Magnet Review Committee: Budget

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Arkansas Democrat azette WED_N~_~(?~Y, J~NE ?~, ~-999 Magnet school panel to get $35,000 budget increase i BY CYNTHIA HO\VELL to S92.500. Each district will con- the de,elopment and operation AR~A,s1rnc,1cxR,r-Gizrm tribute S30.833.33 a year. up from of magnet schools. which offer Chief U.S. District Judge Susan S25,000. special programs designed to at- Webber Wright has appro\'ed a Wright directed the contribu- tract both black and white stu$ 35,000 increase in the a1,nual tors to make payments for the dents to schools that are other-budget for the )lagnet Re1iew current year by Friday. wise difficult to desegregate. Committee. the first increase to The )Iagnet Re,iew Commit- Committee functions include the supervisory committee in tee is made up of representa- ernluating. monitoring and recmore than 10 years of operation. ti ves from each of the three ommending changes in the six The increase to $185.000 is ef- school districts. the state and the original magnet schools. as well fective beginning with the 1998-99 Joshua intenenors - the black as recruiting for those schools school year. The state of Arkan- students and families who inter- and for other special-program sas will absorb half of the cost of ,ened in the ongoing Pulaski schools in the Little Rock and Pu- , the increase. and the rest will be County school desegregation laski County Special school dis- I divided among the three Pulaski lawsuit. tricts. County school districts. The 8th L'.S. Circuit Court of The committee has two staff The state's yearly share of the Appeals at St. Louis established members and an office in North budget will increase from S75.000 the committee in 1987 to 01ersee Little Rock. LR magnet schools seek . approval of larger budget ARKANSAS DEMOCRAT-GAZETTE The cost of educating students in Little Rock's six original magnet schools rose $470 per student to an average $.5,597 in 1999-2000 as compared with the previous year, according to documents filed recently in federal court. Chief U.S. District Judge Susan Webber Wright said this week that she will approve that final proposed budget unless she hears objections from the Little Rock School District, North Little Rock School District, Pulaski County Special School District or the other parties in the 17- year-old Pulaski County school desegregation lawsuit. She gave the parties 10 days to file any complaints. The Magnet Review Committee - made up ofrepresentatives of the three districts, the state Department of Education and the Joshua intervenors, the class of all black students in the districts - prepared the final $21.4 million budget for the past year as well as a proposed $22.5 million budget for the next year. Wright said she would deal with the ~1 budget in a later order. In a letter accompanying the bud-get proposals, Magnet Review Committee Chairman Sadie Mitchell said the cost increase resulted partly from program improvements at the schools. The schools have just completed the fourth year of a five-year program-improvement plan. The six original magnet schools are Booker Arts Magnet Elementary, Carver Basic Skills/Math-Science Magnet Elementary, Gibbs International Studies Magnet Elementary, Williams 'Iraditional Magnet Elementary, Mann Arts and Sciences Magnet Middle , School, and Parkview Arts and Sciences Magnet High School. The special-program schools were established in the 1980s a6, a way to racially desegregate schools with virtually all-black enrollments. The state pays the transportation costs for magnet school students, who come from all three districts, and half the educational cost per student. The three Pulaski County districts share the remaining costs,, The Little Rock School District operates the schools and the Magnet Review Committee, an arm of the federal court, oversees the operation. August 28, 2000 Magnet RevieHJ Conz,nittee 1920 North Main Street, Suite 101 North Little Rock, Arkansas 72114 (501) 758-0156 {Phone} (501) 758-5366 {Fax} magnet@magnetschool.com {E -mail} June 30, 1999 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: RECEIVED G.mGE OF ilESEGREGATION MONITORING At its June 22, 1999 special-called meeting, the Magnet Review Committee, by formal motion and 4-0 vote (North Little Rock and Joshua lntervenors representatives were not present), approved the interdistrict magnet schools' actual budget for the six original magnet schools for the 1998-99 school year (Draft 1 ). FINAL 1998-99 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET: The total amount budgeted, $20,146,910, is based on a per pupil expenditure of $5,127.00, calculated from an average third-quarter enrollment of 3,929.86 students. This budget reflects an increase of $473.00 per student over the 1997-98 budget, with the third year of the five-year proposed program improvement plan included. This final 1998-99 budget reflects actual figures and takes into account the variables (teacher retirement and health insurance changes) that were uncertain when the proposed budget was submitted in June, 1998. As you know, in correspondence dated May 7, 1999, the Magnet Review Committee requested a change in the magnet school grade configurations beginning with the 1999- 2000 school year. As described in that May 7, 1999 letter, tbe changes result in an additional 132 magnet school seats. At its June 22, 1999 meeting, the Magnet Review Committee approved the proposed budget for the 1999-2000 school year for the six original magnet schools which reflected costs associated with the additio~al seats (Draft l ). PROPOSED 1999-2000 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET: The total proposed budget for the 1999-2000 school year is $22,941,363, which results in a per-pupil expenditure of $5,648 and an increase of $521.00 per student over the 1998-99 actual budget. Salary negotiations are in progress, and it should be noted that these negotiations may have an impact on the 1999-2000 proposed budget. It is the intention of the Magnet Review CommitteE:, therefore, to submit this budget with the recognition that some flexibility may be necessary. The Magnet Review Committee respectfully requests the Court's review and approval of the 1998-99 finalized budget, as well as the proposed 1999-2000 budget, both attached herewith. "Pursue the l'o.\sibilitin 11/ ,\lai:1111 Scho11/ J,11rol/1111'1lf'" The Honorable Susan Webber Wright -2- June 30, 1999 The Magnet Review Committee is committed to maintaining the existing quality of the original magnet schools. We will continue to work with the host district as we exercise stringent oversight of the magnet schools' budget in an effort to achieve and ensure efficient management and cost containment to the greatest extent possible. Sadie Mitchell, Chairperson Magnet Review Committee SM/DGC:sl Attachments - Actual 1998-99 Original Magnet Schools Budget (Draft 1) Proposed 1999-2000 Original Magnet Schools Budget (Draft 1) ce: Ann Brown, Federal Monitor - Office of Desegregation Monitoring 1999-00 BUDGET PROPOSAL(PRAFT 1} ... :98'-99 i i,\98':.99':)}}\ ) 99:::00 :xrtt,ss.
- .. SUMMARY FOR MAGNET SCHOOLS .-F.T.E. .. / Proposecf// :
.} F/1\ E{: \t::propo~ed \ { CERTIFIED 01 Pr1nc1pal 6.0 $405,002 6.0 $425,252 STAFF 02 Asst. Prin. 10.0 $538,313 100 $565,229 03 Specialists 40.2 $1,573,736 40.2 $1,652,423 04 Counselors 12.4 $562,628 12.4 $590,759 05 Media Spec. 6.5 $285,649 6.5 $299,933 06 Art-Perf./Prod. 1.0 $29,673 1.0 $31,157 07 Music 0.0 $0 0.0 $0 08 Foreiqn Lanq. 0.0 $0 0.0 $0 09 Vocational 12.6 $362,514 12.6 $380,639 10 Special Education 8.7 $358,938 8.7 $376,887 11 Gifted 5.4 $224,300 5.4 $235,515 12 Classroom 177.9 $6,850,936 192.3 $7,700,364 13 Substitutes 0.0 $130,000 0.0 $130,000 14 Other-Kind erg art en 13.0 $507,181 13.0 $532,540 TOTAL CERTIFIED SALARY 293.7 $11,828,870 308.1 $12,920,697 SUPPORT 15 Secretaries 20.0 $442,653 20.0 $464,786 STAFF 16 Nurses 5.4 $199,997 5.4 $209,997 17 Custodians 29.0 $453,656 29.0 $476,340 18 Information Services 1.0 $49,635 1.0 $52,120 19 Paraprofessionals-Other 6.0 $173,752 6.0 $182,440 20 Other-Aides 37.0 $364,471 37.0 $382,696 21 Fringe Benefits(20) , $3,601,089 -~ $4,857,249 TOT AL SUPPORT SALARY TOTAL (10-20) PURCHASED 22 Utilities SERVICES 23 Travel (30) 24 Maintenance Agreements 25 Other TOTAL (30) MATERIALS, 26 Principal's Office SUPPLIES 27 Regular Classroom (40 ) 28 Media 29 Other TOTAL (40) CAPITAL 30 Equipment OUTLAY 31 Building Repair, etc. (50) 32 Other TOTAL (50) OTHER 33 Dues and Fees (60) 34 Other TOTAL (60) TOTAL (30-60) TOTAL (10-60) TOTAL LINE ITEMS (SECOND PAGE) .ci> iGRANO:TOTAL.-t:.:,:::::,,::,::C 98.4 -~ ,v,JV XXX)(j()()()( ~ ..:,:
-.'' 392.1 .. .... .: ,, $5,285,254 98.4 $6,625,626 $17,114,123 ~ $19,546,323 $607,657 ~ $607,657 $46,000 :~ $58,950 $0 :~ $0 $164,009 ~ $92,729 $817,666 ~ $759,336 $1 ,500 :~ $1,650 $510,244 :~ $539,326 $43,250 ~ $52,600 $26,700 $26,700 $581,694 $620,276 $412,097 ~ $592,388 $0 $0 $0 $0 $412,097 $592,388 $21,900 ~ $24,950 $0 ~ $0 $21,900 ~ $24,950 $1,833,357 $1,996,950 $18,947,481 406.5 $21,543,273 $1,199,429 ~ $1,398,090 \ t> $2Q
t46{91Q .~ : j:$22
941
~.fl:t A CEI JUI_ 1 1999 OFFICE OF DESEGREGATION MONITORING line Item Costs Proposed Ptop0sed .. 1998-99 1999--00 Stipends $37,366 $58,590 Other Objects $0 $0 Indirect Costs $1,075,563 $1,253,000 Vocational $32,000 $32,000 Athletics $33,000 $33,000 Gifted Proqrams $500 $500 Plant Services $15,000 $15,000 Reading $500 $500 Science $0 $0 Enqlish $1,500 $1,500 Special Education $4,000 $4,000 $0 $0 xxxxxx $0 $0 xxxxxx $0 $0 fotal Line Items $1,199,429 $1,398,090 Per Pupil Cost 1998-99 .)/4999.--00 '''" 3rd Qtr. ADM or Proj. 3,929.86 4,061.86 Total Costs $20,146,910 $22,941,363 Per Pupil Cost $5,127 --.- $5,648 1999--00 BUDGET PROPOSAL{DRAFT1) Booker M :ignef School . ... CERTIFIED 01 Principal 1.0 $67,173 1.0 $70,532 STAFF SUPPORT STAFF PURCHASED SERVICES (30) MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 02 Asst Prin. 1.0 $56,872 1.0 $59,716 03 Specialists 7.0 $293,535 7.0 $308,212 04 Counselors 2.0 $85,862 2.0 $90,155 05 Media Spec. 1.0 $46,975 1.0 $49,324 06 Art-Perf./Prod. 1.0 $29,673 1.0 $31,157 07 Music 0.0 $0 0.0 $0 08 Foreign Lang. 0.0 $0 0.0 $0 09 Vocational 0.0 $0 0.0 $0 1 O Special Education 1.3 $61,889 1.3 $64,983 11 Gifted 1.0 $44,121 1.0 $46,327 12 Classroom 30.2 $1,144,112 32.6 $1,280,312 13 Substitutes 0.0 $21,000 0.0 $21,000 14 Other-Kindergarten 4.0 $146,338 4.0 $153,655 TOTAL CERTIFIED SALARY 49.5 $1,997,549 51.9 $2,175,372 15 Secretaries 2.0 $42,999 2.0 $45,149 16 Nurses 1.0 $36,169 1.0 $37,977 17 Custodians 4.0 $61,704 4.0 $64,789 18 Information Services 0.2 $8,273 0.2 $8,687 19 Paraprofessionals-Other O.C $0 0.0 $0 20 Other-Aides 7.0 $68,802 7.0 $72,242 21 Fringe Benefits(20) $589,205 ~ $793,050 TOTAL SUPPORT SALARY 14.2 $807,152 14.2 $1,021,895 22 23 24 25 26 27 28 29 30 31 32 33 34 TOTAL (10-20) Utilities Travel Maintenance Agreements Other TOTAL (30) Principal's Office Reqular Classroom Media , Other TOTAL (40) Equipment Building Repair, etc. Other TOTAL (50) Dues and Fees Other ~ $2,804,701 ~ $74,250 ~ $10,000 $28,584 ~ $112,834 ~ $72,000 ~ $6,500 $5,000 ~ $83,500 .~ $77,833 ~ $0 $77,833 ~ $1,000 ~ $3,197,267 $74,250 $10,000 $20,750 $105,000 $65,498 $7,000 $5,000 $77,498 $83,255 $0 $83,255 $2,500 TOTAL (60) $1,000 ~ $2,500 TOTAL (30 60) $275,167 ~ $268,253 TOTAL ( 10-60) 63. 7 $3,079,868 66.1 $3,465,520 TOTAL LINE ITEMS - (SECOND PAGE) $186,314 $210,618 Line Item Costs - Proposed :/ , Proposed }: Booker / - . ..-::
:i 1998-99 1999-00 Stipends $10,686 $20,000 Other Objects Indirect Costs $172,114 $187,213 Vocational $0 $0 Athletics $0 $0 Gifted Programs $153 $157 Plant Services $2,400 $2,320 Reading $80 $77 Science $0 $0 English $240 $232 Special Education $640 $619 xxxxxx xxxxxx Total Line Items $186,314 $210,618 Per Pupil Cost 1998-99 . 1999--00 3rd Qtr. ADM or Proj. 630.43 606,89 Total Costs $3,266,181 $3,676,137 Per Pupil Cost $5,181 $6,057 1999..-00 BUDGET PROPOSALlDRAFT1) C,( 98~9 )' 98~99:) :f / /: ).99
.()0\ ,::,: :{#" nn. '"' carver Magnet School ..: '2 ')} .. F.T.E, < Prol)osedi :.::: ::.: E\:f~E : : E?ropds&L: CERTIFIED 01 Principal 1.0 $63,061 1.0 $66,214 STAFF 02 Asst. Prin. 1.0 $53,026 1.0 $55,677 03 Specialists 8.0 $315,292 8.0 $331,057 04 Counselors 2.0 $74,292 2.0 $78,007 05 Media Spec. 1.5 $61,288 1.5 $64,352 06 Art-Perf./Prod. 0.0 $0 0.0 $0 07 Music 0.0 $0 0.0 $0 08 Foreign Lang. 0.0 $0 0.0 $0 09 Vocational 0.0 $0 0.0 $0 10 Special Education 1.5 $56,857 1.5 $59,700 11 Gifted 1.4 $55,762 1.4 $58,550 12 Classroom 24.3 $828,825 22.3 $804,438 13 Substitutes 0.0 $20,000 0.0 $20,000 14 Other-Kindergarten 4.0 $145,675 4.0 $152,959 TOTAL CERTIFIED SALARY 44.7 $1,674,077 42.7 $1,690,953 SUPPORT 15 Secretaries 3.0 $60,537 3.0 $63,564 STAFF 16 Nurses 1.0 $28,366 1.0 $29,784 PURCHASED SERVICES (30) MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 17 Custodians 4.0 $71,278 4.0 $74,842 18 Information Services 0.2 $8,273 0.2 $8,687 19 Paraprofessionals-Other 0.0 $0 0.0 $0 20 Other-Aides 11.0 $112,097 11.0 $117,702 21 FringeBenefits(20) . $544,184 $677,627 22 23 24 25 26 27 28 29 30 31 32 33 34 TOTAL SUPPORT SALARY 19.2 $824,735 19.2 $972,206 TOTAL (10-20) ~ ' $2,498,812 ~ $2,663,159 Utilities $83,707 $83,707 Travel $10,000 :~ $12,000 Maintenance Agreements Other TOTAL (30) Principal's Office Regular Classroom Media Other . TOTAL (40) Equipment Building Repair, etc. Other TOTAL (50) Dues and Fees Other $12,915 ~ $106,622 ~ $57,800 ~ $10,000 $3,200 $71,000 $36,430 $36,430 $8,000 ~ $11,200 $106,907 $66,900 $10,000 $3,200 $80,100 $51,470 $51,470 $8,000 TOTAL (60) $8,000 ~ $8,000 TOTAL (30-60) $222,052 ~ $246,477 TOTAL (10-60) 63.9 $2,720,864 61.9 $2,909,636 TOTAL LINE ITEMS (SECOND PAGE) $183,238 $198,862 line Item Costs - Proposed Prooosed Carver 1998-99 1999..00 Stipends $12,010 $12,890 Other Objects Indirect Costs $167,803 $183,055 Vocational $0 $0 Athletics $0 $0 Gifted Programs $149 $135 Plant Services $2,340 $1,987 Reading $78 $66 Science $0 $0 English $234 $199 Special Education $624 $530 XX)()()()( XX)()()()( T.otal Line Items $183,238 $198,862 Per Pupil Cost 1998-99 ' .,.,,,, .. 1999,-00:/'. 3rd Qtr. ADM or Proj. 616.33 593.41 Total Costs $2,904,102 $3,108,498 Per Pupil Cost $4,712 $5,238 '1999..00 BUDGET PROPOS.AJ.
,(DR.AFIT.jJ \ . 98"99 ? 98~99 { 9~:::0:Q) \ $94)0.( Gibbs Magnet School / F,T
E/ PJ'opos~l$ ft Fil\~# J P.t.\5p(lj~f fa CERTIFIED 01 Principal 1.0 $62,256 1.0 $65,369 STAFF 02 Asst Prin. 1.0 $48,518 1.0 $50,944 SUPPORT STAFF PURCHASED SERVICES (30) MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60 ) 03 Specialists 6.8 $230,842 6.8 $242,384 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Counselors 1.0 $48,507 1.0 $50,932 Media Spec 1.0 $49,766 1.0 $52,254 Art-Perf./Prod. 0.0 $0 0.0 $0 Music 0.0 $0 0.0 $0 Foreign Lano . 0.0 $0 0.0 $0 Vocational 0.0 $0 0.0 $0 Special Education 1.5 $74,622 1.5 $78,353 Gifted 1.0 $35,171 1.0 $36,930 Classroom 15.0 $522,415 15.0 $548,536 Substitutes 0.0 $14,000 0.0 $14,Q00 Other-Kindergarten 2.0 TOTAL CERTIFIED SALARY 30.3 Secretaries 1.4 Nurses 0.8 Custodians 3.0 Information Services 0.2 Paraprofessionals-Ott1er 0.0 Other-Aides 5.6 Fringe Benefits(20) : TOTAL SUPPORT SALARY 11.0 Utilities Travel TOTAL (10-20) Maintenance Aqreements Other TOTAL (30) Principal's Office Regular Classroom Media Other . TOTAL (40) Equipment Building Repair, etc. Other TOTAL (50) Dues and Fees Other ~ ~ $76,237 2.0 $80,049 $1,162,334 30.3 $1,219,751 $29,288 1.4 $30,752 $32,457 0.8 $34,080 $45,642 3.0 $47,924 $8,273 0.2 $8,687 $0 0.0 $0 $36,188 5.6 $369,681 ~ $521,529 11.0 $1,683,863 ""' ""- $38,201 .~ $8,500 ~ ~ $15,824 ~ $62,525 $1,000 ~ $39,141 ~ $3,000 ~ $3,000 ~ $46,141 ~ $183,040 :~ $183,040 ~ $1,000 ~ $37,997 $465,429 $624,869 $1,844,620 $38,201 $20,000 $4,800 $63,001 $1,000 $32,252 $8,000 $3,000 $44,252 $18,665 $18,665 $1,000 TOTAL (60) 1~..: $1,000 ~ $1,000 TOTAL (30-60) IAN"'-'YV~ $292,706 ~ TOTAL (10-60) 41.3 $1,976,569 41.3 $126,918 $1,971,538 TOTAL LINE ITEMS - (SECOND PAGE) $89,919 ~ $98,217 - .-GRANDJOTAL./ .. : .. xxxxxx $2
.0.B~A~~ idc~~tj() S?tC~~i:15:$/ line Item Costs - Proposed i\. Pt01:>0sed , .. Gibbs 1998-99 1999-00 Stipends $835 Other Objects Indirect Costs $87,302 $96,412 Vocational $0 $0 Athletics $0 $0 Gifted Programs $78 $83 Plant Services $1,218 $1,229 Readin<:J $41 $41 Science $0 $0 Enqlish $122 $123 Special Education $325 $328 xxxxxx xxxxxx Total Line Items $89,919 $98,217 Per Pupil Cost 1998-99 1999-00 ,, 3rd Qtr ADM or Proj 324.80 312.54 Total Costs $2,066,488 $2,069,755 Per Pupil Cost $6,362 $6,622 1999-00 BUDGET PROPOSAL(DRAFT1) 98-99 98-99 99-00 99-00 Williams Magnet School F,T.E. Proposed F.T.E. Proposed CERTIFIED 01 Principal 1.0 $72,7]0 1.0 $76,409 STAFF 02 Asst. Pnn 1 0 $47,761 1.0 $50,149 03 Specialists 5.0 $223,133 5.0 $234,290 04 Counselors 1.4 $57,763 1.4 $60,651 05 Media Spec 1.0 $36,985 1.0 $38,834 06 Art-Perf./Prod 0.0 $0 0.0 $0 07 Music 0.0 $0 0.0 $0 08 Foreign Lang 0.0 $0 0.0 $0 09 Vocational 0.0 $0 0.0 $0 10 Special Education 1 1 $50,456 1.1 $52,979 11 Gifted 2.0 $89,246 2.0 $93,708 12 Classroom 20.0 $807,642 20.0 $848,024 13 Substitutes 0.0 $20,000 0.0 $20,000 14 Other-Kinderqarten 3.0 $138,931 3.0 $145,878 TOTAL CERTIFIED SALARY 35.5 $1,544,686 35.5 $1 ,620,921 SUPPORT 15 Secretaries 2.6 $53,584 2.6 $56,263 STAFF 16 Nurses 1.0 $44,854 1.0 $47,097 17 Custodians 4.0 $55,662 4.0 $58,445 18 Information Services 0.2 $8,273 0.2 $8,687 19 Para professionals-Other 0.0 $0 0.0 $0 20 Other-Aides 9.fl $62,177 9.0 $65,286 21 Fringe Benefits(20) $472,966 , ... $616,335 TOTAL SUPPORT SALARY 16.8 $697,515 16.8 $852,113 TOTAL (10-20) $2,242,201 )0()()()000( $2,473,034 PURCHASED 22 Util1t1es xxxxxxxx $50,168 )()(X)OO(X)( $50,168 SERVICES 23 Travel $3,500 $3,000 (30) 24 Maintenance Agreements 25 Other $6,329 .X><Xl<X>O<i< $5,100 TOTAL (30) $59,997 X>OOOO(X)( $58,268 MATERIALS, 26 Principal's Office -~ SUPPLIES 27 Regular Classroom $62,608 )OOO()()()Q( $68,176 (40) 28 Media $5,000 $5,000 29 Other $2,500 $2,500 TOTAL (40) A, $70,108 $75,676 CAPITAL 30 Equipment - $34,400 $55,678 OUTLAY 31 Bu1ldinq Repair, etc (50) 32 Other $0 XXiO<X>6a< TOTAL (50) $34,400 ~ $55,678 OTHER 33 Dues and Fees - $3,900 $1 ,800 (60) 34 Other TOTAL (60) $3,900 ... . $1,800 TOTAL (30-60) $168,405 )0()()000()( $191,422 TOTAL (10-&0) 52.3 $2,410,606 52.3 $2,664,456 TOTAL LINE ITEMS - (SECOND PAGE) $146,494 $158,460 GRANO TOTAL xxxxxx $2,557,100 xxxxxx :,,,x,,,,.,,:_ . .$2~822
916. Line Item Costs - Proposed Prooosed Williams ., 1998-99 1999--00 Stipends $8,358 $11,200 Other Objects Indirect Costs $135,373 $144,569 Vocational $0 $0 Athletics $0 $0 Gifted Proqrams $120 $124 Plant Services $1,888 $1,833 Reading $63 $61 Science $0 $0 EnQlish $189 $183 Special Education $503 $489 xxxxxx xxxxxx T.otal Line Items $146,494 $158,460 Per Pupil Cost 1998-99 1998-100 3rd Qtr. ADM or ProJ. 486.93 468.65 Total Costs $2,557,100 $2,822,916 Per Pupil Cost $5,251 $6,024 '1999-00 BUDGET PROPOSAL(DRAFT 1) 98-99 98-99 99-00 99-00 Mann Macinet School F.T.E. Propos~ F.T.E. Proposed CERTIFIED 01 Principal 1.0 $67,313 1.0 $70,679 STAFF 02 Asst Pnn. 3.0 $150,847 3.0 $158,389 03 Specialists 3.6 $137,303 3.6 $144,168 04 Counselors - 3.0 $138,1 40 3.0 $145,047 05 Media Spec. 1.0 $49,770 1.0 $52,259 06 Art-Perf./Prod 0.0 $0 0.0 $0 07 Music 0.0 $0 0.0 $0 08 Fore1qn Lanq. 0.0 $0 0.0 $0 09 Vocational 5.6 $161,424 5.6 $169,495 10 Special Education 1.3 $44,557 1.3 $46,785 11 Gifted 0.0 $0 0.0 $0 12 Classroom 47.8 $1,736,395 47.8 $1,823,215 13 Substitutes 00 $30,000 0.0 $30,000 14 Other-Kindergarten 0.0 $0 0.0 $0 TOTAL CERTIFIED SALARY 66.3 $2,515,749 66.3 $2,640,036 SUPPORT 15 Secretaries 5.0 $111 ,209 5.0 $116,769 STAFF 16 Nurses 1.0 $38,901 1.0 $40,846 17 Custodians 6.0 $87,118 6.0 $91,474 18 Information Services 0.2 $8,273 0.2 $8,687 19 Para professionals-Other 1.0 $25,957 1.0 $27,255 20 Other-Aides 211 $46,059 2.4 $48,362 21 Fringe Benefits(20) $738,034 $981,276 TOTAL SUPPORT SALARY 15.6 $1,055,550 15.6 $1,314,669 TOTAL (10-20) ... $3,571,299 $3,954,706 PURCHASED 22 Ut1l1tles $158,629 $158,629 SERVICES 23 Travel $7,000
()O(XJ()(X)( $4,500 (30) 24 Maintenance Aqreements $0 XXX>OO<XX $0 25 Other $58,878 $30,779 TOTAL (30) $224,507 ~ $193,908 MATERIALS, 26 Pnnc1pal's Office $0 'lOOOOO<)()( SUPPLIES 27 Regular Classroom $119,615 $121,350 (40) 28 Media $10,550 X)()()(X)()()( $10,600 29 Other $5,000 XlOOOOOO( $5,000 TOTAL (40) $135,165 $136,950 CAPITAL 30 Equipment $16,450 ')()<X)()()(X)( $71,576 OUTLAY 31 Building Repair, etc. $0 XX>OOOOO< (50) 32 Other TOTAL (50) $16,450 $71,576 OTHER 33 Dues and Fees $4,000 $3,500 (60) 34 Other TOTAL (60) $4,000 $3,500 TOTAL (30-60) $380,122 $405,934 TOTAL (10-60) 81 .9 $3,951,421 81 .9 $4,360,640 TOTAL LINE ITEMS - (SECOND PAGE) .. $286,111 $316,739 GRAND TOTAL xx.xxxx $4,237,$32 ' X>Oi:XXX: : .:
::::::::::::::
:- $4
677
376 line Item Costs - Proposed Proposed Mann 1998-99 1999-00 Stipends $1,672 $9,100 Other Objects Indirect Costs $248,150 $274,494 Vocational $15,480 $14,014 Athletics $15,964 $14,452 Gifted Proqrams $0 $0 Plant Services $3,461 $3,342 Readinq $115 $111 Science $0 $0 Enql1sh $346 $334 Special Education $923 $891 xxxxxx xxxxxx Total Line Items $286,111 $316,739 Per Pupil Cost 1998-99 199!}.-00 3rd Qtr. ADM or Proi. 889.83 889.83 Total Costs $4,237,532 $4,677,378 Per Pupil Cost .. , $4,76.Z $5,256 1999..00 BUDGET PROPOSAL(DRAFT1) Parkview Maqnet School . 98-99 F.T.E. CERTIFIED 01 Principal 1.0 3.0 9.8 $72,429 1.0 $76,050 STAFF 02 Asst. Prin. $181,289 3.0 $190,353 03 04 05 06 07 08 09 10 11 12 13 14 SUPPORT 15 STAFF 16 17 18 19 20 21 PURCHASED 22 SERVICES 23 (30) 24 25 MATERIALS, 26 SUPPLIES 27 (40) 28 29 CAPITAL 30 OUTLAY 31 (50) 32 OTHER 33 (60) 34 TOTAL LINE ITEMS Specialists Counselors 3.0 Media Spec. 1.0 Art-Perf./Prod . 0.0 Music 0.0 Foreign Lang. 0.0 Vocational 7.0 Special Education 2.0 Gifted 0.0 Classroom 40.6 Substitutes 0.0 Other-Kinderqarten 0.0 TOTAL CERTIFIED SALARY 67.4 Secretaries 6.0 Nurses 0.6 Custodians 8.0 Information Services 0.2 Para professionals-Other 5.0 Other-Aides 2D Fringe Benefits(20) 1x,o oc xxxxt TOTAL SUPPORT SALARY 21.8 Utilities Travel TOTAL (10-20) Maintenance Aqreements Other TOTAL (30) Principal's Office Regular Classroom Media Other TOTAL (40) Equipment Buildinq Repair, etc. Other TOTAL (50) Dues and Fees Other ~ ~~ --:--.- .:.:. $373,632 9.8 $392,313 $158,064 3.0 $165,967 $40,866 1.0 $42,909 $0 0.0 $0 $0 0.0 $0 $0 0.0 $0 $201,089 7.0 $211,143 $70,559 2.0 $74,087 $0 0.0 $0 $1,811,547 54.6 $2,395,840 $25,000 0.0 $25,000 $0 0.0 $0 $2,934,474 81.4 $3,573,663 $145,036 6.0 $152,288 $19,250 0.6 $20,213 $132,253 8.0 $138,866 $8,273 $147,795 $39,149 $887,018 $1,378,773 $4,313,247 $202,702 $7,000 $0 $41,480 $251,182 $500 $159,080 $8,200 $8,000 $175,780 $63,944 0.2 5.0 2.0 21.8 .~ ~ ~ $63,944 ~ $4,000 ..... .. ..... ,. ........ . $8,687 $155,185 $41,106 $1,323,531 $1,839,875 $5,413,538 $202,702 $9,450 $0 $20,100 $232,252 $650 $185,150 $12,000 $8,000 $205,800 $311,744 $311,744 $8,150 TOTAL (60) ~
.. $4,000 ~ $8,150 TOTAL (30-60) -vvvv $494,906 $757,946 TOTAL (10-60) 89.2 $4,808,154 103.2 $6,171,484 (SECOND PAGE) $307,353 ~ $415,195 < GRANDT.OTAL\ t xxi&x
c t $s
nsfsg7 x#ttK tih'S~
ing Line Item Costs - '"' Proposed ,,,." " Pro nosed ,,, Parkvlew 1998-99 1999-00 Stipends . $3,805 $5,400 Other Objects Indirect Costs $264,821 $367,257 Vocational $16,520 $17,986 Athletics $17,036 $18,548 Gifted Prograrps $0 $0 Plant Services $3,693 $4,289 Reading $123 $143 Science $0 $0 English $369 $429 Special Education $985 $1 ,144 )0()()()()( )0()()()()( Total Line Items $307,353 $415,195 Per Pupil Cost 1998-99 1999-00 3rd Qtr. ADM or Proi. 981.54 1,190.54 Total Costs $5,115,507 $6,586,679 Per Pupil Cost $5,212 :.. \ ,> $5,5.33 , IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DMSION 0v0 r t .5 1j('
/t',/r',f LITTLE ROCK SCHOOL DISTRICT, * Plaintiff, * vs. * No. LR-C-82-866 * PULASKI COUNTY SPECIAL SCHOOL * DISTRICT NO. 1, et al., * Defendants, * * MRS. LORENE JOSHUA, et al., * EC 0 Intervenors, * * oc KATHERINE KNIGHT, et al., * Intervenors. * ORDER Before the Court is the request of the Magnet Review Committee ("MRC") for approval of the interdistrict magnet schools' final budget for the 1998-1999 school year. The MRC communicated the final budget to the Court in a letter dated June 30, 1999 (attached). The letter also contains a proposed budget for the 1999-2000 school year
however, the Court will address the proposed budget in a separate Order. The Court will allow the parties to and including 10 days from entry of this Order to object to MRC's final budget for 1998-1999. Should no objections be filed within the time allowed, the Court will enter an Order approving the budget. _./h- IT IS SO ORDERED THIS / :J DAY OF OCTOBER, 1999 CHIEF JUDGE UNITED STATES DISTRICT COURT fHIS DOCUMENT ENTERED ON DOCKET SHEET IN COMPUAN1i:~m 58 AND/OR 79(a) FRCP e>H I I..:
/ ev rt:::: Magnet Review Committee 1920 North Main Street, Suite 1 01 North Little Rock, Arkansas 72114 (501) 758-0156 {Phone} (501) 758-5366 {Fax} magnet@magnetschool.com {E-mail} June 30, 1999 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: At its June 22, 1999 special-called meeting, the Magnet Review Committee, by formal motion and 4-0 vote (North Little Rock and Joshua lntervenors representatives were not present), approved the interdistrict magnet schools' actual budget for the six original magnet schools for the 1998-99 school year (Draft l ). FINAL 1998-99 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET: The total amount budgeted, $20,146,910, is based on a per pupil expenditure of $5,127 .00, calculated from an average third-quarter enrollment of 3,929.86 students. This budget reflects an increase of $473.00 per student over the 1997-98 budget, with the third year of the five-year proposed program improvement plan included. This final 1998-99 budget reflects actual figures and takes into account the variables (teacher retirement and health insurance changes) that were uncertain when the proposed budget was submitted in June, 1998. As you know, in correspondence dated May 7, 1999, the Magnet Review Committee requested a change in the magnet school grade configurations beginning with the 1999- 2000 school year. As described in that May 7, 1999 letter, the changes result in an additional 132 magnet school seats. At its June 22, 1999 meeting, the Magnet Review Committee approved the proposed budget for the 1999-2000 school year for the six original magnet schools which reflected costs associated with the additional seats (Draft l ). PROPOSED 1999-2000 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET: The total proposed budget for the 1999-2000 school year is $22,941,363, which results in a per-pupil expenditure of $5,648 and an increase of $521.00 per student over the 1998-99 actual budget. Salary negotiations are in progress, and it should be noted that these negotiations may have an impact on the 1999-2000 proposed budget. It is the intention of the Magnet Review Committee, therefore, to submit this budget with the recognition that some flexibility may be necessary. The Magnet Review Committee respectfully requests the Court's review and approval of the 1998-99 finalized budget, as well as the proposed 1999-2000 budget, both attached herewith. "Pursue the Possibilities of Magnet School Enrollment" The Honorable Susan Webber Wright -2- June 30, 1999 The Magnet Review Committee is committed to maintaining the existing quality of the original magnet schools. We will continue to work with the host district as we exercise stringent oversight of the magnet schools' budget in an effort to achieve and ensure efficient management and cost containment to the greatest extent possible. Sincerely, ~ Sadie Mitchell, Chairperson Magnet Review Committee SM/DGC:sl Attachments - Actual 1998-99 Original Magnet Schools Budget (Draft l) Proposed 1999-2000 Original Magnet Schools Budget (Draft l) cc: Ann Brown, Federal Monitor - Office of Desegregation Monitoring u.fo'61rn1~ QRT EASTERN DISTRICT ARKANSAS IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS AUG 2 3 2000 WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT, Plaintiff, vs. * * * * * * * * * No. 4:82CV00866 SWW PULASKI COUNTY SPECIAL SCHOOL DISTRICT, ET AL., Defendants, MRS. LORENE JOSHUA, ET AL., Intervenors, KATHERINE KNIGHT, ET AL., Intervenors. * * * * * ORDER EC IVED AUG 2 5 2000 of SES~S.fflUllr MiJNlTIJRIN! Before the Court is the request of the Magnet Review Committee ("MRC") for approval of the interdistrict magnet schools' final budget for the 1999-2000 school year, The MRC communicated the final budget to the Court in a letter dated July 28, 2000 (attached). The letter also contains a proposed budget for the 2000-2001 school year
however, the Court will address the proposed budget in a separate Order. The Court will allow the parties to and including 10 days from the date of entry of this Order to object to the MR.C's final budget for 1999-2000. Should no objections be filed within the time allowed, the Court will enter an Order :,roving the budget. IT IS SO ORDERED this ).,.3 day of August 2000. ~~1 CHIEF JUDG UNITED STATES DISTRICT COURT rHIS DOCUMENT ENTERED ON DOCKET SHEET LN COMPLIANCE Wl~ULE 58 AND/OR 79(8) FRCP 0N ~-,?. 00 BY rt:: - : Magnet Review Committee 1920 North Main Street, Suite 101 North Little Rock, Arkansas 72114 (501) 758-0156 {Phone} (501) 758-5366 {Fax} magnet@magnetschool.com {E-mail} July 28, 2000 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: At its July 14, 2000 special-called meeting, the Magnet Review Committee, by formal motion and 5-0 vote (the Pulaski County Special School District representative was not present but later voted the District's approval via telephone), approved the interdistrict magnet schools' actual budget for the six original magnet schools for the 1999-2000 school year (Draft 1). FINAL 1999-2000 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET The total amount budgeted, $21,351,086, is based on a per-pupil expenditure of $5,597.00, calculated from an average third-quarter enrollment of3,814.79 . students. This budget reflects an increase of$470.00 per student over the 1998-99 budget, with the fourth year of the five-year proposed program improvement plan included. This final 1999-2000 budget reflects actual figures and takes into account the variables (teacher retirement and health insurance changes) that were uncertain when the proposed budget was submitted in June, 1999. This final budget also reflects costs associated with the additional seats which were added during the Little Rock School District's grade configurations, commencing with the 1999-2000 school year. At its special-called meeting on July 27, 2000, the Magnet Review Committee unanimously approved the proposed budget for the six original Stipulation magnet schools for the 2000-2001 school year. PROPOSED 2000-2001 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET The total proposed budget for the 2000-2001 school year is $22,500,211, which results in a per-pupil expenditure of $5,898.00 and an increase of $301.00 over the 1999-2000 actual budget. Salary negotiations are in progress, and it should be noted that these negotiations may have an impact on the 2000-2001 proposed budget. It is the intention of the Magnet Review Committee, therefore, to submit this budget with the recognition that some :flexibility may be necessary. "Pursue the Possibilities of Magnet School Enrollment" The Honorable Susan Webber Wright -2- July 28, 2000 The Magnet Review Committee respectfully requests the Court's review and approval of the 1999-2000 :finalized budget, as well as the proposed 2000-2001 budget
both attached herewith. - The Magnet Review Committee is committed to maintaining the existing quality of the original magnet-schools. We will continue to work with the host district as we exercise stringent oversight of the magnet schools' budget in an effort to achieve and ensure efficient management and cost containment to the greatest extent possible. Sincerely, J~ fkd'dd,/ Sadie Mitchell, Chairperson Magnet Review Committee SM/DGC:sl Attachments: Actual 1999-2000 Original Magnet Schools Budget (Draft 1) Proposed 2000-2001 Original Magnet Schools Budget (Draft 1) cc: Ann Brown, Federal Monitor - Office of Desegregation Monitoring ~0~fBUD~l
[:PROPOAt.([)Rl
.fJJh, UI{\ , 99-0(F ,. :,
:':'99--00> ,, :, ., OO"(W,, <<>00-01, ,: /: SUMMARY'FOR)~AGNETSCHOcits':)(:, < , .. ::: F
T,E!' . : . Actual<
: UF . T
E/ <HP.r.oposetLY CERTIFIED 01 Principal 6.0 $423,711 6.0 $441 ,017 STAFF 02 Asst. Prin. 10.0 $540,287 10.0 $572,704 SUPPORT STAFF 03 Soecialists 04 Counselors 05 Media Soec. 06 Art-Perf./Prod. 07 Music 08 Foreion Lang. 09 Vocational 10 Special Education 11 Gifted 12 Classroom 13 Substitutes 14 Other-Kindergarten TOTAL CERTIFIED SALARY 15 Secretaries 16 Nurses 17 Custodians 18 Information Services 19 Paraprofessionals-Other 20 Other-Aides 21 Fringe Benefits(20 TOTAL SUPPORT SALARY TOTAL (10-20) 40.2 $1 ,638,478 40.2 $1,736,787 13.4 $592,038 13.4 $627,561 6.5 $288,210 6.5 $305,502 1.0 $35,443 1.0 $37,570 0.0 $0 0.0 $0 0.0 $0 0.0 $0 7.6 $349,156 7.6 $370,106 9.2 $340,504 9.2 $360,934 5.4 $227,711 5.4 $241 ,374 190.8 $7,180,546 188.8 $7,611 ,379 0.0 $196,924 0.0 $206,000 15.0 $621 ,745 16.0 $659,050 305.1 $12,434,753 304.1 $13,169,982 20.4 $517,493 21.4 $568,543 6.0 $223,684 6.0 $237,105 30.0 $431 ,533 30.0 $457,425 1.0 $51 ,156 1.0 $54,225 6.0 $165,698 6.0 $175,640 35.0 $405,160 35 .0 $429,470 XXXXJ(Jd:\ $3,599,572 ~ ' $4,022,814 98.4 $5,394,297 99 .4 $5,945,223 XJ<io:XJO( $17,829,050 ~ $19,115,205 PURCHASED 1-22-+U~t_ili_tie_s_ _______r .-~~"-~'-':-~:: ___$ ~4~5_4~,3~6~8~lO O-~O-O-~O-OC_X:~: t--__$ ~4~8~5,~0~6--:-10 SERVICES 23 Travel xxx:xxxx $29,937 iOOoooO<Jt, $41,450 (30) 24 Maintenance Aqreements xxxxxio( $0 iooooocxx
$0 25 Other XXJ()(XXX $393,895 ~ $187,123 TOTAL (30) ~ $878,200 ~ $713,633 MATERIALS, t--26--t-P_r_in_c~ip_a_l's_O_ffi_1c_e_ ____t -xxx:_ xxx - x _--1 __- ,-_$_4_1_9-.._:. ,:_.-~-.,.....,.....:, r------:---$_1,7 _5___,0 SUPPLIES 27 Regular Classroom XX)00()(
( ' $632,772 ~ : $503,452 (40) 28 Media ~ $45,163 ~ $46,900 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ $25,424 XXJ.ixiioo( $20,797 TOTAL (40) xxxxxxi $703,778 ~ $572,899 30 Equipment ~ $369,502 XlOOOOOCX $452,387 31 Building Repair, etc. XXJQ.O(XX: $0 ~ $0 32 Other TOTAL (50) xioooo& $369,502 ~ $452,387 33 Dues and Fees ~ $33,474 ~ $17,500 34 Other TOTAL (60) ~ $33,474 ~ $17,500 TOTAL (30-60) xxioooo:\ $1,984,954 ~ $1,756,419 TOTAL (10-60) 403.5 $19,814,003 403.5 $20,871,625 TOTAL LINE ITEMS- (SECOND PAGE) ~ $1,537,083 ~ \ $1 ,628,587 tine 11emc&ts:}it/:: .
::
::i::: <Aclua1>tt: P.i#iioiiiiich/ summarvi:c::::,:, :::.::, 1999-00 2000-01 Stipends $21 ,871 $37,400 Other Objects $0 $0 Indirect Costs $1 ,411 ,708 $1,487,687 Vocational $32,000 $32,000 Athletics $33,000 $33,000 Gifted Proarams $504 $500 Plant Services $32,000 $32,000 Reading $500 $500 Science $0 $0 English $1,500 $1,500 Special Education $4,000 $4,000 $0 $0 xxxxxx $0 $0 xxxxxx $0 $0 Total Line Items $1,537,083 $1 ,628,587 Per.PupifCosL <>:c ::: > 1999:-D0<> <::::iooo
ot/> 3rd Qtr. ADM or Proi. 3,814.79 3,814.79 Total Costs $21,351,086 $22,500,211 Pei Pupil CosC><::: k \ : $5,591:: /////$5
898: CERTIFIED 01 Principal 1.0 $69,272 1.0 $ 73,428 STAFF 02 Asst. Prin. 1.0 03 Specialists 7.0 04 Counselors 2.0 05 Media Spec. 1.0 06 Art-Perf./Prod. 1.0 07 Music 08 Foreign Lang. 09 Vocational 10 Special Education 1.3 11 Gifted 1.0 12 Classroom 32.6 13 Substitutes 14 Other-Kindergarten 4.0 TOTAL CERTIFIED SALARY 51 .9 SUPPORT 15 Secretaries 2.0 STAFF 16 Nurses 1.0 17 Custodians 4.0 18 Information Services 0.2 19 Paraprofessionals-Other 20 Other-Aides 7.0 21 Fringe Benefits(20) XXXJOO<X: TOTAL SUPPORT SALARY 14.2 TOTAL (10-20) XXXlOOOC PURCHASED 22 Utilities XXloo<XX. SERVICES 23 Travel xxfuxx: (30) 24 Maintenance Agreements 25 Other )OO(XXXX TOTAL(30) xxxxxxx. MATERIALS, 26 Principal's Office XXXXXXXi. SUPPLIES 27 Regular Classroom (40) 28 Media xxxxxxx 29 Other . TOTAL (40) ~ . CAPITAL 30 Eauioment OUTLAY 31 Buildina Reoair, etc. ~ . (50) 32 Other ~ TOTAU50) OTHER 33 Dues and Fees (60) 34 Other ~ . TOTAL (60) TOTAL (30-60) xiifuxi' TOTAL (10-60) 66.1 TOTAL LINE ITEMS - (SECOND PAGE) $56,669 $293,910 $87,214 $47,376 $35,443 $0 $0 $0 $62,744 $43,999 $1 ,165,224 $18,609 $171 ,635 $2,052,095 $34,286 $37,591 $57,275 8,528 $0 $93,153 $603,562 $834,396 1.0 $ 60,069 7.0 $ 311 ,544 2.0 $ 92,446 1.0 $ 50,219 1.0 $ 37,570 $0 $0 $0 1.3 $ 66,509 1.0 $ 46,639 31 .6 $ 1,235,137 $ 21 ,000 5.0 $ 181 ,933 51 .9 $2,176,495 2.0 $ 36,344 1.0 $ 39,846 4.0 $ 60,712 0.2 $ 9,039 $0 7.0 $ 98,743 xxxxxxx $648,855 14.2 $893,538 $2,886,491 ~ $3,070,033 $57,485 ~ : $61,400 $6,356 ~ : $10,000 $0 $16,038
i:ioboocx $26,025 $79,879 XlOOO<l<X' $97,425 $ 0 :ioo6oocX $0 $86,038 ~ $67,403 $6,572 xi<xiooci $7,000 $3,490 ~ $5,050 $96,101 ~ : $79,453 $86,476 ~ : $108,560 $0 ~ $0 $0 ~ $0 $86,476 ~ : $108,560 $6,258 ~ $2,500 $0 ~ $0 $6,258 ~ $2,500 $268,714 ~ : $287,938 $3,155,205 66.1 $3,357,971 $217,044 ~ $228,001 Stipends $9,891 $10,000 Other Objects $0 $0 Indirect Costs $201 ,576 $212,425 Vocational $0 $0 Athletics $0 $0 Gifted Programs $151 $151 Plant Services $4,569 $4,569 Reading $71 $71 Science $0 $0 English $214 $214 Special Education $571 $571 xxxxxx xxxxxx Total Line Items $217,044 $228,001 i:iefPupiH::fo~F><U,, ,:// ,c\1'999:bit - :c 2000"01-Y\ 3rd Qtr. ADM or Proj. 544.71 544.71 Total Costs $3,372,249 $3,585,972 -P~t:P.JP.tlicb~tiilill\ll'. =
ii:=1
i i!i!!li!!ii!$6it~1I

!ili!i!ili!i!jii!~ l583! CERTIFIED 01 Principal 1.0 $65,840 1.0 $ 69,790 STAFF 02 Asst. Prin. 1.0 $51 ,989 1.0 $ 55,108 03 Specialists 8.0 $314,459 8.0 $ 333,327 04 Counselors 2.0 $72,367 2.0 $ 76,709 05 Media Spec. 1.5 $61 ,802 1.5 $ 65,510 06 Art-Perf./Prod. $0 $0 07 Music $0 $0 08 Foreign Lang. $0 $0 09 Vocational $0 $0 10 Special Education 1.5 $38,627 1.5 $ 40, 11 Gifted 1.4 $56,496 1.4 $ 59, 12 Classroom 21 .3 $683,203 21.3 $ 724, 13 Substitutes $28,558 $ 30, 14 Other-Kindergarten 5.0 $185,552 5.0 $ 196, TOTAL CERTIFIED SALARY 42.7 $1 ,558,893 42.7 $1 ,652, SUPPORT 15 Secretaries 3.0 $61,721 3.0 $ 65, STAFF 16 Nurses 1.0 $36,340 1.0 $ 38, 17 Custodians 4.0 $55,669 4.0 $ 59, 18 Information Services 0.2 8,528 0.2 $ 9, 19 Paraprofessionals-Other $0 20 Other-Aides 11 .0 $107,386 11 .0 $ 113,829 21 Fringe Benefits(20) )()(J(XX)(j(: $479,870 XXJOOOO:. $ 542,901 TOTAL SUPPORT SALARY 19.2 $749,514 19.2 $828,724 TOTAL (10-20) ~ $2,308,407 ~ $2,480,879 PURCHASED 22 Utilities XXXlQOG( $49,101 X>OOQ()(X . $52,300 SERVICES 23 Travel )(){)OO(J(X'. $5, 151 ~ $12,000 (30) 24 Maintenance Agreements 25 Other ~ - $14,934 ~ $13,055 TOTAL (30) XXlOO<)(X. $69,186 ~ - $77,355 MATERIALS, 26 Principal's Office XXl<)(J(JcX $0 ~ : $0 SUPPLIES 27 Regular Classroom ~ - $118,231 ~ . $56,046 (40) 28 Media ~ $8,911 xioooooi: $9,500 29 Other ~ - $3,904 ~ : $3,000 TOTAL (40) ~ $131 ,046 ~ : $68,546 CAPITAL 30 Equipment ~ $49,822 ~ : $41,802 OUTLAY 31 Building Repair, etc. ~ $0 ~ $0 (50) 32 Other ~ $0 ~ . $0 TOTAL (50) ~ $49,822 ~ : $41,802 OTHER 33 Dues and Fees ~ - $5,154 ~ $2,000 (60) 34 Other TOTAL(60) ~ $5,154 ~ $2,000 TOTAL (30-60) ~ - $255,209 ~ $189,703 TOTAL (10-60) 61.9 $2,563,615 61.9 $2,670,582 TOTAL LINE ITEMS - (SECOND PAGE) ~ $205,684 ~ $223,951 Stipends $4,277 $12,000 Other Objects $0 $0 Indirect Costs $195,985 $206,533 Vocational $0 $0 Athletics $0 $0 Gifted Programs $147 $144 Plant Services $4,442 $4,442 Reading $69 $69 Science $0 $0 English $208 $208 Special Education $555 $555 xxxxxx xxxxxx Total Line Items $205,684 $223,951 Pe.r.PiJoilCosf' :// ><<i= /'' ::1999--00'> =i ,21100:.-01= > 3rd Qtr. ADM or Proi. 529.60 529.60 Total Costs $2,769,300 $2,894,533 Per.Pupil Cost':==,==::'
::==::/ 1:l:lc:::=j?$5
21!t :=!:!: $.5A66:: :2DOOf~1B~l:l~E:FPRQPOS~(DMFH):.:,:H: Bibt9s~~nits2h&i/ /// J/HH :: :':c < .. CERTIFIED 01 Principal STAFF 02 Asst. Prin. 03 Specialists 04 Counselors 05 Media Spec. 06 Art-Perf./Prod. 07 Music 08 Foreion Lano. 09 Vocational 10 Special Education 11 Gifted 12 Classroom 13 Substitutes 14 Other-Kinderoarten TOTAL CERTIFIED SALARY SUPPORT 15 Secretaries STAFF 16 Nurses 17 Custodians 18 Information Services 19 Paraprofessionals-Other 20 Other-Aides 1.0 1.0 6.8 1.0 1.0 2.0 1.0 13.5 3.0 30.3 1.4 1.0 3.0 0.2 5.6 21 Fringe Benefits(20) ~ PURCHASED 22 SERVICES 23 (30) 24 25 MATERIALS, 26 SUPPLIES 27 (40) 28 29 CAPITAL 30 OUTLAY 31 (50) 32 OTHER 33 (60) 34 TOTAL SUPPORT SALARY 11.2 TOTAL (10-20) xxxxxxx Utilities Travel Maintenance Aoreements Other TOTAL (30) Principal's Office Reoular Classroom Media Other TOTAL (40) Eouipment Buildino Repair, etc. Other TOTAL (50) Dues and Fees Other TOTAL (60) TOTAL (30-60) TOTAL (10-60) xxxxxxx: ioooooo(: XXXXl(J(X. Xl<)()OO(X )Q()(JOOC( ~~ : ~ . ~ : ~ ~ - ~ : ~ ~ : 41.5 TOTAL LINE ITEMS- (SECOND PAGE) ~ : $64,456 1.0 $ 68,323 $46,301 1.0 $ 49,079 $239,142 6.8 $ 253,491 $48,372 1.0 $ 51,274 $49,380 1.0 $ 52,343 $0 $0 $0 $0 $0 $0 $0 $0 $78,541 2.0 $ 83,253 $36,021 1.0 $ 38,182 $501 ,102 13.5 $ 531,168 $13,155 $ 14,000 $126,118 3.0 $ 133,685 $1,202,588 30.3 $1 ,274,799 $29,738 1.4 $ 31,522 $33,314 1.0 $ 35,313 $46,030 3.0 $ 48,792 8,528 0.2 $ 9,039 $0 $0 $40,981 5.6 $ 43,440 $338,590 ~ : $392,172 $497,181 11 .2 $560,278 $1,699,769 xxxxxxx' $1,835,077 $27,159 :iooooo<x' $29,660 $4,646 ~ $5,000 $0 ~ $0 $10,739 ~ : $13,818 $42,544 ~ $48,478 $0 : $1,000 $46,173 ~ $40,000 $2,257 XXXXJOO(
$3,500 $2,740 ~ : $334 $51,170 ~. $44,834 $19,503 ~ . $8,497 $0 : $0 $0 ~. $0 $19,503 $8,497 $6,977 ~ $1,000 $0 $0 $6,977 ~ $1,000 $120,194 xiooooci $102,809 $1,819,963 41.5 $1,937,886 $108,028 ~ $113,686 :/$.Hl~'M92 xxxxi& :::S2o!S1Ws.1~: 1999-00 2000-01 Stipends $0 $0 Other Obiects $0 $0 Indirect Costs $105,120 $110,777 Vocational $0 $0 Athletics $0 $0 Gifted Proorams $79 $79 Plant Services $2,383 $2,383 Readino $37 $37 Science $0 $0 Enolish $112 $112 Special Education $298 $298 xxxxxx JOO()()()( Total Line Items $108,028 $113,686 3rd Qtr. ADM or Proj. 284.06 284.06 Total Costs $1 ,927,992 $2,051 ,572 99~00 :///99
00>>> oo.ofo :u,y::::oo~on:: F,T
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~ : H<Piciposed CERTIFIED 01 Principal 1.0 $76,612 1.0 $ 81 ,209 STAFF 02 Asst. Prin. 1.0 $46,301 1.0 $ 49,079 03 Specialists 5.0 $221 ,426 5.0 $ 234,712 04 Counselors 1.4 $59,491 1.4 $ 63,060 05 Media Spec. 1.0 $39,266 1.0 $ 41,622 06 Art-Perf./Prod. $0 $0 07 Music $0 $0 08 Foreian Lana. $0 $0 09 Vocational $0 $0 10 Special Education 1.1 $39,102 1.1 $ 41,448 11 Gifted 2.0 $91 ,195 2.0 $ 96,667 12 Classroom 20.0 $782,571 20.0 $ 829,525 13 Substitutes $24,972 $ 14 Other-Kinderaarten 3.0 $138,440 3.0 $ TOTAL CERTIFIED SALARY 35.5 $1 ,519,376 35.5 $1 ,612,068 SUPPORT 15 Secretaries 3.0 $54,199 3.0 $ 57,451 STAFF 16 Nurses 1.0 $45,768 1.0 $ 48,514 17 Custodians 3.5 $53,048 3.5 $ 56,231 18 Information Services 0.2 8,528 0.2 $ 9,039 19 Paraprofessionals-Other $0 $0 20 Other-Aides 7.0 $40,613 7.0 $ 43,050 21 Fringe Benefits(20) xxio1:xxi( $422,858 ~ $490,313 TOTAL SUPPORT SALARY 14.7 $625,014 14.7 $704,598 TOTAL (10-20) XX)()(XXX. $2,144,389 XlOOOOtX $2,316,666 PURCHASED 22 Utilities xxxxxxx, $37,929 ~ $41,800 SERVICES 23 Travel mxxxx $1 ,037 ~ $3,000 (30) 24 Maintenance Aareements J00000(X $0 25 Other ~ : $19,220 ~ ' $15,080 TOTAL (30) xxxxxxx, $58,186 Xi<fux:x: $59,880 MATERIALS, 26 Principal's Office ~ . $0 SUPPLIES 27 Reaular Classroom xxxxxxx: $73,217 ~ $69,834 (40) 28 Media xxxxxxx' $5,210 ~ $4,600 29 Other X>ooooci:: $2,288 ~ $2,000 TOTAL (40) ~ $80,714 ~ $76,434 CAPITAL 30 Equipment $34,670 ~ : $79,151 OUTLAY 31 Building Reoair, etc. ~ ' $0 (50) 32 Other ~ : $0 TOTAL (50) ~ $34,670 ~ $79,151 OTHER 33 Dues and Fees ~ : $3,571 ~ $2,000 (60) 34 Other $0 TOTAL (60) ~ : $3,571 ~ ' $2,000 TOTAL (30-60) iooooixx. $177,140 ~ $217,465 TOTAL (10-60) 50.2 $2,321 ,530 50.2 $2,534,131 TOTAL LINE ITEMS - (SECOND PAGE) $173,772 ~ : $191,960 1999-00 2000-01 Stioends $868 $10,000 Other Objects $0 $0 Indirect Costs $168,249 $177,304 Vocational $0 $0 Athletics $0 $0 Gifted Programs $126 $126 Plant Services $3,814 $3,814 Reading $60 $60 Science $0 $0 English $179 $179 Special Education $477 $477 xxxxxx xxxxxx Total Line Items $173,772 $191,960 Par P1u:in cost 3rd Qtr. ADM or Proi. 454.65 454.65 Total Costs $2,495,301 $2,726,091 :2000.0:1- BUDGET PROPOSAL(DRAH rll ,:. )!!
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E> I HiProi:>bs:ed <:C CERTIFIED 01 Principal 1.0 $72,883 1.0 $69,139 STAFF 02 Asst. Prin. 3.0 $155,693 3.0 $165,035 03 Specialists 3.6 $147,162 3.6 $155,991 04 Counselors 3.0 $139,798 3.0 $148,186 05 Media Soec. 1.0 $49,632 1.0 $52,610 06 Art-Perf./Prod. $0 $0 07 Music $0 $0 08 Foreion Lano. $0 $0 09 Vocational 2.6 $114 ,273 2.6 $121,130 10 Soecial Education 1.3 $60,168 1.3 $63,778 11 Gifted $0 $0 12 Classroom 49.8 $1 ,909 ,802 49.8 $2,024,390 13 Substitutes 0.0 $54,540 $55,000 14 Other-Kindergarten $0 $0 TOTAL CERTIFIED SALARY 65.3 $2,703,950 65.3 $2,855,258 SUPPORT 15 Secretaries 5.0 $112,644 5.0 $119,403 STAFF 16 Nurses 1.0 $38,794 1.0 $41 ,122 17 Custodians 6.0 $85,422 6.0 $90,547 18 Information Services 0.2 8,528 0.2 $9,039 19 Paraprofessionals-Other 1.0 $27,207 1.0 $28,839 20 Other-Aides 2.4 $51,843 2.4 $54,954 21 Fringe Benefits(20) xxxxxxx: $774,1 01 ~ $840,504 TOTAL SUPPORT SALARY 15.6 $1,098,538 15.6 $1 ,184,408 TOTAL (10-20) ioooOO<X: $3,802,489 xxxxxxx. $4,039,666 PURCHASED 22 Utilities J()(}()Q()(X, $130,844 xxxxxxx $136,400 SERVICES 23 Travel XXJOOO<x: $3,007 xxxxxxx: $2,000 (30) 24 Maintenance Agreements xxxxxxx $0 XlOOO()(X: $0 25 Other ~ : $105,688 ~ $59,840 TOTAL (30) ~ . $239,539 xxxxxxx: $198,240 MATERIALS, 26 Princioal's Office XXXXXXX $0 JOOOO<XX' $0 SUPPLIES 27 Reoular Classroom )()()OO(XX. $90,585 JOOCXXXX, $85,464 (40) 28 Media )00000()(
: $10,204 :xxxxxxx: $10,300 29 Other ~ $4,631 ~ $4,000 TOTAL (40) ~ : $105,420 ~ $99,764 CAPITAL 30 Equipment xxxxxic( $71,107 ~ $99,348 OUTLAY 31 Building Repair, etc. ~ $0 ~ $0 (50) 32 Other ~ : $0 : $0 TOTAL (50) ~ $71,107 : $99,348 OTHER 33 Dues and Fees ~ $1,694 $2,000 (60) 34 Other ~ $0 xioooixx $0 TOTAL (60) xxxio.ixx $1,694 ~ $2,000 TOTAL (30-60) ~ - $417,760 ~ : $399,351 TOTAL (10-60) 80.9 $4,220,248 80.9 $4,439,018 TOTAL LINE ITEMS- (SECOND PAGE) ~ $349,225 ~ $365,228 ::\:~RANbtOTALH:
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569')413 iilixit .... .-: -: :::::: } $i0Dili
2'.45!: Stipends $820 $0 Other Objects $0 $0 Indirect Costs $312,565 $329,388 Vocational $13,502 $13,502 Athletics $13,924 $13,924 Gifted Programs $0 $0 Plant Services $7,085 $7,085 Reading $111 $111 $0 Em:ilish $332 $332 Special Education $886 $886 xxxxxx xxxxxx Total Line Items $349,225 $365,228 3rd Qtr. ADM or Proi. 844.63 844.63 Total Costs $4,569,473 $4,804,245 CERTIFIED 01 Principal 1.0 $74,648 1.0 $79,127 STAFF 02 Asst. Prin. 3.0 $183,334 3.0 $194,334 03 Specialists 9.8 $422,380 9.8 $447,723 04 Counselors 4.0 $184,797 4.0 $195,884 05 Media Spec. 1.0 $40,753 1.0 $43,199 06 Art-Perf./Prod. $0 $0 07 08 Foreign Lang. $0 $0 09 Vocational 5.0 $234,883 5.0 $248,976 10 Special Education 2.0 $61 ,322 2.0 $65,001 11 Gifted $0 $0 12 Classroom 53.6 $2,138,644 52.6 $2,266,963 13 Substitutes $57,090 $58,000 14 Other-Kindergarten $0 $0 TOTAL CERTIFIED SALARY 79.4 $3,397,851 78.4 $3,599,207 SUPPORT 15 Secretaries 6.0 $224,905 7.0 $258,399 STAFF 16 Nurses 1.0 $31,877 1.0 $33,790 17 Custodians 9.5 $134,089 9.5 $142,134 18 Information Services 0.2 8,517 0.2 $9,029 19 Paraprofessionals-Other 5.0 $138,492 5.0 $146,801 20 Other-Aides 2.0 $71,184 2.0 $75,455 21 Fringe Benefits(20) ~ $980,591 ~ $1,108,069 TOTAL SUPPORT SALARY 23.7 $1,589,654 24.7 $1,773,677 TOTAL (10-20) ~ $4,987,505 ~ $5,372,884 PURCHASED 22 Utilities $151,850 ~ $163,500 SERVICES 23 Travel $9,740 ~ $9,450 (30) 24 Maintenance Agreements $0 ~ $0 25 Other $227,275 ~ $59,305 TOTAL (30) $388,865 ~ $232,255 MATERIALS, 26 Principal's Office $419 ~ $750 SUPPLIES 27 Reoular Classroom $218,528 ~ $184,705 (40) 28 Media $12,009 ~ $12,000 29 Other ~ $8,371 ~ $6,413 TOTAL (40) $239,328 ~ $203,868 CAPITAL 30 Equipment $107,924 ~ $115,029 OUTLAY 31 Building Repair, etc. $0 ~ $0 (50) 32 Other $0 ~ $0 TOTAL/50) $107,924 ~ $115,029 OTHER 33 Dues and Fees $9,820 ~ $8,000 (60) 34 Other ~ $0 ~ $0 TOTAL/60) $9,820 ~ $8,000 TOTAL (30-60) $745,937 ~ $559,152 TOTAL (10-60) 103.1 $5,733,442 103.1 $5,932,036 TOTAL LINE ITEMS - (SECOND PAGE) ~ $483,329 ~ $505,761 1999-00 2000-01 Stioends $6,015 $5,400 Other Obiects $0 $0 Indirect Costs $428,213 $451,260 Vocational $18,498 $18,498 Athletics $19,076 $19,076 Gifted Proqrams $0 $0 Plant Services $9,707 $9,707 Readino $152 $152 Science $0 $0 Enolish $455 $455 Soecial Education $1 ,213 $1,213 xxxxxx xxxxxx Total Line Items $483,329 $505,761 PerJ),upifCosFi ,:< :)/i< <>'f9ll9
.0lh / :2000~0:1\>' 3rd Qtr. ADM or Proi. 1,157.14 1,157.14 Total Costs $6,216,771 $6,437,797 Pei,P.uofl,Cost:i,,,,,,
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i$5,37cS, :,:,:::,=,:::::=1$5~564i IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT, Plaintiff, FILED U.S. DISTRICT COURT EASTERN DISTRICT ARKANSAS AUG 23 2000 vs. * * * * * * * * * * * * * * No. 4:82CV00866 SWW PULASKI COUNTY SPECIAL SCHOOL DISTRICT, ET AL., Defendants, MRS. LORENE JOSHUA, ET AL., Intervenors, KATHERINE KNIGHT, ET AL., Intervenors. IVE AUG 2 5 2000 ORDER Before the Court is the request of the Magnet Review Committee (''MRC") for approval of the interdistrict magnet schools' final budget for the 1999-2000 school year, The MRC communicated the final budget to the Court in a letter dated July 28, 2000 ( attached). The letter also contains a proposed budget for the 2000-2001 school year
however, the Court will address the proposed budget in a separate Order. The Court will allow the parties to and including 10 days from the date of entry of this Order to object to the MR.C's final budget for 1999-2000. Should no objections be filed within the time allowed, the Court will enter an Order :
roving the budget. IT IS SO ORDERED this }..
!> day of August 2000. Qtk.:2~'t:
vr CHIEFruDG UNITED STATES DISTRICT COURT rHIS DOCUMENT ENTERED ON DOCKET SHEET lN GO. M PUA.NCE W.l~.RULE 58 AND/OR 79(&) FRCP . QN___a.-:J: 0V BY >7'C: - _: Magnet Review Committee 1920 North Main Street, Suite 1 01 North Little Rock, Arkansas 72114 (501) 758-0156 {Phone} (501) 758-5366 {Fax} magnet@magnetschool.com {E-mail} July 28, 2000 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: At its July 14, 2000 special-called meeting, the Magnet Review Committee, by formal motion and 5-0 vote (the Pulaski County Special School District representative was not present but later voted the District's approval via telephone), approved the interdistrict magnet schools' actual budget for the six original magnet schools for the 1999-2000 school year (Draft 1). FINAL 1999-2000 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET The total amount budgeted, $21,351,086, is based on a per-pupil expenditure of $5,597.00, calculated from an average third-quarter enrollment of3,814.79 students. This budget reflects an increase of$470.00 per student over the 1998-99 budget, with the fourth year of the five-year proposed program improvement plan included. This final 1999-2000 budget reflects actual figures and takes into account the variables (teacher retirement and health insurance changes) that were uncertain when the proposed budget was submitted in June, 1999. This final budget also reflects costs associated with the additional seats which were added during the Little Rock School District's grade configurations, commencing with the 1999-2000 school year. At its special-called meeting on July 27, 2000, the Magnet Review Committee unanimously approved the proposed budget for the six original Stipulation magnet schools for the 2000-2001 school year. PROPOSED 2000-2001 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET The total proposed budget for the 2000-2001 school year is $22,500,211, which results in a per-pupil expenditure of $5,898.00 and an increase of $301.00 over the 1999-2000 actual budget. Salary negotiations are in progress, and it should be noted that these negotiations may have an impact on the 2000-2001 proposed budget. It is the intention of the Magnet Review Committee, therefore, to submit this budget with the recognition that some flextbility may be necessary. "Pursue the Possibilities of Magnet School Enrollment" The Honorable Susan Webber Wright -2- July 28, 2000 The Magnet Review Committee respectfully requests the Court's review and approval of the 1999-2000 finalized budget, as well as the proposed 2000-2001 budget, both attached herewith. The Magnet Review Committee is committed to maintaining the existing quality of the original magnet schools. We will continue to work with the host district as we exercise stringent oversight of the magnet schools' budget in an effort to achieve and ensure efficient management and cost containment to the greatest extent possible. Sincerely, Jeufu, MdJl/ Sadie Mitchell, Chairperson Magnet Review Committee SM/DGC:sl Attachments: Actual 1999-2000 Original Magnet Schools Budget (Draft 1) Proposed 2000-2001 Original Magnet Schools Budget (Draft 1) cc: Ann Brown, Federal Monitor - Office of Desegregation Monitoring 2.00~01 BUDGE'i'PROPOSAt(ORAFt1F :99'.
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.(JtV < / 004>:f/ Y> oo4H\/ / sillMMARfr F-~ M.:isiijkif:ijfaicibilJ:/ / Fltlet un <Ac~1 < < Hfttl~> rmt~n~~~d.H> CERTIFIED 01 Principal 6.0 $423,711 6.0 $441,017 STAFF 02 Asst. Prin. 10.0 $540,287 10.0 $572,704 SUPPORT STAFF 03 Specialists 40.2 $1 ,638,478 40.2 $1 ,736,787 04 Counselors 13.4 $592,038 13.4 $627,561 05 Media Spec. 6.5 $288,210 6.5 $305,502 06 Art-Perf./Prod. 1.0 $35,443 1.0 $37,570 07 Music 0.0 $0 0.0 $0 08 Foreian Lana. 0.0 $0 0.0 $0 09 Vocational 7.6 $349,156 7.6 $370,106 10 Special Education 9.2 $340,504 9.2 $360,934 11 Gifted 5.4 $227,711 5.4 $241,374 12 Classroom 190.8 $7,180,546 188.8 $7,611,379 13 Substitutes 0.0 $196,924 0.0 $206,000 14 Other-Kinderaarten 15.0 $621 ,745 16.0 $659,050 TOTAL CERTIFIED SALARY 305.1 $12,434,753 304.1 $13,169,982 15 Secretaries 20.4 $517,493 21.4 $568,543 16 Nurses 6.0 $223,684 6.0 $237,105 17 Custodians 30.0 $431 ,533 30.0 $457,425 18 Information Services 1.0 $51 ,156 1.0 $54,225 19 Paraprofessionals-Other 6.0 $165,698 6.0 $175,640 20 Other-Aides 35.0 $405,160 35.0 $429,470 21 Fringe Benefits(20) ~ : $3,599,572 ~ $4,022,814 TOTAL SUPPORT SALARY 98.4 $5,394,297 99.4 $5,945,223 TOTAL (10-20) ~ : $17,829,050 ~ $19,115,205 PURCHASED ~2_2_u_t_ilit_ie_s_ _______~ XXJ~OO~O>O~C>~ ___$ ~4~5_4,3~_68--+ioo~oo~ocx~x~~ ---$~4_8_5,~0_60~ SERVICES 23 Travel ~ : $29,937 ~ ' $41,450 (30) 24 Maintenance Agreements ~ $0 ~ $0 MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 25 Other ~ $393,895 ~ $187,123 TOTAL (30) ~ : $878,200 ~ : $713,633 26 Principal's Office ~ $419 ~ $1 ,750 27 Reaular Classroom ii<>ooo<xx: $632,772 ~ $503,452 28 Media ~ $45,163 ~ . $46,900 29 Other ~ $25,424 ~ $20,797 TOTAL (40) xxxxxxx: $703,778 ~ : $572,899 30 Eauipment ~ $369,502 i&xxioo&: $452,387 31 Buildina Repair, etc. 32 Other TOTAL (50) ~ : $369,502 .--~ $452,387 33 Dues and Fees ~ - $33,474 ~ - $17,500 34 Other TOTAL (60) ~ \ $33,474 ~ \ $17,500 TOTAL (30-60) ~ $1,984,954 xxiooo.oof $1 ,756,419 TOTAL (10-60) 403.5 $19,814,003 403.5 $20,871 ,625 TOTAL LINE ITEMS- (SECOND PAGE) ~ ' $1,537,083 >OOOClOOOt. $1 ,628,587 :c:. GRAND:TOTAl.i: )YJ:: ~ ?/:$2f3$l
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~1:f= Uneue.m'osts~t"" 'itActi:Jal/'n' H:! Pr.oribsed'+ Summarv':''''<,,'' 1999-00 2000-01 Stipends $21 ,871 $37,400 Other Objects $0 $0 Indirect Costs $1,411 ,708 $1 ,487,687 Vocational $32,000 $32,000 Athletics $33,000 $33,000 Gifted ProQrams $504 $500 Plant Services $32,000 $32,000 ReadinQ $500 $500 Science $0 $0 EnQlish $1 ,500 $1,500 Special Education $4,000 $4,000 $0 $0 xxxxxx $0 $0 xxxxxx $0 $0 Total Line Items $1 ,537,083 $1 ,628,587 P.er:PuoilCosC 3rd Qtr. ADM or Proi. 3,814.79 3,814.79 Total Costs $21 ,351 ,086 $22,500,211 99~00\ <>9$AAJ)Y/ \ OOi-01: // 00~01/(/ J\'T:!Ef > :i:AcWji:/:/: ::f .. ".t
~/ HJ~foi:id.S'~d\H CERTIFIED 01 Principal 1.0 $69,272 1.0 $ 73,428 STAFF 02 Asst. Prin. 03 Specialists 1.0 $56,669 1.0 $ 60,069 7.0 $293,910 7.0 $ 311,544 SUPPORT STAFF 04 Counselors 2.0 $87,214 2.0 $ 92,446 05 Media Spec. 1.0 $47,376 1.0 $ 50,219 06 Art-Perf./Prod. 1.0 $35,443 1.0 $ 37,570 07 Music $0 $0 08 Foreign Lang. $0 $0 09 Vocational $0 $0 10 Special Education 1.3 $62,744 1.3 $ 66,509 11 Gifted 1.0 $43,999 1.0 $ 46,639 12 Classroom 32.6 $1,165,224 31.6 $ 1,235,137 13 Substitutes $18,609 $ 21,000 14 Other-Kindergarten 4.0 $171,635 5.0 $ 181,933 TOTAL CERTIFIED SALARY 51.9 $2,052,095 51.9 $2,176,495 15 Secretaries 2.0 $34,286 2.0 $ 36,344 16 Nurses 1.0 $37,591 1.0 $ 39,846 17 Custodians 4.0 $57,275 4.0 $ 60,712 18 Information Services 0.2 8,528 0.2 $ 9,039 19 Paraprofessionals-Other $0 $0 20 Other-Aides 7.0 $93,153 7.0 $ 98,743 21 Frinoe Benefits(20) ~ - $603,562 xxiooixx. $648,855 TOTAL SUPPORT SALARY 14.2 $834,396 14.2 $893,538 TOTAL (10-20) ~ $2,886,491 ~ . $3,070,033 PURCHASED 22 Utilities ~ - $57,485 ~ ) $61,400 ------------+-------1-------+..,=..--'-+----......
..----1 SERVICES (30) MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 23 Travel ~ . $6,356 ~ $10,000 24 Maintenance Agreements 25 Other ~ $16,038 X>Obcxxx $26,025 TOTAL(30l :ioo66clcX $79,879 ~ - $97,425 26 Principal's Office ~ $0 ~ : $0 27 Reoular Classroom ~ $86,038 ~ $67,403 28 Media ~ : $6,572 ~ $7,000 29 Other ioooCiO(Ji
$3,490 ~ : $5,050 TOTAL/40) ~ : $96,101 ~ : $79,453 30 Eouipment ~ : $86,476 ~ $108,560 31 Buildino Repair, etc. 32 Other ~ $0 ~ $0 TOTAL(50) ~ $86 476 ~ ' $108,560 33 Dues and Fees ~ $6,258 ~ : $2,500 34 Other TOT AL (60 l lOOClOixi $6,258 ~ $2,500 TOTAL (30-60) ixxxxi $268,714 ~ $287,938 TOTAL (10-60) 66.1 $3,155,205 66.1 $3,357,971 TOTAL LINE ITEMS - (SECOND PAGE) XXiOoo<X $217,044 XXJOOC)(X $228,001 2000-01 Stipends $9,891 $10,000 Other Objects $0 $0 Indirect Costs $201 ,576 $212,425 Vocational $0 $0 Athletics $0 $0 Gifted Programs $151 $151 Plant Services $4,569 $4,569 Reading $71 $71 Science $0 $0 English $214 $214 Special Education $571 $571 )()()0()()( xxxxxx Total Line Items $217,044 $228,001 3rd Qtr. ADM or Proj. 544.71 544.71 Total Costs $3,372,249 $3,585,972
p~[F,i~piJ.:~~( :::::m: ::::::::::: it \/HHn tn~1:: .:::n:'IHHJt,~58:J CERTIFIED 01 Princioal 1.0 $65,840 1.0 $ 69,790 STAFF 02 Asst. Prin. 03 Specialists 1.0 $51 ,989 1.0 $ 55,108 8.0 $314,459 8.0 $ 333,327 04 Counselors 2.0 $72,367 2.0 $ 76,709 05 Media Spec. 1.5 $61,802 1.5 $ 65,510 06 Art-Perf./Prod. $0 $0 07 Music $0 $0 08 Foreign Lang. $0 $0 09 Vocational $0 $0 10 Soecial Education 1.5 $38,627 1.5 $ 40,945 11 Gifted 1.4 $56,496 1.4 $ 59,886 12 Classroom 21 .3 $683,203 21 .3 $ 724,195 13 Substitutes $28,558 $ 30,000 14 Other-Kinderaarten 5.0 $185,552 5.0 $ 196,685 TOTAL CERTIFIED SALARY 42.7 $1,558,893 42.7 $1 ,652,155 SUPPORT 15 Secretaries 3.0 $61 ,721 3.0 $ 65,424 STAFF 16 Nurses 1.0 $36,340 1.0 $ 38,520 17 Custodians 4.0 $55,669 4.0 $ 59,009 18 Information Services 0.2 8,528 0.2 $ 9,039 19 Paraprofessionals-Other $0 $0 20 Other-Aides 11 .0 $107,386 11 .0 $ 113,829 21 Fringe Benefits(20) ~ - $479,870 ~ : $ 542,901 TOTAL SUPPORT SALARY 19.2 $749,514 19.2 $828,724 TOTAL (10-20) ~ - $2,308,407 ~ $2,480,879 PURCHASED 1-:-2~2+U_ t i'li_tie~s'---------r.iOOOO<J.'<~"X~:~~,:. __~ $~4~9,~1~0~1~XJOO'O:O~::<~X~~~ r-----:$~5~2,~3~0-:-i0 SERVICES 23 Travel ~ $5,151 ~ $12,000 l---+-----------1-,.,.,.,.--....,-,----~-..,,,,,.,.,.,.,-,i----'----------i (30) 24 Maintenance Aareements ~ $0 ~ : $0 25 Other ~ $14,934 ~ : $13,055 TOTAL (30) ~ : $69,186 ~ . $77,355 MATERIALS, 1-:-26_ +P__ n _ n ""c-"'io.c..a-cl's_O
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ff1i c"""e'------'l!'J00000,0...c,,... ,... . --"'7":~-::-:-$0.,:. -~+,,~,.,.~ .-~,r-----::-:--:---:-'-$-:-i0 SUPPLIES 27 ReaularClassroom ~ $118,231 ~ : $56,046 (40) 28 Media ~ $8,911 ~ - $9,500 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ - $3,904 ~ - $3,000 TOTAL (40) ~ $131 ,046 ~ : $68,546 30 Equipment XXXJOO<X $49,822 ~ - $41 ,802 31 Buildina Repair, etc. XiOOOOcX $0 ~ - $0 32 Other TOTAL (50) ~ $49,822 ~ $41 ,802 33 Dues and Fees ~ : $5,154 ~
$2,000 34 Other TOTAL(60) ~ - $5,154 i.iooooooi:' $2,000 TOTAL (30-60) JOQOO(J(X $255,209 ~
$189,703 TOTAL (10-60) 61 .9 $2,563,615 61 .9 $2,670,582 TOTAL LINE ITEMS- (SECOND PAGE) XlQQOOOC. $205,684 ~ . $223,951 :))f)GRA'NP.ffOTAt/iHYH ~ : )/?$2'1$9'
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ll94JS33, 1999-00 2000-01 Stipends $4,277 $12,000 Other Objects $0 $0 Indirect Costs $195,985 $206,533 Vocational $0 $0 Athletics $0 $0 Gifted Proqrams $147 $144 Plant Services $4,442 $4,442 Readinq $69 $69 Science $0 $0 Enqlish $208 $208 Special Education $555 $555 xxxxxx xxxxxx Total Line Items $205,684 $223,951 Pi#f~pifGo~( >> < < //h~!!$
.plf < / ~~<XHif HH 3rd Qtr. ADM or Proi. 529.60 529.60 Total Costs $2,769,300 $2,894,533 PetPplfo~e > nnts
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E/ <<Prqi)o.S.'ed)/ CERTIFIED 01 Principal 1.0 $64,456 1.0 $ 68,323 STAFF 02 Asst. Prin. 1.0 $46,301 1.0 $ 49,079 03 Specialists 6.8 $239,142 6.8 $ 253,491 04 Counselors 1.0 $48,372 1.0 $ 51,274 05 Media Spec. 1.0 $49,380 1.0 $ 52,343 06 Art-Perf./Prod. $0 $0 07 Music $0 $0 08 Foreign Lang. $0 $0 09 Vocational $0 $0 10 Special Education 2.0 $78,541 2.0 $ 83,253 11 Gifted 1.0 $36,021 1.0 $ 38, 12 Classroom 13.5 $501,102 13.5 $ 531, 13 Substitutes $13,155 $ 14 Other-Kinderaarten 3.0 $126,118 3.0 $ TOTAL CERTIFIED SALARY 30.3 $1 ,202,588 30.3 $1 ,274,799 SUPPORT 15 Secretaries 1.4 $29,738 1.4 $ 31, STAFF 16 Nurses 1.0 $33,314 1.0 $ 35,313 17 Custodians 3.0 $46,030 3.0 $ 48, 18 Information Services 0.2 8,528 0.2 $ 9,039 19 Paraprofessionals-Other $0 $0 20 Other-Aides 5.6 $40,981 5.6 $ 43,440 21 Fringe Benefits(20) ~ $338,590 TOTAL SUPPORT SALARY 11 .2 $497,181 ~ 11 .2 $560,278 TOTAL (10-20) ~ - $1,699,769 ~ : $1 ,835,077 PURCHASED 22 Utilities ~ $27,159 ~ $29,660 SERVICES 23 Travel xxx:)i<lf $4,646 ~ $5,000 (30) 24 Maintenance Agreements ~ : $0 ~ ' $0 25 Other ~ $10,739 ~ : $13,818 TOTAL (30) ~ $42,544 ~ : $48,478 MATERIALS, i--
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..0-'--'0 SUPPLIES 27 Reaular Classroom ~ ' $46,173 ~ $40,000 (40) 28 Media mxxxx. $2,257 ~ : $3,500 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ - $2,740 ~ : $334 TOTAL (40) ~ $51 ,170 ~ : $44,834 30 Equipment ~ - $19,503 ~ : $8,497 31 Building Repair, etc. 32 Other ~ $0 ~ $0 TOTAL (50) ~ $19,503 ~ . $8,497 33 Dues and Fees ~ $6,977 ~ : $1,000 34 Other TOTAL(60) ~ $6,977 ~ : $1,000 TOTAL (30-60) ~ $120,194 ioOO&xx' $102,809 TOTAL (10-60) 41 .5 $1 ,819,963 41 .5 $1 ,937,886 TOTAL LINE ITEMS-(SECOND PAGE) ~ $108,028 ~ : $113,686 Stipends $0 $0 Other Objects $0 $0 Indirect Costs $105,120 $110,777 Vocational $0 $0 Gifted Programs $79 $79 Plant Services $2,383 $2,383 Reading $37 $37 Science $0 $0 English $112 $112 Special Education $298 $298 xxxxxx xxxxxx Total Line Items $108,028 $113,686 P~f ppil GP~ti t~~i3.4iP :2Pt>(Hn. 3rd Qtr. ADM or Proi. 284.06 284.06 Total Costs $1 ,927,992 $2,051 ,572 CERTIFIED 01 Principal 1.0 $76,612 1.0 $ 1.0 $ 5.0 $ 81,209 49,079 234,712 STAFF 02 Asst. Prin. 1.0 $46,301 03 Specialists 5.0 $221,426 04 Counselors 1.4 $59,491 1.4 $ 63,060 05 Media Spec. 1.0 $39,266 1.0 $ 41,622 06 Art-Perf./Prod. $0 $0 07 Music $0 $0 08 Foreign Lana. $0 $0 09 Vocational $0 $0 10 Special Education 1.1 $39,102 1.1 $ 41,448 11 Gifted 2.0 $91,195 2.0 $ 96,667 12 Classroom 20.0 $782,571 20.0 $ 829,525 13 Substitutes $24,972 $ 28,000 14 Other-Kinderaarten 3.0 $138,440 3.0 $ 146,746 TOTAL CERTIFIED SALARY 35.5 $1 ,519,376 35.5 $1,612,068 SUPPORT 15 Secretaries 3.0 1.0 3.5 $54,199 $45,768 $53,048 3.0 $ 57,451 48,514 56,231 STAFF 16 Nurses 1.0 $ 17 Custodians 3.5 $ 18 Information Services 0.2 8,528 0.2 $ 19 Paraprofessionals-Other $0 20 Other-Aides 7.0 $40,613 7.0 $ 21 Fringe Benefits(20) ~ $422,858 %@i&f TOTAL SUPPORT SALARY 14.7 $625,014 14.7 $704,598 TOTAL (10-20) ~ : $2,144,389 ~ $2,316,666 PURCHASED i-
.22
....i..U~t_ili_tie~s_ _______+ XXlc~XXX~X~~:c ------'$_3_7,~9_29:-~-~+~~:~~)+---$~4_1~,8_0--t0 SERVICES 23 Travel ~ : $1,037 ~ ) $3,000 (30) 24 Maintenance AQreements ~ . $0 ~ : $0 MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 25 Other ~ : $19,220 ~ $15,080 TOTAL (30) ~ : $58,186 ~ : $59,880 26 Principal's Office 27 Reaular Classroom ~ : $73,217 ~ : $69,834 28 Media ~ $5,210 ~ $4,600 29 Other ~ : $2,288 ~ $2,000 TOTAL (40) ~ : $80,714 ~ $76,434 30 Equipment ~ $34,670 ~ $79,151 31 Building Repair, etc. 32 Other XXXlOO<X $0 ~ : $0 TOTAL (50) ~ . $34,670 ~
$79,151 33 Dues and Fees ~ : $3,571 ~ : $2,000 34 Other TOTAL (60) ~ $3,571 ~ $2,000 TOTAL (30-60) ~ - $177,140 ~
$217,465 TOTAL (10-60) 50.2 $2,321,530 50.2 $2,534,131 TOTALLINEITEMS-(SECONDPAGE) ::000000:: $173,772 ~
$191,960 'GRA"ND.!OTALil?/i:} xxxxxx :)i\:$2(49$
301 : ~ : ::$2JZM91 2000-01 Stipends $868 $10,000 Other Objects $0 $0 Indirect Costs $168,249 $177,304 Vocational $0 $0 Athletics $0 $0 Gifted Programs $126 $126 Plant Services $3,814 $3,814 Reading $60 $60 $0 English $179 $179 Special Education $4 77 $477 xxxxxx xxxxxx Total Line Items $173,772 $191 ,960 3rd Qtr. ADM or Proi. 454.65 454.65 Total Costs $2,495,301 $2,726,091 CERTIFIED 01 Principal 1.0 3.0 3.6 STAFF 02 Asst. Prin. 03 Soecialists 04 Counselors 3.0 05 Media Spec. 1.0 06 Art-Perf./Prod. 07 Music 08 Foreiqn Lanq. 09 Vocational 2.6 10 Special Education 1.3 11 Gifted 12 Classroom 49.8 13 Substitutes 0.0 14 Other-Kinderqarten TOTAL CERTIFIED SALARY 65.3 SUPPORT 15 Secretaries 5.0 STAFF 16 Nurses 1.0 17 Custodians 6.0 18 Information Services 0.2 19 Paraprofessionals-Other 1.0 20 Other-Aides 2.4 21 Fringe Benefits{20) ~
TOTAL SUPPORT SALARY 15.6 TOTAL (10-20) ~ PURCHASED 22 Utilities ~ SERVICES 23 Travel (30) 24 Maintenance Aoreements ~. 25 Other ~ TOTAL (30) ~ - MATERIALS, 26 Principal's Office ~ SUPPLIES 27 Reoular Classroom Xi<iOOOOC (40) 28 Media XJOOOO<X. 29 Other xxxx:xxx TOTAL (40) XiOOOO<X CAPITAL 30 Equipment
oo()(lO(X OUTLAY 31 Building Repair, etc. XiOOOO<X. (50) 32 Other ~ TOTAL (50) ~ OTHER 33 Dues and Fees ~ . (60) 34 Other ~ - TOTAL (60) xioooooc TOTAL (30-60) ~ - TOTAL (10-60) 80.9 TOTAL LINE ITEMS- (SECOND PAGE) ~ 99~00i> 4W : oo~qj::< JAcfoaC ... \ f .. T
E/ / Pfoposed H $72,883 1.0 $69,139 $155,693 3.0 $165,035 $147,162 3.6 $155,991 $139,798 3.0 $148,186 $49,632 1.0 $52,610 $0 $0 $0 $0 $0 $0 $114,273 2.6 $121 ,130 $60,168 1.3 $63,778 $0 $0 $1,909,802 49.8 $2,024,390 $54,540 $55,000 $0 $0 $2,703,950 65.3 $2,855,258 $112,644 5.0 $119,403 $38,794 1.0 $41,122 $85,422 6.0 $90,547 8,528 0.2 $9,039 $27,207 1.0 $28,839 $51 ,843 2.4 $54,954 $774,101 xiooooci $840,504 $1 ,098,538 15.6 $1,184,408 $3,802,489 ~ $4,039,666 $130,844 ~ : $136,400 $3,007 ~ $2,000 $0 ~ $0 $105,688 ~ $59,840 $239,539 ~ : $198,240 $0 ~ . $0 $90,585 ~ $85,464 $10,204 ~ $10,300 $4,631 X>OOOOCX. $4,000 $105,420 ~
$99,764 $71 ,107 ~ $99,348 $0 ~ $0 $0 ~ $0 $71 ,107 ~ $99,348 $1,694 ~ $2,000 $0 ~ $0 $1,694 ~ $2,000 $417,760 ~ $399,351 $4,220,248 80.9 $4,439,018 $349,225 JO()()O(XX $365,228 1999-00 2000-01 Stipends $820 $0 Other Obiects $0 $0 Indirect Costs $312,565 $329,388 Vocational $13,502 $13,502 Athletics $13,924 $13,924 Gifted Proorams $0 $0 Plant Services $7,085 $7,085 Readino $111 $111 Science $0 $0 Enolish $332 $332 Special Education $886 $886 xxxxxx xxxxxx Total Line Items $349,225 $365,228 Pe.f Pil.ift::oisf < << / 1~~!3.i-Olf /H~Pi>(Hit H 3rd Qtr. ADM or Proi. 844.63 844.63 Total Costs $4,569,473 $4,804,245 Pi:i.f P@lfCihW H > " < < / $$
41~ H H/ \ $$~~$if 2001auDGEt'PROPO$Altl)RAft1f ' 99~ . / 99.~00/ < / 00-0.f ><> 00-01) ,,. #~~j~W!~~ts~~~&iii/?:1!:1\1:i:1::rn::::.. : f\'1]:E~ +HActu~i c:,:.: f.tlE~ Pfoi:ios.ed CERTIFIED 1-0_1_P_n_n_ci..._p,a_l_ _________1._ o_ __~ $_74~,_64_8-+-__1._ 0_ ___$ _ 7 _9_,_,1 _2_7 STAFF 02 Asst. Prin. 3.0 $183,334 3.0 $194,334 03 Specialists 9.8 $422,380 9.8 $447,723 04 Counselors 4.0 $184,797 4.0 $195,884 05 Media Spec. 1.0 $40,753 1.0 $43,199 06 Art-Perf./Prod. $0 $0 07 Music $0 $0 08 Foreii:in Lanq. $0 $0 09 Vocational 5.0 $234,883 5.0 $248,976 10 Special Education 2.0 $61,322 2.0 $65,001 11 Gifted $0 $0 12 Classroom 53.6 $2,138,644 52.6 $2,266,963 13 Substitutes $57,090 $58,000 14 Other-Kinderqarten $0 $0 TOTAL CERTIFIED SALARY 79.4 $3,397,851 78.4 $3,599,207 SUPPORT 15 Secretaries 6.0 $224,905 7.0 $258,399 STAFF 16 Nurses 1.0 $31,877 1.0 $33,790 17 Custodians 9.5 $134,089 9.5 $142,134 18 Information Services 0.2 8,517 0.2 $9,029 19 Paraprofessionals-Other 5.0 $138,492 5.0 $146,801 20 Other-Aides 2.0 $71,184 2.0 $75,455 21 Fringe Benefits(20) ~ : $980,591 ~ : $1,108,069 TOTAL SUPPORT SALARY 23.7 $1,589,654 24.7 $1,773,677 TOTAL (10-20) ~ $4,987,505 ~ $5,372,884 PURCHASED 22 Utilities ~ . $151,850 ~ $163,500 SERVICES t--23--t-T-r-av_e_l- -------r-~""=: ""'.:.. .,:.. .. ,,: .--~..,.$9-,-74 -0-+-XX::),0_0,.:(.),0..:(>"-"
:,"1 ----$-9--,4-50- (30) 24 Maintenance Agreements ~ $0 ~ $0 MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 25 Other ~ $227,275 ~ $59,305 TOTAL (30) ~ : $388,865 ~ $232,255 26 Principal's Office ~ $419 ~ $750 27 Regular Classroom ~ : $218,528 ~ $184,705 28 Media )Q()(JOO(X' $12,009 ~ $12,000 29 Other Xi90000< $8,371 riiooooi, $6,413 TOTAL (40) ~ - $239,328 ~ . $203,868 30 Equipment ~ $107,924 ~ . $115,029 31 Building Repair, etc. ~ $0 ~ $0 32 Other ~ $0 ~ $0 TOTAL (50) ~ $107,924 ~ $115,029 33 Dues and Fees ~ . $9,820 ~ $8,000 34 Other TOTAL (60) ~ $9,820 ~ $8,000 TOTAL (30-60) ~ $745,937 ~ $559,152 TOTAL (10-60) 103.1 $5,733,442 103.1 $5,932,036 TOTAL LINE ITEMS- (SECOND PAGE) ~ $483,329 ~ . $505,761 :,<,c:~RANP.lOTAlfi,f<,.: xxxil& i,:,:$621.6.711'' ~ . ,::: $6437,797: 1999-00 2000-01 Stipends $6,015 $5,400 Other Obiects $0 $0 Indirect Costs $428,213 $451 ,260 Vocational $18,498 $18,498 Athletics $19,076 $19,076 Gifted Proorams $0 $0 Plant Services $9,707 $9,707 Readino $152 $152 Science $0 $0 Enolish $455 $455 Soecial Education $1 ,213 $1 ,213 xxxxxx xxxxxx Total Line Items $483,329 $505,761 3rd Qtr. ADM or Proi. 1,157.14 1,157.14 Total Costs $6,216,771 $6,437,797 FILED EAST~l DISTRICT COURT N DISTRICT ARKANSAS IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DMSION SEP 11 2000 ~~:M~W~fil~ztERK DEP CL'iRK LITTLE ROCK SCHOOL DISTRICT, Plaintiff, vs. * * * * * No. 4:82CV00866 SWW PULASKI COUNTY SPECIAL SCHOOL * DISTRICT, ET AL., * Defendants, REC IVEO MRS. LORENE JOSHUA, ET AL., lntervenors, KATHERINE KNIGHT, ET AL., Intervenors. * * * * * * * ORDER SEP l c. 2CG0 u\t\Gt Ur OESEG~Gf\l\0 MONITOR! Before the Court is the request of the Magnet Review Committee ("MRC") for approval of the interdistrict magnet schools' final budget for the 1999-2000 school year.1 Without objection, the Court hereby approves the budget as submitted. When the budget for the 2000-2001 school year is final, the MRC should submit it to the Court for approval. ~ IT IS SO ORDERED this _l_L day of September 2000. ~42t
vr UNITED STATES DISTRICT COURT rHIS DOCUMENT ENTERED ON DOCKET SHEET IN COMPUl
t,JCE ~ITH RULE 58 ANDIOA 79(a) FRCP 0N__:L
//-Oo BY yt::: - 1 The MRC communicated the final budget to the Court in a letter dated July 28, 2000. For a copy of the letter, see docket no. 3389, attachment.
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