Court filings concerning Joshua intervenor's fee petition of November 1995, LRSD's motion to terminate the court's jurisdiction, PCSSD teacher strike issue, and LRSD program and budget tool.

District Court, order; Chancery Court of Pulaski County, Arkansas, North Little Rock School District (NLRSD) witness list; District Court, order; Chancery Court of Pulaski County, Arkansas, substituted motion to intervene by the North Little Rock School District (NLRSD); Chancery Court of Pulaski County, Arkansas, substituted claim in intervention of the North Little Rock School District (NLRSD); District Court, motion for reconsideration; District Court, memorandum brief in support of motion for reconsideration; District Court, notice of appeal; District Court, motion of the Joshua intervenors for reconsideration concerning their fee petition of November 1995; District Court, memorandum of the Joshua intervenors in support of their motion for reconsideration regarding their fee petition; District Court, motion for an extension of time to respond to Joshua's September 1996 motion for an award of attorneys' fees; District Court, opposition of the Joshua intervenors to the Little Rock School District's (LRSD's) request for reconsideration of the Little Rock School District (LRSD) motion to terminate the court's jurisdiction; District Court, Little Rock School District's (LRSD's) reply and memorandum brief in support of its reply to motion of the Joshua intervenors for reconsideration concerning their fee petition of November 1995; District Court, order; District Court, Joshua intervenors' motion for reconsideration regarding the teacher strike issue; District Court, Joshua intervenors' memorandum in support of their motion for reconsideration regarding the Pulaski County Special School District (PCSSD) strike issue; District Court, order; District Court, response of the Joshua intervenors to Little Rock School District's (LRSD's) extension request regarding Joshua intervenors' fee petition of October 1996; District Court, order; Court of Appeals, motion for extension of time; District Court, notice of filing, Arkansas Department of Education (ADE) project management tool; District Court, notice of filing, Little Rock School District (LRSD) October program planning and budgeting tool FY 1998; District Court, motion to request Office of Desegregation Monitoring monitoring or, in the alternative, for Pulaski County Special School District (PCSSD) to show cause The transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors. IN THE UNITED ST A TES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT, Plaintiff, C:CT O 11996 vs. * * * * * * * * * * * * * No. LR-C-82-866 PULASKI COUNTY SPECIAL SCHOOL DISTRICT No. 1, ET AL., Defendant. MRS. LORENE JOSHUA, ET AL., Intervenor. KATHERINE KNIGHT, ET AL., Intervenor. SERVICEMASTER MANAGEMENT SERVICES, A Limited Partnership, * * * * * * * * * Intervenor. * ORDER OCi J 1996 Before the Court is the request of the Magnet Review Committee for approval of the interdistrict magnet school budget for the 1996-97 school year. The proposal now under consideration was communicated to the Court in a letter dated September 12, 1996 [attached]. Any objections to this request must be filed on or before October 15, 1996. 5t IT IS SO ORDERED this / day of October 1996. > n1~~~ \~ TSDIRICJUDGE rHIS DOCUMENT ENTERED ON DOCKET SHEET IN COMPLIANCE WITH RULE 56 ANO/OR 79(a)FRCP ON I0/1196 BY vs:: \ i 282 9 Magnet Review Committee Donna Grady Creer Executive Direcior September 12, 1996 1900 North Main Street Suite 101 North Little Rock, Arkansas 72114 The Honorable Susan Webber Wright Judge, U.S. District Court Eastern District of Arkansas 600 West Capitol Suite 302 Little Rock, AR 7220 l Dear Judge Wright: RECEIVED sus.~ER.s OF B=RWRrGrrr SEP 1 7 1996 U. S. DISTRICT Jl.JDGE (501) 758-0156 In a letter dated June 24, 1996, the Magnet Review Comfnittee submitted the 1996-97 interdistrict magnet schools' budget (labeled Draft 4) in the amount of $16,961,535 for your approval. The total amount budgeted was based on a per-pupil expenditure of $4,660 per student and a projected third-quarter enrollment of 3,639.7 students. This budget submittal also showed an increase of $597 .00 per student over the 1995-96 budget, with the first year of the five-year proposed program improvement plan included. Draft 4 of the interdistrict magnet schools' budget, however, did not reflect any results of salary negotiations which were in progress. Salary negotiations have now been completed, and Draft 5 of the interdistrict magnet schools' budget is attached herewith. Draft 5 includes the revised salary figures and fringe benefits, as well as the first year of the five-year proposed program improvement plan. These factors have resulted in an upward adjustment for tne 1996-97 budget from $4,660 per-pupil expenditure to $4,782, an increase of $122.00 per student from Draft 4 submitted to you on June 24, 1996, and a resulting overall increase of $719 .00 per student over the 199 5-96 budget. The total revised budget amount for the 1996-97 interdistrict magnet schools' budget is now $17,361,466. The Magnet Review Committee approved this revised budget (Draft 5) during its regular meeting on September l 0, 1996. The MRC now respectfully requests your approval. The Magnet Review Committee is committed to maintaining the existing quality of the interdistrict magnet schools. One of our primary goals is to ensure efficient and effective cost containment while continuing to deliver attractive instructional programs. We will continue to work with the host district as we exercise prudent oversight of the magnet schools' budget. !. The Honorable Susan Webber Wright -2- September 12, 1996 Thank you for your consideration and response to this important matter. Sincerely, l~~ Magnet Review Committee ATTACHMENT: CC: 1996-97 lnterdistrict Magnet Schools' Budget (Approved Draft 5) Ann Brown, Federal Monitor - ODM , 1996-97 BUDGET PROPOSAL(DRAFT 5) 94-95 94-95 95-96 95-96 96-97 96-97 SUMMARY FOR MAGNET SCHOOLS F.T.E. Actual F.T.E. Actual F.T.E. Budget CERTIFIED 01 Principal 6 0 S337,925 6 0 S352 057 60 S3625'2 STAFF 02 Asst. Prin. 10 0 S498.372 10 0 S475 200 10 0 S464 55i 03 Spec1alIsts 39 2 S1 262,967 39.2 $1 ,261 .287 39 2 S1 .327 018 04 Counselors 12.4 $418.344 12.4 S476,775 12 4 S485.416 05 Media Spec. 6.5 S232.294 6 5 $237 .118 65 S246 812 06 Art-Pert/Prod. 00 $0 0.0 so 1 0 S33 000 07 Music 0.0 $0 0.0 so 00 so 08 Foreign Lano. 00 $0 00 $0 00 $0 09 Vocat ional 12.6 S408. 793 12.6 $410,775 12 6 S410 213 10 Special Education 7.7 $303,215 8 2 $291 732 82 S277 703 11 Gifted 54 S197.313 54 $193,626 54 $199 281 12 Classroom 175 9 S5 544 709 176 9 S5. 770 069 177 9 S5 929 2;-5 13 Substitutes 0.0 S141 .654 co S162 174 00 S154 99C 14 Other-K1nderqarten 14.0 S430.419 14 0 S470.419 14 0 S493 279 TOTAL CERTIFIED SALARY 289 7 S9 776.005 291 2 S10 101 232 293 2 S10 384 452 SUPPORT 15 Secretaries 19 0 S331 .216 20 0 S360 466 20 0 S345 , ~ STAFF 16 Nurses 5.4 S153,060 54 $159 275 54 S167 347 17 Custodians 28.5 S351 .307 29 0 S361 256 29 0 S394 758 18 Paraprofess1onals-Chptr 1 00 SC 00 so 00 SC 19 Para professionals-Other 60 S130.786 60 S126 778 60 S147 035 20 Other-Aides 37 0 S269 245 37 0 S294 451 37 0 S305 326 21 Fringe 8enef1ts (20) xxxxxxxx S1 221 .133 S1 261 .!44 xxxxxxxx S3 207 241 TOT AL SUPPORT SAL.ARY 95 9 S2.456.748. 97 4 S2 563 571 97 4 S4 567 425 TOTAL (10-20) XXXXJO()O( S12 232.753 S12.664 903 xxxxxxxx S1.! 951 a:-s PURCHASED 22 Ut1l1t1es x:xxxxxxx S529.201 $583 967 xxxxxxxx S5.91 944 SERVICES 23 Travel lOOOOOOO( S28.648 S44 557 xxxx:xxxx S33 .600 (30) 24 Maintenance Agreements lOOOOOOO( so so xxxxxxxx SB 15J 25 Other lOOOOOOO( S125.316 S63 614 xxxx:xxxx S75 97 TOTAL (30) lOOOOOOO( S683.165 $692,137 S710 265 MATERIALS, 26 Pnnc1pal's Office xxxxxxxx so so S3 600 SUPPLIES 27 Regular Classroom xxxxxxxx S353.697 y S336 537 S373 203 (40) 28 Media xxxxxxxx $38,223 S47 864 S29 65J 29 Other $17,581 S21 , 103 $28 476 TOTAL (40) S409 501 y S405 .503 S434.929 CAPITAL 30 Equipment )()()00000( S122.540 S98 368 xxxxxx:xx S351 816 OUTLAY 31 Building Repair etc. xxxxxxxx so so xxxx:xxxx S5.500 (50) 32 Other lOOOOOOO( $0 y yy so S35C TOTAL (50) $122.540 y S98 368 xxxxxxxx S357 566 OTHER 33 Dues and Fees )()()00000( $13,975 S15994 xxxxxxxx s~ .. 54.; (60) 34 other )()()00000( so so xxxxxxxx S~ I TOTAL (60) lOOOOOOO( S13.975 S16 994 xxxx:xxxx S11 64.! I TOTAL (30-601 )()()00000( S1 ,229, 181 $1 213 802 xxxx:xxxx S1 514 5:;.; I TOTAL (10-60 ) 385 6 S 13.461 ,934 388 6 $13 877 905 390 6 S16.466 382 TOTAL LINE ITEMS {SECOND PAGE) $816,096 S874 401 S895 064 GRAND TOTAL xxxxxx $14,278,030 xxxxxx $14,752,306 xxxxxx $17,361.466 Line Item Costs Actual Actual Budaet 1994-95 1995-96 1996 -97 Stipends S 18 594 S20 833 S68 323 Other Ob1ects $0 so so Indirect Costs St35.687 S769 926 s-11 251 Vocational $15 065 $31 996 S32.000 Athletics $25 586 S30 952 S32 .000 Gifted Proqrams $498 S377 S500 Plant Services $17,460 $15 000 S 15.000 Read1nq S188 S417 $500 Science $0 so so Enol1sh $500 S900 S1 500 Special Education S2.518 S3 999 S4 000 xxxxxx $0 so so xxxxxx so so so xxxxxx so so so Total Line Items S816.096 $874 401 S895 064 Per Pupil Cost 1994-95 1995-96 1996-97 3rd Qtr. ADM or Proi. 3,522.80 3,630.89 3 630.89 Total r::osts $14.278,030 $14,752.306 $17 361 ,466 Per Pupil Cost $4,053 $4,063 $4,782 1996-97 BUDGET PROPOSAL(DRAFT 5) 94.95 94-95 95-96 95-96 96-97 96-97 Booker Magnet School . F.T.E. Actual F.T.E. Actual F.T.E. Budget CERTIFIED 01 Principal 1 0 $56,095 1 0 $57 ,267 1 0 S59 663 STAFF 02 Asst. Prin. 1.0 $52,333 1 0 S41 ,994 1 0 S40,672 03 Specialists 7.0 $217,496 7.0 $254,408 7 0 S261 ,827 04 Counselors 2.0 S67,432 20 $70,167 2.0 S,3 553 05 Media Spec. 1.0 $38,190 1.0 S39 000 1 0 S39.960 06 Art-Perf./Prod. 0.0 $0 00 so 1.0 S33 000 07 MUSIC 00 $0 0.0 so 00 so 08 Foreign Lang. 0.0 $0 00 so 00 so 09 Vocational 0.0 $0 0.0 so 00 so 10 Special Education 1.3 $51,870 1.3 $52,948 1 3 S34 ,055 11 Gifted 1.0 $37,221 1.0 $38,031 1.0 S38,946 12 Cla ssroom 30.2 $965,196 30 2 S1 ,016,033 30.2 S1 031 ,056 13 Substitutes 0.0 $25,235 0.0 $16,708 00 S20 COO 14 Other-Kindergarten 40 $126,536 4 0 $127935 4 0 S134 40C TOTAL CERTIFIED SALARY 48.5 $1 .637,604 48.5 S1,714 .490 49 5 S1 767 31 SUPPORT 15 Secretaries 2.0 $31 ,932 20 $32 915 20 S33 -23 STAFF 16 Nurses 1.0 $28.104 1 0 S30. 747 1 0 S30 :'25 17 Custodians 40 $50 716 4.0 S45.217 4 0 S53 110 18 Paraprofess1onals-Chptr 1 00 so 00 so 00 so 19 Paraprofessionals-Other 00 so 00 so 00 so 20 Other-Aides 70 S55,860 70 $64 468 7 0 S62.894 21 Fringe Benefits(20) xxxxxxx:x S199,799 $209,864 S528.136 TOTAL SUPPORT SALARY 14 0 $366.411 14 0 -$383,212 14.0 $708 596 TOTAL (10-20) . S2,004 016 $2.097 701 $2,475 727 .I PURCHASED 22 Ut!l1t1es $66.393 $77,731 $78 070 SERVICES 23 Travel xxxxxxx:x S3.817 $6 721 S5 000 (30) 24 Maintenance Aoreements xxxxxxxx 25 Other xxxxxxxx $10.475 S4 657 S2 780 TOTAL (30) xxxxxxx:x S80 685 S89 108 S85 35C MATERIALS, 26 Princ1pa l's Office XlOOCOOO( xxxxxxxx SUPPLIES 27 Reaular Classroom XlOOCOOO( $48 677 $19 417 xxxxxxxx 342 J,9 (40) 28 Media XlOOCOOO( so S5 922 S6 sc 29 Other xxx:xxxxx S3 218 xxxxxxxx S3 518 S4 205 TOTAL (40) xxx:xxxxx $51 ,895 - S28 35- xxxxxxxx ~52 ~3! CAPITAL 30 Equipment xxx:xxxxx $15 651 S5.581 S4t Q" I OUTLAY 31 Bu1ld1nq Repair, etc. S2 500 (50) 32 Other TOTAL (50) $15.651 $5.581 S46 .921 OTHER 33 Dues and Fees $0 $245 $250 (60) 34 Other TOTAL (60) $0 $245 S250 TOTAL (30-60) $148,231 $123.791 $185455 TOTAL (10-60) 62.5 $2,152,247 62.5 $2,221 492 63 5 $2,661 182 TOTAL LINE ITEMS (SECOND PAGE) S130,151 $134 187 S142998 GRAND TOTAL XlOCXXX $2,282,398 xxxxxx $2,355,680 xxxxxx $2,804,180 Line Item Costs Actual Actual Budget 1994-95 1995-96 1996-97 Stipends $2,550 $7,428 S20.733 Other Objects Indirect Costs $117.710 $123,189 S118,602 Vocational $2,410 so so Athletics $4,094 50 so Gifted Programs $80 5117 $155 Plant Services $2,794 S2.550 S2.505 Reading $30 571 $84 Science 50 so so English $80 S153 $251 Special Education S403 S680 S668 xxxxxx xxxxxx xxxxxx Total Line Items $130 151 5134 187 s~2 998 Per Pupil Cost 1994-95 1995-96 19%-97 3rd Qtr ADM or Pro1 559 60 594 05 594 05 Total Costs S2 282.398 $2 355 680 $2804,180 Per Pupil Cost $4,079 $3,965 $4,720 1996-97 BUDGET PROPOSAL(DRAFT5) 94-95 94-95 95-96 95-96 96-97 96-97 Carver Magnet School . F.T.E. Actual F.T.E. Actual F.T.E. Budoet CERTIFIED 01 Pr1nc1pal 1.0 $49,673 1.0 S53,423 1 0 S55 761 STAFF 02 Asst. Pnn. 1 0 $39,816 1.0 $41,602 1.0 S43 871 03 Specialists 8 0 S287,352 8.0 $238,979 80 S262.515 04 Counselors 20 $63,337 20 S65,001 20 S68.259 05 Media Spec 1 5 $48,897 1 5 $50 145 1 5 S52 230 06 Art-Pert /Prod 00 $0 00 $0 00 so 07 Music 00 so 00 so 00 so 08 Fore1qn Lano 00 $0 0.0 so 00 so 09 Vocational 00 $0 00 so 00 so 10 Special Education 1 0 $45,076 1 5 S46.511 1 5 S48 9G1 11 Gifted 1.4 $52,136 1 4 $45.188 1 4 S57 800 12 Classroom 24 3 S630 244 24 3 S683,406 24 3 S707 479 13 Substitutes 0.0 $23,223 0.0 S36.998 00 S17.150 14 Other-K1nderQarten 4 0 S88 ,097 4 0 S121 858 40 S131 099 TOTAL CERTIFIED SALARY 44 2 S1,327 849 44 7 S1 383 111 .!4 7 S1445C64 SUPPORT 15 Secretaries 3.0 S47,887 3 0 S47.543 30 ss 1 ce2 STAFF 16 Nurses 1 0 S31,806 1 0 S30,330 1 0 S34 275 17 Custodians 4 0 S41 ,564 40 S43,474 4 0 S45 328 18 Paraprofess1onals-Chptr 1 0.0 so 00 so 00 SC 19 Pa raprofess1onals-Other 0.0 so 00 so 00 S:J 20 Other-Aides 11 0 $89,247 11 0 S91 .044 11.0 S94 342 21 Fnnqe Benefits(20) XXXX)O()O( S177,960 S185 651 S4 75.080 TOTAL SUPPORT SALARY 19.0 $388,465 19.0 S398,042 19 0 S700 945 TOTAL (10-20) S1,716,314 S1.,781 ,153 S2, 146,009 PURCHASED 22 Ut1l1t1es $67,508 S65,064 S7.1.899 SERVICES 23 Travel $7,524 S18,594 $9 000 (30) 24 Maintenance Agreements 25 Other $14,292 $7.181 S8 591 TOTAL (30) $89.324 S90.839 S89 490 MATERIALS, 26 Pnnc1pal's Office XXXX)O()O( SUPPLIES 27 ReQular Classroom XXXX)O()O( S66 .365 S60 846 S68 OCO (40) 28 Media XXXX)O()O( $1 ,039 S11 530 S2 000 29 Other S3, 113 S3 942 xxxxxxxx S3 .500 TOTAL (40) XXXX)O()O( S?0,517 S76 318 xxxxxxxx S73,500 CAPITAL 30 Equipment XXXX)O()O( $14,917 $6,070 xxxxxxxx S56.240 OUTLAY 31 Bulld1nq Repair, etc. (50) 32 Other XXXX)O()O( TOTAL (50) $14,917 S6 070 S56.240 OTHER 33 Dues and Fees $6,495 S6,863 S3,000 (60) 34 Other TOTAL (60) $6,495 $6 ,863 S3 .000 TOTAL (30-60 ) S181 .253 S180,090 S222.230 TOTAL (10-60 ) 63 2 S1 ,897 567 63 .7 S1 961 243 63 7 S2 368.239 TOTAL LINE ITEMS - (SECOND PAGE) S145 549 S123.660 S143 566 GRAND TOTAL xxxxxx $2,043,116 xxxxxx $2,084,903 xxxxxx $2,511 ,905 Line Item Co5ts - Actual Actual Budget 1994-95 1995-96 1996-97 Stipends S9,973 S4 811 S28 990 Other Ob1ects Ind irect Costs $125,067 S115 -189 s111 189 Vocational S2.561 so so Athletics S4,350 so so Gifted Proqrams $85 S109 S145 Plant Services S2. 968 $2 400 S2 385 Reading S32 $67 S82 Science so so so English S85 S144 :5239 Special Education $428 S640 S636 xxxxxx XXJOOO( XXJOOO( Total Line Items $145549 S123 660 S143 666 Per Pupil Cost 1994-95 1995-96 1996-97 3rd Otr ADM or ProJ. 582.50 595.67 595 67 Total Costs $2,043.116 S2.084 903 S2 511 905 Per Pupil Cost $3,507 $3,500 $4,217 1996-97 BUDGET PROPOSAL(DRAFT 5) 94-95 94.95 95-96 95-96 96-97 96-97 Gibbs Magnet School - F.T.E. Actual F.T.E. Actual F.T.E. Budget CERTIFIED 01 Principal 1 0 $40,467 1.0 $46.100 1 0 $45 602 STAFF 02 Asst. Pnn. 1.0 $65,021 1 0 S44,974 1 0 S47 .653 03 Spec1al1sts 58 $164 ,180 5 8 $169808 5 8 $182 294 04 Counselors 1 0 $41 ,051 1.0 $41 ,861 1 0 $42,870 05 Media Spec. 1.0 $39,625 1.0 S39 140 1 0 $42,303 06 Art-Perf /Prod. 00 so 00 $0 00 so 07 Music 0.0 $0 00 $0 00 so 08 Fore1qn Lang. 0.0 $0 00 $0 00 so 09 Vocational 0.0 $0 0.0 $0 00 so 10 Special Education 1 5 $71,708 1.5 $58 950 1 5 $56.132 11 Gifted 1 0 $34,567 1 0 S35 377 1.0 S24 850 12 Classroom 15 0 $423,335 15 0 S442 440 15 0 s~co 12a 13 Substitutes 00 $14 ,238 00 S9 030 00 S14.CCC 14 Other-Kindergarten 2.0 $60,096 2 0 S6 1. ~17 2 0 S6~ ~37 TOTAL CERTIFIED SALARY 29 3 $954 288 29 3 S949 396 29 3 s s8o -5a SUPPORT 15 Secretaries 1 4 S12, 127 1 4 S19 010 1 4 S20 060 STAFF 16 Nurses 08 $10,787 0 8 S 12 958 08 S 13 702 17 Custodians 3 0 S40.155 30 $37 ,641 30 S38 323 18 Paraprofess1onals-Chptr 1 00 so 00 so 00 SC 19 Paraprofessionals-Other 00 so 00 so 00 so 20 Other-Aides 5 6 S26,814 56 $33 864 5.6 $45 637 21 Fringe Benef1ts(20) xxxxxxxx S119,391 S119 320 S31Q,946 TOTAL SUPPORT SALARY 10.8 S209,274 10.8 S222.793 10.8 S428.668 TOTAL (10-20) $1 ,163,560 $1 ,172.187 XlOOOOOO( S1 ,409 436 PURCHASED 22 Util1t1es xxxxxxxx S31 .890 S35 . 783 S38 ,577 SERVICES 23 Travel $1,479 $2 527 XlOOOOOO( S2.000 (30) 24 Maintenance Aareements XlOOOOOO( S25C 25 Other $7,117 S4 255 XlOOOOOO( $2,100 TOTAL (30) $40.486 S42.565 S42.927 MATERIALS, 26 Pnnc1pal's Office xxxxxxxx SUPPLIES 27 Regular Classroom xxxxxxxx S25.601 II $19 527 )0000000( $35 000 (40) 28 Media xxxxxxxx $2,305 S5 291 S3 500 29 Other $1 ,542 $1 821 $1 860 TOTAL (40) xxxxx:xxx S29,449 S26.638 S40 360 CAPITAL 30 Equipment $12,842 S11 287 $49 035 OUTLAY 31 Building Repair. etc. (50) 32 Other T )0000000( TOTAL (50) )000()()()0( S12,842 S11 287 .xxxxxxxx S49.035 OTHER 33 Dues and Fees S1 321 S1 567 )0000000( S994 (60) 34 Other TOTAL (60) $1 ,321 S1 567 S994 TOTAL (30-60) )000()()()0( S84,098 S82 057 $133 3'6 TOTAL (10-60) 40 1 S1247658 40.1 S1 254 245 40 .1 S1 542.752 TOTAL LINE ITEMS - (SECOND PAGE) S55 825 $71 178 S685" 7 GRAND TOTAL xxxxxx $1,303,4')3 xxxxxx $1,325,419 xxxxxx $1,611,369 Line Item Costs - Actual Actual Budget 1994-95 1995-96 1996-97 Stipends so so so Other ObIects Indirect Costs S51 ,498 S69 :94 Sc6 -, 3 Vocational S1 055 so so Athletics S1 .791 so so Gifted Proqrams S35 S60 580 Plant Services S1 222 S' ~50 S' 3C5 Read1na S13 S33 S42 Science so so so Enql1sh S35 S81 s2s Spec1ul Education $176 S360 S348 xxxxxx )()()()00( )()()()00( Total Line Items S55 825 S71 178 S661 - Per Pupil Cost 1994-95 1995-96 1996-97 3rd Qtr ADM or ProJ. 289 10 290 60 290 60 Total Costs S1 .303.483 $1 ,325.419 $1611 ,369 Per Pupil Cost $4,509 $4,561 $5 ,545 1996-97 BUDGET PROPOSAL(ORAFT 5) 94-95 94-95 95-96 95-96 96-97 96 -97 Williams Magnet School - F.T.E. Actual f .T.E. Actual F.T.E. Budciet CERTIFIED 01 Principal 1 0 S60.896 1 0 S62. 128 1 0 $64 55 - STAFF 02 Asst. Pnn. 1 0 $40,205 1 0 S41 ,246 1 0 $43 238 03 Speciali sts 5 0 $184 522 5 0 S188.658 5 0 S 195 7J8 04 Coun selors 1 4 S41 ,395 1 4 S50.648 1 4 S43 362 05 Media Spec. 1 0 S29.1 17 1.0 S30, 706 1.0 $32.313 06 Art-Peri /Prod. 0.0 so 0 0 $0 00 so 07 Music 0.0 $0 0.0 so 00 so 08 Fore1Qn Lanq 00 $0 0.0 so 0 0 so 09 Vocational 0.0 $0 0.0 so 00 so 10 Special Education 1.1 $29,147 1.1 $29,957 1. 1 S42,724 11 Gifted 2.0 $73,389 2.0 $75,030 2 0 $77.685 12 Classroom 20.0 S666 653 20 0 $704 799 20 0 S711 283 13 Substitutes 0.0 S11 467 0.0 $12.190 00 S16 CCO 14 0th er-Kinderciarten 3.0 S114,639 3.0 S117,049 3 0 s;19 _9-3 TOTAL CERTIFIED SALARY 35.5 S1 .251 ,430 35 5 S1 .312 .612 35 5 S1 346 993 SUPPORT 15 Secretaries 26 $37,966 2 6 S41 219 26 SJ2 227 STAFF 16 Nurses 1.0 S35.551 1 0 S36.694 1.0 S38 t.27 17 Custodians 3 5 S46,384 4 0 S48 426 40 S54,336 18 Paraprofess1onals-Chptr 1 00 so 00 so 0.0 so 19 Paraprofessionals-Other 0.0 $0 00 so 0.0 so 20 Other-Aides 90 S38 036 90 S42.437 9.0 S4 7 -;-5 21 Frinae Benefits(20' xxxxxxxx S 156.998 S163,340 $422.312 TOTAL SUPPORT SALARY 16.1 $314,935 16.6 S332.115 16 6 S605.078 TOTAL (10-20) xxxxxxxx $1 566,365 S1 644 726 S1 ,952.071 PURCHASED 22 Ut1l1t1es xxxxxxxx S39.636 S51 988 S52, 119 SERVICES 23 Travel xxx:xxxxx $558 )()000000( $1 573 $3 -oc (30) 24 Maintenance Agreements 25 Other xxxxxxxx S13 .763 S3.-66 S4 65C TOTAL (30 ) xxx:xxxxx S53 957 )()C.()()()00( S5 7. 327 S60 .:es MATERIALS, 25 Princ1pal 's Office xxx:xxxxx )()C.()()()00( SUPPLIES 27 Reaular Classroom xxx:xxxxx S54 558 S40 466 x:xxxxxxx S59 35t. (40) 28 Media xxx:xxxxx S4 034 )()00()()00( S5 163 S5,000 29 Other xxxxxxxx S1 713 S2 096 S1 366 TOTAL (40) xxxxxxxx S60,306 S47, 726 S65 750 CAPITAL 30 Equipment xxxxxxxx S15,921 )()000000( S28 553 S38 6J0 OUTLAY 31 Bu1ld1ng Repair etc. XXXXXlOO( (50) 32 Other S350 TOTAL /50) S15,921 $28.553 S38 950 OTHER 33 Dues and Fees XXXXXlOO( $1 ,544 S3 304 S200 (60) 34 Other XXXXXlOO( TOTAL (60) $1 ,544 $3,304 S800 TOTAL (30-60) $131 ,729 S136 910 $165 969 TOTAL (1 0-60) 51 .6 $1 ,698,094 52.1 S1 781 ,636 52.1 $2.118 040 TOTAL LINE ITEMS (SECOND PAGE) $106,906 $106,894 $109,192 GRANO TOTAL xxxxxx $1,805,000 xxxxxx $1,888,530 xxxxxx $2,227,232 Line Item Costs - Actual Actual Budget 1994-95 1995-96 1996-97 Stipends S3.232 S4 Oi2 S10.000 Other Objects Indirect Costs S95,639 $100 091 S96 364 Vocation al S1 ,958 so so Athletics S3 326 :50 so Gifted Proorams S65 $90 $120 Plant Services $2,270 $1 ,950 $1 935 Reading $24 $54 $63 Science $0 so so Enolls~ $65 $117 $194 Special Education S327 S520 ssc xxxxxx xxxxxx xxxxxx Total Line Items S106 906 S106694 S109 192 Per Pupil Cost 1994-95 1995-96 . 1996-97 3rd Qtr ADM or ProJ. 449.80 496 17 496 17 Total Costs S1 805,000 $1 ,888 530 S2 227 232 Per Pupil Cost $4,013 $3,806 $4,489 1996-87 BUDGET PROPOSAL(DRAFT 5) 94-95 94-95 95-96 95-96 96-97 96-97 Mann Magnet School . F.T.E. Actual F.T.E. Actual F.T.E. BudQet CERTIFIED 01 Principal 1 0 $64 646 1 0 S65 818 1 0 S67 16C STAFF 02 Asst Pr1n 3 0 5146 643 3 0 5147 909 3 0 s31 J,2 03 Spec1al1sts 3.6 S102.932 3.6 S103 631 3 6 so3 o:o 04 Counselors 3 0 574 142 3 0 5114 903 3 0 Sl 19 49;- 05 Media Spec. 1 0 S42.120 1 0 S42 951 1 J S43 98 06 Art-Pert /Prod. 00 so 00 SC 00 so 07 Music 00 so 00 so 0 0 so 08 Fore1qn Lang 0.0 so 00 so 0 0 so 09 Vocational 5 6 5192 183 5 6 $198 :"36 5 6 S'91 956 10 Special Education 1 3 S50.553 1 3 550 898 1 3 540 94;- 11 Gifted 00 so 00 so 00 so 12 Classroom 46 8 S 1 464,542 46 8 S1 ,524 966 4, 8 Si 5.!6 :-73 13 Substitutes 0.0 S36,319 00 S37,832 0 0 S36.200 14 Other-Kinderqarten 0.0 so 00 so 00 so TOTAL CERTIFIED SALARY 65 3 S2.174.080 65 3 S2.287 643 66 3 S2 281 232 SUPPORT 15 Secretaries 40 568,815 5.0 S82.502 5 0 sa5 41 ~ STAFF 16 Nurses 1 0 S32,359 1 0 S33 4 72 1 0 $34 275 17 Custodians 6.0 $66,778 6.0 S73 986 60 S74 94, 18 Paraorofess1onals-Chptr 1 0.0 so 0.0 so 00 SC 19 Paraprofessionals-Other 1 0 $33,357 1.0 S31 ,444 1 0 S31 937 20 Other-Aides 2.4 $33,285 2.4 $33,901 2 4 S29445 21 Fringe Benef1ts(20) xxxxxxxx S263.037 $275 972 S682 54c TOTAL SUPPORT SALARY 14 4 $497,631. 15.4 $531 ,276 15.4 S938 .558 TOTAL (10-20) $2,671.701 $2,818 921 $3 219 791 PURCHASED 22 Ut1l1t1es xxxxxxxx $155,343 $160,645 S169 940 SERVICES 23 Travel xxxxxxxx $10,011 $6,563 xx:xxxxxx $6,900 (30) 24 Maintenance Aqreements $4 500 25 Other xxxxxxxx $45,210 $35,376 $36 980 TOTAL (30) )000()000( $210,564 S202.583 xx:xxxxxx S218320 MATERIALS, 26 Princ1pal's Office xxxxxxxx S2 750 SUPPLIES 27 Regular Classroom XXXXlOOO( $81 026 S98 .129 S76 2r (40) 28 Media lOOOOOOO( S9.486 XXX)OOO()( 59 981 xx:xxxxxx S7 COC 29 Other xxxxxxxx $2,421 . S3. 929 xx:xxxxxx S5 90C TOTAL (40) xxxxxxxx S92.933 S112.039 S91 927 CAPITAL 30 Equipment )000()000( $37 285 $21 987 xxxxxxxx S80 520 OUTLAY 31 Bu1ld1nq Repair. etc. )000()()00( S3 OOC (50) 32 Other xxxxxxxx TOTAL (50) xxxxxxxx $37 285 $21 987 S83 520 OTHER 33 Dues and Fees )000()000( $1 ,104 $1 277 S2 400 (60) 34 Other TOTAL (60) $1 ,104 $1 ,277 S2.400 TOTAL (30-60) $341 ,886 S337 886 S396 167 TOTAL (10-60) 79 7 $3013,587 80 7 $3,156.807 81 7 S3 615 958 TOTAL LINE ITEMS - (SECOND PAGE) $191 880 $205 681 S203 007 GRANO TOTAL xxxxxx $3,205,467 xxxxxx $3 ,362,488 xxxxxx $3,818,965 Line Item Costs - Actual Actual Budget 1994-95 1995-96 1996-97 St1oends $480 $1 698 $4 600 Other Ob1ects Indirect Costs $176,565 $169 384 $163 077 Vocational $3,616 $15 998 $16 000 Athletics $6,140 $13 928 $14 500 Gifted Programs $118 so $0 Plant Services $4 190 $3 450 $3 450 Reading $46 $96 S115 Science $0 so so English $120 S207 S345 Special Education $605 S920 S92C XX)()()()( xxxxxx xxxxxx Tota l Line Items S191 880 $205 681 S203 007 Per Pupil Cost 1994-95 1995-96 1996-97 3ro Otr ADM or Pro1 842 80 82 1 75 s2 1 ,5 Total Costs S3 205,467 $3,362 488 S3818965 Per Pupil Cost $3,803 $4,092 $4,647 1996-97 BUDGET PROPOSAL(DRAFT 5) 94-95 94-95 95-96 95-96 96-97 96-97 Parkview Magnet School - F.T.E. Actual F.T.E. Actual F.T.E. Budget CERTIFIED 01 Principal 1 0 S66 148 1 0 $67 ,321 1 0 S69 939 STAFF 02 Asst. Prin 30 S 154,354 30 $157 ,476 3 0 S158. 145 03 Spec1alIsts 9 8 $306 ,485 98 $305 ,803 98 $321 014 04 Counselors 30 S130 987 3.0 $133,995 3.0 $137,875 05 Media Spec. 1.0 $34,345 1.0 S35, 176 1.0 S36.020 06 Art-P erf./P rod. 0.0 $0 00 so 0.0 so 07 Music 0.0 $0 00 $0 0.0 so 08 Fore1qn Lanq. 00 $0 0.0 $0 0.0 so 09 Vocatio nal 7 0 $216,610 7 0 $212,039 7.0 $218,257 10 Special Education 1 5 $54 861 1 5 $52,468 1 5 $54 946 11 Gifted 0 0 $0 0.0 so 00 so 12 Classroom 39 6 $1 394 739 40 6 $1,398.425 40 6 S1 472.557 13 Substitutes 0.0 S31 172 00 $49,417 00 S51 640 14 Other-Kind erg art en 1 0 S41 051 1 0 S41 .861 1 0 S42 e-c TOTAL CERTIFIED SALARY 66 9 S2.430 752 67 9 S2 453 979 67 9 S2 563 :252 SUPPORT 15 Secretaries 6.0 S132 489 60 S137 277 60 s1 1 2.:39 STAFF 16 Nurses 06 S14 453 0.6 S15 075 06 S15 9.;,: 17 Custodians 80 S105.710 80 $112.513 8 0 s12e e48 18 Paraprofess1onals-Chptr 1 00 so 00 so 00 so 19 Paraorofess1ona ls-Other 5 0 S97.429 so S95 334 so S1i5C98 20 Other-Aides 20 S26,003 2.0 S28 739 2.0 S25. 231 21 Fringe Benefits(20} lOOOOOOOC $303.948 $307 297 $788 222 TOTAL SUPPORT SALARY 21 .6 $680,032 21 .6 $696,234 21 6 $1 ,185581 TOTAL (10-20) $3,110,784 $3,150,214 $3.748844 PURCHASED 22 Ut1l1t1es lOOOOOOOC $168,431 $192,757 S181 ,339 SERVICES 23 Travel SS,259 $8.580 S7 000 (30) 24 Maintenance Aqreements lOOOOOOOC S4 COO 25 Other lOOOOOOOC S34 459 S8,379 S20 :::-D TOTAL (30) S208.149 S209,715 s2132:;9 MATERIALS, 26 Pnnc1pal's Office Sc::O SUPPLIES 27 Reqular Classroom S77 470 S98, 152 XlOOOOO<X S92 .:s3 (40) 28 Media S21,359 $9.976 S6 COO 29 Other $5 574 $5,796 S11 625 TOTAL (40) $104 403 $113,924 $110 958 CAPITAL 30 Equipment S25.924 S24,889 S83 000 OUTLAY 31 Building Repair, etc. vvvvvvvv (50) 32 Other TOTAL (50) $25,924 S24,889 . S83.000 OTHER 33 Dues and Fees S3 511 S3. 738 S4 200 (60) 34 Other xx:xxxxxx )()0()()000( TOTAL (60) xx:xxxxxx S3 511 S3. 738 XlOOOOO<X S4 2CJO TOTAL (30-60) )()()0()()00( S341 987 S352 267 XlOOOOO<X S41 1 367 TOTAL (10-60) 88 5 S3452,771 89 5 $3 502,481 89 5 S4160211 TOTAL LINE ITEMS (SECOND PAGE) $185 785 $232 801 S227 ::'.l4 GRAND TOTAL xxxxxx $3,638,556 xxxxxx $3 ,735,282 xxxxxx $4,387,815 Line Item Costs Actual Actual Budget 1994-95 1995-96 1996-97 St1oends $2 359 S2 824 $4 000 Other Ob1ects Indirect Costs S,69 208 5192 482 S'.85 316 Vocationa l SJ 465 S15 998 S16 000 Ath let ics S5 885 517023 S 17 500 Gifted Proorams $115 so so Plant Services $4 016 SJ 300 S3 420 Read1nq $43 596 S 114 Science so so SC Enolish $115 S198 5342 Special Eaucat1on 5579 S880 :591: XXXXX:< XX)()()()( XX)()()()( Total Line Items S185,785 5232 801 S227 604 Per Pupil Cost 1994-95 1995-96 1996-97 3rd Otr. ADM or ProJ. 799.00 832.65 832 65 Total Costs S3.638.556 $3.735 282 S4387815 Per Pupil Cost $4,554 $4,486 $5 ,270 IN THE CHANCERY COURT OF Pllli A!Kfe'duNTY, ARKANSAS ~ 4~ o'3 R LAKEVIEW SCHOOL DISTRICT NO. 25 Ot) oc1 -, r EC Er .r"F?~ OF PHILLIPS COUNTY, ARKANSAS; ME.KiBER~ ~- ,' '-. ts~.Y, OF THE BOARD OF EDUCATION, J.L. WILS~ffQ~~~,b,.R\\~~sP-S OCT i PRESIDENT; ODELL DA VIS, JR., VICE PRES'ID'ENT; 1996 SIDNEY FITZHUGH, SR., MEMBER; IRMA MOREHOUSE, SECRETARY; WILLIAM WARD, Office of Desegregat;or, IAOOi!011fl MEMBER; VELMA LARKIN, MEMBER; GENORA ......, FRAZIER, MEMBER; AND LEON PHILLIPS, JR., SUPERINTENDENT PLAINTIFFS vs. NO. 92-5318 MIKE HUCKABEE, GOVERNOR OF THE STATE OF ARKANSAS; JIMMIE LOU FISHER LUMPKIN, TREASURER OF THE STATE OF ARKANSAS; REP. BOBBY HOGUE, SPEAKER OF THE ARKANSAS HOUSE OF REPRESENTATIVES; STANLEY RUSS, PRESIDENT PROTEMPORE OF THE ARKANSAS SENATE; ARKANSAS DEPARTMENT OF EDUCATION; GENE WILHOIT, DIRECTOR OF THE ARKANSAS DEPARTMENT OF EDUCATION; STATE BOARD OF EDUCATION; JAMES McCLARTY, CHAIRMAN; EDWIN B. ALDERSON, JR., MEMBER; CARL E. BAGGETT, MEMBER; GARY BEASLEY, MEMBER; MARTHA DIXON, MEMBER; WILLIAM B. FISHER, MEMBER; JAMES WHITMORE, MEMBER; LUKE GORDY, MEMBER; BETTY PICKETT, MEMBER; ELAINE SCOTT, MEMBER; RICHARD SMITH, MEMBER; SHERRY WALKER, MEMBER WITNESS LIST DEFENDANTS Comes now the North Little Rock School District ("NLRSD") by and through its attorneys, Jack, Lyon & Jones, P.A., pursuant to the Court's Scheduling Order, and for its Witness List, states as follows: James Smith, Superintendent orth Little Rock School District 2700 Poplar Street, Box 687 North Little Rock, AR 72115 771-8000 Barry K.incl North Little Rock School District 2700 Poplar Street, Box 687 North Little Rock, AR 72115 771-8000 and Danny Reed Director of Special Education North Little Rock School District 2700 Poplar Street, Box 687 North Little Rock, AR 72115 771-8000 These witnesses will testify generally concerning the impact of the state funding formula on the North Little Rock School District. Respectfully submitted, JACK, LYON & JONES, P.A. 425 West Capitol Avenue 3400 TCBY Tower Little Rock, Arkansas 72201 (50n1) 375-1122 d-;p ;f{ &J :- /J ! vU-~Y STEPHEN W. JONES # ZJS083 ALLEN CARNEY #94122 2 CERTIFICATE OF SERVICE I hereby certify that I have this 1st day of October, 1996 sent via U.S. Mail one copy of the foregoing to the following: Christopher J. Heller, Esq. FRIDAY, ELDREDGE & CLARK 2000 First Commercial Bldg. 400 West Capitol Little Rock, Arkansas 72201 M. Samuel Jones, Esquire WRIGHT, LINDSEY & JENNINGS 200 West Capitol Avenue 2200 Worthen Bank Building Little Rock, Arkansas 72201 John W. Walker, Esquire JOHN W. WALKER, P.A. 1723 Broadway Little Rock, Arkansas 72206 William P. Thompson James M. Llewellyn, Jr. Thompson and Llewellyn 412 South 18th Street P.O. Box 818 Fort Smith, Arkansas 72902-0818 Ann Brown OFFICE OF DESEGREGATION MONITORING 201 East Markham, Suite 510 Heritage West Building Little Rock, Arkansas 72201 Richard W. Roachell, Esq. ROACHELL AND STREETT First Federal Plaza 410 W. Capitol Avenue, Ste. 504 Little Rock, Arkansas 72201 Timothy Gauger Assistant Attorney General 323 Center Street, Suite 200 Little Rock, Arkansas 72201 Jimmy Lee Wilson 801 Perry Street Helena, Arkansas 72342 Bill Llewellyn P.O. Box 287 M~=g;;;;;: u]~ Stephen W. Jones 3 - IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT, * * Plaintiff, * * vs. * No. LR-C-82-866 * PULASKI COUNTY SPECIAL SCHOOL * DISTRICT No. 1, ET AL., * * Defendant. * * MRS. LORENE JOSHUA, ET AL., * * * FiL~D ~ US OISTi":ICT COU~T EA.:, TERIJ DISTRICT I\R;-ANSAS OCT O 2 1996 JAMi:Sr~~ORivlACK, CLERK By: \_~JUb&QT\ / DEP CLER!( OCT 3 1996 Intervenor. * KATHERINE KNIGHT, ET AL., Office of Desegregation Mornionng * * Intervenor. * * SERVICEMASTER MANAGEMENT * SERVICES, A Limited Partnership, * * Intervenor. * QRQER Before the Court is the motion of the Joshua Intervenors asking the Court to issue a written order setting forth its ruling on the Pulaski County Special School District's motion for equitable relief [doc. # 2780]. In that motion, the PCSSD asked the Court to order striking teachers back to work. The Court grants the Joshua Intervenors' motion [doc. # 2822]. At the conclusion of the August 29, 1996 hearing on the motion, which the Court treated as a motion for preliminary injunction, the Court directed the court reporter to transcribe the Court's findings and file them as the Court's Order. See doc. # 2786. On August 30, 1996, the findings were filed as a transcript. See doc. # 2801. (sc.t.- .fr.1,1rosa-,f>+ .f.ld ,..,. /i'b,4 .--y) The Court, therefore, pursuant to the findings of fact and conclusions of law set forth in the transcript filed on August 30, 1996, hereby grants the motion filed by the Pulaski County Special School District on August 27, 1996. 11& SO ORDERED this 2-_ day of October 1996. ; fHIS DOCUMENT ENTERED ON DOCKET SHEET COMPLIANCE WITH RULE 5" AN,A 79(1!}.FRCf' IN ON dJ,fd,/96 BY 17 \~ 2 IN THE CHANCERY COURT OF PULASKI COUNTY, ARKANSAS LAKEVIEW SCHOOL DISTRICT NO. 25 OF PHILLIPS COUNTY, ARKANSAS; MEMBERS OF THE BOARD OF EDUCATION, J.L. WILSON, PRESIDENT; ODELL DA VIS, JR., VICE PRESIDENT; SIDNEY FITZHUGH, SR., MEMBER; IRMA MOREHOUSE, SECRET ARY; WILLIAM WARD, MEMBER; VELMA LARKIN, MEMBER; GENORA FRAZIER, MEMBER; AND LEON PHILLIPS, JR., SUPERINTENDENT vs. NO. 92-5318 MIKE HUCKABEE, GOVERNOR OF THE STATE OF ARKANSAS; JIMMIE LOU FISHER LUMPKIN, TREASURER OF THE STATE OF ARKANSAS; REP. BOBBY HOGUE, SPEAKER OF THE ARKANSAS HOUSE OF REPRESENTATIVES; STANLEY RUSS, PRESIDENT PROTEMPORE OF THE ARKANSAS SENATE; ARKANSAS DEPARTMENT OF EDUCATION; GENE WILHOIT, DIRECTOR OF THE ARKANSAS DEPARTMENT OF EDUCATION; STATE BOARD OF EDUCATION; JAl'1ES McCLARTY, CHAIRMAN; EDWIN B. ALDERSON, JR., MEMBER; CARLE. BAGGETT, MEMBER; GARY BEASLEY, MEMBER