917 xxxxxxx 33 Dues and Fees xxxxxxx ss.643 xxxmic S3.ooo ss.495 xxxxxxx 34 Other xrixrix "JCxxxxn xxxxxxx TOTAL (60) xxxxxicx $5.643 xxxxrix $3,000 $6,495 xxxxxxx TOTAL (30-60) xicrixxx $177.730 "JCXXXXXX S195,995 $181,252 xxxxxxx TOTAL (10-60) 63.2 S1.799,218 63.2 S1,950,469 S1,897,567 63.7 TOTAL LINE ITEMS- SECOND PAGE) XicXXXXX S64,923 xxxxro $129,543 $145,549 'iY:i:iii:J. S10.700 S97.113 $63,330 $11,500 $3,500 $78.330 $19,000 $19,000 S3,000 $3,000 $197,443 $1,993,878 $128,244 ~t:~!
~
~
::l,~:
!::::'.l:::!r: \}i~~~=lt li~9:: +F~::5ni ~9~i:x Stipends $6,044 $13,100 $9,973 S13, 100 Other Objects Indirect Costs $58,412 $112,956 $125,067 $111 ,657 Vocational $2,561 Athletics $4,350 Gifted Proarams $145 $85 $145 Plant Services S2,385 $2,968 $2,385 Readino $82 $32 $82 Science Encilish $239 $85 $239 Soecial Education $467 $636 $428 $636 xxxxxx xxxxxx xxxxxx Total Line Items $64,923 S129,543 $145,549 $128,244 Per.PupltCosFMW\f#W fW1.99J::94/f Xf1994,:.9SJ\ Vfr199~9S\/ :\?1995'9& \ 3rd Otr. ADM or Proi. 597.9 582.0 582.5 607.3 Total Costs $1 ,864,141 $2.080,012 $2,043,116 $2,122,122 PefP.UbiU:ostf#
%''0,WW WM?$3~t18 mnms3
574, nn+t$3
507(
:.)1s3
494 19-9~~6.BUDGET PROPOSAL{DRAf.T 3} Gibbs'.'.Magnet School >(': \ {': .. } 93-94 93-94 . 94-95 94-95 95-96 95-96 F.T.E.. ::.?,, Actual ./ F.T.E. \. Budget Actual F.T.E. Budqel CERTIFIED 01 Principal 1.0 $59 ,233 1.0 $44,496 $43,068 $154,817 $40,467 $65 ,021 $164,180 1.0 1.0 5.8 $46,100 $42,313 $164 ,921 STAFF 02 Asst Prin. 03 Specialists 1.0 5.8 1.0 $127,098 5.8 04 Counselors 1.0 $40,670 1.0 $40,670 $41,051 1.0 $41 ,861 05 Media Spec. 1.0 $38,684 1.0 $39,257 $39,625 1.0 $40,457 06 Art-Perf./Prod. 07 Music 08 ForniQn LanQ. 09 Classroom 15.0 $462,587 15.0 $433,026 $423,335 15.0 $437.493 10 Special Education 1.5 $70,319 1.5 $52,851 $71 708 1.5 $54.480 11 Gifted 1.0 $33 ,443 1.0 $34 ,246 $34 ,557 1.0 $35,377 12 Chapter 1 13 Substitutes $11,733 $14,000 $14,238 $14 ,000 14 Other-Kindergarten 2.0 $57,912 2.0 $59,580 $60,096 2.0 $61,759 TOTAL CERTIFIED SALARY 29.3 $901 ,679 29.3 $916,011 $954 ,287 29.3 $938,761 I SUPPORT 15 Secretaries 1.4 $15 ,692 1.4 $18,779 $12,127 1.4 $18,906 STAFF t-1-6-+N-u-rs-es---------i--0.-8+---$-11-'-,8-5-6+--0.8- -+---$1-2,'4-4-6-+---S1-0'-.7-87-+--0.-8+---S-12-'-,9-6-.8 t---+-----------i--+---'--'--+---+---''---+---'---+---+--'-"'---1 17 Custodians 3.0 $39,012 3.0 $39,803 $40,155 3.0 $41 ,024 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 5.6 $33 ,307 5.6 $32,907 $26,814 5.6 $35,152 21 Fringe Benefits(20) xxxxxxx $114,688 xxxxxxx $123,740 $11~ 191 IXlOOOOOI $127,199 TOTAL SUPPORT SALARY 10.8 $214,555 10.8 $227,675 $209 ,273 10.8 $235,248 TOTAL (10-20) lOOOOOO( $1 ,116,234 ~ $1 ,143,686 $1,163,560 iXXlOOOO: $1 ,174,009 PURCHASE ~2::.:2+
-Ut...
.iliti...
e._.
_s ____~ xioooocx=
.
.+--'$...
.35.:.:,.5
_8.
.2+1xxxxxxx=
.
.
.
i-_..
._$4-'1.,:.3
..
.
85-+-_...
..$3...
.1.:.
.,8...
.90~XlOOOOOl.
.
.
.
.
..+---$:...4
:
.:.2,2::.:6-"-l3 SERVICES ~2::.:34 T..
._ra::.:v..:
el ____ __,i
,
l000000(.
.
.
,
.
.. __ ---i
.lxxxxxxx=
.
.
.
i--$::.:3.
_.4
_07-+-__ S
_1.
_.4.
.
79~xxxxxxx=
.
.
i..---=-S.:.:.3,5::.:0-"-l0 (30) 24 Maintenance Agreements llOOOOOO( IXlOOOOO( XXlOOOOi 25 Other IXlOOOO()( $6 ,591 lxioooocx $4,000 $7 ,117 ~ $4,000 TOTAL (30) IXlOOOO<X $42,173 IXlOOOOO( $48,792 $40,487 lOOCC(X)( $49,763 MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom booooooc IXlOOOOC( xxioo<xx 1)0()()000( $20,882 lx:ioooixx $25,068 $25,601 w:i
oo. $25,000 (40) 28 Media IXlOOOClOi $3,934 llOOOOOOi $6,600 $2,305 .xii,ooixx $8,000 CAPITAL OUTLAY (50) OTHER (60) 29 Other iXlOOOO()( $1 ,39 7 lxxioocxx $2,455 $1 , 542 lOOOOOO( TOTAL (40) IXlOOOOOI $26,213 IXJOOOOO< $34,123 $29, '. ~9 xxxxxxx $33,000 30 Equipment IXXlOOOOC $1,312 llOOOCXXX $2,646 $12,e42 lOOOOOOC $3 ,700 31 Building Repair, etc. lxxxxioo lxiooocxx xioooocx 32 Other il()()OO(X)( iXlOOOOOC iooo&xx TOTAL (50) !xx:<:()()()( $1 ,312 1Xlixxiixx $2,646 $12,842 )000()00( $3,700 33 Dues and Fees ilOOOOO()( $215 ilOOOOOCX $1 ,155 $1,321 ~ $1,000 34 Other IXXlOOOOC !XlOOOOOI iooixxxx TOTAL(60) lxxxxxicic $215 fu:cixi( $1,155 $1,321 lOOOOOO< $1,000 TOTAL (30-60) 1)()()0000( $69,913 )000000( $86,716 $84,098 ioocfux $87.463 TOTAL (10-60) 40.1 $1,186,147 40.1 $1,230,402 $1,247 ,658 40.1 $1,261,472 TOTAL LINE ITEMS-(SECOND PAGE) !XXXXXXX $29,105 lOOOOOOC $57,993 $55,825 lOOciiooi: $70,963 I ':<':GRANOJOTAt )} t xxxxxx :::tl1'
215
252' xxxxxx /\$1,288
395 .:? $1
303,483: xrixxx '"' $1.332
.435 t
i
t
:~~~!,
J
~t
!:::

l' ,
:n:~~~:~w

n~ 9 ~~~til .
e~::!~t n>~9 ~~~=f
Stipends $0 Other Objects Indirect Costs $28,874 $56,089 $51,498 $69,059 Vocational $1,055 Athletics $1 ,,91 Gifted Programs $80 $35 $80 Plant Services $1,305 $1,222 $1,305 Readino $42 $13 $42 Science English $129 $35 $129 Special Education $231 $348 $176 $348 xxxxxx xxxxxx xxxxxx Total Line Items $29,105 $57,993 $55,825 $70,963 P.Mlfupi( CosfMk@ff
k / 'lM993
,94${ @(199~% lh'19~95J) %J99S:.96K 3rd atr. ADM or Proi. 295.7 289.0 289.1 296.3 Total Costs $1,215,252 $1,288,395 $1,303,483 $1,332,435 P.ef Ptli>il CostW&!MhfH WH?$41t10 W<P$4
45a-
w:MS4
509i :}F S(
-497 1995--96 BUDGET PROPOSAL(ORAfl'.3) . Wllfl~nuiMa~nirt Sehoot ' .. ... CERTIFIED 01 Principal STAFF 02 Asst. Prin. 03 Specialists 04 Counselors 05 Media Spec. 06 Art-Pert/Prod. 07 Music 08 Foreic:in Lanc:i. 09 Classroom 10 Special Education 11 Gifted 12 Chapter 1 13 Substitutes 93-94 93-94 S4-9li F.T.E. Actual F.T.E. 1.0 $65,081 1.0 1.0 $38,931 1.0 5.0 $173 ,230 5.0 1.4 $45,279 1.4 1.0 $25,446 1.0 20.0 $630,446 20.0 1.1 $25,764 1.1 2.0 $40,670 2.0 Budget $60,588 $40,047 $182,894 $41 ,011 $28,846 $660,714 $28,877 $72,728 S4-95 95-96 Actual F .T.E. $60,896 1.0 $40,205 1.0 $184,522 5.0 $41 ,395 1.4 $29,117 1.0 $666,653 20.0 $29 ,147 1.1 $73,389 2.0 Bud11et $62,128 $41 ,246 $188,658 $40 ,195 $30,706 $685,214 S29,957 $75,030 $17 ,314 $16 ,000 $11 ,467 $16,000 14 Other-Kindergarten 3.0 $112,836 3.0 $113,639 $114,639 3.0 $1 17,134 TOTAL CERTIFIED SALARY 35.5 $1 ,174,997 35.5 $1 ,245,344 $1 ,251 ,430 35.5 $1 ,286,269 SUPPORT t-1_5-1-S_ecr_et_ane__s _____2._ 6 _S _2_ 7_, 78_6-+-_2_.6-+-__S_ 41_ ,3 _77-+-__S_ 37,_9_66-+-_2._6_ __$4_ 0'"'",7_28-l STAFF 16 Nurses 1.0 $33 ,664 1.0 $35 ,551 $35 ,551 1.0 $36 ,694 17 Custodians 3.5 $44,866 3.5 $46 ,660 $46 ,384 4.0 $47 ,837 18 Paraprofessionals-Chptr 1 19 Paraprofessionals-Other 20 Other-Aides 9.0 $37 ,175 9.0 $44,618 $38,036 9.0 $44,948 21 Fringe Benefits(20) ~ $147 ,956 ~ $166,961 . $156,998 xxxt::1Xt. $172,638 TOTAL SUPPORT SALARY 16.1 $291 ,447 16.1 $335,167 $314,935 16.6 $342,845 TOTAL (10-20) ~ $1 ,466,444 )0()()000( $1 ,580,511 $1 ,566,365 )0()()000( $1 ,629,113 PURCHASE 12-2= U~til=itie.s: ..,_-----~=+-l)(-)().(X:X.)Q.(.
.
~$4-4F,46=8 .
~
+-. .:.:.:$.5:7,.2=80. .:.+-$.3.9:,6.3:6. :l~xxx4t::=IXt.= ,---$=59-,3=53~ SERVICES 23 Travel XlOOOOO( $4,601 ~ $5 ,000 $558 ~ S5 ,000 t---+--------+---+-----------------1----t-------1 (30) 24 Maintenance Agreements rixxxri: ~ ~ 25 Other ~ $9,938 ,XXX)(XXX $8,000 $13,763 X'T:IXl:XX TOTAL{30) MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom (40) 28 Media 29 Other TOTAL (40) CAPITAL OUTLAY (50) 30 Equipment 31 Buildinc:i Repair, etc. 32 Other TOTAL(50) OTHER 33 Dues and Fees (60) 34 Other Ixxi&xxx $59,007 ~ $70,280 $53,957 x:txxm:. xxri:xxx xxxt::/Xt. xxxt::IXt. ~ $55,228 xxxxxxx $31,698 $54,558 xxxxxxx i&mxx $4,645 i~ $11,000 $4,034 lCOOOOO( ~ $2,095 xx:t::1XXX $2,200 $1,713 ~ ioo:ioooc $61,968 '1X1X1:XX. $44,898 $60,306 '1X1X1:XX. xxxxri:x $6,799 ~ $22,700 $15,921 ~ )()()0()00( lCXXXX:O( ~ x:,
i:i
iix w:ixxY.. xx:m:xx. xxioooo: $6,799 ~ $22,700 $15,921 ~ ~ $720 ~ $2,000 $1,544 :x:co:xxx $8,000 $72,353 $39,700 $10,000 $2,300 $52,000 $15,598 $15,598 $2,000 TOTAL (60) lOOOOOO( $720 ~ $2,000 $1,544 ~ $2,000 TOTAL (30-60) XlOOOOO( $128,494 w:ixxY.. $139,878 $131,729 '1X1Xf:XX. $141 ,951 TOTAL (10-60) 51.6 $1,594,938 51 .6 $1,720,389 $1,698,093 52.1 $1,771,064 TOTAL LINE ITEMS-(SECOND PAGE) ~ $49,480 ~ $103,657 $106,906 ~ $110,833 : ::ttGRANDTOTAL? i xxxxxx \/$1\'644:418 xxxxxx : I S1
B24
046: /?$.t805.000 xxxxxx: ' $1J8t89T Urie ttem Co,t5.-

.:, W_c:_._,_..:.:.'_:, . :(/Actual ft .:/ Budoet ,. " ., Act ual)/i \\Budget
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>