Court findings concerning motion by Pulaski County Special School District (PCSSD) for permission to utilize portable buildings on a temporary basis and to reconfigure certain buildings, Little Rock School District's (LRSD's) and PCSSD's Majority to Minority Transfer Program (M-to-M) disagreement, and Arkansas Department of Education (ADE) project management tool.

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<dcterms_description>Court filings: District Court, order; District Court, motion for permission to utilize portable buildings on a temporary basis and to reconfigure certain buildings; District Court, Joshua intervenors' motion regarding Little Rock School District's (LRSD's) and Pulaski County Special School District's (PCSSD's) Majority to Minority Transfer Program (M-to-M) disagreement; District Court, Joshua intervenors' memorandum in support of motion regarding Little Rock School District's (LRSD's) and Pulaski County Special School District's (PCSSD's) Majority to Minority Transfer Program (M-to-M) disagreement; District Court, letter inviting comment on order; District Court, Pulaski County Special School District's (PCSSD's) response to Joshua intervenors' motion regarding Little Rock School District's (LRSD's) and Pulaski County Special School District's (PCSSD's) Majority to Minority Transfer Program (M-to-M) disagreement; District Court, notice of appeal; District Court, second letter inviting comment on order; District Court, order; District Court, notice of filing, Arkansas Department of Education (ADE) project management tool; District Court, two orders; District Court, notice of filing, Arkansas Department of Education (ADE) project management tool This transcript was create using Optical Character Recognition (OCR) and may contain some errors. FILED U.S. DISTRICT COURT EASTERN DISTRICT ARKANSAS UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION LITTLE ROC;K SCHOOL DISTRICT, Plaintiff, vs. * * * * PUIASKI COUNTY SPECIAL SCHOOL * DISTRICT NO. 1, et al., * Defendants, * MRS. LORENE JOSHUA, et al., Intervenors, KATHERINE KNIGHT, et al., Intervenors, * * * * * * 4:82CV00866 NOTICE RECE\\JED JUL o 8 200~ Off\CE Of DESEGREG~i\OK UON\iOl\lMG 1. Ms. Ann Marshall is retiring as Director of the Office of Desegregation Monitoring. Her retirement begins on August 31, 2004, although she will be leaving the office before that date. 2. My staff and I wish her the best of luck in her new endeavors. 3. A nationwide search for a replacement will commence Tuesday morning, July 6, 2004. cP_ DATED THIS /). ti;_day of July, 2004. u.~,~~ Wm. R. Wilson, Jr. ,. RECEiVED JUL O G 2004 IN THE UNITED STATES DISTRICT COURT OFFICE OF EASTERN DISTRICT OF ARKANSAS DESEGREGATION raoNITORING WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT V. NO. 4:82CV00866WRW PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, ET AL. MRS. LORENE JOSHUA, ET AL. KATHERINE KNIGHT, ET AL. MOTION FOR PERMISSION TO UTILIZE PORTABLE BUILDINGS ON A TEMPORARY BASIS AND TO RECONFIGURE CERTAIN BUILDINGS The PCSSD for its motion, states: PLAINTIFF DEFENDANTS INTERVENORS INTERVENORS 1. For various reasons which will be described herein, the PCSSD seeks permission to make temporary use of portable buildings at several of its campuses, and to reconfigure several buildings. All of the schools described below are and will remain within current racial balance guidelines. 2. Pine Forrest Elementary School in Maumelle has been chronically overcrowded and will remain so until the new Maumelle Middle School opens in 2005-2006. Upon its opening, the sixth grade at Pine Forrest will niove to the middle school freeing up three classrooms for K-5 students. Accordingly, the PCSSD seeks permission to utilize a two classroom portable at Pine Forrest for the 2004-2005 school year only. These portable classrooms will not be utilized to house special education students. 509825-v1 -- ------- - --- - -- ---- - 3. A similar situation is presented at Crystal Hill Elementary School just outside Maumelle. Crystal Hill is projected to be above capacity for 2004-2005. Again, the opening of the Maumelle Middle School will free up the current sixth grade classrooms at Crystal Hill. This will provide four additional classrooms in the future for K-5 students at Crystal Hill. Accordingly, for the 2004-2005 school year only, the PCSSD requests permission to utilize a two classroom portable at Crystal Hill. These portable classrooms will not be utilized to house special education students. 4. Although not dealing with portables, the District desires to reconfigure certain classrooms at North Pulaski High School that will increase the capacity of the school from 1,050 to 1,060. The principal at North Pulaski High School has concluded she needs more regular classrooms and fewer "small rooms" as North Pulaski High School makes the transition to mainstream special education students in regular classrooms. Further, the reconstruction reflects the abandonment of two regular classrooms and a special education classroom in the basement area of North Pulaski High School because of environmental and safety concerns. 5. North Pulaski High School desires to convert the existing Shop area into four regular classrooms including converting two rooms now used for special education into a single classroom. As indicated in the preceding paragraph, this reconfiguration will result in only a ten student increase in overall building capacity. 6. This Court previously authorized the temporary use of a portable building at Sylvan Hills Middle School until such time as a new band room was completed. It does not currently appear that the new band room will be ready for the impending school year. 509825-v1 2 Accordingly, the PCSSD seeks Court permission to continue the use of the current portable building until the new band room is completed. 7. Robinson Middle School continues to experience enrollment increases. The District desires to convert the existing Shop area into an art room and one regular classroom. This would increase the recommended building capacity from 650 to 670. WHEREFORE, the PCSSD prays for an order of this Court approving the portables requested above and the reconfiguration of school facilities described herein and for all proper relief. 509825-v1 Respectfully submitted, WRIGHT, LINDSEY &amp; JENNINGS LLP 200 West Capitol Avenue, Suite 2300 Little Rock, Arkansas 72201-3699 (501) 371-0808 FAX: (501) 376-9442 0) ounty Special 3 CERTIFICATE OF SERVICE On July_:]__, 2004, a copy of the foregoing was served via U.S. mail on each of the following: Mr. John W. Walker John W. Walker, P.A. 1723 Broadway Little Rock, Arkansas 72201 Mr. Christopher Heller Friday, Eldredge &amp; Clark 2000 Regions Center 400 West Capitol Little Rock, Arkansas 72201 Ms. Ann Brown Marshall ODM One Union National Plaza 124 West Capitol, Suite 1895 Little Rock, AR 72201 Judge J. Thomas Ray U.S. District Courthouse 600 West Capitol Avenue, Suite 149 Little Rock, Arkansas 72201 509825-v1 4 Mr. Mark A. Hagemeier Assistant Attorney General Arkansas Attorney General's Office 323 Center Street, Suite 200 Little Rock, Arkansas 72201 Mr. Stephen W. Jones 3400 TCBY Tower 425 West Capitol Avenue Little Rock, Arkansas 72201 Mr. Clayton Blackstock Mr. Mark Burnett 1010 W. Third Street Little Rock, AR 72201 Mr. Robert Pressman 22 Locust A venue Lexington, Massachusetts 02173 RECEiVED IFlfLEu EA.sr~tB~ 8\H~g co~R, ARi&lt;ANSAS JUL 1?. 2004 - OFFICE OF JUI- D~n t'.'1.u"a '5 IN THE UNITED STATES DISTRICT co@s W. MccoR \1 . DESEGREGATION fnONITORING EASTERN DISTRICT OF ARKANSAS I ACK, CLf:t~K WESTERN DNISION LITTLE ROCK SCHOOL DISTRlCT CASE NO. 4:82CV00866WRW/JTR PULASKI COUNTY SPECIAL SCHOOL DISTRICT, ET AL. JOSHUA INTERVENORS' MOTION PLAINTIFF DEFENDANT REGARDING LRSD'S AND PCSSD'S M TOM DISAGREEMENT The Joshua Intervenors respectfully move the Court to set an evidentiary hearing with respect to the pending Majority to Minority (M to M) disagreement between the Pulaski County Special School District (PCSSD) and the Little Rock School District (LRSD). Joshua also respectfully requests that such hearing be preceded by a report to the Comi regarding the matter from the Office of Desegregation Monitoring (ODM). For cause, Joshua respectfully shows the Court: 1. On or about June 7, 2004, PCS SD filed a Motion and Memorandum regarding Majority to Minority transfer concerns. 2. On June 17, 2004, LRSD filed its response. 3. The LRSD and PCSSD parties have not involved Joshua or the Office of Desegregation Monitoring (ODM), on information and belief, regarding the controversy. 4. The Joshua Intervenors understand the conflict as follows: a. White students are being allowed to transfer into majority black schools in PCSSD. Their transfers into those schools result in reinforcement of racially segregated gifted and talented and academically enriched programs. For example, at College Station Elementary, white students are allowed entry thereto for the gifted and talented (GT) program. The result is that GT is overwhelmingly white, but the school is disproportionately black. LRSD white students thus have more academically enriched options than LRSD black students who are not allowed to transfer into that substantially segregated program. A second example is reflected at the high school level. Mills High also has a school within a school. The specialty school is disproportionately white. It has a separate staff as well, although the school principal is African American. LRSD African American students are denied trai;lsfer from Little Rock into the Mills specialty program, while white students are allowed transfer. b. LRSD administration promotes continuation of segregated programs, practices and activities by its refusal to allow African American students to transfer from the LRSD into strong academic settings which its makes available to white students. This is a continuation of LRSD's emphasis upon promoting educational advantage for white students while not doing likewise for African American students. 5. LRSD effectively takes the position that when a school enrollment in PCS SD reaches 50% African American, LRSD African American may not attend the PCS SD school. LRSD interprets the M to M transfer provision to require return of those African American students to LRSD who, by their presence in Fuller, Mills and College Station, cause racial imbalance. PCSSD, on the other hand, would allow such students to remain in specialty schools throughout their academic careers. The effect ofLRSD's position is to take higher achieving African American students who have op:ted for specialty programs in PCS SD from PCS SD and place 2 them back into lower level academic programs within the LRSD. LRSD thus appears to promote continuation of stronger academic programs for its white students through their assignment to such programs in PCSSD but not for its African American students. WHEREFORE, the Joshua Intervenors respectfully request the Court to have the Office of Desegregation Monitoring to prepare a monitoring report regarding the situation and subsequent to such report, set the matter for evidentiary hearing. Thereafter, the Court is requested to provide appropriate relief including but not limited to modifying the M to M stipulation to reflect the intended plllpose and then to allow African American students entry into the disproportionately one race "schools within schools" at College Station Elementary, Fuller Middle, and Mills High schools. Robert Pressman 22 Locust Lexington, MA 02421 862-781-1955 Respectfully submitted, John W. Walker, P.A. 1 723 Broadway Little Rock, Arkansas 501-374-3 758 501-374-4187 (fax) / \ i r ) / I, / f ~":; ,:-::/:--.' t,,1; / :"-:.-- - V John W. Walker CERTIFICATE OF SERVICE I do hereby state that a copy of the foregoing Motion has been served on all counsel of record on this 8th .day of July, 2004. ,,,...\ . / / I : / I I : / .. , , ' ,I I ',\ I ...._ j ,/ ~~!, (V' - if I ; '_,/_)+:. ~t4_)1 ~ .- - : 1 , , , ....__ ,., .J RECEIVED JUL 1 ?. 2004 ~Sr~/;!1.. ~ ~ tv Dis r1r,ffe: (:J r1r,c r co OFFICE OF .;, JU, r ~1rt1rr DESEGREGATION !~ONITORING [j~M"s ~ fl 8 ,v 8~s IN THE UNITED STATES DISTRICT COURT ~- ~ "1cc 2001 EASTERN DISTRICT OF ARKANSAS 0,9M-1c WESTERN DIVISION If, Cl "1r, D- if &lt;::P C LITTLE ROCK SCHOOL DISTRICT PLAINTIFF L1.,R,r CASE NO. 4:82CV00866WRW/JTR PULASKI COUNTY SPECIAL SCHOOL DISTRJCT, ET AL. DEFENDANT JOSHUA INTERVENORS' MEMORANI&gt;UM IN SUPPORT OF MOTION REGARDING LRSD'S AND PCSSD'S M TOM DISAGREEMENT The Joshua Intervenors submit that the relief which they seek by their Motion herewith is authorized by the 8th Circuit, Little Rock School District v. Pulaski County Special School District, et. al. 921 F.2d 1371, 1394. (1990) That Court created the Office of Desegregation Monitoring (ODM) so that it could effectively monitor the implementation process. It is the primary monitor in this case. Neither it nor the Joshua Intervenors have been significantly involved in the subject controversy. Joshua interests is obvious. The ODM's role is to provide useful information to the parties and to the Court. An ODM report to the Court with respect to the subject issue should therefore be commissioned. Joshua's concern is twofold, i.e., educational and segregational. The educational advantage under the parties plan enures to white students. For African American students are not allowed entry into the subject programs unless they are from outside the PCSSD. But now, LRSD proposes to retain LRSD students in its schools, although they may be in more heavily one race situations, than to allow them to attend and remain in the specialty programs at College Station, Fuller and Mills. LRSD effectively proposes to require return of African American students from the far more desegregated PCSSD schools on a technical basis, i.e., the school has become majority African American. The law of the case required maximization of desegregation within a context where educational disparity is reduced rather than enhanced. A hearing on the matter is appropriate. Robert Pressman 22 Locust Lexington, MA 02421 862-781-1955 Respectfully submitted, John W. Walker, P.A. 1 723 Broadway Little Rock, Arkansas 501-374-3758 501-374-4187 (fax) / / . I I . /l /; .--; / ' I . , .' /_,- . (\ /L,. / /; ' -x "Ii} t";/ / ' / / ; lJ..,, 1J_j;; {L,-.___ ~1., ' (./ ~ /' :,' ..,~-u:ll Le.:&gt;---.... /j~:W.,Walke; - ,. I "/ CERTIFICATE OF SERVICE I do hereby state that a copy of the foregoing Motion has been served on all counsel of record on this 8th day of July, 2004. 2 RECEIVED JUL 1 (. 2004 - OFFICE OF UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS RICHARD SHEPPARD ARNOLD UNITED STATES COURTHOUSE 600 W. CAPITOL, ROOM 423 LITTLE ROCK, ARKANSAS 72201 -3325 FILED U.S. DISTRICT COURT EASTERN DISTRICT ARKANSAS JUL 12 2004 DESEGREGATION r,lONITORING BILL WILSON JUDGE (501) 604-5140 Facsimile (501) 604-5149 -~~:MES W. McCORMACK, CLERK DEP CLERK Mr. Chris Heller By Fax - 501-376-2147 Mr. Sam Jones By Fax - 501-376-9442 Mr. Steve Jones Mr. Guy Murphy By Fax - 501-375-1027 Mr. Mark Burnette By Fax - 501-375-1940 July 12, 2004 Mr. John Walker By Fax - 501-374-4187 Mr. Robert Pressman By Fax - 781-862-1955 Mr. Tim Gauger Mr. Mark Hagemeier By Fax - 501-682-3643 Mr. Will Bond By Fax - 501-982-9414 Re: Little Rock School District v. Pulaski County Special School District, et al. Dear Counsel: I have heard only from Mr. Walker. Since the school defendants pick up the tab for the ODM employees I want to make sure that you have an opportunity to comment on my order, the proposed advertisement, Mr. Walker's letter, or anything else you deem pertinent to the ODM issue. If you want to make any comment, please do so by fax by 5:00 p.m. Tuesday, July 13 (fax copy to other counsel, original to the clerk). Cordially, /k,{ ~ 1Uv Wm. R. Wilson,Jr. ~J Original: Mr. James W. McCormack, Clerk of the Court Dictated from out-of-state by Judge Wilson. Office of Desegregation Monitor One Union National Plaza 124 West Capitol Suite 1895 Little Rock, AR 72201 de Case: 4:82 - cv- 00866 RECEIVED IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT V. NO. 4:82CV00866WRW PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, ET AL. MRS. LORENE JOSHUA, ET AL. KATHERINE KNIGHT, ET AL. PCSSD'S RESPONSE TO JOSHUA INTERVENORS' MOTION REGARDING LRSD'S AND PCSSD'S M-TO-M DISAGREEMENT The PCSSD for its response states: JUL 2 o 2004 OFFICE OF DESEGREGATION r,iONITORING PLAINTIFF DEFENDANTS INTERVENORS INTERVENORS 1. Joshua's motion is in actuality a response to PCSSD's motion. 2. The PCSSD sought unsuccessfully to involve the ODM in a resolution of this dispute. 3. The PCSSD has not heretofore involved Joshua believing this to be a simple dispute with the LRSD over interpretation of long-standing rules. 4. LRSD black students are allowed to exercise M-to-M transfers into the PCSSD specialty program so long as those schools are eligible for M-to-M transfers . 5. PCSSD denies any remaining allegations contained in the "motion" to the extent that those allegations questioned practices or motives as regards M-to-M transfers. 249234-v1 - WHEREFORE, the PCSSD prays that the "motion" be denied and for all proper relief. 249234-v1 Respectfully submitted, WRIGHT, LINDSEY &amp; JENNINGS LLP 200 West Capitol Avenue, Suite 2300 Little Rock, Arkansas 72201-3699 (501) 371-0808 FAX: (501) 376-9442 2 CERTIFICATE OF SERVICE On July 19, 2004, a copy of the foregoing was served via U.S. mail on each of the following: Mr. John W. Walker John W. Walker, P.A. 1723 Broadway Little Rock, Arkansas 72201 Mr. Christopher Heller Friday, Eldredge &amp; Clark 2000 Regions Center 400 West Capitol Little Rock, Arkansas 72201 Ms. Ann Brown Marshall ODM One Union National Plaza 124 West Capitol, Suite 1895 Little Rock, AR 72201 Judge J. Thomas Ray U.S. District Courthouse 600 West Capitol Avenue, Suite 149 Little Rock, Arkansas 72201 249234-v1 3 Mr. Mark A. Hagemeier Assistant Attorney General Arkansas Attorney General's Office 323 Center Street, Suite 200 Little Rock, Arkansas 72201 Mr. Stephen W. Jones 3400 TCBY Tower 425 West Capitol Avenue Little Rock, Arkansas 72201 Mr. Clayton Blacl&lt;stock Mr. Mark Burnett 1010 W. Third Street Little Rock, AR 72201 Mr. Robert Pressman 22 Locust A venue Lexington, Massachusetts 02173 FILED U.S. DISTRICT COURT EASTERN DISTRICT ARKANSAS JUL 2 3 2004 IN THE UNITED STATES DISTRICT CO~cCORMACK, CLERK EASTERN DISTRICT OF ARKANSAS By~~ WESTERN DIVISION DEP CLERK LITTLE ROCK SCHOOL DISTRICT PLAINTIFF V. CASE NO. 4:82CV00866WRW PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, ET AL MRS. LORENE JOSHUA, ET AL KATHERINE KNIGHT, ET AL RECEIVED JUL 2 7 2001t OFFICE OF DESEGREGATION t,JONITORING DEFENDANTS INTER VEN ORS INTER VEN ORS NOTICE OF APPEAL Notice is hereby given that Plaintiff Little Rock School District appeals to the United States Court of Appeals for the Eighth Circuit from the Memorandum Opinion of the district court entered June 30, 2004. Respectfully Submitted, LITTLE ROCK SCHOOL DISTRICT FRIDAY, ELDREDGE &amp; CLARK Christopher Heller (#81083) 2000 Regions Center 400 West Capitol Little Rock, AR 72201-3493 (501)376-2011 ~ BY:~ Christoph=le~ ---- Page 1 of 2 I EB 8 CERTIFICATE OF SERVICE I certify that a copy of this Notice of Appeal has been served on the following people by depositing a copy in the United States mail on the 23rd day of July, 2004: Mr. John W. Walker JOHN W. WALKER, P.A. 1 723 Broadway Little Rock, AR 72201 Robert Pressman 22 Locust A venue Lexington, MA 02173 Mr. Sam Jones Wright, Lindsey &amp; Jennings 2200 Bank of America 200 West Capitol Little Rock, AR 72201 Mr. Steve Jones JACK, LYON &amp; JONES, P.A. 425 W. Capitol, Suite 3400 Little Rock, AR 72201-3472 Judge J. Thomas Ray U. S. District Courthouse 600 West Capitol Avenue, Suite 149 Little Rock, AR 72201 Ms. Ann Marshall Desegregation Monitor 1 Union National Plaza 124 W. Capitol, Suite 1895 Little Rock, AR 72201 Mr. Tim Gauger Mr. Mark A. Hagemeier Office of the Attorney General 323 Center Street 200 Tower Building Little Rock, AR 72201 Mr. Clayton Blackstock Mr. Mark Burnett 1010 W. Third Street Little Rock, AR 72201 Page 2 of 2 UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS F' LED RICHARD SHEPPARD ARNOLD UNITED STATES COURTHOU~sTMRi g1 I iiRIcT COURT 600 W. CAPITOL, ROOM 423 RICT ARKANSAS LITTLE ROCK, ARKANSAS 72201 -3325 (501) 604-5140 Facsimile (501) 604-5149 JUL 2 3 20(1', JAMES WM .By:_ cCORMACK, CLERK BILL WILSON JUDGE July 23, 2004 RECEIVED JUL 2 7 200; Mr. Chris Heller tJmf.'i?'aF Mr. John Walker By Fax - 501-376-2147 "8'fGREGATlt, . .,,0111TOA"mtt By Fax - 501-374-4187 Mr. Sam Jones By Fax - 501-376-9442 Mr. Steve Jones Mr. Guy Murphy By Fax - 501-375-1027 Mr. Mark Burnette By Fax - 501-375-1940 Mr. Robert Pressman By Fax - 781-862-1955 Mr. Tim Gauger Mr. Mark Hagemeier By Fax - 501-682-3643 Mr. Will Bond By Fax - 501-982-9414 .l./: fJ.. { J/ 0 0 ( 6 {:; Wl(W DEP CLERK Re: Little Rock School District v. Pulaski County Special School District, et al. Dear Counsel: I assume from your comments, or lack thereof, that none of the lawyers for the districts object to the August 31 , 2004 date for Ms. Marshall 's official retirement (August 31, 2004). If this assumption is incorrect, please advise me by return fax. Cordially, I Wm. R. Wilson, Jr. cc: Original: The Honorable Thomas Ray Mr. James W. McCormack, Clerk of the Court 8 8 9 ,, 1 ..,; .- .,.'._, '.....,1~, .:., .. L- ,~t - , , - - , FILED U.S. DISTRICT COURT EASTERN DISTRICT ARKANSAS UNITED STATES DISTRICT COURT JUL 2 6 2004 EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION JAMES W. McCORMACK, CLERK By: ________ _____ LITTLE ROCK SCHOOL DISTRICT V. No. 4:82CV00866-WRW/JTR PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, et al., MRS. LORENE JOSHUA, et al. KATHERINE KNIGHT, et al. RECEIVED JUL 2 7 2004 omcEoF DESEGREGATION r,lONITORING PLAINTIFF DEFENDANTS INTERVENORS INTERVENORS Regardless of an appeal, LRSD is required to continue full speed ahead, on all points, with respect to the compliance remedy set forth in the Memorandum Opinion of June 30, 2004 (Doc. No. 3875). As was noted in the June 30 Memo, LRSD is required to do only what it - volunteered to do. I assume that I am stating the obvious, but, as folks are wont to say nowadays, I wanted to make sure that we are "all on the same7 p1a!g e.'" ., IT IS SO ORDERED this Lb- day of July, 2004 THiS G0CUi. i :::f~ l 1:::i:.; ..: , , ~ ,. 0, -, ,OCKET '."-:i H[::t'T !,; C() ;,i,- .. ir ,,,Jc ;- Wm. R. Wilson, Jr. DEP CLERK Arkansas DEPARTMENT OF EDUCATION 4 STATE CAPITOL MAU . UTTLE ROCK, ARKANSAS 72201 -1071 (501) 6824475 http://arkedu.state.ar.us Dr. Kenneth James, Director July 30, 2004 Mr. M. SamuelJones,ill Wright, Lindsey &amp; Jennings 200 West Capitol, Suite 2000 Little Rock, AR 72201 Mr. John W. Walker John Walker, P.A. 1723 Broadway Little Rock, AR 72201 Mr. Mark Burnette Mitchell, Blackstock, Barnes, Wagoner, Ivers &amp; Sneddon P. 0. Box 1510 Little Rock, AR 72203-1510 Mr. Christopher Heller Friday, Eldredge &amp; Clark 400 West Capitol, Suite 2000 Little Rock, AR 72201-3493 Mr. Stephen W. Jones Jack, Lyon &amp; Jones 425 West Capitol, Suite 3400 Little Rock, AR 72201 RECEIVED t\L3 - 2 2004 OFFICE OF DESEGREGATION f1lONITOIHNG Office of Desegregation Monitoring One Union National Plaza 124 West Capitol, Suite 1895 Little Rock, AR 72201 RE: Little Rock School District v. Pulaski County Special School District, et al. U.S. District Court No. 4:82-CV-866 Dear Gentlemen: Per an agreement with the Attorney General's Office, I am filing the Arkansas Department of Education's Project Management Tool for the month of July 2004 in the above-referenced case. If you have any questions, please feel free to contact me at your convenience. Sincerely, (,: (; }/c " J/ ~ &lt;...&amp;6tt~ General Counsel Arkansas Department of Education SS:law cc: Mark Hagemeier - STATE BOARD OF EDUCATION: Chair- JoNell Caldwell, Little Rock Vice Chair - Shelby Hillman, Carlisle Members: Sherry Burrow, Jonesboro Calvin King, Marianna Randy Lawson, Bentonville MaryJane Rebick, Little Rock Diane Tatum, Pine Bluff Jeanna Westmoreland, Arkadelphia An Equal Opportunity Empl~yer UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT PLAINTIFF V. No. LR-C-82-866 PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, et al DEFENDANTS NOTICE OF FILING In accordance with the Court's Order of December 10, 1993, the Arkansas Department of Education hereby gives notice of the filing of the ADE's Project Management Tool for July 2004. Respectfully Submitted, sj~fil' General Counsel, Arkansas Department of Education #4 Capitol Mall, Room 404-A Little Rock, AR 72201 501-682-4227 CERTIFICATE OF SERVICE I, Scott Smith, certify that on July 30, 2004, I caused the foregoing document to be served by depositing a copy in the United States mail, postage prepaid, addressed to each of the following: Mr. M. Samuel Jones, III Wright, Lindsey &amp; Jennings 200 West Capitol, Suite 2000 Little Rock, AR 72201 Mr. John W. Walker John Walker, P.A. 1723 Broadway Little Rock, AR 72201 Mr. Mark Burnette Mitchell, Blackstock, Barnes Wagoner, Ivers &amp; Sneddon P. 0. Box 1510 Little Rock, AR 72203-1510 Mr. Christopher Heller Friday, Eldredge &amp; Clark 400 West Capitol, Suite 2000 Little Rock, AR 72201-3493 Mr. Stephen W. Jones Jack, Lyon &amp; Jones 425 West Capitol, Suite 3400 Little Rock, AR 72201 Office of Desegregation Monitoring One Union National Plaza 124 West Capitol, Suite 1895 Little Rock, AR 72201 IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION RECEIVED AC3 - 2 2004 LITTLE ROCK SCHOOL DISTRICT, ET AL V. NO. LR-C-82-866 PULASKI COUNTY SPECIAL SCHOOL DISTRICT, ET AL MRS. LORENE JOSHUA, ET AL KATHERINE W. KNIGHT, ET AL PLAINTIFFS OFFICE OF DESEGREGATION :;iONITORING DEFENDANTS INTERVENORS INTERVENORS ADE'S PROJECT MANAGEMENT TOOL In compliance with the Court's Order of December 10, 1993, the Arkansas Department of Education (ADE) submits the following Project Management Tool to the parties and the Court. This document describes the progress the ADE has made since March 15, 1994, in complying with provisions of the Implementation Plan and itemizes the ADE's progress against timelines presented in the Plan. IMPLEMENTATION PHASE ACTIVITY I. FINANCIAL OBLIGATIONS A. Use the previous year's three quarter average daily membership to calculate MFPA (State Equalization) for the current school year. 1. Projected Ending Date Last day of each month, August - June. 2. Actual as of July 31, 2004 Based .. on. the information available at June 30, 2004, the ADE calculated ,the Equalization Funding for) =:_)' 03/04,subject to perioqic_adjustments. 8. Include all Magnet students in the resident District's average daily membership for calculation. 1. Projected Ending Date Last day of each month, August - June. IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS LITTLE ROCK DIVISION LITTLE ROCK SCHOOL DISTRICT V. No. 4:82CV00866 WRW/JTR PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, ET AL. MRS. LORENE JOSHUA, ET AL. KATHERINE KNIGHT, ET AL. ORDER FILED U.S. DISTRICT COURT EASTERN DISTRICT ARKANSAS AUG 1 3 2004 JAMES W. McCORMACK, CLERK By: _______ D;:;;E=;:;PI/C:;--;LE=;:R;;;-K PLAINTIFF DEFENDANTS INTERVENORS INTERVENORS Pending is Pulaski County Special School District's Motion for Pem1ission to Utilize Portable Buildings on a Temporary Basis and to Reconfigure Certain Buildings (Doc. No. 3879). No party has objected, and the time for doing so has passed. For good cause shown and because no party has objected, PCSSD's Motion for Pem1ission to Utilize Portable Buildings on a Temporary Basis and to Reconfigure Certain Buildings is GRANTED. --/t IT IS SO ORDERED this;J___;ay of August, 2004. Tia D0CUUENT ENTERED ON lJNtITffiSJTATES~DISTR.E ~ WM. R. WILSON, JR. a92 I ; EAST~fW~sA AU6 2 7 2004 IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS LITTLE ROCK DIVISION JAMES W. McCORMACK, CLERK By_ -------:D::-::,E-=:-P~CL-::-E=RK ':---- ---- --- ----~ -- " LITTLE ROCK SCHOOL DISTRICT PLAINTIFF V. No. 4:82CV00866 WRW/JTR PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, ET AL. MRS. LORENE JOSHUA, ET AL. KATHERINE KNIGHT, ET AL. . . ; ' . RECEIVED .AUG 3 o 2004 DEFENDANTS DESEGREG~:c: ~~NITORING INTERVENORS INTERVENORS ORDER Before the Court is the request of the Magnet Review Committee ("MRC") for approval of the interdistrict magnet schools' final figures for the 2003-2004 school year and proposed budget for the 2004-2005 school year. The MRC communicated the budget to the Court in a letter dated July 30, 2004 (attached). I have attached a copy of the budget to this order, and if there are any objections, parties must respond within five days; otherwise, the MRC's final budget for the 2003-2004 school year and proposed 2004-2005 budget will be accepted as presented and become effective immediately. 1.-,-lh.. . IT IS SO ORDERED this,;._-,_ aay of August, 2004. ':, . THIS DOCUMENT ENTERED ON OOCKET SHEET IN~ ~imi~ ~B TESDISTRICTTuoGE WM. R. WILSON, JR. ........... .. '. ' _:''.?t. ', .- e : r :. Magnet Rel"'l~W Committee 1920 North Main Street, Suite 101 North Little Rock, Arkansas 72114 (501) 758-0156 {Phone} (50l) 758-5366 {Fax} .. magnet@magnetsc,hool.com {E-mail} .;. July'30, 2004 The Honorable William R. Wilson, Jr. Judge, U. S. District Court .... . . . ,, . Eastern District of Arkansas ,, . ,' : 600 West Capitol Little Rock, AR 7220 I -Dear Judge Wdson: On July 28, 2004, Mark Milhollen, Little Rock School District Manager of Financial Services, provided the Magnet Review Committee with the final figures for the 2003-04 budget, as well as the proposed budget for the 2004-05 school year. The information is contained in the attachment (Draft 2) and was forwarded to MRC members prior to taking a telephone vote on Thursday, July 29, 2004. TheMagnet Review Committee, by fomial motion and unanimous vote of6-0, with all Committee representatives present for the telephone vote, approved the final budget for the 2003-04 school year, as well as the proposed budget for 2004-2005. FINAL 2003-2004 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET The total amount originally budgeted, $24,689,351.00, is based on a per-pupil expenditure of$6,364.00, calculated from the three quarter average enrollment of 3,879.26 students. Actrial attendance records of3,867.15 students set the final budget figure at $24,722,797.00, and the final. budget's per pupil expenditure at $6,393.()0, or $29.00 more per pupil than originally budgeted: This final 2003-2004 document reflects actual figures and talces into account the variables (salary, teacher retirement and health insurance changes) that were uncertain when the proposed budget was submitted in July, 2003. Included in the Summary portion of the budget information are the cost breakdowns for each school district and the State during this time period. "Pursue the Possibilities of Magnet School Enrollment" The Honorable W~ R. Wilson, Jr. -2- July 30, 2004 PROPOSED 2004-2005 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET ' The total proposed budget for the 2()04-2005 school year is $27,964,934.00, based on a proposed Average Daily Membership of3,864.00, which resuhs in a per-pupil expenditure of $7,237.00 and an increase of $844. 00 over the 2003-2004 actual. rate. This proposed budget has taken into account increased salaries, :fringe benefits, insurance and teacher retirement. Included in the Summary portion of Draft 2 are the cost breakdowns for each school district and the State. The Magnet Revtew Committee respectfully requests the Court's review and ~pproval of the 2003-2004 finalized budget in the amount of $24,722,797.00, with a per pupil expenditure of$6,393.00, as well as the proposed 2004-2005 budget, both attached herewith. The Magnet Review Committee is committed to maintaining the quality of the Stipulation magnet schools. We will continue fo work with the host district as we exercise stringent oversight of the magnet schools' budget in an effort to .achieve and ensure efficient management and cost containment to the greatest extent possible. e, Sincerely, e Mitchell, Chairperson Magnet Review Committee SM/DGC:sl Attachments: Actual 2003-2004 Stipulation Magnet Schools Budget (Draft 2) Proposed 2004-2005 Stipulation Magnet Schools Budget (Draft 2) cc: Office ofDesegregatior( Monitoring ~-~l~~~m!!~~~!:~1 :::::':'::::::::::::::':: :::~;~::::::::::::;!::ea::::::::::::::;:;:!::::::::::::: ;::~::J;:: ::::::::Pi!:;;;::::::: CERTIFIED 01 Principal 1.0 $79,168 $81,376 1.0 $94,335 STAFF 02 Asst. Prin. 3.0 $163,308 $168,580 3.0 $190,292 03 Soecialists 3.4 $145,369 $130,614 3.4 $135,869 04 Counselors 3.0 $152,084 $156,281 3.0 $172,922 05 Media Spec. 1.0 $54,599 $56,124~ - 1.0 $61 ,583 06 Art-Perf./Prod. 0.0 $0 $0 0.0 $0 07 Music o.o $0 $0 0.0 $0 08 Foreign Lang. . 0.0 $0 $0 0.0 $0 09 Vocational .. 2.6 $149,656 $142,116 2.6 $152,554 10 Special Education 2.0 $71,477 $87,607 2.0 $85,872 11 Gifted 0.0 $0 $0 0.0 $0 12 Classroom 49.8 $2,173,375 $2,229,338 49.8 $2,444,329 13 Substitutes 0.0 $60,000 $60,526 0.0 $64,000 14 Other-Kindergarten 0.0 $0 $0 0.0 $0 TOTAL CERTIFIED SALARY 65.8 $31049,035 $3,112562 65.8 $3,401,755 SUPPORT 15 Secretaries . 5.0 $123,104 $117 813 5.0 $135,216 STAFF 16 Nurses 1.0 $34,243 $35,211 1.0 $40,000 17 Custodians . 6.0 $89,629 $80 038 6.0 $110,000 18 Information Services 0.2 $9,585 $9,775 0.2 $10,918 19 Paraprofessionals-Other 1.0 $34,305 $34,869 1.0 $25,000 20 Other-Aides 2.4 $35,745 $50,412 2.4 $78,162 21 Fringe Benefits(20) ~ : $869,280 $845,623 ~ : $1,108,720 TOT AL SUPPORT SALARY 15.6 $1,195,891 $1,173,741 15.6 $1,508,016 TOTAL (10-20) , :/J $4,244,926 $4,286,303 ~if $4,909,771 URCHASED 22 Utilities ~ : $164,500 $204,925 ~ : $197,000 SERVIGES _.23_,T_r_av_e_l _______~ ...:.: .,. .~...:.: ,'.,.:.,. . .:. .. ____$4 _,_ 5__ 00--+-___$_ 6 ,_ 1_. .,.5_3- toieJ.o,..o:.: o .'o.:.'o. &lt;.&lt;. .X. .:,. ..:, ,.,;:i ,------$_2, 0__.. ,..00--t (30) _.24_,M_a_in_t_en_a_n_ce_A_g1r_ee_m_e_n_ts _. _.:..:.. . :.. . .~.:.. ... . .:.:.c. .. . _____$ 0--+-_____$ 0.:.. .:. ,.:-::.. ... :~.... .:.., :,:; i,------$0--t 25 Other ~ : $62,782 $51,666 ~ j $60,735 TOTAL (30) ~ : $231,782 $262,745 ~ : $259,735 MATERIALS, 26 Principal's Office ~ j $0 $0 ~ : $0 SUPPLIES t--27_.R-teg-u~la-r -C-la-ss-r-oo-m----:'.~,.:,.~.o,.."".,",:.:+---$-1-8-3,--6-16--+---$,-1_9_9_,4-.,5:.,'.,5.::"-"-.t,-&lt;.""~:'":'1: ---$,-1-2-9,-6-00--t (40) 28 Media ~ : $11,675 $3,613 ~K $6,000 CAPITAL OUTLAY (50) OTHER (60) 29 Other $6,638 $5,943 ~ : $6,000 TOTAL (40) ~ : $201,929 $209,011 ~ : $141,600 30 Equipment ~ ' $206,526 $208,208 ~ : $26,000 31 Building Repair, etc. -:, $0 $0 ~ $0 32 Other TOTAL(50) \ $206,526 $208,208 ~ ' $26,000 33 Dues and Fees ~ ' $600 $1,516 ~ j $3,000 34 Other TOTAL (60) ~ ' $600 $1 ,516 ~ j $3,000 TOTAL (30-60) ~ : $640,837 $681,480 ~ : $430,335 TOTAL (10-60) 81 .4 $4,885,763 $4,967,784 81.4 $5,340,106 TOTAL LINE ITEMS- (SECOND PAGE) ~ : $416,479 $436,139 ~ j $469,490 :::::,:,:::~AANttto.tA.L.::t :::::n:::: .mmt: :t:,:,:::,::$$130.ta.42 ::uti::$$;@3ls2.3': uxiboot: ,:,,,,,:,,::nJsi&gt;~'s96 : u .. ~ :~ ~~+:y:::::n:Y:::H ::t~r.~~e~H\ ':::t~~~i:::r.: ::::w.~~~:Ht -.ii~:::ttt::::nr:t::::n::cu::=: 2003-04 2003-04 2004-05 Stioends $1,300 $730 OtherObiects . $0 $0 $CL - Indirect Costs $361 ,240 $366,129 $411,529 Vocational $14,117 $14,287 $14,287 Athletics $31 ,413 $46,482 $35,217 Gifted Proarams $0 $0 $0 Plant Services $7,081 $7,167 $7,122 Readino $111 $112 $111 Science $0 $0 $0 'Enolish $332 $336 $334 Soecial Education $885 $896 $890 xxxxxx Total Line Items $416,479 $436,139 $469,490 ~,jJp!f(;o~/t)H\U:HU: 'HU)2()~~f :i ,::::)~!~K&gt;if :::= r::~~$.iH\i 3rd Qtr. ADM or Proi. . 858.44 866.17 860.00 Total Costs $5,302,242 $5,403,923 $5,809,596 :e.~UPllP~/\):::!:r::::: \?{::) $.$Wft :n=Ytii?$$~~i: ....... ::::r$$i7.~ 1 ~~!-~!lf~~~~P~),,,;,;,;,;,;,:,;,;,;,:.;,:: ~~~:.:.. :.:.:.:~;=~:.:.:.: :.:.:.:.:.:.:,::. ~;;:. ,.,:'~;::;d''.:=: CERTIFIED 01 Princioal 1.0 $90,516 $93,000 1.0 $105,050 STAFF 02 Asst. Prin. 4.0 $268,928 $275,163 4.0 $298,904 03 Specialists 9.8 $432,457 $461,002 9.8 $486,691 04 Counselors 4.0 .$209,72.1 $21a,509 4.0 $226,317 05 Media Scee. 1.0 $44,084 $45,993 1.0 $50,499 06 Art-PerfJProd. 0.0 $0 $0 0.0 $0 07 Music . 0.0 $0 $0 0.0 $0 08 Foreian Lana; 0.0 $0 $0 0.0 $0 09 Vocational 5.0 $248,272 $249,703 5.0 $275,310 10 Special Education 1.0 $53,213 $54,700 1.0 $60,020 11 Gifted 0.0 . $0 $0 0.0 $0 12 Classroom 52.6 . $2,443,816 $2,610,349 55.1 $3,043,074 13 Substitutes. 0.0 $65,000 $58,910 0.0 $63,000 14 Other-Kinderaarten 0.0 $0 $0 0.0 $0 TOTAL CERTIFIED SA~Y 78.4 $3,856,006 $4,067,328 80.9 $4,608,865 SUPPORT 15 Secretaries 6.0 $195,722 $203,299 6.0 $221,944 . STAFF 16 Nurses . 1.0 $39,818 .$40,963 1.0 $45,878 17 Custodians 9.5 $167,781 $172,961 9.5 $198,000 18 Information Services 0.2 $9,574 $9,764 0.2 $10,905 19 Paraprofessionals~Other 5.0 $134,716 $138,563 5.0 $186,167 20 Other-Aides 3.0 $55,762 $81 ,545 3.0 $87,505 21 Fringe Benefits(20) ~ i $1,198,108 $1,119,797 ~ i $1,531,743 TOTAL SUPPQRT SALARY 24.7 $1,801,481 $1,766,892 24.7 $2,282,142 TOTAl:'(10:-20) , ~ ! $5,657,487 $5,834,220 ~ \ $6,891,007 PURCHASED ~2~2:;...+,;U~ti~liti~e~s _______.~ ~~'::=~:=::~=\~~&gt;:~ ___$ ~1~7~3,~6~00c+---~$~17~4~,9~9~8+:'~:':"~~::/=~::~'::~: __~ $1~6~8~,o~oo-=-i SERVICES 23 Travel ;;,... ~ ; , $19,000 $29,179 ~ ( $24,800 (30) 24 Maintenance Adreements . : : $0 $0 ~ $0 MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 25 Other ~ ! $59,242 $105,810~\ $94,300 TOTAL (30) 26 Princioal's ()(lice 27 Reaular Classl oom 28 Media 29 Other TOTAL (40) 30 Eauioment 31 Buildina Reoair; :etc. 32 Other TOTAL (50) 33 Dues and Fees 34 Other Xioo( $251,842 $309,987 ~ $281,100 . ~ : $0 $0~ $0 ~ : $196,900 . $137,516 ~ $180,145 ~ $12,700 $14,680 ~ $13,400 ~ j $9,080 $4,842 ~ $5,000 #xi9oijf $218,680 $151,038 ~ n $198,545 ~ !: $22,000 $30,901 ~ $23,000 ~ $0 $0~ $0 ~ !: $0 $0 . $0 ~ib.ii( $22,000 $30,901 ~ $23,000 ~ : $1,300 $2,998~/: $2,500 TOTAL(60) ~ j $1,300 $2,998 ~ i $2,500 TOTAL(30-60) ~ : $493,822 $500,925 ~ j $511,145 TOTAL(10-60) 103.1 $6,151,309 $6,335,145 105.6 $7,402,152 TOTAL LINE ITEMS-(SECOND PAGE) ~ j $554,987 $547,661 ~ : $621 ,488 ::r&gt;GAANtt1cttAtu::&gt;&lt; ~ i =uuitito$;Z9Si :::r:::$s~csa2;so~i: ~ :::::$Oi2l;6.4o:: - , : --- - - - t~'ffiim'Qi$.T:':::::::':''''''''''' ::::ffiAA;~~:'::: :':':':''Mt~~r:':''''' .':'':~rnpq~::::: ~~w.= u.=..u. . . .u. .t\ 2003-04 2003-04 2004-05 Stipends $5,500 $9,775 $5,500 Other Ob1ects $0 $0 $0 Indirect Costs $478 099 $474,438 $539,772 Vocational $18\683 $18,513 $.18;513 Athletics $41 :576 $33,906 $46,609 Gifted Proarams :;: $0 $0 $0 Plant Services ,: $9,372 $9,288 $9,342 Readini:i $146 $145 $146 Science . $0 $0 $0 English $439 $435 $438 Special Education " $1,172 . $1,161 $1,168 xxxxxx xxxxxx Total Line Items $554,987 $547,661 $621,488 . P4tf~~i_eq.~-++=:::=:=:::=:::n:i N:=:~Q~:t&gt; =:=:=:2.3;o4=::::_ . H:=~.ti95:?c 3rd Qtr. ADM or Proj. 1,136.14 1,122.40 1,128.00 Total Costs ;'.' .$6;706;295 $6,882,806 $8,023,640 P'4it'Pumf ~ijs(=U\\.'\/'/:/ :/t".''H$$;1Mllf1 .'".'.\?i$6J~: ,:::::::::=_:_:':i$.7k'"J1:J: -~~~!F~!t~~~{~~~!:!:!!!!!~!:!!!!:!!:!:!!!!: :::.i~:::::: ::::::::::::::::::: :::::::::::=::::::::::: :::~;:j::: ::::::::~o::~1:1:::: CERTIFIED 01 Principal 1.0 $ 82,856 $ 85,136 1.0 $ 94,975 STAFF 02 Asst. Prin. 1.0 $ 62,345 $ 64,085 1.0 $ 70,337 03 Specialists 7.0 $ 321 ;524 $ 330,958 7.0 $ 363,816 04 Counselors 2.0 $ .. 100,459 $ 105,298 2.0 $ 116,229 05 Media Spec. 1.0 $ 36,587 $ 37,638 1.0 $ 42,588 06 Art-Perf./Prod. 3.0 $ 114,504 $ 117,741 3.0 $ 132,463 07 Music 0.0 $0 $0 0.0 $0 08 gn Lang. 0.0 $0 $0 0.0 $0 09 0.0 $0 $0 0.0 $0 10 Special Education 2.0 $ 107,932 $ 110,993 2.0 $ 121,944 11 Gifted 1.0 $ 48,389 $ 49,737 1.0 $ 54,561 12 Classroom 30.6 $ 1,425,005 $ 1,455,417 30.6 $ 1,513,308 13 Substitutes 0.0 $ 50,000 $ 40,386 0.0 $ 45,000 14 Other-Kindergarten 6.0 $ . 254,782 $ 243,325 6.0 $ 238,380 TOT AL CERTIFIED SALARY 54.6 $2,604,383 $2,640,714 54.6 $2,793,601 SUPPORT 15 Secretaries 2.0 $ 45,540 $ 40,619 2.0 $ 48,344 STAFF 16 Nurses 1.0 $ 50,785 $ 42,463 1.0 $ 46,709 17 Custodians 4.0 $ 67,969 $ .. 69,113 4.0 $ 81,000 18 Information Services 0.2 $ 9,585 $ 9,775 0.2 $ 10,918 19 Paraprofessionals-Other 0.0 $0 $0 0.0 $0 20 Other-Aides 6.0 $ 110,895 $ 105,036 6.0 $ 127,773 21 Frinae Benefits(20l $ 779,619 $ 719,933 $ 910,605 TOT AL SUPPORT SALARY 13.2 $1,064,393 $986,939 13.2 $1,225,349 TOTAL (10-20) ~\ $3,668,776 $3,627,653 ~ j $4,018,950 70,800 $ 72,082 7,500 $ 2,763 $0 $0 .$ . 73,000 $ 5,000 $0 URCHASED 22 Utilities ~ ' $ ~ : SERVICES 23 Travel ~ j $ ~i( 1----+-----------------------------------t (30) 1--24-+M_a_in_t_en_a_n_ce_A=-gr_e_em_e_n_ts _- -H::;.;~,'.".'..';.;"''.';,;i,;'a;.':/+--,----------t--,---------+,.:,-;;;~".;'.);,;;,';,:,';;,;,,",::; t~------,-1 25 Other ~ : $ 21,565 $ 30,456 ~ : $ 31,440 TOTAL (301 ~ : $99,865 $105,302 ~ : $109,440 MATERIALS, t,....;;.26--+-P-'-ri...;n"'-'ci.L.pa;;...l'..;..s...;O_ffi...;1c...;.e_ ____. ...., ..., ..~ . &gt;. , .__ ___ __:$_0-+-____$ .._..0.. ..-. ,+... -..~ ,_. .: . ,_____$. .. 0. --1 SUPPLIES 27 Reaular Classroom ~ : $ 108,429 $ 119,831 ~ : $ 90,381 (40) 28 Media ~ : $ 9,500 $ 9,065 ~ : $ 9,500 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ i $ 4,180 $ . 2,920 ~ : $ 3,100 TOTALC40l ~ : $122,109 $131,816 ~ : $102,981 30 Eauipment 22,244 $ 9,269 ~ : $ 12,000 31 Building Repair, etc. $0 $0 ~ $0 32 Other ~ : $0 $0 ~ $0 TOTAL (50) ~: $22,244 $9,269 ~ : $12,000 33 Dues and Fees ~ : $ 500 $ 572 ~ : $ 2,500 34 Other TOTAL (60) ~ : $500 $572 ~ : $2,500 TOTAL (30-60) ~ : $244,718 $246,959 ~: $226,921 TOTAL (10-60) 67.8 $3,913,494 $3,874,612 67.8 $4,245,871 TOTAL LINE ITEMS - (SECOND PAGE) ~' $280,118 $267,258 ~ $308,060 t~~~m:~$~ftti::::::r:tn ::t:#.f~ij:::::: ::::::::J~ij~~~:::::u :11:::,tfi.)p~~J::1 ~ij~~ijfHH:i\:HHH/i\'/H\/lH. 2003-04 2003-04 2004-05 Stipends .$12,500 $4,409 $10,000 Other Objects $0 $0 $0 Indirect Costs $261 ,369 $256,722 $291,898 Vocational $0 $0 $0 Athletics $0 $0 $0 Gifted Programs $165 $159 $163 Plant Services $5,t24 $5,026 $5,052 Reading $80 $79 $79 Science $0 $0 $0 English $240 $236 $237 Special Education $640 $628 $631 xxxxxx xxxxxx Total Line Items $280,118 $267,258 $308,060 d~ijpjft~it::::::::::::rn::::::::: ;:::\.P.~:!U::! :::::::::~@~~:::::::: :J\jp@@!'i!i1!! 3rdQtr. ADMorProj. 621 .11 607.34 610.00 Total Costs $4,193,612 $4,141,870 $4;553,930 p~ijijp1f q(iijJ:::1::1::n:11i1:::::1::: n:::::1:::::::::$$.;r~:: ::::::::::::::::::$~;~~: :::::::::::::::::1$t.#i~:: =~~~~~~!ffll.~tqMfflt~l::rn:::nn:::::::::::: ::i;~_: ::::::::;::: ::: ::::;:~: 1 ::: ::.~. : ::::~a::~ CERTIFIED 01 Principal 1.0 $ 81 ,356 $ 83,636 1.0 $ 93,186 STAFF 02 Asst Prin. 1.0 $ 60,845 $ 64,085 1.0 $ 70,337 03 Soecialists 8.0 $ 359,784 $ 374,877 8.0 $ 415,685 04 Counselors 2.0 $ 89,580 $ 94,974 2.0 $ 106,208 05 Media$oec. .1.5 $ 72,104 $ 74,1tQ 1.5 $ 81,290 06 Art-Perf./Prod. 0.0 $0 $0 0.0 $0 07 Music 0.0 $0 $0 0.0 $0 =::.~t 08 Foreian Lana.- 0.0 $0 $0 0.0 $0 09 Vocational 0.0 $0 $0 0.0 $0 10 Soecial Education 1.0 $ 40,763 $ 41 ,935 1.0 $ 47,284 11 13ifted 1.4 $ 67,507 $ 69,629 1.4 $ 77,258 12 Classroom. 2U $ 868,840 $ 875,063 21 .3 $ 928,539 13 Substitutes 0.0 $ 35,000 $ 36,279 0.0 $ 38,0.00 14 Other-Kindergarten 5.0 $ 228,689 $ 237,985 5.0 $ 265,011 TOTAL CERTIFIED SALARY 42.2 $1,904,467 $1,952,572 42.2 $2,122,798 SUPPORT 15 Secretaries 3.0 $ 77,542 $ 79, 170 3.0 $ 88,824 STAFF . 16 Nurses 1.0 $ . 33,693 $ 34,661 1.0 $ 38,127 17 Custodians . 4.0 $ 60A84 $ 62,828 4.0 $ 76,000 18 Information Services 0.2 $ 9,585 $ 9,775 0.2 $ 10,918 19 Paraprofessionals-Other . 0.0 $0 $0 0.0 $0 20 Other-Aides 4.4 $ 95,726 $ 74,925 4.4 $ 86,934 21 Fringe Benefits(20) ~ $ 596,247 $ 576,134 ~ . $ 716,338 TOTAL SUPPORT SALARY 12.6 $873,277 $837,493 12.6 $1 ,017,141 TOTAL (10-20) . .. ': $2,777,745 . $2,790,065 ~ $3,139,939 PURCHASED 22 Utilities .,.,.,.,.,.,, $ 52,200 $ 54,308 ~ : $ 58,500 SERVICES 23 Travel ~ $ ' 5,000 $ 10,783 ~ $ 5,000 ' -... ,"J (30) 24 Maintenance AQreements $0 $0 ~ $0 25 Other 24,475 $ 17,691 ~ $ 27,210 TOTAL (30) 81 ,675 $ 82,782 ~ $ 90;110 MATERIALS, 26 Principal's Office $0 $0 ~ $0 SUPPLIES 27 Regular Classroom ~ $ 64,500 $ 86,619 ~ $ 64,500 (40) 28 Media 9;000 $ 8,070 ~ $ 9,000 29 Other 8,033 $ 3,560 ~ $ 4,000 TOTAL (40) 81 ,533 $ 98,249 ~ $ 77,500 CAPITAL 30 Equipment 10,000 $ 1,648 ~ $ 10,000 OUTLAY 31 Building Repair, etc. $0 $0 ~ $0 (50) 32 Other $0 $0 ~ $0 TOTAL (50) ~ : $ 10,000 $ 1,648 ~ $ 10,000 OTHER 33 Dues and Fees ~ $ 1,541 $ 639 ~ $ 1,541 (60) 34 Other TOTAL(60) ~ . $ 1,541 $ 639 ~ j $ 1,541 TOTAL (30-60) ~ j $174,749 $183,318 ~ $179,751 TOTAL (10-60) 54.8 $2,952,494 $2,973,384 54.8 $3,319,690 TOTAL LINE ITEMS - (SECOND PAGE) " ~ $223,415 $223,403 ~ $253,368 .. I ,' u,wn~"f (i~~ij:;;.)/)/HHL &gt;J~~~ft &lt; :U?nlA~~fHH :J:ffl'qp~~~HH Ccri:y~t .U.' u::: .: . : .. U L:.'.C &gt; U 2003--04 2003-04 2004-05 Stipends $10,000 $5,313 $9,057 Other Objects $0 $0 $0 Indirect Costs $208,431 $213,007 $239,261 Vocational $0 $0 $0 Athletics $0 $0 $0 ,Gifted Programs i $131 $132 $133 PlantServices $4,086 $4,170 $4,141 Reading $64 $65 $65 Science $0 $0 $0 English $192 $195 $194 Soecial Education $511 $521 $518 xxxxxx xxxxxx Total L:ine Items ,, $22a,415 $223,403 $253,368 ~fl&gt;:i#Wti.:&gt;jij/ ::YHHH\:::. ::::@QW::n :nn::~@~if =::: :::)::~Qii.ii~t::i: 3rd Qtr. ADM or Proj. 495.31 503.92 500.00 Total Costs $3;175,908 $3,196,786 $3,573,058 ~t~.-.nWPos.tH/'it::n:::t:C' ::t'i'i::C/$.tM,t .:t/UH!f$$l3M. t::::=t,::::$M4$:' : I ~~m~~~;~~Jl~~~~~~~!:~~;;;:;:;;;:::::;;;;;:;;';: :,::~~:.,:, ,,,:,:,:~::~:,:,:,:, :.:,:,:,:,:=~,:,:,:,:,:, :,:i'r:.,,:: (:::~4::e.&lt;i:,;,;,; CERTIFIED 01 Principal 1.0 $ 79,528 $ 81 ,736 1.0 $ 93,172 STAFF 02 Asst. Prin. 0.0 $0 $0 0.0 $0 03 Specialists 6.8 $ 268,588 $ 251,436 6.8 $ 282,959 04 Counselors 1.0 $ 34,000 $ 46,422 1.0 $ 52,310 05 Media Spec. .1.0 $ 54,599 $ 56, 1~- 1.0 $ 61,583 06 Art-Perf./Prod. 0.0 $0 $0 0.0 $0 07 Music 0.0 $0 $0 0.0 $0 08 Foreion Lano. 0.0 $0 $0 0.0 $0 09 Vocational. 0.0 $0 $0 0.0 $0 10 Soecial Education 2.0 $ 73,754 $ 77,320 2.0 $ 87,536 11 Gifted 1.0 $ 48,389 $ 49,737 1.0 $ 54,561 12 Classroom 16.5 $ 722,635 $ 724,307 16.5 $ 797,878 f3 Substitutes 0.0 $ 20,000 $ 26,659 0.0 $ 28,000 14 Other-Kinderoarten 2.0 $ 91,551 $ 94,140 2.0 $ 104,560 TOTAL CERTIFIED SALARY 31 .3 $:1,393,043 $1,407,882 31.3 $1,562,559 SUPPORT '15 Secretaries . 1.4 $ 32,952 $ 32,681 1.4 $ . 36,665 STAFF 16 Nurses 1.0 $ 39,818 $ 40,963 1.0 $ 46,288 17 Custodians 3.0 $ 52,728 $ 51,513 3.0 $ 65,000 18 Information Services 0.2 $ 9,585 $ .. 9,775 0.2 $ 10,918 19 Paraprofessionals-Other 0.0 $0 $0 0.0 $0 20 Other-Aides 3.2 $ 64,585 $ 68,402 3.2 $ 77,786 21 Fringe Benefits(20) ~ : $ 435,295 $ 411,660 ~ : $ 528,767 TOTAL SUPPORT SALARY 8.7 $634,964 $614,995 8.7 $765,423 TOTAL (10-20) ~ : $2,028,007 $2,022,877 ~ : $2,327,983 PURCHASED 22 Utilities . ~ : $ 26,300 $ 31,972 ~ : $ 33,800 SERVICES ....2 _3_T_ra-v_e_l -..- -------)900()00(X..,.:'::".. :".: . .':.' ":"::' +-'-$---3-'-.o-oo--t--'$---1"""'2.'-99_9_XlOO.O.:." "O':':'":O"''.,. &lt;:.,. : X.,.::" :'" ..$.. __3. .. ., -00-0'---I (30) ' 1--24-+M_a_i_nt_e_na_n_c_e_A.0 ..1. r_e_em_en_ts _. ....,.'. ..:.~. ..,'. .,.::.. .::.:. :. ______$ '-0-+-____. .._$0'. :-:. +.:. . ~.. ,..:...,,.:..: .: . ____ _,_$0- . &amp;t-____ ._.:;;;25"-+0th"-=e.;;.;r_--==~=-~--+~;;;,;:.,:;.:;;.:;,;:;;:.:~$--,,,.;2~7c-'c,4~5;..;1+$;.__~1"'"4,'-::7~66';:;;;,-:: .+,;~:. :F.,!,.':;: ;; t...::$;.__~2~9,"'"14..;..;0:::...i W- TOTAL (30) ~ : $56,751 $59,736 ~ : $65,940 MATERIALS, 26 Principal's Office ~ : $0 $0 ~ j $0 SUPPLIES i--27-+R-teg_u. l.a.. -r -C-la-ss-r-oo_m_ ____ ..,.,.~,,_,.,.,.,.,.,+--$---1o -1-,0"""'1'-6-+-$---9-1,-4---25--+-.io..o.". '.":o''.o,.c:"x"x:x"""''"::. :, .-$---5-0,-78-'-4---4 (40) 28 Media : .. &gt;. $ 3,000 $ 3,162 ~ : $ 1,795 CAPITAL OUTLAY (50) OTHER (60) 29 Other ~ : $ 2,185 $ 1,786 ~ : $ 2,000 TOTAL (40) 30 Eouipment 31 Building Repair, etc. 32 Other TOTAL (50) 33 Dues and Fees 34 Other ~ : $ 106,201 $ 96,373 ~ $ 54,579 $ 137,899 $ 19,262 ~; $ 136,519 $0 $0 ~ : $0 ~ ; $0 $0 ~ : $0 ~ ; $ 137,899 $ 19,262 ~ $ 136,519 ~ : $ 500 $ 280 ~ : $ 500 .. . : . , $0 $0 ~ : $0 TOTAL (60) ~ j $ 500 $ 280 ~ : $ 500 TOTAL(30-60) ~ : $301 ,351 $175,651 ~ : $257,538 TOTAL (10-60) 40.0 $2,329,359 $2,198,528 40.0 $2,585,521 TOTAL LINE ITEMS-(SECOND PAGE) ~ : $132,980 $136,175 ~ : $151 ,496 \((:'H~AANt'ft(ttAti:t\H( ~ : &lt;Y/$.tAitJag: / '))$Z)~;w2:= ~ : ')i:)$.Z.73!'i0.16 ' - . f : ~ J~mlCij~~:+::::u::::ut:: HA~~~::::: n:n::::A~~1:nn:: ::tW4P~~)H ~-w~Vif Ui)H{(?H?Y&gt; 2003-04 2003-04 2004-05 Stioends $1,000 $1,842 $1,000 Other Obiects $0 $0 $0 Indirect Costs $128,898 $131,202 $147,385 Vocational $0 $0 $0 Athletics $0 $0 $0 Gifted Proarams $81 $81 $82 Plant Services $2,527 $2,568 $2,551 Reading $39 $40 $40 Science $0 $0 $0 Enalish $118 $120 $120 Soecial Education $316 $321 $319 xxxxxx xxxxxx Total Line Items $132,980 $136,175 $151,496 11ef P:~mi:ci;,$'i:H::::i1 1:::;::::::&gt;::: HH:::~~~4itf! n::::2~;ij1J:t1 :: 1t~Q~::j::: 3rd Qtr. ADM orProi. 306.31 310.39 308.00 Total Costs $2,462,339 $2,334,702 $2,737,016 P!EttP.-ifu11eo$.t/ ::::t]t/1::+ :r:1:;::J$.8iQ~~r ,/jn,:t::nt:r;s~: H/!trsa~i~ej: . ;w1~,-~1i1~mmm0m~i!1111iiiii!ii1!!1!!!:!!i! ::::i:w::: ::::1::::::1:::::: ::1:::::::::::::::::1:J:l ::::r~l:i :::;::::::::~::::::: CERTIFIED 01 Principal 1.0 $ 84,256 $ 84,256 1.0 $ 93,576 STAFF 02 Asst. Prin. 1.0 $ 62,345 $ 64,085 1.0 $ 70,337 03 Specialists 5.0 $ 251,669 $ 258,689 5.0 $ 283,809 04 Counselors 1.4 $ 60,481 $ 66,266 1.4 $ 76,124 05 Media Spec. 1.0 $ 47,612 $ 48,910- 1.0 $ 54,443 06 Art-Perf./Prod. 0.0 $0 $0 0.0 $0 07 Music 0.0 $0 $0 0.0 $0 08 Foreian Lana. 0.0 $0 $0 0.0 $0 09 Vocational 0.0 $0 $0 0.0 $0 10 Special Education 1.5 $ 45,694 $ 46,973 1.5 $ 54,633 11 Gifted 2.0 $ 104,001 $ 93,326 2.0 $ 108,026 12 Classroom 20.0 $ 875,968 $ 875,571 21 .0 $ 1,010,387 13 Substitutes 0.0 $ 35,000 $ 28,223 0.0 $ . 30;000 14 Other-Kinderaarten 3.0 $ 134,835 $ 134,089 3.0 $ 1'53,344 TOTAL CERTIFIED SALARY 35.9 $1,701 ,860 $1,700,388 36.9 $1,934,678 SUPPORT 15 Secretaries 3.0 $ 66,531 $ . s70,173 3.0 $ 77,566 STAFF 16 Nurses 1.0 $ 52,742 $ ~.199 1.0 $ 60,086 17 Custodians 3.5 $ 55,801 $ 51,057 3.5 $ 68,278 18 Information Services 0.2 $ 9,585 $ .. 9,775 0.2 $ 10,918 19 Paraprofessionals-Other 0.0 $0 $0 0.0 $0 20 Other-Aides 4.8 $ 59,991 $ 46,384 4.8 $ 55,023 21 Fringe Benefits(20) ~ : $ 530,698 $ 448,173 ~ : $ 650,230 TOTAL SUPPORT.SALARY 12.5 $775,348 $679,761 12.5 $922,100 TOTAL(10-20) ~ $2,477,208 $2,380,149 ~ : $2,856,777 PURCHASED 22 Utilities ~ : $ 50,200 $ 58,942 ~ : $ 60,000 SERVICES 23 Travel ~ . $ 3,000 $ 5,446 ~ $ 3,000 (30) 24 Maintenance Agreements , 25 Other $ 19,479 $ 16,584 ~ : $ 24,527 TOTAL (30) ~ $ 72,679 $ 80,972 ~ $ 87,527 MATERIALS, 6 ir,cipal's Office $0 $0 ~ $0 SUPPLIES Regul r Cl ss oom ~ $ 76,100 $ 90,914 ~ : $ 73,500 (40) 8 ei $ 4,600 $ 4,532 ~ : $ 7,100 0 her $ 3,527 $ 3,099 ~ : $ 3,200 o-AI (40) $ 84,227 $ 98,545 ~ : $ 83,800 CAPITAL 30 Equipment $ 4,300 $ 4,260 ~ : $ 4,300 OUTLAY 31 Building Repair, etc. $0 $0 ~ : $0 (50) 32 Other $0 $0 ~ : $0 TOTAL (50) ~ $ 4,300 $ 4;260 ~ $ 4,300 OTHER 33 Dues and Fees 1,500 $ 670 ~ $ 1,500 (60) 34 Other ~ : $0 , $0~ $0 TOTAL (60) 1,500 $ 670 ~ $ 1,500 TOTAL (30-60) ~ $162,106 $184,447 #ioot~iW $111,121 TOTAL (10-60) TOTAL LINE ITEMS - (SECOND PAGE) 48.4 $2,639,914 $2,564,596 49.4 $3,033,904 $209,041 $198,114 &gt;OOOOOOCX $233,789 UM'Jt~m=Costi$?iH:t:::&gt;ii:i. i:::~r.6ririjeti:H::: :::,:::::::A~uar::::::=:i =:::P.r.osfosediii= Wiillains=?\(:/(:::)/YY/ 2003-04 2003-04 2004-05 Stipends $10,000 $360 $10,000 Other Objects $0 $0 $0 Indirect Costs $194,393 $193,144 $219,163 Vocational $0 $0 $0 Athletics $0 $0 $0 Gifted Proarams $123 $120 $122 Plant Services $3,811 $3,781 $3,793 Reading $60 $59 $59 Science $0 $0 $0 English $179 $177 $178 Special Education $476 $473 $474 xxxxxx xxxxxx Total Line Items $209,041 $198,114 $233,789 ~et~iin1I:to$.f ::=:::::=,f ::i::=::,::. ::::n:20~a+o4::::n,: ===:n,:23~t:= ::,:::~C10+.o.S'::::i: 3rd Qtr. ADM or Proi. 461.95 456.93 458.00 Total Costs $2,848,955 $2,762,710 $3,267,693 P.~f ~u&amp;1ttos.ti(\i::r=t:nt::: :::::,::::::::) $$A~t: ::::=::::::::$U~it$i :::::::::,:::::::$"M3$i CERTIFIED 01 Principal 6.0 $497,680 $509,140 6.0 $574,294 STAFF 02 Asst. Prin. 10.0 $617,771 $635,997 10.0 $700,207 SUPPORT STAFF PURCHASED SERVICES (30) MATERIALS, SUPPLIES (40) CAPITAL OUTLAY (50) OTHER (60) 03 Specialists 40.0 $1 ,779,390 . $1,807,576 40.0 $1,968,829 Counselors 13.4 $646,324 $687,751 13.4 $750,109 Media Soec. 6.5 $309,584 $318,91tt 6.5 $351,986 Art-Perf./Prod. 3.0 $114,504 $117,741 3.0 $132,463 Music 0.0 $0 $0 0.0 $0 Foreian Lana. 0.0 $0 $0 0.0 $0 Vocational 7.6 $397,928 $391,819 7.6 $427,864 Special Education .9.5 $392,832 $419,528 9.5 $457,289 Gifted 5.4 $268,286 $262,429 5.4 $294,406 Classroom 190.8 $8,509,638 $8,770,044 194.3 $9,737,515 Substitutes 0.0 $265,000 $250,982 0.0 $268,000 Other-Kinderaarten 16.0 $709,857 $709,538 16.0 $761,295 TOT AL CERTIFIED SALARY 308.2 $14,508,795 $14,881,446 311 .7 $16,424,256 15 Secretaries 20.4 $541,391 $543,754 20.4 $608,558 16 Nurses 6.0 $251 ,099 $248,460 6.0 $277,088 17 Custodians 30.0 $494,391 $487,510 30.0 .$598,278 18 Information Services 1.0 $57,500 $58,641 1.0 $65,494 19 Paraprofessionals-Other 6.0 $169,021 $173,432 6.0 . $211,167 20 Other-Aides 23.8 $422,705 $426,705 23.8 $513,183 21 Frinae Benefits(20) ~ $4,409,247 $4,121,319 ~ : $5,446,402 TOTAL SUPPORT SALARY 87.1 $6,345,354 $6,059,821 87.2 $7,720,170 TOTAL (10-20) x#&gt;.&amp;ic~k $20,854,149 $20,941,267 ~ : $24,144,426 22 Utilities 537,600 $ 597,227 ~ : $ 590,300 23 Travel 42,000 $ 67,324 ~ : $ 42,800 24 Maintenance Aareements $0 $0 ~ : $0 25 Other 214,994 $ 236,974 ~ .. $ 267,352 TOTAL (30) 794,594 $ 901 ,524 ~ $ 900,452 26 Principal's Office $0 $0 ~ .. $0 27 Reaular Classroom 730,561 $ 725,761 ~ , $ 588,910 28 Media 50,475 $ 43,122 ~ : $ 46,795 29 Other 33,643 $ 22,150 ~ $ 23,300 TOTAL (40) 814,679 $ 791,032 ~ $ 659,005 30 Equipment 402,970 $ 273,549 ~ : $ 211,819 31 Buildina Repair, etc. $0 $0 ~ $0 32 Other $0 $0 ~ $0 TOTAL (50) 402,970 $ 273,549 ~ $ 211,819 33 Dues and Fees 5,941 $ 6,675 ~ $ 11,541 34 Other TOTAL (60) ~ $5,941 $ 6,675 ~ j $ 11,541 TOTAL (30-60) ~ : $2,018,184 $ 1,972,781 ~ j $ 1,782,817 TOTAL (10-60) 395.3 $22,872,332 $ 22,914,048 398.8 $ 25,927,243 TOTAL LINE ITEMS- (SECOND PAGE) ~ $1,817,019 $ 1,808,749 ~ j $ 2,037,691 - ' : MagnetBudget0203MAGBK05 w,~,rnc.ro:c~f r,:::,::m:m::::::: ::::u&gt;,~c;,0.Q~~n t::n:::MtwR+:n:: un~r:q~~~n::: $~~~JV1//?::/U/HHHHH 2003-04 2003-04 2004-05 Stipends .. $40,300 $22,428 $35,557 Other Obiects $0 $0 ,_ - $0 Indirect Costs $1 ,632,430 $1,634,641 $1 ,849,008 Vocational $32,800 $32,800 $32,800 Athletics $72,989 $80,388 $81 ,826 Gifted Proarams $500 $492 $500 Plant Services $32,000 $32,000 $32,000 Reading $500 $500 $500 Science $0 $0 $0 EnQlish $1 ,500 $1 ,500 $1 ,500 Special Education $4,000 $4,000 $4,000 xxxxxx JOO()()()( Total Line Items $1,817,019 $1 ,808,749 $2,037,691 . p~~Jiijii,1J:(:'t)si::::r:1:H1 11 ::c::: , H::12!M)J;tj4'1: :n:~Q0.$04.:HH: 1:200.4~5. ....... . 3rd Qtr. ADM or Proj. 3,879.26 3,867.15 3,864.00 Total Costs 24,689,351.09 24,722,797.01 27,964,933.81 Per:Fci~tin~:uH:t::ntH n+rn:t$;jQ nn::n:,~~3 H1=HH&gt;H$t;iat Fi)~i~a$.ijij&amp;:~n:&lt;n: n:P.~oD,Q~~ ...... H:::::MJijH =1i&gt;,jiqp~~~ $~rn~N//\/HH/U//U 2003-04 2003-04 2004-05 State of Arkansas $12,344,676 $12,361 ,345 $13,982,467 LRSD $7,806,773 $7,819,929 $8,842,512 PCSSD $2,960,253 $3,062,183 $3,352,996 NLRSD $1,577,650 $1 ,479,340 $1,786,959 Total Costs $24,689,351 $24,722,797 $27,964,934 MagnetBudgeto203MAGBK05 . ' CERTIFIED 01 Principal 1.0 $79,168 $81,376 1.0 $94,335 STAFF 02 Asst. Prin. 3.0 $163,308 $168,580 3.0 $190,292 03 Specialists 3.4 $145,369 $130,614 3.4 $135,869 04 Counselors 3.0 $152,084 $156,281 3.0 $172,922 05 Media Spec. 1.0 $54,599 $56,124 1.0 $61,583 06 Art-Perf./Prod. 0.0 $0 $0 0.0 $0 07 Music 0.0 $0 $0 0.0 $0 08 Foreian Lang. 0.0 $0 $0 0.0 $0 09 Vocational 2.6 $149,656 $142,116 2.6 $152,554 10 Special Education 2.0 $71,477 $87,607 2.0 $85,872 11 Gifted 0.0 $0 $0 0.0 $0 12 Classroom 49.8 $2,173,375 $2,229,338 49,8 $2,444,329 13 Substitutes 0.0 $60,000 $60,526 0.0 $64,000 14 Other-Kindergarten 0.0 $0 $0 0.0 $0 TOT AL CERTIFIED SALARY 65.8 $3,049,035 $3,112,562 65.8 $3,401,755 SUPPORT 15 Secretaries , 5.0 $123,104 $117,813 5.0 $135,216 STAFF 16 Nurses 1.0 $34,243 $35,211 1.0 $40,000 17 Custodians 6.0 $89,629 $80,038 6.0 $110,000 18 lnfom,ation Services 0.2 $9,585 $9,775 0.2 $10,918 19 Paraprofessionals-Other 1.0 $34,305 $34,869 1.0 $25,000 20 Other-Aides 2.4 $35,745 $50,412 2.4 $78,162 21 Fringe Benefits(20) ~ $869,280 $845,623 ~ $1,108,720 TOTAL SUPPORT SALARY 15.6 $1,195,891 $1,173,741 15.6 $1,508,016 TOTAL (10-20) ~ ; $4,244,926 $4,286,303 ~ $4,909,771 PURCHASED 22 Utilities .~ : $164,500 $204,925 $197,000 SERVICES 23 Travel ~ $4,500 $6,153 ,,,,;.:-:: : :: :- ~ ; $2,000 (30) 24 Maintenance Aareements :~ $0 $0 ~ $0 25 Other .~ : $62,782 $51,666 ~ $60,735 TOTAL (30) ~ : $231,782 $262,745 ~ $259,735 MATERIALS, 26 Principal's Office ~ $0 $0 $0 SUPPLIES 27 Reaular Classroom ~ $183,616 $199,455 ~ . $129,600 (40) 28 Media ~ $11 ,675 $3,613 $6,000 29 Other ~ $6,638 $5,943 ~ : $6,000 TOTAL (40) ~ $201,929 $209,011 -. -: -:- :-:. :- : -:-:-: ~ ; $141 ,600 CAPITAL 30 Eauipment ~ $206,526 $208,208 ~ $26,000 OUTLAY 31 Buildina Repair, etc. ~ ; $0 $0 ~ $0 (50) 32 Other ~ $0 $0 ~ $0 TOTAL(50) ~ $206,526 $208,208 ~ $26,000 OTHER 33 Dues and Fees $600 $1,516 ~ $3,000 (60) 34 Other ..##= $0 $0 ~ $0 TOTAL (60) .~ $600 $1,516 ~ $3,000 TOTAL (30-60) .~ : $640,837 $681,480 ~ $430,335 TOTAL (10-60) 81.4 $4,885,763 $4,967,784 81.4 $5,340,106 TOTAL LINE ITEMS - (SECOND PAGE) ~ $416,479 $436,139 ~ $469,490 :=:GMNPt:O.tAL:= H' ib.txib.txit 4$.031i2Wi4t JHJ:=$S.4&lt;l3(9Z3 ib.txib.td: ?\ ) $$)80!t$9ij) UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION RECEIVED ~....,r~.;',;) 1 -- 2004 OFFICE Of DESEGREGATION\1 10MITORIMG LITTLE ROCK SCHOOL DISTRICT PLAINTIFF V. No. LR-C-82-866 PULASKI COUNTY SPECIAL SCHOOL DISTRICT NO. 1, et al DEFENDANTS NOTICE OF FILING In accordance with the Court's Order of December 10, 1993, the Arkansas Department of Education hereby gives notice of the filing of the ADE's Project Management Tool for August 2004. Respectfully Submitted, cott Smith, Bar General Counsel, Arkansas Department of Education #4 Capitol Mall, Room 404-A Little Rock, AR 72201 501-682-422 7 CERTIFICATE OF SERVICE I, Scott Smith, certify that on August 31, 2004, I caused the foregoing document to be served by depositing a copy in the United States mail, postage prepaid, addressed to each of the following: Mr. M. Samuel Jones, III Wright, Lindsey &amp; Jennings 200 West Capitol, Suite 2000 Little Rock, AR 72201 Mr. John W. Walker John Walker, P.A. 1723 Broadway Little Rock, AR 72201 Mr. Mark Burnette Mitchell, Blackstock, Barnes Wagoner, Ivers &amp; Sneddon P. 0. Box 1510 Little Rock, AR 72203-151 O Mr. Christopher Heller Friday, Eldredge &amp; Clark 400 West Capitol, Suite 2000 Little Rock, AR 72201-3493 Mr. Stephen W. Jones Jack, Lyon &amp; Jones 425 West Capitol, Suite 3400 Little Rock, AR 72201 Office of Desegregation Monitoring One Union National Plaza 124 West Capitol, Suite 1895 Little Rock, AR 72201 I trSm~:h- IN THE UNITED STATES DISTRICT COURT EASTERN DISTRICT OF ARKANSAS WESTERN DIVISION LITTLE ROCK SCHOOL DISTRICT, ET AL PLAINTIFFS V. NO. LR-C-82-866 PULASKI COUNTY SPECIAL SCHOOL DISTRICT, ET AL DEFENDANTS MRS. LORENE JOSHUA, ET AL INTERVENORS KATHERINE W. KNIGHT, ET AL INTERVENORS ADE'S PROJECT MANAGEMENT TOOL In compliance with the Court's Order of December 10, 1993, the Arkansas Department of Education (ADE) submits the following Project Management Tool to the parties and the Court. This document describes the progress the ADE has made since March 15, 1994, in complying with provisions of the Implementation Plan and itemizes the ADE's progress against timelines presented in the Plan. IMPLEMENTATION PHASE ACTIVITY I. FINANCIAL OBLIGATIONS A. Use the previous year's three quarter average daily membership to calculate MFPA (State Equalization) for the current school year. 1. Projected Ending Date Last day of each month, August - June. 2. Actual as of August 31, 2004 Based on the information available at July 31, 2004, the ADE calculated the Equalization Funding fo_r FY 03/04; subject to periodic adjustments. B. Include all Magnet students in the resident District's average daily membership for calculation. 1. Projected Ending Date Last day of each month, August - June. This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resources.</dcterms_description>

</dcterms_description>

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