l D J nitorin9 LRSD PROGRAM COST -:~-::..-... .,cf~ tt:-::~ .
i~~:~~"I' ' 308 Little Rock School District (LRSD) The following is a summary of the LRSD Program Cost Section of the July 15, 1996 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 through March 31, 1996 and is estimated for the fiscal year. Separate schedules indicate the total program expense for the Cycle 5 schools. The programs funded by the Cycle 5 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 5 schools. Cost per student information is presented for the: district
elementary school programs
junior high school programs
high school programs
and Cycle 5 school programs. Graphs indicate total program cost and average cost per student rates for elementary, junior high and high school programs. 309 rT' LOCAUSTATE LEA# SCHOOL PROGRAM DISTRICT TRANS 8001001 CENTRAL HIGH 3,187,056 1,562,623 328,669 8001002 HALL HIGH 2,191,579 923,114 191,706 8001003 MANN JR. HIGH 0 842,5-40 174,973 8001- PARKVIEW HIGH 0 Be0,498 176,626 8001006 BOOKER ELEM 0 800,820 124,774 8001007 OUNBAR JR. HIGH 1,402,978 728,148 151,217 8001009 FOREST HEIGHTS JR. HIGH 1,573,787 755,004 156,794 8001010 PULASKI HEIGHTS JR. HIGH 1,66e,881 776,888 161,339 8001011 SOUTHWEST JR. HIGH 1,127,909 608,778 126,427 8001013 HENDERSON JR. HIGH 1,762,542 787,830 183,612 8001017 BALE ELEM 873,788 310,357 84,483 8001018 BRADY ELEM 840,180 375,015 77,881 8001020 MCDERMOTT ELEM 819,919 484,436 100,806 8001021 CARVERaEM 0 826,888 129,939 8001023 FAIR PARK ELEM 801,488 232,788 48,340 8001024 FOREST PARK ELEM 849,728 432,710 89,862 6001026 FRANKLIN ELEM 0 380,094 74,782 6001026 GARLAND ELEM 0 235,752 48,959 8001027 GIB8SELEM 0 305,384 83,420 8001029 WESTERN HILLS ELEM 637,567 313,341 86,073 6001030 JEFFERSON aEM 837,781 488,362 103,497 6001033 MEAOOWCLIFF aEM eee.100 397,894 82,632 8001034 MITCHELL ELEM 0 282,810 84,637 8001036 MLKINGaEM 54,804 487,578 115,027 8001038 PULASKI HEIGHTS ELEM 1586,562 403,862 113,872 6001039 RIGHTSELL ELEM 0 199,942 41,523 8001040 ROMINE ELEM 886,880 287,564 55,570 8001042 WASHINGTON ELEM 1,188,126 599,825 124,588 8001043 WILLILAMS aEM 0 805,325 104,943 8001044 WILSONaEM 700,003 364,073 75,608 6001045 WOODRUFF ELEM 392,888 216,862 48,034 8001047 TERRY ELEM 828,801 633,178 110,727 6001048 FULBRIGHT ELEM 961,524 515,273 107,009 8001000 ROCKEFELLERE LEM 0 311,352 84,660 8001061 BADGETT ELEM 387,305 173,084 35,948 6001062 BASELINE ELEM 519,919 289,486 80,115 6001053 CHICOT ELEM 944,183 431,715 89,656 6001004 CLOVERDALE ELEM 579,813 397,894 82,832 6001056 DAVID O'OOOD ELEM 517,068 292,452 80,735 6001056 GEYER SPRINGS ELEM 633,250 271,563 56,396 6001067 MABELVALE ELEM 747,949 440,668 91,515 6001068 OTTER CREEK ELEM 569,718 337,215 70,031 6001059 WAKEFIELD ELEM 893,524 426,741 88,623 6001080 WATSON ELEM 872,937 406,847 84,491 6001081 CLOVERDALE JR. HIGH 1,143,329 805,794 125,807 8001062 MABELVALEJ R. HIGH 1,244,332 488,415 101,431 8001063 JA FAIR HIGH 1,941,790 900,235 186.~5 6001084 MCCLELLAN HIGH 2,176,823 899,240 186,748 NIA METRO HIGH 1,027,915 0 0 NIA ALT LEARNING CTR 33,830 0 0 NIA ISHELEM 12,015 0 0 TOT AL PROGRAM EXPENSE 37,262,354 2 ,026,827 4,989,738 SOURCE: -See the not aectlon on the next page for explanatlona of th categorle . The Llttle Rock School D13tncFt inance omce. - - - - - LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM EXPENSE FY 96/96 FUNDING SOURCES FEDERAL LEGAL PROGRAM DISTRICT PROGRAM 10,492 0 107,425 21,078 6,120 0 82,659 1,351 M86 0 57,190 0 o,639 0 57,730 0 3,983 0 40,782 0 4,827 0 49,425 133,661 5,006 36,828 51,248 87,811 5,151 0 52,734 76,174 4,036 57,280 41,323 103,110 5,223 34,382 83,476 131,417 2,056 27,534 21,088 76,951 2,486 36,177 25,455 49,831 3,212 28,924 32,883 4,269 4,148 0 42,470 0 1,543 32,289 15,800 eo,729 2,869 37,364 29,371 15,254 2,387 80,962 24,442 1,122,980 1,563 4,412 16,002 800.788 2,026 0 20,729 0 2,077 28,111 21.289 4,403 3,304 36,238 33,828 17,357 2,638 44,102 27,008 18,220 1,741 30,894 17,825 890,948 3,034 36,788 31,069 1,026,237 2,878 31,832 27,413 13,889 1,326 29,832 13,572 874,772 1,774 34,1127 18,163 111,788 3,977 87,414 40,715 182,703 3,3e0 0 34,300 0 2,414 36,112 24,713 39,148 1,436 32,487 14,720 51,330 3,535 0 36,191 9,513 3,416 29,277 34,978 18,825 2,064 119,283 21,134 1,345,421 1,147 27,264 11,749 83,842 1,919 36,888 19,649 70,718 2,862 88,811 29,304 83,517 2,638 33.795 27,008 81,497 1,939 8,485 19,851 15,310 1,800 31,149 18,433 84,721 2,922 86,804 29,912 52,876 2,236 30,876 22,889 14,185 2,829 83,735 28,966 12,962 2,897 34,455 27,616 88,316 4,016 52,428 41,120 86,736 3,238 2,271 33,153 29,101 5,968 0 61,108 22,927 5,962 0 61,039 34,776 0 35,510 0 0 0 0 0 256,346 0 0 0 0 159,293 1,359,880 1,630,891 7,856,384 - - - - DESEGREGATION DISTRICT MAGNET TRANS 370,756 0 184,336 216,255 0 115,853 197,379 2,063,752 87,487 199,244 2,326,882 88,313 140,752 1,425,443 82,387 170,561 0 75,608 178,873 0 78,397 181,999 0 80,870 142,617 0 83,214 184,563 0 81,806 72,706 0 32,227 87,854 0 38,940 113,487 0 80,302 148,578 1,257,1162 84,970 54,830 0 24,170 101,370 0 44,931 84,358 0 37,391 56,229 0 24,480 71,541 775,244 31,710 73,406 0 32,eae 118,780 0 51,748 93,213 0 41,318 81,521 0 27,269 107,1115 0 47,513 94,612 0 41,1138 48,840 0 20,781 82,886 0 27,786 140,519 0 82,284 118,381 1,143,488 52,471 86,290 0 37,804 80,801 0 22,517 124,906 0 56,364 120,711 0 63,804 72,940 0 32,330 40,548 0 17,973 87,813 0 30,067 101,137 0 44,828 93,213 0 41,318 68,512 0 30,367 83,818 0 28,198 103,234 0 48,768 78,998 0 35,015 99,971 0 44,311 95,311 0 42,248 141,917 0 62,904 114,420 0 80,715 210,8~ 0 93,478 210,862 0 93,374 0 0 0 0 0 0 0 0 0 5,628,692 8,992,448 2,494,869 - - - TOTALS TOTAL AS OF TOTAL FOR LEGAL 03131196 FYIW96 4,189 5,776,823 8,837,048 2,444 3,891,061 6,518,803 2.230 3,431,137 5,130,141 2,261 3,707,183 M42,8n 1,600 2,400,831 3,569,:2()! 1,1127 2,718,370 4,064,432 1,999 2,923,n1 4,371,470 2,056 2,902,872 4,340,294 1,811 2,276,305 3,403,469 2,085 3,206,936 4,794,922 822 1,281,942 1,918,724 1183 1,334,812 1,995,774 1.282 1,839,319 2,481,065 1,886 2,273,111 3,398,693 818 972,270 1,483,711 1,148 1,404,804 2,100,125 953 1,768,339 2,829,020 824 1,187,789 1,775,949 608 1,270,881 1,900,158 829 1,078,812 1,812,711 1,319 1,111111,184 2,5-40,573 1-,053 1,374,179 2,064,635 1,147,840 1,716,219 1,211 1,880,148 2,781,238 1,0l!II 1,297,415 1,939,869 529 1,028,797 1,638,229 708 1,287,843 1,895,348 1,888 2,391,719 3,578,032 1,338 1,953,573 2,935,880 954 1,365,127 2,041,100 574 828,411 1,238,817 1,411 1,703,426 2,548,918 1,384 1,633,879 2,741,1165 824 1,1120,008 2,870,743 468 759,115 1,135,008 788 1,097,312 1,840,871 1,143 1,787,126 2,842,156 1,053 1,340,869 2,004,815 774 1,013,493 1,015,347 719 1,089,862 1,829,517 1,187 1,801,405 2,394,377 893 1,181,854 1,737,172 1,130 1,482,792 2,187,126 1,077 1,485,993 2,178,961 1,804 2,264,655 3,386,080 1,293 2,068,369 3,092,588 2,383 3,425,737 5,122,088 2,380 3,871,004 5,488,784 0 1,063,425 1,590,004 0 291,976 436,554 0 12,015 17,964 83,597 94,464,753 1 1,241,095 - - - 0 ..-
('f') Funding Categories L.ocal&Stal9 Federal DeHg NOTES FOR LRSD TOTAL PROGRAM EXPENSE SCHEDULE FOR FY 95/96 This category Includes funding from local sources, regular state sources, and unrestricted federal sources. This category Includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & Stall, o-g Total Categories This category consists of axpenses Incurred relative to regular program expense, district expanse, transportation expanse and legal expanse funded by unrestricted local, stat and federal sources. This category consists of expenses lncur..-.d relative to federal program expense and district expanse funded by reslrlcted federal sources. This category consists of expanses Incurred relative to desegregation program expense, district expanse, magnet expanse, transportation expanse and legal expanse funded from desegregation sources. Total at 03/31/gtj The totals In this column represent actual costs Incurred for each school site through March 31, 1996 for fiscal year 1995/1996. Total for FY ll~ The totals In this column represent the total estimated expanse for each school site for ftscal year 1995/1996. SOURCE: The LJttle Rock School 0/&trict Finan,::. Office. LITTLE ROCK SCHOOL DISTRICT CYCLE Ii SCHOOL PROGRAM EXPENSE FY 911/96 FUNDING SOURCES LOCAI./STATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET TRANS 6001002 HALL HIGH 2,191,679 1123,114 191,706 6,120 0 62,~9 1,351 216,255 0 96,~3 6001021 CARVER ELEM 0 1!26,688 129,939 4,148 0 42,470 0 146,678 1,257,662 114,1170 6001027 GIBBS ELEM 0 306,384 63,420 2,026 0 20,729 0 71,541 TT8,244 31,710 6001033 MEAOOWCLIFF ELEM 866,103 3117,894 82,632 2,638 , 102 27,008 18,220 93,213 0 41,316 6001035 ML KING ELEM 54,!504 487,878 95,027 3,034 36,788 31,059 1,026,237 107,198 0 47,813 tl001004 CLOVERDALE ELEM 8711,813 3117,894 82,632 2,638 33,796 27,008 81,497 93,213 0 41,316 tl001088 GEYER SPRINGS ELEM 833,256 271,883 88,3911 1,800 31,149 16,433 114,721 63,618 0 28,196 tl001057 MABEL\IALE ELEM 747,949 440,688 91,616 2,922 86,1104 29,1112 82,576 103,234 0 48,788 TOTAL CYCLE 8 PRCIGRAM EXPENSE 4,TT3,203 3,8111,783 7113,257 25,325 231,438 zjj9,276 1,264,702 894,847 2,032,1109 3'"',834 The district's Total Program Expense as of March 31, 1186 was $14,484,713, and Total Program Expense for the fiscal year Is expected to be $141,241,otli. The programs funded In uch of the Cycle I schools are Indicated on the chart entitled "Programs In Cycle I Schools. Funding categortee Local & State De#(/ Th category lncludN funding from focal 90Ul'CM, r.gular ate aourcn, and unl'Ntrtcted f9deral 80Urcn. Th cat.gory lnctudM funding from rNtricted fedral eourcn which mult be accounted tor Nparately from the Gtneral Fund. Toil ca1-gofy conailbl ol funding lor d-regauon purpoHI. Expenu Categor1N Loce/ & Stote Th61 categofy conaletl of expenau Incurred relative to regular program expenN, district expense, transportation expense and legal expense funded by unrestrk:ted local, state and federal eources. Thtl categOf)' con latl of XJMn ... Incurred relatNe to federal program expenN and dlltnct expense funded by restricted federal sources. Th category conI11t1 of ex.,.nMt Incurred relatlw to deHgregaUOn program xpenN, dlstr1ct expense, magnet xpense, transportation expense and legal expense tunded from deaegregaUon 10urces. Total Categorle Total at 03131
g~ The totals In th61 column represent actual costs Incurred tor each of the Cycle 5 schools through March 31, 1996 for fiscal year 1995/1996. Total for FY Q.W6 The totads In thts column represent the tot.al estimated expense tor each or the Cycle 5 schools tor fiscal year 199511996. SOURCE' The Little Roel< School Dl$tr/ct Finance Office. TOTALS TOTAL AS OF TOTAL FDR LEGAL 03131/96 FY96196 2,4 3,691,081 8,618,803 1,1166 2,273,111 3,396,693 806 1,270,881 1,11001, 88 1,003 1,374,179 2,004,638 1,211 1,860,148 2,781,239 1,003 1,340,869 2,004,818 719 1,089,882 1,1!211,817 1,157 1,801,408 2,394,3TT 10,111 14,801,494 21,11&2,~ PROGRAMS Four-Year Old Kindergarten Elementary Elementary Music AcceleratedL eaming Itinerant lnstructlon ResourceR oom Special Class Homebound & Hospital Gifted & Talented Guidance Services Library Services High School Marketing/District Ed-Coop Business Ed-Coop Business Ed- Skill Training Trade & Ind-Coop Consumer/Marketing Coord Career-Coop SOURCE: LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 5 Schools FY95/96 MEADOWCLIFF HALL HIGH CARVER ELEM GIBBS ELEM ELEM KING ELEM X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X The uttte Rock School District Finance Offica. CLOVERDALE GEYER SPRINGS ELEM ELEM X X X X X X X X X X X X X X X X X X X X X MABELVALE ELEM X X X X X X X X X X X X - ('I') ~ ('I') I I I I II I I I I LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROLLMENT LOCAL& TOTAL.AS OF TOTAL.FOR COST PER STU LEA, SCHOOL @ 10/01/95 STATE FEDERAL DESEG 03/31/96 FY 95196 FOR FY95196 6001001 CENTRAL HIGH 1,591 5,108,640 107,425 560,358 5,776,623 8,637,048 5,429 6001002 HALLH IGH 928 3,312,519 62,659 315,903 3,691,081 5,518,803 5,947 6001003 MANN JR. HIGH 847 1,023,099 57,190 2,350,848 3,431,137 5,130,141 6,057 6001005 PARKVIEW HIGH 855 1,032,763 57,730 2,616,690 3,707,183 . 5,542,878 6,483 6001006 BOOKER ELEM 604 n9,577 40,782 1,630,1n 2,400,531 3,589,208 5,942 6001007 DUNBAR JR. HIGH 732 2,287,168 49,425 381,m 2,718,370 4,064,432 5,553 6001009 FOREST HEIGHTS JR. HIG 759 2,490,571 88,076 345,080 2,923,n7 4,371 ,'476 5,760 6001010 PULASKI HEIGHTS JR. HIG 781 2,509,239 52,734 340,899 2,902,872 4,340,294 5,557 6001011 SOVTHWEST JR. HIGH 612 1,867,150 98,603 310,552 2,276,305 3,403,469 5,561 6001013 HENDERSON JR. HIGH 792 2,719,207 87,858 399,871 3,206,936 4,794,922 6,054 6001017 BALE ELEM 312 1,050,636 -48,600 182,706 1.281,942 1,916,724 6,143 6001018 BRADY ELEM 377 1,095,562 61,632 177,618 1,334,812 1,995,77 5.294 6001020 MCDERMOTT ELEM -487 1,408,1n 61,807 169,340 1,639,319 2,451,065 5,033 6001021 CARVER ELEM 629 759,775 42,470 1,470,866 2,273,111 3,398,693 5,403 6001023 FAIR PARK ELEM 234 784,136 -48,089 140,045 972,270 1,453,711 6,212 600102 FOREST PARK ELEM 435 1,175,169 66,735 162,700 1,404,604 2,100,125 4,828 6001025 FRANKLIN ELEM 362 437,263 75,394 1,245,682 1,758,339 2,629,020 7,262 6001026 GARLAND ELEM 237 286,274 20,414 881,101 1,187,789 1,775,949 7,493 6001027 GIBBS ELEM 307 370,829 20.n9 879,303 1,270,861 1,900,156 6,189 6001029 WESTERN HILLS ELEM 315 918,058 49,380 111,17 1,078,612 1,612,711 5,120 6001030 JEFFERSON ELEM 501 1,442,944 69,066 187,174 1,699,184 2,540,573 5,071 6001033 MEADOWCUFF ELEM 400 1,149,267 71,110 153,802 1,374,179 2,054,635 5,137 6001034 MITCHELL ELEM 264 318,888 -48,519 780,433 1,147,840 1,716,219 6,501 6001035 ML KING ELEM 460 610,143 67,847 1,182,156 1,860,146 2,781239 6,046 6001038 PULASKI HEIGHTS ELEM 406 1,086,964 58,945 151,506 1,297,415 1,939,859 4,778 6001039 RIGHTSELL ELEM 201 242,791 43,104 742,902 1,028,797 1,538,229 7,653 6001040 ROMINE ELEM 269 1,011,588 53,090 202,965 1,267,643 1,895,345 7,046 6001042 WASHINGTON ELEM 603 1,896,496 108,129 387,094 2,391,719 3,576,032 5,930 6001043 WIWLAMS ELEM 508 613,618 34,300 1,315,655 1,963,573 2,935,880 5,779 . 6001044 WILSON ELEM 366 1,142,098 59,825 163,204 1,365,127 2,041,100 5,577 6001045 WOODRUFF ELEM 218 656,012 47,177 125,222 828,411 1,238,617 5,682 6001047 TERRY ELEM 536 1,476,041 36,191 191,194 1,703,426 2,546,916 4,752 6001048 FULBRIGHT ELEM 518 1,577,222 64,253 192,404 1,a33,879 2,741,965 5,293 6001050 ROCKEFELLER ELEM 313 378,076 90,417 1,451,515 1,920,008 2,870,743 9,172 6001051 BADGETT ELEM 174 597,-481 39,013 122,621 759,115 1,135,008 6,523 6001052 BASELINE ELEM 291 871,421 56,537 169,354 1,097,312 1,640,671 5,638 6001053 CHICOT ELEM 434 1,468,386 98,115 200,625 1,767,126 2,642,158 6,088 6001054 CLOVERDALE ELEM 400 1,062,977 60,803 217,079 1,340,859 2,004,815 ~.012 6001055 DAVID O'DODD ELEM 294 872,194 26,336 114,963 1,013,493 1,515,347 5,154 6001056 GEYER SPRINGS ELEM 273 863,014 49,582 177,256 1,089,852 1,629,517 5,969 6001057 MABELVALE ELEM 443 1,283,054 115,516 202,835 1,601,405 2,394,377 5,405 6001058 OTTER CREEK ELEM 339 979,198 53,565 129,091 1,161,854 1,737,172 5,124 6001059 WAKEFIELD ELEM 429 1,211,717 92,701 158,374 1,462,792 2,187,126 5,098 6001060 WATSON ELEM 409 1,166,972 62,071 226,950 1,455,993 2,176,961 5,323 6001061 CLOVERDALE JR. HIGH 609 1,878,946 93,5-48 292,161 2,264,655 3,386,050 5,560 6001062 MABELVALE JR. HIGH 491 1,837,416 35,424 195,529 2,068,369 3,092,568 6,299 6001063 JAFAJR HIGH 905 3,034,948 61,106 329,683 3,425,737 5,122,068 5,660 6001064 MCCLELLAN HIGH 904 3,268,773 61,039 341,192 3,671,004 5,488,784 6,072 NIA METRO HIGH NIA 1,027,915 35,510 0 1,063,425 1,590,004 NIA NIA ALT LEARNING CTR NIA 33,630 0 258,346 291,976 436,554 NIA NIA ISH ELEM NIA 12,015 0 0 12,015 17,964 NIA TOTAL EXPENSE 24,154 66,438,212 2,990,571 25,035,970 94,464,753 141,241,095 5,848 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. See the note section on the nexl page for explanations or the categories. 314 I I NOTES FOR LRSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 95/96 Funding Categorie5 Local & State Federal Deseg Thi" category includes funding from local sources, regular state aources, and unrestricted federal aources. This category includes funding from restricted federal aources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State Federal Deseg Total Categories This category consists of expen&e$ incurred relative to regular program expense funded by unrestricted local, state and federal sources. Thia category consists of expen&e$ funded by restricted federal aources. This category consists of expen&e$ Incurred relative to desegregation program" funded from desegregation aources. Total at 03131/96 The totals in this column represent actual costs incurred for each school site through March 31, 1996 for fiscal year 1995/1996. Total for FY 95196 The totals in this column represent the total estimated expense for each school site for fiscal year 1995/1996. SOURCE: Th& Uttle Rock School District Finance Office and the Local Fiscal S&rVices Dr.sion of the ADE. 315 I I II I I I II LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 5 SCHOOL PROGRAMS FY95/96 FUNDING SOURCES TOTALS ENROLLMENT LOCAL& TOTAL AS OF TOTAL FOR COST PER STU LEA# SCHOOL C 10/01195 STATE FEDERAL OESEG 03/31/96 FY95196 6001002 HALlHIGH 1128 3,312,519 62,659 315,903 3,691,081 5,518,803 6001021 CARVER ELEM 629 759,nS 42,470 1,470,866 2,273,111 3,398,693 6001027 GIBBS ELEM 307 370,829 20,ns 879,303 1,270,861 1,900,156 6001033 MEAOOWCUFF ELEM 400 1,149,267 71,110 153,802 1,374,179 2,054,635 6001035 MLKJNG ELEM 460 610,143 67,847 1,182,156 1,860,146 2,781,239 6001054 CLOVERDALE ELEM 400 1,062,sn 60,803 217,079 1,340,859 2,004,815 6001056 GEYER SPRINGS ELEM 273 863,014 49,582 1n,2ss 1,089,852 1,629,517 6001057 MABELVALE ELEM 443 1,283,054 115,516 202,835 1,601,405 2,394,377 TOTAL EXPENSE 3,640 9,411,578 490,716 4,599,200 14,501,-494 21,682,235 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96 . Funding Categories Local & State Federal Daseg Expense Categories Local & State Federal Daseg Total Categories Total at 0:v.11196 Total for FY 9~ SOURCE: This category includes funding from locaJ source., regular &late source., and unrestricted federal source.. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund . This category con&lsts ol funding for desegregation purposes. This category con&lsts ol expenoes incurred relative to regular program expense funded by unrestricted local, state and federal sources. This category consists ol e,q::,enoesfu nded by restrided federal sources. This category consists ol expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent actual cosl5 incurred for each of the Cycle 5 schools through March 31, 1996 for fiscal year 1995/1996. The totals in this column represent the total estimated 8xpen$8 for each of the Cycle 5 schools for fiscal year 1995/1996. The UttJe RocJc School District Finance Otnce and the Local Flsca/ SeMces D/vsJon of the ADE. 316 FOR FY95196 5,s.47 5,403 6,189 5,137 6,046 5,012 5,969 5,405 5,646 I LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 76,758,158 54.3% 5,751 5,848 (97) JR. HIGH PROGRAMS 32,583,352 23.1% 5,795 5,848 (53) HIGH SCHOOL PROGRAMS 31,899,585 22.6% 6,155 5,848 307 LRSD PROGRAM COST LRSD COST PER STUDENT 80000000 60000000 40000000 20000000 0 PROGRAM COST FY 95/96 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM FY 95/96 Program costs consist of the total estimated cost for FY 95/96 for the indicated category of school programs . The percentage of program cost to the estimated total district cost of $141,241,095 for FY 95/96 The estimated total program cost for FY 95/96 to the total number of students in the program category. DISTRICT AVG COST PER STU The total estimated cost for FY 95/96 of $141,241,095 to the total enrollment at October 1, 1995 of 24,154 . VARIANCE SOURCE: The difference between the cost per student by program and the district average cost per stude A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Little Rock School District Finance Office. 317 I II II LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROLLMENT LOCAL& TOTAL AS OF TOTAL FOR COST PER STU LEA# SCHOOL @ 1001/95 STATE FEDERAL DESEG 03/31/96 FY 95196 6001006 BOOKER ELEM 6'.),4 729,fi77 40,782 1,630,172 2,400,531 3,589,208 6001017 BALE ELEM 312 1,050,636 48,600 182.706 1,281,942 1,916,724 6001018 BRADY ELEM 377 1,095,562 61,632 177,618 1,334,812 1,995,774 6001020 MCDERMOTT ELEM 487 1,408,172 61,807 169,340 1,639,319 2,451,065 6001021 CARVER ELEM 629 7fS,775 42,470 1,470,866 2,273,111 3,398,693 6001023 FAIR PARK ELEM 234 784,136 48,089 140,045 972,270 1,453,711 6001024 FOREST PARK ELEM ,435 1,175,169 66,735 162,700 1,404,604 2,100,125 6001025 FRANKLIN ELEM 362 437,263 75,394 1,245,682 1,758,339 2,629,020 6001026 GARLAND ELEM 237 286,274 20,414 881,101 1,187,789 1,775,949 6001027 GIBBS ELEM 'J/J7 370,829 20.729 879,303 1,270,861 1,900.156 6001029 WESTERN HILLS ELEM 315 918,058 9,380 111,174 1,078,612 1,612,711 6001030 JEFFERSON ELEM 501 1.442,944 69,066 187.174 1,699,184 2,540,573 6001033 MEAOOWCUFF ELEM 400 1,1 9,267 71,110 153,802 1,374,179 2,054,635 6001034 MITCHELL ELEM 264 318,888 48,519 780,433 1,147,840 1,716,219 6001035 ML KING ELEM 460 610,143 67,847 1,182,156 1,860,146 2,781,239 6001038 PULASKI HEIGHTS ELEM 06 1,086,964 58,945 151,506 1,297,415 1,939,859 6001039 RIGHTSELL ELEM 201 242,791 43,104 742,902 1,028,797 1,538,229 6001040 ROMINE ELEM 269 1,011,588 53,090 202,965 1,267,643 1,895,345 6001042 WASHINGTON ELEM 603 1,896,496 108,129 387,094 2,391.719 3,576,032 6001043 WILLILAMS ELEM 508 613,618 34,300 1,315,655 1,963,573 2,935,880 6001044 WILSON ELEM 366 1,142,098 59,825 163,204 1,365,127 2,041,100 6001045 WOODRUFF ELEM 218 656,012 47,177 125,222 828.411 1,238,617 6001047 TERRY ELEM 536 1,476,041 36,191 191,194 1.703,426 2,546,916 6001048 FULBRIGHT ELEM 518 1,577,222 64,253 192,404 1,833,879 2.741,965 6001050 ROCKEFELLER ELEM 313 378,076 90,417 1,451,515 1,920,008 2,870,743 6001051 BADGETT ELEM 174 597,481 39,013 122,621 759,115 1,135,008 6001052 BASELINE ELEM 291 871,421 56,537 169,354 1,097,312 1,640,671 6001053 CHICOT ELEM 434 1,468,386 98,115 200,625 1,767.126 2,642.158 6001054 CLOVERDALE ELEM 400 1,062,977 60,803 217,079 1,340,859 2,004,815 6001055 DAVID 0'0000 ELEM 294 872,194 26,336 114,963 1,013,493 1,515,347 6001056 GEYER SPRINGS ELEM 273 863,014 9,582 177,256 1,089,852 1,629,517 6001057 MABELVALE ELEM 43 1,283,054 115,516 202,835 1,601,405 2,394,377 6001058 OTTER CREEK ELEM 339 979.198 53,565 129,091 1,161,854 1.737, 172 6001059 WAKEFIELD ELEM 29 1,211,717 92,701 158,374 1,462,792 2,187,126 6001060 WATSON ELEM 409 1,166,972 62,071 226,950 1,455,993 2,176,961 NIA Al T LEARNING CTR NIA 33,630 0 258,346 291,976 436,554 NIA ISH ELEM NIA 12,015 0 0 12,015 17,964 TOTAL EXPENSE 13,348 33,039,658 2,042,244 16,255,427 51,337,329 76,758,158 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96 . Funding Categories Local & State Federal IJeseg Expensa Categortu Local & State Federal IJeseg Tobi Cat.gortas Thi& category includes funding from local sources, regular state sources, and unrestricted federal oources. This cateQO<Yin cludes funding from restrided federal sources ..tlich must be accounted fo, oeparately from the General Fund. This categOIY consists of funding to, desegregation purposes. This category consists of expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This categOIY consists of expenses funded by restricted federal sources. This categOIY consists of expenses incurred relative to desegregation programs funded from desegregation sources. FOR FY 95196 5,942 6,143 5,294 5,033 5,403 6,212 ,828 7,262 7,493 6,189 5,120 5,071 5,137 6,501 6,046 4,778 7,653 7,046 5,930 5,779 5,577 5,682 4,752 5,293 9,172 6,523 5,638 6,088 5,012 5,154 5,969 5,405 5,124 5,098 5,323 NIA NIA 5,751 Tola/ at 03/31196 The totals in this column represent actual costs incurred for each of the elementary 6Chools through March 31, 1996 fo, fiscal year 199511996. Tola/ for FY 95'96 The totals in this column represent the total estimated expense fo, each of the elementary 5Chools fo, fi&cal year 1995/1996. SOURCE: The Utfie Rock School District Finance Offtee and the Local Fiscal Services Oivsion of the ADE. 318 I I LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROUMENT LOCAL& TOTAL AS OF TOTAL FOR COST PER STU LEAi SCHOOL @10/01195 STATE FEDERAL DESEG 03/31~ FY 95196 FOR FY95/96 6001003 MANN JR. HIGH &47 1,023,099 57,190 2,350,848 3,431,137 5,130,141 6,057 6001007 DUNBAR JR. HIGH 732 2,287,168 49,425 381,m 2,718,370 4,064,432 5,553 6001009 FOREST HEIGKTS JR. HIGH 759 2,490,571 88,076 345,080 2,923,n7 4,371,476 5,760 6001010 PULASKI HEIGHTS JR. HIGH 781 2,509,239 52,73-4 3"0,899 2,902,an 4,3"0,29-4 5,557 6001011 SOUTHWEST JR. HIGH 612 1,867,150 98,603 310,552 2,276,305 3,"3,469 5,561 6001013 HENDERSON JR. HIGH 792 2,719,207 87,858 399,871 3,206,936 4,794,922 6,05o4 6001061 CLOVERDALE JR. HIGH 609 1,878,9,46 93,5"8 292,161 2,26",655 3,386,050 5,560 6001062 MASELVAI.E JR. HIGH 4Sl1 1,837,416 35,424 195,529 2,068,369 3,092,568 6,299 TOTAL EXPENSE 5,623 16,612,796 562,858 4,616,717 21,792,371 32,583,352 5,795 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. Funding Categories LDCa/ & State Federal 09S8fl Expense Categor1u Local & state Federal 09S8fl Tot.al Categories Tola/ at OJl.lf/96 Tola/ kx FY 95'96 SOURCE: This calegOl'f includes lunding from local sources, regular state sources, and un"""1icted federal sources. This categOl'f includes funding from r8"1ricted federal sources which must be accounted lor separately from the General Fund. This categOl'f consists o( funding lor desegregation purpose,
. This calegory consists o( expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This categOl'f consists o( expenses lunded by restricted lederal sources. This categOl'f consisl$ o( expenses incurred relative to desegregation programs lunded lrom desegregation aources. The totals in this column represent actual costs incurred for each o( the junior high schools_through March 31, 1996 ror fiscal )'8"r 1995/1996. The totals in this column represent the total estimaled expense for each o( the junior high schools for f16Cal year 1995/1996. Tile LlttJe Rocle School District Finance Otrlce and the L.ccaJ Fiscal S8MC8S DlvsJoo of the ADE. 319 LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROUMENT LOCAL& TOTAL AS OF TOTAL FOR LEAi SCHOOL G 10101/95 STATE FEDERAL OESEG 03131196 95196 6001001 CENTRAL HIGH 1,591 5,108,3-40 107,25 560,358 5,776,623 8,637,048 6001002 HAI.LH IGH 928 3,312,519 62,659 315,903 3,691,081 5,518,803 6001005 PARKVIEW HIGH 855 1,032,763 57,730 2,616,690 3,707,183 5,542,878 6001063 JAFAIR HIGH 905 3,034,948 61,106 329,683 3,425,737 5,122,068 6001064 MCCLELl.AN HIGH 904 3.268,m 81,039 341,192 3,671,004 5,488,78 NIA METRO HIGH NIA 1,027,915 35,510 0 1,063,425 1,590,004 TOTAL EXPENSE 5,183 16,785,758 385,469 4,163,826 21,335,053 31,899,585 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. Funding Categories Locsl & Sta ta Fed&ra/ Deseg Expense Categories Locsl & State Fed&ra/ Deseg Tot.al Categories Total st 03/311!16 Total for FY 9!196 SOURCE: This catego,y includes funding from local aources, regular state sourcea, and unrestricted federal sources. This catego,y includes funding from restricted federal sources which muol be accounted for separately from the General Fund. This catego,y consists o( funding for desegregation purposeo. This catego,y consists o( expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This catego,y consists o( expenses funded by restricted federal sources. This catego,y consists o/ expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent actual costs incurred for each of the high schools through March 31, 1996 for f1Scal year 1995/1996. The totals in this column represent the tolal estimated expense for each o/ the high schools for fiscal year 1995/1996. The LJttJeR ock Scllool District Finance Otr,ce and the LOCBIF isc.BJS OMOOSO iYsion of the ADE. 320 COST PER STU FOR FY95196 5,429 5,947 6,483 5,660 6,072 NIA 6,155 I I II I I I I I I I I I I I LITTLE ROCK SCHOOL DISTRICT CYCLE 5 SCHOOL TEACHER & ADMINISTRATOR EXPENSE FY 95/96 TEACHER SALARIES ADMINISTRATOR SALARIES TOTALS LEA# 6001002 6001021 6001027 6001033 6001035 6001054 6001056 6001057 Teacher Expense SCHOOL @03/31/96 FY95/96 @03/31/96 FY 95/96 @03/31/96 HALL HIGH 1,450,674 2,188,496 155,403 223,269 1,606,077 CARVER ELEM 719,480 1,139,139 67,803 99,784 787,283 GIBBS ELEM 474,097 750,629 57,082 84,006 531,179 MEADOWCLIFF ELEM 486,568 790,686 39,002 57,412 525,570 ML KJNG ELEM 695,440 1,136,995 51,887 75,479 747,327 CLOVERDALE ELEM 450,771 745,652 28,826 42,149 479,597 GEYER SPRINGS ELEM -410,894 514,585 36,835 55,734 447,729 MABELVALE ELEM 542,107 866,012 66,694 100,001 608,801 TOTAL 5,230,031 8,132,194 503,532 737,834 5,733,563 Total district expense for teacher and school site administrator salaries for FY 95/96 is expected to be $62,647,464 or 44.4 percent of total expense for FY 95/96 of $141,241,095. At 0l/31196 Actual teacher salary expense for each Cycle 5 school as of March 31, 1996. FY 95196 Expected teacher salary expense for each Cycle 5 school for FY 95/96. Administrator Expense At 0l/31196 FY95tll6 SOURCE: Actual administrator salary expense for each Cycle 5 school as of March 31, 1996. Expected administrator salary expense for each Cycle 5 school for FY 95/96. The Utile Rock School District Finance Office. 321 FY95/96 2,411,765 1,238,923 834,635 848,098 1,212,474 787,801 570,319 966,013 8,870,028 NLRSD PROGRAM COST ?ew.:n 't\, "J.f. ~ct!! .~ - 322 I I I I I I I I I I I I North Little Rock School District (NLRSD) The following is a summary of the NLRSD Program Cost Section of the July 15, 1996 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 through March 31, 1996 and is estimated for the fiscal year. Separate schedules indicate the total program expense for the Cycle 5 schools. The programs funded by the Cycle 5 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 5 schools. Cost per student information is presented for the: district
elementary school programs
junior high school programs
high school programs
and Cycle 5 school programs. Graphs indicate total program cost and average cost per student rates for elementary, junior high and high school programs. 323 NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM EXPENSE FY961M FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOi. PROGRAM DISTRICT TRANS LEGI\L PROGRAM DISTRICT 8002080 AMBOY ELEMENTARY 738,642 363,080 57,718 815 153,856 <10,n1 = BELWOOO ELEMENTARY 321,463 104,201 18,1566 234 9,808 11,702 II002064 BOONE PARK ELEM 708,428 384,780 68,401 797 141,688 39,843 80020e6 CRESlWOOO ELEMENTARY 434,683 200,960 31,947 461 8,121 22,688 80020C58 GLENVIEWE LEMENTA RY 427,384 172,842 21,4n 388 36,248 19,410 8002067 IND!AN HILLS ELEMENTARY 766,808 315,812 60.= 708 90,689 36,478 8002068 LAKEW000 ELEMENTARY 348,464 186.247 29,460 418 47,871 20,804 8002069 CENTRAL ELEMENTARY 787,114 333,278 62,983 748 116,966 37,428 8002080 LYNCH DRIVE ELEM 708,828 369,742 57,190 808 88,329 40,400 8002061 MEADOW PARK ELEM 414,188 187,728 29,844 421 43,288 21,082 8002063 N. HEIGHTS ELEMENTARY --329,144 52,328 739 81,114 36,984 6002084 PARK HILL ELEMENTARY 423,898 238,174 37,864 1536 41,711 -it
,747 80020e6 PIKE VIEW ELEMENTARY 883,008 288,140 45,489 842 32,868 32,134 6002067 REOWOOO ELEMENTARY 4112,178 184,420 29,318 414 87,611 20,711 8002069 SEVENTH STREET ELEM 708,717 311,m 49,1566 700 119,llM 36,013 8002070 LAKEW000 MIDOI.E SCHOOi. 1,099,080 401,0112 63,763 800 82 46,043 80020n RIOGEROAO MIDOI.E SCHOOi. 1,219,088 498,en 1nn 1,120 38,817 68,003 8002075 NLR HIGH SCHOOl.~T 2,888,819 1,073,439 170,= 2,410 25,686 120,649 8002078 NLR HIGH SCHOOI.-WEST 2,1121,488 1,044,494 166,048 2,346 80,887 117,299 80020n ROSE CITY MIOOLE SCHOOi. 1,081,418 301,028 47,856 878 46,828 33,808 8002078 BARING CROSS CENTER 220,701 33,080 5,269 74 46,982 3,716 NIA SECONDARY ALTERNATIVE 318,881 0 0 0 25,373 0 NIA ELEMENTARYA LTERNATIVE 284,863 0 0 0 11,841 0 TOTAL PROGRAM EXPENSE 18,847,818 7,2711,204 1,157,208 18,342 1,136,225 817,470 Funding CatogorlN Loce/& Salt ExpnN Co1ogor1N Tlucallgory-~lrom--.reguornite....-ces,and"""'1<:lodf-..i-. Tiu callgo<y- ~ 1rom. --1--.i -- rruat bo oc:c:o<mfldo r--lolytrom ti GenonllF tn!. Tiu callgory c:onnla of flnilig lor ~Ion- PROGRAM 4,788 6,081 3,808 4,319 10,983 4,849 4,883 4,788 4,824 4,862 4,990 4,848 14,360 4,073 4,957 423 342 11,224 22,389 376 0 34,494 19,281 174,462 OESEGREGI\TION DISTRICT TRANS LEGI\L 4,843 10,130 3.- 1,333 2,1107 1,048 4,1537 8,899 3,687 2,570 6,807 2,021 2,210 4,822 1,738 4,040 B.814 3,178 2,369 6,189 U63 4,262 8,289 3,361 4,801 10,037 3.817 2,401 5,238 1,887 4.208 8,184 3,308 3,048 8,846 2,396 3,658 7,984 2,an 2,369 6,148 1,864 3,987 8,699 3,136 6,130 11,181 4,033 8,378 13,914 5,014 13,728 29,ll50 10,793 13,368 29,143 10,502 3,860 8,399 3,027 423 823 333 0 0 0 0 0 0 93,0113 203,100 73,190 Loe,,/ & Slolt Tiu callgo<ycorwiata of-- lncu-red r-.lolve lo reguor prosrom ---...._.Ion _and - flmed by ...-ontcled local, 11111 ond fedoral-. Tlucatego<yc:onntaof--lncuTed-lof-..iprosrom-ondc:ln1ct--byren1clodfedonll-. O..eg Tlucallgo<yc:onntaof __ lncuTed lo ~1onprosrm-. --...._.Ion_ ond lego/- Mded lrom ,.__1on ....-ca. Tololot03131M Tholoall lnlll ---- coni lncuTedforeocllachool altohoogl Morch 31, 1996forllacalyer 1995/1996. Tolo/ for FY 8MG Tho loall In Illa ---ti - --lod -for Ncll achool al1e for flacal year 1995/1996. SOURCE: The North Ul/le Rock School Dlatrlcl F/nonc,, 0/IJce. TOTALS TOTAL AS OF TOTAL FOR 03/311118 FY- 1,277,i40 2,048,169 474,322 1594,813 1,323,844 2,074,384 714,127 1,139,360 700,482 1,089,218 1,2ao,3n 1,848.- Me,328 1,038,310 1,310,198 2,016,420 1,274,178 2,036,3116 710,818 1,108,1153 1,198,434 1.1194,808 786,883 1,289,6-43 1,108,148 1,714,825 808,084 1,198,319 1,184,108 1,843,829 1,630,717 2,478,433 1,918,828 2,973,638 4,348,1127 8,818,337 4,387,733 8,697,895 1,609,089 2,146,034 310,490 360,487 378,748 378,746 315,1166 315,886 29,697,113 46,000,000 - c-I=f 'o ff 7<:Jd'!
-.(,"'<T
z,--- 6=~-- NORTHLITTLE ROCK SCHOOL DISTRICT CYCLE 5 SCHOOL PROGRAM EXPENSE FY95/96 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION TOTALS TOTAL AS OF TOTAL FOR LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS LEGAL 03/31196 6002050 AMBOY ELEMENTARY 738,542 363,050 57,716 815 53,855 40,771 4,768 4,843 10,130 3,650 1,277,940 6002055 CRESlWOOD ELEMENTARY 434,563 200,960 31,947 451 9,121 22,568 4,319 2,570 5,607 2,021 714,127 6002058 LAKEWOOD ELEMENTARY 348,454 185,247 29,450 416 47,871 20,804 4,683 2,369 5,169 1,863 846,326 6002059 CENTRAL ELEMENTARY 767,114 333,279 52,983 748 96,966 37,428 4,768 4,262 9,299 3,351 1,310,196 6002061 MEADOW PARK ELEM 414,188 187,728 29,844 421 43,268 21,082 4,862 2,401 5,238 1,887 710,919 6002069 SEVENTH STREET ELEM 706,717 311,777 49,565 700 59,555 35,013 4,957 3,967 8,699 3,135 1,184,105 TOTAL CYCLE 5 PROGRAM EXPENSE 3,409,578 1,582,041 251,505 3,551 310,636 177,666 28,357 20,232 44,142 15,907 5,843,615 The district's Total Program Expense as of March 31, 1996 was $29,597,113, and Total Program Expense for the fiscal year la expected to be $45,000,000. The programs funded In each of the Cycle 5 schools are Indicated on the chart entitled "Programs In Cycle 5 Schools." Funding catagortu Local & State Federal Deseg This category Includes funding from local 1011rces, regular state sources, and unrestricted federal sources. This categoryI ncludes funding from Nlltricted -ral sources which must be 11CCOUntfeodr separately from the General Fund. This category consists rA funding for desegregation purposes. Expanse Catagorlu Local & State Federal Deseg Total Categorlu This category consists rA e,cpenaa Incurred relati\/e to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal 1011rces. This category consists rA expenses Incurred relati\/e to federal program expense and distrtct expense funded by restricted federal 1011rces. This category consists rA e,cpenaa Incurred relati\/e to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation 1011rcee. Total at 03/31196 The totals in this column represent actual costs Incurred for each rlthe Cycle 5 ochools through March 31, 1996 for fiscal year 1995.'1996. Total for FY 95,96 The totals In this column represent the total estimated expense for each of the Cycle 5 schools for fiscal year 1995.'1996. SOURCE: The North Little Rock School District Finance Off,ce. FY 95196 2,046,159 1,139,360 1,038,310 2,015,420 1,108,153 1,843,829 9,191,231 PROGRAMS Four-Year Old Kindergarten Elementary Elementary Music Itinerant Instruction Resource Room Special Class Homebound & Hospital Gifted & Talented Guidance Services Library Services SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 5 Schools FY 95/96 AMBOY CRESTWOOD LAKEWOOD CENTRAL MEADOW ELEM ELEM ELEM ELEM PARK ELEM X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X The North Little Rock School District Finance Office. 7TH STREET ELEM X X X X X X X X ' N CV) I I I I I I I I I I I NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROU.MENT LOCAL& TOTAL AS Of TOTAL FOR COST PER STU LEA# SCHOOL C 10/01195 STATE FEDERAL DESEG 03131196 FY 95196 FOR FY 95196 6002050 AMBOY ELEMENTARY 439 1,160,123 94,626 23,191 1,277,940 2,046,159 4,661 6002053 BELWOOD ELEMENTARY 126 442,463 21,510 10,349 474,322 694,813 5,514 6002054 BCX)NE PARK ELEM 429 1,120,404 181,429 21,811 1,323,644 2,074,364 4,835 6002055 CRESTWOOD ELEMENTARY 243 667,921 31,689 14,517 714,127 1,139,360 4,689 6002056 GLENVIEW ELEMENTARY 209 628,071 55,658 19,753 703,482 1,069,218 5,116 6002057 INDIAN HILLS ELEMENTARY 382 1,133,451 126,047 20,879 1,280,377 1,948,850 5,102 6002058 LAKEWOOD ELEMENTARY 224 563,567 68,675 14,084 646,326 1,038,310 4,635 6002059 CENTRAL ELEMENTARY 403 1,154,124 134,394 21,680 1,310,198 2,015,420 5,001 6002060 LYNCH DRIVE ELEM 435 1,124,368 126,729 23,079 1,274,176 2,035,396 4,679 6002061 MEAl)()','J PARK ELEM 227 632,181 64,350 14,388 710,919 1,108,153 4,882 6002063 N. HEIGHTS ELEMENTARY 398 1,078,664 98,078 21,692 1,198,434 1,894,906 4,761 6002064 PARK HILL ELEMENTARY 288 700,471 68,458 16,734 785,663 1,289,643 4,478 6002065 PIKE VIEW ELEMENTARY 346 1,015,277 64,992 28,880 1,109,149 1,714,625 4,956 6002067 RED'NOOD ELEMENTARY 223 706,330 88,322 13,432 808,084 1,198,319 5,374 6002069 SEVENTH STREET ELEM 377 1,068,759 94,568 20,778 1,184,105 1,843,829 4,891 6002070 LAKEWOOD MIDDlE SCHOOL 485 1,564,835 45,105 20,777 1,630,717 2,479,433 5,112 6002072 RIDGEROAD MIDDlE SCHOOL 603 1,798,160 94,820 25,648 1,918,628 2,973,836 4,932 6002075 NLR HIGH SCHOOL-EAST 1,298 4,135,118 146,114 65,695 4,346,927 6,618,337 5,099 6002076 NLR HIGH SCHOOL-WEST 1,263 4,134,355 177,986 75,392 4,387,733 6,597,895 5,224 6002077 ROSE CrTY MIDDlE SCHOOL 364 1,410,973 82,434 15,652 1,509,059 2,146,034 5,896 6002078 BARING CROSS CENTER 40 259,114 49,697 1,679 310,490 380,487 9,512 NIA SECONDARY ALTERNATIVE 0 316,881 25,373 34,494 376,748 376,748 0 NIA ELEMENTARY ALTERNATIVE 0 284,963 11,641 19,261 315,865 315,865 0 TOTAL EXPENSE 8,802 27,100,573 1,952,695 543,845 29,597,113 45,000,000 5,112 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. Funding Categories Local & State Thi5 category inciude& funding from local sources, regular state sources, and unrestricted federal sources. Expense Categories Thi5 catego,y inciude& funding from restncted federal sources which must be accounted for separately from the General Fund. Thi5 catego,y C0n6ists a funding for desegregation ~. Local & State This category consists a expensei
incurred relative to regular program expense funded by unrestricted local, state and federal sources Federal Thi5 category consists a expensei
funded by restricted federal sources. 0eseg Thi5 category consists a expenses incutTed relative to de&egregation programs funded from desegregation 50Urces. Total Cat.gorln Total at O.ll.31196 The totals in this column represent actual costs incurred for each 5Chool site through March 31, 1996 for fiscal year 1995/1996. Total for FY 95'% The totals in lhi5 column represent the total estimated expense for each school site for fiscal year 1995/1996. SOURCE. The North LJttle Rock School District Finance Otr,ce and the Local Fiscal Services Divsion of the ADE. 327 I l I I I I I I I I I I I I I NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 5 SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROLLMENT LOCAL& TOTAL AS OF TOTAL FOR LEA# SCHOOL @ 10/01195 STATE FEDERAL OESEG 03/31196 FY95196 6002050 AMBOY ELEMENTARY 439 1,160,123 94,626 23,191 1,277,!MO 2,046,159 6002055 CRESTWOOD ELEMENTARY 243 667,921 31,689 14,517 714,127 1,139,360 6002058 LAKEWOOD ELEMENTARY 224 563,567 68,675 14,084 646,326 1,038,310 6002059 CENTRAL ELEMENTARY 403 1,154,124 134,394 21,680 1,310,198 2,015,420 6002061 MEADOW PARK ELEM 227 632,181 64,350 14,388 710,919 1,108,153 6002069 SEVENTH STREET ELEM 377 1,068,759 94,568 20,778 1,184,105 1,843,829 TOTAL EXPENSE 1,913 5,246,675 488,302 108,638 5,843,615 9,191,231 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. Funding Categories Local & State Thi& category includes funding from local &OUrcesr,e gular state sources, and un,estncted federal sources. Oeseg Expense Categorlas Local & State Federal Oeseg Total Categories Total at 03/31196 Tota/for FY 95196 SOURCE: This category includes funding from restlicted federal IOUrces v.tlich must be accounted for separately from the General Fund. This category consists al funding for desegregation purpose&. This categO/)' consists al expenses Incurred relative to regular program expense funded by unrestricted local, slate and federal sources. This category consists al expenses funded by restricted federal sources. This category consists al expenses incurred relative to desegregation programs funded from cle&egregation liOUrces. The totals in this column represent actual co6ls incurred for each al the Cycle 5 schools through Maren 31, 1996 for fiscal year 1995/1996. The totals in this column represent the total estimated e><pellSe for each al the Cycle 5 6Chools for fiscal year 1995/1996. The North Little Rock School District Finanoe Olf,ce and the Local Fiscal Setvices Q
vsjoo of the ADE.. 328 COST PER STU FOR FY95/96 4,661 4,689 4,635 5,001 4,882 4,891 4,805 l I I I I I I I I NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 23,807,717 52.9% 4,971 5,112 (141) JR. HIGH PROGRAMS 7,599,303 16.9% 5,234 5,112 122 HIGH SCHOOL PROGRAMS 13,592,980 30.2% 5,308 5,112 196 NLRSD PROGRAM COST NLRSD COST PER STU 25000000 20000000 15000000 10000000 5000000 0 PROGRAM COST FY 95/96 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 5400 5300 5200 5100 5000 4900 4800 FY 95/96 Program costs consist of the total estimated cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the estimated total district cost of $45,000,000 for FY 95/96. The estimated total program cost for FY 95196 to the total number of students in the program category. The total estimated cost for FY 95196 of $45,000,000 to the total enrollment at October 1, 1995 of8,802. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The North Little Rock School District Finance Office. 329 l I I I I I I I NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROU.MEITT LOCAL& TOTAL AS OF TOTAL FOR LEA# SO-OOl. a 10/01195 STATE FEDERAL DESEG 03/31196 FY 95196 6002050 AMBOY ELEMEITTARY -439 1,160,123 94,626 23,191 1,277,940 2,046,159 6002053 BELWOOD ELEMEITTARY 126 442,463 21,510 10,349 474,322 694,813 6002054 BOONE PARK ELEM 429 1,120,404 181,429 21,811 1,323,644 2,074,364 6002055 CRESTWOOD ELEMEITTARY 243 667,921 31,689 14,517 714,127 1,139,360 6002056 GLENVIEW ELEMEITTARY 209 628,071 55,658 19,753 703,482 1,069,218 6002057 INDIAN HIU.S ELEMEITTARY 382 1,133,451 126,047 20,879 1,280,377 1,948,850 6002058 LAKEWOOD ELEMEITTARY 224 563,567 68,675 14,084 646,326 1,038,310 6002059 CENTRAL ELEMEITTARY 403 1,154,124 134,394 21,680 1,310,198 2,015,420 6002060 l YNCH DRIVE ELEM 435 1,124,368 126,729 23,079 1,274,176 2,035,396 6002061 MEAr:O>NPARKELEM 227 632,181 64,350 14,388 710,919 1,108,153 6002063 N. HEIGHTS ELEMEITTARY 398 1,078,664 98,078 21,692 1,198,434 1,894,906 6002064 PARK Hill ELEMEITTARY 288 700,471 68,458 16,734 785,663 1,289,643 6002065 PIKE VIEW ELEMEITTARY 346 1,015,277 64,992 28,880 1,109,149 1,714,625 6002067 REDWOOD ELEMEITTARY 223 706,330 88,322 13,432 808,084 1,198,319 6002069 SEVEITTH STREET ELEM 377 1,068,759 94,568 20,778 1,184,105 1,843,829 6002078 BARING CROSS CENTER 40 259,114 49,697 1,679 310,490 380,487 NIA ELEMEITTARY ALTERNATIVE 0 284,963 11,641 19,261 315,865 315,865 TOTAL EXPENSE ,789 13,740,251 1,380,863 306,187 15, 27,301 23,807,717 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. Funding CalegoriH LDca/ & State This catego,y includes funding from local 50Urces, regular state 50Urces, and unrestricted tederal 50Urces. This category Includes funding from reslricted federal 60Urces which must be accounted for separately from the General Fund. 09seg Thi5 catego,y consists a! funding for de5egregation purposes. Expensa Categories Local & State This catego,y consists a! expenses incurred relawe to regular program e><pen,
e funded by unrestricted local, state and federal 50Urces. Federal This catego,y consists ct expenses funded by reslricted federal 50Urces. 09seg This catego,y consists ct expenses incurred -,ti,e to de5egregation programs funded from desegregation 50Urces. Total CalegorlH Total at 031.31196 The totals in this column represent actual 005ts incurred for each o( the elementary school$ through March 31, 1996 for fiocal year 1995/1996. T eta/ for FY 95'96 The totals in lhi5 column represent the tolal estimated e,q:,ense for each ct the elementary school$ for liscaJ year 1995/1996. SOURCE: The North Little Roel<S. chool District Finanoe OITioea nd tl>9 Local Fiscal Services Divsion of the ADE. 330 COST PER STU FOR FY 95196 4,661 5,514 4,835 4,689 5,116 5,102 4,635 5,001 4,679 4,882 4,761 4,478 4,956 5,374 4,891 9,512 NIA 4,971 NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROUMENT LOCAL& TOTAL AS OF TOTAL FOR LEA# SCHOOL @ 10/01195 STATE FEDERAL DESEG 03131196 FY 95196 6002070 LAKEWOOD MIDDLE SCHOOL 485 1,564,835 '45,105 20,TT7 1,630,717 2,479,433 6002072 RIDGEROAD MIDDLE SCHOOL 603 1,798,160 94,820 25,648 1,918,628 2,973,836 6002077 ROSE CITY MIDDLE SCHOOL 364 1,410,973 82,434 15,652 1,509,059 2,146,034 I TOT Al EXPENSE 1,<452 4,773,968 222,359 62,077 5,058,404 7,599,303 I Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95196. Funding categories Local & State Federal I Oeseg Expense categories Local & State Federal Oeseg I Total ~orles Total at 0.Jr.Jl/96 Total tor FY 95'96 SOURCE: I I I This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restrided federal sources 'Mlich must be accounted tor separately from the General Fund. This category consi6ls cl funding for desegregation purpo,
es. This category consists cl expense!i Incurred rela!Ne to regular program e,q,ense funded by unrestricted local, slate and federal 60Urce6. This category consists cl expenses funded by restricted ,-.,.i sources. This category consists cl expen,
eo incurred relalNe to desegregation programs funded from desegregation sources. The totals in this column represent actual costs incurred for each cl the junior high schools through March 31, 1996 to, fiscal year 1995/1996. The totals in this column represent the total estimated expense for each cl the junior high schools for fiscal year 1995/1996. The North Uttle Rock School District Finance Office and the Local Fiscal Ser,ices 0/vsion of the ADE.. 331 COST PER STU FOR FY 95196 5,112 4,932 5,896 5,234 I I I I NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROLLMENT LOCAL& TOTAL AS OF TOTAL FOR LEA# SOlOOL C!l 1Ml1195 STATE FEDERAL DESEG 03/31/96 95/96 6002075 NLR HIGH SCHOOL-EAST 1,298 <1,135,118 146,11<1 65,695 <1,346,927 6,618,337 6002076 NLR HIGH SCHOOL-WEST 1,263 <1,134,355 177,986 75,392 <1,387,733 6,597,895 NIA SECONDARY ALTERNATIVE 0 316,881 25,373 34,-494 376,748 376,748 TOTAL EXPENSE 2,561 8,586,354 349,473 175,581 9,111,408 13,592,980 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95196. Funding categories Local & State Federal Deseg Expense categories LDca/ & State Federal Deseg Total categories This catego,y includes funding from local sources, regular st.ate sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consi&ts a funding for desegregation purpo,
e,
. This catego,y con&ists a expenses incuned ralalNe to regular program expense funded by unrestricted local, st.ate and federal oources. This catego,y consi6b
a e,cpenses funded by restricted federal sources. This catego,y c:on&ists a expenseo incuned relawe to desegregation programs funded from desegregation sources. Total at OJIJ1~ The totals in this column represent adual C06t1i incurred for each a the high 6Chools through March 31, 1996 for fiscal year 1995/1996. Total lex FY 9~ The totals in this column represent the total estimated expense for each dthe high schools for fiscal year 1995/1996. SOURCE: The Ncxth LJttle Roci< School Distnct Finance Otr,ce and the Local Fiscal S&vioes Divsion of the A.DE. 332 COST PER STU FOR FY 95/96 5,099 5,224 NIA 5,308 I I I I I I I LEAi 6002050 6002055 6002058 6002059 6002061 6002069 Teach er Expense _ At 03131196 FY9~6 NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 5 SCHOOL TEACHER & ADMINISTRATOR EXPENSE FY 95196 TEACHER SALARIES ADMINISTRATOR SALARIES SCHOOL C 03131196 FY 95196 @03131196 FY 95196 AMBOY ELEMENTARY c.t,691 745,591 56,880 80,318 CRESTWOOD ELEMENTARY 260,575 432,668 30,195 43,169 LAKEWOOD ELEMENTARY 202,752 361,389 27,790 39,749 CENTRAL ELEMENTARY 488,857 TT4
262 58,525 80,041 MEADOW PARK ELEM 234,529 395
290 32,195 44,314 SEVENTH STREET ELEM 393,303 660
294 30
265 50,393 TOTAL 2,014,707 3,369,494 235,850 337,984 Total district expense for teacher and school site administrator salaries for FY 95/96 is estimated to be $20,533,600 or 45.6 percent of total expense for FY 95/96 of $45,000,000. Actual taact- salary expense for each Cycle 5 school as of March 31, 1996. Expected teacher salary expense for each Cycle 5 school for FY 95196. Administrator Expense AtD3131A15 FY9~6 SOURCE: Actual administrator salary expense for each Cycle 5 school as of March 31, 1996. Expected administrator salary expense for each Cycle 5 school for FY 95196. The North LittJe Rock School District Finance Otriai. 333 TOTALS C 03131196 FY95/96 491,571 825,909 200,no 475,837 230,542 401,138 547,382 854,303 266,724 439,604 423,568 710,687 2
250,557 3,707,478 I I ' I I I I PCSSD PROGRAM COST 334 Pulaski County Special School District (PCSSD) The following is a summary of the PCSSD Program Cost Section of the July 15, 1996 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 through April 30, 1996 and is estimated for the fiscal year. Separate schedules indicate the total program expense for the Cycle 5 schools. The programs funded by the Cycle 5 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 5 schools. Cost per student information is presented for the: district
elementary school programs
junior high school programs
high school programs
and Cycle 5 school programs. Graphs indicate total program cost and average cost per student rates for elementary, junior high and high school programs. 335 ~ PULASKI COUNTY SPECIAL SCHOOL DISTRICT LOCAUSTA TE LEA# SCHOOL PROGRAM DISTRICT TRANS 1v6003090 HOMER ADKINS ELEM 746,912 298,831 80,516 8003092 BAKER ELEM 710,124 292,395 78,781 8003093 CRY ST AL HILL ELEM 1,323,883 874,899 181,841 8003094 BAYOU METO ELEM 1,237,865 583,870 157,315 8003095 CLINTON ELEM 1,178,267 544,332 146,882 8003099 WARREN DUPREE ELEM 779,404 424,800 114,456 8003100 FULLER ELEM 841,559 318,140 85,718 8003102 HARRIS ELEM 818,085 298,831 80,516 8003103 JACKSONVILLE ELEM 1,326,885 891,449 186,301 8003104 LANDMARK ELEM 964,390 445,029 119,906 8003105 LAWSON ELEM 758,177 283,200 78,304 8003108 TOlLESON ELEM 908,815 500,197 134,771 8003108 OAK GROVE ELEM 923,923 349,403 94,141 8003110 ROBINSON ELEM 932,095 355,839 95,875 8003111 SCOTT ELEM 467,241 125,049 33,893 8003112 SHERWOOD ELEM 940,321 425,719 114,704 8003113 SYLVAN HILLS ELEM 1,188,937 408,249 109,997 8003118 JACKSONVILLE N. JR. HIGH 1,401,049 583,870 157,315 8003117 JACKSONVILLE S. JR. HIGH 1,301,945 470,774 126,843 8003120 FULLER JR. HIGH 2,123,485 811,901 218,755 8003122 SYLVAN HILLS JR. HIGH 2,076,807 788,914 212,581 8003123 JACKSONVILLE HIGH 2,741,051 917,842 247,245 8003125 WILBUR MILLS HIGH 1,965,718 891,449 188,301 8003126 OAK GROVE HIGH 2,488,988 826,813 222,719 8003127 ROBINSON HIGH 1,161,758 331,933 89,434 8003128 SYLVAN HILLS HIGH 2,554,994 742,021 199,926 8003129 CATO ELEM 990,812 507,553 136,753 8003130 PINEWOOD ELEM 970,185 532,379 143,442 8003135 COLLEGE STATION ELEM 529,913 264,120 76,552 6003138 N. PULASKI HIGH 2,481,986 750,296 202,156 8003137 ARNOLD DRNE ELEM 720,188 349,403 94,141 8003139 OAKBROOKE ELEM 1,058,269 418,384 112,722 6003140 NORTHWOOD JR. HIGH 2,603,098 903,849 243,529 6003141 TAYLOR ELEM 921,185 386,182 104,051 6003142 PINE FOREST ELEM 918,002 457,901 123,375 6003143 ROBINSON JR. HIGH 1,168,099 430,317 115,942 6003146 BATES ELEM 1,209,500 445,948 120,154 NIA SCOTT ALTERNATNE 13,088 0 0 TOTAL PROGRAM EXPENSE 47,360,321 18,651,661 5,025,413 SOURCE: S the not s.etlon on the next IMP for explanatton. of the categories. The Pulaki County Special School Di,trict Finance Office. TOTAL PROGRAM COSTS FY 95/96 FUNDING SOURCES FEDERAL LEGAL PROGRAM DISTRICT PROGRAM 1,372 137,779 37,068 4,990 1,342 53,321 36,270 164,898 3,098 191,726 83.717 260,158 2,880 132,405 72,425 1,471 2,499 198,095 87,521 262,305 1,950 114,359 52,894 2,188 1,480 202,720 39,463 95,877 1,372 154,759 37,068 37,159 3,174 224,098 85,770 23,141 2,043 191,577 55,203 110,728 1,300 64,402 35,129 1,503 2,296 81,128 82,046 0 1,804 139,007 43,341 132,971 1,834 104,800 44,140 0 574 93,342 15,512 1,464 1,954 54,599 52,808 0 1,874 55,593 50,841 0 2,880 75,126 72,425 20,161 2,161 73,791 58,396 19,617 3,727 138,605 100,711 432,022 3,621 89,759 97,860 33,882 4,212 81,895 113,627 0 3,174 109,481 85,770 492,104 3,795 134,447 102,536 26,506 1,524 88,473 41,174 17,896 3,406 87,677 92,043 1,961 2,330 145,219 62,959 2,247 2,444 123,983 88,038 1,256 1,304 115,654 35,243 406,614 3,444 115,553 93,069 0 1,804 51,951 43,341 0 1,921 87,086 51,895 0 4,149 145,525 112,117 26,675 1,773 147,936 47,903 2,505 2,102 82,895 56,800 1,810 1,975 70,631 53,378 50,448 2,047 264,862 55,317 248,251 0 72 0 370,810 85,619 4,384,331 2,313,618 3,253,438 DESEGREGATION DISTRICT TRANS LEGAL 39,710 18,408 4,300 38,855 18,010 4,207 89,884 41,569 9,711 11
588 35,963 8,401 72,334 33,527 7,832 58,449 26,185 8,112 42,278 19,595 4,577 39,710 18,408 4,300 91,883 42,589 9,948 59,138 27,411 8,403 37,833 17,443 4,075 88,489 30,809 7,197 48,430 21,521 5,027 47,286 21,917 5,120 18,817 7,702 1,799 58,572 26,221 8,125 54,250 25,145 5,874 77,587 35,982 8,401 62,559 28,997 6,774 107,889 50,008 11,882 104,835 48,592 11,351 121,941 58,521 13,203 91,883 42,589 9,948 109,844 50,914 11,884 44,109 20,445 4,776 98,603 45,704 10,876 67,446 31,262 7,303 70,745 32,791 7,660 37,755 17,500 4,088 99,703 48,213 10,795 46,430 21,521 5,027 55,594 25,788 8,020 120,108 55,671 13,005 51,318 23,786 5,556 60,848 28,204 8,588 57,183 26,505 6,192 59,260 27,487 6,416 0 0 0 2,478,524 1,148,819 268,365 TOTALS TOTAL AS OF TOTAL FOR IW30l96 FY 95196 1,369,884 1,804,401 1,398,203 1,837,588 2,860,086 3,349,719 2,309,783 2,705,207 2,511,374 2,941,309 1,578,577 1,848,822 1,851,385 1,934,094 1,468,206 1,742,980 2,865,219 3,144,915 1,981,828 2,321,107 1,299,186 1,521,577 1.m.128 2,077,382 1,757,368 2,058,221 1,608,708 1,884,109 783,013 893,837 1,879,023 1,966,464 1,880,560 2,202,503 2,434,578 2,851,364 2,151,857 2,520,244 3,998,785 4,883,357 3,467,962 4,081,884 4,297,537 5,033,254 3,878,418 4,308,145 3,956,236 4,833,524 1,781,320 2,086,273 3,837,011 4,493,889 1,953,884 2,288,379 1,950,903 2,284,888 1,508,743 1,767,032 3,783,215 4,430,883 1,333,586 1,561,889 1,817,639 2,128,810 4,227,726 4,951,492 1,692,195 1,981,890 1,718,525 2,012,728 1,980,670 2,319,751 2,439,222 2,856,605 383,970 449,704 64,990,109 99,540,000 \.0 CV') CV') NOTES FOR PCSSD TOTAL PROGRAM EXPENSE SCHEDULE FOR FY 95/96 Funding Categories Local & State Federal Deseg This category Includes funding from local sources, regular state sources, and unrestricted federal sources. Thia category Includes funding from restricted federal sources which must be accounted for separately from the General Fund. Thia category conslala of funding for desegregation purposes. Expense Categories Local & State Federal Deseg Total Categories Thia category conslala of expenaea Incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, otate and tlederal sources. Thia category conalala of expenaea Incurred relative to federal program expense and district expense funded by restricted federal sources. Thia category conaista of~ Incurred relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregationo ournes. Total at 04l3Q,,96 The totals In this column represent actual costs Incurred for each school lite through April 30, 1996 for fiscal year 1995/1996. Total for FY 95'96 The totals In this column represent the total estimated expense for each school site for li$cal year 1995/1996. SOURCE: The Pulaski County Special School District Finanoe Off,oe. PULASKI COUNTY SPECIAL SCHOOL DISTRICT CYCLE 5 SCHOOL PROGRAM EXPENSE FY 116/96 FUNDING SOURCES ,p 1Y LOCAUSTATE FEDERAL DESEGREGA TlON TOTALS TOTAL AS OF TOTAL FOR LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS LEGAL eoo3092 BAKER ELEM 710,124 292,395 78,781 1,342 53,321 38,270 184,898 38,855 18,010 4,207 0003093 CRYSTAL HILL ELEM 1,323,083 074,899 181,841 3,098 191,726 83,717 260,158 89,884 41,seG 9,711 eoo3()gg WARREN DUPREE ELEM m,404 424,800 114,456 1,950 114,359 52,894 2,188 58,449 26,1e5 e,112 8003100 FULLER ELEM 841,558 318,140 e5,718 1,490 202,720 39,463 115,877 42,279 19,5115 4,577 8003104 LANDMARK ELEM 984,3110 445,029 119,906 2,043 191,577 55,203 110,728 SG,138 27,411 e,403 8003129 CATO ELEM 1190,912 507,553 138,753 2,330 145,219 82,959 2,247 97,449 31,262 7,303 8003141 TAYLOR ELEM 921,1116 388,182 104,051 1,m 147,938 47,1103 2,505 51,318 23,788 5,569 TOTAL CYCLE 5 PROGRAM EXPENSE e,531,157 3,048,998 821,509 13,- 1,048,856 378,208 938,1101 405,109 187,788 43,- The district's Total Program Expense as of Aprll 30, 1996 was $84,990,109, and Total Program Expense for the ftscal year Is expected to be $99,540,000. The programs funded In each of the Cycle I schools are Indicated on the chart entitled "Programs In Cycle 5 Schools." Funding catagorles Local & stale Thia categot'y Includes lundln
from local _,,_, 19gulars late 10Urcet1a, nd unrea1rk:tedf ederal oources. Thia category Includes lundln
from -.:.d _,.,_,,_which must be accounted for separately from the Gen ral Fund. Thia categot'y consisla al lundin
for deeegregatlon pu_.. ExpanM categories Local & Stale Thia catego,y conaisla al expenua inc,Jn.d - to 19gular program expense, di.triet expense, trll--,,orta1ion expense and '"9al expense funded by unreatricted local, slate and federal -,rces. This category conalsta rA expen ... Incurred relatiYe to federal program expense and district expense funded by reatricted federal sources. O..eg This category consists of expen ... Incurred r..-M to desegregation program expense, district expenae, tranaportation expense and legal expense funded from deaegrwgation aources. Total catagorles Total t04./3tWtl The totals in this column 18prsent actual oos1sin cun.d for each of the Cycle 5 schools through April 30, 1996 forfiacal year 1995/1996. Total for FY 115,VO The totals In this column reprsentthe total Htimeted expense for each of the Cycle 5 schools for fiscal year 1995/1996. SOURCE: The Pulaaki County Special School Diatrlct Finance Offtce. <W30IIHI FYll5/Ve 1,388,203 1,837,588 2,860,081! 3,349,719 1,578,577 1,948,822 1,951,385 1,934,094 1,981,828 2,321,107 1,953,984 2,288,379 1,992,1115 1,981,1180 13,119,158 15,381,5711 PULASKI COUNTY SPECIAL SCHOOL DISTRICT Programs in Cycle 5 Schools FY 95/96 BAKER CRYSTAL HILL DUPREE FULLER LANDMARK PROGRAMS ELEM ELEM ELEM ELEM ELEM Pre-School X X Kindergarten X X X X X Elementary X X X X X Reading X Resource Room X X X X X Special Class X X X Gifted & Talented X X X X X Guidance Services X X X X X Library Services X X X X X SOURCE: The Pulaski County Special School District Finance Office. CATO ELEM X X X X X X X TAYLOR ELEM X X X X X X X Q'\ C"") C"") I I I I PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 96/96 FUNDING SOURCES TOTALS ENROLLMENT LOCAL& TOTAL AS OF TOTAL FOR COST PER STU LEA# SCHOOL C 10/01195 STATE FEDERAL DESEG <w.30/96 FY95196 FOR FY 95196 6003090 HOMER ADKINS ELEM 325 1,127,631 174,847 67,406 1,369,884 1,60oC,<I01 4,937 6003092 BAKER ELEM 318 1,082,642 89,591 225,970 1,398,203 1,637,568 5,150 6003093 CRY ST Al. HILL ELEM 734 2.183,521 275,443 401,122 2.860,086 3,349,719 4,564 6003094 BAYOU METO ELEM 635 1,981,530 204,630 123,423 2.309,783 2,705,207 4,260 6003095 CUNTON a.EM 592 1,869,760 265,616 375,998 2,511,374 2,941,309 4,968 6003099 WARREN DUPREE a.EM 462 1,320,610 167,053 80,914 1.57s,sn 1,848,822 4,002 6003100 FULLER ELEM 346 1,246,BTT 242.183 162,325 1,651,385 1,934,094 5,590 6003102 HARRIS EL8,I 325 1,196,80' 191,827 99,575 1,488,206 1,742,980 5,363 6003103 JACKSONVILLE ELEM 752 2.207,789 309,868 167,562 2,685,219 3,144,915 4,182 60031'4 LANDMARK ELEM 484 1,531,368 246,780 203,680 1,981,828 2,321,107 4,796 6003105 LAWSON ELEM 308 1,118,981 119,531 60,654 1,299,166 1,521,5TT 4,940 6003106 TOLLESON ELEM 544 1,546,079 123,174 1'4,475 1,m.128 2,0TT,382 3,819 6003108 OAK GROVE ELEM 380 1,369,071 182,348 205,949 1,757,368 2,058,221 5,416 6003110 ROBINSON ELEM 387 1,385,443 148,940 74,323 1,608,706 1,884,109 4,868 6003111 SCOTT ELEM 136 626,557 108,854 27,602 763,013 893,637 6,571 6003112 SHERWOOD ELEM 463 1,482.698 107,<107 88,918 1,679,023 1,966,464 4,247 6003113 SYLVAN HILLS ELEM 444 1,689,057 106,234 85,269 1,880,560 2,202,503 4,961 6003116 JACKSONVILLE N. JR. HIGH 635 2.144,914 147,551 142,111 2.Gl,576 2,851,364 4,ol90 6003117 JACKSONVILLE S. JR. HIGH 512 1,901,723 132,187 117,947 2.151,857 2,520,244 4,922 6003120 FULLER JR. HIGH 883 3,157,868 239,316 601,601 3,998,785 4,683,357 5,304 6003122 SYLVAN HILLS JR. HIGH 858 3,081,703 187,619 198,660 3,467,982 4,061,684 4,734 6003123 JACKSONVILLE HIGH 998 3,910,150 195,722 191,665 4,297,537 5,033,254 5,043 6003125 WILBUR MILLS HIGH 752 2,846,642 195,251 636,525 3,678,418 4,308,145 5,729 6003126 OAK GROVE HIGH 899 3,520,095 236,983 199,158 3,956,236 4,6l3,524 5,154 6003127 ROBINSON HIGH 361 1,584,647 109,647 87,026 1,781,320 2,086,273 5,TT9 6003128 SYLVAN HILLS HIGH 807 3,500,347 179,720 156,944 3,837,011 4,4!13,689 5,569 6003129 CATO ELEM 552 1,637,448 208,178 108,258 1,953,884 2,288,379 4,146 6003130 PINEWOOD ELEM 579 1,648,430 190,021 112,452 1,950,903 2,284,888 3,946 6003135 COLLEGE ST A TION ELEM 309 891,689 150,897 465,957 1,508,743 1,767,032 5,719 6003136 N. PUL.ASKHJ IGH 816 3,417,882 208,622 156,711 3,783,215 4,430,883 5,430 6003137 ARNOLD DRIVE ELEM 380 1,165,316 95,292 72,978 1,333,586 1,561,689 4,110 6003139 OAKBROOKE ELEM 455 1,591,276 138,981 87,382 1,817,639 2,128,810 4,679 60031<1() NORTHWOOD JR. HIGH 983 3,754,625 257,642 215,459 4,227,726 4,951,492 5,037 6003141 TAYLOR ELEM 420 1,413,191 195,839 83,165 1,692,195 1,981,890 4,719 6003142 PINE FOREST ELEM 498 1,501,380 119,695 97,450 1,718,525 2,012.728 4,o.42 6003143 ROBINSON JR. HIGH 468 1,716,333 124,009 140,328 1,980,670 2,319,751 4,957 6003146 BATES ELEM 485 1,TT7,649 320,179 341,394 2.439,222 2,856,805 5,890 SCOTT Al. TERNA TIVE 13,088 n 370,810 383,970 449,7().4 NIA TOT Al. EXPENSE 20,285 71,143,014 6,697,949 7,149,146 84,990,109 99,540,000 4,907 Cost PN student figures were calculated using the October 1, 1996 enrollment figures and the tot.al estimated expense for FY 95196. Funding CategoriH Local & Slale federai o.s..g Loc,il & Slale This catego<y includes funding from local '""""rog ular s1a1e '""""an d \llll8Slric:lad federal oourta. This category includes funding from reslric:tedfe deral sources ..tlich must be 1CCO<Jntefodr o
eparatelyfr om the General Fund. This category c:onsisls o( funding tor desegropobon - This category consists o( expenses ina!rred rolatiw ID regular program expense funded by unr.ttictad local, stata and fedal sources. This category consists o( expenses funded by '11Strict8dle deral sources. OeJeg This category consiS1s o/ expenses incurred relative to desegregation programs funded from desegregation sources. Total Cmgorlu Total at 04/.l0'96 The totals in this column represent actual costs incurred tor oach school site through April 30, 1996 for fiscal year 199511996. Total lor FY 95'96 The lotlls in this column represent the lotll estimated expense for each school site for fiscal year 199511996. SOURCE: The Ptila.ski County Spec,al School Di.slricl f-,c
e Qffa, and the Local Fisal Sa-vices Divsion cl the ADE. 340 PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 5 SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROL.LMEl',ff LOCAL& TOTAL AS OF TOTAL FOR LEA# SCHOOL C 10/01195 STATE FEDERAL DESEG 04/30/96 FY95/96 6003092 BAKER ELEM 318 1,082,642 89,591 225,970 1,398,203 1,637,568 6003093 CRYSTAL HILL ELEM 73'1 2,183,521 275,443 401,122 2,860,086 3,349,719 6003099 WARREN DUPREE ELEM 462 1,320,610 167,053 90,914 1,578,577 1,848,822 6003100 FULLER ELEM 346 1,246,877 242,183 162,325 1,651,385 1,934,094 6003104 LANDMARK ELEM 484 1,531,368 246,780 203,680 1,981,828 2,321,107 6003129 CATO ELEM 552 1,637,448 208,178 108,258 1,953,884 2,288,379 6003141 TAYLOR ELEM -420 1,-413,191 195,839 83,165 1,692,195 1,981,890 TOTAL EXPENSE 3,316 10,415,657 1,425,067 1,275,,43,4 13,116,158 15,361,579 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. Funding Categories Local & State Deseg This categOI)' includes lunding from local sources, regular stale 600/CeS, and unrestricted federal sources. Thi,
categOI)' includes funding from restricted federal sources - musl be accounted for oeparately from the General Fund. This category consists o/ lunding for desegregation purpooes. Expense Categories Local & State Federal Deseg Total Catagories This categOI)' consists o/ expenses incurred relali>,e to regular program expen&e lunded by unrestricted local, 6late and federal sources. This categOI)' consists o/ expenses lunded by restricted federal sources. Thi6 categOI)' consists o/ expenses incurred re!a!Ne to desegregation program5 funded from desegregation sources. Total at 04l3lW6 The totals in thi6 column represent adual ooota incurred for each o/ the Cycle 5 IChools through April 30, 1996 for fiscal year 1995/1996. Total to, FY 9&-95 The tctal6 in thi6 column represent the total e6limated expense for each o/ the Cycle 5 ocllaols b fiscal year 1995/1996. SOURCE: The PulasW County Special School Disttict Finance o,r,ce and tile Local Fiscal Services Divoon of tile ADE. 341 COST PER STU FOR FY 95/96 5,150 4,564 4,002 5,590 4,796 4,146 -4,719 4,633 PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 53,166,140 53.4% 4,700 4,907 (207) JR. HIGH PROGRAMS 21,387,892 21.5% 4,929 4,907 22 HIGH SCHOOL PROGRAMS 24,985,968 25.1% 5,393 4,907 486 PCSSD PROGRAM COST PCSSD COST PER STU 60000000 40000000 20000000 0 PROGRAM COST FY 95/96 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 5400 5200 5000 4800 4600 4400 FY 95/96 Program costs consists of the total estimated cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the estimated total district cost of $99,540,000 for FY 95/96. The estimated total program cost for FY 95/96 to the total number of students in the program category. The total estimated cost for FY 95/96 of $99,540,000 to the total enrollment at October 1, 1995 of 20,285. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Pulaski County Special School District Finance Office. 342 PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROLLMENT LOCAL& TOTAL AS OF TOTAL FOR LEA# SCHOOL @ 10KJ1/95 STATE FEDERAL DESEG 04/30/96 FY 95/96 6003090 HOMER ADKINS ELEM , 325 1,127,631 17~.847 67,"'6 1,369,884 1,604,401 6003092 BAKER ELEM 318 1,082,642 89,591 225,970 1,398,203 1,637,568 6003093 CRYSTAL HILL ELEM 734 2,183,521 275,443 401,122 2,860,086 3,349,719 6003094 BAYOU METO ELEM 635 1,981,530 204,830 123,423 2,309,783 2,705,207 6003095 CLINTON ELEM 592 1,869,760 265,616 375,998 2,511,374 2,941,309 6003099 WARREN DUPREE ELEM 462 1,320,610 167,053 90,914 1,578,Sn 1,848,822 6003100 FULLER ELEM 346 1,246,Bn 242,183 162,325 1,651,385 1,934,094 6003102 HARRIS ELEM 325 1,196,804 191,827 99,575 1,488,206 1,742,980 6003103 JACKSONVILLE ELEM 752 2,207,789 309,868 167,562 2,685,219 3,144,915 6003104 LANDMARK ELEM ,484 1,531,368 246,760 203,680 1,981,828 2,321,107 6003105 LAWSON ELEM 308 1,118,981 119,531 60,654 1,299,166 1,521,577 6003106 TOLLESON ELEM 544 1,546,079 123,174 104,475 1,773,728 2,077,382 6003108 OAK GROVE ELEM 380 1,369,071 182,348 205,949 1,757,368 2,058,221 6003110 ROBINSON ELEM 387 1,385,443 148,940 74,323 1,608,706 1,884,109 6003111 SCOTT ELEM 136 626,557 108,854 27,602 763,013 893,637 6003112 SHERWOOO ELEM 463 1,482,698 107,407 88,918 1,679,023 1,966,464 6003113 SYLVAN HILLS ELEM 444 1,689,057 106,234 85,269 1,860,560 2,202,503 6003129 CATO ELEM 552 1,637,448 208,178 108,258 1,953,884 2,288,379 6003130 PINEWOOO ELEM 579 1,648,430 190,021 112,452 1,950,903 2,284,888 6003135 COLLEGE STATION ELEM 309 891,889 150,897 465,957 1,508,743 1,767,032 6003137 ARNOLD DRIVE ELEM 380 1,165,316 95,292 72,978 1,333,586 1,561,889 6003139 OAKBROOKE ELEM 455 1,591,276 138,981 87,382 1,817,639 2,128,810 6003141 TAYLOR ELEM 420 1,413,191 195,839 83,165 1,692,195 1,981,890 6003142 PINE FOREST ELEM 498 1,501,360 119,695 97,450 1,718,525 2,012,728 6003146 BATES ELEM 485 1,1n,649 320,179 341,394 2,439,222 2,856,805 SCOTT ALTERNATIVE 13,088 72 370,810 383,970 449,704 TOTAL EXPENSE 11,313 36,606,085 4,483,660 4,305,011 45,394,776 53,166,140 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95196. Funding Catagorles Local & Stale Oeseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for oeparately from the General Fund. This category consists c:J funding for desegregation purp06e6. Expense Categories Local & Slate Federal Total Categories This category con&ists c:J expenses incurred relatille to regular program expense funded by unmstricted local, state and federal oources. This category consist,
ol expenses funded by restricted federal sources. This category consists c:Je xpenses incurred relatille to desegregation programs funded from desegregation sources. Tola/ at 04/3005 The totals in this column represent actual costs incurred for each ot the elementary 6Chools through April 30, 1996 for fiscal year 1995/1996. Tola/ for FY 95196 The totals in this column represent the total estimated expense for each c:J the elementary schools for fiscal year 1995/1996. SOURCE: Tt>e Pulaski County Special School District Finance Off,ce and the Local Fiscal Services Divsion of the ADE. 343 COST PER S1U FOR F\'95196 4,937 5,150 4,564 4,260 4,968 4,002 5,590 5,363 4,182 4,796 4,940 4i 3,819 5,416 4,868 6,571 4,247 4,961 4,146 3,946 5,719 4,110 4,679 4,719 4,042 5,890 NIA 4.700 I I I I I I PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR JR. HIGH PROGRAMS FY 95/96 FUNDING SOURCES TOTALS ENROU.MENT LOCAL& TOTAL AS OF TOTAL FOR LEA# SCHOOL @ 10/01/95 STATE FEDERAL DESEG 04/30/96 FY95J96 6003116 JACKSONVILLE N. JR. HIGH 635 2,144,914 147,551 142,111 2,434,576 2,851,364 6003117 JACKSONVILLE S. JR. HIGH 512 1,901,723 132,187 117,947 2,151,857 2,520,244 6003120 FULLER JR. HIGH 883 3,157,868 239,316 601,601 3,998,785 4,683,357 6003122 SYLVAN HILLS JR. HIGH 858 3,081,703 187,619 198,660 3,467,982 4,061,684 6003140 NORTHWOOD JR. HIGH 983 3,754,625 257,642 215,459 4,227,726 4,951,492 6003143 ROBINSON JR. HIGH 468 1,716,333 124,009 140,328 1,980,670 2,319,751 TOTAL EXPENSE 4,339 15,757,166 1,088,324 1,416,106 18,261,596 21,387,892 Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95/96. Funding Catagorlas Local & Slate Federal Des,,g This catego,y includes funding from local sources, regular state source,
, and unreotricted lederal sources. This catego,y includes funding from restricted lederal .ource,
which must be 8CCOUntefdo r separately from the General Fund. This category con,
isU
cl funding for desegregation purpoGe$. Expense CatagorlH Local& Slate Federal Des,,g Total Catagoria,
Total at 04l.3()
'96 Total for FY 95196 SOURCE: This catego,y consists al expenses incurred relative to regular program expense funded by unrestricted local, state ar>d federal sources. This category consists al expenses funded by restricted federal sources. This catego,y consists al expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column ~t actual costs incurred for each cl the junior high schools ttvough April 30, 1996 for fiscal year 1995/1996. The totals in this column repreM!Ot the total estimated expense for each cl the junior high schoofolsr l iscaJy ear 1995/1996. The Pulaski County Special School Distnct Finanoe Oflice and tt>e Local Fiscal Sarvices Divsxx, of tl>e ADE.. 344 COST PER STU FOR FY 95/96 4,490 4,922 5,304 4,734 5,037 4,957 4,929 I I PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 I FUNDING SOURCES TOTALS I ENROLLMENT LOCAL& TOTAL AS OF TOTAL FOR LEA# SQ-IOOL G 1001195 STATE FEDERAL DESEG 04/30/96 FY95196 6003123 JACKSONVILLE HIGH 998 3,910,150 195,722 191,665 4,297,537 5,033,25" I 6003125 WILBUR MILLS HIGH 752 2,646,6"2 195,251 636,525 3,678,418 4,308, 1"5 6003126 OAK GROVE HIGH 899 3,520,095 236,983 199,158 3,956,236 4,633,524 6003127 ROBINSON HIGH 361 1,58<1,6"7 109,647 87,026 1,781,320 2,086,273 6003128 SYLVAN HILLS HIGH 807 3,500,3"7 179,720 156,944 3,837,011 4,"93,889 6003136 N. PULASKI HIGH 816 3,417,882 208,622 156,711 3,783,215 4,43-0,883 I TOTAL EXPENSE 4,633 18,779,763 1,125,945 1,428,029 21,333,737 24,985,968 I Cost per student figures were calculated using the October 1, 1995 enrollment figures and the total estimated expense for FY 95196. I I I I I I I I I I I Funding Categories Local & State This catego,y includes funding from local source,
, regular state &OUl'CeS, and unresllicled federal &OUrces. Federal This catego,y includes funding from restricted federal sources which must be accounted for separately from the General Fund. De.seg This catego,y comists o1 funding for desegregation purpo5eS. Expanse Categories Local & State Federal Deseg Total Catagor1as To/al at 041Ja196 Total fcx FY 95196 SOURCE: This catego,y consists ol expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This catego,y consists ol expenses funded by restricted federal sources. This category consist,
ol expenses incurred relatr,oeto desegregation programs funded from desegregation &OUrces. The totals in this column represent actual costs incurred for each ol the high schools through April 30, 1996 for fiscal year 199511996. The totals in this column re..--,! the total estimated expense for each d the high school5 for fiscal year 199511996. The Pulaski County Special School District Finance orrce and the Local Fiscal Services Divsion d the ADE.. 345 COSTPERS1U FOR FY 95196 5,043 5,729 5,154 5,779 5,569 5,43-0 5,393 I I I I I I I I I I LEAi 6003092 6003093 6003099 6003100 6003104 6003129 6003141 TeachN Expense At 04/JQ/96 FYSISl!,6 PULASKI COUNTY SPECIAL SCHOOL DISTRICT CYCLE 5 SCHOOL TEACHER & ADMINISTRATOR EXPENSE FY 95196 TEACHER SALARIES ADMINISTRATOR SALARIES TOTALS SCHOOL @04/30/96 FY 95/86 @04/30l96 FY95/96 @04/30/96 FY95/96 BAKER ELEM 446,505 597,979 87,163 116,733 533,668 714,712 CRYSTAL HILL ELEM 903,976 1,210,645 122,566 164,146 1,026,542 1,374,791 WARREN DUPREE ELEM 535,645 717,360 81,649 109,348 617,294 826,708 FULLER ELEM 546,708 732,176 67,391 90,253 614,099 822,429 LANDMARK ELEM 830,982 845,039 78,135 104,642 709,117 949,681 CATO ELEM 674,680 903,562 81,310 108,894 755,990 1,012,456 TAYLOR ELEM 585,498 784,125 74,090 99,225 659,588 883,350 TOTAL 4,323,994 5,790,886 592,304 793,241 4,916,298 6,584,127 Total district expense for teacher and school site administrator salaries for FY 95/96 is estimated to be $45,397,250 or 45.6 percent of total expense for FY 95/96 of $99,540,000. Actual teacher salary expense for I08ch Cycle S school u of April 30, 1996. Expected teacM< salary expense for each Cycle 5 school for FY 95196. Administrator Expense At 0413(1196 SOURCE: Actual administrator salary expense for I08ch Cycle 5 school u of April 30, 1996. Expected administrator salary expense for each Cycle 5 school for FY 95/96. Thfl Pulaski CO<Jnty Special School District Finar,ce Office. 346 TRANSPORTATION - COST 347 U.l I I I I I I D. BUDGET INFORM.A TION 2. Transportation cost and funding source. Transportation costs for FY 95/96 are presented for the three school districts in Pulaski County as specified by the Allen Letter. Transportation cost information for the LRSD and the NLRSD contains actual expenses by funding source for FY 95/96 through March 31, 1996. Transportation expense information for the PCSSD contains actual expenses by funding source for FY 95/96 through April 30, 1996. Outsourcing costs, bus driver salaries and replacement parts expense are also addressed. 348 I I I I I I I I I I I I I I I I I I LEA# 60-01 60-02 60-03 PULASKI COUNTY SCHOOL DISTRICTS TRANSPORTATION EXPENSE FY 95/96 AS OF MARCH 31, 1996 FUNDING SOURCES LOCAL& DISTRICT STATE FEDERAL DESEG LITTLE ROCK 4,989,738 0 2,494,869 NORTH LITTLE ROCK 1,157,209 0 203,100 PULASKI COUNTY SPECIAL 5,025,413 0 1,148,819 TOTAL 0 3,846,788 TRANSPORTATION FY 95/96 THRU 03/31/96 8000000 6000000 4000000 2000000 0 TOTAL 7,484,607 1,360,309 6,174,232 15,u Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Oeseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of transportation costs funded by restricted federal sources. Deseg NOTE: SOURCES: This category consists of transportalion costs incurred relative lo desegregation programs funded by desegregation sources. The expenses for the PCSSO are for FY 95/96 through April 30, 1996. The Finance Off1Ces of each of the school districts in Pulaski County. 349 %OF TRANS EXP TO TOTAL :XP FOR 03/31/96 7.9% 4.6% 7.3% ~ l, " (- I I I I I I I I I I PULASKI COUNTY SCHOOL DISTRICTS TRANSPORTATION EXPENSE DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL TOTAL LRSD NLRSD PCSSD SOURCES: FY 95/96 AS OF MARCH 31, 1996 BUS DRIVER REPLACEMENT OUTSOURCING SALARIES PARTS TOTAL 5,182,587 666,476 0 5,849,063 0 544,939 91,286 636,225 0 2,641,505 322,716 2,964,221 5,182,587 3,852,920 414,002 9,449,509 Outsourcing costs accounted for 69.2 percent of the total transportation expense of $7,484,607. Bus driver salaries, exclusive of any bus driver salaries included in the outsourcing fee, accounted for 8.9 percent of the total transportation epxense. The district did not incur any replacement part costs because this was included in the outsourcing costs. The district does not outsource its transportation function
therefore, no outsourcing costs were incurred. Bus driver salaries accounted for 40.1 percent of the total transportation expense of $1,360,309. Replacement parts accounted for 6.7 percent of the total transportation expense. The district does not outsource its transportation function
therefore, no outsourcing costs were incurred. Bus driver salaries accounted for 42.8 percent of the total transportation expense of $6,174,232. Replacement parts accounted for 5.2 percent of the total transportation expense. The Finance Offices of each of the school districts in Pulaski County. 350 ,1 \., \J l I I I I I I I I I I I - I I I I I I I I LRSD TRANSPORTATION COST 351 l( I I I I I I I I I I I I I I I I ITTI S:: ~nr.K ~r.1-1nn1 nl~T~lr.T TRANSPORTATION EXPENSE FY 95/96 THRU MARCH 31, 1996 LRSD TRANSPORTATION FY 95/96 THRU 03/31/96 LEGEND 5000000 4000000 3000000 2000000 1000000 LOCAUSTATE 0 FED DESEG TOTAL Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Deseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal Deseg SOURCE: This category consists of transportation costs funded by restricted federal sources. This category consists of transportation costs incurred relative to desegregation programs funded by desegregation sources. Of the total transportation expense in the LRSD through March 31, 1996, outsourcing costs accounted for $5,182,587 or 69.2 percent of total transportation expense, and bus driver salaries, exclusive of any bus driver salaries included in the outsourcing costs, accounted for $666,476 or 8.9 percent of the total transportation expense. The district did not incur any cost for replacement parts because this is included in the outsourcing fees. The Little Rock School District Finance Office. 352 4,989,738 0 2,494,869 7,484,607 i'll l., " I I I I NLRSD 1 TRANSPORTATION COST 353 lb t, " 1 I l I I I I I I I I I I NORTH LITTLE ROCK SCHOOL DISTRICT TRANSPORTATION EXPENSE FY 95/96 THRU MARCH 31, 1996 NLRSD TRANSPORTATION FY 95/96 THRU 03/31/96 LEGEND 1200000 1000000 800000 600000 400000 200000 LOCAUSTATE 0 FED DESEG TOTAL Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Deseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. I Expense Categories I I I I I I Local & State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of transportation costs funded by restricted federal sources. Deseg This category consists of transportation costs incurred relative to desegregation programs funded by desegregation sources. SOURCE: Of the total transportation expense in the NLRSD through March 31, 1996, bus driver salaries accounted for $544,939 or 40.1 percent of total transportation expense, and replacement parts accounted for $91,286 or 6.7 percent of total transportation expense. The district did not have any outsourcing transportation expense. The North Little Rock School District Finance Office. 354 1,157,209 0 203,100 1,360,309 PCSSD - 1 TRANSPORTATION I COST 355 I I I I I I I I I I I I PULASKI COUNTY SPECIAL SCHOOL DISTRICT TRANSPORTATION EXPENSE FY 95/96 THRU APRIL 30, 1996 PCSSD TRANSPORTATION FY 95/96 TH RU 04/30/96 6000000 4000000 2000000 0 ,::,'Yo .. " ' ~--- DE FUNDING SOURCES -LEGEND LOCAUSTATE FED DESEG TOTAL Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Oeseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal Oeseg This category consists of transportation costs funded by restricted federal sources. This category consists of transportation costs incurred relative to desegregation programs funded by desegregation sources. Of the total transportation expense in the PCSSD through April 30, 1996, bus driver salaries accounted for $2,641,505 or 42.8 percent of total transportation expense, and replacement parts accounted for $322,716 or 5.2 percent of the total transportation expense. The district did not have any outsourcing transportation expense. SOURCE: The Pulaski County Special School District Finance Office. 356 ~ 5,025,413 0 1,148,819 6,174,232 I I I . I I I I LEGAL FEES 357 I I I I I I I D. BUDGET INFORMATION 3. All legal fees reported by type of services. Legal fees are reported by funding source and type of service for each of the three districts in Pulaski County. The information is as of March 31, 1996 for the LRSD and the NLRSD. The PCSSD information is as of April 30, 1996. The LRSD's legal fees totaled $222,890 for FY 95/96 through March 31, 1996. The district's legal expense in FY 94/95 was $315,036. Legal fees for the NLRSD totaled $89,532 as of March 31, 1996. The district's legal expense for FY 94/95 totaled $98,087. Legal fees for the PCSSD increased 67.4 percent from $211,463 in FY 94/95 to $353,984 in FY 95/96 through April 30, 1996. 358 I I I I I PULASKI COUNTY SCHOOL DISTRICTS LEGAL EXPENSE FY 95/96 AS OF MARCH 31, 1996 FUNDING SOURCES ~ LOCAL& LEA# DISTRICT STATE FEDERAL DESEG 60-01 LITTLE ROCK 159,293 0 63,597 60-02 NORTH LITTLE ROCK 16,342 0 73,190 60-03 PULASKI COUNTY SPECIAL 85,619 0 268,365 TOTAL 261,254 0 405,152 LEGAL FY 95/96 THRU 03/31 /96 Funding Categories 400000 300000 200000 100000 0 222,890 89,532 353,984 666,406 Local & state This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of legal expenses incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of legal expenses funded by restricted federal sources. Deseg This category consists of legal expenses incurred relative to desegregation programs funded by desegregation sources. NOTE: The expenses for the PCSSD are for FY 95196 through April 30, 1996. SOURCES: The Finance Off,ces of each of the school districts in Pu/ask/ County. 359 %OF LEGAL EXP TO TOTAL EXPAT03/31/96 0.2% 0.3% 0.4% 0.9% I I I I I I I I PULASKI COUNTY SCHOOL DISTRICTS DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL TOTAL LEGAL BY CATEGORY LRSD NLRSD PCSSD SOURCES: LEGAL EXPENSE BY CATEGORIES FY 95/96 AS OF MARCH 31, 1996 LEGAL CATEGORIES FUNDING SOURCES LOCALJSTATE DESEG SPECIAL ED/ TEACHER/ DUE PROCESS EMPLOYEE OTHER DESEG TOTAL 15,498 81,598 62,197 63,597 222,890 0 12,284 4,058 73,190 89,532 25,853 40,057 19,709 268,365 353,984 41,351 133,939 85,964 405,152 666,406 Special Ed/due process fees accounted for 7.0 percent of the total legal expense at March 31, 1996 of$222,890. Teacher/employee fees accounted for 36.6 percent of the total legal expense. Other fees accounted for 27.9 percent of the total legal expense. Desegregation fees accounted for 28.5 percent of the total legal expense. Teacher/employee fees accounted for 13.7 percent of the total legal expense at March 31, 1996 of $89,532. Other fees accounted for 4.5 percent of the total legal expense. Desegregation fees accounted for 81.8 percent of the total legal expense. There were no fees incurred regarding Special Ed/due process litigation. Special Ed/due process fees accounted for 7.3 percent of the total legal expense at April 30, 1996 of $353,984. Teacher/employee fees accounted for 11.3 percent of the total legal expense. Other fees accounted for 5.6 percent of the total legal expense. Desegregation fees accounted for 75.8 percent of the total legal expense. The Finance Offices of each of the school districts in Pulaski County. 360 I I I I I I I LRSD LEGAL FEES 361 I I I I I I I I I I I I I I I I I I I LITTLE ROCK SCHOOL DISTRICT LEGAL EXPENSE FY 95/96 THRU MARCH 31, 1996 LRSD LEGAL FY 95/96 THRU 03/31/96 200000 150000 100000 50000 0 LEGEND LOCAUSTATE FED DESEG TOTAL Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Deseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of legal expenses incurred relative to programs funded by unrestricted local, state and federal sources. Federal Deseg This category consists of legal expenses funded by restricted federal sources. This category consists of legal expenses incurred relative to desegregation programs funded by desegregation sources. Of the total legal expense in the LRSD through March 31, 1996, Special Ed/due process fees accounted for $15,498 or 7.0 percent of total legal expense, teacher/employee fees accounted for $81,598 or 36.6 percent of total legal expense, other ligitation fees accounted for $62,197 or 27.9 percent of total legal expense, and desegregation fees accounted for $63,597 or 28.5 percent of total legal expense. SOURCE: The Little Rock School District Finance Office. 362 159,293 0 63,597 I I I I 1 NLRSD LEGAL FEES I I I I . I 363 I I I I I I I I I I I I I I I I I I I NORTH UTTLE ROCK SCHOOL DiSTRiCT LEGAL EXPENSE FY 95/96 THRU MARCH 31, 1996 NLRSD LEGAL FY 95/96 THRU 03/31 /96 LEGEND 80000 60000 40000 20000 LOCAUSTATE 0 FED DESEG FUNDING SOURCES TnTAL Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Deseg This category includes funding from restricted federal sources which must be accounted for separateiy from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of legal expenses incurred relative to programs funded by unrestricted local, state and federal sources. Federal Deseg SOURCE: This category consists of legal expenses funded by restricted federal sources. This category consists of legal expenses incurred relative to desegregation programs funded by desegregation sources. Of the total legal expense in the NLRSD through March 31, 1996, teacher/employee fees accounted for $12,284 or 13.7 percent of total legal expense, desegregation fees accounted for $73,190 or 81.8 percent of total legal expense, and other fees accounted for $4,058 or 4. 5 percent of total legal expense. No Special Ed/due process fees were incurred during FY 95/96. The North Little Rock School District Finance Office. 364 16,342 0 73,190 89,532 I I I I I I I . I I I I I PCSSD LEGAL FEES 365 I I I I I I I I I I PULASKI COUNTY SPECIAL SCHOOL DISTRICT LEGAL EXPENSE FY 95/96 THRU APRIL 30, 1996 PCSSD LEGAL FY 95/96 THRU 04/30/96 LEGEND LOCAUSTATE FED DESEG FUNDING SOURCES TOTAL Funding Categories I Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. I I I I I I I I Federal Deseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of legal expenses incurred relative to programs funded by unrestricted local, state and federal sources. Federal Deseg This category consists of legal expenses funded by restricted federal sources. This category consists of legal expenses incurred relative to desegregation programs funded by desegregation sources. Of the total legal expense in the PCSSD through April 30, 1 996, Special Ed/due process fees accounted for $25,853 or 7.3 percent of total legal expense, teacher/employee fees accounted for $40,057 or 11.3 percent of total legal expense, desegregation fees accounted for $268,365 or 75.8 percent of total legal expense, and other fees accounted for $19,709 or 5.6 percent of total legal expense. SOURCE: The Pulaski County Special School District Finance Office. 366 85,619 0 268,365 353,984 I I I I I I . I I I I I I I I COMPENSATORY EDUCATION 367 I I I I I I I D. BUDGET INFORMATION 4. Compensatory Education Program cost. Compensatory Education costs incurred and funds received from the ADE for Compensatory Education by each of the three districts in Pulaski County during FY 95/96 are presented in this section of the July 15, 1996 Monitoring Report. The information for the LRSD and the NLRSD for FY 95/96 through March 31, 1996, and the PCSSD information is for FY 95/96 through April 30, 1996. The three districts have agreed that for the purposes of this report Compensatory Education costs are the costs that are funded from the special funds received from the ADE for Compensatory Education as specified by the Settlement Agreement. The LRSD incurred Compensatory Education costs totaling $3,323,890 in FY 95/96 as ofMarch 31, 1996. The ADE paid the district $4,970,262 in FY 95/96 to fund their Compensatory Education programs. As ofFY 95/96, the LRSD has received $56,601,950 or 95.7 percent of the total amount of$59,129,886 due to the district by the ADE for Compensatory Education. The NLRSD incurred expenses totaling $267,555 in FY 95/96 as of March 3 1, 1996 for Compensatory Education programs. The district was paid $389,025 in accordance with the Settlement Agreement for Compensatory Education during FY 95/96. As of FY 95/96, the district has received $4,000,000 or 100.0 percent of the funds due to the district by the ADE for Compensatory Education as specified in the Settlement Agreement. The PCSSD incurred Compensatory Education expenses totaling $2,063,550 in FY 95/96 as of April 30, 1996. The district did not receive any funding from the ADE for Compensatory Education programs in FY 95/96. The last payment made by the ADE to the district for Compensatory Education was in FY 94/95 in the amount of $2,500,000, and at that time, the district had been paid a total of$16,000,000 by the ADE for Compensatory Education as required by the Settlement Agreement. 368 I I I I I I I I I I I I I I I I I I LEA, 60--01 60--02 60--03 PULASKI COUNTY SCHOOL DISTRICTS DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL TOTAL COMPENSATORY EDUCATION FY 95/96 AS OF MARCH 31, 1996 TOTAL DESEGREG.IITION COMPED EXPENSE EXPENSE 25,036,970 3,323,890 543,85 267,555 7,149,1 6 2,063,550 32,nB,961 5,654,995 COMPED FY 95/96 THRU 03/31/96 000000 3000000 2000000 1000000 0 COMPEDPMTS FROM ADE IN FY 95196 ,970,262 389,025 0 5,359,287 PERCENT OF COMPED EXP TOOESEG EXP 13.3% 9.2% 28.9% 17.3% Compensatory Education Payments Made by the >DE. LRSD NLRSD PCSSO Total Oeseg Expense Comp Ed Expense The distric1 has received a total of $56,601,950 for Compensatory Education as o! FY 95196. The Settlement Ag,__,, stipulates that the >DE. I& to pay the LRSD total $59,129,886 for Compensatory Education. The distric1 received total o1 $ ,000,000 for Compensatory Education as ol FY 95196. As ol FY 95196, the ADE. has fully funded their CompM1Satory Education oi,jigations to the distric1 as stipulated In the Settlement ~- As ol FY 95196, the ADE. had fully funded their Compensatory Education obligations to the district totaling $16,000,000 as stip,,lated in the SeltlemMrt Ag.._,_,t. The total desegregation expense incurred In FY 95196 through March 31, 1996 for LRSD and NLRSD and through April 30, 1996 for PCSSD as detailed in the Program Cost ponion of the Budget Section o( the monttoring report. Compensatory Education expense incurred in FY 95196 through March 31, 1996 for LRSD and NLRSD and through April 30, 1996 for PCSSD. Comp Ed Pmts Compensatory Education payments by the ADEt.o the distric1in FY 95196. of Comp Ed Ratio of Compensatory Education expense to desegregation expense in FY 95196 through March 31, 1996 Exp to Deseg for LRSD and NLRSD and through April 30, 1996 for PCSSD. Expense NOTE: The expenses tor the PCSSD are tor FY 95"96 through Aprll 30, 1996. 369 I I I I I I . I I I I I I I I MAGNET SCHOOL COST 370 I I I I I I I D. BUDGE INFORMATION 5. Magnet school cost Magnet school costs incurred and funds received from the ADE for magnet school operational costs by the LRSD during FY 95/96 are presented in this section of the July 15, 1996 Monitoring Report. The information presented is actual costs incurred for FY 95/96 through March 31, 1996 and the estimate of total costs for the fiscal year. As of March 31, 1996, the district has incurred magnet operational costs totaling $8,992,448 and has received $5,375,278 or 72.9 percent of the total amount due to the district from the ADE for magnet operational costs. 371 I I I I I LITTLE ROCK SCHOOL DISTRICT MAGNET SCHOOLS MAGNET SCHOOL PROGRAM EXPENSE FY 95/96 FUNDING SOURCES TOTALS LEA# SCHOOL 6001003 MANN JR. HIGH 6001005 PARKVIEW HIGH 6001006 BOOKER ELEM 6001021 CARVER ELEM 6001027 GIBBS ELEM 6001043 WILLILAMS ELEM TOTAL MAGNET EXPENSE Funding Categories LOCAL& STATE FEDERAL DESEG 0 0 2,063,752 0 0 2,326,882 0 0 1,425,443 0 0 1,257,662 0 0 nS,244 0 0 1,143,465 0 0 8,992,448 MAGNET EXPENSE FY 95/96 THRU 03/31/96 2500000 2000000 1500000 1000000 500000 0 MN PY BK CV GBwL TOTAL AS OF 3131/96 2,063,752 2,326,882 1,425,443 1,257,662 nS,244 1,143,465 8,992,448 Local & State This category includes funding from local sources, regular state sources, and unrastric1ed federal sources. F&deral This category ir>cludes funding from restricted fedefal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories Local & State This category consists of expenses incurred re!atille to magnet programs funded by unrestricted local, state and federal sources. Federal This category consists of magnet program expenses funded by restricted federal sources. Deseg This category consists of expenses incurred relatiw to magnet p,ograms funded from desegregation sources. 372 TOTAL FOR FY 95196 3,385,630 3,817,300 2,338,470 2,063,222 1,271,805 1,875,879 14,752,306 STUDENT DISCIPLINE -------------- --- I I I I I I I I I I I I I I E. STUDENT DISCIPLINE: REFERRALS The Allen Letter requires the collection of the following student discipline data: 1. Number of discipline referrals by school and teacher reported by race, gender, grade, subject and teachers' years of experience. 2. Student suspensions, exclusions and expulsions according to type of infractions, length of punishment by race, gender, school and teacher. This information follows: The following Cycle V schools reported no discipline referrals for quarters 1-3 of the 1995-96 school year
thus, no graphs appear for these school sites and grade levels. Little Rock School District Carver Magnet Elementary Gibbs Magnet Elementary
Grade 2 Hall High Schools Mabelvale Elementary
Grade 6 MeadowcliffElementary
Grade 1 Pulaski County Special School District Baker Elementary Cato Elementary
Grade 1 Landmark Elementary
Grades 1, 2, 5 and 6 The following graphs indicate the number of discipline referrals by school and teacher, reported by race, gender, grade, subject and teachers' years of experience for the Cycle V schools. Pulaski Heights Junior High School is not included. 374 CLOVERDALE ELEMENTARY 7 6 / 5 / 4 / 3 2 / 1 NO. OF REFERRALS /-----6------------------------------------------------- -------~----------------------------------- 0 -----,---------r--------,-------( BM BF WM WF TEACHER'S YEARS OF EXPERIENC Dudeck (4) Rogers (18) 1 5 SUBJECT: Grade 1 0 1 RACE AND GENDER 0 Dudeck (4) lllilRogers (18) CLOVERDALE ELEMENTARY NO. OF REFERRALS / --- i---------------------------------------------- 1 BM BF WM WF Betton (3) 1 0 0 0 RACE AND GENDER SUBJECT: Grade 2 1.1 x -~ . ' TEACHER'S YEARS OF EXPERIENCE I Betton (3) j \0 t--- ~ CLOVERDALEEL EMENTARY NO. OF REFERRALS / , ----------------------------- 2 -------------------- / / 2 / / / / 1 / 0 1'-----,---------,--------,,------( TEACHER'S YEARS OF EXPERIENCE / vanecko (22) / BM BF WM WF Vanecko (22) 0 0 2 0 RACE AND GENDER SUBJECT: Grade 3 t-- t-- ('f') - - - - -------- - - - - - CLOVERDALE ELEMENTARY (]uarters NO. OF REFERRALS ----2---------------------------------------------- 2 / 1 / BM BF WM WF 0 -------~--~-------( TEACHER'S YEARS OF EXPERIENCE Tripcony (17) 2 0 0 0 lTripcony (17) I RACE AND GENDER SUBJECT: Grade 4 2 / 1 / 0 Ellis (31) CLOVERDALEEL EMENTARY NO. OF REFERRALS ----2-------------------------------------------------- BM 2 ------------------------------------i------- BF WM 0 0 RACE AND GENDER WF 1 TEACHER'S YEARS OF EXPERIENCE I Ellis (31) / SUBJECT: Grade 5 ---------- CLOVERDALE ELEMENTARY NO. OF REFERRALS ----1------------1--------------------------------- 1 / 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Cokeley (20) 1 1 0 0 J 1111cokeley(2 0) I RACE AND GENDER SUBJECT: Grade 6 - - -I - - - - - - - - - - - - ~ GEYER SPRINGS ELEMENTARY Ceuarters NO. OF REFERRALS 5 / , ---4------------------------------------------- 4 / 3 / 2 / 1 / 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Rhodes, M. (5) 4 0 0 0 j llllllRhodes, M. (5) / RACE AND GENDER SUBJECT: Grade 1 GEYER SPRINGS ELEMENTARY 5 4 / 3 / 2 / 1 Douglas, P. (13) / / NO. OF REFERRALS ----------------4-------------------------------- BM BF WM 3 4 0 RACE AND GENDER WF 0 TEACHER'S YEARS OF EXPERIENCE Joouglas, P. (13) SUBJECT: Grade 2 - - - - - - - ....: - - - GEYER SPRINGS ELEMENTARY 3 / 2 / 1 / 0 Frahm, T. (8) Bohra, B. (7) / / SUBJECT: Cluarters NO. OF REFERRALS -----------------J---------------------------------- ------2--------------------- BM BF WM WF TEACHER'S YEARS OF EXPERIENCE 2 1 1 0 Frahm, T. (8) 2 1 111B1o hra, B. (7) RACE AND GENDER Grade 3 GEYER SPRINGS ELEMENTARY [= NO. OF REFERRALS 50 40 / 37 30 / 20 / 10 / 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Miller, P. (4) 13 6 0 0 IIDllMiller, P. (4) Bibbs, J. (9) 24 12 Bibbs, J. (9) RACE AND GENDER SUBJECT: Grade 4 GEYER SPRINGS ELEMENTARY NO. OF REFERRALS ---~-----------------------~------------------- 1 / 0 ------,-------,------,---- TE ACHE R'S YEARS OF EXPERIENCE BM BF WM WF Stubblefield, E. (7) 1 0 1 0 I stubblefield, E. (7) RACE AND GENDER SUBJECT: Grade 5 GEYER SPRINGS ELEMENTARY NO. OF REFERRALS 25 21 20, 15 10 5 / 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Peterson, T. (9) 1 2 ID Peterson, T. (9) Jarboe, J. (2) 20 5 6 5 lil&Jarboe, J. (2) RACE AND GENDER SUBJECT: Grade 6 GIBBS MAGNET ELEMENTARY NO. OF REFERRALS / / ----------------------------1------------------- / 1 / 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Newsome (19) 0 0 1 0 j111Newsome (19)j RACE AND GENDER SUBJECT: Grade 1 t--, 00 ~ GIBBS MAGNET ELEMENTARY NO. OF REFERRALS / --- 2----------------------------------------------- 2 / -------~---------------------------------- 1 / 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Weaver (2) 2 0 ll'ililWeaver (2) Kimball (18) 1 0 Kimball (18) RACE AND GENDER SUBJECT: Grade 3 00 00 ~ GIBBS MAGNET ELEMENTARY (:>.uartc NO. OF REFERRALS / -----------------------------~-------------------- 1 / / / 0 1'----------.----------,--------.----------r' BM BF WM WF Robinson (22) 0 0 1 0 RACE AND GENDER SUBJECT: Grade 4 TEACHER'S YEARS OF EXPERIENCE !Robinson (22) I GIBBS MAGNET ELEMENTARY [llS(::IPI iNE REFERRALS: Quarters 1-3 (95-96) 6 5 / 4 3 / 2 / 1 / NO. OF REFERRALS / ----5----------- --------------------------------------- ----------------------1---------------------- 0 ---~--------,-------,------ BM BF WM WF TE ACHE R'S YEARS OF EXPERIENCE Luzzi (15) Dunn (1) 3 2 SUBJECT: Grade 5 0 1 0 RACE AND GENDER -------------- - !Illuzzi (15) Dunn (1) - - -- - 2 / 1 / 0 Guinn (4) GIBBS MAGNET ELEMENTARY NO. OF REFERRALS ----2-------------------------------------------------- BM BF WM 2 0 0 RACE AND GENDER WF 0 TEACHER'S YEARS OF EXPERIENCE !Guinn (4) I SUBJECT: Grade 6 --------- M. L. KING MAGNET ELEMENTARY NO. OF REFERRALS ----1------------------------------------------------- 1 / o---~-----,-------,.---~ TEACHER'S YEARS OF EXPERIENCE I Norwood (2) I BM BF WM WF Norwood (2) 1 0 0 0 RACE AND GENDER SUBJECT: Grade 1 M. L. KING MAGNET ELEMENTARY NO. OF REFERRALS ___-- 3_ _________________3_ ___________ __________ ____ 3 2 / 1 Smith (21) Fletcher (14) Gunnell (3) BM 1 2 BF WM 0 3 RACE AND GENDER SUBJECT: Grade 2 - - - - ------ WF 1 TEACHER'S YEARS OF EXPERIENCE Smith (21) Fletcher (14) Gunnell (3) - - - - M. L. KING MAGNET ELEMENTARY NO. OF REFERRALS 25 20, 15 , 10, 5 Rutherford (3) Martin (11) Cooper (3) 21 BM 2 10 9 SUBJECT: Grade 3 BF WM 1 1 1 1 RACE AND GENDER WF TEACHER'S YEARS OF EXPERIENCE 1 ~Rutherford (3) Martin (11) Cooper (3) ... - - M. L. KING MAGNET ELEMENTARY C.)uarters NO. OF REFERRALS 5 ---4---------------------------------------------- 4 / -------3--------------------------------- 3 2 / -------1-------------------- 1 / 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Van Patter (3) 4 2 llil!Van Patter (3) Jenkins (11) 1 1 0 Jenkins (11) RACE AND GENDER SUBJECT: Grade 4 M. L. KING MAGNET ELEMENTARY 25 20 / 15, 10 / 5 / 0 Capps (16) Davis (1) Goodman (3) NO. OF REFERRALS ------------19----------------------------- BM BF 8 5 9 5 1 WM 2 13 4 WF 0 RACE AND GENDER OM OF 0 2 TEACHER'S YEARS OF EXPERIENCE Capps (16) Davis (1) Goodman (3) SUBJECT: Grade 5 - -------------- M. L. KING MAGNET ELEMENTARY 5 4 3 / 2 / 1 Harris (3) NO. OF REFERRALS ---4------------------------------------------ ------2------------------------------- BM BF WM WF 4 2 0 0 RACE AND GENDER TEACHER'S YEARS OF EXPERIENCE !Harris (3) I SUBJECT: Grade 6 - --- ...., - ---------- MABELVALE ELEMENTARY NO. OF REFERRALS / ----------------------------------------------2-------- 2' / -------------------------------- 1------ 1 / 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Carr (1) 0 1 Lee (7) 0 1 1 RACE AND GENDER SUBJECT: Grade 1 IIIR - -. - ----- --..., ~ - - MABELVALE ELEMENTARY NO. OF REFERRALS 7 ----6------------------------------------------------------ / / 6' 5 4 _______________________ 3 _______________________ _ 3 2 1 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Witt (16) 1 2 Witt (16) Sims (17) 2 1 Sims (17) Moore (19) 3 0 0 Moore (19) RACE AND GENDER SUBJECT: Grade 2 MABELVALE ELEMENTARY NO. OF REFERRALS / __-_3 ------------------------------------------------- --------2------------------------------------ 1 / 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Raney (14) 2 0 0 Raney (14) Dees (12) 1 2 Dees (12) RACE AND GENDER SUBJECT: Grade 3 ... 0 R cker (7) Ca well (7) Geach (25) MABELVALEELEMENTARY NO. OF REFERRALS ---2---------------------------------------------- -------------------1-------------------- BM BF WM WF 1 0 1 0 1 RACE AND GENDER TEACHER'S YEARS OF EXPERIENCE Rucker (7) lillCaldwell (7) Coach (25) SUBJECT: Grade 4 - --_,
- - - - ---- --- - MABELVALE ELEMENTARY NO. OF REFERRALS _______________3_._ _____ ____________________________ ______ 3' 2' _____1__ ____ _____________ _______ 1 , 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Beard (0) 1 0 Beard (0) Pinkerton (5) 1 Pinkerton (5) Durham (15) 1 2 1 Durham (15) RACE AND GENDER SUBJECT: Grade 5 ~----------------..-.- ---....- - MEADOWCLIFF ELEMENTARY NO. OF REFERRALS , ---3-------------------------------------------- 3 / -------------------2------------------- 2 / 1 / 0 BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Wetzel, M. (1 O) 2 0 ~Wetzel, M. (10) Burgess, L. (24) 2 llill!Burgess, L. (24) Bishop, I. (18) 1 0 Bishop, I. (18) RACE AND GENDER SUBJECT: Grade 2 MEADOWCLIFF ELEMENTARY NO. OF REFERRALS ---~------------------------------------------- 1 / BM BF WM WF Craig, D. (18) 1 0 0 0 RACE AND GENDER SUBJECT: Grade 3 TEACHER'S YEARS OF EXPERIENCE !Craig, D. (18) I MEADOWCLIFF ELEMENTARY 6 4 / 2 / 1 Robinson, S. (5) Hence, V. (25) Childs, S. (10) / / NO. OF REFERRALS / --5----------------------------------- --------------3--------------- BM BF WM WF TEACHER'S YEARS OF EXPERIENCE 2 1 Robinson, S. (5) 1 2 1 0 Hence, V. (25) 2 1 Childs, S. (10) RACE AND GENDER SUBJECT: Grade 4 --------- MEADOWCLIFF ELEMENTARY 3 / 2 / 1 / 0 Burgess, S. (1) Cox, S. (9) SUBJECT: NO. OF REFERRALS ~r,n ~~ g,.= ! L- ---3-----------3-------------------------------- BM BF WM WF TEACHER'S YEARS OF EXPERIENCE 1 1 0 IIIIIIBurgess, S. (1) 2 2 0 Cox, S. (9) RACE AND GENDER Grade 5 MEADOWCLIFF ELEMENTARY 3 / 2 / 1 / / / Quarters NO. OF REFERRALS / ------------------------------3-------------------- 0 -----,-------,-------,------(' BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Lewis, L. (16) 2 0 3 0 !Lewis, L. (16) I RACE AND GENDER SUBJECT: Grade 6 00 0 -.::t' ------~ AMBOY ELEMENTARY 12 2 ,' Warren, J. (25) Veasley, J. (8) Thornton, C. (18) Jeffrey, R. (5) Hensley, S. (7) Amaden, C. (1) NO. OF REFERRALS --tO---------------------------------- -----2 ----------------------- 1 BM BF WM WF 1 1 1 0 1 1 3 4 1 RACE AND GENDER SUBJECT: Grade 1 TEACHER'S YEARS OF EXPERIENCE Amaden, C. (1) li!l!Hensley, S. (7) ~Jeffrey, R. (5) lllllThornton, C. (18) Veasley, J. (8) Warren, J. (25) AMBOY ELEMENTARY NO. OF REFERRALS 5 / --4---------------------------------- -----2------------------------- 2 / 1 / 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Summons, T. (1) 1 1 0 0 Jeffrey, R. (5) Mayherhoff, C. (13) 1 0 0 0 ll!lllawhon, J. (21) Lawhon, J. (21) 1 1 0 0 GJMayherhoff, C. (13) Jeffrey, R. (5) 1 0 0 0 liiiSummons, T. (1) RACE AND GENDER SUBJECT: Grade 2 - - - - - AMBOY ELEMENTARY NO. OF REFERRALS 7 --6--------------------------------------- 6 5 4 3 -----2---------------------------- 2 1 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Summons, T. (1) 2 0 Jeffrey, R. (5) Smith, K. (1) 3 2 1 lffl!ISmith, K. (1) Jeffrey, R. (5) 1 B'f11SummonsT, . (1) RACE AND GENDER SUBJECT: Grade 3 AMBOY ELEMENTARY (Juarters NO. OF REFERRALS 16 / __1 4 ____________________________ _______ 14 , -------------------------------- 12 . -1_Q --------------- --------------- 10 , 8 / 6 . 4 / 2 / 0 Veasley, J. (8) Summons, T. ( 1) Sullivan, L. (2) Reeves, M. (6) Powell, H. (21) Hooper, G. (2) Hickman, D. (4) BM 2 1 1 1 5 Allen, C. (20) 4 SUBJECT: Grade 4 BF 1 1 1 WM 5 2 3 RACE AND GENDER WF 0 TEACHER'S YEARS OF EXPERIENCE l!!IAllen, C. (20) l!!ii!Hickman, D. (4) ~Hooper, G. (2) lli!!Powell, H. (21) Reeves, M. (6) Sullivan, L. (2) summons, T. (1) IIIVeasley, J. (8) AMBOY ELEMENTARY NO. OF REFERRALS 14 / __________________j2_ ___________ _________ / 12 -' -------------------- / / 10 / -------------------- 8 / /~=7="'<1 6 / 4 / 2 / / 0 l'-----------r-----,-----,------, BM Summons, T (1) Milsap, C. (1) 1 Manning, P. (1) 1 Kelso, B. (16) Jeffrey, R. (5) 1 Hickman, D. (4) 2 Gardner, N. (10) 2 SUBJECT: Grade 5 BF 1 2 1 1 2 WM 1 2 4 5 RACE AND GENDER WF 1 TEACHER'S YEARS OF EXPERIENCE Gardner, N. (10) Hickman, D. (4) Jeffrey, R. (5) Kelso, 8. (16) Manning, P. (1) Milsap, C. (1) Summons, T. (1) - - 5 4 / 3 2 1 Scott, M. (8) Reeves, M. (6) Morow, N. (31) Kelso, B. (16) Jeffrey, R. (5) Hickman, D. (4) Hibbard, J. (34) AMBOY ELEMENTARY Quarters 1-3 t 95-96) \_ NO. OF REFERRALS / -- 4 -------- 4 -------------------------- _____j _________________ BM BF WM WF 3 0 1 1 1 1 1 1 RACE AND GENDER TEACHER'S YEARS OF EXPERIENCE l!IHibbard, J. (34) ll!l!llHickman, D. (4) Jeffrey, R. (5) lilKelso, B. (16) Morow, N. (31) Reeves, M. (6) Scott, M. (8) SUBJECT: Grade 6 - - CENTRAELL EMENTARY NO. OF REFERRALS 16 14 , 12 , 10 , 8 / 2 / / / AMi&&i#h#MiiAAP& %iiW%&i?&&f-tMW6 ifiiiiki&ii%MfM-I 0 I'--------.----,--------.---- Southard, C. (6) Hassell, L. (5) Bradford, P. (20) BM 2 12 1 SUBJECT: Grade 1 BF 0 0 0 WM 0 0 0 RACE AND GENDER WF 0 0 0 TEACHER'S YEARS OF EXPERIENCE Bradford, P. (20) liilllHassell, L. (5) Southard, C. (6) - CENTRAELL EMENTARY NO. OF REFERRALS 7 6 / 5 / 4 3 / 2 / 1 / 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Perreault, L. (6) 1 0 0 0 Atherton, R. (5) Harper, K. (4) Atherton, R. (5) 4 0 2 0 lllilHarper, K. (4) 1 1 0 0 Perreault, L. (6) RACE AND GENDER SUBJECT: Grade 2 CENTRAELL EMENTARY H\IE F<E E'l~RALS: NO. OF REFERRALS 10 9 8 / --------------0--------------- 4 / / 2 ,' BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Young, M. (22) 6 2 4 0 Roders, A. (23) 0 0 1 0 Allen, E. (16) Pendergraft, A. (0) 0 0 1 0 lilllColeman, R. (15) Diffey, D (20) 1 0 0 0 Diffey, D (20) Pendergraft, A (0) Coleman, R. (15) 1 0 0 0 Roders, A (23) Allen, E. (16) 1 0 0 0 Young, M. (22) RACE AND GENDER SUBJECT: Grade 3 - - CENTRAELL EMENTARY NO. OF REFERRALS BM Wolfe, S. (4) Setzler, N. (18) Pendergraft, A. (0) Goldsby, 0. (31) Custer, R. (5) SUBJECT: Grade 4 1 2 5 1 BF WM 1 1 RACE AND GENDER WF TEACHER'S YEARS OF EXPERIENCE 0 ,.. .,... - Custer, R. (5) llllillGoldsby, 0. (31) Pendergraft, A. (0) lllilSetzler, N. (18) Wolfe, S. (4) - --- - 7 6 5 4 3 2 1 0 Moody, S. (5) Lipsmeyer, L. (25) Custer, R. (5) Coleman, R. (15) CENTRAELL EMENTARY / NO. OF REFERRALS BM BF 2 2 2 WM 2 1 1 WF RACE AND GENDER OM 1 Quarters "1= 3 OF TEACHER'S YEARS OF EXPERIENCE BMoody, S. (5) l:iS Lipsmeyer, L. (25) IIIIICuster, R. (5) Coleman, R. (15) SUBJECT: GRADE 5 CENTRAELL EMENTARY NO. OF REFERRALS Young, M. (22) Whitten, W. (21) Perreault, L. (6) Moody, S. (5) Mathews, B. (25) Lipsmeyer, L. (25) Hickman, C. (1) Dunn, S. (28) Coleman, R. (15) Acklin, C. (19) BM 1 1 1 1 3 6 SUBJECT: GRADE 6 BF WM WF OM 0 1 5 1 1 2 6 1 1 2 1 RACE AND GENDER OF 0 Acklin, C. (19) Coleman, R. (15) Dunn, S. (28) Hickman, C. (1) C:Jlipsmeyer, L. (25) Mathews, B. (25) Moody, S. (5) IIIIPerreault, L. (6) Whitten, W. (21) Young, M. (22) CRESTWOOD ELEMENTARY 3 / 2 / 1 / Wilson, L. (26) Saltmarsh, J. ( 19) Powers, J. (1) / LS: Cl NO. OF REFERRALS , --3------------------------------------ BM 1 1 1 -------------------------2------ BF WM 1 1 GRADE AND RACE WF 1 1 SUBJECT: GRADE 1 TEACHER'S YEARS OF EXPERIENCE Powers, J. (1) BSaltmarsh, J. (19) Wilson, L. (26) CRESTWOOD ELEMENTARY 10 8 6 4 2 / 0 Wilson, L. (26) Thomas, L. (0) Powers, J. (1) Hargrave, L. (1) Fuselier, A (18) NO. OF REFERRALS ------2-----------2------------------ BM 3 2 2 1 1 BF 1 1 WM 2 GRADE AND RACE WF 0 TEACHER'S YEARS OF EXPERIENCE Wilson, L. (26) !illlThomas, L. (0) Powers, J. (1) ml Hargrave, L. (1) Fuselier, A (18) SUBJECT: GRADE 2 CRESTWOOD ELEMENTARY 8 7 ,/ 6 / 5 ,/ 4 ,/ 3 / 2 ,/ 1 ,/ NO. OF REFERRALS __ ]_ __________________________________ _ / ----2-------------------------- 0 ---~--~-~--- BM BF WM WF Warrior, W. (0) 1 0 0 Sheppard, K. (5) 3 Pace, S. (1) 1 Hargrave, L. (1) 1 Cummings, L. (3) 1 Bryant, R. (12) 2 RACE AND GENDER SUBJECT: GRADE 3 TEACHER'S YEARS OF EXPERIENCE Bryant, R. (12) ll!Cummings, L. (3) ~Hargrave, L. (1) II Pace, S. (1) Sheppard, K. (5) Warrior, W. (0) CRESTWOOD ELEMENTARY 12 10 / 8 / 6 / 4 / 2 / 0 Wilson, L. (26) Sheppard, K. (5) Powers, J. (1) Pace, S. (6) Hargrave, L. (1) Fulmer, L. (4) NO. OF REFERRALS 11 BM 2 1 1 1 1 5 -----8----------------------------- BF 2 1 1 1 3 1 WM 1 RACE AND GENDER WF 0 SUBJECT: GRADE 4 TEACHER'S YEARS OF EXPERIENCE Wilson, L. (26) Sheppard, K. (5) Iii Powers, J. ( 1) Pace, S. (6) ll!'!!lllHargraveL, . (1) l!!IIFulmer, L. (4) CRESTWOOD ELEMENTARY NO. OF REFERRALS / --12---------------------------------- 12 8 / 4 3 0 BM BF WM WF Warrior, L. (0) 1 0 Slattery, L. (12) 1 Powers, J. (1) 2 Pace, S. (6) 2 Harris, M. (3) 1 Hargrave, L. (1) 2 1 Gaines, H. (1) 1 Fulmer, L. (4) 1 Anderson, S. (24) 2 1 SUBJECT: GRADE 5 RACE AND GENDER TEACHER'S YEARS OF EXPERIENCE Anderson, S. (24) liil!Fulmer, L. (4) B:?i!GainesH, . (1) l!li!Hargrave, L. (1) Harris, M. (3) Pace, S. (6) Powers, J. (1) lil!Slattery, L. (12) Warrior, L. (0) CRESTWOOD ELEMENTARY 25 20 / 15 10 5 / NO. OF REFERRALS t-,,,,-,-~=""" 0------------ Wilson, L. (26) Warrior, W. (0) Ware, E. (1) Slattery, L. ( 12) Powers, J. (1) BM 2 1 1 1 3 Hargrave, L. (1) 6 Gaines, H. (1) 7 Burnett, J. (20) 1 SUBJECT: GRADE 6 BF 1 1 2 WM 0 RACE AND GENDER WF 0 TEACHER'S YEARS OF EXPERIENCE Wilson, L. (26) warrior, W. (0) Ware, E. (1) Slattery, L. (12) liiilPowers, J. (1) Hargrave, L. (1) IIIIIGaines, H. (1) Burnett, J. (20) LAKEWOOD ELEMENTARY NO. OF REFERRALS // --- i ------------------------1-------------------- 1 / BM BF WM WF 0 ------,----------r-----,-------( TEACHER'S YEARS OF EXPERIENCE Lowe, K. (14) 1 0 1 0 !Lowe, K. (14) RACE AND GENDER SUBJECT: GRADE 1 LAKEWOOD ELEMENTARY il i NO. OF REFERRALS 3 / 2 / 1 / Scott, S. (O) Lowe, K. (14) Cothern, L. (3) BM 1 1 1 SUBJECT: GRADE 2 BF WM 3 2 RACE AND GENDER uarters 1-3 (95-96) WF 0 ' F TEACHER'S YEARS OF EXPERIENCE @Scott, S. (0) Lowe, K. (14) IIICothern, L. (3) LAKEWOOD ELEMENTARY 1.2 1 / 0.8 , 0.6 , 0.4 , 0.2 , Lowe, K. (14) Huddleston, K. (1) , NO. OF REFERRALS , --1-------------------1--------------BM BF WM WF 1 0 0 1 RACE AND GENDER SUBJECT: GRADE 3 TEACHER'S YEARS OF EXPERIENCE Huddleston, K. (1) l!Rllowe, K. (14) LAKEWOOD ELEMENTARY NO. OF REFERRALS 5 / ---4--------------------------------------------- 4 / 3 / -------2-------------------------------- 2 / 1 / 0 TEACHER'S YEARS OF EXPERIENCE BM BF WM WF Lowe, K. (14) 2 2 0 0 li!lllllowe, K. (14) Hickman, C. (2) 2 Hickman, C. (2) RACE AND GENDER SUBJECT: GRADE 4 l~"ii"',Z1 LAKEWOOD ELEMENTARY NO. OF REFERRALS 7 -------------0--------------------------- 6 / 4 / 3 / 2 / 1 / / / / / . ----------- -----~----------------- 0 I'------,-----,-----,----- BM BF WM WF TEACHER'S YEARS OF EXPERIENCE Lowe, K. (14) Kerth, K. (2) Hickman, C. (2) Cothern, L. (3) Briggs, A. (3) Barrett-Smith, G. (3) SUBJECT: GRADE 5
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 Resoources.

<dcterms_creator>Office of Education and Lead Planning and Desegregation</dcterms_creator>