LITTLE ROCK SCHOOL DISTRICT 1995-96 THIRD QUARTER STATUS REPORT ADDENDUM PROGRAM PLANNING AND BUDGET DOCUMENT FOR DESEGREGATION PROGRAMS PLANNING, RESEARCH AND EVALUATION AUGUST 22,1996 AUG 22 1996 TABLE OF CONTENTS Program Program Page Program Program Code Name Numbers Code Name Page Numbers 13 APIG/FOCUS ACTIVITY 001.1-001.2 00 PARKVIEW MAGNET 037.1-037.2 00 COLLABORATE:TRI-DIS 002.1-002.2 00 PLANNING 038.1-038.2 06 DESEGREGATION 003.1-003.2 00 PROCUREMENT 039.1-039.2 22 EQUITY MONITORING 004.1-004.5 00 PUBLIC REL:TRI-DIS 040.1-040.3 07 EX-CURR PARTCIPATION 005.1-005.10 00 ROCK. EARLY CHILD ED 041.1-041.2 07 EX-CURRICULR:TRI-DIS 006.1-006.2 00 SCHOOL CLIMATE 042.1-042.7 00 FEDERAL PROGRAMS 007.1-007.2 00 SITE-BASED MANAGEMNT 043.1-043.2 00 FINANCE 008.1-008.2 00 SPECIAL ED:TRI-DIS 044.1-044.2 02 FOUR-YEAR-OLD PRGM 009.1-009.2 15 SPECIAL EDUCATION 045.1-045.3 00 GIFTED PROGRAM 010.1-010.2 08 STAFF RECUIT:TRI-DIS 046.1-046.2 00 GUID/CNSLING:TRI-DIS 011.1-011.2 00 STUD RECUIT:TRI-DIS 047.1-047.2 00 GUIDANCE/COUNSELING 012.1-012.7 00 STUDENT ACHIEVEMENT 048.1-048.2 01 HIPPY 013.1-013.2 00 STUDENT ASSIGNMENT 049.1-049.2 17 INFORMATION SERVICES 014.1-014.2 05 STUDENT DISC:TR-DIS 050.1-050.2 00 INTERDISTRICT SCHOOL 015.1-015.2 00 STUDENT RECRUITMENT 051.1-051.2 75 IS ACAD. ACTIVITIES 016.1-016.2 00 SUMMER SCH:TRI-DIS 052.1-052.2 00 IS ACADEMIC PROGRAMS 017.1-017.3 29 TESTING 053.1-053.2 57 IS EXTENDED DAY/WEEK 018.1-018.2 00 TESTING: TRI-DIS 054.1-054.2 00 IS PARENT INVOLVEMNT 019.1-019.2 00 VOCATIONAL EDUCATION 055.1-055.2 00 IS PARENT RECRUITMNT 020.1-020.2 00 VOCATIONL ED:TRI-DIS 056.1-056.1 00 IS POLICIES/PROCEDRE 021.1-021.2 33 PARENTAL INVOLVEMENT 056.1-056.2 00 IS SOCIAL SKILLS 022.1-022.2 73 IS STAFF DEVELOPMENT 023.1-023.2 72 IS STAFFING 024.1-024.2 00 IS STUDENT ACHIEVMNT 025.1-025.2 00 IS SUPPORT PROGRAMS 026.1-026.3 32 LIBRARY/MEDIA SVS 027.1-027.2 18 M TO M MAGNET PRGRM 028.1-028.2 00 M TO M TRANSFERS 029.1-029.2 26 MCCLELLAN COMM. SCH. 030.1-030.2 00 MCCLELLAN MAGNET 031.1-031.2 12 MULTICULTURAL CURR. 032.1-032.2 00 NEW FUTURES 033.1-033.2 14 ORIGINAL MAGNETS 034.1-034.2 00 PARENT INVL:TRI-DIS 035.1-035.2LITTLE ROCKS SCHOOL DISTRICT PREFACE In the June 15, 1993 Court Order, the Little Rock School District (LRSD) was ordered by the Court to implement a planning and budget document to assist with its planning and budgeting process with the objective of linking programs with expenditures. The first Status Report Program Budget Document (PBD) was published and activitated in the 1993-94 school year. Since the imp1ernentat ion of the PBD it has been used to monitor performance and expenditures quarterly and serve as a guide for interim decision making. The result is quarterly composite report of identified programs within the District supported with expenditure information. Over the past three years, LRSD has reassessed the structure of the PBD to implement concise reporting consistent with the Desegregation Plan with emphasis on the Districts goals and objectives. The 1995-96 AUDIT: The 1995-96 audit, conducted in two phases, was an extensive review of the district's legal obligations and their current status. During the first phase, all legal documents relating directly to the LRSD obligations in the Pulaski County Desegregation Case and the LRSD Progreun Budget Document (PBD) were reviewed to verify the accuracy conducted in 1993. of the LRSD Audit of Obligations During the second phase, conducted in the Spring of 1996, primary and secondary leaders met with interview teams to review obligations for which they were responsible. The status of the various obligations were recorded on scan sheets with supporting documentation required and maintained in cates have been removed from the PBD. the LRSD Office of Desegregation. Obligations identified as complete or dupli- PAGINATION: Pages are sequentially numbered beginning with the "Preface." The "Table of Contents" lists programs alpha- betlcally. Pages are numbered by program number followed by page numbers (e.g. 001 refers to the program number
001.1-001.7 refers to the page numbers for program number 001). This Fourth Quarter Status Report Program Budget Document reports activities beginning April 1, 1996 through June 30, 1996. This report contains the following: (1) The Mission Statement of the LRSD
(2) The Goals of the LRSD
(3) LRSD's Quarterly Expense Summary
(4) Explanation of Codes
and (5) LRSD's Organizational Chart. Page a 1Little Rock School District MISSION STATEMENT The mission of the Little Rock School District is to equip all students with the skills and knowledge to realize their aspirations, think critically and independently, learn continously, and face the future as productive contributing citizens. This is accomplished through open access to diverse, innovative and challenging curriculum in a secure environment with a staff dedicated to excellence and empowered with the trust and support of our community. Page 2Little Rock School District GOALS By the year 2001, average student performance for every identified sub group (race, gender) will be at or above the 75th percentile as measured by standardized tests. No later than the year 2001, no fewer than 9 out of 10 students will meet or exceed LRSD standards of performance identified in the core curriculum. "Each student will set and achieve challenging educational goals tailored to his or her interests, abilities and aspirations related to meaningful work, higher learning, citizenship or service to others. Page 3Little Rock School District EXPLANATION OF CODES The following are definitions for codes for the list of obligatons: Prog Name: Program Name Pri Ld: Primary Leader is the person primarily reponsible for implementation. Secondary Leader is the is the person who completes the PBD and oversees the implementation. Sec Ld: De: Original legal document from which the item comes
Codes are as follows: CA - Curriculum audit CO - Court Order EX - Exhibit I Interdistrict Plan LR - LRSD Desegregation Plan MR - Monitoring Report SA - Settlement Agreement ST - Stipulation TR - Transcript DP: Page number from original legal document from which the item comes. Date: Date of the legal document. Abbreviated Text: Abbreviated text of the obligation or recommendation. Refer to legal reference for complete version. Page 4QUARTERLY DESEGREGATION EXPENSES Code Program Name FY Budget FTE"S YTD Expense Xst Qtr. Exp. 2nd Qtr. Exp. 3rd Qtr. Exp. 4th Qtr. Exp. % Budget Spent 13 APIG/FOCUS ACTIVITY COLLABORATE S TRI-DIS 183,900.00 .00 .00 .00 156,414.41 .00 2,278.62 .00 21,714.13 .00 60,744.00 .00 71,677.66 85.05 .00 .00 24 COMPTRIZD TRANSPORT 6 DESEGREGATION 22 EQUITY MONITORING 7 EX-CURR PARTCIPATION 7 EX-CURRICULRsTRI-DIS 6,800.00 500,451.75 478,054.39 82,400.00 .00 .00 13.00 6.00 .00 .00 3,092.00 493,335.29 345,450.49 74,621.66 .00 .00 .00 .00 FACILITES .00 .00 .00 2 1 51 17 75 57 73 72 32 18 26 FEDERAL PROGRAMS FINANCE FOUR-YEAR-OLD PRGM GIFTED PROGRAM GUID/CNSLING:TRI-DIS GUIDANCE/COUNSELING HENDERSON MAGNET HIPPY INCENTIVE SCHOOLS INFORMATION SERVICES INTERDISTRICT SCHOOL IS ACAD. ACTIVITIES IS ACADEMIC PROGRAMS IS EXTENDED DAY/WEEK IS FOREIGN LANGUAGE IS GUIDANCE/COUNSEL IS LATIN PROGRAM IS PARENT INVOLVEMNT IS PARENT RECRUITMNT IS POLICIES/PROCEDRE IS SOCIAL SKILLS IS STAFF DEVELOPMENT IS STAFFING IS STUDENT ACHIEVMNT IS SUPPORT PROGRAMS LIBRARY/MEDIA SVS M TO M MAGNET PRGRM M TO M TRANSFERS MCCLELLAN COMM. SCH. MCCLELLAN MAGNET .00 .00 2,082,112.79 .00 .00 .00 .00 233,228.63 .00 717,087.08 .00 36,663.00 .00 440,719.00 .00 .00 .00 .00 .00 .00 .00 27,696.00 581,135.13 .00 .00 409,808.64 359,648.82 .00 40,000.00 .00 .00 .00 .00 .00 88.00 .00 .00 .00 .00 20.50 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 19.34 .00 .00 16.00 7.40 .00 .00 .00 2,174,053.34 .00 .00 .00 .00 190,759.14 .00 729,677.62 .00 27,994.02 .00 551,783.88 .00 .00 .00 .00 .00 .00 .00 .00 574,809.28 .00 .00 379,559.68 374,977.20 .00 .00 .00 117,897.77 161,918.28 .00 .00 .00 .00 .00 204,721.39 .00 .00 .00 .00 23,352.90 .00 601,721.26 .00 .00 .00 9,751.30 .00 .00 .00 .00 .00 .00 .00 .00 51,226.85 .00 .00 32,881.28 29,464.29 .00 .00 .00 Page 5 122,073.85 152,635.46 63,281.52 .00 119,905.55 8,641.46 9,717.50 .00 3,092.00 133,458.12 22,255.29 1,622.64 .00 45.47 98.58 72.26 90.56 .00 .00 .00 .00 562,455.68 .00 .00 .00 .00 54,946.72 .00 44,010.36 .00 4,308.16 .00 112,740.93 .00 .00 .00 .00 .00 .00 .00 353.61 138,877.71 .00 .00 111,904.76 109,025.66 .00 .00 .00 .00 .00 .00 570,654.94 .00 .00 .00 .00 52,704.87 .00 42,364.67 .00 7,966.18 .00 144,355.46 .00 .00 .00 .00 .00 .00 .00 200.00 142,894.35 .00 .00 103,964.31 77,387.12 .00 .00 .00 .00 .00 .00 836,221.33 .00 .00 .00 .00 59,754.65 .00 41,581.33 .00 15,719.68 .00 284,936.19 .00 .00 .00 .00 .00 .00 .00 385.46 241,810.37 .00 .00 130,809.33 160,099.73 .00 40,000.00 .00 .00 .00 .00 104.42 .00 .00 .00 .00 81.79 .00 101.76 .00 76.35 .00 125.20 .00 .00 .00 .00 .00 .00 .00 3.39 98.91 .00 .00 92.62 104.26 .00 100.00 .00QUARTERLY DESEGREGATION EXPENSES Code Progran Name FY Budget FTE"S YTD Expense 1st Qtr. Exp. 2nd Qtr. Exp. 3rd Qtr. Exp. 4th Qtr. Exp. % Budget Spent 12 14 33 15 9 8 5 77 29 MEDIA SRVSsTRI-DIS MULTICULTURAL CURR. NEW FUTURES ORIGINAL MAGNETS PARENT INVL!TRI-DIS PARENTAL INVOLVEMENT PARKVIEW MAGNET PLANNING PROCUREMENT PUBLIC REL:TRI-DIS ROCK. EARLY CHILD ED SCHOOL CLIMATE SITE-BASED MANAGEMNT SPECIAL ED:TRI-DIS SPECIAL EDUCATION STAFF DEVELOPMENT STAFF DVLPMNT:TRI-DI STAFF RECUIT:TRI-DIS STUD RECUIT:TRI-DIS STUDENT ACHIEVEMENT STUDENT ASSIGNMENT STUDENT DISC:TR-DIS STUDENT RECRUITMENT SUMMER SCH:TRI-DIS SUMMER SCHOOL: JTPA TESTING TESTINGS TRI-DIS VOCATIONAL EDUCATION VOCATIONL EDS TRI-DIS .00 .00 .00 .00 .00 .00 .00 .00 123,868.60 .00 4,336,650.00 .00 34,000.00 .00 .00 .00 .00 .00 .00 .00 .00 56,846.12 448,983.75 .00 53,469.17 .00 .00 .00 94,826.02 .00 .00 .00 4,307.00 .00 .00 .00 5.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 1.00 7.00 .00 1.00 .00 .00 .00 2.00 .00 .00 .00 .00 .00 .00 .00 100,674.68 .00 11,354.76 .00 23,348.05 .00 33,610.84 .00 32,361.03 .00 81.28 .00 4,472,530.11 .00 .00 .00 1,546,290.00 .00 1,503,150.75 .00 1,423,089.36 .00 103.13 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 53,699.13 361,425.28 .00 54,098.42 .00 .00 .00 101,553.02 .00 .00 .00 2,894.81 .00 .00 .00 298.48 .00 .00 .00 .00 .00 .00 .00 .00 8,944.07 78,332.41 .00 13,165.13 .00 .00 .00 23,067.57 .00 .00 .00 .00 .00 .00 .00 Page 6 7,810,92 .00 7,946.02 .00 17,944.58 .00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 13,644.06 89,096.52 .00 12,630.44 .00 .00 .00 23,801.73 .00 .00 .00 325.90 .00 .00 .00 .00 .00 .00 .00 .00 12,977.04 90,452.47 .00 12,527.47 .00 .00 .00 25,556.88 .00 .00 .00 1,284.91 .00 .00 .00 .00 .00 .00 .00 .00 18,133.96 103,543.88 .00 15,775.38 .00 .00 .00 29,126.81 .00 .00 .00 1,284.00 .00 .00 .00 .00 .00 .00 .00 .00 94.46 80.50 .00 101.18 .00 .00 .00 107.09 .00 .00 .00 67.21 .00 .00 .00ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: APIG/Focus Activity 13 Primary Leader: Asst Supts Secondary Leader : Principals Report Date: Page: 8/22/96 7 Program Description: AREA SCHOOL STUDENTS WILL PARTICIPATE IN ONGOING AND MEANINGFUL ENRICHMENT ACTIVITIES THAT COMPLIMENT AND EXTEND THE CORE CURRICULUM. THE REGULAR OPERATION BUDGET IN TWENTY THREE AREA ELEMENTARY SCHOOLS WILL BE SUPPLEMENTED WITH AN ALLOCATION OF $20.00 PER STUDENT. FY Program Budget: $183,900.00 1st Qtr Expend: $2,278.62 3rd Qtr Expend: $60,744.00 FTE: .00 YTD Expenditures: $156,414.41 2nd Qtr Expend: $21,714.13 4th Qtr Expend: $71,677.66 %Budget Spent: 85.05 % 1.1ID ADDENDUM Program Name Primary Leader 000817 APIG/Focus Activity Asst Supts 000038 LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader Principals PULASKI HEIGHTS ELEMENTARY 3/26/96 3/26/96 000818 APIG/Focus Activity 000819 APIG/Focus Activity 000820 APIG/Focus Activity 000821 APIG/Focus Activity 000822 APIG/Focus Activity 000828 APIG/Focus Activity 000829 APIG/Focus Activity 000830 APIG/Focus Activity Asst Asst Asst Asst Asst Asst Asst Asst DOC DOC DOC LR Page Date 81 4/29/92 FOCUSED ACTIVITY FUNDS WILL BE USED TO ENHANCE STUDENT ACHIEVEMENT. Supts Supts Supts Supts Supts Supts Supts Supts Principals Principals Principals Principals Principals Principals Principals Principals LR LR LR LR LR LR LR LR 83 83 83 83 85 85 85 85 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 1.2 Report Datex Page x Abbreviated Text 8/22/96 8 Implement Focused Activities in Elementary Area Sc Principal Appoints Activities Coordinator and Stee Develop Activities Action Plan Develop Checklist to Monitor Program Use Checklist to Assist Activities Coordinator Provide Means for Area Schools to Reduce Disparity Make Grant Awards Submit Schools Progress Reports Conduct Program EvaluationADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Collaborate s Tri-Dis 00 Primary Leader: SUPT Secondary Leader : ASSOC SUPT Report Date: Page: 8/22/96 9 Program Description: COOPERATION AMONG THE THREE PULASKI COUNTY SCHOOL DISTRICTS IS CRUCIAL TO THE SUCCESS OF THE COUNTYWIDE DESEGREGATION PLAN. THE THREE DISTRICTS WORK COLLABORATIVELY IN THE AREAS OF STUDENT ASSIGNMENT, STAFF AND STUDENT RECRUITMENT TO ENSURE THAT ALL STUDENTS ARE PROVIDED WITH EQUAL OPPORTUNITUES AND AN ORDERLY, SUPPORTIVE LEARNING ENVIRONMENT. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 2.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date 000537 Collaborate:Tri-Dis SUPT ASSOC SUPT LR 47 000538 Collaborate:Tri-Dis SUPT ASSOC SUPT LR 47 002205 Collaborate:Tri-Dis SUPT ASSOC SUPT I 24 002206 Collaborate:Tri-Dis SUPT ASSOC SUPT I 24 002207 Collaborate:Tri-Dis SUPT ASSOC SUPT I 24 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 002208 Collaborate:Tri-Dis SUPT ASSOC SUPT 1 24 4/29/92 2.2 Report Date: Page: Abbreviated Text 8/22/96 10 Collaborate with PCSSD/NLRSD to Facilitate/Enhance Use strategies contained in the "Inter-Dist. Deseg Appoint tri-dist. improvement council Address ongoing planning for deseg Appoint comm, for specific concerns Meet concerning coordinating areas related to theADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Desegregation 06 Primary Leaden Assoc Supt Secondary Leader : Asst Supts Report Date: Page: 8/22/96 11 Program Description: THE OFFICE OF DESEGREGATION IS CHARGED WITH MONITORING OF THE DESEGREGATION PLAN WHICH INCLUDES THE APPROPRIATE ASSIGNMENT OF STUDENTS TO SCHOOLS. FY Program Budget: $500,451.75 1st Qtr Expend: $117,897.77 3rd Qtr Expend: $119,905.55 FTE: 13.00 YTD Expenditures: $493,335.29 2nd Qtr Expend: $122,073.85 4th Qtr Expend: $133,458.12 %Budget Spent: 98.58 % 3.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 12 000936 Desegregation 000938 Desegregation 000939 Desegregation 000940 Desegregation 000941 Desegregation 000947 Desegregation 001188 Desegregation 001189 Desegregation 001190 Desegregation 001191 Desegregation 001192 Desegregation 001194 Desegregation 001195 Desegregation 001198 Desegregat ion 003221 Desegregation 003222 Desegregation Assoc Assoc Assoc Assoc Assoc Assoc Supt Supt Supt Supt Supt Supt Asst Supts Asst Supts Asst Supts Asst Supts Asst Supts Dir PRE LR CO CO co co I 28 4/29/92 2 12/16/94 2 12/16/94 2 12/16/94 2 12/16/94 6 Bd of Directors Bd of Directors Bd of Directors Bd of Directors Bd of Directors Bd of Directors Bd of Directors Bd of Directors Bd of Directors Bd of Directors Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt LR LR LR LR LR LR LR LR C8 C8 2 2 2 2 2 2 3 2 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 5 11/01/49 5 11/01/49 3.2 Monitor the Desegregation Plan Conduct site visits Develop and implement improvement plans Monitor implementation of improvement plans Identify statutes and regulations that impede dese Make quarterly reports to the Office of Desegregat Create environment encouraging academic and human Keep Citizens/Staff Informed Conduct self evaluations of commitment to deseg. Delineate LRSD Deseg Mission to Staff & Community Use Deseg Mission to Develop Policies Examine Racial Makeup of Staff Develop Budget Consistent w/Policies Improve human relations climate No retreat: Effort to eliminate achievement dispar No retreat: Appropriate involvement of parentsADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Equity Monitoring 22 Primary Leader: Supt Secondary Leader : Assoc Supt Report Date: Page: 8/22/96 13 Program Description: LRSD WILL USE THE METHOD OF MONITORING TO ASSESS EDUCATIONAL PROGRAMS
MONITORING EDUCATION DESEGREGATION BASED UPON THE EDUCATIONAL EQUITY CONCEPT WILL BE USED IN THE SCHOOLS. A SECOND MONITORING AND EVALUATION INSTRUMENT WILL BE GEARED TOWARD THE PROGRAM IN THE INCENTIVE SCHOOLS. THE DISTRICTWIDE BI-RACIAL COMMITTEE IS RESPONSIBLE FOR ANNUAL MONITORING OF DESEGREGATION IMPLEMENTATION. LRSD WILL MONITOR EDUCATIONAL EQUITY IN ALL SCHOOLS IN THE DISTRICT. THE MONITORING WILL BE CONDUCTED BY THE PLANNING, RESEARCH AND EVALUATION (PRE)STAFF WITH ASSISTANCE FROM LOCAL BI-RACIAL COMMITTEES CONSISTING OF PARENTS. EACH COMMITTEE WILL CONDUCT AT LEAST ONE SCHOOL VISIT EACH SEMESTER, USING A MONITORING INSTRUMENT DEVELOPED BY THE THREE DISTRICTS. THE INCENTIVE SCHOOLS WILL BE MONITORED AT LEAST ONCE EACH QUARTER BY THE DISTRICT-WIDE BI-RACIAL COMMITTEE. THE COMMITTEE WILL REPORT SEMIANNUALLY TO THE SUPERINTENDENT THE PROGRESS OR LACK OF PROGRESS IN THE SCHOOLS. FY Program Budget: $478,054.39 1st Qtr Expend: $161,918.28 3rd Qtr Expend: $8,641.46 FTE: 6.00 YTD Expenditures: $345,450.49 2nd Qtr Expend: $152,635.46 4th Qtr Expend: $22,255.29 %6udget Spent: 72.26 % 4.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date Report Datet Page: Abbreviated Text 8/22/96 14 000396 Equity Monitoring 000398 Equity Monitoring 000399 Equity Monitoring Supt Asst Supts Asst Supts Assoc Supt Principals Principals LR LR LR 30 30 30 4/29/92 4/29/92 4/29/92 Ensure Organizational Structure providing equal op Appoint School Based Bi-racial Comm, to monitor Dist. Bi-racial Will Monitor Deseg. Efforts 000016 MABELVALE JUNIOR HIGH SCHOOL 3/25/96 MONITORING CONDUCTED THIRD QUARTER 000051 WAKEFIELD ELEMENTARY 2/27/96 2/27/96 PRE TEAM CONDUCTED EDUCATIONAL EQUITY MONITORING TEAM. 000116 THE ALTERNATIVE SCHOOL 3/25/96 BIRACIAL VISIT REPORT REVIEWED. 000400 Equity Monitoring 000401 Equity Monitoring 000403 Equity Monitoring 000405 Equity Monitoring Asst Asst Asst Asst Supts Supts Supts Supts Principals Principals Principals Principals LR LR LR LR 30 30 30 30 4/29/92 4/29/92 4/29/92 4/29/92 Establish Reporting System Provide Staff Inservice on Equity Concerns Provide Prog, to Raise Parental Awareness as miniMonitor School Standards for high quality ed. w/ s 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 ADMIN. MTG. RE:DISCIPLINE/SCHOOL CLIMATE EVERY FRI C.O.E. COMMITTEE MEETINGS ON CONTINUING BASIS RECRUITMENT COMMITTEE MEETINGS 000013 HENDERSON JUNIOR HIGH SCHOOL 3/25/96 CLASSROOM OBSERVATIONS ONGOING 000016 MABELVALE JUNIOR HIGH SCHOOL 3/25/96 ADMINISTRATIVE CLASSROOM VISITS, ONGOING 000017 BALE ELEMENTARY SCHOOL 3/28/96 UALR HOMEWORK CENTER MEETING 000463 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Achieve Equity in Class Structure by Grade/Subject 000007 DUNBAR MAGNET JR. HIGH 1/04/96 PRIN MNTRS CLASS INSTRCTR AND INSTR PRCTCS 4.2ADDENDUM LRSD PROGRAM BUDGET DOCUMENT Legal Reference ID Program Name Prinary Leader Secondary Leader DOC DOC EXX: Page Date Report Date: Paget Abbreviated Text 000463 Equity Monitoring Asst Supts Principals LR 38 4/29/92 000007 DUNBAR MAGNET JR. HIGH 8/22/96 15 Achieve Equity in Class Structure by Grade/Subject 1/04/96 MNTRING GT COORDN, DIST GT COORDN, AND PRIN 000009 FOREST HEIGHTS JR. HIGH 1/26/96 PRE-REGISTERED STUDENTS 3/26/96 PRE-REGISTERED STUDENTS 000037 GEYER SPRINGS ELEMENTARY 3/04/96 STUD ARE ASSIGN EQUIT TO CLASS BY RACE/GENDER 000042 WASHINGTON BASIC SKILLS 3/25/96 NEW STUDENTS ASSIGNED ACCORDING TO LRSD POLICY 000116 THE ALTERNATIVE SCHOOL 3/25/96 ASSIST AND CONFER WITH PRINCIPAL IN SCHEDULING 3/25/96 STUDENTS INTO CLASSES AS ENTERING CLASSROOM FROM 3/25/96 STUDENT ORIENTATION. 000464 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Review Class Ratios by Subject/Class/Teacher on Se 000002 HALL HIGH SCHOOL 3/25/96 MONITORING MASTER SCHEDULE THROUGH SCHOOL PROFILE 000016 MABELVALE JUNIOR HIGH SCHOOL 3/25/96 CLASS VISITATION BY ADMINISTRATION AND COUNSELORS 000037 GEYER SPRINGS ELEMENTARY 3/04/96 CLASS RATIO AT EA GR LEV ARE MONITORED AS STUD ARE 3/04/96 ADDED/DROPPED 000038 PULASKI HEIGHTS ELEMENTARY 3/25/96 CONTINUE TO REVIEW CLASS RATIOS WHEN ASSIGNING 3/25/96 NEW STUDENTS 000042 WASHINGTON BASIC SKILLS 3/25/96 CLASS ROSTERS MAINTAINED DAILY 4.3ADDENDUM LRSD PROGRAM BUDGET DOCUMENT Legal Reference Report Date: Pages 8/22/96 16 ID Program Name Primary Leader Secondary Leader DOC DOC DOC Abbreviated Text Page Date 000464 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Review Class Ratios by Subject/Class/Teacher on Se 000042 WASHINGTON BASIC SKILLS 3/25/96 DAILY ATTENDANCE MAINTAINED DAILY 000116 THE ALTERNATIVE SCHOOL 3/25/96 REVIEW STUDENT ROLL BIWEEKLY 000465 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Address Disparities with Intervention Activities 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 IN-SCHOOL SUSPENSION PROGRAM CONTINUING LAP/MATH PLUS PROGRAM CONTINUING LEP (NEWCOMERS PROGRAM) CONTINUING RECRUITMENT FOR CLUBS (ONGOING) COE COMM. DEVELOPMENT OF INTERVENTION STRATEGIES FOR S.I.P. (SCHOOL I 000466 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Remove Address Barriers To Equitable Participation 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 ATHLETIC BUSES PROVIDED FIELD TRIP EXPENSES PROVIDED RECRUITMENT BY CLUB SPONSORS (ONGOING) ORAL EXAMS, MODIFIED GRADING SCALES FOR SPECIAL ED AND INDIRECT SERVICES STUDENTS 000467 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Achieve Equity in Teaching Methods 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 DISTRICT LEVEL CURRICULUM MEETINGS MONTHLY COE COMM. DEV. STRATEGIES FOR SCHOOL IMPROV. PLAN 000468 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Achieve Equity in Student Instructional Practices 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 DISTRICT LEVEL CURRICULUM MEETINGS (MONTHLY) COE COMM. DEVELOPING STRATEGIES FOR SIP 000469 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Review Grade Distribution on Semester Basis 4.4ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date 000469 Equity Monitoring Asst Supts Principals LR 38 4/29/92 Report Date: Page: Abbreviated Text 8/22/96 17 Review Grade Distribution on Semester Basis 000009 000952 Equity Monitoring 001074 Equity Monitoring 001146 Equity Monitoring 001151 Equity Monitoring 001152 Equity Monitoring 001153 Equity Monitoring 001154 Equity Monitoring 001159 Equity Monitoring 001160 Equity Monitoring 003148 Equity Monitoring 003201 Equity Monitoring HALL HIGH SCHOOL Assoc Assoc Assoc Assoc Assoc Assoc Assoc Assoc Assoc Asst Supt Supt Supt Supt Supt Supt Supt Supt Supt Supts Dir PRE Dir PRE Dir PRE Dir PRE Dir PRE Dir PRE CO LR LR LR LR LR 1 129 224 224 224 224 Bd of Directors Dir PRE Dir PRE Dir PRE Principals Supt LR LR LR I CO 225 224 225 6 1 8/26/93 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 6/17/93 Submit project management tool to the court each Score, Collect, Store, and Report Test Scores Conduct monitoring w/Local Biracial Committees Establish Monitoring Schedule Conduct Site Visits m Prepare/Distribute Semi-Annual Monitoring Reports Conduct qtr. monitoring visit by District-wide Bir Prepare Semester Reports for Superintendent Distribute Copies of Reports Eval, effectiveness of all personnel and programs Court requires each member of Bd. of Dir. to atten 4.5ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Ex-Curr Partcipation 07 Primary Leaden Asst Supts Secondary Leader : Principals Report Date: Page: 8/22/96 18 Program Description: THE PURPOSE OF THIS PROGRAM IS TO ENSURE THAT ALL STUDENTS HAVE AN EQUITABLE OPPORTUNITY TO PARTICIPATE IN THE VARIOUS SCHOOL ACTIVITES. FY Program Budget: $82,400.00 1st Qtr Expend: $.00 3rd Qtr Expend: $9,717.50 FTEs .00 YTD Expenditures: $74,621.66 2nd Qtr Expend: $63,281.52 4th Qtr Expend: $1,622.64 %Budget Spent: 90.56 % 5.1ID ADDENDUM Program Name Primary Leader 000473 Ex-Curr Partcipation Asst Supts 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 000474 Ex-Curr Partcipation Asst 000002 LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Principals Legal Reference DOC DOC DOC Page Date LR 39 4/29/92 TEACHER LETTERS TO STUDENTS/PARENTS ACCOMPANIED BY COURSE SYLLABI PHONE MASTER SYSTEM USED TO COMMUNICATE ACTIVITIES TO PARENTS/STUDENTS Supts Principals LR 39 4/29/92 HALL HIGH SCHOOL Report Date: Page: Abbreviated Text 8/22/96 19 Inform All Students/Patrons of Co-Curricular/Extra Use Media /Press to Inform 3/25/96 3/25/96 ARTICLES IN WAR WHOOP (STUDENT NEWSPAPER) ONGOING ADS PLACED IN ARK. DEMOCRAT/GAZETTE 000009 FOREST HEIGHTS JR. HIGH 2/28/96 2/29/96 3/07/96 BLACK HISTORY DAY CULTURAL FAIR 2/29 - 3/1/96 DRESS CODE(UNIFORMS) 000010 PULASKI HEIGHTS JR. HIGH 1/03/96 3/29/96 USE OF CHANNEL ONE ARKANSAS TIMES 000011 SOUTHWEST JUNIOR HIGH 3/01/96 3/01/96 STAY IN SCHOOL RALLY SPONSORED BY FOOTLOCKER WITH KEITH JACKSON. 000012 MCCLELLAN COMMUNITY HIGH 1/03/96 1/03/96 3/11/96 3/13/96 TWENTY-TWO PRESS RELEASES WENT OUT THIS QUARTER NATIONS NO.l BUSINESS EDUCATION PROGRAM IN THE USA COUNSELOR/SCHOOL ANNOUNCEMENTS CRIMSON PRESS PUBLISHED 000016 MABELVALE JUNIOR HIGH SCHOOL 1/29/96 3/14/96 ADVERTISEMENT IN AR DEMOCRAT SENT GLOBE INFORMATION TO PRESS RECRUITMENT 5.2ID ADDENDUM Program Name Primary Leader 000474 Ex-Curr Partcipation Asst Supts 000016 000017 LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Principals MABELVALE JUNIOR HIGH SCHOOL BALE ELEMENTARY SCHOOL 1/03/96 1/03/96 1/25/96 2/08/96 2/15/96 2/20/96 2/22/96 2/27/96 COMMUNICATIONS 000021 Legal Reference DOC DOC DOC Page Date LR 39 4/29/92 NOTIFICATION FORMS SENT TO THE COMMUNICATIONS DEPT. ON GOING SEND SCHOOL ACTIVITIES TO LRSD COMMUNICATION SEND SCHOOL ACTIVITIES TO LRSD COMMUNICATION SEND SCHOOL ACTIVITIES TO LRSD COMMUNICATION SEND SCHOOL ACTIVITIES TO LRSD COMMUNICATION SEND SCHOOL ACTIVITIES TO LRSD COMMUNICATION SEND SCHOOL ACTIVITIES TO LRSD COMMUNICATION CARVER MAGNET SCHOOL 2/22/96 3/11/96 6TH GRADE "RAINFOREST" ROOM P.E CLASS PERFORMANCE AT ROMINE ELEM. 000024 FOREST PARK ELEMENTARY SCHOOL 1/06/96 KEY COMMUNICATOR PROVIDES NEWS RELEASES 000025 FRANKLIN ELEMENTARY SCHOOL 3/28/96 3/28/96 LRSD COMMUNICATIONS DEPT. PROCESSES NEWS TO ADVISE THE MEDIA/PRESS OF FRANKLINS ACTIVITIES. 000027 GIBBS MAGNET SCHOOL 1/11/96 1/12/96 1/20/96 2/01/96 2/11/96 2/16/96 2/23/96 2/28/96 3/01/96 ARKANSAS DEMOCRAT GAZETTE GIBBS GEOGRAPHY BEE PICTURE 1ST ANNUAL MAGNET FAIR PRESS RELEASE TEDDY FLEMING 3-PEAT GEO. BEE WINN NEWS AND VIEWS-DIST. NEWSLETTER-FOLK DANCE CLUB FE GIBBS GARDEN PROJECT FEATURED CHANNEL 11 ARK. DEMO/GAZ GIBBS GARDEN PROJECT BLACK HISTORY PROGRAM-CHANNEL 11 CHANNEL 7 HUBERT GUINN EDUCATOR OF THE YEAR JUNIOR ACHIEVEMENT - FEATURE GIBBS 5.3 Report Date: Page: Abbreviated Text Use Media /Press to Inform 8/22/96 20ID ADDENDUM Program Name Primary Leader 000474 Ex-Curr Partcipation Asst Supts 000027 GIBBS MAGNET SCHOOL 3/03/96 3/08/96 3/10/96 3/11/96 3/15/96 000030 LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Principals SUPERINTENDENT RECEPTION Legal Reference DOC DOC DOC Page Date LR 39 Report Date: Page: Abbreviated Text 4/29/92 Use Media /Press to Inform DUNBER RECREATION CENTE IM BIG ON LITTLE ROCK VIDEO ARK. DEMO/GAZ - KATE HAMILTON GIBBS STUDENTS B. HAMILTON FEATUR BARRETT HAMILTON ARTIST COMPETITION BARRETT HAMILTON YOLONDA WHEELER JEFFERSON ELEMENTARY SCHOOL 1/03/96 1/03/96 000032 ARK. DEMO/GA COMMUNICATIONS DEPT. IS NOTIFIED OF APPROPRIATE EVENTS ON A WEEKLY BASIS. DODD ELEMENTARY 1/05/96 1/05/96 ACTIVITIES ARE SENT TO COMMUNICATIONS MONTHLY. 8/22/96 21 1/10/96 2/14/96 2/14/96 2/19/96 3/26/96 RECRUITMENT PLAN, INCREASE THE PEACE DAY. BIPPO THE HIPPO, RIF-GRADE 4. ELECTRONIC FIELD TRIP "DONT WANNA SLAVE NO MORE"- AFRICAN AM. CHOICES IN AM. REVOL. AFRICAN TALES TELL-A-TALE TROUPE BALE ELEM. 4TH GRADE PRESENTING SHURLEY GR. 3-5 000037 GEYER SPRINGS ELEMENTARY 1/04/96 3/04/96 INFOR ON ALL EVENTS/ACTIVITIES TO COMM DEPT. INFOR ON ALL EVENTS/ACTIVITIES TO COMM DEPT. 000040 ROMINE ELEMENTARY SCHOOL 2/12/96 2/12/96 2/20/96 ARKANSAS DEMOCRAT-GAZETTE FEATURED 4 STUDENTS FROM MRS. RAINWATER'S CLASS (SNAKE) PRESENTATION ARKANSAS DEMOCRAT-GAZETTE FEATURED THE ASSISTANT 2/20/96 2/25/96 2/25/96 PRINCIPAL AS THE BUMBLEBEE FOR READING ARKANSAS DEMOCRAT-GAZETTE FEATURED DANA DUNCAN LRSD TEACHER OF THE YEAR 000042 WASHINGTON BASIC SKILLS 1/03/96 REGULAR SUBMISSIONS TO LRSD COMMUNICATIONS DEPT. 5.4ID ADDENDUM ProgreuQ Name Primary Leader 000474 Ex-Curr Partcipation Asst Supts 000042 LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Principals WASHINGTON BASIC SKILLS 3/25/96 000043 Legal Reference DOC DOC DOC Page Date LR 39 4/29/92 REGULAR SUBMISSIONS TO LRSD COMMUNICATIONS DEPT WILLIAMS MAGNET SCHOOL 1/31/96 2/29/96 3/29/96 3/29/96 000475 Ex-Curr Partcipation Asst COMMUNICATIONS SENT TO LRSD COMM.DEPT W/ACTIVITIES COMMUNICATIONS SENT TO LRSD COMM.DEPT W/ACTIVITIES COMMUNICATIONS SENT TO LRSD COMM.DEPT W/ACTIVITIES WALL OF FAME* FEAT. NEWSPAPER COVERAGE UPDATED Supts Principals LR 39 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000476 Ex-Curr Partcipation Asst P.T.A. MEETING FLIERS AS NEEDED PARENT LETTERS FROM TEACHERS RE:EXPECTATIONS WITH COURSE SYLLABI WEEKLY CALENDARS FROM ENG. TCHR. W/DAILY ASSIGNMEN P.T.A. NEWSLETTERS QUARTERLY ARTICLES IN WAR SHOOP (ONGOING) ARTICLES IN "GOOD NEWS" (LRSD G/T DEPT.) Supts Principals LR 39 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 000477 Ex-Curr Partcipation Asst DAILY INTERCOM ANNOUNCEMENTS PUBLIC ADDRESS ANNOUNCEMENTS AT ATHLETIC EVENTS Supts Principals LR 39 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 ACTIVE FELLOWSHIP OF CHRISTIAN ATHLETES ACTIVE YOUNG LIFE LEADERS VISIT SHCOOL WEEKLY 000009 FOREST HEIGHTS JR. HIGH 1/09/96 3/12/96 TERRY ELEMENTARY NATIONAL FAMILY PARTNERSHIP *S(RED RIBBON ASSOC.) 000010 PULASKI HEIGHTS JR. HIGH 1/03/96 YOUNG LIFE MEETINGS 5.5 Report Date: Page: Abbreviated Text Use Media /Press to Inform Send Printed Info to Parents 8/22/96 22 Make Clear Public Address System Announcements to Use Community Agencies to Assist with RecruitmentADDENDUM ID Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date 000477 Ex-Curr Partcipation Asst Supts Principals LR 39 4/29/92 000010 PULASKI HEIGHTS JR. HIGH Report Datet Page: Abbreviated Text 8/22/96 23 Use Coimunity Agencies to Assist with Recruitment 1/03/96 REGULAR RECRUITMENT MEETINGS 000012 MCCLELLAN COMMUNITY HIGH 1/03/96 1/03/96 1/03/96 3/18/96 3/28/96 3/29/96 LEWIS ST.CHURCH OF CHRIST -CARTER LONGLEY BAPTIST-MOORE PARKVIEW CHRISTIAN CHURCH LR HOUSING AUTHORITY-P.ASHLEY CHAMBER OF COMMERCE HENDERSON STATE UNIVERSITY BOARD OP TRUSTEES 000016 MABELVALE JUNIOR HIGH SCHOOL 2/05/96 NEIGHBORHOOD ASSN. MEETING 000017 BALE ELEMENTARY SCHOOL 1/03/96 1/03/96 PRINCIPAL CALLS AND VISITS WITH POTENTIAL SCHOOL TOURS RECRUITS ON GOING 000020 MCDERMOTT ELEMENTARY SCHOOL 1/04/96 IMPLEMENT RECRUITMENT PLAN 000021 CARVER MAGNET SCHOOL 1/12/96 1/13/96 MAGNET FAIR MAGNET FAIR 000027 GIBBS MAGNET SCHOOL 3/15/96 3/15/96 RECRUITMENT PLAN RECRUITMENT PLAN 000030 JEFFERSON ELEMENTARY SCHOOL 1/23/96 ARK. SYMPHONY ORCHESTRA PRESENTATION. 000032 DODD ELEMENTARY 1/05/96 RECRUITMENT PLAN INITIATED. 5.6ID ADDENDUM Program Name Primary Leader 000477 Ex-Curr Partcipation Asst Supts 000032 DODD ELEMENTARY 1/29/96 OPEN HOUSE. LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Principals 000033 MEADOWCLIFF ELEMENTARY SCHOOL 3/15/96 3/15/96 3/15/96 000037 Legal Reference DOC DOC DOC Page Date LR 39 4/29/92 THE SCHOOL RECRUITMENT PLAN HAS BEEN COMPLETED AND THE SCHOOL RECRUITMENT TEAM IS OPERATIONAL, 75% COMPLETED. GEYER SPRINGS ELEMENTARY 1/04/96 RECRUITEMENT TM UPDATES PLAN QUARTERLY 1/04/96 1/04/96 REQUITMENT REPORT SENT TO STUDENT ASSIGN QUARTERLY NEIGHBORHOOD ASSOC ADDED INFO ON CHECK US OUT WK 1/04/96 AND PK-K ROUND UP IN THEIR JAN NEWSLTR Report Date: Paget Abbreviated Text 8/22/96 24 Use Community Agencies to Assist with Recruitment 1/29/96 1/29/96 1/31/96 FLYERS SENT TO CHURCHES/DAY CARES FOR "CHECK US OU WEEK" AND OPEN HOUSE FLYERS/POSTERS TAKEN TO CHURCH/DAY CARE FOR PK/K 1/31/96 3/04/96 3/04/96 ROUND-UP RECRUIT TEAM UPDATES PLAN QUARTERLY RECURIT REPORT SENT TO STUDENT ASSIGN QUARTERLY 000038 PULASKI HEIGHTS ELEMENTARY 3/27/96 3/27/96 INVOLVE PARENTS TO ASSIT WITH RECRUITMENT. DISPLAY SCHOOL BROCHURES AT LOCAL BUSINESSES. 000042 WASHINGTON BASIC SKILLS 1/03/96 1/03/96 1/03/96 BOY SCOUTS BROCHURES PLACED AT DAY CARE CENTERS HONOR ROLL LISTS PUBLISHED IN CHURCH BULLETINS 3/25/96 3/25/96 BOY SCOUTS BROCHURES PLACED AT DAY CARE CENTERS 3/25/96 HONOR ROLL LISTS PUBLISHED IN CHURCH BULLETINS 000043 WILLIAMS MAGNET SCHOOL 1/12/96 COOPER. WITH MAGNET REVIEW COMM. ON MAGNET FAIR 5.7ID ADDENDUM Prograjn Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date 000477 Ex-Curr Partcipation Asst Supts Principals LR 39 4/29/92 000043 WILLIAMS MAGNET SCHOOL 3/15/96 000478 Ex-Curr Partcipation Asst RECRUITMENT PLAN UPDATED AND MONITORED FOR 3RD QRT Supts Principals LR 39 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000479 Ex-Curr Partcipation Asst 000480 Ex-Curr Partcipation Asst SCIENCE TEACHER TUTORING JR./SR. HIGH STUDENTS APTER SCHOOL MATH TEACHER TUTORING AFTER SHCOOL BAND TCHR TUTORING JR. HIGH STUDENTS AFTER SCHOOL HALL HARLEQUINS DRAMA CLUB RECRUITS STUDENT Supts Supts Principals Principals LR LR 39 39 4/29/92 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000481 Ex-Curr Partcipation Asst SPEC. RECRUITMENT BY HARLEQUIN DRAMA CLUB MATH TEACHER TUTORING AFTER SCHOOL SCIENCE TEACHER TUTORING JR/SR HIGH STUDENTS AFTER SCHOOL BAND TCHR. TUTORING JR. HIGH STUDENTS APTER SCHOOL Supts Principals LR 39 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000482 Ex-Curr Partcipation Asst SPEC. RECRUITMENT BY HARLEQUIN DRAMA CLUB SCIENCE TEACHER TUTORING JR/SR HIGH STUDENTS AFTER SCHOOL MATH TEACHER TUTORING AFTER SHCOOL BAND TCHR TUTORING JR. HIGH STUDENTS AFTER SCHOOL SPEC. RECRUITMENT BY HARLEQUINS DRAMA CLUB Supts Principals LR 39 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 000485 Ex-Curr Partcipation Asst Supts SCHOOL PROFILE UPDATED QUARTERLY Principals LR 39 4/29/92 5.8 Report Datei Pagel Abbreviated Text 8/22/96 25 Use Community Agencies to Assist with Recruitment Staff Recruit Students to Participate Staff Contact Students Individually for Involvemen Staff Should Recruit From Students Who Do Not Norm Increase Student Participation, Part. Minority Stu Profile Student Involvement in Each Club/Activity Provide Dist. Transportation for ExtracurricularID ADDENDUM Program Name Prinary Leader 000485 Ex-Curr Partcipation Asst Supts 000009 HALL HIGH SCHOOL 000016 LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Principals MABELVALE JUNIOR HIGH SCHOOL 3/25/96 TRANSPORTATION PROVIDED,ONGOING 000024 FOREST PARK ELEMENTARY SCHOOL 3/25/96 AFTER SCHOOL TUTORING 000037 GEYER SPRINGS ELEMENTARY 3/04/96 000038 Legal Reference DOC DOC DOC LR Page Date 39 4/29/92 TRANS FOR FIELD TRIPS PROVIDED FOR ALL STUDENTS PULASKI HEIGHTS ELEMENTARY 3/26/96 3/26/96 3/26/96 3/26/96 000486 Ex-Curr Partcipation Asst CONTINUE TO PROVIDE TRANSPORTATION FOR ALL FIELD TRIPS I.E. FREEDOM TRAIN, MID AMERICA MUSEUM, MUSEUM OF SCIENCE & HISTORY, ARK TERRITORIAL RESTORATION, LR ZOO AND CIVIL RIGHTS MUSEUM. Supts Principals LR 39 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 000487 Ex-Curr Partcipation Asst 000488 Ex-Curr Partcipation Asst CONTINUAL MONITORING OF PROGRAMS WHICH REQUIRE UNIPORM/EQUIPMENT TO ENSURE ALL STUDENTS HAVE ACCESS IN ORDER TO PARTICIPATE Supts Supts Principals Principals LR LR 40 40 4/29/92 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 000489 Ex-Curr Partcipation Asst USE & UPDATE, QUARTERLY, SCHOOL PROFILE AS DOCUMENTATION OF SCHOOL PROGS. & ACTIVITIES TO SCHOOL PROFILE USED BY BI-RACIAL MONITORING COMM. Supts Principals LR 40 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 ONGOING BY COE COMM. IN DEVELOPMENT OF SIP 5.9 Report Date: Page: Abbreviated Text 8/22/96 26 Provide Dist. Transportation for Extracurricular Provide Student Access for Unifoms/Equip. Needed Develop/Use School Profiles for Overview of Succes Profile Sch. By: Grade Dist., Att., Dis.Action, Te Disaggregate Data by RaceID ADDENDUM Progran Name Primary Leader LRSD PROGRAM BUEXSET DOCUMENT Legal Reference Secondairy Leader DOC DOC DOC Page Date 000489 Ex-Curr Partcipation Asst Supts Principals LR 40 000002 HALL HIGH SCHOOL 3/25/96 UPDATING OF SCHOOL PROFILE AS NEEDED 000016 MABELVALE JUNIOR HIGH SCHOOL 3/25/96 REVIEWED SCHOOL PROFILE, ONGOING 000037 GEYER SPRINGS ELEMENTARY 3/04/96 3/04/96 DISAGGREATE ABOVE DATA BY RACE INCLUD DATA ON COE PLANS FOR SCHOOL IMPROVEMENT 000042 WASHINGTON BASIC SKILLS 3/25/96 000490 Ex-Curr Partcipation Asst MAINTAIN DISAGGREGATED DATA FOR SCHOOL PROGRAMS Supts Principals LR 40 000002 HALL HIGH SCHOOL 3/25/96 SP. ED. 000016 Report Date: Page: Abbreviated Text 4/29/92 Disaggregate Data by Race 4/29/92 EDUCATIONAL MANAGEMENT TEAM MTGS.AS NEEDED MABELVALE JUNIOR HIGH SCHOOL 3/25/96 LIZ LUCKER/PARENTING FIELD TRIP 8/22/96 27 Provide Develop./Implementation of Intervention St 000037 GEYER SPRINGS ELEMENTARY 3/04/96 3/04/96 GRADE LEV CHAIRMAN REV DATA QUARTERLY/DEVELOP STRATEGIES FOR IMPROVEMENT AS NEEDED 000042 WASHINGTON BASIC SKILLS 3/25/96 3/25/96 3/25/96 000797 Ex-Curr Partcipation Asst PUPIL SERVICE TEAM REFERRALS SPECIALISTS AND SUPPORT STAFF TUTOR STUDENTS NOONTIME TUTORING FOR SIXTH GRADE Supts Principals LR 39 4/29/92 Provide and Encourage Students to Participate - Ex 5.10ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Ex-Curriculr:Tri-Dis 07 Primary Leader: Asst Supts Secondary Leader ! Principals Report Date: Page: 8/22/96 28 Program Description: THE PURPOSE OF THIS PROGRAM IS TO ENSURE THAT ALL STUDENTS HAVE AN EQUITABLE OPPORTUNITY TO PARTICIPATE IN THE VARIOUS SCHOOL ACTIVITES. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 6.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 29 002247 Ex-Curriculr:Tri-Dis Asst 002248 Ex-Curriculr:Tri-Dis Asst 002250 Ex-Curriculr:Tri-Dis Asst 002251 Ex-Currlculr:Tri-Dis Asst 002252 Ex-Curriculr:Tri-Dis Asst 002253 Ex-Curriculr
Tri-Dis Asst 002254 Ex-Curriculr:Tri-Dis Asst 002255 Ex-CurriculrsTri-Dis Asst Supts Supts Supts Supts Supts Supts Supts Supts Principals Principals Principals Principals Principals Principals Principals Principals I I I I I I I I 30 30 30 30 30 30 30 30 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Study dist. GPA/Citizenship requiremens Review policies/% student participation Review dist. racial group repres. extracur. activ. Appoint comm, to evaluate results of data review Recruit students participate in cocurricular act. Hake staffs parentsaware of student opportun. Provide special supports of costs, recruitment Reserve slots to ensure proportional participation 6.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Federal Programs 00 Primary Leader: Supt Secondary Leader : Dir Ped Progs Report Date: Page: 8/22/96 30 Program Description: FEDERAL PROGRAMS IS DESIGNED TO INCREASE FUNDING AND ENHANCE THE QUALITY OF LRSDS ACADEMIC PROGRAMS. A VARIETY OF FUNDING SOURCES ARE ACTIVE IN THE U.S. DEPARTMENT OF EDUCATION. FROM THESE SOURCES COMPENSATORY AND SUPPORT SERVICES ARE PROVIDED TO STUDENTS BY FUNDING SECURED THROUGH A - COLLABORATIVE EFFORT OF THE STATE DEPARTMENT OF EDUCATION AND THE LRSD. COLLABORATION INCLUDES FORMING DEVELOPMENT COMMITTEES AND CONDUCTING GRANT WRITING SESSIONS FOR GRANT DEVELOPERS. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 7.1ID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Report Date: Page: 8/22/96 31 DOC DOC DOC Page Date Abbreviated Text 000338 Federal Programs 003199 Federal Programs Supt Asst Supts Dir Fed Progs Principals LR CO 97 4/29/92 Form Grant Devel. Committee 1 3/24/93 Delete PAL after submission/REPLACE ACL. LEARNING 7.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Finance 00 Primary Leader: Mng Sup Serv Secondary Leader : Mng Finance Report Date: Page: 8/22/96 32 Program Description: THE FISCAL AFFAIRS DEPARTMENT IS RESPONSIBLE FOR THOSE ACTIVITIES CONCERNED WITH THE DISTRICTS FINANCIAL OBLIGATIONS. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 8.1ADDENDUM ID Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date 000901 Finance 004114 Finance Mng Sup Serv Mng Sup Serv Mng Finance Mng Finance MR TR 47 39 6/05/92 4/22/94 8.2 Report Datex Page: Abbreviated Text 8/22/96 33 Dist. is bound to keep pledge to double fund incen Submit to courts business cases for expenditures aADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Four-Year-Old Prgm 02 Primary Leader: Dir Staff Dev Secondary Leader J Dir Early Child Report Date: Page: 8/22/96 34 Program Description: THE PURPOSE OF THE PROGRAM IS TO MEET THE GROWING NEEDS OF DISADVANTAGED STUDENTS AND TO IMPROVE THE RACIAL BALANCE AT SCHOOLS THAT ARE DIFFICULT TO DESEGREGATE BY INCORPORATING EARLY CHILDHOOD EDUCATION PROGRAMS INTO THE ELEMENTARY SCHOOLS. THE PROGRAM PROVIDES EXPERIENCES FOR YOUNG CHILDREN WHICH MEETS THEIR NEEDS AND STIMULATE LEARNING IN ALL DEVELOPMENTAL AREAS - PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL. PRIORITY FOR IDENTIFICATION OF PROGRAM SITES WILL BE GIVEN TO AREAS THAT HAVE A HIGH CONCENTRATION OF LOW INCOME STUDENTS AND IN SCHOOLS THAT ARE DIFFICULT TO DESEGREGATE. FY Program Budget: $2,082,112.79 1st Qtr Expend: $204,721.39 3rd Qtr Expend: $570,654.94 FTE: 88.00 YTD Expenditures: $2,174,053.34 2nd Qtr Expend: $562,455.68 4th Qtr Expend: $836,221.33 %Budget Spent: 104.42 9.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAN BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 35 000062 Four-Year-Old Prgm 000063 Four-Year-Old Prgm 000073 Four-Year-Old Prgm 000074 Four-Year-Old Prgm 000076 Four-Year-Old Prgm 000077 Four-Year-Old Prgm 000079 Four-Year-Old Prgm 000080 Four-Year-Old Prgm 000081 Four-Year-Old Prgm 000082 Four-Year-Old Prgm 000087 Four-Year-Old Prgm 000090 Four-Year-Old Prgm 000092 Four-Year-Old Prgm 000093 Four-Year-Old Prgm 000099 Four-Year-Old Prgm 000101 Four-Year-Old Prgm Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Early Child Dir Early child Dir Early Child Dir Early child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child Dir Early Child LR LR LR LR LR LR LR LR LR MR LR LR LR LR LR LR 17 17 17 17 18 18 18 18 18 17 19 19 7 10 10 11 4/29/92 Provide Elem. Prin. Pre-registration Inservice 4/29/92 Conduct Pre-registration Media Publicity 4/29/92 Familiarize Parents w/4-yr-old Program 4/29/92 Conduct Parent Orientation Mtg. & Conference 4/29/92 4/29/92 4/29/92 Ensure Key Experiences Occurring in Classroom Evaluate 4-yr-old Program Effectiveness Maintain 4-yr-old Portfolio Assessments 4/29/92 Analyze Test Data for Board Report 4/29/92 Utilize Results for Program Improvement 6/05/92 Support Task Force As Avenue for 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Input Identify Reps from Agency for Committees Conduct Mtgs to Review Progress of Committees Collaborate w/HIPPY, PCSSD, NLRSD, Head Start Schedule Mtgs. of Reps of Various Entities Inform Waiting List Parents About Vacancies 4/29/92 Compile List of Graduates 9.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: Gifted Program 00 Primary Leader: Dir Except Chil Secondary Leader : Dir Gifted Report Date: Page: 8/22/96 36 Program Description: THE LRSDS GIFTED PROGRAM OFFERS SERVICES TO ITS STUDENTS THROUGH A DESIGN THAT CONSISTS OF OBSERVATION AND ENRICHMENT FOR ALL STUDENTS IN GRADES K-2. RESOURCE ROOMS AND INDIRECT SERVICES ARE PROVIDED FOR GRADES 3-6 AND SPECIAL CLASSES FOR STUDENTS IN GRADES 7-12 ARE OFFERED. THE PROGRAM OPERATES IN COMPLIANCE WITH THE AR DEPT OF EDS GIFTED AND TALENTED APPROVAL STANDARDS. THE STANDARDS PROVIDE THE FRAMEWORK FOR ESTABLISHING EQUITABLE CRITERIA FOR THE IDENTIFICATION OF GIFTED AND TALENTED STUDENTS, SERVICES ARE PROVIDED TO THESE STUDENTS BY TEACHERS (SPECIALIST AND FACILITATORS) WHO HAVE COMPLETED OR WHO ARE PURSUING GRADUATE CREDITS IN GIFTED EDUCATION. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 10.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 37 000321 Gifted Program 000322 Gifted Program 000323 Gifted Program 000325 Gifted Program 000326 Gifted Program 000327 Gifted Program 000329 Gifted Program 000331 Gifted Program 000333 Gifted Program 000335 Gifted Program Dir Except Chil Dir Except Chil Dir Except Chil Dir Except Chil Dir Except Chil Dir Except Chil Dir Except Chil Dir Except Chil Dir Except Chil Dir Except Chil Dir Gifted Dir Gifted Dir Gifted Dir Gifted Dir Gifted Dir Gifted Dir Gifted Dir Gifted Dir Gifted Dir Gifted LR LR LR LR LR LR LR LR LR LR 59 59 59 59 60 60 60 61 62 62 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Share Research/Findings for Program Operation Establish Reg, Mtg. Sched. Tri-District Gifted Sup Inform/Involve Other Adm. Staff of Procedures Participate in UALR Project Promise Share Cost of Outside Consultants Meet to Discuss Individual Program Needs Hold Tri-District Inservices Conduct Staff Meetings for New Teachers Implement Objectives Relating to Plan Implement Strategies/Activities to Refine Plan 10.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 38 Program Name: Program Code: Guid/Cnsling:Tri-Dis 00 Primary Leader: Supt Secondary Leader : Dir Pup Serv Program Description: THE GUIDANCE AND COUNSELING PROGRAM PROVIDES SERVICES TO SUPPPORT ACADEMIC, SOCIAL AND EMOTIONAL SUCCESS FOR STUDENTS IN THE THREE PULAKSI COUNTY DISTRICTS. THE DISTRICT'S DIRECTORS OR COORDINATORS MEET MONTHLY TO SHARE CONCERNS AND PLAN FOR JOINT ACTIVITES. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 11.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date Report Date: Pagex Abbreviated Text 8/22/96 39 000874 Guid/Cnsling:TriDis Supt 000875 Guid/Cnsling:Tri-Dis Supt 000876 Guid/Cnsling:Tri-Dis Supt 001367 Guid/Cnsling:Tri-Dis Supt Dir Pup Dir Pup Dir Pup Dir Pup Serv Serv Serv Serv I I I I 54 54 54 54 4/29/92 4/29/92 4/29/92 4/29/92 Increase Employment for Post High School Minority Develop Job Fair Implementation Timelines/Responsi Hold Monthly Tri-Dist. Guid. Dir. Planning Mtgs. Conduct Job Fair for Target Students 000069 DRUG ABUSE EDUCATION 2/26/96 2/26/96 3/26/96 3/26/96 100% COMPLETED - JOB FAIR HELD FOR IITH GRADE 001371 Guid/Cnsling:Tri-Dis Supt 001378 Guid/Cnsling:Tri-Dis Supt 001382 Guid/Cnsling:Tri-Dis Supt 001383 Guid/CnslingtTri-Dis Supt 001385 Guid/CnslingsTri-Dis Supt 001386 Guid/Cnsling:Tri-Dis Supt 001388 Guid/Cnsling:Tri-Dis Supt 001389 Guid/Cnsling:Tri-Dis ASSOC SUPT 001396 Guid/CnslingxTri-Dis Supt 002226 Guid/CnslingxTri-Dis Supt 002228 Guid/CnslingxTri-Dis Supt 002231 Guid/Cnsling:Tri-Dls Supt 002233 Guid/CnslingzTri-Dis Supt 002234 Guid/CnslingxTri-Dis Supt 002237 Guid/CnslingxTri-Dis Supt 002238 Guid/CnslingxTri-Dis Supt 002239 Guid/CnslingxTri-Dis Supt 002302 Guid/CnslingxTri-Dis Supt STUDENTS AT METROPOLITAN VO-TECH JOB FAIR HELD FOR 12TH GRADE NON-COLLEGE BOUND STUDENTS AT FISHER ARMORY, NLR. Dir Pup Serv Dir Pup Dir Pup Dir Pup Dir Pup Dir Pup Dir Pup Dir PRE Dir Pup Dir Pup Serv Serv Serv Serv Serv Serv Serv Serv Dir Pup Serv Dir Pup Dir Pup Dir Pup Dir Pup Dir Pup Dir Pup Serv Serv Serv Serv Serv Serv Dir PUP SERV I I I I I I I I I I I I I I I I I I 54 54 54 54 54 54 55 55 54 28 28 28 28 28 29 29 29 54 4/29/92 4/29/92 4/29/92 Provide Minority Student Info re Colleges, Contact Colleges Re Minority School/Fin. Aid Increase Minority Stud, in Advanced Classes Voc.Sch 4/29/92 Notify Students, Parents, Staff re Opportunities 4/29/92 Identify, Encourage Minority Students in AP class 4/29/92 4/29/92 4/29/92 4/29/92 Target At-Risk Students Early to Decrease Dropouts Teachers Identify At-Risk and GT Students Inservice Teachers on Pinpointing Student Weakness Implement Intervention Strategies for At-Risk 4/29/92 Target skills needed for 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 employment Hold joint counseling info sessions for counselors Provide target counseling for minority students Enhance minority recruitment Conduct student conferences Districts share inservice to benefit students 4/29/92 Develop student career guidance plan 4/29/92 4/29/92 Review of plan by students, parents, counselors Form biracial, multdist team to monitor test prep 11.2ADDENDUM LRSD FY 96/ 3 Progran Budget Docunent Program Name: Program Code: Guidance/Counseling 00 Primary Leader: Asst Supts Secondary Leader : Principals Report Date: Page: 8/22/96 40 Program Description: THE GUIDANCE AND COUNSELING PROGRAM PROVIDES SERVICES TO SUPPORT ACADEMIC, SOCIAL AND EMOTIONAL SUC- CESS FOR STUDENTS IN THE THREE PULASKI COUNTY SCHOOL DISTRICTS. LRSD DIRECTORS OR COORDINATORS OF COUNSELING SERVICES WILL MEET WITH THEIR PEERS FROM THE OTHER DISTRICTS ON A MONTHLY BASIS TO SHARE CONCERNS AND PLAN FOR JOINT ACTIVITIES. FY Progran Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 12.1ID ADDENDUM Program Name Primary Leader 000443 Guidance/Counseling Asst Supts 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000444 Guidance/Counseling Asst 000445 Guidance/Counseling Asst 000002 LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader Principals DOC DOC DOC LR Page Date 35 4/29/92 Report Date t Page: Abbreviated Text 8/22/96 Inform Students of All Opportunities 41 PHONE MASTER SYSTEM UTILIZED TO DELIVER MSGS. TO STUDENTS/PARENTS (ONGOING) ROTARY SHADOWING EXPERIENCES (ONGOING) WAR WHOOP, STUDENT NEWSPAPER (ONGOING_ DAILY BULLETIN DAILY INTERCOM ANNOUNCEMENTS COUNSELORS SPEAKING IN CLASSROOMS (ONGOING) INDIV. COUNSELOR/STUDENT CONFERENCES (ONGOING) EX. CURRIC. ACTIVITIES RECRUITMENT RESOURCE SPEAKERS/ASSEMBLIES (ONGOING) SCHOLARS WEDNESDAYS (AFTER SCHOOL) AS NEEDED FOR STUDENTS TO RECEIVE ASSISTANCE WITH SCHOLARSHIP APPLICATIONS Supts Supts Principals Principals LR LR HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 35 35 4/29/92 4/29/92 Publish Annual Document of Financial Aid, Higher E Encourage Students to Take Advantage of Opportunit CHAN. 1 SPEC. PROGRAMS SHOWN W RESOURCE SPEAKERS/ASSEMBLIES (ONGOING) EX. CURRIC. ACTIVITIES RECRUITMENT (ONGOING) SCHOLARSHIP BULLETINS DISTRIBUTED PHONE MASTER SYSTEM UTILIZED TO DELIVER MSGS. TO STUDENTS/PARENTS ROTARY SHADOWING EXPERIENCES (ONGOING) WAR WHOOP, STUDENT NEWSPAPER (ONGOING) SCHOLARS WEDNESDAYS (AFTER SCHOOL) AS NEEDED FOR STUDENTS TO RECEIVE ASSISTANCE WITH SCHOLARSHIP APPLICATIONS DAILY BULLETIN DAILY INTERCOM ANNOUNCEMENTS COUNSELORS SPEAKING IN CLASSROOMS (ONGOING) INDIV. COUNSELOR/STUDENT CONFERENCE (ONGOING) 12.2ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date 000445 Guidance/Counseling Asst Supts Principals LR 35 4/29/92 000002 HALL HIGH SCHOOL 000005 PARKVIEW HIGH SCHOOL 3/26/96 3/27/96 3/29/96 STUD. CNCL. TAPING ELECT. SPEECHES STUD. CNCL. TAPING ELECT. SPEECHES STUD. BODY ELECTIONS BROADCAST CHI BROADCAST CHI 000446 Guidance/Counseling Asst 000447 Guidance/Counseling Asst Supts Supts Principals Principals LR LR 35 35 4/29/92 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000448 Guidance/Counseling Asst PARENT LETTERS (ONGOING) P.T.A. NEWSLETTER QUARTERLY PHONE MASTER FOR DELIVERING INFORMATION (ONGOING) PARENT CONFERENCES (ONGOING) QUARTERLY INTERIM REPORTS QUARTERLY SYLLABI COMMUNICATION FROM COE/RECRUITMENT COMM. (ONGOING) Supts Principals LR 35 4/29/92 000005 PARKVIEW HIGH SCHOOL 3/26/96 LR CITY STEER. COMM. MTG. AT PARKVIEW 000449 Guidance/Counseling Asst Supts Principals LR 35 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 QUARTERLY INTERIM REPORTS QUARTERLY SYLLABI/LETTERS TO PARENTS WAR WHOOP (STUDENT NEWSPAPER) QUARTERLY SYLLABI/LETTERS TO PARENTS 000016 MABELVALE JUNIOR HIGH SCHOOL 3/25/96 INTERIM REPORTS, ONGOING 000037 GEYER SPRINGS ELEMENTARY 3/04/96 PARENT HANDBOOK/OFENING BULLETIN 12.3 Report Date I Paget Abbreviated Text 8/22/96 42 Encourage Students to Take Advantage of Opportunit Follow-up on Referral Make Parents Part. In Ed. by Keeping Them Informed Hold Community Ed. Mtg. Each Year During Spring Provide Written Info to Parents on CurriculumID ADDENDUM LRSD PRCX3RAM BUDGET EXXZUMENT Legal Reference Program Name Primary Leader Secondary Leader DOC DOC DOC Page Date 000449 Guidance/Counseling Asst Supts Principals LR 35 4/29/92 000037 GEYER SPRINGS ELEMENTARY 000042 WASHINGTON BASIC SKILLS 3/25/96 3/25/96 3/25/96 3/25/96 000450 Guidance/Counseling Asst QUARTERLY INTERIM REPORTS WRITTEN PARENT CONFERENCE FORMS lEP AND REFERRAL CONFERENCES QUARTERLY REPORT CARDS Supts Principals LR 35 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 SCHOLARSHIP BULLETINS FROM COUNSELORS WEEKLY COUNSELORS SPEAKING IN CLASSROOMS (ONGOING) COUNSELORS BULLETIN BOARD W/POSTED OPPORTUNITIES WAR WHOOP (STUDENT NEWSPAPER) BI-MONTHLY ARTICLES ROTARY SHADOWING (ONGOING) COMMUNITY VOLUNTEERS (NON-PARENTS PROVIDE WEEKLY EVENING SESSIONS ON ELECTRONICS/TECHNOLOGY 000005 PARKVIEW HIGH SCHOOL 3/27/96 3/28/96 3/29/96 3/29/96 000451 Guidance/Counseling Asst NJROTC ANNUAL INSPECTION ENG. 12 AND ACTING STUD. TO UCA 4TH QTR. STUD. AT JOB FAIR, FBLA AT UALR TEACHERS OF TOM. VISIT UCA Supts Principals LR 35 4/29/92 000005 PARKVIEW HIGH SCHOOL 3/26/96 SR. JOB FAIR LRSD 000116 THE ALTERNATIVE SCHOOL 3/25/96 NOT AS OF THIS DATE 000452 Guidance/Counseling Asst Supts Principals LR 35 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 SCHOOL NURSE PROVIDES MEDICAL COUNSELING (ONGOING) 12.4 Report Datet Paget Abbreviated Text 8/22/96 43 Provide Written Info to Parents on Curriculum Make Students Aware of Ed./Post Ed. Opportunities Hold Annual Skills/Employment Fair with Business C Provide Guidance/Counseling to Address Student NeeID ADDENDUM Program Name Primary Leader 000452 Guidance/Counseling Asst Supts 000002 HALL HIGH SCHOOL 000453 Guidande/Counseling Asst Supts 000011 SOUTHWEST JUNIOR HIGH 3/28/96 3/28/96 000016 fa LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date Principals Principals LR LR 35 4/29/92 35 4/29/92 OUR CLUB (W/JUVENILE SERVICES) ! PRE-CHARGING DIVERSION COURT PROGRAM INITIATED AT SWJHS MABELVALE JUNIOR HIGH SCHOOL 3/25/96 3/25/96 000037 HOME VISTS BY ADMINISTRATORS & COUNSELORS, ONGOING PARTNER IN EDUCATION, ONGOING GEYER SPRINGS ELEMENTARY 3/04/96 3/04/96 000040 COUNS HELFS STAFF FIND COMM SERV FOR STUD IN NEED ELICIT SUPP OF PARTNERS IN ED/PTA TO ASSIS FAM NEE ROMINE ELEMENTARY SCHOOL 3/28/96 3/28/96 3/28/96 000042 "HEART AND HEALTH" ASSEMBLY FOR FIFTH AND SIXTH GRADERS SPONSORED DY BAPTIST MEDICAL CENTER ON DETECTING HEART ATTACKS. WASHINGTON BASIC SKILLS 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000457 Guidance/Counseling Asst UAMS STUDENT MENTORS LR WASTEWATER UTILITY PARTNER IN EDUCATION CENTRAL RECORDS SERVICES PARTNER IN EDUCATION MEADOWBROOK COMMUNITY CLUB PARTNER IN EDUCATION UALR ASTRONOMY DEPARTMENT PARTNER IN EDUCATION UALR CHEMISTRY DEPARTMENT PARTNER IN EDUCATION STUDENTS REFERRED TO CAMP PFEIFFER SOUTH LITTLE ROCK COMMUNITY CENTER USED FOR P.E. PRE-K REFERRALS TO PUL. CTY. EARLY CHILDHOOD SPEEC PARENT MEMO INCLUDES EX. CURR. ACTIVITIES INFO. Supts Principals LR 37 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 MONTHLY MEETINGS OF CAREER EXPLORER POST 12.5 Report Date x Page: Abbreviated Text 8/22/96 44 Provide Guidance/Counseling to Address Student Nee Create Community Linkage to Assist Students Provide Minicourses in Sequenced Program Gr 4-12ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date 000457 Guidance/Counseling Asst Supts Principals LR 37 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 000459 Guidance/Counseling Asst MORNING, LUNCH, AFTER-SCHOOL TUTORING BY INDIVIDUA TEACHERS (ONGOING) MATH TEACHER HOLDS HORNING ACT SESSIONS (ONGOING) COMM. CLASSES TEACH NOTE-TAKING SPEAKING AND LISTENING SKILLS (ONGOING) Supts Principals LR 37 4/29/92 000002 HALL HIGH SCHOOL Report Date: Page: Abbreviated Text 8/22/96 45 Provide Minicourses in Sequenced Program Gr 4-12 Provide Teacher Staff Development in Use of Curr. 3/25/96 3/25/96 LRSD DISTRICT-WIDE INSERVICES IN MOST AREAS CURRICULAR 000006 BOOKER MAGNET SCHOOL 3/09/96 000460 Guidance/Counseling Asst COUNSELORS INSERVICE Supts Principals LR 37 4/29/92 Raise Awareness of Student Career Options 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 CAREERS IN PUBLIC SPEAKING THROUGH COMMUNICATIONS COURSES (ONGOING) CAREER EXPLORER POST MONTLY MEETINGS (ONGOING) ROTARY SHADOWING OPPORTUNITIES (ONGOING) VOLUNTEERS PROVIDE WEEKLY EVENING SESSION ELECTRONICS/TECHNOLOGY RESOURCE SPEAKERS (ONGOING) ON 000016 MABELVALE JUNIOR HIGH SCHOOL 3/25/96 CAREER ORIENTATION CLASSES, ONGOING 000037 GEYER SPRINGS ELEMENTARY 3/04/96 3/04/96 GUEST SPEAKER PROV TO TALK TO STUD THROU PARTNERS IN EDUCATION VIPS AND 000116 THE ALTERNATIVE SCHOOL 3/25/96 INSERVICE.FOR TEACHERS/ELIMINATING STRESS 12.6ADDENDUM LRSD PROGRAM BUDGET DOCUMENT Legal Reference ID Program Name Primary Leader Secondary Leader DOC DOC DOC Page Date 000460 Guidance/Counseling Asst Supts Principals LR 37 4/29/92 000116 THE ALTERNATIVE SCHOOL 000461 Guidance/Counseling Asst Supts Principals LR 37 4/29/92 000002 HALL HIGH SCHOOL 3/25/96 RESOURCE SPEAKERS (ONGOING) 000016 MABELVALE JUNIOR HIGH SCHOOL 3/27/96 KATHYRN DORN SCIENCES CLASSES 000019 BADGETT ELEMENTARY SCHOOL 3/26/96 LAW ED. DWAYNE YARBROUGH, OFF. OF ATTN GEN, GR 4-6 000037 GEYER SPRINGS ELEMENTARY 3/04/96 MAINT LIST OF RESOURCE VOLUN THROUGHOUT SCH YEAR 000042 WASHINGTON BASIC SKILLS 3/25/96 VARIOUS GUEST SPEAKERS ABOUT CAREERS 000462 Guidance/Counseling Asst Supts Principals LR 37 4/29/92 000016 MABELVALE JUNIOR HIGH SCHOOL 3/25/96 CLASSROOM VISITATION BY COUNSELORS, ONGOING 000116 THE ALTERNATIVE SCHOOL 3/25/96 LEVEL 0 COUNSELING 12.7 Report Date t Page: Abbreviated Text 8/22/96 46 Raise Awareness of Student Career Options Use Resourse Volunteers in Classes/Assem. Career Provide Guidance/Counseling making Students AwareADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 47 Program Name: Program Code: HIPPY 01 Primary Leader: Dir Staff Dev Program Description: HIPPY IS A HOME BASED DEVELOPMENTAL PROGRAM WHICH Secondary Leader : Dir HIPPY TEACHER OF THE CHILD. RECOGNIZES THE MOTHER AS THE FIRST SIGNIFICANT HIPPY ASSISTS THE MOTHER IN PREPARING THE CHILD TO BE SUCCESSFUL IN KINDERGARTEN. THEREFORE ASSISTING IN THE REDUCTION OF THE DISPARITY GAP BETWEEN BLACK HIPPY'S MAJOR FOCUS IS IN THE SHADOW AREAS OF MAJOR INCENTIVE SCHOOLS AND AND WHITE STUDENTS. IN THE SOUTHWEST LITTLE ROCK AREA. HIPPY SERVES PRIMARILY ECONOMICALLY AND EDUCATIONAL DISADVANTAGED FAMILIES. FY Program Budget: $233,228.63 1st Qtr Expend: $23,352.90 3rd Qtr Expend: $52,704.87 FTE: 20.50 YTD Expenditures: $190,759.14 2nd Qtr Expend: $54,946.72 4th Qtr Expend: $59,754.65 %Budget Spent: 81.79 13.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader 000030 HIPPY Dir Staff Dev Dir HIPPY 000033 HIPPY Dir Staff Dev Dir HIPPY 000035 HIPPY Dir Staff Dev Dir HIPPY 000041 HIPPY Dir Staff Dev Dir HIPPY 000046 HIPPY Dir Staff Dev Dir HIPPY 000048 HIPPY Dir Staff Dev Dir HIPPY 13.2 Legal Reference DOC DOC DOC Page Date LR LR LR LR LR LR 15 15 15 16 16 16 Report Date: Paget Abbreviated Text 8/22/96 48 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Provide Parents w/Info to Assist w/Their Children Evaluate Aide Trainees Mid-Point Deter. Prog. Success by conducting survey of paren Obtain speakers & sched lectures to provide parent Oranize graduation reception Schedule Final Evaluation of TraineesADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 49 Program Name: Program Code: Information Services 17 Program Description: TO PROVIDE THE Primary Leader
Supt RESOURCES NECESSARY TO COLLECT, Secondary Leader : Dir Info Serv FY Program Budget: YTD Expenditures: MATION SERVICES WILL PROVIDE THE INFORMATION IN A TIMELY MANNER. 1 BENEFIT FROM ACCURATE UP-TO-DATE STORE AND REPORT INFORMATION ON LRSD
COMPUTER RESOURCES NECESSARY TO SCHOOL AND CENTRAL OFFICE BASED ! i INFORMATION ON STUDENTS. STUDENTS. INFOR- I COLLECT, STORE AND REPORT STUDENT STAFF, PARENTS, AND STUDENTS WILL $717,087.08 1st Qtr Expend: $601,721.26 3rd Qtr Expend
$42,364.67 FTE: 5.00 $729,677.62 2nd Qtr Expend: $44,010.36 4th Qtr Expend: $41,581.33 %Budget Spent: 101.76 % 14.1ID ADDENDUM Progr^un Name Primary Leader 000949 Information Services Supt 001073 Information Services Supt 001075 Information Services Supt 001076 Information Services Supt 001077 Information Services Supt 001078 Information Services Supt LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Dir Info Serv Dir Info Serv Dir Info Serv Dir Info Serv Dir Info Serv Dir Info Serv 14.2 Legal Reference DOC DOC DOC Page Date LR LR LR LR LR LR 129 129 130 130 130 130 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Report Date: Page: Abbreviated Text 8/22/96 50 Provide support for all school and central office- Collect r Store, and Report Dropout Statistics Collect, Store, and Report Student Achievement Dat Collect, Store, and Report Attendance Collect, Store, and Report Disciplinary Data Collect, Store, and Report Student Assignment DataADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 51 Program Name: Program Code: Interdistrict School 00 Primary Leader: DIR SAO Program Description: THE PURPOSE OF THE INTERDISTRICT Secondary Leader : COORD RECRUIT FY Program Budget: YTD Expenditures: ATTRACT STUDENTS FROM NEIGHBORING DISTRICTS. SCHOOLS IS TO OFFER AN ATTRACTIVE THEMATIC BALANCE OF THE SENDING AND RECEIVING DISTRICTS. PROGRAM THAT WILL THE INTERDISTRICT TRANSFER WILL IMPROVE THE RACIAL $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 15.1ID ADDENDUM Program Name Primary Leader 001482 Interdistrict School DIR SAO 002134 Interdistrict School Assoc Supt 002137 Interdistrict School Dir Staff Dev 002141 Interdistrict School Asst Supts 002151 Interdistrict School Asst Supts 002152 Interdistrict School Assoc ! 002168 Interdistrict School Assoc i 003152 Interdistrict School Assoc J 004137 Interdistrict School DIR SAO 004139 Interdistrict School DIR SAO Supt Supt Supt LRSD PROGRAM BUDGET DOCUMENT Secondary Leader COORD RECRUIT Dir SAO Asst Supt IS Principals Inte Principals Inte Dir SAO Dir SAO Dir SAO COORD RECRUIT COORD RECRUIT 15.2 Legal Reference DOC DOC DOC Page Date I I I LR LR LR I I TR TR 8 8 9 148 147 147 3 10 39 192 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 6/07/94 6/07/94 Report Date: Paget Abbreviated Text 8/22/96 52 Advertise M-to-M transfers to students Transfer Black Students from Romine to Baker Allow int.dist. sch stD.FROM CLINTON ATT. INC. SC. Operate/maintain King Interdst. School Operate Romine Conduct Recru itment Racially balance student pop. 60%-40% of either ra New Stephens to be built Pre-K through 6 located n Tell how white studs, will be recruit, for new Ste Court wants to know who will be responsible for reADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 53 Program Name: is Acad. Activities Program Code: 75 Primary Leader: Dir Staff Dev Secondary Leader Program Description: IN ADDITION TO THE REGULAR CURRICULUM PROGRAM, : Asst Supt IS FY Program Budget: YTD Expenditures: TIVE SCHOOLS TO ENHANCE STUDENT LEARNING. ARE INFUSED INTO THE CURRICULUM OP EACH ALSO PROVIDED. OTHER ACADEMIC PROGRAMS ARE AVAILABLE AT THE EXAMPLES INCLUDE THE SCHOOL THEMES. INCENTIVE SCHOOL. PEER TUTORS AND RETIRED TEACHER MENTORS MAY $36,663.00 1st Qtr Expend: $.00 INCENTHE SELECTED THEMES PEER-TUTORING/RETIRED TEACHER MENTORING IS RECEIVE COMPENSATION. 3rd Qtr Expend: $7,966.18 FTE: .00 $27,994.02 2nd Qtr Expend: $4,308.16 4th Qtr Expend: $15,719.68 %Budget Spent
76.35 % 16.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 54 001976 IS Acad. Activities 001977 IS Acad. Activities 001978 IS Acad. Activities 001979 IS Acad Activities Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS LR LR LR LR 154 154 154 154 4/29/92 4/29/92 4/29/92 4/29/92 Remedial classes will be available during instruct Computer generate Formative criterion-referenced t Utilize Heterogeneous grouping at each grade level Effective school model will be operative in incent 16.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 55 Program Name: Program Code: IS Academic Programs 00 Primary Leader: Program Description: THE INCENTIVE SCHOOL ACADEMIC Dir Staff Dev Secondary Leader FY Program Budget: YTD Expenditures: RATE BROADER UNDERSTANDING OF THE REGULAR PROGRAM INCLUDES IDENTIFIED ENHANCEMENTS : Asst Supt IS CURRICULUM. THAT POTENTIALLY WILL GENECOMPUTER MANAGEMENT SYSTEM, MENTORS, VOLUNTEERS, SCHOOL COMMUNITY. THE ENHANCEMENTS INCLUDES PEER TUTORING, PARENT CENTERS AND A SCHOOL THEME SELECTED BY THE $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 17.1ID ADDENDUM Program Name Primary Leader 001685 IS Academic Programs Dir Staff Dev 001866 IS Academic Programs Dir Staff Dev 001867 IS Academic Programs Dir Staff Dev 001868 IS Academic Programs Dir Staff Dev 001869 IS Academic Programs Dir Staff Dev 001870 IS Academic Programs Dir Staff Dev 001872 IS Academic Programs Dir Staff Dev 001873 IS Academic Progreuns Dir Staff Dev 001874 IS Academic Programs Dir Staff Dev 001875 IS Academic Programs Dir Staff Dev 001876 IS Academic Programs Dir Staff Dev 001877 IS Academic Programs Dir Staff Dev 001878 IS Academic Programs Dir Staff Dev 001879 IS Academic Programs Dir Staff Dev 001880 IS Academic Programs Dir Staff Dev 001881 IS Academic Programs Dir Staff Dev 001882 IS Academic Programs Dir Staff Dev 001883 IS Academic Programs Dir Staff Dev 001884 IS Academic Programs Dir Staff Dev 001885 IS Academic Programs Dir Staff Dev 001886 IS Academic Programs Dir Staff Dev 001887 IS Academic Programs Dir Staff Dev 001888 IS Academic Programs Dir Staff Dev 001889 IS Academic Programs Dir Staff Dev 001890 IS Academic Programs Dir Staff Dev 001891 IS Academic Programs Dir Staff Dev 001892 IS Academic Programs Dir Staff Dev 001893 IS Academic Programs Dir Staff Dev 001894 IS Academic Programs Dir Staff Dev 001896 IS Academic Programs Dir Staff Dev 000036 LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS ROCKEFELLER INCENTIVE MAGNET 3/25/96 DOC DOC DOC LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR STUDENT ART WORK DISPLAYED IN HALLWAYS 001897 IS Academic Programs Dir Staff Dev 001912 IS Academic Programs Dir Staff Dev Asst Supt IS Asst Supt IS LR LR Page Date 153 154 154 154 154 154 155 155 155 154 154 154 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 155 154 17.2 Report Date: Page: Abbreviated Text 8/22/96 56 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Augment Programs to Meet Interest/Needs of Student Use the District model as the core curriculum for Use Learning to Read Thru Literature as primary re Use Basal textbooks to augment classics reading pr Place strong emphasis on critical reading skills g Increase motivation/learning with oral expression Expect Lang. Modeling in oral expression, vocab. < Emphasize the study of history from a subject area Emphasize introductory concepts in history, geo., Use Writing to Read as instructional component K-2 Use Writing Across the Curriculum to enhance writi Use Latin Program to increase vocabulary/word atta Teach geography through active learning strategies Include multicultural curriculum in each level of Promote "living social studies" Learning strategie Emphasize American and Arkansas History 4-5 Emphasize World History 6 Integrate celebrations/ceremonies into the curricu Emphasize use of word or story problems 2-6 Introduce basic concepts in geometry and algebra 2 Use manipulatives extensively Pre-K-3 Use computers to organize and utilize mathematical Emphasize critical thinking with methodology and r Use hands-on discovery/exploration to learn scient Supplement class and textbook work with practical Emphasize life sciences and physical sciences 4-6 Show mastery of concepts with an annual project Include information packets with homework assignme Include an introduction to basic concepts in music Emphasize enjoyment/creation of music, painting. a Emphasize penmanship at each level Emphasize Oral Lang Expression in reading and EnglID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference DOC DOC DOC Page Date 001912 IS Academic Programs Dir Staff Dev Asst Supt IS LR 154 4/29/92 000036 001913 IS Academic Programs Dir Staff 001936 IS Academic Programs Dir Staff 001981 IS Academic Programs Dir Staff 001982 IS Academic Programs Dir Staff 001983 IS Academic Programs Dir Staff 001984 IS Academic Programs Dir Staff ROCKEFELLER INCENTIVE MAGNET Dev Dev Dev Dev Dev Dev Asst Supt IS Principal IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS LR MR LR LR LR LR 153 39 156 156 156 156 4/29/92 6/05/92 4/29/92 4/29/92 4/29/92 4/29/92 17.3 Report Date! Pagei Abbreviated Text 8/22/96 57 Emphasize Oral Lang Expression in reading and Engl Use Learning Styles Inventories in each incentive Establish scouting membership list Make Nifty Nutrition available for all Emphasize "wellness" for the young K-6 grades 1-6 Emphasize understanding & respect for the handicap Emphasize team sports and lifelong leisure skillsADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: IS Extended Day/Heek 57 Primary Leader: Dir Staff Dev Secondary Leader : Principal IS Report Date: Page: 8/22/96 58 Program Description: AN AFTER-SCHOOL PROGRAM WILL BE PLANNED AT EACH SCHOOL TO MEET THE EDUCATIONAL, SOCIAL AND EMOTIONAL NEEDS OF THE STUDENTS. STAFF AT THE SCHOOL WILL ASSIST IN IDENTIFYING PROGRAM AND RESOURCES TO ENHANCE STUDENT DEVELOPMENT. A MAJOR COMPONENT OF THE AFTER-SCHOOL PROGRAM IS THE HOMEWORK CENTER WHICH ASSIST STUDENTS WITH EDUCATIONAL ACTIVITIES THAT REINFORCE,MEDIATE, OR ENRICH CLASSROOM WORK. EXTENDED WEEK ACTIVITIES ARE PROVIDED THROUGH THE SATURDAY PROGRAM. THE SATURDAY PROGRAM INCLUDES COURSE OFFERINGS, FIELD TRIPS, TUTORING AND OTHER ACTIVITIES THAT ENRICH OR REINFORCE THE COGNITIVE SOCIAL AND EMOTIONAL NEEDS OF THE STUDENTS. TRANSPORTATION IS PROVIDED. FY Program Budget: $440,719.00 1st Qtr Expend: $9,751.30 3rd Qtr Expend: $144,355.46 FTE: .00 YTD Expenditures: $551,783.88 2nd Qtr Expend: $112,740.93 4th Qtr Expend: $284,936.19 %Budget Spent: 125.20 18.1ID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Report Date: Page: 8/22/96 59 DOC DOC DOC Page Date Abbreviated Text 001694 IS Extended Day/Week Dir Staff Dev 001700 IS Extended Day/Week Dir Staff Dev Principal IS Principal is MR MR 25 6/05/92 Keep statistics 25 6/05/92 on Conduct study to determine the Saturday Programs most appealing activiti 18.2 ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: IS Parent Involvemnt 00 Primary Leader: Dir Staff Dev Secondary Leader : Asst Supt IS Report Dates Page: 0/22/96 60 Program Description: THE PURPOSE OF PARENT INVOLVMENT IS TO MAKE PARENTS AND THE COMMUNITY THROUGHOUT PULASKI COUNTY KNOWLEDGEABLE ABOUT ALL SCHOOL OPTIONS AND ENCOURAGE VOLUNTARY MOVEMENT WHICH AIDS DESEGREGATION. PARENTS ARE INVOLVED IN SUPPORT ACTIVITIES RECRUITMENT AND THE PLANNING PROCESS. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 19.1ID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 61 001695 IS Parent Involvemnt Dir Staff 001696 IS Parent Involvemnt Dir Staff 001924 IS Parent Involvemnt Dir Staff 001929 IS Parent Involvemnt Dir Staff 001930 IS Parent Involvemnt Dir Staff 001932 IS Parent Involvemnt Dir Staff 001934 IS Parent Involvemnt Dir Staff 001937 IS Parent Involvemnt Dir Staff 001938 IS Parent Involvemnt Dir Staff 001942 IS Parent Involvemnt Dir Staff 001943 IS Parent Involvemnt Dir Staff Dev Dev Dev Dev Dev Dev Dev Dev Dev Dev Dev 001945 IS Parent Involvemnt Dir Staff Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS LR LR LR LR LR LR LR LR LR LR LR LR 206 207 207 208 208 208 208 209 209 209 209 209 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Include strategies for incorporating parental invo Design and administer a needs assessment Recruit parents from the incentive schools for tea Provide resources/staff to operate the center Train parent to operate the center Distribution of monthly communications packet Seek parentsrecommendation for resources Assist parents to carry out expections of schools Offer mini-workshops Provide opportunities for counselors Demonstrate the use of community resources Recognize parents monthly contact with 000036 3/25/96 ROCKEFELLER INCENTIVE MAGNET 001947 IS Parent Involvemnt Dir Staff 001949 IS Parent Involvemnt Dir Staff PARENTS RECOGNIZED FOR SERVICE BY Dev Dev PLACING THEIR 000036 3/25/96 Asst Supt IS Asst Supt IS LR LR 209 210 4/29/92 4/29/92 Display parent/community recognition awards Involve students in selection process of award win ROCKEFELLER INCENTIVE MAGNET 001950 IS Parent Involvemnt Dir Staff 001951 IS Parent Involvemnt Dlr Staff 001953 IS Parent Involvemnt Dir Staff 001954 IS Parent Involvemnt Dir Staff 001955 IS Parent Involvemnt Dir Staff 001956 IS Parent Involvemnt Dir Staff 001958 IS Parent Involvemnt Dir Staff 001959 IS Parent Involvemnt Dir Staff 001960 IS Parent Involvemnt Dir Staff STUDENTS VOTE TO SELECT THE GOOD Dev Dev Dev Dev Dev Dev Dev Dev Dev 001965 IS Parent Involvemnt Dir Staff Dev 001969 IS Parent Involvemnt Dir Staff Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS CITIZEN OF LR LR LR LR THE 210 4/29/92 Establish approach to communication between home/s 210 4/29/92 Identify three key parent 19.2 LR LR LR LR LR LR LR 210 210 210 210 211 211 211 212 213 4/29/92 4/29/92 communicators Establish community resource list Invite community patrons of pre-school 4/29/92 Encourage parent attendance 4/29/92 Prepare and distribute at PTA meetings Parent Handbooks 4/29/92 Require parents to call school 4/29/92 Require two or more home visits to report absences 4/29/92 4/29/92 Require contractual commitment from Use school as community center 4/29/92 Develop speakers bureau for parents communityADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: IS Parent Recruitmnt 00 Primary Leader: Dir SAO Secondary Leader : Coord Recruit Report Date: Page: 8/22/96 62 Program Description! THE PURPOSE OF THE RECRUITMENT PROGRAM IS TO DEVISE A SYSTEM IN WHICH PARENTS THROUGHOUT PULASKI COUNTY ARE KNOWLEDGEABLE ABOUT ALL SCHOOL OPTIONS AND TO ENCOURAGE VOLUNTARY MOVEMENT WHICH AIDS DESEGREGATION. INCENTIVE SCHOOLS ARE LOCATED IN AREAS THAT ARE MAJORITY BLACK. SPECIAL PROGRAMS ARE OFFERED TO ATTRACT WHITE STUDENTS AS WELL AS INCREASE TEST SCORES. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 20.1ID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 63 001442 IS Parent Recruitmnt Dir SAO 001444 IS Parent Recruitmnt Dir SAO Coord Recruit Coord Recruit LR 215 LR 215 4/29/92 4/29/92 Information to community on Incentive school progr Conduct information sessions on pre-registration a 000064 1/22/96 2/01/96 001447 IS Parent Recruitmnt Dir SAO 001456 IS Parent Recruitmnt Dir SAO 001457 IS Parent Recruitmnt Dir SAO 001459 IS Parent Recruitmnt Dir SAO 001463 IS Parent Recruitmnt Dir SAO 001464 IS Parent Recruitmnt Dir SAO 001466 IS Parent Recruitmnt Dir SAO 001467 IS Parent Recruitmnt Dir SAO 001469 IS Parent Recruitmnt Dir SAO ASSC SUPT/ORGN. & LRNG EQUITY INSERVICE PRINCIPALS ON PREREGISTRATION INSERVICE SECRETARIES ON PRERIGISTRATION Coord Recruit Coord Recruit Coord Recruit Coord Recruit Coord Recruit Coord Recruit Co<5>rd Recruit Coord Recruit Coord Recruit LR LR LR LR LR LR LR LR LR 20.2 215 216 216 216 216 216 216 216 217 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Establish Saturday information booths Endorsements from local celebrities Hold meetings w/NLRSD/PCSSD TO ENCOURAGE M-M TRANS Provide public service announcements for Incentive DISTRIBUTE BROCHURES FOR INC, SCHOOLS THRU OUT PC CONDUCT Open house at Incentive schools Conduct small group tours Establish Speakers bureau for Incentive school Monitor/evaluate recruitment in Incentive schoolsADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: IS Policies/Procedre 00 Primary Leader: Dir Staff Dev Secondary Leader : Principal IS Report Datet Page: 8/22/96 64 Program Description: EXTRACURRICULAR PROGRAMS HAVE BEEN ESTABLISHED TO ALLOW STUDENTS RECOGNITION, LEADERSHIP EXPERIENCE, AND A CHANCE TO BE INVOLVED IN SCHOOL ACTIVITIES. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 21.1ID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET IXKUMENT Legal Reference DOC DOC DOC Page Date 001364 IS Policies/Procedre Dir Staff 001365 IS Policies/Procedre Dir Staff Dev Dev Principal IS Principal IS MR MR 38 38 6/05/92 6/05/92 000036 3/25/96 ROCKEFELLER INCENTIVE MAGNET 001672 IS Policies/Procedre Dir Staff 16 HOME VISITS WERE MADE THIS QUARTER Dev Principal IS HR 20 000036 3/25/96 ROCKEFELLER INCENTIVE MAGNET 001689 IS Policies/Procedre Dir Staff 001692 IS Policies/Procedre Dir Staff 002082 IS Policies/Procedre Dir Staff 002083 IS Policies/Procedre Dir Staff 002084 IS Policies/Procedre Dir Staff COE PLAN COMPLETED AND MONITORING Dev Dev Dev Dev Dev 002090 IS Policies/Procedre Dir Staff Dev 002094 IS Policies/Procedre Dir Staff 002095 IS Policies/Procedre Dir Staff 002103 IS Policies/Procedre Dir Staff Dev Dev Dev 002104 IS Policies/Procedre Dir Staff Dev 002105 IS Policies/Procedre Dir Staff 002106 IS Policies/Procedre Dir Staff 002107 IS Policies/Procedre Dir Staff Dev Dev Dev 002108 IS Policies/Procedre Dir Staff Dev 002110 IS Policies/Procedre Dir Staff 002111 IS Policies/Procedre Dir Staff Dev Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Principal is Principal IS Principal is Principal IS Principal IS Principal IS Principal is Principal IS 000036 3/25/96 ROCKEFELLER INCENTIVE MAGNET 002112 IS Policies/Procedre Dir Staff PARENT SIGN-IN SHEETS KEPT AT Dev Principal IS 000036 3/25/96 ROCKEFELLER INCENTIVE MAGNET 002113 IS Policies/Procedre Dir Staff 002114 IS Policies/Procedre Dir Staff PTA EXECUTIVE MEETING MINUTES Dev Dev Principal IS Principal is Report Date: Page: Abbreviated Text 8/22/96 65 Document volunteer training Document visits to each students home 6/05/92 Develop a comprehensive long-range strategic plan VISIT CONDUCTED LR LR LR LR LR LR LR LR MR HR HR MR HR HR HR HR 188 189 188 188 188 189 188 188 23 23 23 23 23 23 37 38 4/29/92 4/29/92 4/29/92 4/29/92 Establish a flexible programming approach Provide addt'l compensation for extra periods Allow for team teaching or other effective teachin Allow stud. to remain in class for extended time P 4/29/92 Develop a plan for individualized instruction with 4/29/92 Provide Saturday Enrichment Programs 4/29/92 Encourage PTA attendance 4/29/92 6/05/92 6/05/92 6/05/92 6/05/92 6/05/92 Provide Student Handbooks to each student Involve all affected in discipline policy developm Define appropriate and inappropr. behavior & conse Publicize policies and procedures Insist upon fair and consistent enforcement of dis Provide Teachers training in dealing with disrupt! 6/05/92 Collect discipline data and 6/05/92 6/05/92 monitor the program Maintain records of volunteer participation Maintain documentation of all parent meetings and EACH SCHOOL FUNCTION KEPT ON 21.2 MR 38 6/05/92 Routinely record meeting agenda and minutes FILE IN MR 38 MR 38 6/05/92 6/05/92 Establish a mechanism to ensure that parents sign Have contracts ready for parents to sign when theyADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: IS Social Skills 00 Primary Leader: Dir Staff Dev Secondary Leader : Asst Supt IS Report Date s Page: 8/22/96 66 Program Description: THE SOCIAL SKILLS PROGRAM WAS DESIGNED TO PROVIDE SUPPORTIVE EXPERIENCES THAT WILL ENHANCE LEARNING FOR STUDENTS ATTENDING AN INCENTIVE SCHOOL. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 22.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAN BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date Report Date: Paget Abbreviated Text 8/22/96 67 001680 IS Social Skills 001899 IS Social Skills 001901 IS Social Skills 001902 IS Social Skills 001919 IS Social Skills 001920 IS Social Skills 001921 IS Social Skills 001990 IS Social Skills 001993 IS Social Skills 002102 IS Social Skills Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Principal IS Principal is Principal IS Asst Supt IS Asst Supt IS Asst Supt IS LR LR LR LR MR NR MR LR LR LR 22.2 156 156 156 156 29 29 29 157 157 175 4/29/92 4/29/92 4/29/92 4/29/92 6/05/92 6/05/92 6/05/92 4/29/92 4/29/92 4/29/92 Prepare students to become independ, thinkers & pr Teach social skills through the core instructional Teach Structured self-esteem building lessons in s Focus on problem-solving, decision-making, peer pr Mount recruitment campaign Coordinate mentor program with VIPS Record/Maintain documentation on mentors, students Create program to respond to developmental changes Use individuals presentations to provide role mode Increase opport, for services through serv. agencyADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: IS Staff Development 73 Primary Leader: Dir Staff Dev Secondary Leader : Principal IS Report Date: Page: 8/22/96 68 Program Description: THE PURPOSE OF A WELL-DEVELOPED STAFF DEVELOPMENT PROGRAM IS TO PROVIDE STAFF MEMBERS THE NECESSARY SKILLS TO IMPROVE STUDENTS' COGNITIVE, SOCIAL AND EMOTIONAL GROWTH. CONTINUOUS TRAINING WILL BE PROVIDED BY THE STAFF DEVELOPMENT DEPARTMENT AND IRC SPECIALIST BASED ON THE NEEDS OF THE STAFF AND THE STUDENTS AS EVIDENCED BY IDENTIFIED NEEDS. THE LRSD STAFF DEVELOPMENT DEPT. WILL ACT AS A FACILITATOR FOR THE SCHOOL STAFF DEVELOPMENT COMMITTEES BY COORDINATING, ARRANGING AND GATHERING MATERIALS. FY Program Budget: $27,696.00 1st Qtr Expend: $.00 3rd Qtr Expend: $200.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $353.61 4th Qtr Expend: $385.46 %Budget Spent: 3.39 23.1ID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUE>GET DOCUMENT Legal Reference Report Date: Paget 8/22/96 69 DOC DOC DOC Abbreviated Text Page Date 001799 IS Staff Development Dir Staff 001847 IS Staff Development Dir Staff 001848 IS Staff Development Dir Staff 001849 IS Staff Development Dir Staff 001850 IS Staff Development Dir Staff 001851 IS Staff Development Dir Staff 001852 IS Staff Development Dir Staff 001854 IS Staff Development Dir Staff 001855 IS Staff Development Dir Staff 001856 IS Staff Development Dir Staff Dev Dev Dev Dev Dev Dev Dev Dev Dev Dev Principal is Principal IS Principal IS Principal IS Principal is Principal is Principal IS Principal IS Principal IS Principal IS CO MR MR MR MR MR MR MR MR MR 42 7 7 8 8 11 11 14 14 14 5/01/92 6/05/92 6/05/92 6/05/92 6/05/92 6/05/92 6/05/92 6/05/92 6/05/92 6/05/92 Identify the staff development needs Develop strategy to meet staff development require Record School Profile staff development data Evaluate classroom utilization of inservice train! Evaluate quality, relevance, and adequacy of staff Promote staff awareness of heterogeneous grouping Ensure all incentive school staff participate TESA Emphasize staff training that facilitates Emphasize active 1 importance of variety in teaching techn Use a wide range of resources and specialistADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Paget 8/22/96 70 Program Name: Program Code: IS Staffing 72 Primary Leader: Dir Staff Dev Secondary Leader : Asst Supt IS Program Description: THIS PROGRAM IS DESIGNED TO INCLUDE A COMMITTEE OP PARENTS, TEACHERS, AND ADMINISTRATORS WHO WILL ASSIST IN SETTING CRITERIA FOR INTERVIEWS AND MAKE RECOMMENDATIONS FOR HIRING QUALITY STAFF WHO WILL IMPLEMENT THE GOALS, PROGRAMS AND CURRICULUM IN THE INCENTIVE SCHOOLS. FY Program Budget: $581,135.13 1st Qtr Expend: $51,226.85 3rd Qtr Expend: $142,894.35 FTE: 19.34 YTD Expenditures: $574,809.28 2nd Qtr Expend: $138,877.71 4th Qtr Expend: $241,810.37 %Budget Spent: 98.91 % 24.1ADDENDUM ID Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference DOC DOC DOC Page Date 001792 IS Staffing 001794 IS Staffing Dir Staff Dev Dir Staff Dev Asst Supt IS Asst Supt IS LR LR 198 198 4/29/92 4/29/92 000026 GARLAND INCENTIVE MAGNET 1/30/96 001860 IS Staffing Dir Staff Dev MR, WARD CONDUCTED TEACHER OBSERVATIONS Asst Supt IS LR 194 4/29/92 Report Datet Paget Abbreviated Text 8/22/96 71 Review staff commitment informally Monitor staff effectiveness Use student teachers from different colleges 24.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Program Name: Program Code: IS Student Achievmnt 00 Primary Leader: Dir Staff Dev Secondary Leader : Asst Supt IS Report Date t Page: 8/22/96 72 Program Description: THIS PROGRAM IS INTENDED TO PROVIDE SUPPORTIVE EXPERIENCES THAT WILL ENHANCE LEARNING FOR STUDENTS ATTENDING THE INCENTIVE SCHOOLS. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 25.1ID ADDENDUM Program Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference DOC DOC DOC Page Date 001704 IS Student Achievmnt Dir Staff Dev Asst Supt IS LR 158 4/29/92 000036 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 ROCKEFELLER INCENTIVE MAGNET FIELD TRIPS FOR 4TH QUARTER - ROBINSON CENTER MUSI HALL, FIRE STATION, PARKVIEW MAGNET, PINNACLE MT., HEIFER PROJECT, CAREER AWARENESS FIELD TRIP, CENTER PLAY, MCARTHUR PARK, WASTE WATER FAIR, ARTS HOT 001705 IS Student Achievmnt Dir Staff 001706 IS Student Achievmnt Dir Staff SPRINGS MUSEUM, AR MUSEUM OF SCIENCE & HISTORY, TOLTEC STATE PARK, PLANTATION AGRICULTURAL MUSEUM, CTA, CAMP STOREY-GIRL SCOUTS, CENTERS FOR YOUTH AND FAMILIES, RIVER FEST-SHOW CHOIR, LITTLE ROCK CLUB-6TH GRADE LUNCH, TERRITORIAL RESTORATION, SCOTT MUSEUM, WILDRIVER COUNTRY-GIRL SCOUTS, UALR FINE ARTS CENTER-SHOW CHOIR Report Date: Page: Abbreviated Text 8/22/96 73 Use field trips to enhance learning 001987 IS Student Achievmnt Dir 001988 IS Student Achievmnt Dir 001989 IS Student Achievmnt Dir Dev Dev Staff Dev Staff Dev Staff Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS LR LR LR LR LR 158 158 157 157 157 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Supplement local field trips with state/national Determine choices by school needs/interests Use peer tutors to assist Teachers Use Academic Reinforcement Clubs Use a variety of Special Interest Clubs t 35.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Report Dates Page: 8/22/96 74 Program Name: Program Code: IS Support Programs 00 Primary Leader: Dir Staff Dev Secondary Leader : Asst Supt IS Program Description: INCENTIVE SCHOOL SUPPORT PROGRAMS ARE THOSE ACTIVITIES/STRATEGIES THAT REINFORCE OR ENHANCE THE OPPORTUNITIES FOR LEARNING AT THE INCENTIVE SCHOOLS. EXAMPLES INCLUDE: HOMEWORK CENTERS, INSTRUCTIONAL AIDES, EXTENDED YEAR PROGRAM AND FIELD TRIPS. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 26.1ID ADDENDUM ProgreuQ Name Primary Leader Secondary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 75 001667 IS Support Programs 001668 IS Support Programs 001687 IS Support Programs 001688 IS Support Programs 001690 IS Support Programs 001691 IS Support Programs 001701 IS Support Programs 001712 IS Support Programs 001713 IS Support Programs Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS LR LR LR LR LR LR LR LR LR 000036 3/25/96 3/25/96 ROCKEFELLER INCENTIVE MAGNET 178 178 180 180 179 171 175 180 180 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Permanently assign substitutes to each incentive s Create school site teams Offer Special skills programs after school Provide supervision of students at the incentive s Offer field trips during extended week programs Provide trans to students at the Homework Center Attendance/behavior guidelines assist studs. Provide training for Teachers in peer tutoring Use retired Teachers mentors to tutor and & kee sponsor 001716 IS Support Program 001717 IS Support Programs 001726 IS Support Programs Dir Staff Dev Dir Staff Dev Dir Staff Dev ONE RETIRED TEACHER CONTINUES TO MENTOR ONE RETIRED TEACHER SERVES ON STAFFING ( COMMITTEE 000036 3/25/96 3/25/96 3/25/96 001727 IS Support Programs 001729 IS Support Programs 001731 IS Support Program 001734 IS Support Programs 001735 IS Support Programs 001736 IS Support Programs 001738 IS Support Programs 001741 IS Support Progrcuns 001744 IS Support Progreuns 001745 IS Support Program 001746 IS Support Programs 001758 IS Support Programs 001761 IS Support Program^ 001762 IS Support Programs Asst Supt IS Asst Supt IS Asst Supt IS LR LR LR 172 172 176 4/29/92 4/29/92 4/29/92 Implement a career skills development Use a variety of means to create program Use a variety of methods for recognition career awareness ROCKEFELLER INCENTIVE MAGNET Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev GOOD CITIZEN MONTHLY, SUPER CITIZEN QUARTERLY, HONORS RECEPTION, MOST IMPROVED, 4TH NINE WEEKS-AWARDS CERTIFICATES Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS LR LR LR LR LR LR LR LR LR LR LR LR LR LR 26.2 185 185 186 186 186 186 186 186 186 186 186 187 187 187 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Work community to supplement school programs Work with Campt Pfiefer Dir. to target incentive Obtain information regarding student academic s grow Track attendance/discipline/behavior/achievement. Monitor quarterly Maintan class and school profiles Involve parents in the development SEPs Include extracurricular activities Involve staff, patrons in monitoring Involve all staff in goal setting Evaluate goal achievement Establish School Improvement Teams Plan for parent/student meetings for input. Plan for implementation of changes.ID ADDENDUM Program Name Prijnary Leader 001762 IS Support Programs Dir Staff Dev 000036 001763 IS Support Programs 001764 IS Support Programs 001765 IS Support Programs 001915 IS Support Programs 001916 IS Support Programs 001917 IS Support Programs 002029 IS Support Programs 002032 IS Support Prograuns 002034 IS Support Programs 002035 IS Support Programs 002036 IS Support Programs 002042 IS Support Programs 002046 IS Support Programs 002047 IS Support Programs 002050 IS Support Programs 002054 IS Support Programs 002055 IS Support Programs 002056 IS Support Programs 002057 IS Support Programs 002059 IS Support Programs 002063 IS Support Programs 002064 IS Support Programs 002065 IS Support Programs 002067 IS Support Programs 002068 IS Support Programs 002071 IS Support Programs 002074 IS Support Programs 002075 IS Support Programs 002076 IS Support Programs LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader Asst Supt IS ROCKEFELLER INCENTIVE MAGNET Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS Asst Supt IS 26.3 DOC DOC DOC Page Date LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR 187 187 187 187 180 180 180 172 173 181 181 181 183 183 183 183 183 183 183 184 184 184 184 184 184 184 184 184 184 175 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Report Date: Paget Abbreviated Text 8/22/96 76 Plan for implementation of changes. Make recommendations for changes. Implement changes. Evaluate changes Mentors provide support Provide Homework Centers Set homework center schedules to meet students nee Develop year round school program Bring exhibits and performances to the schools. Build a program of community involvement Establish Girl/Boy Scout Programs at each school. Offer special skills programs after school Make parents aware of the options open to their ch Provide students with exper. in testing,listening Hold home/neighborhood meetings to increase involv Involve ministers. Provide regular communication between school and h Encourage parents to provide classroom support Establish place for designated meetings Establish learning time schedules for extended day Improve home/school communication. Give students recognition and leadership opportuni Implement individual and group counseling for all Include Peer facilitators Teach conflict resolution Implement Incentive/recognition programs by 1990-9 Create Community involvement recognition. Conduct Student Screening Make presentations to parents on similar topics Provide time out areasADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 77 Program Name: Program Code: Library/Media Svs 32 Primary Leader: Program Description: EACH CHILD IN THE Supt Secondary Leader LRSD SHOULD BE GIVEN ACCESS TO HIS/HER : Dir Media/Tech FY Program Budget: YTD Expenditures: SOURCES. LIBRARY/MEDIA SERVICES WILL FULL MEASURE OF THE INSTRUCTIONAL RESKILLS AND WILL ALSO ACCOMMODATE BE DESIGNED TO PROVIDE FOR EXTENSION AND GROUPS. BECAUSE STUDENTS WILL HAVE OPPORTUNITIES THE VARIED LEARNING STYLES OF STUDENTS THE DIRECTION OF A TRAINED TEACHER-LIBRARIAN, WAYS, THUS ACCOMMODATING THEIR INDIVIDUAL ON TASK" SENTED. OR ENRICHMENT THAT MANY STUDENTS $409,808.64 1st Qtr Expend: ENRICHMENT OF BASIC IN DIFFERENT INSTRUCTIONAL TO WORK AND LEARN IN THE LIBRARY/MEDIA CENTER THEY WILL BE ABLE TO APPROACH LEARNING STYLES AND ALSO PROVIDING FOR THE ADDITIONAL "TIME NEED IN ORDER TO INTERNALIZE THE MATERIAL $32,881.28 3rd Qtr Expend: UNDER IN A VARIETY OF INITIALLY PRE- $103,964.31 FTE: 16.00 $379,559.68 2nd Qtr Expend: $111,904.76 4th Qtr Expend: $130,809.33 %Budget Spent: 92.62 27.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date Report Date: Paget Abbreviated Text 8/22/96 78 001007 Library/Media Svs 001010 Library/Media Svs 001020 Library/Media Svs 001022 Library/Media Svs 001023 Library/Media Svs 001024 Library/Media Svs 001025 Library/Media Svs 001046 Library/Media Svs 001047 Library/Media Svs 001048 Library/Media Svs Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Dir Media/Tech Dir Media/Tech Dir Media/Tech Dir Media/Tech Dir Media/Tech Dir Media/Tech Dir Media/Tech Dir Media/Tech Dir Media/Tech Dir Media/Tech LR LR LR LR LR LR LR LR LR LR 109 109 110 107 107 107 107 107 107 107 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Schedule filmsXvideos as possible Supply films/videos per schedule Conduct inservice for librarians and library clerk Library media specialists will plan with teachers Library media specialists will plan with staff for Library media specialists will plan with teachers Library media specialists will instruct students i Increase vol. of books checked out Document number of students visiting library Document number of classes scheduled 27.2ADDENDUM LRSD FY 96/3 Program Budget Document Report Date: Page: 8/22/96 79 Program Name: Program Code: M to M Magnet Prgrm 18 Program Description: H TO M MAGNETS Primary Leader: Assoc Supt FY Program Budget: YTD Expenditures: attract STUDENTS FROM NLRSD are those schools where specialized located at CENTRAL HIGH $359,648.82 $374,977.20 Secondary Leader : Dir SAO AND PCSSD WHO ARE ELIGIBLE PROGRAMS HAVE BEEN IMPLEMENTED SCHOOL, DUNBAR, WASHINGTON, 1st Qtr Expend: $29,464.29 IN ORDER TO FOR M TO M TRANSFERS. M TO M PROGRAMS ARE HENDERSON AND MCCLELLAN. 3rd Qtr Expend: $77,387.12 FTE: 7.40 2nd Qtr Expend: $109,025.66 4th Qtr Expend: $160,099.73 %Budget Spent: 104.26 28.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date Report Datex Paget Abbreviated Text 8/22/96 80 000931 M to M Magnet Prgrm 000932 M to M Magnet Prgrm 002196 M to M Magnet Prgrm 002197 M to M Magnet Prgrm 002198 M to M Magnet Prgrm Assoc Assoc Assoc Assoc Assoc Supt Supt Supt Supt Supt Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO 28.2 LR LR LR LR LR 142 142 144 143 143 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 SAO assigns students to Henderson Jr. High Magnet SAO assigns students to McClellan High Magnet Assign students to Washington Magnet School by SA Assign students to Central High Magnet School by S Assign students to Ehinbar Magnet Jr. High by SAOADDENDUM LRSD EY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 81 Program Name: M to M Transfers Program Code: oo Primary Leader: Assoc Supt Program Description: THE M TO M TRANSFER ALLOWS Secondary Leader FY Program Budget: YTD Expenditures: IN A DISTRICT WHERE THEIR RACE AND LRSD MEET THE DESGREGATION STUDENTS TO VOLUNTARILY TRANSFER IS UNDER-REPRESENTED. I Dir SAO OUT OF THEIR DISTRICT AND ATTEND SCHOOL GOALS OUTLINED IN THE DESEGREGATION THE TRANSFER PROGRAM HAS ASSISTED PCSSD, NLRSD PLAN. $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 29.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date 003024 M to H Transfers Assoc 003025 H to M Transfers Assoc 003026 M to M Transfers Assoc 003027 M to M Transfers Assoc 003029 M to M Transfers Assoc 003030 M to M Transfers Assoc 003031 M to M Transfers Assoc 003032 M to M Transfers Assoc 003033 M to M Transfers Assoc Supt Supt Supt Supt Supt Supt Supt Supt Supt Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO ST ST ST ST ST ST ST ST ST 2 2 2 2 2 2 2 2 3 003034 M to M Transfers Assoc Supt Dir SAO ST 3 003035 M to M Transfers SUPT ASST SUPTS ST 3 003037 M to M Transfers Assoc 003040 M to M Transfers Assoc 003041 M to M Transfers Assoc Supt Supt Supt Dir SAO Dir SAO Dir SAO ST ST ST 3 3 4 003043 M to M Transfers ASST SUPTS PRINCIPALS ST 4 003044 M to M Transfers Asst supts PRINCIPALS ST 4 003045 M to M Transfers AssT SUPTS PRINCIPALS ST 4 003047 M to M Transfers 003048 M to M Transfers 003049 M to M Transfers 003050 N to M Transfers 003051 M to M Transfers 003052 M to M Transfers 003054 M to M Transfers Mng Mng Mng Mng Mng Mng Mng Sup Serv Sup Serv Sup Serv Sup Sup Sup Sup Serv Serv Serv Serv 003056 M to M Transfers 003057 M to M Transfers 003154 M to M Transfers Assoc Supt Assoc Supt DIR SAO Mng Finance Mng Finance Mng Finance Mng Finance Mng Finance Mng Finance Mng Finance Dir SAO Dir SAO COORD RECRUIT 29.2 ST ST ST ST ST ST ST ST ST I 5 5 5 6 6 6 6 7 7 11 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 8/26/86 4/29/92 Report Date: Page: Abbreviated Text 8/22/96 82 Follow M-M eligibility guidelines Blhs. in major, at sch. & (dist. 50%+) may go to s Whts. in major, at sch. & dist. may go to sch. & d Hm. dist. to verify good standing or may go on pro File studs, application in home dist. by May 1 of Allow only one transfer per student during any yea Process home dist. appl. & forward copies to host Furnish complete student file with appl. by Home d Transf. dependent on host 's space in sch., grade, Communicate acceptance to parent Nay make better place, end of 1st sem. with tests. Commit, for duration of stud's, vol. part. (1 yr. Studs, expected to follow feeder pattern of assign Host has author, to disc., suspend, expel with due Host must make policies, proced., & expect, availa Host must ignore transfer status of stud, when res Encourage all M-Ns to participate in all programs ADE & Districts to follow payment procedures ADE to pay cost of K-12 FTE students to host dist. Current yr. payments based on previous school year Host to report M-Ms to ADE on forms provided Host to estimate & forward FTE of students to ADE ADE to pay monthly with correction in January ADE pays home dist. .5 of table rate Sp. Ed. transfers allowed based on available servi Host can opt. to count or not count M-M for stud. Parties to promote M-M transfersADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 83 Program Name: Program Code: McClellan Comm. Sch. 26 Primary Leader: Program Description: THE MCCLELLAN COMMUNITY Asst Supt Sec Secondary Leader FY Program Budget: YTD Expenditures: MAKING IT THE CENTER OF MANY ACTIVITIES SCHOOL PROVIDES PROGRAMS AND SERVICES CHOR FOR THE COMMUNITY, AND MUCH COMMUNITY INVOLVEMENT. : Principal McCl WHICH EXPAND THE USE OF THE FACILITY, A FOCAL POINT OF INTENSE INTEREST, ACTIVITY AND LOYALTY. THE SCHOOL SERVES AS AN AN$ 40,000.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $40,000.00 %Budget Spent: 100.00 % 30.1ID ADDENDUM Program Name Primary Leader 003215 McClellan Comm. Sch. Asst Supt Sec 003216 McClellan Comm. Sch. Asst Supt Sec 003217 McClellan Comm. Sch. Asst Supt Sec LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader DOC DOC DOC Page Date Report Datet Page: Abbreviated Text 8/22/96 84 Principal McCl Principal McCl Principal McCl LR LR LR 94 94 94 4/29/92 4/29/92 4/29/92 Solicit ccxnmunity input throughout the entire proc Program will reflect the community's needs and wis Com. will report their progress regularly to LRSD, 30.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 85 Program Name: Program Code: McClellan Magnet 00 Primary Leader: Assoc Supt Program Description: MCCLELLAN BUSINESS/COMMUNICATIONS Secondary Leader : Dir SAO FY Program Budget: YTD Expenditures: COMPETENCE IN ACADEMIC SKILLS AND CONCEPTS MAGNET PROGRAM PROVIDES A LEARNING ENVIRONMENT PROGRAM ARE PROVIDED WITH MARKETABLE SKILLS IN VARIOUS IN RELATED TO BUSINESS/COMMUNICATION. FIELDS OF BUSINESS. $.00 1st Qtr Expend: $.00 $.00 2nd Qtr Expend: $.00 31.1 THAT DEVELOPS STUDENTS IN THE 3rd Qtr Expend: 4th Qtr Expend: $.00 FTE: $.00 %Budget Spent: .00 .00 %ADDENDUM LRSD PROGRAM BUEXSET DOCUMENT Legal Reference ID Program Name Primary Leader Secondary Leader DOC DOC DOC Page Date 003062 McClellan Magnet Assoc Supt Dir SAO MC 2 5/01/92 31.2 Report Date: Page: Abbreviated Text 8/22/96 86 Use Program to Achieve Racial BalanceADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 87 Program Name: Program Code: Multicultural Curr. 12 Primary Leader: Dir Staff Dev Program Description: THE MULTICULTURAL CURRICULUM PROGRAM Secondary Leader t Curr Supvs FY Program Budget: YTD Expenditures: AND PROGRAM AREAS IN LRSD. IS DESIGNED TO PROVIDE EQUITY AND EXCELLENCE THE PROGRAM IS FURTHER DESIGNED TO REDUCE WEEN BLACK AND WHITE STUDENTS IN ACADEMIC PERFORMANCE IN ADVANCED PLACEMENT COURSES AS WELL AS IN SPECIAL COMPONENTS IDENTIFIED IN THE MULTICULTURAL CURRICULUM IN ALL CURRICULAR THE DISPARITY THAT EXIST BETAND THE LOW REPRESENTATION OF BLACK STUDENTS ACTIVITIES, AND SPECIAL PROGRAMS. TO ACHIEVE THE BE USED IN SCHOOLS AND TEACHERS WILL RECEIVE EXTENSIVE, PROGRAM, MULTICULTURAL CURRICULUM GUIDES WILL ONGOING STAFF DEVELOPMENT. $123,868.60 1st Qtr Expend: $11,354.76 3rd Qtr Expend: $33,610.84 FTE: 5.00 $100,674.68 2nd Qtr Expend: $23,348.05 4th Qtr Expend: $32,361.03 %Budget Spent: 81.28 32.1 % ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date Report Date: Page: Abbreviated Text 8/22/96 88 000103 Multicultural Curr. 000120 Multicultural Curr. 000144 Multicultural Curr. Dir Staff Dev Dir Staff Dev Dir Staff Dev 000163 Multicultural Curr. 000164 Multicultural Curr. 000166 Multicultural Curr. 000174 Multicultural Curr. 000176 Multicultural Curr. 000177 Multicultural Curr. 000178 Multicultural Curr. 000179 Multicultural Curr. 000180 Multicultural Curr. 000181 Multicultural Curr. 000183 Multicultural Curr. 000184 Multicultural Curr. 000192 Multicultural Curr. 000195 Multicultural Curr. 000198 Multicultural Curr. 000199 Multicultural Curr. 000203 Multicultural Curr. 000207 Multicultural Curr. 000222 Multicultural Curr. 000455 Multicultural Curr. Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Dir Staff Dev Supt Asst Supts Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Curr Supvs Asst Supts Principals LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR I LR 66 68 71 74 76 75 76 77 77 77 77 77 77 78 78 78 79 79 79 79 80 7 35 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Obtain Info on Multi-Cultural Courses from College Develop Criteria for Textbook Review/Adoption Extend Inservice Through Cluster Mtgs. Monitor Use of Curr. Guides Provide Staff Dev. Extend inservice through council mtgs. per named Meet to Discuss Promotional Seminars Share Effective Strategies at Council Mtgs. Purchase Science Supplies Purchase Math Manipulatives Purchase trade books for wholeness of lang. Provide Inservice on science, math, and trade book Identify teacher needs using performance data Schedule Teacher Inservice Monitor Teachers Use of Strategies Monitor Implementation of Strategies Ensure increased equity through inservice Assess Current Textbooks Identify Deficiencies in Textbooks Select Text Free of Stereotypes Monitor Use of Curriculum Guide Form Committee to Review Curriculum Requirements f Create Academic Intervention Strategies 000002 HALL HIGH SCHOOL 3/25/96 3/25/96 3/25/96 3/25/96 3/25/96 LAP/MATH PLUS PROGRAMS IN OPERATION MORNING, LUNCH, AFTER-SCHOOL TUTORING BY INDIVIDUA TEACHERS (ONGOING) NEWCOMERS PROG. (LEP) LIMITED ENG. PROFICIENCY IN OPERATION 32.2ADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 89 Program Name: Program Code: New Futures 00 Primary Leader: Supt Secondary Leader : Coord New Fut Program Description: THE PURPOSE OF THE NEW FUTURES JUNIOR HIGH SCHOOL RESTRUCTURING INITIATIVE IS TO ESTABLISH A SCHOOL CLIMATE, CULTURE, AND CURRICULUM THAT IS RESPONSIVE TO THE DEVELOPMENTAL NEEDS OF EARLY ADOLESCENT YOUTH AND THE PARTICULAR NEEDS OF AT-RISK STUDENTS. THE SCOPE AND CONTENT OF THE PROGRAM FOCUSES ON THE DEVELOPMENT AND IMPLEMENTATION OF (1) SCHOOL RESTRUCTURING WHICH ENGAGES TEACHERS AND ADMINISTRATORS IN THE LONG-TERM PROCESS OF EXPANDING THEIR THINKING AND ENGAGE IN BASIC FUNDAMENTAL CHANGES AROUND ISSUES THAT AFFECT HOW THEY TEACH AND SUPPORT ALL STUDENTS UTILIZING THE SITE-BASED MANAGEMENT (2) DEVELOPING AND IMPLEMENTING MIDDLE SCHOOL PRACTICES AND PROGRAMS IMPLEMENTING SPECIFIC INTERVENTION PROGRAMS AND PRACTICES FOR AT-RISK YOUTH (3) DEVELOPING AND THROUGH SCHOOL IMPROVE- MENT WHICH MAY BE BASED ON THE EFFECTIVE SCHOOL RESEARCH. RESTRUCTURING SCHOOLS ARE: CLOVERDALE JUNIOR HIGH, PULASKI HEIGHTS JUNIOR HIGH, SOUTHWEST JUNIOR HIGH AND FOREST HEIGHTS JUNIOR HIGH. FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 33.1ID ADDENDUM Program Name Primary Leader 000810 New Futures Supt LRSD PROGRAM BUDGET DOCUMENT Legal Reference Secondary Leader Coord New Put 33.2 DOC DOC DOC Page Date LR 145 Report Datet Page: Abbreviated Text 8/22/96 90 4/29/92 Assist Teaching Teams in Developing Incentive ProgADDENDUM LRSD FY 96/ 3 Program Budget Document Report Datei Page: 8/22/96 91 Program Name: Program Code: Original Magnets 14 Primary Leader: Assoc Supt Program Description: THE PURPOSE OF THE ORIGINAL MAGNETS IS TO OFFER Secondary Leader Dir SAO FY Program Budget: YTD Expenditures: STUDENTS FROM NEIGHBORING DISTRICTS. AN ATTRACTIVE ACADEMIC PROGRAM THAT WILL ATTRACT ESTABLISHED IN 1987-88. LRSD SHALL CONTINUE TO OPERATE THE INTERDISTRICT MAGNET THOSE SCHOOLS SHALL BE RACTAT.T.V BALANCED TO A POINT BLACK AND WILL BE OPEN TO STUDENTS IN THE THREE DISTRICTS. DESIGNED TO MAXIMIZE PARTICIPATION IN MAGNET SCHOOLS UP SCHOOLS OF BETWEEN 50% AND 55% LRSD WILL ENGAGE IN RECRUITMENT EFFORTS FEBRUARY 27, 1987 ORDER. ALL INTERDISTICT AND MAGNET SCHOOLS SHALL BE OPEN OUTSIDE PULASKI COUNTY. TO THE LEVELS SET FORTH IN THE COURTS TO STUDENTS WHO RESIDE $4,336,650.00 1st Qtr Expend: $.00 3rd Qtr Expend: $1,503,150.75 FTE: .00 $4,472,530.11 2nd Qtr Expend: $1,546,290.00 4th Qtr Expend: $1,423,089.36 %Budget Spent: 103.13 % 34.1ADDENDUM LRSD PROGRAM BUDGET DOCUMENT Legal Reference ID Program Name Primary Leader Secondary Leader DOC DOC DOC Page Date Report Date: Pagex Abbreviated Text 8/22/96 92 001336 Original Magnets 001489 Original Magnets 001490 Original Magnets 002173 Original Magnets 002175 Original Magnets 003103 Original Magnets 003105 Original Magnets 003107 Original Magnets 003108 Original Magnets 003110 Original Magnets 003111 Original Magnets 003117 Original Magnets 003118 Original Magnets 003123 Original Magnets 003124 Original Magnets 003125 Original Magnets 003126 Original Magnets 003127 Original Magnets 003128 Original Magnets 003130 Original Magnets 003131 Original Magnets 003134 Original Magnets 003135 Original Magnets 003136 Original Magnets 005125 Original Magnets Assoc Supt ASSTS supts Dir SAO Dir SAO PRINCIPALS Coord Recruit I 5 I 4 I 4 Dir SAO MNG SUP SERV Mng ! Mng : Mng ! Mng : Mng ! Mng Mng ! Mng Assoc Sup Sup Sup Sup Sup Sup Serv Serv Serv Serv Serv Serv Assoc Assoc Assoc Assoc Assoc Assoc Assoc Sup Serv Sup Serv Supt : Supt Supt : Supt Supt : Supt : Supt
Supt MNG SUP SERV SUPT AssT SUPTS ASSOC SUPT Coord Recruit Mng FINANCE Mng Finance Mng Finance Mng Finance Mng Finance Mng Finance Mng Finance Mng Finance Mng Finance Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO Dir SAO MNG FINANCE ASSOC SUPT PRINCIPALS INTER AssT SUPTS 34.2 I 4 SA ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST ST CO 4 3 3 3 3 3 3 4 4 5 S 5 5 6 6 6 7 7 7 8 2 4/29/92 4/29/92 4/29/92 4/29/92 9/28/89 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/16/87 2/02/95 Permit assign, of students outside Pul.Cty. to sei Operate and maintain the original magnet schools Conduct appropriate recruitment strategies PCSSD/NLRSD/LRSD engage&PUBLIZE in recruit MAGNET LRSD contrib. towards the costs of 6 magnet school Parties agree to financing formula proposed by MRC Pay customary state aid by ADE Dist. not filling seat req. to pay host debt serv. Provide separate accounting & budgeting to MRC by Entire costs of magnet & M-M trnfrs. including ext Use cost-effective measures by Distr. Inter. Trans. Plan adm. by Interdistrict Transport Composed ITA of rep. from each dist. & ADE Reserve 25% of total seats to shadow zone (Host Di Reserve remain. 75% proport, to stud. pop. of ttl. Determine racial balance of seats determ, as in S6 Ttl. seats for NLRSD not to exceed 475 (no more th Allocated seats by org. level and not by school MRC may approve exception if overage for dist., Fill unfilled seats by other districts to avoid va Follow targeted ratios in Stipulation 2/16/87 New grants, monies shall be applied off the top to Cooperate in dev. of any future magnet grants by p Respon. of host shall be the daily admin, of magn LRSD must consult with the MRC prior to making decADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 93 Program Name: Program Code: Parent Invl:Tri-Dis 00 Primary Leader: Dir SAO Program Description: PARENT INVOLVEMENT IS CRITICAL TO THE SUCCESS Secondary Leader : Coord Recruit MAKE PARENTS (AND THE COMMUNITY) THROUGHOUT PULASKI COUNTY KNOWLEDGEABLE OF THE CHILD. THE PURPOSE OF PARENT INVOLVEMENT IS TO AND ENCOURAGE VOLUNTARY MOVEMENT WHICH AIDS DESEGREGATION. ACTIVITIES, RECRUITMENT AND THE PLANNING PROCESS. ABOUT ALL SCHOOL OPTIONS PARENTS ARE INVOLVED IN SUPPORT FY Program Budget: $.00 1st Qtr Expend: $.00 3rd Qtr Expend: $.00 PTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $.00 4th Qtr Expend: $.00 %Budget Spent: .00 % 35.1ID ADDENDUM Program Name Primary Leader LRSD PROGRAM BUDGET DOCUMENT Secondary Leader Legal Reference DOC DOC DOC Page Date 001470 Parent Invl:Tri-Dis Dir SAO Coord Recruit 1 57 4/29/92 000064 ASSC SUPT/ORGN. & LRNG EQUITY 3/12/96 3/27/96 ATTEND ALLIANCE MEETING ATTEND ALLIANCE MEETING 001472 Parent InvlxTri-Dis AssT Supts PRINCIPALS I 57 4/29/92 000073 VIPS/CASHION BUILDING 3/31/96 3/31/96 PTAS IN PLACE.PTA PRES.&VIPS CHAIRS ON FILE. CHANGE FORM COMPLETED. MOVE TO PRINCIPALS. Report Date: Page: Abbreviated Text 8/22/96 94 Utilize parents in marketing education Est. teacher/parent comm, for school activities 001474 Parent Invl:Tri-Dis 001503 Parent InvlsTri-Dis 001505 Parent InvljTri-Dis 001507 Parent InvlxTri-Dis 001536 Parent InvlsTri-Dis Dir SAO Assoc Supt Asst Supts Asst Supts Assoc Supt Coord Recruit Coord VIPS Principals Principals Coord VIPS 35.2 I I I I I 57 57 58 59 58 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 Parent recruitment teams to encourage families to Involve parents in learning prog, to utilize APPLE Offer workshops for parents/discipline/learning ai Parents/staff develop strategies for home learning Encourage the Chamber to continue existing programADDENDUM LRSD FY 96/ 3 Program Budget Document Report Date: Page: 8/22/96 95 Program Name: Program Code: Parental Involvement 33 Primary Leader: DIR SAO Secondary Leader Program Description: THE PURPOSE OF THE RECRUITMENT PROGRAM IS TO DEVISE A SYSTEM COUNTY ARE KNOWLEDGEABLE ABOUT ALL SCHOOL OPTIONS AND TO ENCOURAGE VOLUNTARY : COORD RECRUIT IN WHICH PARENTS THROUGHOUT PULASKI MOVEMENT WHICH AIDS DE- SEGREGATION. FOR THIS PROGRAM TO BE EFFECTIVE, OUTREACH INTO THE COMMUNITY MUST BE ENERGITIC AND INCLUDE THE SUPPORT OF EVERY FACET OF THE PULASKI COUNTY COMMUNITY. FY Program Budget: $34/000.00 1st Qtr Expend: $298.48 3rd Qtr Expend: $7/946.02 FTE: .00 YTD Expenditures: $.00 2nd Qtr Expend: $7/810.92 4th Qtr Expend: $17/944.58 %Budget Spent: 100.00 % 36.1ID ADDENDUM Program Name Primary Leader 001488 Parental Involvement DIR SAO 001502 Parental Involvement Assoc Supt 001506 Parental Involvement ASST SUPT 001508 Parental Involvement AssT SUPTS 001510 Parental Involvement Assoc 001511 Parental Involvement Assoc 001512 Parental Involvement Assoc 001513 Parental Involvement Assoc 001519 Parental Involvement Assoc 001520 Parental Involvement Assoc 001522 Parental Involvement Assoc 001523 Parental Involvement Assoc 001528 Parental Involvement Assoc 001533 Parental Involvement Assoc 001534 Parental Involvement Assoc 001535 Parental Involvement Assoc 001541 Parental Involvement Assoc 001542 Parental Involvement Assoc 001543 Parental Involvement Assoc 001544 Parental Involvement Assoc 001546 Parental Involvement Assoc Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt Supt 002300 Parental Involvement DIR SAO 005126 Parental Involvement Dir SAO LRSD PROGRAM BUDGET DOCUMENT Secondary Leader COORD RECRUIT Coord VIPS PRINCIPALS PRINCIPALS Coord VIPS Coord VIPS Coord VIPS Coord VIPS DIR COM Coord VIPS Coord VIPS Coord VIPS Coord VIPS Coord VIPS Coord VIPS Coord VIPS Coord VIPS Coord VIPS Coord VIPS DIR PRE Coord VIPS Coord VIPS Coord Recruit 36.2 Legal Reference DOC DOC DOC MR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR LR CO Page Date 5 134 134 134 134 134 135 135 135 136 136 136 136 137 137 137 138 138 138 138 138 132 5 6/05/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4/29/92 4
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