CONTENTS VOLUME II Budget Information Overview ...................................... , . . 598 Budget Information Summary FY 95-96 & FY 96-97 ................... . . . . 599 Program Cost Summary FY 95-96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601 Little Rock School District Program Cost FY 95-96 . . . . . . . . . . . . . . . . . . . . . . . . 607 Little Rock School District Program Cost FY 96-97 . . . . . . . . . . . . . . . . . . . . . . . . 623 North Little Rock School District Program Cost FY 95-96 . . . . . . . . . . . . . . . . . . . 636 North Little Rock School District Program Cost FY 96-97 . . . . . . . . . . . . . . . . . . . 651 Pulaski County Special School District Program Cost FY 95-96 . . . . . . . . . . . . . . 663 Pulaski County Special School District Program Cost FY 96-97 . . . . . . . . . . . . . . 679 Transportation Cost Summary FY 95-96 & FY 96-97 . . . . . . . . . . . . . . . . . . . . . . . 692 Little Rock School District Transportation Cost FY 95-96 & FY 96-97 . . . . . . . . . 699 North Little Rock School District Transportation Cost FY 95-96 & 96-97 ...... 701 Pulaski County Special School District Transportation Cost FY 95-96 & 96-97 . 704 Legal Fees Summary FY 95-96 & 96-97 ............................ ...... 707 Little Rock School District Legal Fees FY 95-96 & 96-97 . . . . . . . . . . . . . . . . . . . . 713 North Little Rock School District Legal Fees FY 95-96 & 96-97 ............... 716 Pulaski County Special School District Legal Fees FY 95-96 & FY 96-97 . . . . . . . 719 Compensatory Education FY 95-96 & 96-97 ............................... 722 Magnet School Cost FY 95-96 & 96-97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 727 Student Discipline Expulsion PCSSD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 732 Perceptual Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 740 ECOE Monitoring for Cycle I Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 746 F. BUDGET INFORM.A TION The Allen Letter requires the collection of the following financial reports quarterly or monthly were available: 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding.) 2. Transportation cost and funding source. 3. All legal fees reported by type of services. 4. Compensatory Education Program costs. 5. Magnet school cost. This information follows for each school district in Pulaski County. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Financial information for FY 96-97 is presented for the three school districts in Pulaski County as specified by the Allen Letter and the Settlement Agreement. The financial information contains actual expenses for the Little Rock School District (LRSD) and the North Little Rock School District (NLRSD) and the Pulaski County Special School District (PCSSD). The financials include schedules on Total Program Costs for FY 96-97 Cost per Student information, Total Program Costs for Elementary, Junior High and High Schools, and Teacher and School Administrator Costs. 598 BUDGET INFORMATION FY 95/96 & FY 96/97 599 F . BUDGET INFORMATION The Allen Letter, the Pulaski County School Desegregation Case Settlement Agreement dated September 28, 1989 (Settlement Agreement) and the Implementation Plan detail specific monitoring responsibilities regarding financial information and various desegregation financial obligations of the Arkansas Department of Education (ADE) to the three school districts in Pulaski County. The financial monitoring responsibilities detailed in the Allen Letter are presented in this section of the February 1, 1997 Monitoring Report. The Settlement Agreement and Implementation Plan state that the ADE is financially responsible for the following: desegregation compensatory education payments
payments in lieu of formula
payments for operating the six original magnet schools in the LRSD
M-to-M incentive payments for sending and receiving schools
Magnet and M-toM transportation costs
$20 million in loans to the LRSD~ attorney's fees
$75,000 annually to the Magnet Review Committee~ and $200,000 annually to the Office of Desegregation Monitoring (ODM) . SOURCES: The ADE General Finance Section and the ADE Local Fiscal Services Section. 600 PROGRAM COST FY 95/96 & FY 96/97 601 F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Financial information for FY 95/96 and FY 96/97 is presented for the three school districts in Pulaski County as specified by the Allen Letter and the Settlement Agreement. The information for FY 95/97 reflects each district's expenses for the last fiscal year, and the information for FY 96/97 reflects each district's budget for the current fiscal year. The schedules included in this portion of the Budget Section contain information on Total Program Costs, Cost per Student information, Total Program Costs for Elementary, Junior High and High Schools, and Teacher and School Administrator Costs. The financial information for each district reflects an increase in total expenses in each of the three school districts in Pulaski County in FY 95/96 and additional increases budgeted for FY 96/97. Total expenses for the LRSD increased 4.2 percent in FY 95/96 and are budgeted to increase an additional 11.6 percent in FY 96/97 according to district representatives. LRSD's total expenses increased 3. 6 percent in FY 95/96 and are budgeted to increase an additional 18.4 percent in FY 96/97 according to district representatives. Total expenses in the PCSSD increased 4.1 percent in FY 95/96 and are budgeted to increase an additional 12.3 percent in FY 96/97 according to district representatives. The enrollment figures for the LRSD as of October I, 1995 showed an increase of 2.3 percent for FY 95/96 and an increase as of October 1, 1996 of 0.4 percent for FY 96/97. Enrollment for the NLRSD as of October 1, 1995 indicated a decrease in FY 95/96 of 1. 7 percent and an increase of l. 9 percent for FY 96/97 from the enrollment figures as of October l, 1996. The enrollment figures for the PCS SD showed a decline in the FY 95/96 enrollment for October 1, 1995 of 0.3 percent and a decrease in the FY 96/97 enrollment as of October 1, 1996 of 1.2 percent. SOURCES: The Finance qffices (?/ each of the three districts in Pulaski County, the ADE General Finance Section, and the ADJ~ Local Nscal Services Section . 602 F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) The LRSD's cost per student figures increased 1.8 percent in FY 95/96 and are budgeted to increase 11.2 percent in FY 96/97. The NLRSD's cost per student figures increased 5 .4 percent in FY 9 5/96 and are budgeted to increase 16. 3 percent in FY 96/97. The cost per student figures in the PCSSD for FY 95/96 increased 4.4 percent and are budgeted to increase 13.6 percent in FY 96/97. The increases in the cost per student figures for FY 95/96 and FY 96/97 in each of the districts correspond to the increases in total cost for each of the districts and fluctuations in enrollment for FY 95/96 and FY 96/97. The LRSD received funding for desegregation from the ADE in FY 95/96 totaling $17,668,136 and incurred desegregation expenses of $38,391,254, of which $23,396,956 was eligible for funding from the special desegregation funding from the ADE. The LRSD has budgeted their desegregation expense for FY 96/97 at $44,989,746, of which $27,670, I 03 will be eligible for funding from the desegregation funding from the ADE, and should received funding from the ADE for desegregation of approximately $21,413,282 . The NLRSD received funding for desegregation from the ADE in FY 95/96 totaling $1,556,119 and incurred desegregation expenses of$2,124,324. The district has budgeted their desegregation ex pen e for FY 96/97 at $1,603,938 and should received funding for desegregation from the ADE totaling approximately $1,785,092. Of the amount expected to be received by the district in FY 96/97, $297,020 of the funds that they have received in FY 96/97 were for transportation costs from FY 91/92 through FY 95/96 that under normal circum tances would have been received in prior periods. The PCSSD received funding for desegregation from the ADE in FY 95/96 totaling $9,529,691 and incurred desegregation expen es of$ l 0,807,566. The district has budgeted their de egregation expen e for FY 96/97 at 12,554,647 and should receive funding for de egregation from th ADE totaling 6,502,412. All of the information received from the chool di trict ha b en r conciled for accuracy and reliability with no e c ption not d II of the di. trict are utilizing the fund receiv d from the DE fi r d gregation purpo e a ording to r c rd fr m the di trict OURCES: The N11a11ceq [(ic 1s (?( each of the three distnct., 111 Pulaski Co1111',t the ADE General Finance Sect,011,a nd the AJJl!.L.:o cal Fiscal Services 5,ection. 603 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM 60-01 LITTLE ROCK 59,499,209 31,474,967 6,464,867 328,745 3,469,669 3.011,807 5,224,242 60-02 NORTH LITTLE ROCK 29,067,633 9,851,918 1,264,088 21,980 1,975,332 1,192,347 1,491,606 60-03 PULASKI COUNTY SPECIAL 58,635,805 20,711,728 5,733,229 111,498 2,242,921 1,370,124 3,967,329 Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Deseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories DESEGREGATION DISTRICT INCENTIVE MAGNET TRANS 7,789,126 7,618,145 14,752,306 2,720,432 232,811 0 0 301,541 5,206 530 0 0 1,553,100 Local & State This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. LEGAL TOTAL 287,003 142,640,518 98,366 45,497,622 295,802 99,828,066 Federal Deseg This category consists of expenses incurred relative to desegregation program expense, district expense, incentive school expense, magnet expense, transportation expense and legal expense funded from desegregation sources. Total Category FY 9~6 The totals in this column represent the total expense for each school district for fiscal year 1995/199'5. OURCES: The Finance Offices of each of the school districts in Pulaski County. 604 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL 60-01 LITTLE ROCK 67,909,531 32,888,201 6,026,174 219,950 3,053,330 4,114,111 6,449,163 9,458,364 8,638,910 17,361,466 2,886,793 195,050 60-02 NORTH LITTLE ROCK 32,906,892 14,022,001 1,742,631 35,000 2,164,686 1,406,182 804,070 345,558 0 0 369,312 85,000 60-03 PULASKI COUNTY SPECIAL 70,573,372 18,480,963 5,865,352 155,000 3,501,563 945,075 5,681,797 4,831,645 0 0 1,781,205 260,000 Funding Categories Local & State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes Expense Categories Local & State This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. Federal Thts category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. Deseg This category consists of budgeted expenses relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources, Total Category FY 96197 The totals in this column represent the total budget for each school district for fiscal year 1996/1997. OURCES: The Finance Offices of each of the school districts in Pulaski County. 605 TOTAL 159,201,043 53,883,330 112,075,972 DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL Enrollment FY 95196 FY 96197 Percent Variance Cost per Student FY 95196 FY 96197 Percent Variance Total Program Expense FY 95/96 FY 96/97 Percent Variance SOURCES: PULASKI COUNTY SCHOOL DISTRICTS PROGRAM VARIANCES FOR FY 96/97 ENROLLMENT COST PER STUDENT TOTAL PROGRAM EXPENSE PERCENT PERCENT PERCENT FY 95/96 FY 96/97 VARIANCE FY 95/96 FY96/97 VARIANCE FY95/96 FY 96/97 VARIANCE 24,154 24 245 0.4% 5,905 6,566 11.2% 142,640.518 159,201,043 11.6% 8,802 8.966 1.9% 5,169 6,010 163% 45,497,622 53,883,330 18.4% 20.285 20,047 -12% 4 921 5,591 13.6% 99,828.066 112,075,972 123% For reporting purposes, the October 1, 1995 enrollment figures verified and published by the ADE are the figures used. For reporting purposes, the October 1, 1996 enrollment figures verified and published by the ADE are the figures used. The difference in the FY 96/97 enrollment and the FY 95/96 enrollment expressed as a percentage. A positive variance indicates the percentage increase in enrollment for FY 96/97. A negative variance indicates the percentage decrease in enrollment for FY 96/97. The average cost per student for the district for FY 95/96. The average cost per student is calculated by dividing total program costs by total enrollment. The average cost per student for the district for FY 96/97. The average cost per student is calculated by dividing total program costs by total enrollment. The difference in the FY 96/97 cost per student and the FY 95/96 cost per student expressed as a percentage. A positive variance indicates the percentage increase in the cost per student for FY 96/97. A negative variance indicates the percentage decrease in the cost per student for FY 96/97. Total expenses for the school district for FY 95/96. Total budget for the school district for FY 96/97. The difference in the FY 96/97 total budget and the total cost for FY 95/96 expressed as a percentage. A positive variance indicates the percentage increase in the total budget for FY 96/97. A negative variance indicates the percentage decrease in the total budget for FY 96/97. The Finance Offices of each of the school districts in Pulaski County. 606 LRSD PROGRAM COST FY 95/96 607 F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Little Rock School District (LRSD) The following is a summary of the LRSD Program Cost Section of the February 1, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 and budgeted for FY 96/97. Separate schedules indicate the total program expense for the Cycle 1 schools. The programs funded by the Cycle 1 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 1 schools. Cost per student information is presented for the: district
elementary school programs~ junior high school programs
high school programs
and Cycle 1 school programs. Total Operating Expenses The district's total operating expenses for FY 95/96 were $142,640,518, which was an increase of $5,692,632 or 4.2 percent over FY 94/95 expenses of $136,947,886. The district's total operating expenses for FY 96/97 are budgeted at $159,201,043 resulting in an increase in operating cost of $16,560,525 or 11.6 percent for the current fiscal year. Elementary school operating costs rose from $74,914,489 in FY 94/95 to $78,593,013 in FY 95/96. Elementary school operating costs are budgeted to rise in FY 96/97 to $88,957,879 or 13 .2 percent for the current fiscal year. Operating costs for junior high schools increased 3 .1 percent in FY 95/96 over the operating cost for FY 94/95 of $31,583,460. The cost of operating the district's junior high schools is budgeted to increase $2,753, l 08 or 8.5 percent in FY 96/97 to $35,295,313. Operating costs for high schools increased from $30,449,937 in FY 94/95 to $31,505,300 in FY 95/96. The operating costs for the district's high schools are budgeted to increase 10.9 percent to $34,947,851 in FY 96/97. SOURCES: The Little Rock , . .\'chool District Finance Office, the ADE General hnance ,Section, and the ADE Local Fiscal Services Section. 608 F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 increased by 543 students or 2.3 percent in FY 95/96 for a total enrollment of 24,154 as compared with total enrollment as of October 1, 1994 of 23,611. Enrollment increased in FY 96/97 to 24,245 as of October 1, 1996 resulting in an increase of 0.4 percent. Enrollment in the district's elementary schools increased from 12,959 in FY 94/95 to 13,348 or 3.0 percent in FY 95/96, and elementary enrollment at October 1, 1996 increased to 13,525 for FY 96/97. Junior high school enrollment declined by 58 students from 5,681 in FY 94/95 to 5,623 or 1.0 percent in FY 95/96, and enrollment in the junior high school in FY 96/97 further declined 2. 5 percent to 5,486 as of October I, 1996 . Enrollment in the district's high schools increased from 4,971 in FY 94/95 to 5,183 or 4.3 percent in FY 95/96, and the October 1, 1996 enrollment figures for the district's high schools showed an increase in FY 96/97 to 5,234. Cost per Student Rate The di trict's co t per student rate increased from $5,800 in FY 94/95 to 5,905 in FY 95/96 resulting in an overall co t per tu dent increa e of 1. 8 percent. The cost per student rate is budgeted to increa e 11.2 percent to $6,566 in FY 96/97. The elementary co t per tudent rate increa ed l. 9 percent in FY 95/96 from $5,781 in FY 94/95 to $5,888 in FY 95/96. The elementary co t per tudent rate is budgeted to increa e an additional 11. 7 percent in FY 96/97 to $6,577. 0 RCE 1l1e Little Ro k School District Fi11a11ceq [(i e, the Al /-.,G e11eral Finance l 'ectio11, a11d the ADJ~ Lo al Fiscal Services 5,'edion. 609 F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Cost per Student Rate (Continued) The junior high school cost per student rate increased in FY 95/96 to $5,787 from the FY 94/95 cost per student rate of $5,559. The junior high school cost per student rate is budgeted to increase an additional 11.2 percent in FY 96/97 to $6,434. The high school cost per student rate decreased 0.8 percent in FY 95/96 to $6,079 from the FY 94/95 cost per student rate of $6,126. The high school cost per student rate for FY 96/97 is budgeted to increase 9.8 percent to $6,677. Desegregation Expense In FY 95/96, the district's total de egregation expenses totaled $38,391,254 with $23,396,956 of these costs being eligible for funding from the special funding from the ADE for desegregation. The district received $17,668,136 in desegregation funding from the ADE as stipulated in the Settlement Agreement. In FY 96/97, the district has budgeted $44,989,746 in total desegregation costs with $27,670,103 being eligible for funding from the special desegregation payments made by the ADE. The district should receive approximately $21,413,282 in desegregation funding from the ADE in FY 96/97. All of the information received from the LRSD has been reconciled for accuracy and reliability with no exceptions noted. The district is utilizing the funds received from the ADE in accordance with the Settlement Agreement for desegregation purposes. SOURCES: The Li/lie Rock School i)istrict Fi11a11ce(! ffice, the ADE General Fi11a11ce Section, and the ADJ~ Local Fiscal Services Section. 610 - - LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST FY 96/96 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL TOTAL 6001001 CENTRAL HIGH 5,015,500 2,073,225 425,834 21,654 0 198,385 32,518 513,062 0 0 179,192 18,9().4 8,478,27'4 6001002 HALL HIGH 3,453,031 1,209,273 248,381 12,630 0 115,714 1,351 299,259 0 0 104,519 11,027 5,455,185 6001003 MANN JR. HIGH 0 1,103,722 226,701 11,528 0 105,614 0 273,139 0 3,351,297 95,396 10,064 5,177,461 6001005 PARKVIEW HIGH 0 1,114,147 228,842 11,637 0 106,612 0 275,718 0 3,699,919 96,298 10,159 5,543,332 6001006 BOOKER ELEM 0 787,070 161,662 8,221 0 75,314 0 194,777 0 2,366,402 68,028 7,177 3,668,651 6001007 DUNBAR JR HIGH 2,172,347 953,866 195,921 9,963 67,947 91,274 199,422 236,054 0 0 82,444 8,698 4,017,936 6001009 FOREST HEIGHTS JR. HIGH 2,527,128 989,049 203,148 10,330 66,188 94,641 103,104 244,761 0 0 85,485 9,019 4,332,853 6001010 PULASKI HEIGHTS JR. HIGH 2,517,134 1,017,718 209,036 10,630 0 97,384 130,593 251,855 0 0 87,963 9,280 4,331,593 6001011 SOUTHWEST JR HIGH 1,863,801 797,494 163,803 8,330 100,765 76,311 177,553 197,356 0 0 68,929 7,272 3,461,614 6001013 HENDERSON JR HIGH 2,828,893 1,032,052 211,980 10,779 92,137 98,756 160,466 255,402 0 0 89,202 9,411 4,789,078 6001017 BALE ELEM 1,102,568 406,566 83,507 4,246 102,347 38,904 131,297 100,613 0 0 3! 140 3,707 2,008,895 6001018 BRADY ELEM 1,043,374 491,267 100,905 5,131 116,845 47,009 87,026 121,574 0 0 4,, 1 4 i() .., N
O 072 6001020 MCDERMOTT ELEM 1,319,453 634,607 130,347 6,628 78,489 60,725 7,330 157,047 0 0 54,850 ( ( 6001021 CARVER ELEM 0 819,647 168,353 8,561 0 78,431 0 202,838 0 2,109,225 70,843 7,474 6001023 FAIR PARK ELEM 818,134 304,924 62,631 3,185 64,690 29,178 102,117 75,460 0 0 26,355 2,780 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 5,921 62,082 54,241 29,174 140,278 0 0 48, 4 5,1 9 6001025 FRANKLIN ELEM 0 471,721 96,890 4,927 121,033 45,139 0 116,737 1,928,259 0 40,772 4,301 6001026 GARLAND ELEM 0 308,834 63 434 3,226 32,926 29,552 0 76,427 1,288,699 0 26,693 2,816 6001027 GIBBS ELEM 0 400.050 82 169 4,178 0 38,280 0 99,001 0 1,324,125 34, 77 3,648 6001029 WESTERN HILLS ELEM 874,018 410,475 84,310 4,287 91,578 39,278 12,553 101,580 0 3,743 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6,819 AA ?1'17 8 6001033 MEADOWCLIFF ELEM 1,086,027 521,238 107,061 /.. f 4,753 11 6001034 MITCHELL ELEM 0 344,017 70,660 f J 3,137 1,824,00 6001035 ML KING ELEM 83.221 599,424 123,120 5,466 2,831,2 8 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 /41 ~ 4,824 ,.~ .o~, 6001039 RIGHTSELL ELEM 0 261,922 53,798 ~ 2,388 1621,2 6001040 ROMINE ELEM 1 090,720 350,533 71,998 /1/. ev-,4' 3,196 1,901,1 6001042 WASHINGTON ELEM 1,839,963 785,767 161,394
',u 7,165 3,611,70 6001043 WILLIAMS ELEM 0 661,972 135,967 6,036 2,996, 6001044 WILSON ELEM 1,159,297 476,933 97,961 4 349 2,127, 6001045 WOODRUFF ELEM 634,204 284,075 58,348 l 2,590 1 252, 6001047 TERRY ELEM 1,355,220 698,459 143,462 6,369 2,530, 6001048 FULBRIGHT ELEM 1,523,422 675,003 138,644 6,155 2,76. 0?1 6001050 ROCKEFELLER ELEM 0 407,869 83,775 'fl' , 3.719 6001051 BADGETT ELEM 632,756 226,739 46,571 ~~<! 2,068 6001052 BASELINE ELEM 825,709 379,201 77,887 , ~,dts'f-r,v 3,458 6001053 CHICOT ELEM 1,554,714 565,543 116,161
':) /,V 5,157 15001054 CLOVERDALE ELEM B 982,416 521,238 107,061 ~- 1-~ 4,753 6001055 DAVID O'DODD ELEM 863,240 383,110 78,690 3,493 6001056 GEYER SPRINGS ELEM 817,062 355,745 73,069 M.L -1 3,244 001057 MABEL VALE ELEM 1,178,663 577,271 118.570 5.264 001058 OTTER CREEK ELEM 918,017 441,749 90,734 4,028 0()1059 WAKEFIELD ELEM 1,164,481 559,028 114,823 5,097 0010 WATSON ELEM 1,072,490 532,966 109 470 4,860 ,001 CLOVERDALE JR HIGH 1,780,494 793,585 163,000 7,236 001062 MABEL VALE JR HIGH 1,931,658 639,820 131,417 5,834 001063 JA FAIR HIGH 3,087,463 1,179,301 242.225 10,753 ()01064 MCCLELLAN HIGH 3,401,015 1,177,998 241,957 10,742 IJ/A METRO HIGH 1,499,733 0 0 0 NIA ALT LEARNING CTR 45,536 0 0 0 NIA ISH ELEM 16,354 0 0 0 TOTAL PROGRAM EXPENSE 59,499.209 31,474,967 6,464.867 328,745 3,469,669 3,011,807 5,224 242 7,789,126 7,618,1-45 14,752,306 2,720,432 287,003 See the note s etlon on the next page for explanation, of the e egorlee. URCE The Little Rock School D1.slnct Fmence Office 611 LOCAUSTATE LEA# SCHOOL PROGRAM DISTRICT TRANS 6001001 CENTRAL HIGH 5,015,500 2,073,225 425,834 6001002 HALL HIGH 3,453,031 1,209,273 248,381 6001003 MANN JR HIGH 0 1,103,722 226,701 6001005 PARKVIEW HIGH 0 1,114,147 228,842 6001006 BOOKER ELEM 0 787 070 161,662 6001007 DUNBAR JR. HIGH 2,172,347 953,866 195,921 6001009 FOREST HEIGHTS JR HIGH 2,527,128 989,049 203,148 6001010 PULASKI HEIGHTS JR HIGH 2,517,134 1,017,718 209,036 6001011 SOUTHWEST JR HIGH 1,863,801 797,494 163,803 6001013 HENDERSON JR HIGH 2,828,893 1,032,052 211,980 6001017 BALE ELEM 1,102,568 406,566 83,507 6001018 BRADY ELEM 1,043,374 491,267 100,905 6001020 MCDERMOTT ELEM 1,319,453 634,607 130,347 6001021 CARVER ELEM 0 819,647 168.353 6001023 FAIR PARK ELEM 818,134 304,924 62,631 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 6001025 FRANKLIN ELEM 0 471.721 96.890 6001026 GARLAND ELEM 0 308,834 63 434 6001027 GIBBS ELEM 0 400 050 82,169 6001029 WESTERN HILLS ELEM 874,018 410,475 84,310 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6001033 MEADOWCLIFF ELEM 1,086,027 521,238 107,061 6001034 MITCHELL ELEM 0 344,017 70,660 6001035 ML KING ELEM 83.221 599,424 123,120 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 6001039 RIGHTSELL ELEM 0 261,922 53,798 6001040 ROMINE ELEM 1,090,720 350,533 71,998 6001042 WASHINGTON ELEM 1,839,963 785,767 161,394 6001043 WILLIAMS ELEM 0 661,972 135,967 6001044 WILSON ELEM 1,159,297 476,933 97,961 6001045 WOODRUFF ELEM 634,204 284,075 58,348 6001047 TERRY ELEM 1,355,220 698,459 143,462 6001048 FULBRIGHT ELEM 1,523,422 675,003 138,644 6001050 ROCKEFELLER ELEM 0 407,869 83,775 6001051 BADGETT ELEM 632,756 226,739 46,571 6001052 BASELINE ELEM 825,709 379,201 77,887 6001053 CHICOT ELEM 1,554,714 565,543 116,161 6001054 CLOVERDALE ELEM B 982,416 521,238 107,061 6001055 DAVID 0'0000 ELEM 863,240 383,110 78,690 6001056 GEYER SPRINGS ELEM 817,062 355,745 73,069 ,001057 MABELVALE ELEM 1,178,663 577,271 118,570 {![101058 OTTER CREEK ELEM 918,017 441,749 90,734 Oil1059 WAKEFIELD ELEM 1,164,481 559,028 114,823 O<J1060 WATSON ELEM 1,072,490 532,966 109,470 f.i 01061 CLOVERDALE JR HIGH 1,780,494 793,585 163,000 t,d01062 MABELVALE JR. HIGH 1,931,658 639,820 131,417 001063 JA FAIR HIGH 3,087,463 1,179,301 242,225 -()01064 MCCLELLAN HIGH 3,401,015 1,177,998 241,957 WA METRO HIGH 1,499,733 0 0 NIA ALT LEARNING CTR 45,536 0 0 NIA ISH ELEM 16,354 0 0 TOTAL PROGRAM EXPENSE 59,499,209 31,474,967 6,464,867 See the note section on the next page for explanation of the categories. The Little Rock School District Fmance Office LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST FY 96/96 FUNDING SOURCES FEDERAL DESEGREGATION LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL TOTAL 21,654 0 198,385 32,518 513,062 0 0 179,192 18,904 8,478,274 12,630 0 115,714 1,351 299,259 0 0 104,519 11,027 5,455,185 11,528 0 105,614 0 273,139 0 3,351,297 95,396 10,064 5,177,461 11,637 0 106,612 0 275,718 0 3,699,919 96,298 10,159 5,543,332 8,221 0 75,314 0 194,777 0 2,366,402 68,028 7,177 3,668,651 9,963 67,947 91,274 199,422 236,054 0 0 82,444 8,698 4,017,936 10,330 66,188 94,641 103,104 244,761 0 0 85,435 9,019 4,332,853 10,630 0 97,384 130,593 251,855 0 0 87,963 9,280 4,331,593 8,330 100,765 76,311 177,553 197,356 0 0 68,929 7,272 3,461,614 10,779 92,137 98,756 160,466 255,402 0 0 89,202 9,411 4,789,078 4,246 102,347 38,904 131,297 100,613 0 0 35,140 3,707 2,008,895 5,131 116,845 47,009 87,026 121,574 0 0 42,461 4,480 2,060,072 6,628 78,489 60,725 7,330 157,047 0 0 54,850 5,787 2,455,263 8,561 0 78,431 0 202,838 0 2,109,225 70,843 7,474 3,465,372 3,185 64,690 29,178 102,117 75,460 0 0 26,355 2,780 1,489,454 5,921 62,082 54,241 29,174 140,278 0 0 48,994 5,169 2,088,910 4,927 121,033 45,139 0 116,737 1,928,259 0 40,772 4,301 2,829,778 3,226 32,926 29,552 0 76,427 1,288,699 0 26,693 2,816 1,832,607 4,178 0 38,280 0 99,001 0 1,324,125 34,577 3,648 1,986,028 4,287 91,578 39,278 12,553 101,580 0 0 35,478 3,743 1,657,300 6,819 88,207 62,471 30,993 161,561 0 0 56,427 5,953 2,575,37 5,444 112,982 49,877 25,907 128,991 0 0 45,051 4,753 2,087,3 1 3,593 66,158 32,919 0 85,134 1,188,650 0 29,734 3,137 1,824,002 6,261 75,177 57,358 1,688,082 148,340 0 0 51,809 5,466 2,831,2 8 5,526 113,866 50,625 22,659 130,926 0 0 45,727 4,824 1,9h,051 2 736 81,152 25,063 0 64,818 1,106,724 0 22,638 2,388 1,621,2 3,661 68,252 33,542 162,944 86,747 0 0 30,297 3,196 1,901,lio 8,207 154,972 75,189 323,683 194,454 0 0 67,915 7,165 3,611,70 6,914 0 63,343 0 163,819 0 1,901,338 57,215 6,036 2,996,tlli4 4,981 110,803 45,637 68,313 118,027 0 0 41,222 4,349 2,127, i 2,967 62,001 27,183 86,677 70,300 0 0 24,553 2,590 1,252,198 7,295 0 66,835 20,103 172,848 0 0 60,369 6,369 2,530, 0 7,050 91,541 64,590 32,281 167,043 0 0 58,342 6,155 2,764,011 4,260 250,744 39,029 0 100,936 2,105,813 0 35,253 3,719 3,0 ,, 2.368 52,261 21,696 111,973 56,111 0 0 19,597 2,068 1,11 .140 3,961 93,353 36,285 121,121 93,841 0 0 32,775 3,458 1, 7,15 1 5,907 148,894 54,116 99,869 139,955 0 0 48,881 5,157 2,1 @., 7 5,444 113,076 49,877 143,215 128,991 0 0 45,051 4,753 2,101.12:.1 4,001 58,752 36,659 23,078 94,808 0 0 33,113 3,493 1,671.i 3,716 86,941 34,041 110,059 88,036 0 0 30,748 3,244 1,002. e, 6,029 153,101 55,239 86,195 142,858 0 0 49,895 5,264 ~,)1 ,046 4,614 82,949 42,271 19,639 109,320 0 0 38,181 4,028 1,751,602 5,839 111,627 53,493 19,290 138,343 0 0 48,318 5,097 U20, g 5,567 122,465 50,999 146,460 131,893 0 0 46,065 4,860 2,22 ,'.i 5 8,289 90,298 75,937 147,431 196,389 0 0 68,591 7,236 3,J::3111 D 6,683 60,280 61,224 49,866 158,337 0 0 55,301 5,834 3,1co,.t20 12,317 0 112,846 39,300 291,842 0 0 101,929 10,753 &,at7,~75 12,304 0 112,721 77,937 291,520 0 0 101,816 10,742 e.42a,o,o 0 22,790 0 0 0 0 0 0 0 1,51 .. 0U 0 0 0 392,663 0 0 0 0 0 4 ,, . 0 0 0 0 0 0 0 0 0 18, 6 328,745 3,469,669 3,011,807 5,224,242 7,789,126 7,618,145 14,752,306 2,720,432 287,003 m. ~0.51ij 611 NOTES FOR LRSD TOTAL PROGRAM OPERATING COST SCHEDULE FOR FY 95/96 Funding Categories Local & State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State Federal Deseg Total Category FY 95/96 SOURCE: This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. The Little Rock School District Finance Office. 612 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET 6001005 PARKVIEW HIGH 0 1,114,147 228,842 11,637 0 106,612 0 275,718 0 3,699,919 6001023 FAIR PARK ELEM 818,134 304,924 62,631 3,185 0 29,178 102,117 75 460 0 0 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 5,921 0 M,241 29174 140,278 0 0 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6,819 112,982 62,471 30,993 161,561 0 0 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 5,526 75,177 50,625 22,659 130,926 0 0 6001044 WILSON ELEM 1,159,297 476.933 97,961 4,981 113,866 45,637 68,313 118,027 0 0 6001047 TERRY ELEM 1,355,220 698,459 143,462 7,295 81,152 66,835 20,103 172,848 0 0 6001052 BASELINE ELEM 825,709 379,201 77,887 3,961 113,076 36,285 121,121 93,841 0 0 6001055 DAVID 0'0000 ELEM 863,240 383,110 78,690 4,001 86,941 36,659 23,078 94,808 0 0 6001063 JA FAIR HIGH 3,087,463 1,179,301 242,225 12,317 153,101 112,846 39,300 291,842 0 0 TOTAL CYCLE 1 PROGRAM EXPENSE 11,529,016 6,284,829 1,290,888 65,643 736,295 601,389 456,858 1,555,309 0 3,699,919 OURCE: The district's Total Program Expense for fiscal year 1995/1996 was $142,640,518. The programs funded In each of the Cycle 1 schools are Indicated on the chart entitled "Programs In Cycle 1 Schools." See note section for Total Program Operating Cost for explanations of the funding categories, expense categories and totals. The Little Rock School District Finance omce. 613 TRANS LEGAL TOTAL 96,298 10,159 5,543,332 26,355 2,780 1,424,764 48,~ 5,169 2,026.828 56,427 5,953 2,600,154 45,727 4,824 1,957,362 41,222 4,349 2,130,586 60,369 6,369 2,612,112 32,775 3,458 1,687,314 33,113 3,493 1,607,133 101,929 10,753 5,231,077 M3,209 57,307 26,820,662 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVID O DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound & Hospital X X X X X Gifted & Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X '1J -- 'id' / r- 7 Marketing/District Ed-Coop ( Business Ed-Coop Uv~ ,M /fl~ /t 1//2 ~J', Business Ed- Skill Training X Trade & Ind-Coop X ~ (~ ? C ~k~ I\~ Trade & lnd-Expl X Cons/Homemaking X C mp Ed X - Coord Career-Coop SOURCE: The Uttle Rock School District Finance Offlce. 614 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVID O DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound & Hospital X X X X X Gifted & Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X X Marketing/District Ed-Coop X Business Ed-Coop I X Business Ed- Skill Training X )( Trade & Ind-Coop X X I Trade & lnd-Expl X X cons/Homemaking X X I Comp Ed X X Coord Career-Coop X . - SOURCE: The Uttle Rock School District Finance Offlce. 614 - - - - LITTLE ROCK SCHOOL DIST fCT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL& COST PER STU LEA# SCHOOL @ 10101195 STATE FEDERAL DESEG TOTAL FY 95196 6001001 CENTRAL HIGH 1,591 7,536,213 198,385 743,676 8,478,274 5,329 6001002 HALL HIGH 928 4,923,315 115,714 416,156 5,455,185 5,878 6001003 MANN JR. HIGH 847 1,341,951 105,614 3,729,896 5,177,461 6,113 6001005 PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 6,483 6001006 BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 6,074 6001007 DUNBAR JR. HIGH 732 3,332,097 159,221 526,618 4,017,936 5,489 6001009 FOREST HEIGHTS JR. HIG 759 3,729,655 160,829 442,369 4,332,853 5,709 6001010 PULASKI HEIGHTS JR. HIG 781 3,754,518 97,384 479,691 4,331,593 5,546 6001011 SOUTHWEST JR. HIGH 612 2,833,428 177,076 451,110 3,461,614 5,656 6001013 HENDERSON JR. HIGH 792 4,083,704 190,893 514,481 4,789,078 6,047 6001017 BALE ELEM 312 1,596,887 141,251 270,757 2,008,895 6,439 6001018 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 5,464 6001020 MCDERMOTT ELEM 487 2,091,035 139,214 225,014 2,455,263 5,042 6001021 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 5,509 6001023 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 6,365 6001024 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 4,802 6001025 FRANKLIN ELEM 362 573,538 166,172 2,090,069 2,829,779 7,817 6001026 GARLAND ELEM 237 375,494 62,478 1,394,635 1,832,607 7,733 6001027 GIBBS ELEM 307 486,397 38,280 1,461,351 1,986,028 6,469 6001029 WESTERN HILLS ELEM 315 1,373,090 ,2-0,856 153,354 1,657,300 5,261 6001030 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 5,140 6001033 MEAOOWCLIFF ELEM 400 1,719,770 162,859 204,702 2,087,331 5,218 6001034 MITCHELL ELEM 264 418,270 99,077 1,306,655 1,824,002 6,909 6001035 ML KING ELEM 460 812,026 132,535 1,893,697 2,838,258 6,170 6001038 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 4,916 6001039 RIGHTSELL ELEM 201 318,456 106,215 1,196,568 1,621,239 8,066 6001040 ROMINE ELEM 269 1,516,912 101,794 283,184 1,901,890 7,070 6001042 WASHINGTON ELEM 603 2,795,331 230,161 593,217 3,618,709 6,001 6001043 WILLIAMS ELEM 508 804,853 63,343 2,128,408 2,996,604 5,899 6001044 WILSON ELEM 366 1,739,172 156,440 231,911 2,127,523 5,813 6001045 WOODRUFF ELEM 218 979,594 89,184 184,120 1,252,898 5,747 6001047 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 4,722 6001048 FULBRIGHT ELEM 518 2,344,119 156,131 263,821 2,764,071 5,336 6001050 ROCKEFELLER ELEM 313 495,904 289,773 2,245,721 3,031,398 9,685 6001051 BADGETT ELEM 174 908,434 73,957 189,749 1,172,140 6,736 6001052 BASELINE ELEM 291 1,286,758 129,638 251,195 1,667,591 5,731 6001053 CHICOT ELEM 434 2,242,325 203,010 293,862 2,739,197 6,312 6001054 CLOVERDALE ELEM 400 1,616,159 162,953 322,010 2,101,122 5,253 6001055 DAVID 0'0000 ELEM 294 1,329,041 95,411 154,492 1,578,944 5,371 6001056 GEYER SPRINGS ELEM 273 1,249,592 120,982 232,087 1,602,661 5,871 6001057 MABELVALE ELEM 443 1,880,533 208,340 284,212 2,373,085 5,357 6001058 OTTER CREEK ELEM 339 1,455,114 125,220 171,168 1,751,502 5,167 6001059 WAKEFIELD ELEM 429 1,844,171 165,120 211,048 2,220,339 5,176 6001060 WATSON ELEM 409 1,720,493 173,464 329,278 2,223,235 5,436 6001061 CLOVERDALE JR HIGH 609 2,745,368 166,235 419,647 3,331,250 5,470 6001062 MABELVALE JR. HIGH 491 2,709,578 121,504 269,338 3,100,420 6,315 6001063 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 5,611 6001064 MCCLELLAN HIGH 904 4,833,274 112,721 482,015 5,428,010 6,004 NIA METRO HIGH NIA 1,499,733 22,790 0 1,522,523 NIA NIA ALT LEARNING CTR NIA 45,536 0 392,663 438,199 NIA NIA ISH ELEM NIA 16,354 0 0 16,354 NIA TOTAL EXPENSE 24,154 97,767,788 6,481,476 38,391,254 142,640,518 5,905 See the note section on the next page for explanations of the categories. SOURCES. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 615 NOTES FOR LRSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 95/96 Funding Categories Local & State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State Federal Deseg Total Category FY 95196 This category consists of expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This category consists of expenses funded by restricted federal sources. This category consists of expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. Cost Per Student Category FY 95196 SOURCES: The cost per student figures were calculated by dividing the school's total expense for fiscal year 1995/1996 by their enrollment as of October 1, 1995. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 616 LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 WILSON ELEM 366 1,739,172 156,440 231,911 2,127,523 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 BASELINE ELEM 291 1,286,758 129,638 251,195 1,667,591 DAVID O'DODD ELEM 294 1,329,041 95,411 154,492 1,578,944 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 TOTAL EXPENSE 4,823 19,170,376 1,193,142 6,312,602 26,676,120 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 617 COST PER STU FY 95/96 6,483 6,365 4,802 5,140 4,916 5,813 4,722 5,731 5,371 5,611 5,531 LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 78,593,013 55.1% 5,888 5,905 (17) JR. HIGH PROGRAMS 32,542,205 22.8% 5,787 5,905 (118) HIGH SCHOOL PROGRAMS 31,505,300 22.1% 6,079 5,905 174 LRSD PROGRAM COST FY 95/96 LRSD COST PER STU FY 95/96 80000000 60000000 40000000 20000000 0 PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM 6100 6000 5900 5800 5700 5600 Program costs consist of the total cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the total district cost of $142,640,518 for FY 95/96. The total program cost for FY 95/96 to the total number of students in the program category. DISTRICT AVG COST PER STU The total cost for FY 95/96 of $142,640,518 to the total enrollment at October 1, 1995 of 24,154. VARIANCE SOURCE: The difference between the cost per student by program and the district average cost per student. A positivev ariance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Little Rock School District Finance Office. 618 LEA# 6001006 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 N/A N/A SOURCES LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 BALE ELEM 312 1,596,887 141,251 270,757 2,008,895 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 MCDERMOTT ELEM 487 2,091,035 139,214 225,014 2,455,263 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 J t {<?v (!. d ? lJ ,~ i a,tf~ (i)QA'r~ p(lJ MABELVALI::: t:Lt:M 'l'I..) 1,oou,-
J"" .UO,.J'iV LU ... ,L IL L1VIV1"""'""'""" OTTER CREEK ELEM 339 1,455,114 125,220 171,168 1,751,502 WAKEFIELD ELEM 429 1,844,171 165,120 211,048 2,220,339 WATSON ELEM 409 1,720,493 173,464 329,278 2,223,235 ALT LEARNING CTR N/A 45,536 0 392,663 438,199 ISH ELEM NIA 16,354 0 0 16,354 TOTAL EXPENSE 13,348 48,569,022 4,633,652 25,390,339 78,593,013 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School D1stnct Finance Office and the Local Fiscal SeNices Division of the ADE. 619 COST PER STU FY 95/96 6,074 6,439 5,464 5,042 5,509 6,365 4,802 7,817 7,733 6,469 5,261 5,140 5,218 6,909 6,170 4,916 8,066 7,070 6,001 5,899 5,813 5,747 4,722 5,336 9,685 6,736 5,731 6,312 5,253 5,371 5,871 5,357 5,167 5,176 5,436 NIA NIA 5,888 LEA# 6001006 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 NIA NIA SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 BALE ELEM 312 1,596,887 141,251 270,757 2,008,895 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 MCDERMOTT ELEM 487 2,091,035 139,214 225,014 2,455,263 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 FRANKLIN ELEM 362 573,538 166,172 2,090,069 2,829,779 GARLAND ELEM 237 375,494 62,478 1,394,635 1,832,607 GIBBS ELEM 307 486,397 38,280 1,461,351 1,986,028 WESTERN HILLS ELEM 315 1,373,090 130,856 153,354 1,657,300 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 MEADOWCLIFF ELEM 400 1,719,770 162,859 204,702 2,087,331 MITCHELL ELEM 264 418,270 99,077 1,306,655 1,824,002 ML KING ELEM 460 812,026 132,535 1,893,697 2,838,258 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 RIGHTSELL ELEM 201 318,456 106,215 1,196,568 1,621,239 ROMINE ELEM 269 1,516,912 101,794 283,184 1,901,890 WASHINGTON ELEM 603 2,795,331 230,161 593,217 3,618,709 WILLIAMS ELEM 508 804,853 63,343 2,128,408 2,996,604 WILSON ELEM 366 1,739,172 ~56,440 231,911 2,127,523 WOODRUFF ELEM 218 979,594 89,184 184,120 1,252,898 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 FULBRIGHT ELEM 518 2,344,119 156,131 263,821 2,764,071 ROCKEFELLER ELEM 313 495,904 289,773 2,245,721 3,031,398 BADGETT ELEM 174 908,434 73,957 189,749 1,172,140 BASELINE ELEM 291 1,286,758 129,638 251,195 1,667,591 CHICOT ELEM 434 2,242,325 203,010 293,862 2,739,197 CLOVERDALE ELEM 400 1,616,159 162,953 322,010 2,101,122 DAVID O'DODD ELEM 294 1,329,041 95,411 154,492 1,578,944 GEYER SPRINGS ELEM 273 1,249,592 120,982 232,087 1,602,661 MABELVALE ELEM 443 1,880,533 208,340 284,212 2,373,085 OTTER CREEK ELEM 339 1,455,114 125,220 171,168 1,751,502 WAKEFIELD ELEM 429 1,844,171 165,120 211,048 2,220,339 WATSON ELEM 409 1,720,493 173,464 329,278 2,223,235 ALT LEARNING CTR NIA 45,536 0 392,663 438,199 ISH ELEM NIA 16,354 0 0 16,354 TOTAL EXPENSE 13,348 48,569,022 4,633,652 25,390,339 78,593,013 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 619 COST PER STU FY 95/96 6,074 6,439 5,464 5,042 5,509 6,365 4,802 7,817 7,733 6,469 5,261 5,140 5,218 6,909 6,170 4,916 8,066 7,070 6,001 5,899 5,813 5,747 4,722 5,336 9,685 6,736 5,731 6,312 5,253 5,371 5,871 5,357 5,167 5,176 5,436 NIA N/A 5,888 I I LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 I FUNDING SOURCES ENROLLMENT LOCAL & COST PER STU LEA# SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL 6001003 MANN JR. HIGH 847 1,341,951 105,614 3,729,896 5,177,461 6001007 DUNBAR JR. HIGH 732 3,332,097 159,221 526,618 4,017,936 6001009 FOREST HEIGHTS JR. HIGH 759 3,729,655 160,829 442,369 4,332,853 6001010 PULASKI HEIGHTS JR. HIGH 781 3,754,518 97,384 479,691 4,331,593 6001011 SOUTHWEST JR. HIGH 612 2,833,428 177,076 451,110 3,461,614 6001013 HENDERSON JR. HIGH 792 4,083,704 190,893 514,481 4,789,078 6001061 CLOVERDALE JR. HIGH 609 2,745,368 166,235 419,647 3,331,250 6001062 MABELVALE JR. HIGH 491 2,709,578 121,504 269,338 3,100,420 TOTAL EXPENSE I 5,623 I 24,530,299 1,178,756 6,833,150 32,542,205 SOURCES See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. w The Little Rock School District Finance Office and the Local Fiscal SeNices D,vision of the ADE. 620 FY 95/96 6,113 5,489 5,709 5,546 5,656 6,047 5,470 6,315 5,787 LEA# 6001001 6001002 6001005 6001063 6001064 N/A I SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL & COST PER STU SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,591 7,536,213 198,385 743,676 8,478,274 HALL HIGH 928 4,923,315 115,714 416,156 5,455,185 PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 MCCLELLAN HIGH 904 4,833,274 112,721 482,015 5,428,010 METRO HIGH N/A 1,499,733 22,790 0 1,522,523 TOT AL EXPENSE I 5,183 I 24,668,467 669,068 6,167,765 31,505,300 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 621 FY 95/96 5,329 5,878 6,483 5,611 6,004 N/A 6,079 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER & ADMINISTRATOR EXPENSE LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 FY 95/96 TEACHER ADMINISTRATOR SCHOOL SALARIES SALARIES PARKVlEW HIGH 2,229,182 224,797 FAIR PARK ELEM 625,035 50,210 FOREST PARK ELEM 732,541 57,412 JEFFERSON ELEM 981,331 100,441 PULASKI HEIGHTS ELEM 706,709 48,690 WILSON ELEM 870,632 46,181 TERRY ELEM 919,575 91,081 BASELINE ELEM 573,244 56,824 DAVID O'DODD ELEM 597,053 53,392 JA FAIR HIGH 2,135,807 200,309 TOTAL I 10,371,109 I 929,337 Total district expense for teacher and school site administrator salaries for FY 95/96 was $62,739,208 or 44.0 percent of total expense for FY 95/96 of $142,640,518. Teacher Expense FY 95196 Teacher salary expense for each Cycle 1 school for FY 95/96. Administrator Expense I FY 95/96 Administrator salary expense for each Cycle 1 school for FY 95/96. Total Category TOTAL 2,453,979 675,245 789,953 1,081,772 755,399 916,813 1,010,656 630,068 650,445 2,336,116 11,300,446 FY 95/96 The totals in this column represent the total teacher and administrator expense for each Cycle 1 school for FY 95/96. SOURCE: The Little Rock School District Finance Office. 622 LRSD PROGRAM COST FY 96/97 623 LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET INCENTIVE 6001001 CENTRAL HIGH 5,746,846 2,410,490 441,679 16,121 0 301,537 52,464 693,236 0 0 6001002 HALL HIGH 3,782,965 1,116,395 204,559 7,466 0 139,654 0 321,066 0 0 6001003 MANN JR HIGH 0 1,158,446 212,264 7,747 0 144,914 0 333,159 3,808,689 0 6001005 PARKVIEW HIGH 0 1,192,358 218,478 7,974 0 149.157 0 342,912 4,357,849 0 6001006 BOOKER ELEM 0 817,966 149,676 5,470 0 102,323 0 235,240 2,814,752 0 6001007 DUNBAR JR. HIGH 2,532,629 1,051 263 192,629 7,031 7.697 131,509 197,727 302,340 0 0 6001009 FOREST HEIGHTS JR HIGH 2,656,647 854,591 156.569 5,715 31,153 106,904 196.760 245,773 0 0 6001010 PULASKI HEIGHTS JR HIGH 2,780,669 1,064,648 195,114 7,122 0 133,206 106,931 306,241 0 0 6001011 SOUTHWEST JR HIGH 2,132,228 805,758 147,641 5,369 37,239 100,795 195,660 231,729 0 0 6001013 HENDERSON JR HIGH 3,141,993 1,005,162 184,176 6,722 40,678 125,740 146,196 269,076 0 0 6001017 BALE ELEM 1,154,155 459,652 64,260 3,075 46,765 57,525 153,835 132,249 0 0 6001018 BRADY ELEM 1,177,507 478,642 67,739 3,202 44,553 59,900 104,058 137,711 0 0 6001020 MCDERMOTT ELEM 1,519,141 663,326 121,543 4,436 39,207 82,978 22193 190 767 0 0 6001021 CARVER ELEM 0 819,322 150,126 5,480 0 102,492 0 235,630 2,530,286 0 6001023 FAIR PARK ELEM 692,636 297,072 54,433 1.967 37,074 37 162 93,101 65.435 0 0 6001024 FOREST PARK ELEM 1,311,562 609 066 111,600 4,073 35,454 76,190 33.391 175,162 0 0 6001025 FRANKLIN ELEM 0 515.466 94,450 3,447 67,199 64,482 0 148 744 n 2,240,116 6001026 GARLAND ELEM ,.7 1,462,591 6001027 GIBBS ELEM C /lJ 0 6001029 WESTERN HILLS ELEM 1 i I l. ~ 0 6001030 JEFFERSON ELEM 1 ? 0 6001033 MEADOWCLIFF ELEM 1 ( y ~ 0 6001034 MITCHELL ELEM 1 6/1 q 1,359,797 6001035 Ml KING ELEM 0 6001038 PULASKI HEIGHTS ELEM 1 ? ( 0 6001039 RIGHTSELL ELEM 1,268,129 6001040 ROMINE ELEM 1 [) ,-sr v,~c>-8 uJpf ~~~ 0 60010-42 WASHINGTON ELEM 2 ~ 0 6001043 WILLIAMS ELEM ~.IJ.5 0 6001044 WILSON ELEM 1 ~ll/4J 0 6001045 WOODRUFF ELEM t u//~ atf-~ (.,~ 0 60010-47 TERRY ELEM 1 .::rc:_v ~ vt.. 0 6001048 FULBRIGHT ELEM 1 0 6001050 ROCKEFELLER ELEM Ir- b 4,sj/~ 2,268,277 6001051 BADGETT ELEM P-A-~ 0 6001052 BASELINE ELEM ! 0 6001053 CHICOT ELEM 1 0 6001054 CLOVERDALE ELEM 1 0 6001055 DAVID 0'0000 ELEM ! 0 6001056 GEYER SPRINGS ELEM I 0 6001057 MABELVALE ELEM 1 0 6001058 OTTER CREEK ELEM 1 0 6001059 WAKEFIELD ELEM 1 0 6001060 WATSON ELEM 1 0 6001061 CLOVERDALE JR HIGH 2 0 6001062 MABELVALE JR HIGH 2 0 6001063 JA FAIR HIGH 3 0 6001064 MCCLELLAN HIGH 3 0 NIA METRO HIGH 1 0 NIA ALT LEAR ING CTR 0 NIA ISH ELEM 0 I I I I I I I I I TOTAL PROGRAM BUDGET 67.909,531 32,688.201 6,026,174 I 219,950 3 053 330 4 114,111 6 449 163 9.458 364 17,361,466 6,636,910 SOURCE The district for the first qu rter of FY 96197 has Incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget SH the note section on the next p~ fOf explMatlons of the categorles. The L11tieR ock School Dlsr-,ct Fmncs Otrics 624 TRANS LEGAL TOTAL 211,583 14,296 9,868,252 97,993 6,621 5,676,719 101,684 6,870 5,773,773 104,660 7,072 6,380,460 71,796 4,651 4,202,278 92,277 6,235 4,521,557 75,013 5,068 4,336,213 93,468 6,315 4,693,934 70,726 4,779 3,731,964 88,229 5,961 5,033,937 40,364 2,727 2,134,807 42,031 2,840 2,138,383 58,224 3,934 2,705,749 71,917 4.659 3,920,112 26,076 1,762 1,526,936 53,461 3,612 2,413,571 45,246 3,057 3,201,709 30,838 2.064 2,319,983 37.149 2,510 2,329,406 37,149 2,510 1,646,664 59,177 3,996 2,913,975 44,412 3,001 2,176,438 29,052 1.963 1,962,999 65,606 4,433 3,5'45,301 54,057 3.652 2,951.243 27,147 1,634 1,629,177 31,910 2156 2,006,699 78,108 5,277 '4,352,552 59 653 4,031 3,391 227 40,959 2,767 2,292.837 27,624 1,866 1,490,285 61,320 '4,143 2,662,664 59,534 4.023 3,053.611 40,126 2,711 3 244,681 22,385 1,513 1,364.681 31,672 2,1-40 1,781,263 57,391 3678 3,163,966 55,247 3,733 2,567,957 26614 1,947 1,536.063 32,624 2 204 1,641,207 47,746 3 226 2,395,192 36,911 2,494 1,663,233 51,913 3.508 2,695,605 52,747 3.564 2,509,642 76 064 5141 3,825,461 55,724 3,765 3,376,-474 96.707 6,669 5,337,989 110,257 7,450 6,111,923 0 0 1,552,508 0 0 606,256 0 0 1-4,50() 2,686.793 195,050 159.201,0 LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAL/STATE FEDERAL LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT 6001001 CENTRAL HIGH 5,746,846 2,410,490 441,679 16,121 0 301,537 I 52,464 693,236 6001002 HALL HIGH 3,782 965 1116,395 204,559 7,466 0 139,654 0 321,066 6001003 MANN JR HIGH 0 1,158,446 212,264 7,747 0 144.914 0 333,159 6001005 PARKV1EW HIGH 0 1192,358 218,478 7 974 0 149 157 0 342,912 6001006 BOOKER ELEM 0 817 966 149,878 5,470 0 102 323 0 235,240 6001007 DUNBAR JR HIGH 2,532,629 1,051 283 192,629 7,031 7,897 131,509 197,727 302,340 6001009 FOREST HEIGHTS JR HIGH 2,656,647 854,591 156.589 5,715 31,153 106,904 198 760 245,773 6001010 PULASKI HEIGHTS JR HIGH 2,780,689 1,064,848 195,114 7,122 0 133,206 106,931 306,241 6001011 SOUTHWEST JR HIGH 2,132,228 805.758 147,641 5,389 37,239 100,795 195,680 231,729 6001013 HENDERSON JR HIGH 3,141,993 1 005,162 184,178 6.722 40,678 125,740 146,198 289,076 6001017 BALE ELEM 1,154,155 459,852 84,260 3,075 46,765 57,525 153,835 132,249 6001018 BRADY ELEM 1,177,507 478,842 87,739 3,202 44,553 59,900 104,058 137,711 6001020 MCDERMOTT ELEM 1,519,141 663,326 121,543 4,436 39,207 82,978 22,193 190,767 6001021 CARVER ELEM 0 819,322 150,126 5,480 0 102,492 0 235,630 6001023 FAIR PARK ELEM 892,836 297 072 54,433 1,987 37,074 37162 93,101 85,435 6001024 FOREST PARK ELEM 1,311,562 609.066 111,600 4,073 35,454 76,190 33,391 175,162 6001025 FRANKLIN ELEM 0 515,468 94,450 3,447 87 199 64,482 0 146,244 6001026 GARLAND ELEM 0 351,332 64,375 2,350 241,424 43,949 0 101,040 6001027 GIBBS ELEM 0 423.226 77,549 2,830 0 52,943 0 121.716 6001029 WESTERN HILLS ELEM 1,073,033 423,226 77,549 2.631 32,041 52,943 23,866 121,716 6001030 JEFFERSON ELEM 1,653,192 674 176 123,531 4,509 62,376 64.335 34,791 193,888 6001033 MEADOWCLIFF ELEM 1,215,474 505,972 92,710 3,364 69.707 63,294 32,971 145,513 6001034 MITCHELL ELEM 0 330,985 60,647 2,214 41,749 41,404 0 95,166 6001035 ML KING ELEM 62,245 747,426 136 953 4,999 38,876 93 499 2,176,308 214.954 6001038 PULASKI HEIGHTS ELEM 1,280,926 615,648 112,843 4 119 599,206 77039 26.436 177,113 6001039 RIGHTSELL ELEM 0 309,261 56,670 2,066 36,412 36,689 0 66,947 6001040 ROMINE ELEM 1,203,291 363,540 66,612 2,431 0,940 45,477 147,791 104,551 6001042 WASHINGTON ELEM 2,298,859 889.660 163,051 5,951 157 794 111,316 386,420 255,916 6001043 WILLIAMS ELEM 0 679,604 124,525 4,545 0 65,014 0 195,446 6001044 WILSON ELEM 1,352,091 466,634 85,502 3,121 65,397 56,373 63.793 134 200 6001045 WOODRUFF ELEM 803,753 314,707 57,664 2,105 39,643 39,366 112,646 90,507 6001047 TERRY ELEM 1,638,552 696,595 126,005 4,672 0 67,390 39,277 200,910 6001048 FULBRIGHT ELEM 1,829,125 678,247 124,277 4,536 37,170 64,645 36,996 195,058 6001050 ROCKEFELLER ELEM 0 457,139 63,762 3,057 161 155 57.165 0 131.469 6001051 BADGETT ELEM 763,464 255,021 46,726 1 706 44,509 31 902 124 291 73,342 6001052 BASELINE ELEM 962,347 360,627 66,115 2,413 66,103 45.137 140,736 103,771 6001053 CHICOT ELEM 1,801,817 653,830 119,803 4,373 78,989 81,790 174,079 188,036 6001054 CLOVERDALE ELEM 1,264,299 629,413 115,329 4,209 67,313 78,736 166,664 181,014 6001055 DAVID O'DODD ELEM 925,551 328,272 60,150 2 195 10,779 41,065 42,667 94,408 6001056 GEYER SPRINGS ELEM 840,977 371,679 68,104 2.486 40,156 46,495 129,590 106,892 6001057 MABELVALE ELEM 1,260,295 543,954 99,670 3.638 109,698 68,045 102,483 156,437 6001058 OTTER CREEK ELEM 1,089,943 420,513 77,052 2,612 37,492 52,604 22,476 120,936 6001059 WAKEFIELD ELEM 1,335,727 591,431 108,369 3,955 327 778 73,984 28 649 170,091 6001060 WATSON ELEM 1,299,044 600,927 110,109 4,019 38,867 75,172 152,372 172,821 6001061 CLOVERDALE JR HIGH 2,072,506 866,800 158,826 5,797 62,759 108,431 219,833 249,284 6001062 MABELVALE JR HIGH 2,235,568 634,839 116,323 4,246 20,670 79,415 45,350 182,574 6001063 JA FAIR HIGH 3,383,370 1,124,534 206,051 7,521 0 140,672 47,059 323,406 6001064 MCCLELLAN HIGH 3,868,990 1,256,114 230,160 8,401 0 157,132 112,171 361,248 NIA METRO HIGH 1,475,600 0 0 0 76.908 0 0 0 NIA ALT LEARNING CTR 75,772 0 0 0 0 0 532,484 0 NIA ISH ELEM 14,500 0 0 0 0 0 0 0 TOT AL PROGRAM BUDGET 67,909,531 32,888,201 6,026,174 219,950 3,053,330 4,114,111 6,449,163 9,456,364 The district for the first quarter of FY 96197 has Incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget. SOURCE SH th not section on th next page for explanations of th clllegones. The Little Roel< School District Financi, Otrlci, 624 DESEGREGATION MAGNET INCENTIVE TRANS LEGAL TOTAL 0 0 211,583 14.296 9,888,252 0 0 97,993 6,621 5,676,719 3,808,689 0 101,684 6,870 5,773,773 4,357,849 0 104,660 7,072 6,330,460 2,814,752 0 71.798 4.851 4,202,278 0 0 92,277 6,235 4,521,557 0 0 75,013 5,068 4,336,213 0 0 93,468 6,315 4,693,934 0 0 70,726 4,779 3,731,964 0 0 88,229 5,961 5,033,937 0 0 40,364 2,727 2,134,807 0 0 42,031 2,840 2,138,383 0 0 58,224 3,934 2,705,749 2,530,286 0 71,917 4,859 3,920,112 0 0 26,076 1,762 1,526,938 0 0 53,461 3,612 2,413,571 0 2,240,116 45,246 3,057 3,201,709 0 1,482,591 30,836 2.084 2,319,983 1,611,483 0 37,149 2,510 2,329,406 0 0 37,149 2,510 1,846,864 0 0 59,177 3,996 2,913,975 0 0 44,412 3,001 2,176,438 0 1,359,797 29,052 1,963 1,962,999 0 0 65,606 4,433 3,545,301 0 0 54,057 3,652 2,951,243 0 1,268,129 27,147 1,834 1,829,177 0 0 31,910 2,156 2,008,699 0 0 78,106 5,277 4,352,552 2,236,407 0 59,653 4,031 3,391.227 0 0 40,959 2,767 2,292,637 0 0 27,624 1,666 1,490,265 0 0 61,320 4,143 2,662,664 0 0 59,534 4.023 3,053,811 0 2,288,277 40,126 2.711 3,244,881 0 0 22,385 1,513 1,364,881 0 0 31,672 2,140 1,781,263 0 0 57,391 3,878 3,163,966 0 0 55,247 3,733 2,567,957 0 0 28,814 1,947 1,536,068 0 0 32,624 2,204 1,641,207 0 0 47,746 3,226 2,395,192 0 0 36,911 2,494 1,863,233 0 0 51,913 3,508 2,695,605 0 0 52,747 3,564 2,509,642 0 0 76,084 5,141 3,825,461 0 0 55,724 3,765 3,378,474 0 0 98,707 6,669 5,337,989 0 0 110,257 7,450 6,111,923 0 0 0 0 1,552,508 0 0 0 0 608,25& 0 0 0 0 14,50Q 17,361,466 8,638,910 2,886,793 195,050 159,201,0 J NOTES FOR LRSD TOTAL PROGRAM OPERA TING BUDGET SCHEDULE FOR FY 96/97 Funding Categories Local & State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State Federal Deseg Total Category FY 96/97 SOURCE: This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation program expense, district expense, magnet expense, incentive expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. The Little Rock School District Finance Office. 625 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING BUDGET FY 96/97 - FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET INCENTIVE 6001005 PARKVIEW HIGH 0 1,192,358 218,478 7,974 0 1 9,157 0 342,912 4,357,849 0 6001023 FAIR PARK ELEM 892,836 297,072 54,433 1,987 37,074 37,162 93,101 85,435 0 0 6001024 FOREST PARK ELEM 1,311,562 609,066 111,600 4,073 35,454 76,190 33,391 175,162 0 0 6001030 JEFFERSON ELEM 1,653,192 674,178 123,531 4,509 82,376 84,335 34,791 193,888 0 0 6001038 PULASKI HEIGHTS ELEM 1,280,928 615,848 112,843 4,119 599,206 77,039 26,438 177,113 0 0 6001044 WILSON ELEM 1,352,091 466,634 85,502 3,121 65,397 58,373 83,793 134,200 0 0 6001047 TERRY ELEM 1,638,552 698,595 128,005 4,672 0 87,390 39,277 200,910 0 0 6001052 BASELINE ELEM 962,347 360,827 66,115 2,413 66,103 45,137 140,738 103,771 0 0 6001055 DAVID 0'0000 ELEM 925,551 328,272 60,150 2,195 10,779 41,065 42,887 94,408 0 0 6001063 JA FAIR HIGH 3,383,370 1,124,534 206,051 7,521 0 140,672 47,059 323,406 0 0 TOTAL CYCLE 1 PROGRAM BUDGET 13,400,429 6,367,384 1,166,708 42,584 896,389 796,520 541,475 1,831,205 4,357,849 0 The district's Total Program Budget for the fiscal year 96/97 ls $159,201,043. The programs funded In each of the Cycle 1 schools are Indicated on the chart entitled "Programs In Cycle 1 Schools." See note section for Total Program Operating Budget for explanations of the funding categories, expense categories and totals. The Little Rock School District Finance omce. 626 TRANS LEGAL TOTAL 104,660 7,072 6,380,460 26,076 1,762 1,526,938 53,461 3,612 2,413,571 59,177 3,998 2,913,975 54,057 3,652 2,951,243 40,959 2,767 2,292,837 61,320 4,143 2,862,864 31,672 2,140 1,781,263 28,814 1,947 1,536,068 98,707 6,669 5,337,989 558,903 37,762 29,997,208 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY96/97 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVIDO DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound & Hospital X X X X X Gifted & Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X X Marketing/District Ed-Coop X Business Ed-Coop X Business Ed- Skill Training X X Trade & Ind-Coop X X Trade & lnd-Expl X X Cons/Homemaking X X Comp Ed X X Coord Career-Coop X SOURCE: The Little Rock School District Finance Office. 627 LEAt 6001001 6001002 6001003 6001005 6001006 6001007 6001009 6001010 6001011 6001013 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 6001061 6001062 6001063 6001064 NIA NIA NIA SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/96 STATE FEDERAL OESEG TOTAL CENTRAL HIGH 1,777 8,615,136 301,537 971,579 9,888,252 HALL HIGH 823 5,111,385 139,654 425,680 5,676,719 MANN JR. HIGH 854 1,378,457 144,914 4,250,402 5,n3,n3 PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 BOOKER ELEM 603 973,314 102,323 3,126,641 4,202,278 DUNBAR JR. HIGH ns 3,783,572 139,406 598,579 4,521,557 FOREST HEIGHTS JR. HIGH 630 3,673,542 138,057 524,614 4,336,213 PULASKI HEIGHTS JR. HIGH 785 4,047,773 133,206 512,955 4,693,934 SOUTHWEST JR. HIGH 594 3,091,016 138,034 502,914 3,731,964 HENDERSON JR. HIGH 741 4,338,055 166,418 529,464 5,033,937 BALE ELEM 339 1,701,342 104,290 329,175 2,134,807 BRADY ELEM 353 1,747,290 104,453 286,640 2,138,383 MCDERMOTT ELEM 489 2,308,446 122,185 275,118 2,705,749 CARVER ELEM 604 974,928 102,492 2,842,692 3,920,112 FAIR PARK ELEM 219 1,246,328 74,236 206,374 1,526,938 FOREST PARK ELEM 449 2,036,301 111,644 265,626 2,413,571 FRANKLIN ELEM 380 613,365 151,681 2,436,663 3,201,709 GARLAND ELEM 259 418,057 285,373 1,616,553 2,319,983 GIBBS ELEM 312 503,605 52,943 1,n2,858 2,329,406 WESTERN HILLS ELEM 312 1,576,639 84,984 185,241 1,846,864 JEFFERSON ELEM 497 2,455,410 166,711 291,854 2,913,975 MEAOOWCLIFF ELEM 373 1,817,540 133,001 225,897 2,176,438 MITCHELL ELEM 244 393,846 83,153 1,486,000 1,962,999 ML KING ELEM 551 951,625 132,375 2,461,301 3,545,301 PULASKI HEIGHTS ELEM 454 2,013,738 676,245 261,260 2,951,243 RIGHTSELL ELEM 228 368,019 75,101 1,386,057 1,829,177 ROMINE ELEM 268 1,635,874 86,417 286,408 2,008,699 WASHINGTON ELEM 656 3,357,721 269.110 725,721 4,352,552 WILLIAMS ELEM 501 808,674 85,014 2,497,539 3,391,227 WILSON ELEM 344 1,907,348 123,770 261,719 2,292,837 WOODRUFF ELEM 232 1,178,229 79,211 232,845 1,490,285 TERRY ELEM 515 2,469,824 87,390 305,650 2,862,864 FULBRIGHT ELEM 500 2,636,185 122,015 295,611 3,053,811 ROCKEFELLER ELEM 337 543,958 238,340 2,462,583 3,244,881 BADGETT ELEM 188 1,066,939 76,411 221,531 1,364,881 BASELINE ELEM 266 1,391,702 111,240 278,321 1,781,263 CHICOT ELEM 482 2,579,823 160,779 423,384 3,163,986 CLOVERDALE ELEM 464 2,013,250 146,049 408,658 2,567,957 DAVID 0'0000 ELEM 242 1,316,168 51,844 168,056 1,536,068 GEYER SPRINGS ELEM 274 1,283,246 86,651 271,310 1,641,207 MABELVALE ELEM 401 1,907,557 177,743 309,892 2,395,192 OTTER CREEK ELEM 310 1,590,320 90,096 182,817 1,863,233 WAKEFIELD ELEM 436 2,039,482 401,762 254,361 2,695,605 WATSON ELEM 443 2,014,099 114,039 381,504 2,509,642 CLOVERDALE JR. HIGH 639 3,103,929 171,190 550,342 3,825,461 MABELVALE JR. HIGH 468 2,990,976 100,085 287,413 3,378,474 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 MCCLELLAN HIGH 926 5,363,665 157,132 591,126 6,111,923 METRO HIGH NIA 1,475,600 76,908 0 1,552,508 ALT LEARNING CTR NIA 75,772 0 532,484 608,256 ISH ELEM NIA 14,500 0 0 14,500 TOTAL BUDGET 24,245 107,043,856 7,167,441 44,989,746 159,201,043 The district for the first quarter of FY 96/97 has incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget. See the note section on the next page for explanations of the categories. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 628 COST PER STU FY 96/97 5,565 6,898 6,761 7,259 6,969 5,834 6,883 5,980 6,283 6,793 6,297 6,058 5,533 6,490 6,972 5,375 8,426 8,957 7,466 5,919 5,863 5,835 8,045 6,434 6,501 8,023 7,495 6,635 6,769 6,665 6,424 5,559 6,108 9,629 7,260 6,696 6,564 5,534 6,347 5,990 5,973 6,010 6,183 5,665 5,987 7,219 6,439 6,600 N/A NIA NIA 6,566 NOTES FOR LRSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 96/97 Funding Categories Local & State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State Federal Deseg Total Category FY96/97 This category consists of budgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation programs funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY 96/97 SOURCE: The cost per student figures were calculated by dividing the school's total budget for FY 96/97 by their enrollment as of October 1, 1996. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 629 LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 I FUNDING SOURCES II I ENROLLMENT LOCAL & [
J SCHOOL @ 10/01/96 STATE FEDERAL DESEG PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 FAIR PARK ELEM 219 1,246,328 74,236 206,374 1,526,938 FOREST PARK ELEM 449 2,036,301 111,644 265,626 2,413,571 JEFFERSON ELEM 497 2,455,410 166,711 291,854 2,913,975 PULASKI HEIGHTS ELEM 454 2,013,738 676,245 261,260 2,951,243 WILSON ELEM 344 1,907,348 123,770 261,719 2,292,837 TERRY ELEM 515 2,469,824 87,390 305,650 2,862,864 BASELINE ELEM 266 1,391,702 111,240 278,321 1,781,263 DAVID 0'0000 ELEM 242 1,316,168 51,844 168,056 1,536,068 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 TOT AL BUDGET I 4,694 I 20,977,105 1,692,909 7,327,194 29,997,208 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 630 COST PER STU FY 96/97 7,259 6,972 5,375 5,863 6,501 6,665 5,559 6,696 6,347 6,439 6,391 LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 96/97 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM BUDGET TOTAL BUDGET BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 88,957,879 55.9% 6,577 6,566 11 JR. HIGH PROGRAMS 35,295,313 22.1% 6,434 6,566 (133) HIGH SCHOOL PROGRAMS 34,947,851 22.0% 6,677 6,566 111 LRSD PROGRAM COST LRSD COST PER STUDENT 100000000 80000000 60000000 40000000 20000000 0 PROGRAM COST FY 96/97 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM 6700 6600 6500 6400 6300 FY 96/97 Program costs consist of the total budget for FY 00/97 for the indicated category of school programs The percentage of program budget to the total district budget of $159,201,043 for FY 00/97. The total program budget for FY 00/97 to the total number of students in the program category as of October 1 , 1996 DISTRICT AVG COST PER STU The total budget for FY 96/97 of $159,201,043 to the total enrollment at October 1, 1900 of 24,245. VARIANCE SOURCE: The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Little Rock School Oistnct Finance Office. 631 LEA# 6001006 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 NIA NIA SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10101196 STATE FEDERAL DESEG BOOKER ELEM 603 973,314 102,323 3,126,641 BALE ELEM 339 1,701,342 104 290 329,175 BRADY ELEM 353 1,747,290 104,453 286 640 MCDERMOTT ELEM 489 2,308 446 122,185 275,118 CARVER ELEM 604 974,928 102,492 2,842,692 FAIR PARK ELEM 219 1 246,328 74,236 206,374 FOREST PARK ELEM 449 2,036,301 111,644 265,626 FRANKLIN ELEM 380 613,365 151,681 2,436,663 GARLAND ELEM 259 418,057 285,373 1,616,553 GIBBS ELEM 312 503,605 52,943 1,772,858 WESTERN HILLS ELEM 312 1,576,639 84,984 185,241 JEFFERSON ELEM 497 2,455,410 166,711 291,854 MEAOOWCLIFF ELEM 373 1,817 540 133,001 225,897 MITCHELL ELEM 244 393,846 83,153 1,486,000 ML KING ELEM 551 951,625 132,375 2,461,301 PULASKI HEIGHTS ELEM 454 2,013 738 676,245 261,260 RIGHTSELL ELEM 228 368,019 75,101 1,386,057 ROMINE ELEM 268 1,635,874 86,417 286,408 WASHINGTON ELEM 656 3,357,721 269,110 725,721 WILLIAMS ELEM 501 808,674 85,014 2,497,539 WILSON ELEM 344 1,907,348 123,770 261,719 WOODRUFF ELEM 232 1,178,229 79,211 232,845 TERRY ELEM 515 2,469,824 87,390 305,650 FULBRIGHT ELEM 500 2,636,185 122,015 295,611 ROCKEFELLER ELEM 337 543,958 238,340 2,462,583 BADGETT ELEM 188 1,066,939 76,411 221,531 BASELINE ELEM 266 1,391,702 111,240 278,321 CHICOT ELEM 482 2,579,823 160,779 423,384 CLOVERDALE ELEM 464 2,013,250 146,049 408,658 DAVID 0'0000 ELEM 242 1,316,168 51,844 168,056 GEYER SPRINGS ELEM 274 1,283,246 86,651 271,310 MABELVALE ELEM 401 1,907,557 177,743 309,892 OTTER CREEK ELEM 310 1,590,320 90,096 182,817 WAKEFIELD ELEM 436 2,039,482 401,762 254,361 WATSON ELEM 443 2,014,099 114,039 381,504 ALT LEARNING CTR NIA 75,772 0 532,484 ISH ELEM N/A 14,500 0 0 TOTAL BUDGET 13,525 53,930,464 5,071,071 29,956,344 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. TOTAL 4,202,278 2,134,807 2,138 383 2,705,749 3,920,112 1,526,938 2,413,571 3,201,709 2,319,983 2,329,406 1,846,864 2,913,975 2,176,438 1,962,999 3,545,301 2,951 243 1,829,177 2,008,699 4,352,552 3,391,227 2,292,837 1,490,285 2,862,864 3,053,811 3,244,881 1,364,881 1,781,263 3,163,986 2,567,957 1,536,068 1,641,207 2,395,192 1,863,233 2,695,605 2,509,642 608,256 14,500 88,957,879 The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 632 COST PER STU FY 96/97 6,969 6,297 6,058 5,533 6,490 6,972 5,375 8,426 8,957 7,466 5,919 5,863 5,835 8,045 6,434 6,501 8,023 7,495 6,635 6,769 6,665 6,424 5,559 6,108 9,629 7,260 6,696 6,564 5,534 6,347 5,990 5,973 6,010 6,183 5,665 NIA NIA 6,577 LEA# 6001003 6001007 6001009 6001010 6001011 6001013 6001061 6001062 I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL MANN JR. HIGH 854 1,378,457 144,914 4,250,402 5,773,773 DUNBAR JR. HIGH 775 3,783,572 139,406 598,579 4,521,557 FOREST HEIGHTS JR. HIGH 630 3,673,542 138,057 524,614 4,336,213 PULASKI HEIGHTS JR. HIGH 785 4,047,773 133,206 512,955 4,693,934 SOUTHWEST JR. HIGH 594 3,091,016 138,034 502,914 3,731,964 HENDERSON JR. HIGH 741 4,338,055 166,418 529,464 5,033,937 CLOVERDALE JR. HIGH 639 3,103,929 171,190 550,342 3,825,461 MABELVALE JR. HIGH 468 2,990,976 100,085 287,413 3,378,474 TOTAL BUDGET I 5,486 I 26,407,320 1,131,310 7,756,683 35,295,313 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 633 COST PER STU FY 96/97 6,761 5,834 6,883 5,980 6,283 6,793 5,987 7,219 I 6,434 I LEA# 6001001 6001002 6001005 6001063 6001064 N/A I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,777 8,615,136 301,537 971,579 9,888,252 HALL HIGH 823 5,111,385 139,654 425,680 5,676,719 PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 MCCLELLAN HIGH 926 5,363,665 157,132 591,126 6,111,923 METRO HIGH N/A 1,475,600 76,908 0 1,552,508 TOTAL BUDGET I 5,234 I 26,706,072 965,060 7,276,719 34,947,851 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 634 COST PER STU FY 96/97 5,565 6,898 7,259 6,439 6,600 N/A - 6,677 I LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER & ADMINISTRATOR BUDGET FY 96/97 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES 6001005 PARKVIEW HIGH 2,283,538 228,084 6001023 FAIR PARK ELEM 552,475 50,108 6001024 FOREST PARK ELEM 811,654 59,778 6001030 JEFFERSON ELEM 1,026,676 104,844 6001038 PULASKI HEIGHTS ELEM 773,251 50,841 6001044 WILSON ELEM 888,517 45,990 6001047 TERRY ELEM 982,833 96,083 6001052 BASELINE ELEM 568,672 59,163 6001055 DAVID O'DODD ELEM 543,994 53,307 6001063 JAFAIR HIGH 2,076,618 192,889 TOTAL BUDGET 10,508,228 941,087 Teacher Budget FY 96197 The district's total teacher and school site administrator salary expense for the first quarter of FY 96/97 totaled $6,655,050 or 32.3 percent of the district's total expense for the same time period of $20,609,842. Total district expense for teacher and school site administrator salaries for FY 96/97 is budgeted at $65,272,421 or 41.0 percent of the total budget for FY 96/97 of $159,201,043. Teacher salary budget for each Cycle 1 school for FY 96/97. Administrator Budget TOTAL 2,511,622 602,583 871,432 1,131,520 824,092 934,507 1,078,916 627,835 597,301 2,269,507 11,449,315 FY 96197 School site administrator salary budget for each Cycle 1 school for FY 96/97. Total Category FY 96197 SOURCE: The totals in this column represent the total teacher and administrator budget for each Cycle 1 school for fiscal year 1996/1997. The Little Rock School District Finance Office. 635 NLRSD PROGRAM COST FY 95/96 636 F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). North Little Rock School District (NLRSD) The following is a summary of the NLRSD Program Cost Section of the February 1, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 and budgeted for FY 96/97. Separate schedules indicate the total program expense for the Cycle 1 schools. The programs funded by the Cycle 1 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 1 schools. Cost per student information is presented for the: district~ elementary school programs~ junior high school programs~ high school programs
and Cycle 1 school programs. Total Operating Expenses The district's total operating expenses for FY 95/96 were $45,497,622 or an increase of3.6 percent over FY 94/95 expenses of$43,93 l,450. The district's total operating expenses for FY 96/97 are budgeted at $53,883,330 which is an increase of 18. 4 percent. Elementary school operating costs rose from $22,125,861 in FY 94/95 to $24,007,591 in FY 95/96. Operating co ts for elementary chool are budgeted to rise an additional $4,219,077 in FY 96/97 to $2 ,226,66 . Operating cost for junior high chools increa ed from 7,512, 0 in FY 94/95 to $7,690,795 in FY 95/96. The junior high chool op rating co. t for FY 96/97 is budgeted to increa e 21.3 percent to $9,330,107. Operating co ts for high school decrea d from $14,292,709 in FY 94/95 to $ I 3,799,236 in FY 95/96. The co t for operating high chool are budg ted to increa e 18.3 p rcent in FY 96/97 to $16,326,555 OUR E The North Li Ille Rock School District Finance O[fice, the ADJ~' General Finance Section, and the ADE Local Fiscal Serwces Sectwn. 637 F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high chool programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) North Little Rock School District ( LRSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 declined by 155 students or 1. 7 percent in FY 95/96 for a total enrollment of 8,802 as compared with total enrollment as of October 1, 1994 of8,957. Total enrollment for FY 96/97 increased to 8,966 as of October 1, 1996. Enrollment in the district's elementary schools decreased from 4,807 as of October 1, 1994 to 4,789 or 0.4 percent in FY 95/96 as of October 1, 1995. Elementary school enrollment decreased in FY 96/97 to 4,773 as of October l, 1996. Junior high school enrollment declined by 27 students from 1,479 in FY 94/95 to I 452 or 1.8 percent in FY 95/96. Junior high school enrollment in FY 96/97 increased as of October 1, 1996 to 1,476 . Enrollment in the district's high schools declined in FY 95/96 from 2,671 as of October 1, 1994 to 2,561 or 4.1 percent as of October I, 1995. High school enrollment increased in FY 96/97 to 2, 717 as of October 1, 1996. Cost per Student Rate The district's cost per student rate increased from $4,905 in FY 94/95 to $5,169 in FY 95/96 resulting in an overall cost per student increase of 5 .4 percent. The cost per student rate is budgeted to increase 16.3 percent in FY 96/97 to $6,010. The elementary cost per student rate increased in FY 95/96 from $4,603 in FY 94/95 to $5,013 or 8.9 percent in FY 95/96. The elementary cost per student rate is budgeted to increase an additional 18.0 percent in FY 96/97 to $5,914. The junior high cost per student rate increased 4.3 percent in FY 95/96 from $5,080 in FY 94/95 to $5,297 in FY 95/96. The junior high cost per student rate is budgeted to increase to $6,321 in FY 96/97. SOURCES: The North Li/tie Rock School District Finance CHfice, the ADE General Fi11a11ce Sec
tio,1, and the ADE Local Fiscal Services Section 638 F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) North Little Rock School District (NLRSD) (Continued) Cost per Student Rate (Continued) The high school cost per student rate increased from $5,351 in FY 94/95 to $5,388 in FY 95/96. The high school cost per student rate is budgeted to increase an additional 11.5 percent in FY 96/97 to $6,009. Desegregation Expense The district's desegregation costs for FY 95/96 were $2,124,324. The district received desegregation funding from the ADE in FY 95/96 as stipulated in the Settlement Agreement totaling $1,556,119. The district has budgeted $1,603,938 in total desegregation expen e for FY 96/97. The district should receive approximately $1,785,092 in FY 96/97 in desegregation funding from the ADE. Of the amount expected to be received by the di trict in FY 96/97, only $1,488,072 of the total amount relates to expenses for FY 96/97 because the district was reimbursed $297,020 in FY 96/97 for desegregation transportation expense incurred from FY 9 l /92 through FY 95/96. All of the information received from the LR D has been reconciled for accuracy and reliability with no exception noted. The di trict i utilizing the funds received from the ADE in accordance with the ettlement Agreement for de egregation purpo es 0 RCES The North Uttle Rock School District Finance (~[fice, the ADE General Finance . ~ection, and the Al lj Local Fis al Ser\1/ces Section. 639 NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT 6002050 AMBOY ELEMENT ARY 1,173,309 491,365 63,047 1,096 98,758 59,468 6002053 BELWOOD ELEMENTARY 492,610 141,029 18,095 315 18,525 17,068 6002054 BOONE PARK ELEM 1,142,858 480,172 61,610 1,071 233,131 58,114 6002055 CRESTWOOD ELEMENTARY 694,330 271,985 34,898 607 18,179 32,918 6002056 GLENVIEW ELEMENTARY 682,952 233,930 30,015 522 62,208 28,312 6002057 INDIAN HILLS ELEMENTARY 1,245,767 427,566 54,861 954 130,893 51,747 6002058 LAKEWOOD ELEMENTARY 555,118 250,719 32,170 559 86,188 30,344 6002059 CENTRAL ELEMENTARY 1,248,444 451,070 57,876 1,006 158,962 54,592 6002060 LYNCH DRIVE ELEM 1,133,696 486,888 62,472 1,086 149,869 58,926 6002061 MEADOW PARK ELEM 646,017 254,077 32,600 567 74,625 30,750 6002063 N. HEIGHTS ELEMENTARY 1,066,474 445,474 57,158 994 104,452 53,914 6002064 PARK HILL ELEMENTARY 684,568 322,353 41,361 719 77,647 39,013 6002065 PIKE VIEW ELEMENTARY 1,103,469 387,271 49,690 864 58,166 46,870 6002067 REDWOOD ELEMENTARY 785,594 249,600 32,026 557 117,011 30,208 6002069 SEVENTH STREET ELEM 1,070,799 421,969 54,142 942 103,698 51,070 6002070 LAKEWOOD MIDDLE SCHOOL 1,723,479 542,852 69,653 1,211 2,719 65,700 6002072 RIOGEROAD MIDDLE SCHOOL 1,876,488 674,927 86,599 1,506 48,903 81,684 6002075 NLR HIGH SCHOOL-EAST 4,485,842 1,452,828 186,411 3,241 53,588 175,831 6002076 NLR HIGH SCHOOL-WEST 4,436,039 1,413,653 181,384 3,154 117,359 171,090 6002077 ROSE CITY MIDDLE SCHOOL 1,609,191 407,419 52,275 909 105,647 49,309 6002078 BARING CROSS CENTER 347,538 44,771 5,745 100 82,916 5,419 N/A SECONDARY ALTERNATIVE 411,646 0 0 0 51,707 0 N/A ELEMENT ARY ALTERNATIVE 451,405 0 0 0 20,181 0 TOTAL PROGRAM EXPENSE 29,067,633 9,851,918 1,264,088 21,980 1,975,332 1,192,347 OURCE: See the note section on the next page for explanations of the categories. The North Little Rock School District Finance Office. 640 DESEGREGATION PROGRAM DISTRICT TRANS LEGAL TOTAL 66,150 11,611 15,039 4,906 1,984,749 28,085 3,333 4,317 1,408 724,785 65,288 11,347 14,697 4,794 2,073,082 42,479 6,427 8,325 2,716 1,112,864 50,475 5,528 7,160 2,336 1,103,438 60,320 10,104 13,087 4,269 1,999,568 39,915 5,925 7,674 2,503 1,011,115 62,855 10,659 13,806 4,504 2,063,774 69,349 11,506 14,902 4,861 1,993,555 40,605 6,004 1,m 2,537 1,095,559 61,311 10,527 13,635 4,448 1,818,387 48,013 7,617 9,866 3,218 1,234,375 72,041 9,152 11,853 3,867 1,74 ,243 37,453 5,898 7,640 2,492 1,2 a,479 59,868 9,972 12,915 4,213 1,78 ,!588 62,183 12,828 16,615 5,420 2,60 ,660 77,128 15,949 20,658 6,739 2,8 0, 61 180,712 34,332 44,467 14,506 6,631,758 229,025 33,406 43,268 14,114 6,tkl, 02 46,638 9,628 12,470 4,068 2,2Q7,554 5,094 1,058 1,370 447 494, M 61,633 0 0 0 624, a 24,986 0 0 0 S , r2 1,491,606 232,811 301,541 98,366 4S,'191,b22 NOTES FOR NLRSD TOTAL PROGRAM OPERATING COST SCHEDULE FOR FY 95/96 Funding Categories Local & State Federal Deseg Expense Categories Local & State Federal Deseg Total Category FY 95/96 SOURCE: This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. The North Little Rock School District Finance Office. 641 LEA# SCHOOL 6002053 BELWOOD ELEMENT ARY 6002054 BOONE PARK ELEM 6002056 GLENVIEW ELEMENTARY 6002063 N. HEIGHTS ELEMENTARY 6002064 PARK HILL ELEMENTARY 6002065 PIKE VIEW ELEMENTARY 6002067 REDWOOD ELEMENTARY TOTAL CYCLE 1 PROGRAM EXPENSE NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM 492,610 141,029 18,095 315 18,525 17,068 28,085 1,142,658 480,172 61,610 1,071 233,131 58,114 65,268 682,952 233,930 30,015 522 62,208 28,312 50,475 1,066,474 445,474 57,158 994 104,452 53,914 61,311 684,566 322,353 41,361 719 77,647 39,013 48,013 1,103,469 387,271 49,690 664 58,166 46,670 72,041 785,594 249,600 32,026 557 117,011 30,206 37,453 5,958,525 2,259,629 289,955 5,042 671,140 273,499 362,666 The district's Total Program Expense for the fiscal year was $45,497,622. The programs funded in each of the Cycle 1 schools are indicated on the chart entitled "Programs in Cycle 1 Schools." DESEGREGATION DISTRICT TRANS 3,333 4,317 11,347 14,697 5,528 7,160 10,527 13,635 7,617 9,866 9,152 11,853 5,898 7,640 53,402 69,168 See the note section for Total Program Operating Cost for explanations of the funding categories, expense categories and totals. SOURCE: The North Little Rock School District Finance Office. 642 LEGAL TOTAL 1,408 724,785 4,794 2,073,082 2,336 1,103,438 4,448 1,818,387 3,218 1,234,375 3,867 1,743,243 2,492 1,268,479 22,563 9,9 }89 NORTH LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 BELWOOD BOONE PARK GLENVIEW N. HEIGHTS PARK HILL PIKE VIEW REDWOOD PROGRAMS ELEM ELEM ELEM ELEM ELEM ELEM ELEM Four-Year Old X X Kindergarten X X X X X X X Elementary X X X X X X X Elementary Music X X X X X X X Itinerant Instruction X X X X X X X Resource Room X X X X X X X Special Class X X X X X Homebound & Hospital X X X X X X X Gifted & Talented X X X X X X X Guidance Services X X X X X X X Library Services X X X X X X X SOURCE: The North Little Rock School District Finance Office. 643 NORTH LITTLE ROCK SCHO DrSTRfCT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL& LEAi SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL 6002050 AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 6002053 BELWOOD ELEMENT ARY 126 652,049 35,593 37,143 724,785 6002054 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 6002055 CRESTWOOD ELEMENTARY 243 1 ,001 ,820 51,097 59,947 1,112,864 6002056 GLENVIEW ELEMENT ARY 209 947,419 90,520 65,499 1,103,438 6002057 INDIAN HILLS ELEMENT ARY 382 1,729,148 182,640 87,780 1,999,568 6002058 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 6002059 CENTRAL ELEMENT ARY 403 1,758,396 213,554 91,824 2,063,774 6002060 LYNCH ORNE ELEM 435 1,684,142 208,795 100,618 1,993,555 6002061 MEAOOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 6002063 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 6002064 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 6002065 PIKE VIEW ELEMENT ARY 346 1,541,294 105,036 96,913 1,743,243 6002067 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 6002069 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 6002070 LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 6002072 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 6002075 NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 6002076 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 6002077 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 6002078 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 N/A SECONDARY ALTERNATIVE NIA 411,646 51,707 61,633 524,986 N/A ELEMENTARY ALTERNATIVE NIA 451,405 20,181 24,986 496,572 TOTAL EXPENSE 8,802 40,205,619 3,167,679 2,124,324 45,497,622 Funding Categories Local & State This category includes funding from 104 Federal This category includes funding from re Deseg This category consists of funding for dE Expense Categories Local & State Federal l~( - ,')JC/v 5 l ~ 1'tJJol es. <.. Deseg Total Category FY 95'96 This category consists of expenses inc This category consists of expenses fun This category consists of expenses inc1 The totals in this column represent the Cost Per Student Category FY95'96 SOURCES: The cost per student figures were calc1.. October 1, 1995. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 644 COST PER STU FY 95196 4,521 5,752 4,832 4,580 5,280 5,234 4,514 5,121 4,583 4,826 4,569 4,286 5,038 5,688 4,747 5,160 4,794 5,109 5,259 6,312 12,361 NIA NIA 5,169 - NORTH LITTLE ROCK SCHOOL DrSTRrcr COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL& COST PER STU LEAi SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL FY 95/96 6002050 AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 4,521 6002053 BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 5,752 6002054 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 4,832 6002055 CRESTWOOD ELEMENTARY 243 1,001 ,820 51,097 59,947 1,112,864 4,580 6002056 GLENVIEW ELEMENT ARY 209 947,419 90,520 65,499 1,103,438 5,280 6002057 INDIAN HILLS ELEMENT ARY 382 1,729,148 182,640 87,780 1,999,568 5,234 6002058 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 4,514 6002059 CENTRAL ELEMENTARY 403 1,758,396 213,554 91,824 2,063,774 5,121 6002060 LYNCH DRIVE ELEM 435 1,684,142 208,795 100,618 1,993,555 4,583 6002061 MEADOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 4,826 6002063 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 4,569 6002064 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 4,286 6002065 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 5,038 6002067 REDWOOD ELEMENT ARY 223 1,067,777 147,219 53,483 1,268,479 5,688 6002069 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 4,747 6002070 LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 5,160 6002072 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 4,794 6002075 NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 5,109 6002076 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 5,259 6002077 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 6,312 6002078 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 12,361 NIA SECONDARY ALTERNATIVE NIA 411,646 51,707 61,633 524,986 NIA NIA ELEMENTARY ALTERNATIVE NIA 451,405 20,181 24,986 496,572 NIA TOT AL EXPENSE 8,802 40,205,619 3,167,679 2,124,324 45,497,622 5,169 Funding Categories Local & State Federal Deseg Expense Categories Local & State Federal Deseg Total Category FY 95196 This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This category consists of expenses funded by restricted federal sources. This category consists of expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 199511996. Cost Per Student Category FY 9il96 SOURCES: The cost per student figures were calculated by dividing each school's fiscal year 199511996 total expense by their enrollment as of October 1 , 1995. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 644 I LEA# 6002053 6002054 6002056 6002063 6002064 6002065 6002067 I SOURCES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 95/96 I FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 GLENVIEW ELEMENTARY 209 947,419 90,520 65,499 1,103,438 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 TOT AL EXPENSE I 2,019 I 8,513,351 944,639 507,799 9,965,789 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 645 COST PER STU FY 95/96 5,752 4,832 5,280 4,569 4,286 5,038 5,688 4,936 - NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 24,007,591 52.8% 5,013 5,169 (156) JR. HIGH PROGRAMS 7,690,795 16.9% 5,297 5,169 128 HIGH SCHOOL PROGRAMS 13,799,236 30.3% 5,388 5,169 219 NLRSD PROGRAM COST FY 95/96 NLRSD COST PER STU FY 95/96 25000000 20000000 15000000 10000000 5000000 0 PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 5400 5200 5000 4800 Program costs consist of the total cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the total district cost of $45,497,622 for FY 95/96. The total program cost for FY 95/96 to the total number of students in the program category. The total cost for FY 95/96 of $45,497,622 to the total enrollment at October 1, 1995 of 8,802. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The North Little Rock School District Finance Office. 646 LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002078 N/A SOURCES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 CRESTWOOD ELEMENTARY 243 1,001,820 51,097 59,947 1,112,864 GLENVIEW ELEMENTARY 209 947,419 90,520 65,499 1,103,438 INDIAN HILLS ELEMENTARY 382 1,729,148 182,640 87,780 1,999,568 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 CENTRAL ELEMENTARY 403 1,758,396 213,554 91,824 2,063,774 LYNCH DRIVE ELEM 435 1,684,142 208,795 100,618 1,993,555 MEADOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 ELEMENTARY ALTERNATIVE N/A 451,405 20,181 24,986 496,572 TOTAL EXPENSE 4,789 20,584,912 2,244,142 1,178,537 24,007,591 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 647 COST PER STU FY 95/96 4,521 5,752 4,832 4,580 5,280 5,234 4,514 5,121 4,583 4,826 4,569 4,286 5,038 5,688 4,747 12,361 N/A 5,013 LEA# 6002070 6002072 6002077 URGES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 TOT AL EXPENSE 1,452 7,046,509 353,962 290,324 7,690,795 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 648 COST PER STU FY 95/96 5,160 4,794 6,312 5,297 I LEA# 6002075 6002076 N/A I SOURCES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 I FUNDING SOURCES ENROLLMENT LOCAL & B SCHOOL @ 10/01/95 STATE FEDERAL DESEG NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 SECONDARY ALTERNATIVE N/A 411,646 51,707 61,633 524,986 TOT AL EXPENSE I 2,561 II 12,574,198 I 569,575 I 655,463 I 13,799,236 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 649 COST PER STU FY 95/96 5,109 5,259 N/A 5,388 I NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER & ADMINISTRATOR EXPENSE FY 95/96 TEACHER ADMINISTRATOR G
J LEA# SCHOOL SALARIES SALARIES 6002053 6002054 6002056 6002063 6002064 6002065 6002067 BELWOOD ELEMENTARY 172,649 45,194 BOONE PARK ELEM 769,643 81,814 GLENVIEW ELEMENTARY 472,253 45,261 N. HEIGHTS ELEMENT ARY 619,285 81,621 PARK HILL ELEMENTARY 467,983 44,101 PIKE VIEW ELEMENTARY 771,728 45,397 REDWOOD ELEMENTARY 478,999 48,828 TOTAL II 3,752,540 I 392,216 Total district expense for teacher and school site administrator salaries for FY 95/96 was $20,715,738 or 45.5 percent of total expense for FY 95/96 of $45,497,622. Teacher Expense II FY95/96 Teacher salary expense for each Cycle 1 school for FY 95/96. Administrator Expense 217,843 851,457 517,514 700,906 512,084 817,125 527,827 4,144,756 FY95/96 Administrator salary expense for each Cycle 1 school for FY 95/96. Total Category FY95/96 The totals in this column represent the total teacher and administrator salary expense for each Cycle 1 school for FY 95/96. SOURCE: The North Little Rock School District Finance Office. 650 I NLRSD PROGRAM COST FY 96/97 651 NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT 6002050 AMBOY ELEMENT ARY 1,309,154 561,443 69,775 1,401 113,250 56,384 6002053 BELWOOD ELEMENTARY 684,749 256,481 31,875 640 97,256 25,758 6002054 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 6002055 CRESTWOOD ELEMENTARY 729,529 406,616 50,534 1,015 55,533 40,835 6002056 GLENVIEW ELEMENTARY 890,806 292,451 36,345 730 65,726 29,370 6002057 INDIAN HILLS ELEMENTARY 1,375,541 592,721 73,662 1,479 125,284 59,525 6002058 LAKEWOOD ELEMENTARY 674,180 331,549 41,204 828 82,671 33,296 6002059 CENTRAL ELEMENTARY 1,303,396 547,368 68,026 1,366 194,355 54,970 6002060 LYNCH DRIVE ELEM 1,368,755 691,247 85,907 1,725 135,678 69,420 6002061 MEADOW PARK ELEM 767,739 331,549 41,204 828 69,474 33,296 6002063 N HEIGHTS ELEMENT ARY 1,146,905 720,962 89,600 1,800 117,670 72,404 6002064 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 6002065 PIKE VIEW ELEMENTARY 1,178,378 588,030 73,079 1,468 73,553 59,054 6002067 REDWOOD ELEMENTARY 872,657 320,601 39,844 800 78,042 32,197 6002069 SEVENTH STREET ELEM 1,163,805 511,398 63,556 1,277 104,156 51,358 6002070 LAKEWOOD MIDDLE SCHOOL 1,876,012 792,901 98,541 1,979 132,555 79,628 6002072 RIDGEROAD MIDDLE SCHOOL 2,086,635 946,164 117,588 2,362 61,083 95,020 6002075 NLR HIGH SCHOOL-EAST 5,242,253 2,144,118 266,467 5,352 21,916 215,327 6002076 NLR HIGH SCHOOL-WEST 5,207,064 2,105,020 261,608 5,254 143 064 211,400 6002077 ROSE CITY MIDDLE SCHOOL 1,914,800 569,263 70,747 1,421 N/A ARGENT A ACADEMY 675,436 0 0 0 TOT AL PROGRAM BUDGET 32,906,892 14,022,001 1,742,631 35,000 re daldl SOURCE For the first quarter of FY 96/97, the district Incurred expenses totaling s
See the note section on the next page for explanations of the categories. The North Little Rock School District Fin nee Office. 65 DESEGREGATION PROGRAM DISTRICT TRANS LEGAL TOTAL 31,989 13,836 14,787 3,403 2,175,422 16,732 6,321 6,755 1,555 1,128,122 38,954 21,467 22,943 5,281 2,927,317 17,826 10,021 10,710 2,465 1,325,084 21,767 7,207 7,703 1,773 1,353,878 33,611 14,607 15,611 3,593 2,295,634 16,473 8,171 8,732 2,010 1,199,114 31,848 13,489 14,417 3,318 2,232,553 33,445 17,035 18,206 4,190 2,425,608 18,759 8,171 8,732 2,010 1,281,762 28,024 17,767 18,989 4,370 2,218,491 20,645 10,868 11,616 2,673 1,506,052 28,793 14,491 15,488 3,565 2,035,8 21,323 7,901 8,444 1,943 1,383,752 28,437 12,603 13,469 3,100 1,953,159 45,840 19,540 20,883 4,807 3,072,8 50,986 23,317 24,920 5,730 3,413,6i1 128,093 52,839 56,472 12,997 8,145,8 127,233 51,876 55,442 12,760 8,180 721 .. --- A nQ'i ~451 2,843, 10 011,A() v,ut ~ I, ff I " I NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS 6002050 AMBOY ELEMENT ARY 1,309,154 561,443 69,775 1,401 113,250 56,384 31,989 13,836 14,787 6002053 BELWOOD ELEMENTARY 684,749 256,481 31,875 640 97,256 25,758 16,732 6,321 6,755 6002054 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 38,954 21,467 22,943 6002055 CRESTWOOD ELEMENTARY 729,529 406,616 50,534 1,015 55,533 40,835 17,826 10,021 10,710 6002056 GLENVIEW ELEMENT ARY 890,806 292,451 36,345 730 65,726 29,370 21,767 7,207 7,703 6002057 INDIAN HILLS ELEMENTARY 1,375,541 592,721 73,662 1,479 125,284 59,525 33,611 14,607 15,611 6002058 LAKEWOOD ELEMENTARY 674,180 331,549 41,204 828 82,671 33,296 16,473 8,171 8,732 6002059 CENTRAL ELEMENTARY 1,303,396 547,368 68,026 1,366 194,355 54,970 31,848 13,489 14,417 6002060 LYNCH DRIVE ELEM 1,368,755 691,247 85,907 1,725 135,678 69,420 33,445 17,035 18,206 6002061 MEADOW PARK ELEM 767,739 331,549 41,204 828 69,474 33,296 18,759 8,171 8,732 6002063 N. HEIGHTS ELEMENTARY 1,146,905 720,962 89,600 1,800 117,670 72,404 28,024 17,767 18,989 6002064 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 20,645 10,868 11,616 6002065 PIKE VIEW ELEMENT ARY 1,178,378 588,030 73,079 1,468 73,553 59,054 28,793 14,491 15,488 6002067 REDWOOD ELEMENTARY 872,657 320,601 39,844 800 78,042 32,197 21,323 7,901 8,444 6002069 SEVENTH STREET ELEM 1,163,805 511,398 63,556 1,277 104,156 51,358 28,437 12,603 13,469 6002070 LAKEWOOD MIDDLE SCHOOL 1,876,012 792,901 98,541 1,979 132,555 79,628 45,840 19,540 20,883 6002072 RIDGEROAD MIDDLE SCHOOL 2,086,635 946,164 117,588 2,362 61,083 95,020 50,986 23,317 24,920 6002075 NLR HIGH SCHOOL-EAST 5,242,253 2,144,118 266,467 5,352 21,916 215,327 128,093 52,839 56,472 6002076 NLR HIGH SCHOOL-WEST 5,207,064 2,105,020 261,608 5,254 143,064 211,400 127,233 51,876 55,442 6002077 ROSE CITY MIDDLE SCHOOL 1,914,800 569,263 70,747 1,421 150,949 57,169 46,788 14,029 14,993 NIA ARGENT A ACADEMY 675,436 0 0 0 92,881 0 16,504 0 0 TOTAL PROGRAM BUDGET 32,906,892 14,022,001 1,742,631 35,000 2,164,686 1,408,182 804,070 345,556 369,312 For the first quarter of FY 96/97, the district incurred expenses totaling $7,000,164 or 13.0 percent of their total FY 96/97 budget. SOURCE: See the note section on the next page for explanations of the categories. The North Little Rock School District Finance Office. 652 LEGAL TOTAL 3,403 2,175,422 1,555 1,128,122 5,281 2,927,317 2,465 1,325,084 1,773 1,353,878 3,593 2,295,634 2,010 1,199,114 3,318 2,232,553 4,190 2,425,608 2,010 1,281,762 4,370 2,218,491 2,673 1,506,052 3,565 2,035,8 I 1,943 1,383,752 3,100 1,953,159 4,807 3,072,8 5,736 3,413,811 12,997 8,145,8 4 12,760 8,180,121 3,451 2,843, ,o 0 784,821 85,000 53,6 l, .,0 NOTES FOR NLRSD TOTAL PROGRAM OPERATING BUDGET SCHEDULE FOR FY 96/97 Funding Categories Local & State Federal Deseg Expense Categories Local & State Federal Deseg Total Category FY 96197 SOURCE: This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. The North Little Rock School District Finance Office. 653 NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS 6002053 BELWOOD ELEMENTARY 684,749 256.481 31,875 640 97,256 25,758 16,732 6,321 6,755 6002054 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 38,954 21,467 22,943 6002056 GLENVIEW ELEMENT ARY 890,806 292.451 36,345 730 65,726 29,370 21,767 7,207 7,703 6002063 N.HE~HTSELEMENTARY 1,146,905 720,962 89,600 1,800 117,670 72,404 28,024 17,767 18,989 6002064 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 20,645 10,868 11,616 6002065 PIKE VIEW ELEMENTARY 1,178,378 588,030 73,079 1,468 73,553 59,054 28,793 14,491 15.488 6002067 REDWOOD ELEMENT ARY 872,657 320,601 39,844 800 78,042 32,197 21,323 7,901 8.444 TOTAL CYCLE 1 PROGRAM BUDGET 7,212,593 3,490,644 433,812 8,713 681,837 350,554 176,238 86,022 91,938 OURCE: The district's Total Program Expense for the first quarter of FY 96/97 was $7,000,163, with the Total Program Budget for FY 96/97 budgeted at $53,883,330. The programs funded in each of the Cycle 1 schools are indicated on the chart entitled "Programs in Cycle 1 Schools." See the note section for Total Program Operating Budget for explanations of the funding categories, expense categories and totals. The North Little Rock School District Finance Office. 654 LEGAL TOTAL 1,555 1,128,122 5,281 2,927,317 1,773 1,353,878 4,370 2,218,491 2,673 1,506,052 3,565 2,035,899 1,943 1,383,752 21,160 12,553,511 NORTH LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 96/97 BELWOOD BOONE PARK GLENVIEW N. HEIGHTS PARK HILL PIKE VIEW REDWOOD PROGRAMS ELEM ELEM ELEM ELEM ELEM ELEM ELEM Four-Year Old X X Kindergarten X X X X X X X Elementary X X X X X X X Elementary Music X X X X X X X Itinerant Instruction X X X X X X X Resource Room X X X X X X X Special Class X X X X X Homebound & Hospital X X X X X X X Gifted & Talented X X X X X X X Guidance Services X X X X X X X Library Services X X X X X X X SOURCE: The North Little Rock School District Finance Office. 655 LEA# 6002053 6002054 6002056 6002063 6002064 6002065 6002067 SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 I FUNDING SOURCES I ENROLLMENT LOCAL & SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL BELWOOD ELEMENTARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 GLENVIEW ELEMENTARY 187 1,220,332 95,096 38,450 1,353,878 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENTARY 376 1,840,955 132,607 62,337 2,035,899 REDWOOD ELEMENTARY 205 1,233,902 110,239 39,611 1,383,752 TOT AL BUDGET 2,232 11,145,762 1,032,391 375,358 12,553,511 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 657 COST PER STU FY 96/97 6,879 5,256 7,240 4,812 5,341 5,415 6,750 5,624 NORTH LITTLE ROCK SCHOOL msTR CT COST PER STUDENT FOR TOTAL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL& COST PER STU LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002070 6002072 6002075 6002076 6002077 NIA SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 359 1,941,773 169,634 64,015 2,175,422 BELWOOD ELEMENTARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 CRESTWOOD ELEMENTARY 260 1,187,694 96,368 41,022 1,325,084 GLENVIEW ELEMENTARY 187 1,220,332 95,096 38,450 1,353,878 INDIAN HILLS ELEMENTARY 379 2,043,403 184,809 67,422 2,295,634 LAKEWOOD ELEMENTARY 212 1,047,761 115,967 35,386 1,199,114 CENTRAL ELEMENTARY 350 1,920,156 249,325 63,072 2,232,553 LYNCH DRIVE ELEM 442 2,147,634 205,098 72,876 2,425,608 MEADOW PARK ELEM 212 1,141,320 102,770 37,672 1,281,762 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENTARY 376 1,840,955 132,607 62,337 2,035,899 RED'NOOD ELEMENTARY 205 1,233,902 110,239 39,611 1,383,752 SEVENTH STREET ELEM 327 1,740,036 155,514 57,609 1,953,159 LAKEWOOD MIDDLE SCHOOL 507 2,769,433 212,183 91,070 3,072,686 RIDGEROAD MIDDLE SCHOOL 605 3,152,749 156,103 104,959 3,413,811 NLR HIGH SCHOOL-EAST 1,371 7 658,190 237,243 250,401 8,145,834 NLR HIGH SCHOOL-WEST 1,346 7 578,946 354,464 247,311 8,180,721 ROSE CITY MIDDLE SCHOOL 364 2,556,231 208,118 79,261 2,843,610 ARGENTA ACADEMY NIA 675,436 92,881 16,504 784,821 TOTAL BUDGET 8,966 48,706,524 3,572,868 1,603,938 53,883,330 For the first quarter of FY 96/97, the district incurred expenses totaling $7,000,164 or 13.0 percent of their total budget for the fiscal year. Funding Categories Local & State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local & State Federal Deseg Total Category FY96/97 This category consists of budgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restncted federal sources. This category consists of budgeted expenses relative to desegregation programs funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY96197 SOURCE. The cost per student figures were calculated by dividing each school's FY 00/97 total budget by their enrollment as of October 1 , 1996 The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE 656 FY 96/97 6,060 6,879 5,256 5,096 7,240 6,057 5,656 6,379 5,488 6,046 4,812 5,341 5,415 6,750 5,973 6,061 5,643 5,942 6,078 7,812 NIA 6,010 NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 96/97 . PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM BUDGET TOTAL BUDGET BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 28,226,668 52.4% 5,914 6,010 (96) JR. HIGH PROGRAMS 9,330,107 17.3% 6,321 6,010 311 HIGH SCHOOL PROGRAMS 16,326,555 30.3% 6,009 6,010 (1) NLRSD PROGRAM COST FY 96/97 NLRSD COST PER STU FY 96/97 30000000 20000000 10000000 0 PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 6400 6200 6000 5800 5600 Program costs consist of the total budget for FY 00/97 for the indicated category of school programs. The percentage of program budget to the total district budget of $53,883,330 for FY 00/97. The total program budget for FY 00/97 to the total number of students in the program category. The total budget for FY 96/97 of $53,883,330 to the total enrollment at October 1, 1996 of 8,006. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The North Little Rock School District Finance Office. 658 I LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 N/A SOURCE: - NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 96/97 I FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 359 1,941,773 169,634 64,015 2,175,422 BELWOOD ELEMENT ARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 CRESTWOOD ELEMENTARY 260 1,187,694 96,368 41,022 1,325,084 GLENVIEW ELEMENT ARY 187 1,220,332 95,096 38,450 1,353,878 INDIAN HILLS ELEMENT ARY 379 2,043,403 184,809 67,422 2,295,634 LAKEWOOD ELEMENTARY 212 1,047,761 115,967 35,386 1,199,114 CENTRAL ELEMENTARY 350 1,920,156 249,325 63,072 2,232,553 LYNCH DRIVE ELEM 442 2,147,634 205,098 72,876 2,425,608 MEADOW PARK ELEM 212 1,141,320 102,770 37,672 1,281,762 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENT ARY 376 1,840,955 132,607 62,337 2,035,899 REDWOOD ELEMENT ARY 205 1,233,902 110,239 39,611 1,383,752 SEVENTH STREET ELEM 327 1,740,036 155,514 57,609 1,953,159 ARGENTA ACADEMY N/A 675,436 92,881 16,504 784,821 TOTAL BUDGET 4,773 24,990,975 2,404,757 830,936 28,226,668 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 659 - COST PER STU FY 96/97 6,060 6,879 5,256 5,096 7,240 6,057 5,656 6,379 5,488 6,046 4,812 5,341 5,415 6,750 5,973 N/A 5,914 LEA# 6002070 6002072 6002077 I SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL LAKEWOOD MIDDLE SCHOOL 507 2,769,433 212,183 91,070 3,072,686 RIDGEROAD MIDDLE SCHOOL 605 3,152,749 156,103 104,959 3,413,811 ROSE CITY MIDDLE SCHOOL 364 2,556,231 208,118 79,261 2,843,610 TOTAL BUDGET I 1,476 I 8,478,413 576,404 275,290 9,330,107 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 660 COST PER STU FY 96/97 6,061 5,643 7,812 6,321 LEA# 6002075 6002076 I SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL & SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL NLR HIGH SCHOOL-EAST 1,371 7,658,190 237,243 250,401 8,145,834 NLR HIGH SCHOOL-WEST 1,346 7,578,946 354,464 247,311 8,180,721 TOTAL BUDGET I 2,717 I 15,237,136 591,707 497,712 16,326,555 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal SeNices Division of the ADE. 661 COST PER STU FY 96/97 5,942 6,078 6,009 NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER & ADMINISTRATOR BUDGET FY 96/97 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES 6002053 BELWOOD ELEMENTARY 374,255 45,194 6002054 BOONE PARK ELEM 939,459 96,460 6002056 GLENVIEW ELEMENTARY 460,090 44,966 6002063 N. HEIGHTS ELEMENTARY 656,954 85,575 6002064 PARK HILL ELEMENTARY 556,328 44,101 6002065 PIKE VIEW ELEMENTARY 744,339 45,397 6002067 REDWOOD ELEMENTARY 467,337 48,828 TOTAL BUDGET 4,198,762 410,521 Teacher Budget FY 96/97 The district's total teacher and school site administrator salary expense for the first quarter of FY 96/97 was $2,542,867 or 36.3 percent of the district's total expense for the same period of $7,000,164. The district's teacher and school site administrator budget for FY 96/97 totaled $22,450,193 or 41. 7 percent of the district's total budget for FY 96/97 of $53,883,330. Teacher salary budget for each Cycle 1 school for FY 96/97. Administrator Budget FY 96197 Total Category FY 96197 SOURCE: School site administrator budget for each Cycle 1 school for FY 96/97. The totals represent the total teacher and school site administrator salary budget for each Cycle 1 school for FY 96/97. The North Little Rock School District Finance Office. 662 TOTAL 419,449 1,035,919 505,056 742,529 600,429 789,736 516,165 4,609,283 PCSSD PROGRAM COST FY 95/96 663 F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Pulaski County Special School District (PCSSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 declined by 67 students or 0.3 percent in FY 95/96 for a total enrollment of 20,285 as compared with total enrollment as of October 1, 1994 of20,352. Enrollment declined in FY 96/97 to 20,047 as of October I, 1996 resulting in a decrease in enrollment of 1. 2 percent. Enrollment in the district's elementary schools decreased from 11,476 in FY 94/95 to 11,313 or 1.4 percent in FY 95/96. Elementary enrollment decrea ed an additional 2.5 percent in FY 96/97 to 11,029 as of October 1, 1996. Junior high school enrollment declined by 27 students
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<dcterms_creator>Arkansas. Department of Education</dcterms_creator>