Cost per pupil

Per Pupil Expenditure by School 1992-1993 Actual School Number School Name Actual 91-92 Expenditure Budget 92-93 Actual 92-93 Enrollment Black % Per Pupil Expenditure Octi 1992 Octi 1992 92-93 Actual 51 47 46 24 33 48 50 31 52 18 20 38 29 37 22 42 30 45 28 32 40 17 44 19 23 25 36 39 34 26 49 41 Wakefield Terry Mablevale Forest Park Meadowcliff Fullbrig ht Otter Creek Cloverdale Watson Brady McDermott Pulaski Heights Western Hills Geyer Springs Baseline Washington Jefferson Woodruff Chicot Dodd Romine Bale Wilson Badgett Fair Park Franklin Rockefeller Rightsell Mitchell Garland Ish Stephens $1,080,201.67 $1,201,389.07 $1,206,535.14 $981,517.03 $1,076,269.43 $1,330,115.51 $851,542.87 $934,944.01 $1,131,452.56 $1,041,098.68 $1,317,443.02 $839,547.56 $877,344.34 $707,928.80 $885,849.79 $2,162,216.22 $1,304,570.79 $649,511.89 $1,486,051.76 $849,570.99 $1,103,629.12 $1,013,230.42 $1,111,388.63 $697,035.45 $883,765.97 $1,575,718.57 $1,637,994.32 $1,162,902.06 $1,208,845.13 $1,289,211.46 $1,011,279.63 $1,163,545.97 $1,019,654.16 $1,160,444.45 $1,147,518.12 $869,050.69 $1,002,625.92 $1,324,804.26 $802,665.92 $923,339.89 $1,112,392.78 $990,898.05 $1,222,557.18 $903,190.50 $821,912.41 $719,345.29 $808,448.36 $2,223,513.84 $1,274,108.81 $639,833.62 $1,455,057.31 $809,999.85 $1,231,028.03 $1,029,374.87 $1,131,098.45 $641,908.51 $872,728.18 $1,801,195.82 $1,707,964.33 $1,284,635.19 $1,280,639.42 $1,317,830.72 $1,160,352.63 $1,274,741.49 $1,041,513.36 $1,175,147.95 $1,127,149.24 $1,009,041.26 $1,051,067.36 $1,317,057.53 $879,354.11 $919,636.35 $1,136,159.29 $1,009,510.96 $1,291,407.88 $969,181.35 $870,983.22 $755,680.79 $915,687.59 $2,242,772.97 $1,340,589.71 $669,017.57 $1,532,460.98 $872,462.96 $1,147,564.73 $1,040,097.06 $1,196,557.69 $724,769.38 $873,357.37 $1,733,066.85 $1,758,362.40 $1,238,081.45 $1,319,496.71 $1,384,930.53 $1,021,284.19 $1,255,977.41 500 541 500 444 440 530 353 366 451 398 509 379 335 282 339 822 483 234 535 304 361 321 355 202 243 411 361 249 264 256 187 209 69 44 56 45 66 42 41 80 74 69 54 52 62 63 77 59 42 63 65 60 77 77 75 76 79 86 69 96 88 91 97 97 $2,083.03 $2,172.18 $2,254.30 $2,272.62 $2,388.79 $2,485.01 $2,491.09 $2,512.67 $2,519.20 $2,536.46 $2,537.15 $2,557.21 $2,599.95 $2,679.72 $2,701.14 $2,728.43 $2,775.55 $2,859.05 $2,864.41 $2,869.94 $3,178.85 $3,240.18 $3,370.59 $3,587.97 $3,594.06 $4,216.71 $4,870.81 $4,972.21 $4,998.09 $5,409.88 $5,461.41 $6,009.46 Note: FTE is from the 1993-1994 budget and does not reflect changes due to enrollment losses Prepared by the Office of Desegregation Monitonng Based Upon Information Supplied by the Little Rock School District UnauditedPer Pupil Expenditure by School 1993-1994 Budget School Number School Name Actual 91-92 Expenditure Budget 92-93 Actual 92-93 Enrollment Black % Per Pupil Budget 93-94 Expenditure Oct 1 1992 Oct 1 1992 92-93 Actual FTE Enrollment Black % Per Pupil Oct 1 1993 Oct 1 1993 93-94 Budgeted 47 24 46 33 51 20 38 50 48 29 30 52 37 18 31 45 35 22 32 28 42 44 23 17 19 40 25 36 34 39 26 41 49 Terry Forest Park Uablevale Meadowcliff Wakefield McDermott Pulaski Heights Otter Creek Fullbright Western Hills Jefferson Watson Geyer Springs Brady Cloverdale Woodruff M.L. King Baseline Dodd Chicot Washington Wilson Fair Park Bale Badgett Romine Franklin Rockefeller Mitchell Rightsell Garland Stephens Ish $1,201,389.07 $981,517.03 $1,206,535.14 $1,076,269.43 $1,080,201.67 $1,317,443.02 $839,547.56 $851,542.87 $1,330,115.51 $877,344.34 $1,304,570.79 $1,131,452.56 $707,928.80 $1,041,098.68 $934,944.01 $649,511.89 $1,160,444.45 $869,050.69 $1,147,518.12 $1,002,625 92 $1,019,654.16 $1,222,557.18 $903,190.50 $802,665.92 $1,324,804.26 $821,912.41 $1,274,108.81 $1,112,392.78 $719,345.29 $990,898.05 $923,339.89 $639,833.62 $885,849.79 $849,570 99 $1,486,051.76 $2,162,216.22 $1,111,388.63 $883,765.97 $1,013,230.42 $697,035.45 $1,103,629.12 $1,575,718.57 $1,637,994.32 $1,208,845.13 $1,162,902.06 $1,289,211.46 $1,163,545.97 $1,011,279.63 $808,448.36 $809,999.85 $1,455,057.31 $2,223,513 84 $1,131,098.45 $872,728.18 $1,029,374 87 $641,908.51 $1,231,028.03 $1,801,195.82 $1,707,964.33 $1,280,639.42 $1,284,635.19 $1,317,830.72 $1,274,741.49 $1,160,352.63 $1,175,147.95 $1,009,041.26 $1,127,149.24 $1,051,067.36 $1,041,513.36 $1,291,407.88 $969,181.35 $879,354.11 $1,317,057.53 $870,983.22 $1,340,589.71 $1,136,159.29 $755,680.79 $1,009,510.96 $919,636.35 $669,017.57 $25,501.31 $915,687.59 $872,462.96 $1,532,460.98 $1,196,557.69 $873,357.37 $1,040,097.06 $724,769.38 $1,147,564.73 $1,733,066.85 $1,758,362.40 $1,319,496.71 $1,238,081.45 $1,384,930.53 $1,255,977.41 $1,021,284.19 541 444 500 440 500 509 379 353 530 335 483 451 282 398 366 234 339 304 535 822 355 243 321 202 361 411 361 264 249 256 209 187 Note: FTE is from the 1993-1994 budget and does not reflect changes due to enrollment losses 44 45 56 66 69 54 52 41 42 62 42 74 63 69 80 63 77 60 65 59 75 79 77 76 77 86 69 88 96 91 97 97 $2,172.18 $1,201,978.91 $2,272.62 $1,034,064.02 $2,254.30 $1,149,041.07 $2,388.79 $1,044,336.95 $2,083.03 $1,101,790.19 $2,537.15 $1,314,256.17 $2,557.21 $1,049,040.22 $2,491,09 $911,092.87 $2,485.01 $1,392,965.59 $2,599.95 $894,632.77 $2,775.55 $1,360,887.52 $2,519.20 $1,195,073.02 $2,679.72 $784,275.30 $2,536.46 $1,090,136.40 $2,512.67 $1,091,282.28 $2,859.05 $687,642.24 0 $1,658,864.16 $2,701.14 $1,031,401.85 $2,869.94 $880,215.87 $2,864.41 $1,617,845 51 $2,728.43 $2,369,300.33 $3,370.59 $1,200,696.51 $3,594.06 $918,162.06 $3,240.18 $1,158,843.33 $3,587.97 $737,551.85 $3,178.85 $1,329,911.36 $4,216.71 $1,636,195.14 $4,870.81 $1,877,365.19 $4,998 09 $1,370,625.10 $4,972.21 $1,278,754.99 $5,409.88 $1,444,866.58 $6,009.46 $1,318,562.68 $5,461.41 $70,411.25 45 37 46 33 41 42 40 30 47 34 45 43 34 43 42 27 4 41 35 64 90 40 32 43 28 45 62 72 50 44 50 46 561 458 488 434 447 509 398 341 520 332 504 442 288 397 386 236 553 343 292 509 721 354 263 303 189 334 345 340 230 189 205 145 43 44 64 71 75 51 48 41 45 65 42 80 72 66 79 62 65 77 65 70 63 74 76 74 70 74 87 71 93 97 88 97 $2,142.56 $2,257.78 $2,354.59 $2,406.31 $2,464.86 $2,582.04 $2,635.78 $2,671.83 $2,678.78 $2,694.68 $2,700.17 $2,703.79 $2,723.18 $2,745.94 $2,827.16 $2,913.74 $2,999.75 $3,007.00 $3,014.44 $3,178.48 $3,286.13 $3,391.80 $3,491.11 $3,824.57 $3,902.39 $3,981.77 $4,742.59 $5,521.66 $5,959.24 $6,765.90 $7,048.13 $9,093.54 Prepared by the Office of Desegregation Monitoring Based Upon Information Supplied by the Little Rock School District UnauditedLRSD Junior High Budgets, Enrollments and Per Pupil Expenditure Dunbar Jr High Enrollment Per pupil Expenditure Actual Expenditures 1991-1992 2,177,871.82 691 3,151.77 Actual Expenditures 1992-1993 Actual Expenditures 1993-1994 2,233,736.11 705 3,168.42 2,375,356.69 701 3,388.53 Budget 1994-1995 Dated 8/08/94 2,215,349.31 $ $ $ $ $ $ $ Cloverdale Jr High Enrollment | ~ Per pupil Expenditure 2,012,575.56 745 2,701.44 2,162,862.55 775 2,790.79 2,197,345.54 701 3,134.59 2,072,735.61 Forest Hts. Jr. High Enrollment | ~~ Per pupil Expenditure 2,320,122.47 765 3,032.84 2,365,925.57 787 3,006.26 2,424,252.56 788 3,076.46 2,494,614.11 Henderson Jr. High Enrollment | Per pupil Expenditure 2,464,130.70 859 2,868.60 2,836,387.32 914 3,103.27 3,049,192.92 915 3,332.45 2,961,683.42 Mablevale Jr. High Enrollment | ~ Per pupil Expenditure 1,918,244.33 665 2,884.58 2,047,442.02 667 3,069.63 2,097,826.14 654 3,207.69 2,053,420.97 Pulaski Hts. Jr. High Enrollment | Per pupil Expenditure 2,337,373.84 761 3,071.45 2,484,029.31 774 3,209.34 2,493,182.82 790 3,155.93 2,391,960.24 Southwest Jr. High Enrollment | Per pupil Expenditure 2,124,034.56 704 3,017.09 2,299,448.03 695 3,308.56 2,150,663.98 679 3,167.40 2,068,377.82 Mann Magnet Jr. High Enrollment | Per pupil Expenditure 3,055,026.00 872 3,503.47 2,896,401.00 849 3,411.54 3,157,632.00 851 3,710.50 3,195,685.00 Totals Avg. Per Pupil Expenditure 18,409,379.28 6062 3,036.85 19,326,231.91 6166 3,134.32 19,945,452.65 6079 3,281.04 19,453,826.48 I I I I $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Enrollment based upon Oct. 1, 1992 & 1993 iz i - r Prepared by The Office of Desegregation Monitoring based upon information supplied by the LRSDPupil/Staff Ratios Highest to Lowest Per Pupil Certified Pupil/Staff Budget Enrollment Cost Staff Ratio Elementary Schools Terry Pulaski Hts Jefferson McDermott Forest Park West Hills Wakefield Meadowcliff Geyer Springs Fulbright Cloverd Elem Wilson Brady Mablevale Elem Otter Creek Woodruff Watson Baseline Dodd ML King Bale Romine Chicot Fair Park Washington Badgett Garland Franklin Rockefeller Mitchell Rightsell $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,366,303 1,005,828 1,440,462 1,324,462 1,132,508 927,759 1,180,715 1,146,039 824,349 1,546,660 1,108,921 1,161,523 1,149,456 1,346,068 940,017 736,630 1,204,878 974,549 918,043 1,776,722 1,083,388 1,322,365 1,619,962 925,563 2,262,546 705,781 1,188,474 1,840,649 1,971,799 1,224,438 1,038,383 537 422 506 484 434 320 426 402 278 509 402 366 374 429 332 202 423 284 284 488 307 277 430 242 602 185 237 377 314 243 205 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,544 2,383 2,847 2,736 2,609 2,899 2,772 2,851 2,965 3,039 2,759 3,174 3,073 3,138 2,831 3,647 2,848 3,432 3,233 3,641 3,529 4,774 3,767 3,825 3,758 3,815 5,015 4,882 6,280 5,039 5,065 31 26 32 31 28 21 28 27 19 35 28 26 27 31 24 15 32 22 22 39 26 24 39 22 55 17 22 36 ,34 27 24 17.32 16.23 15.81 15.61 15.50 15.24 15.21 14.89 14.63 14.54 14.36 14.08 13.85 13.84 13.83 13.47 13.22 12.91 12.91 12.51 11.81 11.54 11.03 11.00 10.95 10.88 10.77 10.47 9.24 9.00 8.54 Elementary Totals 38,395,240 11321 $ 3,392 870 13.01 Junior High Schools Dunbar Forest Hts Southwest Pul Hts Henderson Clov Jr Mablevale $ $ $ $ $ $ $ 2,291,519 2,467,869 2,137,196 2,327,556 3,060,661 1,960,786 2,166,389 732 759 612 781 792 609 491 $ $ $ $ $ $ $ 3,130 3,251 3,492 2,980 3,864 3,220 4,412 52 57 49 63 66 52 52 14.08 13.32 12.49 12.40 12.00 11.71 9.44 Totals $16,411,976 4776 $ 3,436 391 12.21 High Schools Central Hall Fair McClelland $ $ $ $ 5,006,526 3,238,721 3,046,831 3,372,519 1546 889 849 878 $ $ $ $ 3,238 3,643 3,589 3,841 101 71 70 79 15.31 12.52 12.13 11.11 Totals $14,664,597 4162 $ 3,523 321 12.97 Secondary Totals $31,076,573 8938 $ 3,477 712 12.55 Grand Total $69,471,813 20259 $ 3,429 1582 12.81 Prepared by Bob Morgan Unaudited Black Area School Enrollment LRSD Schools u (Q m Maiority Black Area Schoofs Wakefield Clo'rerdale Watson Wilson Badgett Faw Park Chicot M^dowctiff Baseline GeyerSpnngs Bale Mabelvale Woodruff Western Hills Dodd Brady SilsTotai 368 384 353 304 166 211 345 305 247 231 243 318 170 208 190 250 4293 Maiorrty White Ares Schoofs Forest Park Fuibngtit Jefferson McOermott Ferry Otter Creek P'jJeski Heights Sub*Tolal Total For Area Schools 205 255 210 259 239 139 189 1496 5789 4) 5 o n o u CO u (9 (aQ. o o <0O o & O Incentive Schools Frenklin'' Garland'' Mitchell'' RightselF' Rockefeller'' Sub-Total Interdistrict Schoofs Os Romine- Washington- 400 235 250 210 259 1354 A Sub-Total Magnet Schoofs Booker' Carver* Gibbs Williams 289 213 422 924 Sub-Total Special Schools Bementary Sub-Total 316 326 165 264 1071 17 9155 Magnet ** Magnet Program *Incenttve - inlerdistnct 51 64 84 72 44 53 99 93 75 71 85 139 81 106 97 124 1338 222 254 285 213 279 193 207 1653 2991 24 2 7 6 131 170 230 80 210 520 267 290 132 232 921 29 4631 10 5 7 8 0 6 3 2 5 8 19 3 3 1 7 20 112 8 9 6 15 18 7 10 73 185 7 18 0 3 16 44 12 9 24 45 21 13 10 12 56 0 330 429 453 444 384 210 270 452 400 327 310 347 460 254 315 294 394 5743 435 518 501 487 536 339 406 3222 8965 431 255 257 219 406 1568 531 302 656 1489 604 629 307 508 2048 46 14116 85.78% 84 77% 7950% 79.17% 7905% 78.15% 76.33% 76.25% 7554% 74 52% 70.03% 69.13% 86 93% 66.03% 64.63% 63.45% 74.75% 4713% 49.23% 41.92% 53.18% 44.59% 41.00% 46.55% 46 43% 6457% 92.81% 92.16% 97 28% 95.89% 63.79% , 86 35% 54.43% 70.53% 64.33% 52.06% 52.32% 51 83% 53.75% 51 97% 52.29% 36.96% 64.86% 432 492 492 394 257 351 558 465 390 328 401 515 324 328 328 467 6582 399 540 492 517 SIS 351 374 3188 9770 434 298 298 258 469 1757 728 487 836 2051 656 613 353 517 2139 15717 -63 -39 -48 -10 -47 -81 -106 -65 63 -18 -54 -55 -70 -13 -34 73 839 36 22 9 -30 21 -12 32 -64 -903 -3 -43 -41 39 -63 -189 -197 -185 -180 -562 -52 16 -46 -9 107 1761 Distribution Of Black Children By Type of School - Bem > Total 9138 Magnet Schools- 1071 12% Interdlstnct Schools-924 10% Incentive Schools^ 1354 15% Area SchooJs-S789 63% 87% 92% 90% 97% 82% 77% 81% 86% 84% 95% 87% 89% 78% 96% 90% 84% 87% 109% 96% 102% 94% 104% 97% 109% 101% 92% 99% 86% 86% 85% 87% 89% 73% 62% 78% 73% 92% 103% 87% 98% 96% Prepared by Bob Morgan Unaudited Area Schools to Show a Relationship Between Per Pupil Cost, Capacity and Pupil/Staff Ratio January Percent Per Pupil Certified Pupil/Staff Budget Enrollment Capacity of Capacity Cost Staff Ratio ' Area Schools 23 Fair Park 19 Badgett 28 Chicot 45 Woodruff 17 Bale 22 Baseline 32 Dodd 44 Wilson 46 Mablevale Elem 18 Brady 48 Fulbright 37 Geyer Springs 29 West Hills 33 Meadowcliff 52 Watson 30 Jefferson 50 Otter Creek 51 Wakefield 31 Cloverd Elem 20 McDermott 24 Forest Park 47 Terry 38 Pulaski Hts $ $ 925,563 705,781 $ 1,619,962 $ 736,630 $ 1,083,388 $ $ 974,549 918,043 $ 1,161,523 S 1,346,068 $ 1,149,456 S 1,546,660 $ $ 824,349 927,759 $ 1,146,039 $ 1,204,878 $ 1,440,462 $ 940,017 $ 1,180,715 $ 1,108,921 $ 1,324,462 $ 1,132,508 $ 1,366,303 $ 1,005,828 242 185 430 202 307 284 284 366 429 374 509 278 320 402 423 506 332 426 402 484 434 537 422 351 257 558 324 401 390 328 394 515 467 540 328 328 465 492 492 351 492 492 517 399 515 374 69% $ 72% $ 77% $ 62% $ 77% $ 73% $ 87% $ 93% $ 83% $ 80% $ 94% $ 85% $ 98% $ 86% S 86% $ 103% S 95% S 87% $ 82% $ 94% $ 109% $ 104% $ 113% $ 3,825 3,815 3,767 3,647 3,529 3,432 3,233 3,174 3,138 3,073 3,039 2,965 2,899 2,851 2,848 2,847 2,831 2,772 2,759 2,736 2,609 2,544 2,383 22 17 39 15 26 22 22 26 31 27 35 19 21 27 32 32 24 28 28 31 28 31 26 11.00 10.88 11.03 13.47 11.81 12.91 12.91 14.08 13.84 13.85 14.54 14.63 15.24 14.89 13.22 15.81 13.83 15.21 14.36 15.61 15.50 17.32 16.23 Totals Non Area Schools 36 Rockefeller 39 Rightsell 34 Mitchell 26 Garland 25 Franklin 40 Romine 42 Washington 35 ML King $ 25,769,864 8578 9770 88% S 3,004 609 14.09 Totals Grand Totals $ 1,971,799 $ 1,038,383 $ 1,224,438 S 1,188,474 $ 1,840,649 $ 1,322,365 $ 2,262,546 $ 1,776,722 $ 12,625,376 38,395,240 Effect of Adding 46 Students to Baseline 22 Baseline - Before Baseline - After $ $ 974,549 974,549 Effect of Closing Two Schools Totals - Before Fair Park Badgett Totals - After $ 25,769,864 $ $ 925,563 705,781 $ 24,138,520 314 205 243 237 377 277 602 488 469 258 298 298 434 487 836 728 67% $ 79% $ 82% $ 80% $ 87% $ 57% $ 72% $ 67% $ 6,280 5,065 5,039 5,015 4,882 4,774 3,758 3,641 34 24 27 22 36 24 55 39 9.24 8.54 9.00 10.77 10.47 11.54 10.95 12.51 2743 3808 72% $ 4,603 261 10.51 11321 13578 83% $ 3,392 870 13.01 Effect of Increasing Staff By One @$40,000 Wakefield - Before Wakefield - After $ 1,180,715 $ 1,220,715 284 330 390 390 73% $ 85% $ 3,432 2,953 22 22 12.91 15.00 8578 8578 9770 351 257 9162 88% $ \6//$ ^72/$ 94% $ 3,004 3,825 3,815 2,814 609 22 17 570 14.09 11.00 10.88 15.05 426 426 492 87% $ $ 2,772 2,866 28 29 15.21 14.69 Prepared by Bob Morgan UnauditedArea School Per Student Costs Area School Per Student Costs School BADGETT ________ BALE ______ _____ B^aiNE________________ BRADY CENTRAL CHICOT_____________________ CLOVERDALE ELEMENTARY CLOVERDALE JR HIGH________ DODD_____________________ DUNBAR____________________ FAIR FAIR PARK . FOREST HEIGHTS . . _ FOREST PARK FULBRIGHT_________________ GEYER SPRINGS______________ HALL________________________ HENDERSON_________________ JEFFERSON__________________ MABELVALE ELEMENTARY______ MABEL VALE JR HIGH MCCLELLAN COMMUNITY HIGH MCDERMOTT________________ MEADOWCLIFF______________ OTTER CREEK PULASKI HEIGHTS INT__________ PULASKI HEIGH.TSJR_HIGH Benefits Capital Outlay SOUTHWEST TERRY WAKEFIELD WATSON WESTERN HILLS WILSON WOODRUFF .5 o A T $331.53 _ $0.90__ Materials Supplies Other Objects ___ $330.82 ___ $311.49 $302.14 $307.58 $386.99 $259.14 $313.39 $340.81 $300.01 $343.41 ____ $33118^ ____$317,94 $268.34 ___ $311.84 $285.96 $342.83 $375.60 $282.11 $315.97 $434.35 ___ $362.48. $275.29 $292.36 $282.38 $248.69 J298W $363.36 $266.11 $285.29 J270.77 $292.22 $309.04 $328.51 $1.60 $0.00 $0.00 $6.16 $1.11 $0.00 $1.69 $3.49 116.15 $7.55 $0.00 142.52.1 $43.97 ____$3.38_____ $3.92 J$3.03 $3.85 $5.19 $56.31 $0.99 $1.51 $5.94 J2B.29___ $2.07 $1.24 $2.32 $0.71 $6.45 $5.11 $4.10 $0.87 $0.88 $0.00 $0.00 $0.00 $51.85 137.33 $57.90 $42.63 $38.63 $52.90 $35.39 $32.73 $51.53 J32.68 $47.40 __ $51.68 $45.66 $34.58 $56.26 $51.31 $53.85 $32.00 .... 170,14 $51.95 $50.80 $56.22 $49.37 $30.95 $32.76 $50.26 $48.08 $47.58 $52.37 $46.35 $54.74 $0.00 $038 $0.00 J0.89 $0.00 ! $0.07 ! J Purchased Servic^ JISO CXY . $2.71 $0.00 $0.00 $0.96 $0.55 $0.00 $0.00 $0.00 $0.22 $0.00 JO.26 $0.00 $0.14 $0.00 $0.00 $118.47 $192.37 $112.82 $140.96 $82.95 $89.65 $173.53 $135.74 $162.79 $177.24 -_$l?P.7? . $157.2k $102.19 $119.55 $131.09 $190.40 $171.91 $107.72 _1141.98 $131.98 $215.26^., $128.82 $90.80 $159.34 $122.33 $100.07 $167.12 $89.66 $88.97 $130.61 $131.56 $129.62 $165.72 Salaries $2,668.63 __ $2,613.12 $2,464.07_ $2,464.58 J2,672.65 $3,Q62.99_ $2,051.08 $2,580.18 ___ $2,699.61 $2,583.80 $2,977.79 ___ 12,767,88. _ $2,697.98 $2,187.63 __ $2,552.53 $2,174,63 ___ $3,001.20 $3,238.85 $2,410.27 $2,504.78 $3,685.61 . $3,079,21 $2,278.37 $2,415.64 $2,331.12 $1,962.38 $2,567.56 $3,072.53 $2,134.19 $2,348.42 $2,186.51 ___ $2,423.10 $2,539.79 $2,572.34 tA^-^ Sheetl TOTAL # OF STUDENTS ALL HIGH SCHOOLS 5,068.00 " IN DOLLARS PERCENT COST PER STUDE % OF TOTAL RECEIVER DEC 1 , 1995 CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET 1 1 $ 11,352,320.00 17,845,851.00 29,198,171.00 39% 61% 100% $ $ $ 2,240.00 3,521.28 5,761.28 100% Office Of Desegregation hionitoring INSTRUCTION____________________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET_____________ TOTAL ___________ $ $ $ 737,901.00 12,071,325.00 12,809,226.00 6% 94% 100% $ $ $ 145.60 2,381.87 2,527.47 44% INSTRUCTIONAL SUPPORT________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL ____________ $ $ $ 1,044,413.00 2,012,601.00 3,057,014.00 34% 66% 100% $ $ $ 206.08 397.12 603.20 10% OPERATIONS______________________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL _______________ 1 1 $ 5,551,285.00 2,102,065.00 7,653,350.00 73% 27% 100% $ $ $ 1,095.36 414.77 1,510.13 26% OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL 1 $ $ 2,769,966.00 2,769,966.00 100% 0% 100% $ $ $ 546.56 546.56 9% J. LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL _________________ 1 $ $ 1,248,755.00 1,659,860.00 2,908,615.00 43% 57% 100% $ $ $ 246.40 327.52 573.92 10% Page 1 Ba ESheetl TOTAL # OF STUDENTS CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL TOTAL BUDGET INSTRUCTION___________________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL PARKVIEW HIGH SCHOOL 837.00 IN DOLLARS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ PERCENT COST PER STUDE % OF TOTAL 1,874,880.00 3,404,231.00 5,279,111.00 121,867.00 2,366,077.00 2,487,944.00 172,489.00 332,984.00 505,473.00 916,816.00 460,107.00 1,376,923.00 457,471.00 457,471.00 206,237.00 245,063.00 451,300.00 36% 64% 100% 5% 95% 100% 34% 66% 100% 67% 33% 100% 100% 0% 100% 46% 54% 100% Page 1 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,240.00 4,067.18 6,307.18 145.60 2,826.85 2,972.45 206.08 397.83 603.91 1,095.36 549.71 1,645.07 546.56 546.56 246.40 292.79 539.19 100% 47% 10% 26% 9% 9%Sheetl MCCLELLAN HIGH SCHOOL TOTAL#OF STUDENTS 884.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL TOTAL BUDGET $ $ $ 1,980,160.00 3,348,363.00 5,328,523.00 37% 63% 100% $ $ $ 2,240.00 3,787.74 6,027.74 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL $ $ $ 128,710.00 2,129,169.00 2,257,879.00 6% 94% 100% $ $ $ 145.60 2,408.56 2,554.16 42% INSTRUCTIONAL SUPPORT________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 182,175.00 503,058.00 685,233.00 27% 73% 100% $ $ $ 206.08 569.07 775.15 13% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET TOTAL 968,298.00 413,802.00 1,382,100.00 483,159.00 483,159.00 217,818.00 302,334.00 520,152.00 70% 30% 100% 100% 0% 100% 42% 58% 100% Page 1 $ $ $ $ $ $ $ $ $ 1,095.36 468.10 1,563.46 546.56 546.56 246.40 342.01 588.41 26% 9% 10%Sheetl HALL HIGH SCHOOL TOTAL # OF STUDENTS 911.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET $ $ $ 2,040,640.00 3,193,915.00 5,234,555.00 39% 61% 100% $ $ $ 2,240.00 3,505.94 5,745.94 100% INSTRUCTION___________________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 132,642.00 2,160,160.00 2,292,802.00 .6% 94% 100% $ $ $ 145.60 2,371.20 2,516.80 44% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 187,739.00 308,865.00 496,604.00 38% 62% 100% $ $ $ 206.08 339.04 545.12 9% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 997,873.00 377,932.00 1,375,805.00 73% 27% 100% $ $ $ 1,095.36 414.85 1,510.21 26% OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL $ $ $ 497,916.00 497,916.00 100% 0% 100% $ $ $ 546.56 546.56 10% LEADERSHIP________________________ CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL $ $ $ 244,470.00 346,958.00 591,428.00 41% 59% 100% $ $ $ 268.35 380.85 649.21 11% Page 1Sheetl TOTAL # OF STUDENTS FAIR HIGH SCHOOL 890.00 ' IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET $ $ $ 1,993,600.00 3,001,845.00 4,995,445.00 40% 60% 100% $ $ $ 2,240.00 3,372.86 5,612.86 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 129,584.00 1,986,456.00 2,116,040.00 6% 94% 100% $ $ $ 145.60 2,231.97 2,377.57 42% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 183,411.00 348,495.00 531,906.00 34% 66% 100% $ $ $ 206.08 391.57 597.65 11% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 974,870.00 310,114.00 1,284,984.00 76% 24% 100% $ $ $ 1,095.36 348.44 1,443.80 26% OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL $ $ $ 486,438.00 486,438.00 100% 0% 100% $ $ $ 546.56 546.56 10% LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL $ $ $ 219,296.00 356,780.00 576,076.00 38% 62% 100% $ $ $ 246.40 400.88 647.28 12% Page 1Sheetl TOTAL # OF STUDENTS CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL LEADERSHIP________________________ CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL CENTRAL HIGH SCHOOL 1,546.00 IN DOLLARS $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ PERCENT COST PER STUDE % OF TOTAL 3,463,040.00 4,897,497.00 8,360,537.00 225,098.00 3,429,463.00 3,654,561.00 311,674.00 519,199.00 830,873.00 1,693,427.00 540,110.00 2,233,537.00 844,982.00 844,982.00 380,934.00 408,725.00 789,659.00 41% 59% 100% 6% 94% 100% 38% 62% 100% 76% 24% 100% 100% 0% 100% 48% 52% 100% Page 1 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,240.00 3,167.85 5,407.85 145.60 2,218.28 2,363.88 201.60 335.83 537.43 1,095.36 349.36 1,444.72 546.56 546.56 246.40 264.38 510.78 100% 44% 10% 27% 10% 9%Sheetl ALL JUNIOR HIGH SCHOOLS TOTAL # OF STUDENTS 5,623 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL TOTAL BUDGET 12,595,520 19,446,132 32,041,652 39% 61% 100% $ $ $ 2,240.00 3,458.32 5,698.32 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL _______________ INSTRUCTIONAL SUPPORT________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL ZZZZZZZZZZZ OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS______________ CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET ~ TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET ~ TOTAL ______________________ 818,708 13,033,196 13,851,904 1,158,888 2,612,328 3,771,216 6,159,560 2,063,725 8,223,285 3,072,942 3,072,942 1,385,508 1,756,883 3,142,391 6% 94% 100% 31% 69% 100% 75% 25% 100% 100% 0% 100% 44% 56% 100% Page 1 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 145.60 2,317.84 2,463.44 206.10 464.58 670.68 1,095.42 367.01 1,462.44 546.50 546.50 246.40 312.45 558.85 43% 12% 26% 10% 10%Sheetl MABELVALE JUNIOR HIGH SCHOOL TOTAL # OF STUDENTS 491.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET $ $ $ 1,099,840.00 2,166,387.00 3,266,227.00 34% 66% 100% $ $ $ 2,240.00 4,412.19 6,652.19 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 71,490.00 1,449,519.00 1,521,009.00 5% 95% 100% $ $ $ 145.60 2,952.18 3,097.78 47% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 101,185.00 317,267.00 418,452.00 24% 76% 100% $ $ $ 206.08 646.16 852.24 13% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL 537,822.00 170,629.00 708,451.00 268,361.00 268,361.00 120,982.00 228,972.00 349,954.00 76% 24% 100% 100% 0% 100% 35% 65% 100% Page 1 $ $ $ $ $ $ $ $ A 1,095.36 347.51 1,442.87 546.56 546.56 246.40 466.34 712.74 22% 8% 11%Sheetl TOTAL # OF STUDENTS HENDERSON JUNIOR HIGH SCHOOL 792.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL TOTAL BUDGET $ $ $ 1,774,080.00 3,060,661.00 4,834,741.00 37% 63% 100% $ $ $ 2,240.00 3,864.47 6,104.47 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL $ $ $ 115,315.00 2,191,564.00 2,306,879.00 5% 95% 100% 1 1 $ 145.60 2,767.13 2,912.73 48% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 163,315.00 273,988.00 437,303.00 37% 63% 100% 1 $ 206.21 345.94 552.15 9% OPERATIONS______________________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET TOTAL 867,525.00 344,752.00 1,212,277.00 432,511.00 437,876.00 195,149.00 250,357.00 445,506.00 72% 28% 100% 99% 0% 100% 44% 56% 100% Page 1 $ $ $ $ $ $ 1 $ $ 1,095.36 435.29 1,530.65 546.10 552.87 246.40 316.11 562.51 25% 9% 9%Sheetl MANN JUNIOR HIGH SCHOOL TOTAL # OF STUDENTS 847.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET $ $ $ 1,897,280.00 3,054,156.00 4,951,436.00 38% 62% 100% $ $ $ 2,240.00 3,605.85 5,845.85 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 123,323.00 2,122,129.00 2,245,452.00 5% 95% 100% $ $ $ 145.60 2,505.47 2,651.06 45% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 174,550.00 404,376.00 578,926.00 30% 70% 100% $ $ $ 206.08 477.42 683.50 12% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL LEADERSHIP________________________ CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL 927,770.00 292,498.00 1,220,268.00 462,936.00 462,936.00 208,701.00 235,153.00 443,854.00 76% 24% 100% 100% 0% 100% 47% 53% 100% Page 1 $ $ $ $ $ $ $ $ $ 1,095.36 345.33 1,440.69 546.56 546.56 246.40 277.63 524.03 25% 9% 9%Sheetl SOUTHWEST JUNIOR HIGH SCHOOL TOTAL # OF STUDENTS 612.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET $ $ $ 1,370,880.00 2,137,196.00 3,508,076.00 39% 61% 100% $ $ $ 2,240.00 3,492.15 5,732.15 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 89,107.00 1,442,640.00 1,531,747.00 6% 94% 100% $ $ $ 145.60 2,357.25 2,502.85 44% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 126,121.00 258,188.00 384,309.00 33% 67% 100% $ $ $ 206.08 421.88 627.96 11% OPERATIONS______________________ CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL LEADERSHIP________________________ CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL 670,360.00 230,628.00 900,988.00 334,495.00 334,495.00 150,797.00 205,740.00 356,537.00 74% 26% 100% 100% 0% 100% 42% 58% 100% Page 1 $ $ $ $ $ $ $ $ $ 1,095.36 376.84 1,472.20 546.56 546.56 246.40 336.18 582.58 26% 10% 10%Sheetl FOREST HEIGHTS JUNIOR HIGH SCHOOL TOTAL # OF STUDENTS 759.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL TOTAL BUDGET $ $ $ 1,700,160.00 2,467,868.00 4,168,028.00 41% 59% 100% $ $ $ 2,240.00 3,251.47 5,491.47 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET_____________ TOTAL $ $ $ 110,510.00 1,620,096.00 1,730,606.00 6% 94% 100% $ $ $ 145.60 2,134.51 2,280.11 42% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 156,415.00 346,791.00 503,206.00 31% 69% 100% $ $ $ 206.08 456.91 662.99 12% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL 831,378.00 278,393.00 1,109,771.00 414,839.00 414,839.00 187,018.00 222,588.00 409,606.00 75% 25% 100% 100% 0% 100% 46% 54% 100% Page 1 $ $ $ $ $ $ $ $ $ 1,095.36 366.79 1,462.15 546.56 546.56 246.40 293.26 539.67 27% 10% 10%Sheetl TOTAL # OF STUDENTS CLOVERDALE JUNIOR HIGH SCHOOL 609.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET 1 $ $ 1,364,160.00 1,960,787.00 3,324,947.00 41% 59% 100% $ $ $ 2,240.00 3,219.68 5,459.68 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL 1 $ 88,670.00 1,193,161.00 1,281,831.00 7% 93% 100% 1 S $ 145.60 1,959.21 2,104.81 39% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL ~ 1 A $ 125,503.00 311,767.00 437,270.00 29% 71% 100% 1 $ 206.08 511.93 718.01 13% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET TOTAL 667,074.00 267,894.00 934,968.00 332,855.00 332,855.00 150,058.00 187,965.00 338,023.00 71% 29% 100% 100% 0% 100% 44% 56% 100% Page 1 1 $ 1 $ 1 $ $ 1,095.36 439.89 1,535.25 546.56 546.56 246.40 308.65 555.05 28% 10% 10%Sheetl PULASKI HEIGHTS JUNIOR HIGH SCHOOL TOTAL # OF STUDENTS 781.00 IN DOLLARS PERCENT COST PER STUDE % OF TOTAL CENTRAL OFFICE ALLOCATION SCHOOL ACTUAL____________ TOTAL BUDGET $ $ $ 1,749,440.00 2,327,557.00 4,076,997.00 43% 57% 100% $ $ $ 2,240.00 2,980.23 5,220.23 100% INSTRUCTION CENTRAL OFFICE ALLOCATION SCHOOL BUDGET TOTAL $ $ $ 113,714.00 1,555,741.00 1,669,455.00 7% 93% 100% $ $ $ 145.60 1,991.99 2,137.59 41% INSTRUCTIONAL SUPPORT CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL $ $ $ 160,948.00 361,519.00 522,467.00 31% 69% 100% $ $ $ 206.08 462.89 668.97 13% OPERATIONS CENTRAL OFFICE ALLOCATION SCHOOL BUDGET____________ TOTAL OTHER COMMITMENTS CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET_____________ TOTAL LEADERSHIP CENTRAL OFFICE ALLOCATIONS SCHOOL BUDGET______________ TOTAL 855,476.00 199,892.00 1,055,368.00 426,863.00 426,863.00 192,438.00 210,405.00 402,843.00 81% 19% 100% 100% 0% 100% 48% 52% 100% Page 1 $ $ $ $ $ $ $ $ $ 1,095.36 255.94 1,351.30 546.56 546.56 246.40 269.40 515.80 26% 10% 10%i Sa^.u^ Incentive Schools Cost per Student $600 Cost per Student $500 $400 VI ro o Q $300 $200 $100 $0 Jb 'hy- Incentive Schools 11 IIBs w Ave rag ^Rockefeller Costs for 1993-1995 IFranklin Rightsei Garland Ish IIMitchel Stephens SCHOOL STEPHENS GARLAND RIGHTSELL MITCHELL ROCKEFELLER FRANKLIN ROMINE WASHINGTON KING GIBBS WILLIAMS BOOKER CARVER STEPHENS GARLAND NEW STEPHENS LITTLE ROCK SCHOOL DISTRICT FACT SHEET STEPHENS /GARLAND JUNE 7,1994 BUDGET 1993/94 1,273,272.88 1,408,766.58 1,238,154.99 1,311,925.10 1,764,565.19 1,567,895.14 1,267,911.36 2,278,100.33 1,588,019.16 1,390,795.00 1,800,998.00 2,254,707.00 2,048,463.00 94/95 (1,316,770.51) 95/96 (1,316,770.51) ENROLLMENT 1993/94 145 205 189 230 340 345 334 721 553 299 472 595 595 PER PUPIL 8,781.19 6,872.03 6,551.08 5,704.02 5,189.90 4,544.62 3,796.14 3,159.64 2,871.64 4,651.49 3,815.67 3,789.42 3,442.79 INTEREST/CONST FUNDS PARKIN/RENT/UTILIT GARLAND TO IRC 231,559.00 96/97 (1,316,770.51) (1,350,530.66) 2,100,000.00 231,559.00 (107,872.00) 75,000.00 TOTAL (3,950,311.53) (1,350,530.66) 2,100,000.00 463,118.00 (107,872.00) 75,000.00 TOTAL SAVINGS (1,316,770.51) (1,085,211.51) (368,614.17) (2,770,596.19) CONSTRUCTION FUNDING FUNDS AVAILABLE INCLUDING INTEREST SECOND LIEN BONDS 3,701,624.01 2,615,300.00 7 TOTAL PROJECTED COST TO CONSTRUCT 6,316,924.01 C/W I F
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