Budget: ''North Little Rock School District Budget''

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NORTH LITTLE ROCK SCHOOL DISTRICT . . .. BUDGET 1996-97 RE AUG8 1996 Officeo f DesegregatiMono mtorm13 NORTH LITTLE ROCK SCHOOL DISTRICT 1996-97 ANNUAL BUDGET TABLE OF CONTENTS Board of Directors, Superintendent and Assistant Superintendents ..................................................................................... 1 REVENUE AND EXPENDITURES Revenue Graph ................................................................................................................. 2 Expenditure Graph ............................................................................................................ 3 Revenue and Expenditures - Operating, Capital Outlay, Building/Bond, and Federal Programs .......................................................................... 4 Revenue - Operating Budget .............................................................................................. 5 Expenditures - Operating Budget ....................................................................................... 6 Revenue and Expenditures - Federal Progarns .................................................................... 7 EXPENDITURES FOR SALARY, OPERATIONS AND DEBT SERVICE FUNDS Expenditures by Function .................................................................................................. 8 Expenditures by Object ..................................................................................................... 14 Expenditures by Function/Object ...................................................................................... 18 EXPENDITURES FOR FEDERAL PROGRAMS Expenditures by Function ................................................................................................. 65 Expenditures by Object .................................................................................................... 67 Expenditures by Function/Object ..................................................................................... 69 SALARY SCHEDULES ................................................................................................. 85 NORTH LITTLE ROCK SCHOOL DISTRICT 1L P P7 ,t. (la,. BOARD OF EDUCATION Teresa Burl, President Larry Shadid, Vice President Louella Thomas, Secretary Pat Blackstone Lynn Hamilton Mable Mitchell James R. Smith, Superintendent Assistant Superintendents Bobby Acklin - Desegregation Donald Watkins - Business Services c., 7 )p_ G, ),- I#- (,..rf 4- /~v. ( --?!~. ., fr~ " ~ ,,..d,t. l REVENUE AND EXPENDITURES NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE STATE REVENUE $26,240,600 55% 1996-1997 LOCAL REVENUE $18,194,770 38% FEDERAL REVENUE $3,418,900 7% TOTAL REVENUE = $47,854,270 -2- NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES 1996-1997 SALA RI ES $31,350,480 BENEFITS $8,532,770 DEBT SERVICE $1,215,110 INSURANCE/OTHER $678,310 CAPITAL OUTLAY $1,762,480 SUPPLIES $1,499,780 SERVICES $2,577,860 TUITION $1,305,000 TOTAL EXPENDITURES = $48,921,790 -3- NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURES 1993-1997 OPERATING BUDGET SALARIES (01), OPERATING (02), & DEBT SERVICE (Q.4) TOTAL REVENUE AND BALANCE EXPENDITURES - - Salarfea Benema Tuition Service, _ ~pllea ~ulpment _ Insurance/Other Debt Service TOTAL EXPENDITURES ENDING BALANCE --- -- - ----- ___ FEDERAL PROGRAM~6} TOTAL REVENUE AND BALANCE E.XPENDITUREr- - - -- Salaries Benefft --=Se-rvice S!!J>plln - =-=-=-- E9!, JI men! Other TOTA_L_EX_P~E-Noffi.JRE~ --- ENDING BALANCE BEGINNING BALANCE REVENUE CAPITAL OUTLAY 05 EXPENDITURE_S_ ___________ - ENDING BALANCE BUILDING (03 /BOND (10) FUNDS BEGINNING BALANCES - - - - - REVENUE -- - - -- - EXPENDITURES -- --- -- - ENDING BAL.ANCE --- --- --- 1993-:-94- ACTUAL. $3~953,926.8!_ - $26,962
-f00.71 $2,841,125.27 $1,229,399.42 $2,420,129.61 $1,379,589:'fQ -$164,833.43 -$38,320:48 1,188,769.94 -$36,224,356.65 7729,570.1[ - -1994-95- - 1995-96 -- ACTUAL - - BUDGETED $38,287,118.13 - $38,746,676.00 - $27
ij63,295.15 - $28,555,600.00 =-$3,25 8,713.98 j3,315,200.00 $1,239,950.00 ~ 11,240,000.00 $2,266,654.22 $2,217,960.00 - l1 ,356,006.55 - $1,377,470.00 $132,412.08 $97,280.00 $221,482.63 $245,610.00 $1,102,578.74 $1,304,410.00 $37,441,093.35 $38,353,530.00 ~ $846,024.78 =1_393, 146.00 1995-96 1996-97 1995-96 ACTUAL BUDGETED CHANGE $39,109,791.07 $43,990,918.00 $4,881,126.93 $28,750,016.88 ,$29, 119,896.00 $369,879.12 $3,240,795.73 7,846,404.00 $4,605,608.27 $1,243,319.72 1,305,000.00 $61,680.28 $2,143,714.59 2,255,079.00 ! 111,364.41 $1,384,132.52 1,284,883.00 :599,249.52 $85,603.93 $235,035.00 149,431.07 $279,101.77 $625,055.00 345,953.23 $1,270,530.89 $1,215,110.00 :s55,420.89 $38,397,216.03 $43,886,462.00 $5,489,245.97 $712,575.04 $104,456.00 ($608,11~ n:961.032.83 $2.022.se6.80 s1.991,520.oo 7Dl'i5,512.so 2,23o,se5.oo 315,012.so }~~-~f?_]~ f585,991.45 ffi3,460.00 534,894.52 686,368.00 151
.ITTa $421,038.73 $416,207.75 $371,960.00 400,424.81 $322,780.00 77,644.81 $205,874.02 $171,185.15 $177,940.00 $200,802.39 $218,905.00 $18,102.61 l11s,14o.3o l188,975.14 --Seo,425.oo 71,642.43 52,450.oo < 19,192.43 ffi.626.02 s12,494.75 140,400.00 $44,401.86 $53,255.oo ---ro's3.14 $3,290,429.58 $3,377,441.04 $3,231,795.00 $3,167,678.51 $3,564,343.00 $396,664.49 --$3os,ii63.ee -"lill,683.74 l3tJii3.oo - ~26,205.83 --R,49.00 < 221,456.83 --~--- ---~ l34,828.03 $1,882.64 ffi,840.00 $389,503.75 ffl4,080.73 $1,139,600.00 --S 1422,449.14 l101,122.98 l1,1s9,ooo.oo _ _$1.~~-~ _ $24,840.39 _ ~~40.00 _ 122,186.69 $267,231.00 $245,044.31 1,138,803.61 $1,233,000.00 $94,196.39 $893,758.89 s1 ,475,ooo.oo $581,241.11 $267,231.41 $25,231.00 ($242,000.41' $1,321,.829.651 $79,533.42 $417,800.93 $9~3,472-1~ - --- i-- -- -ri1 ___ - -- - --l $983,472.00 $983,472.14 $3,598,112.00 $2,614,839.86 $3,300,000.00 13,462,492: 11 $131,000.00 {13,331,492.11 $3,225,000.00 $847,852.24 $2,393,974.00 $1,546,121.76 $1,058,472.00 _ $3,598,112.01 $1,335,138.00 _($2,262,974.01 -4- NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE OPERATING BUDGET SAI.Al{Y (01), or:RA IIN(
(02), & l>EB I s,m,n
(0~, BEGINNING BALANCE REVENUE, LOCAL - Propert_r Taxes 40% Pullback 40% P~llback {Accrued) Delln<J!lenTt !!(.!S Eileen Commlulons Land f!ed~'!!J>Jlon- Tuition - Summer School Interest -- - PupU Actl~y Salas __ Rent and Mlscellaneou1 Desegregation - Sec. vm:C:LR _ --+=Dc-=ce~atlon.:. Sec. VIII.C - PCSSD Tuition - PCSSD CountiGeneralanciseverance Tax TOTAL LOCAL REVENUE REVENUE, STATE -- - - - - --MFP~ - -- Workers' Com nsatlon Transportation Aid/Debt Service- M-to-M Incentive c--~- C~naato Education ___ _ Special Ejucatlon Su~rvtsor Act 591 Residential S-Tai Education Preschool VocatlonalEducatlon A.BeP reschool --- - -- Desegregation -sec. ViIT:e __ p~~allon - Sec. VIII.C /Lakeside/Gen Facll!!las Megnet/M-to-M Trans rtatlon Other State 1----1Publlclaw 9=7""'4_=ao_=nt.h.,e.dr TOTAL STATE A~N=D~U~N~R=E=s=TF=ERD~E1RcA=TL=-REE=VDE NUE 1993-1997 1993-94 ACTUAL $1,664,962:QO $8,514,794.30 $8,519, 142:54 -19, 95-96- GETED- --- 85(!,QQQ..OO 359,000.00 $3,289,950.09 _ }3,87!,!I!~~ 14, 000,000.00 -$soo
too.e1 $994,735.19 -r 875,000.00 t1 ,2Q3,584. !!I _ 11,0~8,iITiUis =-$1, $30,561.43 $31,760.13 050,000.00 $30,000.00 $102,947.89 $108,438.36 $ 100,000.00 $91,076.02 $103,522.25 -- m.000.00 $119,250.61 $183,818.62 $ 110,000.00 - $55,259.04 - $58,036.05 - $ 55,000.00 $126,125.88 - $147,324.48 - $110033,.0 00.00 l2ii3,882AO __ 360,806.72 $ $94,620.79 $120,268.90 155,750.00 $51,920:00 $117,254.41 _ $130,367.43 _ $ $35,369.94 $49,731.43 120,000.00 $32,465.00 $14,934,057.87 $15,724,655.18 $1~ 1~:135.00 $16,733:031.00 _ $17,951,462.00 $138,524.10 . $537,899.00 --- $585,122.00 $1,034,620.00 $1,065,124.00 $382,057.01 -- $311,598.01 S67,150.oo $67,150.oo $41,246.75 - $35,029.81 $321,255.00 $339,586,00 S24,602.34 $27,842.84 $234,116.00 l234:m.oo S3a9:02s.oo - $389,025.oo $57,082.32 $135,137.65 $271,430.00 $275,000.00 $11:7,074~!_ _!172,750.0Q 725,665.oo __ s12,eoe.43 $2~.2972 !_54.~ s21,eoo,015.B4 - - - - 135,100.00 140,000.00 585,000.00 100,000.00 270,000.00 87,150.00 $35,000.00 ! 356,000.00 $2 $3 S18,000:0o 2R116.oo 389,025.00 - $0.00 - $22 75,000.00 =-s s2f, 40,000.00 $71,150.00 7_15,541.~0_ --- 1995-96 ACTUAL - --$570,359.87 -$9,446,843.59 -14,294,482.69 $258,063.82 $1,170,364.36 $37,087.35 $51,812.32 --$113,487.50 _1162,849.21 --S66,316.oo $168,566.82 --$155,753.39 ---$51 ,917.81 $143,872.76 136,987.54 -m: 158,405.16 $18,149,686.73 --~s:,19,888.48 -,586,253.00 7-1,120,850.00 -$125, 100.00 --$67:150.00 -- S32,304.76 S408, 195.oo --$17,662.50 --$234,116.00 -- S389,025.oo --1168~93.00 $344,446.59 - $453,065.99 --S104,788.99 - ffi,381,026.04 ------- 1996-97 1996-97 - BUDGETED CHANGE v12,575.oo $142,215.13 $10,175,600.00 ---m8,756.41 $4,500,000.00 $205,517.31 $485,800.00 $227,736.18 $1,100,000.00 S70,364.36 $35,000.00 {$2,087.35 $50,000.00 {$1,812.32 $114,800.00 $1,312.50 $110,000.00 $52,849.21 $55,000.00 $11,316.00 $133,500.00 $35,066:&2 so.oo n 155,753.39 so.oo :S51,917 .81 $170,000.00 $26,127.24 -m,055.00 {$4,932.54 s-fe,961,755.oo $803,349.84 $23,335,255.00 nlluoo.oo $5,185,561!~ (S48,088.48 $193,610.00 ($392,643.00 ~11,200,000.00 $79,150.00 $0.00 ($125,100.00 --S67, 150 .00 $0.00 $35,000.00 $2,695.24 S440,000.00 $31,805.00 -~9,770.00 $22,107.50 - S234, 116.oo $0.00 ----.o.oo -=-:]!389,025.00, $173,775.00 $5,282.00 ~69.H2lio -- $24,665.41 -,21 :000.00 _JS432,065.99 - $76,000.00 - -- s {S28,788.99 $26.3!~,588.0Q - 3,935:siH.96 ----- - LO~i:
-coUNTY,STATtAND ~N~ESTRICTl
Q FEDERAL REVENUE ___ _ J[ $~.~31,212.50 c ~r.s24-
731 .-o::ur-137, 1 -Js7 ,7~.3t [--~~-~rn.-~t- ~~~.~~:Oof3~.S3ffl'r.20ll$~~I~~-QQ]L~_ li.138.911@1 TRANSFERS7NON-RE7ENOEltECEIPTS-- RAlm TOTALREVENUE,-fmlil-REVENU-, - -- -- L~~ ANQJ+ OR -1 JRANSFERS ____ _ ~-- __ ~ lr $3M~3.~2~.!!1Jr:_J3.!l,~!,11!UH _,~a. ,~n.<r~-~o[ ::._::__ :-_~- [ -.- ------ -[-- --su:oo - - - - --- --- ------- t16,1~I!!- 1~09 ?!!J].t nrn,!190.~8.QQ.r-- I":ID:l~-~31 -5- OPERATING BUDGET SALARY (01), OPERATING (02), & DEBT SERVICE TOTAL REVENUE AND BALANCES SALARY FUND EXPENDITURES ADMINISTRATORS TEACHERS SUBSTITUTE TEACHERS TOTAL CERTIFIED SALARIES FRINGE BENEFITS TUITION - - fOTAl SALARY FUND EXPENDITURES OPERATING FUND EXPENDITURES - - - - - REGULAR PROGRAMS- SPEclAL EDUCATION VOCATIONAL EDUCATION COMPENSATORY EDUCATION OTHER INSTRUCTIONAL PROGRAMS - PUPIL SUPPORT STAFF SUPPORT - ADMINISTRATIVE SUPPORT PRINCIPAI:8 OFFI~ - BUSINESS SUPPORT CENTRAL SUPPORT------ - -- OTHER SUPPORT - - -NON- BOND/NON-PROGRAM/COMMUNITY TOTAL OPERATING FUND EXPENDITURES DEBT SERVICE FUND EXPENDITURES PRINCIPAL INTEREST __ _ 1----i=rscAL FEES ----- 1----1 TOT CDEBTSERVICE EXPENDITURES-TOTAL SALARY, OPERATING AND DEBT SERVICE FUNDS EXPENDITURES ENDING BALANCES NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES 1993-94 ACTUAL $36,953,926.!1 $2,790,319.05 $18,069,269.74 --$378,002.30 $2(237,591.09 $537,924. if - $1,179,221.54 $22
{1547, 3714 $1,860,739.59 $440~823.23 $271, 186.29 mo,763.62 le2:1ano -$635,801.50 $i10,ssl16 $445,226.59 - $709,199.75 $5-
445,349.38 $212,485.65 $250,598.39 - 15,361.93 $12,080,849.38 _ $~,224,356.~ 1993-1997 1094-95- ------:, 995.96 -ACTUAL BUDGETED j~~.287,1}!1! $39,182,425.00 $2,851,452.52 $2,931,50-0.00- $18,369,424.17 $18,444
100.oo -$353,107.00 -$349,000:00 $21~573,983.69 -$21,724,800.00 ---S54s
350.TI -$555,695.00 $1
238,905.10 $1,475,700.00 $23,359,238.92 $23,755,995.00 ----- -$2,206,078.6'1 ---S2,403, 794. 00 -$498,092.10 -~935.00 $253,662.61 -- $223,956.00 - $791,41[82 -- $468,849.00 -- $196,119.24 -$302,845:00 - $769,207:ef -$832,936.00 - $936,133.90 - $1,007,893.00 -$436,578.99 ~49,070.00 - -fj56,067.32 fff2.193.00 - $5,599,805.80 _!5,681, 913.00 ~eo
a11.21 ~268,320.00 ~64. 150.88 -$287,460.00 --STT
591. 96 !13,500.00 $12
979,275.91 $13,37l
664.00 --- -$460:S34.18 $588,499.00 --,638,210.06 --,712,879.00 !3,834.50 -= $1,102
518.74 _!5,030.00 -$1,304,408.00 -- --- $37,~41,093.57 _ $38,~32i.Q67.0(f 1995-96 1996-97 ACTUAL BUDGETED ~: 109,790.07 $43,990,918.00 ~.995,952.82 $2,754,750.00 ~8,619,753.97 $19,758 790.00 ~-$333,807.20 $339,000.00 $21,949,513.99 $22,852,540.00 $541,676.14 $1,333,962.00 .!1,243,319.72 $1,305,000.00 -ua, 734,509.85 $25,491,502.00 $2,535,719.84 $4,181,174.00 $558,058.78 $1,109,549.00 $199,198.91 $314,736.00 $428 931.76 S353,827.00 $368,522.19 $366,316.00 ---S1,056,578.05 $1,139,578.00 ~$882,951.51 $1,241,992.00 -$359,681.24 5477, 107.00 $781,347.84 $1,058,352.00 $5,667,570.61 $6,073,590.00 $275,972.92 $307,102.00 $255 344.47 5343 217.00 $22,297.39 T21s1.0l.0 0 $13,392,175.29 $17,179,648.00 $602,008.22 $472,180.00 ~7,439.43 $737,933.00 S1,083.24 _!5,200.00 ~ 270,530.89 S1,215,313.00 -- - -$38
-397,216.03 [E3
886
4~3.oo '1996-97 CHANGE $4,881,127.93 ($241,202.82 S1 139,038.03 $5,192.80 $903,026.01 $792,285.86 561,680.28 $1,756,992.15 S1 ,845,454.36 $551,490.24 $115,53~,2! !S75, 104.78 ($2,206.19 S82,997.95 $359,040.49 S117 425.78 $275,004.18 $406,019.39 S31, 129.08 S87 872.53 $192,812.61 S3, 787,472.71 !S129,828.22 S70,493.57 $4, 110:10 !S55,21~ - -: $5,489,246.97 - $72~,5701~ - $-983,4-72.1-4 -- - $7-5--0--,-3-5 8.00 ----$- 712,57--4--.-04 -- f-1--04,455-.00 ~08, 11---9.04' -6- NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURES 1993-1997 FEDERAL GRANTS 1993-94 1 994-95 1995-96 - 1995-96 1996-97 1995-96 BEGINN NG BALANCES REVEN E - EVENSTART CHAPTER 1- CHAPTER 2 -MEDICAID-SP EDPRESCHOOL {SECTION619 AND ECCL HEAD START TITLE VI-~ - - - - P.L 89-313 - - - HOMELESS ASSISTANCE JTPA CAR~L-P-E~R~KVl~ONC-SA TioNALAI D - - EISENHOWER MATH/SCIENCE RUG ABUSE PREVENTiON EXXON E ERGY ---- - OTHER f----~r=orALR=Ev=E=N~u=E,._---- TOTAL EDERAL REVENUE AND BALANCE ACTUAL A CTUAL BUDGETED ACTUAL BUDGETED CHANGE -,r-~Q
0~.99 -$3 305,663.96 $282,683.00 $254,363.39 $226,206.00 ($28,157.39 $116,100.00 $116,100.00 $79 320.00 $152,880.00 $73,560.00 ,842,953.00 __!!,623,000.00 $1,665,577.00 $1,791,475.00 $125,898.00 $59,791.00 $77,588.00 $77,558.00 $59,029.00 (: 18,529.00 $46,644.88 l5o,ooo.oo $107,252.43 $91,000.00 (: 16,252.43 $474,913.00 S-444,899.00 $449,899.00 S479,900.00 30,001.00 8,181.00 $58,410.00 $58,410.00 $55,000.00 $3,410.00 $345,162.00 $353,100.00 $359,200.00 $374,010.00 14,810.00 $16,818.00 $0.00 $0.00 $0.00 $0.00 18,539.00 $17 000.00 $22,399.00 $22,000.00 ($399.00 $99,305.50 $0.00 $15,130.48 $9,792.00 ($5,338.48 $147,209.00 --,140,043.00 $140,043.00 $143,300.00 $3,257.00 $51,216.00 $51,205.00 '47,659.00 $48,000.00 $341.00 $54,494.00 1-- $40,000.00 77,124.00 $66,500.00 $10,624.00 33,048.00 $14,950.00 14,950.00 $0.00 $14,950.00 25,000.00 $50,000.00 $25,000.00 ,354,374.38 S2 986,295.00 $3 139,521.91 $3 342 886.00 $203,364.09 ,660:038.34 r-l3,268,978.00 $3 393,885.30 $3 569 092.00 $175 206.70 $18,165.28 $10,500.00 $0.00 $0.00 l5o5
a72li4 --Ss52,224.oo ~70,548.34 $515,615.00. $45,066.86 $162,605.77 -- $731.00 -$140,043.00 $139,219.00 ($824.00 , 773,682.40 $1,640,422.00 $1,548,387.33 $1,692,341.00 143,953.67 $14,710.88 ---. $0.00 $79,267.91 $60,382.00 $18,885.91 1468.972.76 --$295,176.00 '$483,963.56 -"$452,355.00 $'31,608.56 $349,019.70 $470,718.00 $345,573.79 $603,423.00 -257,849.21 $42,286.04 $11,000.00 $25,084.48 $28,550.00 $3,465.52 $17
'/50.35 ,-$14,400.00 $8,073.00 !5, 100.00 ~$2,973.00 $33,755.44 m:a86.00 $39,213.01 -$28,588.0010,625.01 $18,853.39 ~26
982.00 --"$27,524.09 $38,770.00 $11,245.91 ,405,674.95 $3,062,039.00 ~.167,678.51 0
564,343.00 :5_396,664.49 }254,363.39 ~-=-:J206,939.00 -$226,206.79 _ $1,749.00 '7$221,457,?~ -7- EXPENDITURES BY FUNCTION
OBJECT
AND FUNCTION/OBJECT FOR SALARY (01) OPERATING (02) AND DEBT SERVICE (04) North Little Rock Public Schools 1993-1997 Expenditures by Function Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Fnct Description Expenditures Expenditures Budget Expenditures Budget 01 l000 INSTRUCTION 0.00 11,857.62 15,000.00 10,924.33 15,000.00 02 1000 INSTRUCTION 0.00 0.00 8,451.00 7,620.22 0.00 02 1104 K-5 REMEDIATION 0.00 0.00 212,942.00 8,201.37 123,195.00 02 1105 IPRESCHOOL 170,817.77 122,192.41 l--l9,455.00 107,143.51 144,515.00 01 1110 I KINDERGARTEN 1,084,841.48 1,157,672.93 1,204,647.00 1.204,646.04 1,309,605.00 02 1110 KINDERGARTEN 98,542.71 107,420.26 107,127.00 105,006.91 268,286.00 01 1120 ELEMENTARY 5,352,864.41 5,216,809.35 5,352,924.70 5,331,458.49 5,668,435.00 02 1120 ELEMENTARY 559,819.76 624,057.84 734,316.00 718.398.56 1,413,177.00 02 1121 ELEMENTARY MUSIC 4,285.45 1,973.87 7,970.00 2,137.38 800.00 02 1123 MA THE1v!AT ICS 0.00 14,625.59 0.00 0.00 0.00 02 1124 SCIENCE 0.00 0.00 0.00 0.00 0.00 02 1126 CRUSADES 0.00 0.00 2,826.00 2,689.82 16,000.00 01 1130 MIDDLE SCHOOL 2,354,532.83 2,332,390.81 2,I06,I93.15 2.106, 192.35 2,280,363.00 02 1130 1vUDDLE SCHOOL I 296,486.86 311,421.98 428,360.00 411,558.55 697,544.00 I 02 1131 MUSIC 8,805.50 11,450.31 1,760.00 948.50 1,765.001 02 1132 LANGUAGE ARTS 1,139.79 934.85 1,767.00 1,704.81 1,335.00 02 1133 MATHEMATICS 6,548.26 1,914.59 1,891.00 1,487.69 1,245.00 02 1134 SCIENCE 2,303.78 2,638.19 1,726.00 1,724.54 1,650.00 02 1135 SOCIAL STUDIES 1,056.22 871.38 974.00 922.03 1,070.00 02 1136 SPEECH & DRAMA 0.00 0.00 0.00 0.00 0.00 02 1137 ART 1,483.84 3,648.32 3,148.00 3, I 35.63 2,200.00 02 1139 PHYSICAL EDUCATION 387.13 824.90 1,661.00 1.649.23 1,025.00 01 1140 HIGH SCHOOL 3,679,926.22 3,793,052.15 3,853,626.00 3,853.624.27 4,274,402.00 02 1140 HIGH SCHOOL 410.072.03 505,270.29 654,022.00 642,632.75 1,159,161.00 02 1141 jMUSIC 19,237.04 16,707.68 2,155.00 2,149.76 3,150.00 02 1142 LANGUAGE ARTS 1,036.71 1,644.67 1,950.00 1,925.79 1,750.00 02 1143 MATHEMATICS 863.68 1,730.82 1,325.00 1,200.90 4,600.00 02 1144 SCIENCE 3,045.56 7,527.70 7,590.00 5,443.02 6,500.00 02 1145 SOCIAL STUDIES 1,387.56 1.515.80 1,745.00 1,713.57 1,450.00 02 1146 SPEECH AND DRAMA 0.00 88. 10 300.00 237.23 250.00 02 1147 ART 2,687.48 647.38 2,070.00 1,767.62 1,800.00 02 1149 PHYSICAL EDUCATION 416.10 487.69 275.00 271.13 400.00 02 1150 ATHLETICS 21,993.61 5,576.70 1,341.00 1,340.29 1,565.00 02 1151 BOYS ATHLETICS 48,428.68 49,672.17 58,979.00 52,832.93 58,800.00 02 1152 GIRLS ATHLETICS 14,532.51 19,802.80 23,622.00 21,835.17 25,400.00 02 1153 COMBINED ATHLETICS 16,304.51 18,815.44 25,975.00 24,998.27 t 22,800.00 Page: 8 North Little Rock Public Schools 1993-1997 Expenditures by Function Funds: Salary (01), Operatinl! (02), Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Fnct Description Expenditures Expenditures Budget Expenditures Budget 02 1154 GIRLS SOFTBALL 0.00 0.00 0.00 0.00 0.00 02 1160 STUDENT ACTIVITrES 7,051.09 889.40 9,810.00 6,912.46 2,750.00 02 1161 CHEER 11,786.45 6,225.99 565.00 563.37 4,000.00 02 1162 DRILL 0.00 6,803.99 0.00 0.00 2,200.00 02 1165 BAND 0.00 0.00 20,966.78 20,673.27 21,003.00 02 1166 CHOIR 0.00 593.76 4,231.29 4,270.42 5,530.00 02 1191 SUMMER SCHOOL 93,393.39 255,088.61 318,247.00 268,689.85 64,545.00 02 1192 DRIVER EDUCATION 19,315.86 21,611.61 40,864.00 21,250.34 19,613.00 02 1193 MINI GRANTS 4,494.03 4,585.06 5.331.07, ,681.30 5,000.00 02 1194 ACT~SATSUMMERSCHOOL 27,905.27 35,906.77 73,914.00 34,910.80 39,373.00 02 1195 SATURDAY DETENTION 5,110.96 4,620.20 8,099.00 4,482.91 5,110.00 01 1199 JROTC INSTRUCTOR 0.00 74,845.42 76,063.00 76,062.46 82,298.00 02 1199 JROTC INSTRUCTOR 0.00 36,291.49 36,621.00 36,607.74 50,617.00 02 1200 0.00 0.00 0.00 0.00 0.00 01 1210 ITINERANT/HOME BOUND 78,925.33 93,483.12 131,088.00 131,087.56 136,132.00 02 1210 ITINERANT/HOME BOUND 7,995.42 8,018.66 13,773.00 13,478.44 30,110.00 01 1212 ITINERANT 0.00 0.00 0.00 0.00 35,597.00 02 1212 ITINERANT 0.00 0.00 0.00 0.00 6,852.00 01 1215 VISION IMPAIRED 0.00 26,043.96 28,662.00 28,661.88 31,313.00 02 1215 VISION IMPAIRED 0.00 2,163.94 2,334.00 2,333.76 5,972.00 01 1220 RESOURCE ROOM 1,535,149.75 1,908,256.00 1,968,471.00 1,947,424.09 2,167,606.00 02 1220 RESOURCE ROOM 116,962.39 159,613.16 192,628.70 182,042.42 460,611.00 01 1240 SPECIAL CLASS 1: 10/BA 529,506.64 375,754.39 476,803.00 476,251.37 745,417.00 02 1240 SPECIAL CLASS 1: I 0/BA 57,708.52 79,040.09 97,226.00 89,648.42 328,550.00 02 1241 ADAPTIVE PE 0.00 0.00 0.00 0.00 250.00 01 1250 SPECIAL CLASS, I :6 179,976.77 90,131.85 120,379.00 92,818.34 0.00 02 1250 SPECIAL CLASS, 1 :6 29,362.68 23,964.83 7,589.00 7,586.75 0.00 01 1260 PRIVATE DAY SCHOOL 63,001.89 I 34,879.95 133,817.00 133,816.39 150,000.00 02 1260 PRIVATE DAY SCHOOL 0.00 0.00 0.00 0.00 0.00 02 1271 ACT 591 HANDICAPPED, RES! 11,066.61 12,051.54 15,315.00 13,298.67 10,765.00 02 1272 ACT 591, NON-HANDICAPPED 30,291.27 23,008.67 19,685.00 18,998.10 24,235.00 01 1280 PUBLIC DAY SCHOOL 136,403.28 154,081.04 93,437.00 93,436.32 0.00 02 1280 PUBLIC DAY SCHOOL 13,080.51 17,969.60 18,057.00 15,862.99 0.00 02 1285 BARING CROSS WORK PROGRAM 12,489.12 14,393.61 I 1,901.00 11,900.82 16,105.00 02 1290 EARLY CHILDHOOD, HANDICAP 161,866.71 157,867.98 197,379.00 202,908.39 226,099.00 01 1320 DISTRIBUTIVE EDUCATION 86,127.89 44,764.32 45,375.00 45,332.10 48,864.00 Page: 9 North Little Rock Public Schools 1993-1997 Expenditures by Function Funds: Salary (OJ), Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Fnct Description Expenditures Expenditures Budget Expenditures Budget 02 1320 DISTRIBUTIVE EDUCATION 10,733.83 5,416.72 5,829.00 5,827.71 10,012.00 01 1330 BUSINESS EDUCATION 391,647.97 409,517.76 352,956.00 352,802.57 407,728.00 02 1330 BUSINESS EDUCATION 66,084.40 95,956.86 74,734.00 73,291.62 102,429.00 01 1350 TRADE AND INDUSTRIAL 278,527.46 238,423.78 172.269.00 172,225.55 185,738.00 02 1350 TRADE AND INDUSTRIAL 67,949.63 40,187.65 22,318.00 21,922.06 61,486.00 01 1352 PRINCIPLES OF TECHNOLOGY 67,499.54 69,801.48 76,231.00 74,846.44 81,443.00 02 1352 PRINCIPLES OF TECHNOLOGY 6,026.53 6,562.25 7,635.00 7,548.51 17,777.00 02 1355 TELEVISION PRODUCTION 0.00 12,872.96 25,000.00 23,922.60 350.00 01 1360 HOME EC 282,091.81 295,346.14 173,472.00 172,711.18 212,194.00 02 1360 HOME EC 39,782.80 38,039.87 21,876.00 21,480.21 44,643.00 01 1370 CAREER ORIENTATION 53,913.34 78,639.47 92,878.00 89,787.45 120,046.00 02 1370 CAREER ORIENT A TION 6,264.81 12,857.78 9,181.00 8,992.82 24,857.00 02 1380 WORKPLACE READINESS 4,546.77 316.35 253.00 252.31 250.00 01 1390 SPECIAL NEEDS EDUCATION 350,815.36 345,306.96 338,963.00 338,848.79 193,181.00 02 1390 SPECIAL NEEDS EDUCATION 69,797.52 41,452.17 35,996.00 35,961.07 52,932.00 02 1510 BASIC SK.ILLS 4,362.79 2,353.97 0.00 0.00 0.00 02 1520 DROPOUT PREVENTION 14,738.08 14,565.54 0.00 0.00 0.00 02 1522 VJT AL LINKS PROGRAM 10,328.44 1,279.18 14,065.00 6,606.10 14,441.00 01 1525 ALTERNATIVE ED PROGRAMS 0.00 0.00 0.00 0.00 0.00 02 1525 ALTERNATIVE ED PROGRAMS 229,784.31 325,845.46 35,475.00 35,310.25 0.00 02 1550 EARLY CHILDHOOD EDUC 120,760.93 111,647.56 62,031.00 62,030.17 57,941.00 02 1555 HIPPY 0.00 0.00 0.00 0.00 0.00 01 1560 READING 0.00 0.00 0.00 0.00 21,287.00 02 1560 READING 79,685.61 75,709.52 72,779.00 72,777.59 8,275.00 01 1590 OTHER COMP ED 0.00 0.00 0.00 0.00 20,325.00 02 1590 OTHER COMP ED 167,730.99 150,500.16 174,932.00 168,772.41 273,170.00 02 1591 COMP ED PARENT/HOMEWORK C 109,134.13 75,868.38 83.438.00 83,435.24 0.00 02 1592 COMP ED ELE EXTEND DAY 499.93 0.00 0.00 0.00 0.00 01 1593 COMP ED TURNING POINT 0.00 0.00 0.00 0.00 0.00 02 1593 COMP ED TURNING POINT 42,771.43 33,646.05 0.00 0.00 0.00 02 1594 COMP ED PALS LAB 10,966.98 0.00 0.00 0.00 0.00 01 1910 GIFTED AND TALENTED 390,136.80 378,380.58 415,735.00 415,733.34 429,419.00 02 1910 GIFTED AND TALENTED 49,117.85 54,017.06 63,137.19 63,135.34 101,279.00 01 1911 arr PROJECT PROMISE 0.00 0.00 0.00 0.00 0.00 02 1911 arr PROJECT PROMISE 7,624.89 0.00 2,000.00 0.00 0.00 02 1912 arr SUl'vIMER QUEST 16,200.52 22,932.72 44,605.00 22,016.83 22,388.00 Page: 10 North Little Rock Public Schools 1993-1997 Expenditures by Function Funds: Salary (01)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Fnct Description Expenditures Expenditures Budget Expenditures Budget 01 1913 Gff MATHEMATICS 0.00 0.00 14,700.00 14,700.00 14,700.00 02 1913 Gff MATHEMATICS 19,818.44 18,027.89 3,065.38 3,003.22 5,265.00 02 1914 arr SCIENCE 0.00 0.00 0.00 0.00 0.00 01 1950 ALTERNATIVE LEARN ENV 0.00 0.00 207,353.00 195,997.80 252,948.00 02 1950 ALTERNATIVE LEARN ENV 0.00 0.00 373,062.03 280,366.80 237,384.00 02 1990 OTHER INSTRUCTIONAL SER V 0.00 0.00 0.00 0.00 0.00 02 1992 OTHER INSTRUCTIONAL - IC 0.00 0.00 0.00 0.00 0.00 02 2110 ATTEND & SOCIAL WRK SEV 69,798.26 50,304.30 50,429.00 46.021.52 22,233.00 01 2120 GUIDANCE/COUNSELING SERV 905,111.89 919,726.65 955,727.00 955,726.71 1,064,014.00 02 2120 GUIDANCE/COUNSELING SERV 177,093.39 189,001.54 267,791.00 240,087.03 391,107.00 02 2123 APPRAISAL SERVICES 12,833.53 15,519.97 I2,282.00 11,612.04 36,700.00 02 2130 HEAL TH SER VICES 92,450.67 104,196.23 107,357.00 106,830.16 132,053.00 02 2131 JOHNSON & JOHNSON GRANT 0.00 0.00 0.00 0.00 0.00 01 2140 PSYCHOLOGICAL SERVICES 174,376.81 I 52,138.13 194,230.00 194,229.33 172,371.00 02 2140 PSYCHOLOGICAL SERVICES 78,503.21 74,304.74 15,661.00 15,660.46 41,229.00 01 2150 SPEECH PATH/AUDIOLOGY SER 389,677.14 359,791.83 356.641.00 350.445.27 425,934.00 02 2150 SPEECH PATH/AUDIOLOGY SER 169,571.20 205,918.58 214,375.00 207,847.72 266,084.00 01 2160 PHYS & OCC THERAPY 61,774.94 71,362.96 74,344.00 7d.:
J~.88 30...196.00 02 2160 PHYS & ace THERAPY 23,806.74 50,278.40 88,612.00 86,582.94 107,692.00 01 2190 OTHER PUPIL SUPPORT SERV 0.00 51,327.62 60,627.00 60,626.40 61,887.00 02 2190 OTHER PUPIL SUPPORT SERV 4,230.33 49,058.36 122,547.00 121,159.02 142,478.00 02 2191 ROCKEFELLER ED RENEWAL 0.00 0.00 0.00 0.00 0.00 02 2193 NA TL SCIENCE FOUND GRANT 7,514.17 0.00 0.00 0.00 0.00 02 2194 AASA ADVISE GRANT 0.00 0.00 0.00 0.00 0.00 02 2195 STUDENT ASSIGNMENT CLASS 0.00 30,625.29 221,675.00 220,777.16 0.00 01 2210 INSTRUCTION/SUPERVISION 555,826.07 I 638,940.43 700,740.00 700,738.82 759,728.00 02 2210 INSTRUCTION/SUPERVISION 432,415.69 467,951.61 542,638.00 420,289.24 567,632.00 02 2211 INSTRUCTION COE/NCA 4,788.47 1,558.73 9,264.00 5,828.73 7,500.00 02 2212 ELEMENTARY INSERVICE 0.00 0.00 2,065.00 2,063.40 0.00 01 2215 CH I ADM/INSTRUCTION 29,875.38 15,417.75 15,847.00 15,846.24 16,476.00 02 2215 CH I ADM/INSTRUCTION 7,934.50 14,164.43 14,622.00 14,621.80 7,680.00 02 2216 INSER VICE-ADE CURR-C 585.01 0.00 0.00 0.00 0.00 02 2217 INSERVICE-ADE CURR-B 1,058.82 0.00 0.00 0.00 0.00 02 2218 INSERVICE-ADE CURRICULUM 37,371.68 22,969.44 52,000.00 18,440.24 33,560.00 02 2219 INSERVICE-ADE READING 1,024.26 2,882.83 13,277.00 6,182.87 32,094.00 01 2220 EDUCATION MEDIA SERVICES 583,299.87 572,554.59 589,929.00 589,928.27 685,081.00 Page: 11 - -- North Little Rock Public Schools 1993-1997 Expenditures by Function Funds: Salary (OJ)
Opera/in,! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 FWld Fnct Description Expenditures Expenditures Budget Expenditures Budget 02 2220 EDUCATION MEDIA SERVICES 393,832.93 409,280.82 400,041.00 391,385.88 561,026.00 02 2225 INSTRUCTIONAL COMPUTER 31,540.40 17,326.04 34,768.00 24,139.35 32,500.00 02 2295 0.00 0.00 0.00 0.00 0.00 02 2310 BOARD OF EDUCATION SER VIC 232,666.92 259,918.27 250,160.00 205,353.38 255,845.00 01 2320 SUPERINTENDENTS OFFICE 90,110.93 94,041.52 102,735.00 101,163.60 99,914.00 02 2320 SUPERINTENDENTS OFFICE 71,545.48 61,625.21 46,989.00 44,623.63 83,174.00 01 2321 ASST SUPT INSTRUCTION 61,420.65 65,456.68 68,731.00 68,730.78 0.00 02 2321 ASST SUPT INSTRUCTION 31,254.60 32,766.13 36,221.00 34,246.25 540.00 01 2322 ASST SUPT BUSINESS SERVIC 60,260.25 61,528.15 63,348.00 63,347.64 64,608.00 02 2322 ASST SUPT BUSINESS SERVIC 32,146.80 33,486.67 34,718.00 34,272.70 47,625.00 01 2323 ASST SUPT PUPIL SER VICES 60,260.38 9,871.22 0.00 0.00 0.00 02 2323 ASST SUPT PUPIL SERVICES 32,046.62 5,081.49 0.00 0.00 0.00 01 2324 ASST SUPT DESEGREGATION 56,351.85 56,272.34 63,348.00 i 63,347.64 64,608.00 02 2324 ASST SUPT DESEGREGATION I 45,566.17 43,701.22 49,174.00 41,185.28 89,923.00 01 2400 PRINCIPAL'S OFFICE I 1,092.383.33 1,089,182.79 1.106,956.00 I, I 06,955.42 1,020,564.00 02 i 2400 PRINCIPAL'S OFFICE 664,246.46 703,381.72 739,917.00 726,805.80 942,598.00 01 I 2401 ASST. PRINCIPALS 0.00 629,884.45 675,247.00 675,246.37 538,906.00 02 2401 ASST. PRINCIPALS 0.00 52,685.60 54,783.00 54,542.04 113,754.00 01 2410 ASST PRINCIPAL'S OFFICE 592,413.59 0.00 0.00 0.00 0.00 02 2410 ASST PRINCIPAL'S OFFICE 44,953.29 0.00 0.00 0.00 0.00 02 2510 BUSINESS SUPPORT SERVICES 113,937.05 119,373.14 123,890.00 120,773.21 145,537.00 02 2511 BUSINESS SERV-FINANCE 0.00 0.00 0.00 0.00 0.00 02 2515 BUSINESS-FINANCE/ AUDITING 0.00 0.00 71,347.00 71,196.98 98,413.00 02 2530 F AC ACQUIS/CONST SER VICES 0.00 0.00 128,493.00 14,000.00 0.00 01 2540 M & 0 OF PLANT SERVICES 60,298.41 61,565.76 63,386.00 63,385.20 64,645.00 02 2540 M & 0 OF PLANT SERVICES 1,488,145.08 1,610,805.83 1,418,867.00 1,403,672.94 66 I ,461.00 02 2541 M & O-CUSTODIAL SERVICES 1,241,626.19 1,324,593.18 1,333,902.00 1,333,900.00 1,539,052.00 02 2549 M & 0 UTILITIES & INSUR 1,428,033.30 I, 160,628.52 1,287,823.00 1,267,012.85 1,278,019.00 02 2550 PUPIL TRANSPORTATION SER 1,050,789.35 1,033,987.82 338,628.00 295,024.15 590,289.00 02 2551 MECHANICS 0.00 236,077.16 221,370.00 221,369.21 219,432.00 02 2552 BUS DRIVERS 0.00 0.00 784,627.00 731,990.72 834,009.00 02 2553 BUS AIDES 0.00 0.00 121,680.00 115,017.01 150.275.00 02 2555 MAGNET/M-TO-M TRANSP. 31,619.12 32,757.14 24,897.00 38,925.61 187,171.00 02 2560 FOOD SERVICES 0.00 0.00 0.00 0.00 2,600.00 OJ 2570 INTERNAL SERVICES 60,298.53 65,555.10 67,964.00 67,963.54 64,645.00 02 2570 INTERNAL SERVICES 91,199.29 81,583.01 153,303.00 54,687.93 367,332.00 Page: 12 North Little Rock Public Schools 1993-1997 Expenditures by Function Funds: Salary (01)
Operatinf! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Fnct Description Expenditures Expenditures Budget Expenditures Budget 02 2600 SUPPORT SERVICES-CENTRAL 0.00 0.00 26,914.00 26,913.85 0.00 02 2630 INFORMATION SERVICES 35,-i94.94 37,460.01 48,110.00 47,463.80 80,600.00 01 2640 PERSONNEL SERVICES 60,298.4 I 61,565.76 63,386.00 63,385.30 64,645.00 02 2640 PERSONNEL SERVICES 36,929.52 64,468.88 53,802.00 54,081.72 52,005.00 101 2660 DATA PROCESSING SERVICES 48,590.49 49,590.96 50,208.00 50,208.00 53,939.00 02 2660 DATA PROCESSING SERVICES 140,061.19 158,442.38 160,882.00 147,513.55 174,497.00 02 2900 OTHER SUPPORTING SERVICES 2,718.67 890.00 0.00 0.00 0.00 02 2901 CROSSING GUARDS 56,271.57 63,877.05 76.202.36 63,481.96 70,871.00 '02 2902 BREAKFAST/LUNCH AIDES 187,129.87 199,195.63 238,484.00 188,950.67 269,346.00 02 2905 VLPS 4,478.28 188.00 3,046.00 2,911.84 3,000.00 02 3900 OTHER COMMUNITY SERVICES 3,108.00 3,589.50 2,898.00 2,898.00 1,500.00 01 4100 PAYMENTS TO OTHERS 1,116,219.65 1,104,025.15 1,188,791.00 1,109,503.33 1,305,000.00 02 4900 PAYMENT TO STATE 12,253.92 8,002.46 26,051.00 19.399.39 20,000.00 02 5100 BONDED INDE9:!::!::>NESS 0.00 0.00 0.00 0.00 193,610.00 04 5100 BONDED INDEBTEDNESS 1,130,326.40 1,048,392.25 1,250,394.00 1,216,517.23 1,161,063.00 04 5101 BONDED INDEBTEDNESS-PCSSD 23,351.50 18,769.85 18,578.00 18.577.76 18,650.00 04 5102 BONDED INDEBTEDNESS-LR 35,092.04 35,416.64 35,436.00 35,435.90 35,600.00 Grand Tot:ii~
...,, :-..,,iJ5 1,2,& 4 36,224,356.65 37,339,951.78 39,915,889.65 38,397,216.03 43,886,463.00 Page: 13 North Little Rock Public Schools 1993-1997 E.x:penditures by Object Funds: Salary (OJ)
Operatinf! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Object Description Expenditures Expenditures Budget Expenditures Budget 01 00110 REGULAR CERTIFICATED 18,069,269.74 18,369,424.17 18,711,826.30 18,619,753.97 19,744,330.00 02 00110 REGULAR CERTIFICATED 606,633.28 680,513.42 870,655.95 684,183.85 564,373.00 01 00115 CERTIFIED ADMIN 2, 790,319.05 2,851,452.52 2,997,526.88 2,995,952.82 2,705,863.00 02 00115 CERTIFIED ADMIN 31,900.82 63,990.96 48,614.78 41,604.78 55,897.00 01 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 0.00 0.00 02 00120 REGULAR NON-CERTIFICATED 4,797,606.80 5,234,121.81 5,908,887.72 5,757,009.39 5,352,916.00 02 00125 NON-CERTIFIED ADMIN 224,202.98 188,483.34 251,125.77 251,125.77 255,947.00 01 00130 SUBSTITUTE TEACHERS 306,194.40 269,446.00 252,949.38 252,948.00 255,000.00 02 00130 SUBSTITUTE TEACHERS 260.00 437.80 8,773.12 2,205.20 12,140.00 01 00131 ASSIGNED SUBSTITUTES 71,807.90 83,661.00 80,860.23 80,859.20 84,000.00 02 00131 ASSIGNED SUBSTITUTES 0.00 2,074.00 0.00 0.00 0.00 02 00140 SUBSTITUTES, NON-CERT. 24,835.20 34,267.80 39,620.92 34,188.40 35,420.00 02 00150 STIPENDS-WORKSHOPS 28,220.59 30,666.25 43,381.54 20.984.50 48,680.00 02 00151 STIPENDS NON-CERTIFIED 0.00 560.00 0.00 0.00 0.00 02 00155 STIPENDS-OTHER 1,300.95. 8,482.04 8,436.89 7,551.00 5,000.00 02 00156 STIPENDS-OTHER NON-CERT 0.00 170.00 1,990.50 1,650.00 330.00 01 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 0.00 o:::: /)/)~!/) SOCIAL SECURITY TAX 1.627.892.40 1.670,082.91 1.714.723.53 1,684.443 .54 1,809,366.00 --- - -- - - 02 00211 SS TAX, NON-CERTIFIED 3 7:,, 122.62 <+0b,633.11 .+6.3,oo2.87 452,.395.00 02 00212 SS TAX, STIPENDS 2,189.28 2,345.74 3,900.26 1,731.26 4,257.00 02 00213 SS TAX STIPENDS NON CERT 0.00 42.84 0.00 0.00 0.00 02 00214 SS TAX STIPENDS-OTHER 99.52 648.87 1,788.68 577.67 351.00 02 00220 TEACHER RETIREMENT 0.00 0.00 22,677.00 0.00 2,812,236.00 02 00221 TEACH RETIRE, NON CERT 0.00 0.00 2,998.00 0.00 639,127.00 02 00231 PUBLIC EMPLOYEES RET SYST 61,803.78 60,971.50 63,875.57 61,835.56 67,294.00 01 00240 INSURANCE 528,287.71 538,040.63 533,565.06 527,784.14 1,231,009.00 02 00240 INSURANCE 8,777.82 12,035.30 10,560.38 10,559.54 25,036.00 02 00241 INSURANCE, NON-CERT 167,475.73 175,531.80 197,805.11 191,886.32 502,913.00 01 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 0.00 02 00250 UNEMPLOYMENT COMPENSATION 33,729.21 33,552.77 12,118.42 11,680.25 23,749.00 02 00251 UNEMPLOY COMP, NON CERT 7,332.51 8,142.93 3,489.79 3,276.45 6,098.00 02 00252 UNEMPLOYMENT COMP,STIPEND 0.00 0.00 108.50 0.46 200.00 01 00260 WORKERS COMP 0.00 0.00 0.00 0.00 0.00 02 00260 WORKERS COMP 23,104.34 191,829.96 170,533.94 167,489.02 166,189.00 02 00261 WORKERS COMP, NON-CERT 5,310.35 150,546.12 118,332.16 113,891.92 84,167.00 02 00262 WORKER'S COMP, STIPENDS 0.00 0.00 176.00 4.86 517.00 Page: 14 Nortlt Little Rock Public Schools 1993-1997 Expenditures by Object Funds: Salary (01)
Operatinf( (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Object Description Expenditures Expenditures Budget Expenditures Budget 02 00270 ANNUITY 0.00 0.00 0.00 0.00 5,200.00 01 00290 TUITION REIMBURSEMENT 9,637.00 8,309.50 13,892.00 13,892.00 16,300.00 02 00290 TUITION REIMBURSEMENT 0.00 0.00 279.00 279.00 0.00 02 00300 PURCHASED SER VICES 0.00 (52,305.88 0.00 (161,003.06 (10,000.00 02 00310 PROFESSIONAL & TECH SERV 236,917.38 304,098.30 314,912.15 280,465.39 217,042.00 02 00311 CONSOLIDATION LA WSUlT SER 85,080.99 78,995.70 98,365.44 98,365.44 85,000.00 02 00312 LEGAL SERVICES 32,551.77 19,091.24 21,980.37 21,980.37 35,000.00 02 00313 ELECTION SER VICES 8,636.03 11,640.24 12,098.03 12,098.03 12,100.00 02 00314 DESEGREGATION MONITOR 50,322.00 62,253.00 55,510.00 55,510.00 67,500.00 02 00315 AUDIT SERVICES 15,950.00 16,100.00 8,308.00 8,308.00 16,500.00 02 00316 SECURITY SERVICES 46,942.81 43,742.25 48,732.46 43,016.82 51,450.00 02 00317 MAGNET REVIEW COMMITTEE 25,000.00 25,000.00 21,475.17 25,000.00 25,000.00 02 00318 RENTAL OF EQUIP & VEHICLE 12,403.12 24,230.84 4,077.33 4,033.18 600.00 02 00319 RENTAL OF LAND & BUILDfNG 3,756.04 4,805.69 4,578.90 3,238.90 5,315.00 02 00320 RENT AL/LEASE OF COPIERS 18,147.81 25,799.90 15,854.88 20,832.57 18,626.00 02 00321 UTITLITY SERVICES-GAS 218,463.09 159,194.84 213,823.94 206,807.22 205,817.00 02 00322 UTILITY SERVICES-ELECT 799,413.36 689,241.78 717,802.00 709,373.65 722,215.00 02 00323 UTlL TITY SERVICES-WATER 67,832.82 60,777.89 59,881.36 59,875.31 61,817.00 02 00324 CLEANING SERVICES 477.58 43.06 0.00 0.00 0.00 02 00325 REPAIRSIMAlNT-BLD/GRNDS 48,636.18 71,399.13 28,062.80 28,172.27 5,000.00 02 00326 REPAIRS/MAlNT-EQUIP 84,652.77 96,586.50 78,277.86 77,687.25 85,889.28 02 00327 REPAIRS/MAfNT-BUSNEHICLE 25,190.82 17,764.41 12,269.99 8,832.56 12,880.96 02 00328 REPAIRS/MAfNT-SEC SYSTEM 2,342.10 0.00 2,612.48 2,612.48 100.00 02 00329 WASTE DISPOSAL 51,843.37 53,038.07 51,897.10 49,341.07 49,880.00 02 00330 TRANSPORTATION/CONFERENCE 0.00 0.00 9.05 0.00 0.00 02 00331 PUPIL TRANSPORTATION 177,064.18 185,342.66 194,872.98 164,267.27 78,791.00 02 00332 TRAVEL EXPENSES 33,884.59 24,890.85 72,426.95 35,325.29 35,099.00 02 00333 INSERVICE REGISTRATION 27,067.40 29,379.67 28,162.65 20,288.00 23,689.10 02 00334 CAR ALLOWANCE-MONTHLY 24,451.06 24,713.10 24,086.51 24,454.01 19,695.00 01 00335 INDISTRICT TRAVEL 0.00 0.00 0.00 0.00 0.00 02 00335 INDISTRICT TRAVEL 12,858.10 9,119.38 9,874.22 8,111.39 6,090.00 02 00337 ADMISSION FEES 0.00 0.00 664.00 283.25 500.00 02 00338 ENTRANCE FEES 0.00 0.00 810.00 810.00 810.00 02 00341 TELEPHONE 171,947.59 116,510.03 101,822.03 91,032.48 80,091.00 02 00342 POSTAGE 42,491.81 53,211.74 35,264.75 45,079.73 28,664.90 02 00350 ADVERTISfNG 2,347.52 1,125.27 1,513.67 1,275.47 1,700.00 Page: 15 North Little Rock Public Schools 1993-1997 Expenditures by Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) Fund lobject 93-94 94-95 95-96 95-96 96-97 Description Expenditures Expenditures Budget Expenditures Budget 02 00355 WRECKER SER VICE 2,490.00 2,150.00 2,085.00 1,365.00 3,000.00 02 00360 PRINTING AND BrNDING 17,286.91 20,699.00 29,908.75 21,920.23 29,816.00 02 100361 DATA PROCESSING SERVICES 0.00 0.00 0.00 0.00 100.00 01 '00370 TUITION 84,173.89 159,368.95 157,521.50 157,520.89 180,000.00 02 100370 TUITION 50,177.88 35,060.21 48,535.00 58,826.77 35,000.00 01 00371 TUTION - PCSSD 110,453.11 130,181.69 115,087.18 115,087.18 155,000.00 01 00372 TUITION - MAGNET 984,594.54 949,354.46 1,049,999.32 970,711.65 1,120,000.00 02 00380 FOOD SERVICES 5,421.86 13,076.27 23,137.38 16,441.71 14,430.00 02 00383 FIRE SAFETY SERVICE 0.00 0.00 0.00 0.00 0.00 02 ,00385 M&O/CUSTODIAL SERVICES 0.00 6,574.00 19,815.00 8,019.00 11,796.00 02 100390 OTHER PURCHASED SER VICES 61,293.77 84,282.29 87,741.31 75,849.16 39,685.00 02 00391 PHOTOGRAPHY 367.28 623.22 295.10 295.10 700.00 02 00392 TRASH/WASTE SERVICES 0.00 0.00 475.60 552.30 0.00 02 00394 SECURITY OFFICER SERVICES 3,725.00 3,685.50 6,060.00 5,347.50 5,750.00 02 00395 ARCH/ENG SERVICES 0.00 0.00 800.00 0.00 0.00 02 00398 STAFF DEVELOPMENT 2,872.50 10,066.23 21.886.61 9,623.48 21,940.00 02 00400 SUPPLIES & MA TER1ALS 0.00 (281,409.07 (75,000.00 (228,270.83) (75,000.00 02 00401 SUPPLIES, TOOLS & SM EQUI 3,086.20 3,289.24 3,353.50 3.353.50 0.00 02 00405 SALES AND USE TAX 0.00 0.00 0.00 0.00 lb0.00 02 00410 SUPPLIES AND MA TER1ALS 615,622.06 695,746.85 731,309.14 654,348.71 605,171.47 02 0041 l SUPPLIES AND MATERIALS 59,798.76 98,139.53 0.00 0.00 200.00 02 00412 SUPPLIES ELECTRICAL 42,562.86 60,289.12 34,056.00 23,424.09 250.00 02 100413 SUPPLIES PLUMBING 25,882.25 33,780.19 23,318.00 23,394.35 0.00 02 100414 SUPPLIES FLOORING 1,407.96 752.21 1,382.84 1,382.84 0.00 02 00415 SUPPLIES ROOFING 9,564.81 7,670.59 907.61 4,976.98 0.00 02 00416 SUPPLIES HARDWARE 36,903.71 35,319.07 23,071.00 23,070.38 0.00 02 00417 SUPPLIES PAINTING 35,532.54 29,692.68 22,132.00 22,131.33 0.00 02 00418 SUPPLIES PUTTY/GLASS 8,196.71 8,819.15 7,366.12 7,366.12 250.00 02 00419 SUPPLIES-HY AC 0.00 0.00 33,589.47 3,561.62 0.00 02 00420 TEXTBOOKS 79,976.98 71,324.28 486,022.40 401,878.76 369,444.00 02 00422 STATE TEXTBOOKS 0.00 0.00 19,082.47 19,081.89 0.00 02 00430 LIBRARY BOOKS 58,215.40 58,849.06 54,885.24 53,266.43 56,983.00 02 00440 PERIODICALS/SUBSCRIPTIONS 15,654.82 20,620.20 22,728.77 21,075.52 19,008.00 02 00450 AUDIOVISUAL MA TER1ALS 24,909.82 26,101.78 21,052.21 19,733.56 18,034.00 102 00451 COMPUTER SOFTWARE 184.44 0.00 56,008.49 52,699.45 28,450.25 02 00464 GASOLINE AND DIESEL 117,158.36 133,546.35 98,815.29 97,886.52 91,219.04 Page: 16 North Little Rock Public Schools 1993-1997 Expenditures by Object Funds: Salarv (01)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fund Object Description Expenditures Expenditures Budget Expenditures Budget 02 00490 OTHER SUPPLIES/MA TERlALS 350.06 370.47 935.27 366.85 2,830.00 02 00492 BUILDING MATERIALS 61,645.60 56,091.01 32,740.25 35,894.54 250.00 02 00495 FOOD 0.00 0.00 8,192.67 5,447.45 36,214.00 02 00496 PARTS/SUPPL, VEHICLE BUS 124,773.81 113,289.87 109,519.19 101,770.78 95,000.00 02 00497 PARTS/SUPPL, EQUIP REPAIR 52,624.86 37,836.32 34,408.06 31,510.70 30,000.00 02 00499 AWARDS 5,537.78 4,856.91 5,855.46 4,780.98 6,420.00 02 00520 BUILDINGS 0.00 0.00 26,000.00 14,000.00 36,123.00 02 00521 CARPET 954.59 0.00 0.00 0.00 0.00 02 00525 BLINDS 0.00 3,829.12 0.00 0.00 0.00 02 00533 PLAYGROUND EQUIPMENT 8,927.10 0.00 0.00 0.00 0.00 02 00540 EQUIPMENT 130,133.86 126,213.91 84,536.28 71,603.93 118,662.00 02 00541 FURNITURE 0.00 0.00 0.00 0.00 0.00 02 00549 BAND INSTRUMENTS 553.88 0.00 0.00 0.00 0.00 02 00550 VEHICLES I 24,264.00 0.00 0.00 0.00 0.00 02 00551 BUSES 0.00 0.00 0.00 0.00 80,250.00 02 00570 IMPROVEMENTS 0.00 0.00 102,493.00 0.00 0.00 02 00610 REDEMPTION OF PRINCIPAL 0.00 0.00 0.00 0.00 193,610.00 04 00610 REDEMPTION OF PRINCIPAL 474,843.71 460,534.18 602,008.25 602,008.22 472,180.00 04 00620 INTEREST 709,800.03 638,210.06 698,670.31 667,439.43 737,933.00 02 00630 DUES AND FEES 15,782.50 15,885.25 23,582.14 19,017.09 17,574.00 04 00630 DUES AND FEES 4,126.20 3,834.50 3,729.44 1,083.24 5,200.00 02 00641 PROPERTY INSURANCE 132,949.00 I 10,301.80 124,354.45 123,543.10 126,105.00 02 00642 LIABILITY INSURANCE 5,465.20 5,515.20 5,515.20 5,515.20 5,515.00 02 00644 VEHICLE INSURANCE 102,843.00 54,079.00 62,237.00 62,051.00 58,030.00 02 00645 ACCIDENT INS-STUDENTS 15,196.00 17,714.20 21,128.00 21,128.00 19,235.00 02 00646 ACCIDENT AL DEA TH INS 0.00 0.00 0.00 0.00 0.00 02 00650 LEGAL AGREE/JUDGEMENTS 69.30 37,002.26 25,317.03 42,817.03 500.00 02 00660 PROPERTY TAXES 0.00 0.00 5,030.35 5,030.35 0.00 02 00670 INDIRECT COSTS 0.00 3,779.92 8,045.68 0.00 4,283.00 02 00690 OTHER EXPENSES 9,875.56 700.00 0.00 0.00 0.00 02 00699 EXPENDITURE REFUNDS (243,860.08 0.00 0.00 0.00 0.00 02 00840 UNEXPECTED CONTINGENCIES 0.00 0.00 0.00 0.00 200,000.00 Grand Totals Fund I, 2, 4 36,224,356.65 37,339,951.78 39,915,889.65 38,397,216.03 43,886,463.00 Page: 17 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Fu11ds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 01 1000 00240 INSURANCE 0.00 11,857.62 15,000.00 10,924.33 15,000.00 02 1000 00260 WORKERS COMP 0.00 0.00 8,451.00 7,620.22 0.00 02 1104 00110 REGULAR CERTIFICATED 0.00 0.00 78,975.00 0.00 79,275.00 02 1104 00115 CERTIFIED ADMIN 0.00 0.00 1,350.00 0.00 1,350.00 02 1104 00120 REGULAR NON-CERTIFICATED 0.00 0.00 2,700.00 0.00 2,700.00 02 I 104 00150 STIPENDS-WORKSHOPS 0.00 0.00 2,300.00 0.00 2,000.00 02 1104 00210 SOCIAL SECURITY TAX 0.00 0.00 6,120.00 0.00 6,168.00 02 1104 00211 SS TAX, NON-CERTIFIED 0.00 0.00 210.00 0.00 207.00 02 1104 00212 SS TAX, STIPENDS 0.00 0.00 180.00 0.00 176.00 02 1104 00220 TEACHER RETIREMENT 0.00 0.00 9,650.00 0.00 9,640.00 02 1104 00221 TEACH RETIRE, NON CERT 0.00 0.00 350.00 0.00 324.00 02 1104 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 85.00 0.00 85.00 02 1104 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 5.00 0.00 3.00 02 1104 00260 WORKERS COMP 0.00 0.00 575.00 0.00 575.00 02 I 104 00261 WORKERS COMP, NON-CERT 0.00 0.00 20.00 0.00 19.00 02 1104 00331 PUPIL TRANSPORTATION 0.00 0.00 6,825.00 0.00 6,825.00 02 1104 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 44.00 02 1104 00342 POSTAGE 0.00 0.00 200.00 140.80 152.00 02 1104 00360 PRINTING AND BINDING 0.00 0.00 500.00 0.00 500.00 02 1104 00380 FOOD SERVICES 0.00 0.00 3,700.00 0.00 3,700.00 02 1104 00385 . M&O/CUSTODIAL SERVICES 0.00 0.00 4,500.00 0.00 4,500.00 02 1104 00410 SUPPLIES AND MATERIALS 0.00 0.00 16,504.00 8,018.09 4,952.00 02 1104 00420 TEXTBOOKS 0.00 0.00 77,993.00 0.00 0.00 02 1104 00495 FOOD 0.00 0.00 200.00 42.48 0.00 02 1105 00110 REGULAR CERTIFICATED 3,240.00 0.00 0.00 0.00 0.00 02 1105 00120 REGULAR NON-CERTIFICATED 96,968.11 90,562.18 89,408.17 89,407.60 96,715.00 02 1105 00210 SOCIAL SECURITY TAX 247.84 0.00 0.00 0.00 0.00 02 1105 00211 SS TAX, NON-CERTIFIED 7,373.65 6,825.57 6,752.47 6,752.47 7,398.00 02 1105 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 11,606.00 02 1105 00241 INSURANCE, NON-CERT 6,789.28 6,410.84 6,169.09 6,169.09 15,572.00 02 1105 00251 UNEMPLOY COMP, NON CERT 136.29 135.39 44.42 44.42 97.00 02 l 105 00261 WORKERS COMP, NON-CERT 93.48 784.99 625.93 625.93 677.00 02 1105 00310 PROFESSIONAL & TECH SERV 100.00 123.50 1,950.00 1,950.00 900.00 02 1105 00331 PUPIL TRANSPORTATION 38,346.83 8,011.24 42,310.92 0.00 7,500.00 02 1105 00333 INSERVICE REGISTRATION 0.00 3,650.00 0.00 0.00 300.00 02 1105 00341 TELEPHONE 990.59 990.00 991.61 991.61 2,100.00 Page: 18 NortJ, Little Rock Public Scl,ools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1105 00410 SUPPLIES AND MATERIALS 3,831.24 4,498.70 1,124.39 1,124.39 1,500.00 02 1105 00495 FOOD 0.00 0.00 78.00 78.00 150.00 02 1105 00521 CARPET 373.29 0.00 0.00 0.00 0.00 02 1105 00533 PLAYGROUND EQUIPMENT 8,927.10 0.00 0.00 0.00 0.00 02 1105 00540 EQUIPMENT 3,400.07 200.00 0.00 0.00 0.00 01 1110 00110 REGULAR CERTIFICATED 1,054,269.70 1,124,931.79 I, 172,314.00 I, 172,313.43 1,239,596.00 02 1110 00120 REGULAR NON-CERTIFICATED 2,820.48 0.00 0.00 0.00 0.00 02 1110 00210 SOCIAL SECURITY TAX 79,610.54 85,505.37 88,314.00 88,313.62 96,845.00 02 1110 00211 SS TAX, NON-CERTIFIED 215.76 0.00 0.00 0.00 0.00 02 1110 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 151,916.00 01 1110 00240 INSURANCE 30,571.78 32,741.14 32,333.00 32,332.61 70,009.00 02 1110 00241 INSURANCE, NON-CERT 214.13 0.00 0.00 0.00 0.00 02 1110 00250 UNEMPLOYMENT COMPENSATION 1,693.37 1,681.94 587.00 586.35 1,267.00 02 1110 00251 UN EMPLOY COMP, NON CERT 6.63 0.00 0.00 0.00 0.00 02 1110 00260 WORKERS COMP 1,140.92 9,612.39 8,207.00 8,206.32 8,862.00 02 1110 00331 PUPIL TRANSPORTATION 798.87 97.10 0.00 0.00 0.00 02 1110 00410 SUPPLIES AND MATERIALS 11,073.83 10,523.46 10,019.00 7,900.62 9,396.00 02 1110 00540 EQUIPMENT 968.18 0.00 0.00 0.00 0.00 01 1120 00110 REGULAR CERTIFICATED 4,982,083.12 4,895,868.77 5,047,075.00 5,025,609.69 5,I86,984.00 02 1120 00120 REGULAR NON-CERTIFICATED 11,414.86 27,651.75 23,757.00 23,756.40 59,370.00 01 1120 00130 . SUBSTITUTE TEACHERS 18I,388.50 126,504.30 118,345.30 118,344.40 I 16,000.00 01 1120 00131 ASSIGNED SUBSTITUTES 37,801.90 50,046.30 45,960.70 45,960.70 48,000.00 02 1120 00140 SUBSTITUTES, NON-CERT. 13,551.90 27,840.10 14,208.00 11,382.80 14,270.00 02 1120 00210 SOCIAL SECURITY TAX 387,737.93 379,590.82 394,938.00 386,068.94 404,032.00 02 I 120 00211 SS TAX, NON-CERTIFIED 1,876.86 4,211.34 2,793.00 2,606.91 5,633.00 02 1120 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 617,101.00 02 1120 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 7,125.00 01 1120 00240 INSURANCE 145,348.39 140,502.48 134,980.70 134,980.70 308,451.00 02 1120 00241 INSURANCE, NON-CERT 856.66 2,022.13 1,689.00 1,688.28 4,208.00 02 1120 00250 UNEMPLOYMENT COMPENSATION 8,088.27 7,622.94 2,627.00 2,596.01 5,263.00 02 1120 00251 UNEMPLOY COMP, NON CERT 39.74 83.50 19.00 18.63 70.00 02 1120 00260 WORKERS COMP 5,685.59 43,963.55 36,882.00 36,338.70 36,973.00 02 1120 00261 WORKERS COMP, NON-CERT 25.31 447.42 263.00 245.00 517.00 01 1120 00290 TUITION REIMBURSEMENT 6,242.50 3,887.50 6,563.00 6,563.00 9,000.00 02 1120 00310 PROFESSIONAL & TECH SERV 2,245.50 1,398.00 0.00 0.00 0.00 02 1120 00320 RENTAL/LEASE OF COPIERS 342.78 3,170.62 0.40 1,581.39 900.00 Page: 19 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operating (02), Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1120 00326 REPAIRS/MAINT-EQUIP 0.00 269.03 0.00 0.00 0.00 02 1120 00331 PUPIL TRANSPORTATION 6,658.43 6,681.30 6,348.56 5,405.10 8,200.00 02 1120 00332 TRAVEL EXPENSES 643.87 0.00 0.00 0.00 0.00 02 1120 00333 INSERVICE REGISTRATION 0.00 55.00 0.00 0.00 0.00 02 1120 00335 INDISTRICT TRAVEL 0.00 30.63 50.00 30.63 25.00 02 1120 00360 PRINTING AND BINDING 168.00 0.00 I 17.60 0.00 145.00 02 I 120 00410 SUPPLIES AND MATERIALS 62,845.58 67,378.38 70,890.98 67,449.04 87,698.00 02 1120 00420 TEXTBOOKS 55,860.33 50,815.48 175,859.82 175,850.74 160,647.00 02 1120 00422 ST A TE TEXTBOOKS 0.00 0.00 2,812.03 2,811.45 0.00 02 1120 00430 LIBRARY BOOKS 0.00 0.00 444.38 444.36 0.00 02 I 120 00499 AWARDS 0.00 0.00 33.23 33.23 0.00 02 I 120 00540 EQUIPMENT 1,740.15 825.85 583.00 90.95 1,000.00 02 I 120 00630 DUES AND FEES 38.00 0.00 0.00 0.00 0.00 02 I 121 00335 INDISTRICT TRAVEL 994.66 1,177.29 1,679.00 1,315.87 800.00 02 1121 00342 POSTAGE 9.04 0.00 0.00 0.00 0.00 02 I 121 00410 SUPPLIES AND MATERIALS 3,281.75 796.58 0.00 0.00 0.00 02 1121 00420 TEXTBOOKS 0.00 0.00 6,291.00 821.51 0.00 02 1123 00410 SUPPLIES AND MATERIALS 0.00 14,625.59 0.00 0.00 0.00 02 1126 00410 SUPPLIES AND MATERIALS 0.00 0.00 2,281.52 2,145.34 16,000.00 02 1126 00430 LIBRARY BOOKS 0.00 0.00 544.48 544.48 0.00 01 1130 00110 . REGULAR CERTIFICATED 2,203,650.99 2,181,811.05 1,990,297.00 1,990,296.68 2, I 05,692.00 02 1130 00120 REGULAR NON-CERTIFICATED 60,520.08 65,545.66 98,117.00 95,680.06 101,060.00 01 1130 00130 SUBSTITUTE TEACHERS 66,864.00 68,973.40 56,715.48 56,715.00 59,000.00 01 1130 00131 ASSIGNED SUBSTITUTES 24,185.00 22,019.50 7,899.50 7,899.50 8,000.00 02 1130 00140 SUBSTITUTES, NON-CERT. 8,338.10 4,059.60 8,597.00 5,989.90 8,850.00 02 I 130 00210 SOCIAL SECURITY TAX 172,254.29 170,879.60 154,555.00 153,244.37 163,926.00 02 1130 00211 SS TAX, NON-CERTIFIED 5,016.92 5,103.10 7,931.00 7,549.53 8,409.00 02 1130 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 252,685.00 02 1130 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 12,127.00 01 1130 00240 INSURANCE 59,280.84 59,181.86 49,700.17 49,700.17 106,171.00 02 1130 00241 INSURANCE, NON-CERT 4,283.65 4,220.64 6,051.00 5,908.87 16,131.00 02 1130 00250 UNEMPLOYMENT COMPENSATION 3,561.83 3,409.24 1,033.00 1,026.03 2,147.00 02 1130 00251 UNEMPLOY COMP, NON CERT 110.09 103.40 54.00 50.90 110.00 02 1130 00260 WORKERS COMP 2,482.76 19,542.19 14,422.00 14,385.07 15,001.00 02 1130 00261 WORKERS COMP, NON-CERT 75.31 590.82 747.00 711.55 770.00 01 1130 00290 TUITION REIMBURSEMENT 552.00 405.00 1,581.00 1,581.00 1,500.00 Page: 20 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1130 00310 PROFESSIONAL & TECH SERV 0.00 525.65 850.00 492.65 850.00 02 1130 00316 SECURITY SERVICES 0.00 0.00 160.00 100.00 0.00 02 1130 00318 RENT AL OF EQUIP & VEHICLE 0.00 0.00 270.00 0.00 0.00 02 1130 00320 RENTAL/LEASE OF COPIERS 88.30 313.08 0.00 0.00 0.00 02 1130 00326 REPAIRS/MAINT-EQUIP 230.17 35.40 131.50 106.50 300.00 02 1130 00330 TRANSPORTATION/CONFERENCE 0.00 0.00 9.05 0.00 0.00 02 1130 00331 PUPIL TRANSPORTATION 1,375.43 1,631.40 3,478.60 1,360.90 2,800.00 02 1130 00332 TRAVEL EXPENSES 270.95 194.00 300.00 10.50 270.00 02 1130 00333 INSERVICE REGISTRATION 475.00 0.00 830.00 335.00 3,250.00 02 I 130 00335 INDISTRICT TRAVEL 1,001.37 1,384.84 820.00 677.48 1,000.00 02 1130 00342 POSTAGE 2,131.46 1,574.75 3,111.79 2,254.47 2,310.00 02 1130 00360 PRINTING AND BINDING 106.80 300.28 949.43 198.43 400.00 02 1130 00390 OTHER PURCHASED SERVICES 0.00 0.00 3,091.00 2,956.01 1,000.00 02 1130 00394 SECURITY OFFICER SERVICES 0.00 0.00 400.00 0.00 150.00 02 1130 00410 SUPPLIES AND MATERIALS 21,880.95 28,660.01 20,866.28 19,876.45 18,736.00 02 1130 00420 TEXTBOOKS 6,206.96 141.05 95,353.00 95,353.04 82,176.00 02 1130 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 471.25 371.25 300.00 02 1130 00450 AUDIOVISUAL MATERIALS 0.00 0.00 50.00 10.65 0.00 02 1130 00495 FOOD 0.00 0.00 500.00 100.00 400.00 02 1130 00521 CARPET 366.45 0.00 0.00 0.00 0.00 02 1130 00540 . EQUIPMENT 5,709.99 2,895.02 4,745.20 2,520.94 1,458.00 02 1130 00630 DUES AND FEES 0.00 312.25 465.90 288.00 928.00 02 1131 00310 PROFESSIONAL & TECH SERV 0.00 0.00 2.00 0.00 0.00 02 1131 00326 REPAIRS/MAINT-EQUIP 1,295.52 1,298.48 450.00 0.00 100.00 02 I 131 00331 PUPIL TRANSPORTATION 1,575.75 2,618.50 409.58 334.20 250.00 02 1131 00334 CAR ALLOWANCE-MONTHLY 0.00 180.60 10.00 0.00 0.00 02 1131 00335 INDISTRICT TRAVEL 168.00 84.00 290.00 236.88 265.00 02 1131 00410 SUPPLIES AND MATERIALS 3,332.47 2,944.42 598.42 377.42 950.00 02 1131 00420 TEXTBOOKS 0.00 2,290.22 0.00 0.00 0.00 02 1131 00499 AWARDS 249.25 0.00 0.00 0.00 0.00 02 1131 00540 EQUIPMENT 1,714.51 1,679.09 0.00 0.00 0.00 02 1131 00630 DUES AND FEES 470.00 355.00 0.00 0.00 200.00 02 1132 00410 SUPPLIES AND MATERIALS 1,139.79 934.85 1,649.22 1,585.34 1,335.00 02 1132 00450 AUDIOVISUAL MATERIALS 0.00 0.00 117.78 119.47 0.00 02 1133 00410 SUPPLIES AND MATERIALS 6,548.26 1,914.59 1,891.00 1,487.69 1,245.00 02 1134 00410 SUPPLIES AND MATERIALS 2,303.78 2,638.19 1,726.00 1,724.54 1,395.00 Page: 21 - North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1134 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 0.00 0.00 255.00 02 I 135 00331 PUPIL TRANSPORTATION 0.00 0.00 114.00 114.00 0.00 02 1135 00410 SUPPLIES AND MATERIALS 0.00 871.38 704.00 653.62 849.00 02 I 135 00450 AUDIOVISUAL MATERIALS 0.00 0.00 156.00 154.41 221.00 02 1135 00540 EQUIPMENT 1,056.22 0.00 0.00 0.00 0.00 02 1137 00410 SUPPLIES AND MATERIALS 1,483.84 1,660.01 3,148.00 3,135.63 2,200.00 02 I 137 00540 EQUIPMENT 0.00 1,988.31 0.00 0.00 0.00 02 1139 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 0.00 100.00 02 1139 00410 SUPPLIES AND MATERIALS 387.13 824.90 1,661.00 1,649.23 925.00 01 1140 00110 REGULAR CERTIFICATED 3,522,525.32 3,616,804.71 3,659,695.00 3,659,694.30 3,957,018.00 02 1140 00110 REGULAR CERTIFICATED 32,518.80 34,871.04 36,685.44 36,685.44 38,520.00 02 I 140 00120 REGULAR NON-CERTIFICATED 11,788.56 41,150.72 45,271.76 45,270.34 48,185.00 01 1140 00130 SUBSTITUTE TEACHERS 57,941.90 73,968.30 77,888.60 77,888.60 80,000.00 01 1140 00131 ASSIGNED SUBSTITUTES 9,821.00 11,595.20 27,000.03 26,999.00 28,000.00 02 1140 00140 SUBSTITUTES, NON-CERT. 2,945.20 2,368.10 13,253.62 13,253.40 12,300.00 02 1140 00150 STIPENDS-WORKSHOPS 4,373.50 6,656.25 3,609.50 3,609.50 7,210.00 02 1140 00210 SOCIAL SECURITY TAX 268,275.86 278,046.78 281,873.53 281,873.31 307,153.00 02 1140 00211 SS TAX, NON-CERTIFIED 1,127.35 3,310.70 4,453.00 4,452.54 5,206.00 02 1140 00212 SS TAX, STIPENDS 334.57 509.22 276.12 276.12 552.00 02 1140 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 479,465.00 02 1140 00221 . TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 6,691.00 01 I 140 00240 INSURANCE 87,071.50 86,666.94 83,294.37 83,294.37 203,584.00 02 1140 00240 INSURANCE 785.38 844.20 844.31 844.31 2,104.00 02 1140 00241 INSURANCE, NON-CERT 856.54 2,461.54 2,462.00 2,461.65 6,805.00 02 1140 00250 UNEMPLOYMENT COMPENSATION 5,617.56 5,616.90 1,904.25 1,903.63 4,126.00 02 1140 00251 UNEMPLOY COMP, NON CERT 22.25 65.08 30.00 29.30 76.00 02 1140 00252 UNEMPLOYMENT COMP,STIPEND 0.00 0.00 0.00 0.00 7.00 02 1140 00260 WORKERS COMP 3,943.90 32,096.88 26,636.79 26,636.06 28,895.00 02 1140 00261 WORKERS COMP, NON-CERT 7.99 358.95 410.00 409.97 527.00 02 1140 00262 WORKER'S COMP, STIPENDS 0.00 0.00 0.00 0.00 50.00 01 1140 00290 TUITION REIMBURSEMENT 2,566.50 4,017.00 5,748.00 5,748.00 5,800.00 02 1140 00310 PROFESSIONAL & TECH SERV 450.00 363.98 350.00 95.00 0.00 02 1140 00316 SECURITY SERVICES 0.00 0.00 100.00 100.00 0.00 02 1140 00318 RENTAL OF EQUIP & VEHICLE 874.31 2,708.44 0.00 0.00 0.00 02 1140 00319 RENTAL OF LAND & BUILDING 3,706.04 3,665.69 2,418.90 2,418.90 3,665.00 02 1140 00320 RENT AL/LEASE OF COPIERS 1,898.80 2,794.74 3,396.01 3,024.64 3,500.00 Page: 22 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1140 00326 REPAIRS/MAlNT-EQUIP 1,232.72 2,847.52 1,300.00 898.34 1,600.00 02 I 140 00331 PUPIL TRANSPORTATION 5,551.98 4,202.10 4,417.80 4,250.90 8,000.00 02 1140 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 200.00 02 1140 00333 INSERVICE REGISTRATION 0.00 0.00 100.00 0.00 100.00 02 I 140 00335 IND I STRICT TRAVEL 1,489.54 1,130.39 1,200.00 1,047.59 1,200.00 02 I 140 00342 POSTAGE 9,176.11 9,057.16 12,493.29 12,087.38 8,000.00 02 I 140 00360 PRINTING AND BINDING 196.61 0.00 5,000.00 4,927.29 2,300.00 02 I 140 00380 FOOD SERVICES 0.00 0.00 1,500.00 778.13 1,500.00 02 1140 00390 OTHER PURCHASED SERVICES 0.00 0.00 25.56 25.43 0.00 02 1140 00394 SECURITY OFFICER SERVICES 3,725.00 3,685.50 4,100.00 4,020.00 4,000.00 02 1140 00410 SUPPLIES AND MATERIALS 34,366.06 33,635.09 48,731.00 44,307.59 41,943.75 02 1140 00420 TEXTBOOKS 8,431.05 17,128.28 120,715.00 122,088.24 126,621.00 02 1140 00422 ST A TE TEXTBOOKS 0.00 0.00 16,270.44 16,270.44 0.00 02 1140 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 3,907.00 3,907.02 190.00 02 1140 00451 COMPUTER SOFTWARE 0.00 0.00 0.00 0.00 1,589.25 02 1140 00495 FOOD 0.00 0.00 200.00 169.40 750.00 02 1140 00499 AWARDS 0.00 0.00 280.96 280.96 750.00 02 1140 00540 EQUIPMENT 5,062.35 14,779.04 7,154.04 2,934.93 4,350.00 02 I 140 00630 DUES AND FEES 1,314.00 916.00 1,750.00 1,295.00 50.00 02 1140 00670 INDIRECT COSTS 0.00 0.00 901.68 0.00 980.00 02 1141 00318 RENTAL OF EQUIP & VEHICLE 274.25 0.00 0.00 0.00 0.00 02 1141 00324 CLEANING SERVICES 459.98 0.00 0.00 0.00 0.00 02 1141 00326 REPAIRS/MA INT-EQUIP 2,024.27 2,864.55 1,757.00 1,752.56 1,250.00 02 1141 00331 PUPIL TRANSPORTATION 3,916.74 4,719.95 338.00 337.20 500.00 02 1141 00332 TRAVEL EXPENSES 665.62 937.12 0.00 0.00 0.00 02 1141 00342 POSTAGE 232.61 0.00 0.00 0.00 0.00 02 1141 00410 SUPPLIES AND MATERIALS 8,240.30 6,875.88 0.00 0.00 400.00 02 1141 00451 COMPUTER SOFTWARE 0.00 0.00 0.00 0.00 1,000.00 02 1141 00499 AWARDS 198.08 81.08 0.00 0.00 0.00 02 1141 00540 EQUIPMENT 2,091.31 779.10 0.00 0.00 0.00 02 1141 00549 BAND INSTRUMENTS 553.88 0.00 0.00 0.00 0.00 02 I 141 00630 DUES AND FEES 580.00 450.00 60.00 60.00 0.00 02 I 142 00410 SUPPLIES AND MA TERI A LS 1,036.71 1,644.67 1,950.00 1,925.79 850.00 02 1142 00430 LIBRARY BOOKS 0.00 0.00 0.00 0.00 900.00 02 I 143 00155 STIPENDS-OTHER 0.00 360.00 0.00 0.00 0.00 02 1143 00214 SS TAX STIPENDS-OTHER 0.00 27.54 0.00 0.00 0.00 Page: 23 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1143 00250 UNEMPLOYMENT COMPENSATION 0.00 0.54 0.00 0.00 0.00 02 1143 00260 WORKERS COMP 0.00 2.88 0.00 0.00 0.00 02 1143 00410 SUPPLIES AND MATERIALS 863.68 1,339.86 1,325.00 1,200.90 3,600.00 02 1143 00451 COMPUTER SOFTWARE 0.00 0.00 0.00 0.00 1,000.00 02 1144 00410 SUPPLIES AND MATERIALS 3,045.56 6,077.17 7,565.00 5,443.02 6,300.00 02 1144 00540 EQUIPMENT 0.00 1,450.53 25.00 0.00 200.00 02 1145 00410 SUPPLIES AND MATERIALS 1,387.56 1,515.80 1,745.00 1,713.57 1,263.00 02 1145 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 0.00 0.00 187.00 02 1146 00331 PUPIL TRANSPORTATION 0.00 88.10 62.00 0.00 0.00 02 1146 00410 SUPPLIES AND MATERIALS 0.00 0.00 238.00 237.23 250.00 02 1147 00410 SUPPLIES AND MATERIALS 2,687.48 647.38 2,070.00 1,767.62 1,800.00 02 1149 00410 SUPPLIES AND MATERIALS 416.10 487.69 272.00 271.13 200.00 02 1149 00540 EQUIPMENT 0.00 0.00 3.00 0.00 200.00 02 I 150 00110 REGULAR CERTIFICATED 0.00 0.00 1,235.04 1,235.04 1,300.00 02 1150 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 99.00 02 1150 00211 SS TAX, NON-CERTIFIED 0.00 0.00 94.46 94.46 0.00 02 1150 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 156.00 02 1150 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 1.00 02 I 150 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 2.09 1.38 0.00 02 1150 00260 WORKERS COMP 0.00 0.00 0.00 0.00 9.00 02 1150 00261 WORKERS COMP, NON-CERT 0.00 0.00 9.41 9.41 0.00 02 1150 00319 RENTAL OF LAND & BUILDING 0.00 840.00 0.00 0.00 0.00 02 1150 00331 PUPIL TRANSPORTATION 21,993.61 1,986.70 0.00 0.00 0.00 02 1150 00630 DUES AND FEES 0.00 2,750.00 0.00 0.00 0.00 02 1151 00326 REPAIRS/MAINT-EQUIP 7,325.23 8, IO 1.53 8,290.00 6,343.38 9,500.00 02 1151 00331 PUPIL TRANSPORTATION 11,548.97 12,821.56 17,331.00 14,572.50 15,000.00 02 1151 00410 SUPPLIES AND MA TERI A LS 25,512.16 26,817.59 31,200.00 30,417.65 30,500.00 02 1151 00499 AWARDS 2,175.37 1,931.49 2,158.00 1,499.40 2,300.00 02 1151 00540 EQUIPMENT 1,866.95 0.00 0.00 0.00 1,500.00 02 1152 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 0.00 0.00 400.00 02 1152 00331 PUPIL TRANSPORTATION 5,797.36 8,065.06 9,349.48 8,477.80 9,900.00 02 1152 00410 SUPPLIES AND MATERIALS 7,992.29 9,990.05 12,682.34 12,022.41 13,000.00 02 1152 00499 AWARDS 742.86 1,302.13 1,200.00 944.78 1,100.00 02 1152 00540 EQUIPMENT 0.00 445.56 390.18 390.18 1,000.00 02 1153 00316 SECURITY SERVICES 0.00 0.00 20.00 20.00 100.00 02 1153 00319 RENTAL OF LAND & BUILDING 0.00 0.00 960.00 720.00 1,200.00 Page: 24 North Little Rock Public Schools 1993-1997 Expenditures by Fu11ction/Object Funds: Salary (01)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1153 00320 RENTAL/LEASE OF COPIERS 58.86 106.14 104.26 100.06 120.00 02 1153 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 500.00 02 1153 00334 CAR ALLOWANCE-MONTHLY 540.00 540.00 540.00 540.00 540.00 02 1153 00341 TELEPHONE 206.25 205.47 421.68 234.22 435.00 02 1153 00342 POSTAGE 110.30 180.89 115.42 115.42 150.00 02 1153 00410 SUPPLIES AND MA TERJALS 193.10 68.74 989.48 650.89 500.00 02 1153 00540 EQUIPMENT 0.00 0.00 1,657.00 1,469.68 0.00 02 1153 00630 DUES AND FEES 0.00 0.00 39.16 20.00 20.00 02 1153 00645 ACCIDENT INS-STUDENTS 15,196.00 17,714.20 21,128.00 21,128.00 19,235.00 02 1160 00331 PUPIL TRANSPORTATION 7,051.09 889.40 0.00 0.00 0.00 02 1160 00333 INSERVICE REGISTRATION 0.00 0.00 825.00 60.00 0.00 02 1160 00410 SUPPLIES AND MA TERJALS 0.00 0.00 6,235.00 4,102.46 0.00 02 1160 00630 DUES AND FEES 0.00 0.00 2,750.00 2,750.00 2,750.00 02 1161 00150 STIPENDS-WORKSHOPS 820.09 0.00 0.00 0.00 0.00 02 1161 00212 SS TAX, STIPENDS 62.74 0.00 0.00 0.00 0.00 02 1161 00310 PROFESSIONAL & TECH SERV 0.00 140.00 0.00 0.00 0.00 02 1161 00331 PUPIL TRANSPORTATION 70.37 316.90 0.00 0.00 0.00 02 1161 00332 TRAVEL EXPENSES 0.00 180.00 0.00 0.00 0.00 02 1161 00333 INSERVICE REGISTRATION 130.00 0.00 0.00 0.00 0.00 02 1161 00410 SUPPLIES AND MA TERJALS 10,703.25 5,589.09 565.00 563.37 4,000.00 02 1162 00410 . SUPPLIES AND MATERIALS 0.00 6,803.99 0.00 0.00 2,200.00 02 1165 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 800.00 02 1165 00316 SECURJTY SERVICES 0.00 0.00 20.00 20.00 0.00 02 1165 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 3,017.00 3,016.92 4,650.40 02 I 165 00331 PUPIL TRANSPORTATION 0.00 0.00 3,109.00 3,108.95 3,526.00 02 1165 00332 TRAVEL EXPENSES 0.00 0.00 490.78 490.78 554.00 02 1165 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 0.00 500.00 02 1165 00338 ENTRANCE FEES 0.00 0.00 500.00 500.00 500.00 02 1165 00410 SUPPLIES AND MATERJALS 0.00 0.00 6,680.00 6,387.17 6,484.60 02 1165 00451 COMPUTER SOFTWARE 0.00 0.00 0.00 0.00 311.00 02 1165 00540 EQUIPMENT 0.00 0.00 6,865.00 6,864.45 3,392.00 02 1165 00630 DUES AND FEES 0.00 0.00 285.00 285.00 285.00 02 1166 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 100.00 100.00 250.00 02 1166 00331 PUPIL TRANSPORTATION 0.00 151.20 722.00 737.60 685.00 02 1166 00332 TRAVEL EXPENSES 0.00 0.00 179.01 179.01 202.00 02 1166 00333 INSERVICE REGISTRATION 0.00 0.00 100.00 100.00 500.00 Page: 25 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1166 00338 ENTRANCE FEES 0.00 0.00 310.00 310.00 310.00 02 1166 00410 SUPPLIES AND MA TERI A LS 0.00 182.56 1,984.00 2,007.79 2,614.00 02 1166 00451 COMPUTER SOFTWARE 0.00 0.00 172.28 172.28 194.00 02 1166 00499 AWARDS 0.00 0.00 484.00 483.74 550.00 02 1166 00630 DUES AND FEES 0.00 260.00 180.00 180.00 225.00 02 1191 00110 REGULAR CERTIFICATED 50,520.00 154,892.50 204,240.00 162,140.00 42,100.00 02 I 191 00115 CERTIFIED ADMIN 11,745.50 15,249.00 21,692.50 17,692.50 4,000.00 02 1191 00120 REGULAR NON-CERTIFICATED 4,566.00 12,090.00 16,100.85 12,805.00 3,351.00 02 1191 00150 STIPENDS-WORKSHOPS 620.00 0.00 705.00 60.00 180.00 02 1191 00156 STIPENDS-OTHER NON-CERT 0.00 0.00 I,380.50 1,380.00 0.00 02 1191 00210 SOCIAL SECURITY TAX 4,763.04 13,015.79 16,977.95 13,756.95 3,527.00 02 1191 00211 SS TAX, NON-CERTIFIED 349.28 924.97 1,251.60 979.60 272.00 02 1191 00212 SS TAX, STIPENDS 47.43 0.00 160.72 110.16 14.00 02 1191 00220 TEACHER RETIREMENT 0.00 0.00 5,532.00 0.00 5,532.00 02 1191 00221 TEACH RETIRE, NON CERT 0.00 0.00 426.00 0.00 426.00 02 I 191 00250 UNEMPLOYMENT COMPENSATION 1.50 255.22 291.49 249.27 42.00 02 1191 00251 UNEMPLOY COMP, NON CERT 0.00 18.14 23.43 17.82 4.00 02 1191 00252 UNEMPLOYMENT COMP,STIPEND 0.00 0.00 5.00 0.00 2.00 02 1191 00260 WORKERS COMP 0.00 1,361.13 1,716.82 1,418.44 295.00 02 1191 00261 WORKERS COMP, NON-CERT 0.00 96.72 136.05 109.96 25.00 02 1191 00262 WORKER'S COMP, STIPENDS 0.00 0.00 1.00 0.00 3.00 02 1191 00310 PROFESSIONAL & TECH SERV 0.00 0.00 80.00 79.13 0.00 02 1191 00331 PUPIL TRANSPORTATION 0.00 0.00 5,658.00 5,658.00 0.00 02 1191 00335 INDISTRICT TRAVEL 0.00 82.09 77.00 76.68 0.00 02 1191 00342 POSTAGE 47.95 0.00 0.00 0.00 0.00 02 1191 00370 TUITION 8,820.00 0.00 l I,535.00 26,530.00 0.00 02 1191 00380 FOOD SERVICES 0.00 7,636.45 2,261.00 2,260.90 0.00 02 1191 00385 M&O/CUSTODIAL SERVICES 0.00 4,789.00 9,317.00 5,317.00 4,000.00 02 1191 00390 OTHER PURCHASED SERVICES 0.00 34,636.71 0.00 0.00 0.00 02 1191 00410 SUPPLIES AND MATERIALS 11,552.62 7,382.12 17,914.84 17,285.19 742.00 02 1191 00430 LIBRARY BOOKS 360.07 0.00 763.25 763.25 0.00 02 1191 00495 FOOD 0.00 0.00 0.00 0.00 30.00 02 1191 00670 INDIRECT COSTS 0.00 2,658.77 0.00 0.00 0.00 02 1192 00110 REGULAR CERTIFICATED 15,841.00 18,294.00 33,055.60 17,809.50 15,246.00 02 1192 00210 SOCIAL SECURITY TAX 1,211.84 1,399.54 2,528.47 1,362.47 1,180.00 02 1192 00220 TEACHER RETIREMENT 0.00 0.00 1,830.00 0.00 1,830.00 Page: 26 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operatinf! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1192 00250 UNEMPLOYMENT COMPENSATION 0.00 27.44 41.70 26.70 15.00 02 1192 00260 WORKERS COMP 0.00 146.35 249.50 142.50 107.00 02 1192 00318 RENT AL OF EQUIP & VEHICLE 1,550.00 420.00 420.00 420.00 0.00 02 1192 00327 REPAIRS/MAINT-BUS/VEHICLE 32.95 66.00 494.73 292.03 80.96 02 1192 00342 POSTAGE I 7.40 0.00 0.00 0.00 0.00 02 I 192 00410 SUPPLIES AND MATERIALS 0.00 14.28 1,000.00 444.53 555.00 02 1192 00464 GASOLINE AND DIESEL 662.67 900.00 900.00 591.61 419.04 02 1192 00644 VEHICLE INSURANCE 0.00 344.00 344.00 161.00 180.00 02 1193 00310 PROFESSIONAL & TECH SERV 325.00 50.00 121.93 121.93 0.00 02 1193 00331 PUPIL TRANSPORTATION 0.00 160.20 165.00 165.00 0.00 02 1193 00337 ADMISSION FEES 0.00 0.00 164.00 164.00 0.00 02 1193 00342 POSTAGE 0.00 0.00 61.25 61.25 0.00 02 1193 00350 ADVERTISING 0.00 0.00 323.80 323.80 0.00 02 1193 00410 SUPPLIES AND MATERIALS 3,596.80 4,182.63 816.00 815.60 5,000.00 02 1193 00430 LIBRARY BOOKS 0.00 0.00 2,189.00 2,188.33 0.00 02 1193 00450 AUDIOVISUAL MATERIALS 0.00 0.00 13.55 13.55 0.00 02 1193 00540 EQUIPMENT 572.23 192.23 1,476.54 827.84 0.00 02 1194 00110 REGULAR CERTIFICATED 19,860.00 24,875.22 51,965.46 26,625.00 25,340.00 02 1194 00115 CERTIFIED ADMIN 2,300.00 2,342.88 1,660.00 0.00 1,660.00 02 1194 00150 STIPENDS-WORKSHOPS 290.00 200.00 300.00 300.00 0.00 02 1194 00155 STIPENDS-OTHER 0.00 183.00 227.89 196.00 160.00 02 1194 00156 STIPENDS-OTHER NON-CERT 0.00 170.00 610.00 270.00 330.00 02 1194 00210 SOCIAL SECURITY TAX 1,695.20 2,082.34 4,102.82 2,036.82 2,066.00 02 1194 00211 SS TAX, NON-CERTIFIED 0.00 13.00 0.00 0.00 0.00 02 1194 00212 SS TAX, STIPENDS 22.18 15.28 55.57 43.57 26.00 02 1194 00214 SST AX STIPENDS-OTHER 0.00 13.98 40.99 14.99 26.00 02 1194 00220 TEACHER RETIREMENT 0.00 0.00 3,263.00 0.00 3,240.00 02 1194 00221 TEACH RETIRE, NON CERT 0.00 0.00 41.00 0.00 41.00 02 1194 00250 UNEMPLOYMENT COMPENSATION 0.00 41.42 55.12 27.12 27.00 02 1194 00251 UNEMPLOY COMP, NON CERT 0.00 0.26 1.14 0.14 1.00 02 1194 00252 UNEMPLOYMENT COMP,STIPEND 0.00 0.00 1.00 0.00 0.00 02 1194 00260 WORKERS COMP 0.00 220.80 392.39 203.39 190.00 02 1194 00261 WORKERS COMP, NON-CERT 0.00 1.36 4.89 1.89 2.00 02 1194 00262 WORKER'S COMP, STIPENDS 0.00 0.00 1.00 0.00 3.00 02 1194 00332 TRAVEL EXPENSES 35.07 15.24 39.94 39.94 0.00 02 1194 00342 POSTAGE 199.04 0.00 100.00 0.00 100.00 Page: 27 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operatinl! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1194 00385 M&O/CUSTODIAL SERVICES 0.00 1,785.00 5,998.00 2,702.00 3,296.00 02 1194 00410 SUPPLIES AND MA TERI A LS 3,503.78 3,946.99 3,250.79 2,449.94 1,062.00 02 1194 00670 INDIRECT COSTS 0.00 0.00 1,803.00 0.00 1,803.00 02 1195 00110 REGULAR CERTIFICATED 3,442.50 3,105.00 4,860.00 3,105.00 4,160.00 02 1195 00120 REGULAR NON-CERTIFICATED 607.50 1,147.50 1,620.00 1,012.50 0.00 02 1195 00210 SOCIAL SECURITY TAX 263.16 237.38 372.00 237.41 318.00 02 I 195 00211 SS TAX, NON-CERTIFIED 46.44 87.72 124.00 77.40 0.00 02 I 195 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 499.00 02 I 195 00250 UNEMPLOYMENT COMPENSATION 4.18 4.60 2.00 1.43 4.00 02 1195 00251 UNEMPLOY COMP, NON CERT 0.00 1.70 1.00 0.45 0.00 02 1195 00260 WORKERS COMP 4.77 26.72 34.00 21.67 29.00 02 1195 00261 WORKERS COMP, NON-CERT 0.21 9.58 11.00 7.05 0.00 02 1195 00316 SECURITY SERVICES 0.00 0.00 20.00 20.00 0.00 02 I 195 00410 SUPPLIES AND MATERIALS 742.20 0.00 1,055.00 0.00 100.00 01 1199 00110 REGULAR CERTIFICATED 0.00 73,227.83 74,374.32 74,374.32 78,090.00 02 I 199 00120 REGULAR NON-CERTIFICATED 0.00 26,761.72 27,095.00 27,094.80 27,910.00 02 1199 00210 SOCIAL SECURITY TAX 0.00 5,559.87 5,689.77 5,676.71 5,974.00 02 1199 00211 SS TAX, NON-CERTIFIED 0.00 2,047.30 2,055.88 2,055.88 2,135.00 02 1199 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 9,371.00 02 1199 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 3,349.00 01 1199 00240 . INSURANCE 0.00 1,617.59 1,688.68 1,688.14 4,208.00 02 1199 00241 INSURANCE, NON-CERT 0.00 432.74 472.08 472.08 490.00 02 I 199 00250 UNEMPLOYMENT COMPENSATION 0.00 109.85 40.91 40.91 78.00 02 I 199 00251 UNEMPLOY COMP, NON CERT 0.00 40.13 13.46 13.46 28.00 02 1199 00260 WORKERS COMP 0.00 585.78 524.29 524.29 547.00 02 1199 00261 WORKERS COMP, NON-CERT 0.00 214.10 189.61 189.61 195.00 02 1199 00334 CAR ALLOWANCE-MONTHLY 0.00 540.00 540.00 540.00 540.00 01 1210 00110 REGULAR CERTIFICATED 77,212.26 91,795.20 129,118.60 129,118.20 131,080.00 02 1210 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 270.00 02 1210 00120 REGULAR NON-CERTIFICATED 0.00 0.00 270.00 0.00 0.00 02 1210 00155 STIPENDS-OTHER 0.00 330.00 2,740.00 2,740.00 2,740.00 02 1210 00210 SOCIAL SECURITY TAX 5,617.82 6,737.87 9,503.64 9,542.46 10,049.00 02 1210 00211 SS TAX, NON-CERTIFIED 0.00 0.00 21.00 0.00 0.00 02 1210 00214 SS TAX STIPENDS-OTHER 0.00 25.24 210.00 209.61 210.00 02 1210 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 15,763.00 02 1210 00221 TEACH RETIRE, NON CERT 0.00 0.00 33.00 0.00 0.00 Page: 28 North Little Rock Public Sc/tools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
OperatinK (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 01 1210 00240 INSURANCE 1,713.07 1,687.92 1,969.40 1,969.36 5,052.00 02 1210 00250 UNEMPLOYMENT COMPENSATION 138.00 138.34 67.52 66.25 134.00 02 1210 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 1.00 0.00 1.00 02 1210 00260 WORKERS COMP 83.55 787.21 921.84 920.12 938.00 02 1210 00261 WORKERS COMP, NON-CERT 0.00 0.00 5.00 0.00 5.00 02 1210 00335 INDISTRICT TRAVEL 2,156.05 0.00 0.00 0.00 0.00 01 1212 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 33,493.00 02 1212 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 2,563.00 02 1212 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 4,020.00 01 1212 00240 INSURANCE 0.00 0.00 0.00 0.00 2,104.00 02 1212 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 0.00 34.00 02 1212 00260 WORKERS COMP 0.00 0.00 0.00 0.00 235.00 01 1215 00110 REGULAR CERTIFICATED 0.00 25,200.00 27,818.00 27,817.92 29,209.00 02 1215 00210 SOCIAL SECURITY TAX 0.00 1,924.47 2,125.36 2,125.20 2,234.00 02 1215 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 3,505.00 01 1215 00240 INSURANCE 0.00 843.96 844.00 843.96 2,104.00 02 1215 00250 UNEMPLOYMENT COMPENSATION 0.00 37.87 14.00 13.92 29.00 02 1215 00260 WORKERS COMP 0.00 201.60 194.64 194.64 204.00 01 1220 00110 REGULAR CERTIFICATED 1,494,469.24 1,859,615.51 1,918,625.00 1,898,358.30 2,041,139.00 02 1220 00110 REGULAR CERTIFICATED 0.00 0.00 4,200.00 0.00 0.00 02 1220 00120 . REGULAR NON-CERTIFICATED 0.00 0.00 26,084.00 22,183.79 24,749.00 02 1220 00210 SOCIAL SECURITY TAX 110,603.71 138,787.71 141,008.00 140,685.01 158,288.00 02 1220 00211 SS TAX, NON-CERTIFIED 0.00 0.00 1,997.00 1,697.19 1,894.00 02 1220 00220 TEACHER RETIREMENT 0.00 0.00 220.00 0.00 248,974.00 02 1220 00221 TEACH RETIRE, NON CERT 0.00 0.00 468.00 0.00 2,970.00 01 1220 00240 INSURANCE 40,680.51 48,640.49 49,846.00 49,065.79 126,467.00 02 1220 00241 INSURANCE, NON-CERT 0.00 0.00 1,617.70 1,617.70 4,208.00 02 1220 00250 UNEMPLOYMENT COMPENSATION 2,346.19 2,782.83 955.00 949.63 2,082.00 02 1220 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 15.00 10.96 25.00 02 1220 00260 WORKERS COMP 1,572.40 15,765.63 13,319.00 13,288.48 14,527.00 02 1220 00261 WORKERS COMP, NON-CERT 0.00 0.00 184.00 155.31 173.00 02 1220 00331 PUPIL TRANSPORTATION 0.00 0.00 150.00 0.00 100.00 02 1220 00410 SUPPLIES AND MATERIALS 2,440.09 2,098.69 2,347.65 1,391.00 2,386.00 02 1220 00420 TEXTBOOKS 0.00 0.00 63.35 63.35 0.00 02 1220 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 0.00 0.00 185.00 02 1220 00540 EQUIPMENT 0.00 178.30 0.00 0.00 0.00 Page: 29 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operatinf.! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1220 00630 DUES AND FEES 0.00 0.00 0.00 0.00 50.00 01 1240 00110 REGULAR CERTIFICATED 514,275.65 364,852.61 462,654.00 462,103.16 695,101.00 02 1240 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 9,600.00 02 1240 00120 REGULAR NON-CERTIFICATED 14,772.92 41,120.97 49,272.00 44,271.59 130,744.00 02 1240 00210 SOCIAL SECURITY TAX 38,071.86 27,258.17 34,191.00 34,190.09 58,129.00 02 1240 00211 SS TAX, NON-CERTIFIED 1,130.50 3,137.27 5,265.00 3,356.84 5,755.00 02 1240 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 91,178.00 02 1240 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 9,025.00 01 1240 00240 INSURANCE 15,230.99 10,901.78 14,149.00 14,148.21 50,316.00 02 1240 00241 INSURANCE, NON-CERT 1,284.81 3,049.24 2,609.00 2,451.34 2,104.00 02 1240 00250 UNEMPLOYMENT COMPENSATION 800.16 547.41 231.00 230.29 761.00 02 1240 00251 UNEMPLOY COMP, NON CERT 25.72 61.62 34.00 21.96 76.00 02 1240 00260 WORKERS COMP 505.35 3,232.99 3,235.00 3,234.62 5,322.00 02 1240 00261 WORKERS COMP, NON-CERT 3.90 335.02 482.00 309.79 527.00 02 1240 00331 PUPIL TRANSPORTATION 107.29 0.00 0.00 0.00 100.00 02 1240 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 250.00 02 1240 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 0.00 250.00 02 1240 00380 FOOD SERVICES 0.00 0.00 0.00 0.00 1,200.00 02 1240 00410 SUPPLIES AND MATERIALS 1,006.01 297.40 1,336.00 1,011.06 3,899.00 02 1240 00451 COMPUTER SOFTWARE 0.00 0.00 0.00 0.00 300.00 02 1240 00490 . OTHER SUPPLIES/MATERIALS 0.00 0.00 0.00 0.00 2,830.00 02 1240 00495 FOOD 0.00 0.00 571.00 570.84 1,330.00 02 1240 00540 EQUIPMENT 0.00 0.00 0.00 0.00 3,620.00 02 1240 00630 DUES AND FEES 0.00 0.00 0.00 0.00 50.00 02 1240 00670 INDIRECT COSTS 0.00 0.00 0.00 0.00 1,500.00 02 1241 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 250.00 01 1250 00110 REGULAR CERTIFICATED 175,532.62 88,281.73 I 17,747.00 90,889.56 0.00 02 1250 00120 REGULAR NON-CERTIFICATED 14,081.25 14,580.24 0.00 0.00 0.00 02 1250 00210 SOCIAL SECURITY TAX 13,252.92 6,721.73 6,906.00 6,905.33 0.00 02 1250 00211 SS TAX, NON-CERTIFIED 1,077.20 1,115.35 0.00 0.00 0.00 01 1250 00240 INSURANCE 4,444.15 1,850.12 2,632.00 1,928.78 0.00 02 1250 00241 INSURANCE, NON-CERT 463.04 456.24 0.00 0.00 0.00 02 1250 00250 UNEMPLOYMENT COMPENSATION 273.47 132.44 46.00 45.31 0.00 02 1250 00251 UNEMPLOY COMP, NON CERT 21.92 21.74 0.00 0.00 0.00 02 1250 00260 WORKERS COMP 178.11 812.31 637.00 636.11 0.00 02 1250 00261 WORKERS COMP, NON-CERT 14.77 124.78 0.00 0.00 0.00 Page: 30 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operatinf! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 01 1260 00370 TUITION 63,001.89 134,879.95 133,817.00 133,816.39 150,000.00 02 1271 00370 TUITION 11,066.61 12,051.54 15,315.00 13,298.67 10,765.00 02 1272 00370 TUITION 30,291.27 23,008.67 19,685.00 18,998.10 24,235.00 01 1280 00110 REGULAR CERTIFICATED 132,263.27 149,368.75 90,904.80 90,904.80 0.00 02 1280 00210 SOCIAL SECURITY TAX 9,608.89 10,925.06 6,611.80 6,611.80 0.00 01 1280 00240 INSURANCE 4,140.01 4,712.29 2,532.20 2,531.52 0.00 02 1280 00250 UNEMPLOYMENT COMPENSATION 203.87 224.12 45.96 45.36 0.00 02 1280 00260 WORKERS COMP 142.50 1,276.01 636.24 636.24 0.00 02 1280 00332 TRAVEL EXPENSES 190.08 149.19 212.16 212.16 0.00 02 1280 00333 INSERVICE REGISTRATION 185.00 205.00 180.00 180.00 0.00 02 1280 00380 FOOD SERVICES 694.71 810.00 1,535.86 1,535.86 0.00 02 1280 00390 OTHER PURCHASED SERVICES 0.00 0.00 240.00 240.00 0.00 02 1280 00410 SUPPLIES AND MATERIALS 1,434.78 1,756.11 3,157.64 3,096.87 0.00 02 1280 00451 COMPUTER SOFTWARE 0.00 0.00 919.52 600.66 0.00 02 1280 00490 OTHER SUPPLIES/MATERIALS 350.06 370.47 0.00 0.00 0.00 02 1280 00540 EQUIPMENT 270.62 2,253.64 3,017.82 2,704.04 0.00 02 1280 00670 INDIRECT COSTS 0.00 0.00 1,500.00 0.00 0.00 02 1285 00120 REGULAR NON-CERTIFICATED 11,575.63 12,838.83 10,755.87 10,755.87 14,850.00 02 1285 00211 SS TAX, NON-CERTIFIED 886.16 983.35 823.89 823.89 1,136.00 02 1285 00251 UNEMPLOY COMP, NON CERT 16.23 19.43 6.26 6.08 15.00 02 1285 00261 . WORKERS COMP, NON-CERT I 1.10 552.00 314.98 314.98 104.00 02 1290 00110 REGULAR CERTIFICATED 147,864.92 137,448.11 174,902.59 183,386.98 177,407.00 02 1290 00131 ASSIGNED SUBSTITUTES 0.00 2,074.00 0.00 0.00 0.00 02 1290 00210 SOCIAL SECURJTY TAX 11,098.93 10,000.69 13,785.48 13,785.48 13,572.00 02 1290 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 21,289.00 02 1290 00240 INSURANCE 2,597.63 3,123.52 4,360.48 4,360.48 12,412.00 02 1290 00250 UNEMPLOYMENT COMPENSATION 190.80 211.79 91.79 91.79 177.00 02 1290 00260 WORKERS COMP 114.43 1,226.30 1,283.66 1,283.66 1,242.00 02 1290 00410 SUPPLIES AND MA TERI A LS 0.00 3,783.57 2,955.00 0.00 0.00 01 1320 00110 REGULAR CERTIFICATED 84,414.58 43,920.00 44,530.62 44,487.72 46,760.00 02 1320 00210 SOCIAL SECURITY TAX 6,252.90 3,322.57 3,360.54 3,360.54 3,577.00 02 1320 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 5,611.00 01 1320 00240 INSURANCE 1,713.31 844.32 844.38 844.38 2,104.00 02 1320 00250 UNEMPLOYMENT COMPENSATION I 31.25 65.84 23.00 22.30 47.00 02 1320 00260 WORKERS COMP 89.50 396.71 311.46 311.46 327.00 02 1320 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 0.00 0.00 100.00 Page: 31 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1320 00334 CAR ALLOWANCE-MONTHLY 990.00 495.00 495.00 495.00 0.00 02 1320 00341 TELEPHONE 438.72 438.72 439.31 438.72 0.00 02 1320 00410 SUPPLIES AND MATERIALS 425.75 697.88 1,049.69 1,049.69 350.00 02 1320 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 150.00 150.00 0.00 02 1320 00540 EQUIPMENT 2,405.71 0.00 0.00 0.00 0.00 01 1330 00110 REGULAR CERTIFICATED 382,226.08 400,234.20 345,360.00 345,207.16 386,688.00 02 1330 00210 SOCIAL SECURITY TAX 28,437.99 30,142.04 25,883.00 25,882.08 30,348.00 02 1330 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 47,603.00 01 1330 00240 INSURANCE 9,421.89 9,283.56 7,596.00 7,595.41 21,040.00 02 1330 00250 UNEMPLOYMENT COMPENSATION 593.90 600.36 174.00 173.08 399.00 02 1330 00260 WORKERS COMP 403.13 3,407.70 2,417.00 2,416.33 2,779.00 02 1330 00320 RENTAL/LEASE OF COPIERS 0.00 441.85 700.00 564.69 0.00 02 1330 00326 REPAIRS/MAINT-EQUIP 2,237.66 666.21 633.00 633.00 1,400.00 02 1330 00334 CAR ALLOWANCE-MONTHLY 495.00 495.00 495.00 495.00 0.00 02 1330 00335 INDISTRICT TRAVEL 450.45 483.22 500.00 0.00 100.00 02 1330 00341 TELEPHONE 408.96 408.96 733.08 408.96 0.00 02 1330 00410 SUPPLIES AND MATERIALS 17,456.10 32,694.12 41,554.66 41,074.61 19,800.00 02 1330 00420 TEXTBOOKS 0.00 0.00 654.20 653.82 0.00 02 1330 00450 AUDIOVISUAL MATERIALS 52.70 0.00 531.26 531.26 0.00 02 1330 00451 COMPUTER SOFTWARE 0.00 0.00 458.80 458.79 0.00 02 1330 00540 . EQUIPMENT 15,548.51 26,617.40 0.00 0.00 0.00 01 1350 00110 REGULAR CERTIFICATED 271,659.88 232,888.18 168,421.00 168,377.64 176,850.00 02 1350 00110 REGULAR CERTIFICATED 10,449.18 0.00 0.00 0.00 0.00 02 1350 00210 SOCIAL SECURITY TAX 21,090.94 17,585.87 12,557.00 12,556.90 13,529.00 02 1350 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 21,222.00 01 1350 00240 INSURANCE 6,867.58 5,535.60 3,848.00 3,847.91 8,888.00 02 1350 00240 INSURANCE 214.10 0.00 0.00 0.00 0.00 02 1350 00250 UNEMPLOYMENT COMPENSATION 438.48 349.34 85.00 84.22 177.00 02 1350 00260 WORKERS COMP 292.98 2,011.77 1,179.00 1,178.38 1,238.00 02 1350 00326 REPAIRS/MAINT-EQUIP 1,344.88 131.58 0.00 0.00 450.00 02 1350 00341 TELEPHONE 1,626.24 1,221.12 1,544.99 1,221.12 0.00 02 1350 00410 SUPPLIES AND MATERIALS 15,910.55 9,634.37 6,952.01 6,881.44 2,100.00 02 1350 00450 AUDIOVISUAL MATERIALS 0.00 90.58 0.00 0.00 0.00 02 1350 00540 EQUIPMENT 16,582.28 9,163.02 0.00 0.00 22,770.00 01 1352 00110 REGULAR CERTIFICATED 66,213.84 68,534.64 74,934.00 73,550.16 77,235.00 02 1352 00210 SOCIAL SECURITY TAX 4,905.98 5,110.06 5,552.00 5,466.48 6,354.00 Page: 32 -- North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1352 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 9,966.00 01 1352 00240 INSURANCE 1,285.70 1,266.84 1,297.00 1,296.28 4,208.00 02 1352 00250 UNEMPLOYMENT COMPENSATION 102.90 102.83 37.00 36.92 85.00 02 1352 00260 WORKERS COMP 70.19 583.80 515.00 514.81 597.00 02 1352 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 260.31 259.61 200.00 02 1352 00410 SUPPLIES AND MATERIALS 947.46 314.76 842.84 842.84 575.00 02 1352 00540 EQUIPMENT 0.00 450.80 427.85 427.85 0.00 02 1355 00326 REPAIRS/MAINT-EQUIP 0.00 912.52 110.00 0.00 100.00 02 1355 00410 SUPPLIES AND MATERJALS 0.00 1,533.63 2,116.49 2,047.04 250.00 02 1355 00540 EQUIPMENT 0.00 10,426.81 22,773.51 21,875.56 0.00 01 1360 00110 REGULAR CERTIFICATED 275,260.60 288,481.09 169,181.00 168,421.07 201,674.00 02 1360 00210 SOCIAL SECURJTY TAX 20,130.08 21,489.18 12,154.00 12,153.78 15,428.00 02 1360 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 24,201.00 01 1360 00240 INSURANCE 6,831.21 6,865.05 4,291.00 4,290.11 10,520.00 02 1360 00250 UNEMPLOYMENT COMPENSATION 427.92 432.83 85.00 84.06 202.00 02 1360 00260 WORKERS COMP 304.76 2,458.75 l, 179.00 1,178.81 l,4I2.00 02 1360 00326 REPAIRS/MAINT-EQUIP 1,523.34 1,602.69 963.20 962.74 850.00 02 1360 00334 CAR ALLOWANCE-MONTHLY 425.00 450.00 450.00 450.00 0.00 02 1360 00341 TELEPHONE 0.00 0.00 324.00 0.00 0.00 02 1360 00410 SUPPLIES AND MA TERJALS 8,720.97 7,864.96 4,915.81 4,866.31 2,550.00 02 1360 00440 PERIODICALS/SUBSCRIPTIONS 56.00 111.75 225.00 225.00 0.00 02 1360 00450 AUDIOVISUAL MA TERJALS 769.05 1,036.29 133.47 133.47 0.00 02 1360 00495 FOOD 0.00 0.00 87.17 86.69 0.00 02 1360 00540 EQUIPMENT 7,425.68 2,593.42 1,359.35 1,339.35 0.00 01 1370 00110 REGULAR CERTIFICATED 52,689.00 77,064.82 91,280.00 88,259.62 117,142.00 02 1370 00210 SOCIAL SECURITY TAX 3,822.38 5,661.40 6,709.00 6,708.54 8,962.00 02 1370 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 14,057.00 01 1370 00240 INSURANCE 1,224.34 1,574.65 1,598.00 1,527.83 2,904.00 02 1370 00250 UNEMPLOYMENT COMPENSA TJON 82.45 115.56 45.00 44.70 117.00 02 1370 00260 WORKERS COMP 57.91 645.01 627.00 626.19 821.00 02 1370 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 129.23 129.23 200.00 02 1370 00410 SUPPLIES AND MATERIALS 1,653.77 1,643.05 1,240.24 1,053.89 700.00 02 1370 00430 LIBRARY BOOKS 0.00 0.00 90.27 90.27 0.00 02 1370 00440 PERIODICALS/SUBSCRIPTIONS 251.62 217.59 340.26 340.00 0.00 02 1370 00450 AUDIOVISUAL MATERIALS 0.00 37.10 0.00 0.00 0.00 02 1370 00540 EQUIPMENT 396.68 4,538.07 0.00 0.00 0.00 Page: 33 -- North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1380 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 0.00 0.00 100.00 02 1380 00410 SUPPLIES AND MATERIALS 896.52 0.00 253.00 252.31 150.00 02 1380 00540 EQUIPMENT 3,650.25 316.35 0.00 0.00 0.00 01 1390 00110 REGULAR CERTIFICATED 343,484.33 338,505.60 332,513.00 332,469.24 186,765.00 02 1390 00110 REGULAR CERTIFICATED 5,573.73 643.52 644.92 644.10 675.00 02 1390 00120 REGULAR NON-CERTIFICATED 22,633.19 0.00 0.00 0.00 0.00 02 1390 00210 SOCIAL SECURITY TAX 26,265.29 25,791.70 25,187.26 25,186.60 19,099.00 02 1390 00211 SS TAX, NON-CERTIFIED 1,731.53 0.00 0.00 0.00 0.00 02 1390 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 29,958.00 01 1390 00240 INSURANCE 7,331.03 6,801.36 6,450.00 6,379.55 6,416.00 02 1390 00241 INSURANCE, NON-CERT 856.54 0.00 0.00 0.00 0.00 02 1390 00250 UNEMPLOYMENT COMPENSATION 540.59 508.77 167.32 166.39 252.00 02 1390 00251 UNEMPLOY COMP, NON CERT 37.05 0.00 0.00 0.00 0.00 02 1390 00260 WORKERS COMP 387.53 2,897.33 2,332.50 2,331.93 1,748.00 02 1390 00261 WORKERS COMP, NON-CERT 19.83 0.00 0.00 0.00 0.00 02 1390 00326 REPAIRS/MAINT-EQUIP 115.00 201.22 0.00 0.00 200.00 02 1390 00332 TRAVEL EXPENSES 191.57 0.00 0.00 0.00 0.00 02 1390 00334 CAR ALLOWANCE-MONTHLY 1,485.00 1,485.00 1,485.00 1,485.00 0.00 02 1390 00335 INDISTRICT TRAVEL 596.47 0.00 0.00 0.00 0.00 02 1390 00341 TELEPHONE 424.80 424.80 424.81 424.80 0.00 02 1390 00360 . PRINTING AND BINDING 234.53 0.00 225.00 221.53 0.00 02 1390 00410 SUPPLIES AND MATERIALS 3,606.56 8,733.76 5,085.93 5,057.47 1,000.00 02 1390 00430 LIBRARY BOOKS 244.57 283.89 443.26 443.25 0.00 02 1390 00450 AUDIOVISUAL MATERIALS 0.00 37.10 0.00 0.00 0.00 02 1390 00540 EQUIPMENT 4,853.74 445.08 0.00 0.00 0.00 02 1510 00310 PROFESSIONAL & TECH SERV 1,677.43 13.75 0.00 0.00 0.00 02 1510 00320 RENT AL/LEASE OF COPIERS 397.49 0.00 0.00 0.00 0.00 02 1510 00331 PUPIL TRANSPORTATION 0.00 62.70 0.00 0.00 0.00 02 1510 00332 TRAVEL EXPENSES 485.75 0.00 0.00 0.00 0.00 02 1510 00380 FOOD SERVICES 35.69 84.26 0.00 0.00 0.00 02 1510 00390 OTHER PURCHASED SERVICES 37.50 0.00 0.00 0.00 0.00 02 1510 00410 SUPPLIES AND MATERIALS 1,298.93 781.88 0.00 0.00 0.00 02 1510 00540 EQUIPMENT 0.00 711.38 0.00 0.00 0.00 02 1510 00690 OTHER EXPENSES 430.00 700.00 0.00 0.00 0.00 02 1520 00110 REGULAR CERTIFICATED 12,769.70 12,689.69 0.00 0.00 0.00 02 1520 00210 SOCIAL SECURITY TAX 976.65 970.85 0.00 0.00 0.00 Page: 34 - North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operati11g (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1520 00250 UNEMPLOYMENT COMPENSATION 19.77 18.99 0.00 0.00 0.00 02 1520 00260 WORKERS COMP 13.44 109.37 0.00 0.00 0.00 02 1520 00331 PUPIL TRANSPORTATION 54.15 52.70 0.00 0.00 0.00 02 1520 00410 SUPPLIES AND MATERJALS 904.37 723.94 0.00 0.00 0.00 02 1522 00110 REGULAR CERTIFICATED 7,710.00 0.00 8,000.00 3,840.00 9,000.00 02 1522 00210 SOCIAL SECURJTY TAX 589.81 0.00 610.00 293.76 689.00 02 1522 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 1,080.00 02 1522 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 5.00 1.99 9.00 02 1522 00260 WORKERS COMP 0.00 0.00 60.00 25.41 63.00 02 1522 00331 PUPIL TRANSPORTATION 0.00 0.00 2,040.00 2,040.00 2,100.00 02 1522 00341 TELEPHONE 0.00 0.00 1,065.00 0.00 0.00 02 1522 00342 POSTAGE 87.90 0.00 0.00 0.00 0.00 02 1522 00410 SUPPLIES AND MATERIALS 1,940.73 1,279.18 1,885.00 273.12 1,000.00 02 1522 00495 FOOD 0.00 0.00 400.00 131.82 500.00 02 1525 00110 REGULAR CERTIFICATED 26,647.79 19,860.48 0.00 0.00 0.00 02 1525 00120 REGULAR NON-CERTIFICATED 101,786.28 90,834.05 0.00 0.00 0.00 02 1525 00150 STIPENDS-WORKSHOPS 0.00 500.00 2,680.00 2,680.00 0.00 02 1525 00155 STIPENDS-OTHER 150.00 0.00 0.00 0.00 0.00 02 1525 00210 SOCIAL SECURJTY TAX 1,935.75 1,519.26 0.00 0.00 0.00 02 1525 00211 SS TAX, NON-CERTIFIED 7,633.89 6,778.70 0.00 0.00 0.00 02 1525 00212 SS TAX, STIPENDS 0.00 38.20 206.00 205.02 0.00 02 1525 00214 SS TAX STIPENDS-OTHER 11.47 0.00 0.00 0.00 0.00 02 1525 00231 PUBLIC EMPLOYEES RET SYST 78.18 0.00 0.00 0.00 0.00 02 1525 00240 INSURANCE 999.29 843.96 0.00 0.00 0.00 02 1525 00241 INSURANCE, NON-CERT 7,379.73 5,869.43 0.00 0.00 0.00 02 1525 00250 UNEMPLOYMENT COMPENSATION 37.02 30.49 2.21 1.34 0.00 02 1525 00251 UNEMPLOY COMP, NON CERT 160.22 136.31 0.00 0.00 0.00 02 1525 00260 WORKERS COMP 23.91 173.63 19.00 18.76 0.00 02 1525 00261 WORKERS COMP, NON-CERT 113.60 778.85 0.00 0.00 0.00 02 1525 00310 PROFESSIONAL & TECH SERV 51,854.46 93,673.45 25.00 25.00 0.00 02 1525 00320 RENTAL/LEASE OF COPIERS 1,892.4 I 2,573.87 0.00 0.00 0.00 02 1525 00326 REPAIRS/MAINT-EQUIP 295.82 266.38 0.00 0.00 0.00 02 1525 00331 PUPIL TRANSPORTATION 495.48 72,646.80 220.40 220.40 0.00 02 1525 00332 TRAVEL EXPENSES 591.77 108.43 1,208.11 1,208.11 0.00 02 1525 00333 INSERVICE REGISTRATION 1,650.00 750.00 0.00 0.00 0.00 02 1525 00334 CAR ALLOWANCE-MONTHLY 180.00 0.00 0.00 0.00 0.00 Page: 35 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Overatin2 (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1525 00335 INDISTRICT TRAVEL 151.20 33.60 0.00 0.00 0.00 02 1525 00342 POSTAGE 29.00 96.00 0.00 0.00 0.00 02 1525 00380 FOOD SERVICES 0.00 22.57 I 15.00 115.00 0.00 02 1525 00390 OTHER PURCHASED SERVICES 0.00 0.00 718.00 718.00 0.00 02 1525 00398 STAFF DEVELOPMENT 0.00 5,600.00 1,200.00 1,200.00 0.00 02 1525 00410 SUPPLIES AND MA TERJALS 6,936.22 10,771.92 6,680.11 6,517.45 0.00 02 1525 00420 TEXTBOOKS 8,914.19 775.95 2,269.17 2,269.17 0.00 02 1525 00430 LIBRARY BOOKS 2,957.54 3,448.67 0.00 0.00 0.00 02 1525 00440 PERJODICALS/SUBSCRIPTIONS 339.00 664.87 0.00 0.00 0.00 02 1525 00450 AUDIOVISUAL MATERIALS 0.00 784.92 0.00 0.00 0.00 02 1525 00495 FOOD 0.00 0.00 132.00 132.00 0.00 02 1525 00540 EQUIPMENT 6,540.09 5,093.52 20,000.00 20,000.00 0.00 02 1525 00630 DUES AND FEES 0.00 50.00 0.00 0.00 0.00 02 1525 00670 INDIRECT COSTS 0.00 1,121.15 0.00 0.00 0.00 02 1550 00110 REGULAR CERTIFICATED 300.00 450.00 0.00 0.00 0.00 02 1550 00120 REGULAR NON-CERTIFICATED 73,570.46 73,907.58 37,237.44 37,237.44 36,221.00 02 1550 00140 SUBSTITUTES, NON-CERT. 0.00 0.00 3,562.30 3,562.30 0.00 02 1550 00150 STIPENDS-WORKSHOPS 60.00 0.00 0.00 0.00 0.00 02 1550 00210 SOCIAL SECURITY TAX 22.95 34.44 0.00 0.00 0.00 02 1550 00211 SS TAX, NON-CERTIFIED 5,252.79 5,368.94 3,121.25 3,121.25 3,199.00 02 1550 00212 SS TAX, STIPENDS 4.59 0.00 0.00 0.00 0.00 02 1550 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 5,018.00 02 1550 00241 INSURANCE, NON-CERT 5,329.86 1,119.22 84.85 84.85 282.00 02 1550 00250 UNEMPLOYMENT COMPENSATION 0.00 0.68 0.00 0.00 0.00 02 1550 00251 UNEMPLOY COMP, NON CERT 98.31 I 10.42 20.61 20.61 41.00 02 1550 00260 WORKERS COMP 0.00 3.60 0.00 0.00 0.00 02 1550 00261 WORKERS COMP, NON-CERT 73.96 629.12 285.34 285.34 292.00 02 1550 00310 PROFESSIONAL & TECH SERV 4,086.40 7,875.45 500.00 500.00 500.00 02 1550 00331 PUPIL TRANSPORTATION 270.39 93.77 114.60 I 14.60 100.00 02 1550 00332 TRAVEL EXPENSES 1,078.01 701.98 797.98 797.15 1,000.00 02 1550 00333 INSERVICE REGISTRATION 170.50 300.00 360.00 360.00 500.00 02 1550 00334 CAR ALLOWANCE-MONTHLY 2,801.06 2,365.00 1,321.51 1,321.51 1,500.00 02 1550 00335 INDISTRJCT TRAVEL 385.00 380.00 0.00 0.00 0.00 02 1550 00341 TELEPHONE 0.00 0.00 0.00 0.00 150.00 02 1550 00342 POSTAGE 31.50 77.22 0.00 0.00 0.00 02 1550 00380 FOOD SERVICES 191.68 0.00 474.78 474.78 50.00 Page: 36 - North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operating (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1550 00390 OTHER PURCHASED SERVICES 0.00 0.00 0.00 0.00 40.00 02 1550 00410 SUPPLIES AND MATERIALS 15,753.63 16,990.14 14,026.27 14,026.27 8,848.00 02 1550 00411 SUPPLIES AND MATERIALS 1,834.28 0.00 0.00 0.00 0.00 02 1550 00464 GASOLINE AND DIESEL 0.00 529.00 0.00 0.00 0.00 02 1550 00495 FOOD 0.00 0.00 124.07 124.07 200.00 02 1550 00644 VEHICLE INSURANCE 0.00 711.00 0.00 0.00 0.00 02 1550 00690 OTHER EXPENSES 9,445.56 0.00 0.00 0.00 0.00 01 1560 001 IO REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 20,235.00 02 1560 00110 REGULAR CERTIFICATED 59,006.16 63,432.00 66,099.00 66,099.12 0.00 02 1560 00210 SOCIAL SECURITY TAX 4,414.30 4,835.48 4,867.00 4,866.70 3,096.00 02 1560 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 4,856.00 01 1560 00240 INSURANCE 0.00 0.00 0.00 0.00 1,052.00 02 1560 00240 INSURANCE 1,726.14 1,687.80 1,317.00 1,316.16 0.00 02 1560 00250 UNEMPLOYMENT COMPENSATION 76.10 94.79 33.00 32.88 40.00 02 1560 00260 WORKERS COMP 22.93 542.12 463.00 462.73 283.00 02 1560 00331 PUPIL TRANSPORTATION 10,360.00 0.00 0.00 0.00 0.00 02 1560 00332 TRAVEL EXPENSES 241.89 0.00 0.00 0.00 0.00 02 1560 00410 SUPPLIES AND MA TERJALS 3,838.09 5,117.33 0.00 0.00 0.00 01 1590 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 19,273.00 02 1590 00120 REGULAR NON-CERTIFICATED 98,588.54 102,065.49 105,161.00 105,160.56 199,813.00 02 1590 00155 STIPENDS-OTHER 0.00 80.00 0.00 0.00 0.00 02 1590 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 1,475.00 02 1590 00211 SS TAX, NON-CERTIFIED 7,542.11 7,808.03 8,045.00 8,044.56 15,147.00 02 1590 00214 SS TAX STIPENDS-OTHER 0.00 6.12 0.00 0.00 0.00 02 1590 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 2,313.00 02 1590 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 23,903.00 01 1590 00240 INSURANCE 0.00 0.00 0.00 0.00 1,052.00 02 1590 00241 INSURANCE, NON-CERT 5,013.41 5,337.62 5,352.00 5,351.04 28,950.00 02 1590 00250 UNEMPLOYMENT COMPENSATION 0.00 0.12 0.00 0.00 20.00 02 1590 00251 UNEMPLOY COMP, NON CERT 151.54 152.16 56.00 53.28 200.00 02 1590 00260 WORKERS COMP 0.00 0.64 0.00 0.00 135.00 02 1590 00261 WORKERS COMP, NON-CERT 107.94 873.68 737.00 736.32 1,214.00 02 1590 00310 PROFESSIONAL & TECH SERV 260.00 225.00 300.00 273.15 0.00 02 1590 00331 PUPIL TRANSPORTATION 120.37 0.00 800.00 0.00 0.00 02 1590 00332 TRAVEL EXPENSES 0.00 0.00 300.00 0.00 0.00 02 1590 00333 IN SERVICE REGISTRATION 0.00 1,195.00 890.00 0.00 0.00 Page: 37 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operatin~ (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1590 00390 OTHER PURCHASED SERVICES 49,002.35 32,756.30 53,291.00 49,153.50 0.00 02 1590 00410 SUPPLIES AND MATERIALS 6,944.73 0.00 0.00 0.00 0.00 02 1591 00120 REGULAR NON-CERTIFICATED 79,065.04 64,533.06 73,446.60 73,446.06 0.00 02 1591 00211 SS TAX, NON-CERTIFIED 5,786.37 4,673.91 5,487.40 5,486.60 0.00 02 1591 00241 INSURANCE, NON-CERT 4,467.82 4,431.26 3,819.00 3,818.98 0.00 02 1591 00251 UNEMPLOY COMP, NON CERT 137.60 96.19 37.00 36.74 0.00 02 1591 00261 WORKERS COMP, NON-CERT 84.70 561.93 515.00 514.43 0.00 02 1591 00331 PUPIL TRANSPORTATION 17,614.79 0.00 0.00 0.00 0.00 02 1591 00410 SUPPLIES AND MATERIALS 1,977.81 1,572.03 133.00 132.43 0.00 02 1592 00120 REGULAR NON-CERTIFICATED 464.42 0.00 0.00 0.00 0.00 02 1592 00211 SS TAX, NON-CERTIFIED 35.51 0.00 0.00 0.00 0.00 02 1593 00110 REGULAR CERTIFICATED 38,391.78 29,861.04 0.00 0.00 0.00 02 1593 00210 SOCIAL SECURITY TAX 2,921.51 2,274.80 0.00 0.00 0.00 02 1593 00240 INSURANCE 856.54 773.63 0.00 0.00 0.00 02 1593 00250 UNEMPLOYMENT COMPENSATION 59.68 44.52 0.00 0.00 0.00 02 1593 00260 WORKERS COMP 40.71 261.08 0.00 0.00 0.00 02 1593 00331 PUPIL TRANSPORTATION 60.24 38.10 0.00 0.00 0.00 02 1593 00410 SUPPLIES AND MATERIALS 440.97 392.88 0.00 0.00 0.00 02 1594 00110 REGULAR CERTIFICATED 9,817.68 0.00 0.00 0.00 0.00 02 1594 00210 SOCIAL SECURITY TAX 732.76 0.00 0.00 0.00 0.00 02 1594 00240 INSURANCE 357.04 0.00 0.00 0.00 0.00 02 1594 00250 UNEMPLOYMENT COMPENSATION 10.52 0.00 0.00 0.00 0.00 02 1594 00260 WORKERS COMP 48.98 0.00 0.00 0.00 0.00 01 1910 00110 REGULAR CERTIFICATED 379,858.62 369,097.14 405,255.00 405,254.24 404,171.00 02 1910 00120 REGULAR NON-CERTIFICATED 0.00 0.00 6,900.90 6,900.52 0.00 02 1910 00155 STIPENDS-OTHER 560.00 0.00 0.00 0.00 0.00 02 1910 00210 SOCIAL SECURITY TAX 27,933.30 27,342.95 29,879.81 29,879.81 30,918.00 02 1910 00211 SS TAX, NON-CERTIFIED 0.00 0.00 508.34 508.34 0.00 02 1910 00214 SS TAX STIPENDS-OTHER 42.85 0.00 0.00 0.00 0.00 02 1910 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 48,502.00 01 1910 00240 INSURANCE 10,278.18 9,283.44 10,480.00 10,479.10 25,248.00 02 1910 00241 INSURANCE, NON-CERT 0.00 0.00 492.38 492.38 0.00 02 1910 00250 UNEMPLOYMENT COMPENSATION 590.62 553.66 204.00 203.03 405.00 02 1910 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 3.40 3.40 0.00 02 1910 00260 WORKERS COMP 400.21 3,187.07 2,837.00 2,836.91 2,831.00 02 1910 00261 WORKERS COMP, NON-CERT 0.00 0.00 48.32 48.32 0.00 Page: 38 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operatinl! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1910 00310 PROFESSIONAL & TECH SERV 1,225.00 0.00 0.00 0.00 0.00 02 1910 00320 RENTAL/LEASE OF COPIERS 91.69 0.00 0.00 0.00 0.00 02 1910 00331 PUPIL TRANSPORTATION 1,087.76 1,424.10 682.20 682.20 2,800.00 02 1910 00333 INSERVICE REGISTRATION 2,120.00 2,770.00 3,625.00 3,625.00 2,000.00 02 1910 00334 CAR ALLOWANCE-MONTHLY 495.00 495.00 495.00 495.00 495.00 02 1910 00335 INDISTRICT TRAVEL 225.4 I 212.39 296.49 296.49 300.00 02 1910 00341 TELEPHONE 442.81 482.04 458.20 458.20 446.00 02 1910 00342 POSTAGE 333.65 411.06 614.23 614.23 300.00 02 1910 00360 PRINTING AND BINDING 0.00 0.00 37.28 37.28 200.00 02 1910 00380 FOOD SERVICES 0.00 0.00 60.00 60.00 100.00 02 1910 00410 SUPPLIES AND MATERIALS 12,954.43 14,388.49 I 1,530.73 I 1,530.73 10,432.00 02 1910 00411 SUPPLIES AND MATERIALS 198.14 97.92 0.00 0.00 200.00 02 1910 00430 LIBRARY BOOKS 0.00 0.00 1,907.95 1,907.95 0.00 02 1910 00440 PERIODICALS/SUBSCRIPTIONS 391.98 576.31 352.98 352.98 500.00 02 1910 00495 FOOD 0.00 0.00 409.58 409.58 100.00 02 1910 00499 AWARDS 0.00 0.00 42.60 42.60 0.00 02 1910 00540 EQUIPMENT 0.00 2,051.07 990.39 990.39 0.00 02 1910 00630 DUES AND FEES 25.00 25.00 760.41 760.00 750.00 02 1911 00120 REGULAR NON-CERTIFICATED 6,975.00 0.00 0.00 0.00 0.00 02 1911 00211 SS TAX, NON-CERTIFIED 533.65 0.00 0.00 0.00 0.00 02 191 I 00251 UNEMPLOY COMP, NON CERT 8.97 0.00 0.00 0.00 0.00 02 191 I 00261 WORKERS COMP, NON-CERT 4.47 0.00 0.00 0.00 0.00 02 191 I 00370 TUITION 0.00 0.00 2,000.00 0.00 0.00 02 191 I 00410 SUPPLIES AND MATERIALS 102.80 0.00 0.00 0.00 0.00 02 1912 00110 REGULAR CERTIFICATED 11,160.00 15,262.50 36,300.00 19,800.00 17,175.00 02 1912 00150 STIPENDS-WORKSHOPS 360.00 0.00 0.00 0.00 0.00 02 1912 00155 STIPENDS-OTHER 0.00 69.00 0.00 0.00 0.00 02 1912 00210 SOCIAL SECURITY TAX 853.74 1,167.71 2,777.00 1,514.88 1,315.00 02 1912 00212 SS TAX, STIPENDS 27.54 0.00 0.00 0.00 0.00 02 1912 00214 SS TAX STIPENDS-OTHER 0.00 5.28 0.00 0.00 0.00 02 1912 00220 TEACHER RETIREMENT 0.00 0.00 1,980.00 0.00 2,061.00 02 1912 00250 UNEMPLOYMENT COMPENSATION 0.00 22.99 47.00 29.76 17.00 02 1912 00260 WORKERS COMP 0.00 122.65 276.00 158.40 120.00 02 1912 00310 PROFESSIONAL & TECH SERV 0.00 204.00 0.00 0.00 0.00 02 1912 00331 PUPIL TRANSPORTATION 905.00 1,343.10 0.00 0.00 0.00 02 1912 00342 POSTAGE 53.28 12.35 100.00 63.04 0.00 Page: 39 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Ooeratin!l (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1912 00410 SUPPLIES AND MATERIALS 2,840.96 4,723.14 3,125.00 450.75 1,700.00 01 1913 00110 REGULAR CERTIFICATED 0.00 0.00 14,700.00 14,700.00 14,700.00 02 1913 00110 REGULAR CERTIFICATED 14,500.50 14,700.24 0.00 0.00 0.00 02 1913 00120 REGULAR NON-CERTIFICATED 2,820.85 1,354.18 1,256.58 1,256.58 1,675.00 02 1913 00130 SUBSTITUTE TEACHERS 260.00 0.00 0.00 0.00 0.00 02 1913 00150 STIPENDS-WORKSHOPS 232.00 0.00 0.00 0.00 0.00 02 1913 00155 STIPENDS-OTHER 300.00 375.00 375.00 375.00 0.00 02 1913 00210 SOCIAL SECURITY TAX 1,128.79 1,124.55 1,124.11 1,124.11 1,282.00 02 1913 00211 SS TAX, NON-CERTIFIED 215.84 103.54 96.12 96.12 96.00 02 1913 00212 SS TAX, STIPENDS 17.76 0.00 0.00 0.00 0.00 02 1913 00214 SS TAX STIPENDS-OTHER 22.96 28.70 28.69 28.69 0.00 02 1913 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 1,930.00 02 1913 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 151.00 02 1913 00250 UNEMPLOYMENT COMPENSATION 14.91 22.82 69.38 7.58 16.00 02 1913 00251 UNEMPLOY COMP, NON CERT 3.80 1.98 0.54 0.54 1.00 02 1913 00260 WORKERS COMP 13.77 128.32 106.00 105.78 105.00 02 1913 00261 WORKERS COMP, NON-CERT 4.46 15.26 8.96 8.82 9.00 02 1913 00342 POSTAGE 14.67 0.00 0.00 0.00 0.00 02 1913 00410 SUPPLIES AND MATERIALS 268.13 0.00 0.00 0.00 0.00 02 1913 00420 TEXTBOOKS 0.00 173.30 0.00 0.00 0.00 OJ 1950 00110 REGULAR CERTIFICATED 0.00 0.00 201,727.00 190,372.14 239,063.00 02 1950 00120 REGULAR NON-CERTIFICATED 0.00 0.00 139,714.98 129,371.90 107,421.00 02 1950 00150 STIPENDS-WORKSHOPS 0.00 0.00 550.00 0.00 1,100.00 02 1950 00210 SOCIAL SECURITY TAX 0.00 0.00 15,292.00 12,916.85 18,050.00 02 1950 00211 SS TAX, NON-CERTIFIED 0.00 0.00 9,619.80 9,451.29 2,664.00 02 1950 00212 SS TAX, STIPENDS 0.00 0.00 45.00 0.00 87.00 02 1950 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 27,083.00 02 1950 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 10,802.00 01 1950 00240 INSURANCE 0.00 0.00 5,626.00 5,625.66 13,885.00 02 1950 00241 INSURANCE, NON-CERT 0.00 0.00 9,004.65 9,002.05 6,639.00 02 1950 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 101.07 101.07 226.00 02 1950 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 65.67 64.27 91.00 02 1950 00252 UNEMPLOYMENT COMP,STIPEND 0.00 0.00 1.00 0.00 2.00 02 1950 00260 WORKERS COMP 0.00 0.00 1,415.00 1,411.76 1,580.00 02 1950 00261 WORKERS COMP, NON-CERT 0.00 0.00 906.86 905.32 631.00 02 1950 00262 WORKER'S COMP, STIPENDS 0.00 0.00 4.00 0.00 8.00 Page: 40 North Little Rock Public Schools 1993-1997 Expe11ditures by Function/Object Funds: Salary (01)
Operatinl! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 1950 00310 PROFESSIONAL & TECH SERV 0.00 0.00 63,835.00 59,857.87 49,700.00 02 1950 00320 RENTAL/LEASE OF COPIERS 0.00 0.00 250.00 338.95 0.00 02 1950 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 250.00 85.20 200.00 02 1950 00331 PUPIL TRANSPORTATION 0.00 0.00 80,193.63 8,421.20 1,530.00 02 1950 00333 INSERVICE REGISTRATION 0.00 0.00 115.00 0.00 0.00 02 1950 00337 ADMISSION FEES 0.00 0.00 500.00 119.25 500.00 02 1950 00341 TELEPHONE 0.00 0.00 241.37 238.59 200.00 02 1950 00342 POSTAGE 0.00 0.00 488.00 457.70 160.00 02 1950 00360 PRINTING AND BINDING 0.00 0.00 6.88 6.46 0.00 02 1950 00380 FOOD SERVICES 0.00 0.00 140.00 93.41 0.00 02 1950 00410 SUPPLIES AND MATERIALS 0.00 0.00 7,749.11 7,018.52 7,400.00 02 1950 00420 TEXTBOOKS 0.00 0.00 132.00 131.83 0.00 02 1950 00430 LIBRARY BOOKS 0.00 0.00 1,275.00 243.98 400.00 02 1950 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 212.00 26.97 100.00 02 1950 00450 AUDIOVISUAL MATERIALS 0.00 0.00 150.00 0.00 300.00 02 1950 00451 COMPUTER SOFTWARE 0.00 0.00 40,000.00 40,000.00 0.00 02 1950 00495 FOOD 0.00 0.00 104.01 82.36 500.00 02 1950 00540 EQUIPMENT 0.00 0.00 680.00 0.00 0.00 02 1950 00630 DUES AND FEES 0.00 0.00 20.00 20.00 10.00 02 2110 00110 REGULAR CERTIFICATED 0.00 4,350.00 0.00 0.00 0.00 02 2110 00120 REGULAR NON-CERTIFICATED 32,948.30 36,930.07 38,954.00 37,981.94 16,711.00 02 2110 00155 STIPENDS-OTHER 290.95 0.00 0.00 0.00 0.00 02 2110 00210 SOCIAL SECURITY TAX 0.00 332.76 0.00 0.00 0.00 02 2110 00211 SS TAX, NON-CERTIFIED 2,233.61 2,579.45 2,808.00 2,739.49 1,279.00 02 2110 00214 SS TAX STIPENDS-OTHER 22.24 0.00 0.00 0.00 0.00 02 2110 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 2,006.00 02 2110 00241 INSURANCE, NON-CERT 2,080.87 2,160.00 1,975.00 1,974.10 2,104.00 02 2110 00250 UNEMPLOYMENT COMPENSATION 0.00 6.53 0.00 0.00 0.00 02 2110 00251 UNEMPLOY COMP, NON CERT 54.85 55.24 20.00 18.95 16.00 02 2110 00260 WORKERS COMP 0.00 34.80 0.00 0.00 0.00 02 2110 00261 WORKERS COMP, NON-CERT 20.69 337.12 272.00 265.84 117.00 02 2110 00327 REPAIRS/MAINT-BUSNEHICLE 0.00 139.18 500.00 23.77 0.00 02 2110 00332 TRAVEL EXPENSES 294.00 0.00 300.00 0.00 0.00 02 2110 00333 INSERVICE REGISTRATION 100.00 0.00 200.00 0.00 0.00 02 2110 00334 CAR ALLOWANCE-MONTHLY 450.00 450.00 450.00 450.00 0.00 02 2110 00341 TELEPHONE 4,533.41 1,240.10 2,590.00 866.06 0.00 Page: 41 -- North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operatinl! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 2110 00410 SUPPLIES AND MATERIALS 194.12 0.00 438.00 77.04 0.00 02 2110 00464 GASOLINE AND DIESEL 84.80 267.05 500.00 202.33 0.00 02 2110 00540 EQUIPMENT 468.42 0.00 0.00 0.00 0.00 02 2110 00550 VEHICLES 24,264.00 0.00 0.00 0.00 0.00 02 2110 00644 VEHICLE INSURANCE 1,758.00 1,422.00 1,422.00 1,422.00 0.00 01 2120 00110 REGULAR CERTIFICATED 885,880.38 900,703.15 936,481.00 936,480.99 1,016,782.00 02 2120 00120 REGULAR NON-CERTIFICATED 93,177.21 95,530.34 I 12,546.00 112,396.50 115,920.00 02 2120 00210 SOCIAL SECURITY TAX 66,823.49 68,251.60 70,474.00 70,473.16 77,929.00 02 2120 00211 SS TAX, NON-CERTIFIED 6,928.12 7,117.18 8,416.00 8,415.96 8,868.00 02 2120 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 122,121.00 02 2120 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 13,911.00 01 2120 00240 INSURANCE 19,231.51 19,023.50 19,246.00 19,245.72 47,232.00 02 2120 00241 INSURANCE, NON-CERT 4,302.30 4,621.31 5,536.00 5,248.45 11,042.00 02 2120 00250 UNEMPLOYMENT COMPENSATION 1,360.50 1,350.90 469.00 468.18 1,034.00 02 2120 00251 UNEMPLOY COMP, NON CERT 141.64 142.72 60.00 59.53 116.00 02 2120 00260 WORKERS COMP 935.25 7,711.95 6,558.00 6,555.25 7,129.00 02 2120 00261 WORKERS COMP, NON-CERT 100.28 807.89 797.00 790.54 812.00 02 2120 00300 PURCHASED SERVICES 0.00 0.00 0.00 (26,530.00 0.00 02 2120 00310 PROFESSIONAL & TECH SERV 0.00 0.00 60,000.00 60,000.00 30,000.00 02 2120 00326 REPAIRS/MAINT-EQUIP 44.30 0.00 0.00 0.00 0.00 02 2120 00335 INDISTRICT TRAVEL 1,223.19 881.02 1,000.00 932.30 I,000.00 02 2120 00410 SUPPLIES AND MATERIALS 1,320.11 2,074.93 1,587.19 1,200.16 900.00 02 2120 00440 PERIODICALS/SUBSCRIPTIONS 277.00 175.72 150.00 77.00 100.00 02 2120 00540 EQUIPMENT 265.00 140.98 0.00 0.00 0.00 02 2120 00630 DUES AND FEES 195.00 195.00 197.81 0.00 225.00 02 2123 00310 PROFESSIONAL & TECH SERV 1,100.00 0.00 1,200.00 1,200.00 0.00 02 2123 00326 REPAIRS/MAINT-EQUIP 0.00 1,100.00 500.00 0.00 0.00 02 2123 00390 OTHER PURCHASED SERVICES 0.00 0.00 0.00 0.00 2,800.00 02 2123 00410 SUPPLIES AND MATERIALS 11,733.53 14,419.97 10,582.00 10,412.04 28,700.00 02 2123 00451 COMPUTER SOFTWARE 0.00 0.00 0.00 0.00 5,000.00 02 2123 00495 FOOD 0.00 0.00 0.00 0.00 200.00 02 2130 00120 REGULAR NON-CERTIFICATED 79,620.73 89,890.99 92,560.00 92,559.36 99,225.00 02 2130 00211 SS TAX, NON-CERTIFIED 5,889.57 6,663.71 6,862.00 6,861.44 7,591.00 02 2130 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 11,907.00 02 2130 00241 INSURANCE, NON-CERT 3,069.12 2,964.38 3,004.00 3,003.72 8,416.00 02 2130 00251 UNEMPLOY COMP, NON CERT 114.92 134.44 47.00 46.31 99.00 Page: 42 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Sa/arv (01)
Operatin~ (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 2130 00261 WORKERS COMP, NON-CERT 89.99 758.38 648.00 647.76 695.00 02 2130 00326 REPAIRS/MAINT-EQUIP 334.44 220.00 298.00 220.00 1,000.00 02 2130 00332 TRAVEL EXPENSES 312.50 378.70 0.00 0.00 0.00 02 2130 00333 1NSERV1CE REGISTRATION 332.00 100.00 100.00 0.00 400.00 02 2130 00334 CAR ALLOWANCE-MONTHLY 700.00 720.00 720.00 720.00 720.00 02 2130 00410 SUPPLIES AND MA TERJALS 1,272.37 2,365.63 3,118.00 2,771.57 1,990.00 02 2130 00495 FOOD 0.00 0.00 0.00 0.00 10.00 02 2130 00540 EQUIPMENT 715.03 0.00 0.00 0.00 0.00 01 2140 00110 REGULAR CERTIFICATED 114,174.00 149,239.55 190,315.80 190,315.80 165,676.00 OJ 2140 00115 CERTIFIED ADMIN 57,153.60 0.00 0.00 0.00 0.00 02 2140 00155 STIPENDS-OTHER 0.00 1,484.00 0.00 0.00 0.00 02 2140 00210 SOCIAL SECURJTY TAX 12,764.66 11,059.88 14,232.81 14,232.81 15,423.00 02 2140 00214 SS TAX STIPENDS-OTHER 0.00 I 13.53 0.00 0.00 0.00 02 2140 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 24,192.00 01 2140 00240 INSURANCE 3,049.21 2,898.58 3,914.20 3,913.53 6,695.00 02 2140 00250 UNEMPLOYMENT COMPENSATION 265.88 226.10 95.76 95.22 202.00 02 2140 00260 WORKERS COMP 180.56 1,421.23 1,332.43 1,332.43 1,412.00 02 2140 00310 PROFESSIONAL & TECH SERV 64,752.11 60,000.00 0.00 0.00 0.00 02 2140 00334 CAR ALLOWANCE-MONTHLY 540.00 0.00 0.00 0.00 0.00 01 2150 00110 REGULAR CERTIFICATED 379,296.64 351,079.40 348,062.00 341,935.59 394,374.00 02 2150 00110 REGULAR CERTIFICATED 129,737.76 145,778.08 167,812.90 162,813.67 140,465.00 02 2150 00210 SOCIAL SECURJTY TAX 38,213.15 37,418.76 38,016.71 36,847.29 43,692.00 02 2150 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 68,535.00 01 2150 00240 INSURANCE 10,380.50 8,712.43 8,579.00 8,509.68 31,560.00 02 2150 00240 INSURANCE 0.00 3,028.11 3,616.49 3,616.49 8,416.00 02 2150 00250 UNEMPLOYMENT COMPENSATION 746.32 743.89 255.27 254.94 574.00 02 2150 00260 WORKERS COMP 431.62 4,313.37 3,568.63 3,568.00 4,002.00 02 2150 00310 PROFESSIONAL & TECH SERV 0.00 14,220.00 0.00 0.00 0.00 02 2150 00410 SUPPLIES AND MA TERJALS 442.35 416.37 1,105.00 747.33 400.00 01 2160 00110 REGULAR CERTIFICATED 60,061.50 69,674.64 72,655.00 72,654.48 76,288.00 02 2160 00110 REGULAR CERTIFICATED 7,281.78 0.00 1,680.00 0.00 3,840.00 02 2160 00210 SOCIAL SECURJTY TAX 5,115.53 5,318.14 5,602.00 5,472.22 9,010.00 02 2160 00220 TEACHER RETIREMENT 0.00 0.00 202.00 0.00 18,649.00 01 2160 00240 INSURANCE 1,713.44 1,688.32 1,689.00 1,688.40 4,208.00 02 2160 00250 UNEMPLOYMENT COMPENSATION 104.70 104.52 39.00 36.48 119.00 02 2160 00260 WORKERS COMP 69.98 599.01 1,021.00 1,006.26 824.00 Page: 43 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operatin,: (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 2160 00310 PROFESSIONAL & TECH SERV 11,234.75 43,972.08 80,068.00 80,067.98 75,000.00 02 2160 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 250.00 02 2160 00540 EQUIPMENT 0.00 284.65 0.00 0.00 0.00 01 2190 00115 CERTIFIED ADMIN 0.00 50,624.02 59,782.08 59,782.08 59,783.00 02 2190 00120 REGULAR NON-CERTIFICATED 0.00 33,671.74 98,284.38 98,217.78 88,574.00 02 2190 00150 STIPENDS-WORKSHOPS 160.00 0.00 0.00 0.00 0.00 02 2190 00210 SOCIAL SECURITY TAX 0.00 3,872.73 4,573.22 4,573.22 4,560.00 02 2190 00211 SS TAX, NON-CERTIFIED 0.00 2,476.39 7,345.73 7,345.04 6,777.00 02 2190 00212 SS TAX, STIPENDS 12.24 0.00 0.00 0.00 0.00 02 2190 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 7,153.00 02 2190 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 10,630.00 01 2190 00240 INSURANCE 0.00 703.60 844.92 844.32 2,104.00 02 2190 00241 INSURANCE, NON-CERT 0.00 1,758.16 5,440.69 5,440.65 12,844.00 02 2190 00250 UNEMPLOYMENT COMPENSATION 0.00 75.90 34.82 34.82 60.00 02 2190 00251 UNEMPLOY COMP, NON CERT 0.00 55.94 51.00 50.67 88.00 02 2190 00260 WORKERS COMP 0.00 404.92 423.89 423.39 417.00 02 2190 00261 WORKERS COMP, NON-CERT 0.00 309.15 689.27 689.08 621.00 02 2190 00310 PROFESSIONAL & TECH SERV 0.00 2,800.00 0.00 0.00 500.00 02 2190 00326 REPAIRS/MAINT-EQUIP 0.00 85.90 0.00 0.00 0.00 02 2190 00331 PUPIL TRANSPORTATION 0.00 41.60 440.00 136.80 325.00 02 2190 00332 TRAVEL EXPENSES 698.00 8.00 360.00 358.91 300.00 02 2190 00333 INSERVICE REGISTRATION 0.00 50.00 0.00 0.00 0.00 02 2190 00334 CAR ALLOWANCE-MONTHLY 0.00 495.00 540.00 540.00 540.00 02 2190 00341 TELEPHONE 0.00 47.60 49.75 28.37 50.00 02 2190 00342 POSTAGE 689.89 743.73 161.14 0.00 220.00 02 2190 00360 PRINTING AND BINDING 0.00 0.00 0.00 0.00 5,844.00 02 2190 00380 FOOD SERVICES 172.00 126.85 95.00 0.00 0.00 02 2190 00394 SECURITY OFFICER SERVICES 0.00 0.00 I,060.00 1,057.50 1,100.00 02 2190 00410 SUPPLIES AND MATERIALS 2,498.20 2,034.75 2,933.11 2,200.49 1,865.00 02 2190 00495 FOOD 0.00 0.00 55.00 52.30 0.00 02 2190 00630 DUES AND FEES 0.00 0.00 10.00 10.00 10.00 02 2193 00410 SUPPLIES AND MATERIALS 253.20 0.00 0.00 0.00 0.00 02 2193 00540 EQUIPMENT 7,260.97 0.00 0.00 0.00 0.00 02 2195 00120 REGULAR NON-CERTIFICATED 0.00 26,192.15 193,776.00 192,976.92 0.00 02 2195 00211 SS TAX, NON-CERTIFIED 0.00 2,003.88 14,520.00 14,447.89 0.00 02 2195 00241 INSURANCE, NON-CERT 0.00 2,180.29 11,911.00 11,905.37 0.00 Page: 44 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (01)
Operatin~ (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 2195 00251 UNEMPLOY COMP, NON CERT 0.00 39.31 98.00 96.45 0.00 02 2195 00261 WORKERS COMP, NON-CERT 0.00 209.66 1,370.00 1,350.53 0.00 01 2210 00115 CERTIFIED ADMIN 546,426.72 628,590.25 689,778.96 689,778.02 729,010.00 02 2210 00115 CERTIFIED ADMIN 17,855.32 46,399.08 23,912.28 23,912.28 0.00 02 2210 00120 REGULAR NON-CERTIFICATED 173,135.14 190,358.05 196,705.74 182,704.65 193,739.00 02 2210 00125 NON-CERTIFIED ADMIN 43,515.80 2,229.96 0.00 0.00 0.00 02 2210 00130 SUBSTITUTE TEACHERS 0.00 437.80 6,758.12 1,950.20 10,125.00 02 2210 00150 STIPENDS-WORKSHOPS 19,755.00 23,310.00 27,938.04 10,975.00 35,890.00 02 2210 00151 STIPENDS NON-CERTIFIED 0.00 560.00 0.00 0.00 0.00 02 2210 00155 STIPENDS-OTHER 0.00 4,770.00 5,094.00 4,240.00 2,100.00 02 2210 00210 SOCIAL SECURJTY TAX 41,241.91 50,718.98 54,606.78 53,510.22 59,030.00 02 2210 00211 SS TAX, NON-CERTIFIED 16,330.59 14,437.29 15,589.76 13,966.03 13,870.00 02 2210 00212 SS TAX, STIPENDS 1,541.66 1,783.04 2,563.85 839.37 3,226.00 02 2210 00213 SS TAX STIPENDS NON CERT 0.00 42.84 0.00 0.00 0.00 02 2210 00214 SS TAX STIPENDS-OTHER 0.00 364.90 1,509.00 324.38 I 15.00 02 2210 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 91,315.00 02 2210 00221 TEACH RETIRE, NON CERT 0.00 0.00 1,680.00 0.00 21,430.00 01 2210 00240 INSURANCE 9,123.35 10,350.18 10,961.04 10,960.80 30,718.00 02 2210 00240 INSURANCE 351.70 844.08 422.10 422.10 0.00 02 2210 00241 rNSURANCE, NON-CERT 8, I 71.60 7,746.12 9,444.55 6,812.24 15,194.00 02 2210 00250 . UNEMPLOYMENT COMPENSATION 883.34 1,057.26 493.32 390.77 771.00 02 2210 00251 UNEMPLOY COMP, NON CERT 335.26 286.31 197.27 98.43 181.00 02 2210 00252 UNEMPLOYMENT COMP,STIPEND 0.00 0.00 101.50 0.46 189.00 02 2210 00260 WORKERS COMP 574.81 5,800.13 5,323.99 5,129.97 5,388.00 02 2210 00261 WORKERS COMP, NON-CERT 238.47 1,612.57 1,438.61 1,285.51 1,250.00 02 2210 00262 WORKER'S COMP, STIPENDS 0.00 0.00 170.00 4.86 453.00 01 2210 00290 TUITION REIMBURSEMENT 276.00 0.00 0.00 0.00 0.00 02 2210 00290 TUITION REIMBURSEMENT 0.00 0.00 279.00 279.00 0.00 02 2210 00310 PROFESSIONAL & TECH SERV 75.00 1,597.22 6,330.50 4,531.00 7,144.00 02 2210 00318 RENTAL OF EQUIP & VEHICLE 0.00 0.00 311.24 311.24 0.00 02 2210 00319 RENTAL OF LAND & BUILDrNG 50.00 300.00 850.00 50.00 100.00 02 2210 00320 RENT AL/LEASE OF COPIERS 175.45 411.15 1,222.38 1,107.78 0.00 02 2210 00326 REPAIRS/MArNT-EQUIP 2,875.39 722.21 1,663.74 1,097.85 1,179.00 02 2210 00331 PUPIL TRANSPORTATION I 84.45 0.00 1,272.00 0.00 I,450.00 02 2210 00332 TRAVEL EXPENSES 5,030.31 13,372.I 1 41,642.31 19,284.96 11,429.00 02 2210 00333 INSERVICE REGISTRATION I5,138.88 13,677.37 12,150.66 9,914.00 6,935.00 Page: 45 - - North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operatinf( (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 2210 00334 CAR ALLOWANCE-MONTHLY 3,215.00 4,230.00 3,945.00 4,435.00 3,960.00 02 2210 00335 INDISTRICT TRAVEL 147.80 133.52 0.00 0.00 0.00 02 2210 00341 TELEPHONE 6,367.51 1,795.07 1,965.56 1,902.05 350.00 02 2210 00342 POSTAGE 941.94 1,389.93 2,133.07 1,352.14 400.00 02 2210 00360 PRINTING AND BINDING 7,592.48 11,542.45 6,000.00 2,926.44 9,800.00 02 2210 00380 FOOD SERVICES 1,286.76 2,804.49 5,412.00 4,708.52 0.00 02 2210 00390 OTHER PURCHASED SERVICES 0.00 0.00 1,079.00 843.02 1,325.00 02 2210 00395 ARCH/ENG SERVICES 0.00 0.00 800.00 0.00 0.00 02 2210 00398 STAFF DEVELOPMENT 2,400.00 4,466.23 16,032.61 4,869.48 16,786.00 02 2210 00410 SUPPLIES AND MATERIALS 51,276.44 48,801.20 53,163.42 31,766.06 24,122.00 02 2210 00420 TEXTBOOKS 564.45 0.00 6,370.75 4,325.95 0.00 02 2210 00440 PERIODICALS/SUBSCRIPTIONS 0.00 437.44 500.00 275.00 0.00 02 2210 00450 AUDIOVISUAL MATERIALS 0.00 0.00 7,362.00 7,221.43 0.00 02 2210 00451 COMPUTER SOFTWARE 0.00 0.00 1,202.21 1,197.89 10,890.00 02 2210 00464 GASOLINE AND DIESEL 500.02 0.00 0.00 0.00 0.00 02 2210 00490 OTHER SUPPLIES/MA TERI A LS 0.00 0.00 366.85 366.85 0.00 02 2210 00495 FOOD 0.00 0.00 2,907.59 1,451.91 3,154.00 02 2210 00499 AWARDS 0.00 0.00 89.20 89.20 150.00 02 2210 00540 EQUIPMENT 3,339.21 1,559.81 0.00 0.00 9,500.00 02 2210 00630 DUES AND FEES 6,445.00 7,953.00 9,797.00 9,416.00 4,692.00 02 2210 00644 . VEHICLE INSURANCE 879.00 0.00 0.00 0.00 0.00 02 2210 00670 INDIRECT COSTS 0.00 0.00 3,841.00 0.00 0.00 02 2211 00332 TRAVEL EXPENSES 0.00 221.48 1,452.00 1,369.62 1,300.00 02 221 I 00342 POSTAGE 34.09 0.00 99.98 0.00 50.00 02 2211 00360 PRINTING AND BINDING 0.00 125.24 0.00 0.00 200.00 02 2211 00380 FOOD SERVICES 0.00 113.60 1,100.00 890.00 800.00 02 2211 00410 SUPPLIES AND MATERIALS 671.88 1,098.41 2,912.02 2,912.02 2,400.00 02 2211 00495 FOOD 0.00 0.00 500.00 430.00 300.00 02 2211 00630 DUES AND FEES 4,082.50 0.00 3,200.00 227.09 2,450.00 02 2212 00150 STIPENDS-WORKSHOPS 0.00 0.00 1,900.00 1,900.00 0.00 02 2212 00212 SS TAX, STIPENDS 0.00 0.00 146.00 145.35 0.00 02 2212 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 3.00 2.85 0.00 02 2212 00260 WORKERS COMP 0.00 0.00 16.00 15.20 0.00 01 2215 00115 CERTIFIED ADMIN 29,465.13 15,180.44 15,636.00 15,635.28 15,635.00 02 2215 00120 REGULAR NON-CERTIFICATED 5,149.97 11,007.52 11,460.96 11,460.96 2,400.00 02 2215 00210 SOCIAL SECURITY TAX 2,187.29 1,172.23 1,114.68 1,114.68 1,196.00 Page: 46 North Little Rock Public Schools 1993-1997 Expenditures by Function/Object Funds: Salary (OJ)
Operatinl! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 2215 00211 SS TAX, NON-CERTIFIED 394.04 842.07 876.70 876.70 184.00 02 2215 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 1,876.00 02 2215 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 288.00 01 2215 00240 INSURANCE 410.25 237.31 211.00 210.96 841.00 02 2215 00241 INSURANCE, NON-CERT 119.72 297.88 422.00 421.80 1,052.00 02 2215 00250 UNEMPLOYMENT COMPENSATION 46.18 29.17 9.17 9.17 16.00 02 2215 00251 UNEMPLOY COMP, NON CERT 7.95 16.45 6.67 6.67 2.00 02 2215 00260 WORKERS COMP 23.87 169.09 110.71 110.71 109.00 02 2215 00261 WORKERS COMP, NON-CERT 5.48 90.02 81.11 81.11 17.00 02 2215 00334 CAR ALLOWANCE-MONTHLY 0.00 540.00 540.00 540.00 540.00 02 2216 00410 SUPPLIES AND MA TERJALS 585.01 0.00 0.00 0.00 0.00 02 2217 00380 FOOD SERVICES 222.20 0.00 0.00 0.00 0.00 02 2217 00410 SUPPLIES AND MA TERJALS 836.62 0.00 0.00 0.00 0.00 02 2218 00130 SUBSTITUTE TEACHERS 0.00 0.00 255.00 255.00 255.00 02 2218 00150 STIPENDS-WORK.SHOPS 0.00 0.00 300.00 300.00 300.00 02 2218 00212 SS TAX, STIPENDS 0.00 0.00 25.00 22.93 23.00 02 2218 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 1.00 0.17 1.00 02 2218 00260 WORKERS COMP 0.00 0.00 4.00 2.10 4.00 02 2218 00310 PROFESSIONAL & TECH SERV 22,606.00 11,615.54 29,415.00 6,146.00 16,562.00 02 2218 00332 TRAVEL EXPENSES 12,335.09 4,783.09 17,000.00 7,394.96 8,415.00 02 2218 00360 PRINTING AND BINDING 0.00 909.48 0.00 0.00 0.00 02 2218 00380 FOOD SERVICES 0.00 661.33 5,000.00 4,319.08 5,000.00 02 2218 00390 OTHER PURCHASED SERVICES 0.00 5,000.00 0.00 0.00 0.00 02 2218 00398 STAFF DEVELOPMENT 0.00 0.00 0.00 0.00 2,000.00 02 2218 00410 SUPPLIES AND MA TERJALS 2,430.59 0.00 0.00 0.00 0.00 02 2218 00450 AUDIOVISUAL MA TERJALS 0.00 0.00 0.00 0.00 1,000.00 02 2219 00130 SUBSTITUTE TEACHERS 0.00 0.00 1,760.00 0.00 1,760.00 02 2219 00150 STIPENDS-WORKSHOPS 840.00 0.00 3,099.00 1,160.00 2,000.00 02 2219 00210 SOCIAL SECURJTY TAX 0.00 0.00 135.00 0.00 135.00 02 2219 00212 SS TAX, STIPENDS 64.26 0.00 242.00 88.74 153.00 02 2219 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 16.00 0.56 2.00 02 2219 00260 WORKERS COMP 0.00 0.00 25.00 8.12 14.00 02 2219 00310 PROFESSIONAL & TECH SERV 120.00 0.00 4,300.00 3,300.00 1,000.00 02 2219 00332 TRAVEL EXPENSES 0.00 0.00 1,132.00 149.31 750.00 02 2219 00390 OTHER PURCHASED SERVICES 0.00 1,500.00 0.00 0.00 0.00 02 2219 00398 STAFF DEVELOPMENT 0.00 0.00 1,200.00 1,200.00 536.00 Page: 47 North Little Rock Public Schools 1993-1997 Expe11ditures by Function/Object Funds: Salary (01)
Operatinf! (02)
Debt Service (04) 93-94 94-95 95-96 95-96 96-97 Fun Fnct Object Description Expenditures Expenditures Budget Expenditures Budget 02 2219 00410 SUPPLIES AND MATERIALS 0.00 1,382.83 1,368.00 276.14 744.00 02 2219 00495 FOOD 0.00 0.00 0.00 0.00 25,000.00 01 2220 00110 REGULAR CERTIFICATED 570,034.04 559,496.69 576,424.00 576,423.60 651,417.00 02 2220 00120 REGULAR NON-CERTIFICATED 201,009.31 200,107.85 207,664.00 205,312.45 238,501.00 02 2220 00150 STIPENDS-WORKSHOPS 710.00 0.00 0.00 0.00 0.00 02 2220 00155 STIPENDS-OTHER 0.00 831.04 0.00 0.00 0.00 02 2220 00210 SOCIAL SECURITY TAX 42,588.80 41,857.95 42,806.00 42,796.15 49,836.00 02 2220 00211 SS TAX, NON-CERTIFIED 14,902.64 14,856.31 15,876.00 15,269.38 18,245.00 02 2220 00212 SS TAX, STIPENDS 54.31 0.00 0.00 0.00 0.00 02 2220 00214 SS TAX STIPENDS-OTHER 0.00 63.58 0.00 0.00 0.00 02 2220 00220 TEACHER RETIREMENT 0.00 0.00 0.00 0.00 78,169.00 02 2220 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 28,621.00 01 2220 00240 INSURANCE 13,265.83 13,057.90 13,505.00 13,504.67 33,664.00 02 2220 00241 INSURANCE, NON-CERT 8,251.35 7,763.26 7,273.00 6,428.79 13,059.00 02 2220 00250 UNEMPLOYMENT COMPENSATION 877.59 840.47 291.00 288.83 635.00 02 2220 00251 UNEMPLOY COMP, NON CERT 308.71 299.57 114.00 109.66 239.00 02 2220 00260 WORKERS COMP 593.70 4,820.80 4,039.00 4,034.91 4,561.00 02 2220 00261 WORKERS COMP, NON-CERT 230.38 1,704.46 1,493.00 1,443.96 1,670.00 02 2220 00320 RENT AL/LEASE OF COPIERS 0.00 1,158.02 402.57 0.00 1,500.00 02 2220 00326 REPAIRS/MAINT-EQUIP 499.25 313.90 507.08 281.79 860.00 02 2220 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 200.00 02 2220 00333 INSERVICE REGISTRATION 0.00 170.00 119.00 119.00 150.00 02 2220 00334 CAR ALLOWANCE-MONTHLY 540.00 0.00 0.00 0.00 0.00 02 2220 00335 INDISTRICT TRAVEL 440.60 430.56 500.00 358.14 1,050.00 02 2220 00341 TELEPHONE 131.97 113.86 75.89 36.69 100.00 02 2220 00342 POSTAGE 0.00 176.97 126.83 48.00 205.00 02 2220 00360 PRINTING AND BINDING 0.00 0.00 545.73 574.83 111.00 02 2220 00390 OTHER PURCHASED SERVICES 0.00 2,386.82 2,314.75 2,311.20 10,120.00 02 2220 00398 STAFF DEVELOPMENT 0.00 0.00 0.00 0.00 300.00 02 2220 00410 SUPPLIES AND MATERIALS 9,599.19 12,893.44 18,371.70 18,866.31 8,005.00 02 2220 00420 TEXTBOOKS 0.00 0.00 321.11 321.11 0.00 02 2220 00430 LIBRARY BOOKS 54,653.22 55,116.50 47,227.65 46,640.56 55,683.00 02 2220 00440 PERIODICALS/SUBSCRIPTIONS I 0,
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