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

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THJEN ORTH lJITI1LJER OCK lPUIBlXCC HOOl ADMINISTRATIVE OFFICES 2700 POPLAR STREET Steve Jones Jack, Lyon, & Jones, P.A. Attorneys At Law July 21, 1995 3400 TCBY Tower, 425 W Capitol Little Rock AR 72201-3472 Dear Steve: RECE~VED f/anr:f- lJd,'vc,.e ,L //.'S7a-. JLIL 2 4 1995 Office of DesegregatioMn onitoring As directed by the July 13, 1995 court order, this document represents the 1995-96 budget for North Little Rock School District. The document contains seven sections--Revenue and Expenditures
Expenditures by Function, Object, and Function/Object for the Salary, Operating, and Debt Service Funds
Expenditures by Function, Object, and Function/Object for Federal Funds
Five Year Revenue and Expenditure Projection
Budget Notes
Salary Schedules
and Program Analysis. The Revenue and Expenditure section provides graphs for 1995-96 projected revenue and expenditures. The revenue graph shows the amount of local, state, and federal revenue projected for the operating, debt service, capital outlay, and federal funds. The expenditure graph shows the combined expenditures projected for the funds included on the revenue graph and the salary fund. This section also provides detailed revenue for the operating budget and the federal programs. The beginning balance, ending balance, and a summary of expenditures for the operating, capital outlay, building/bond, and federal budgets are also included in this section. The second section provides expenditures by function, object, and function/object for the salary, operating, and debt service funds. The third section provides expenditures for Federal Funds. The fourth section of this document provides a five year projection of revenues and expenditures for operating, capitol outlay, buildings, and federal programs. The Budget Notes section provides information regarding local tax revenue reduction, state funding, workers compensation, the need for millage increases, and the loss of desegregation settlement funds. The sixth section of the document contains the end-of-the-year (FY94) salary schedules for administrators, teachers, and classified employees~ The program analysis for one new program and one expanded program is included in the final section of the document. P.O. BOX 687, NORTH LITTLE ROCK, AR 72115/0687 501/771-8000 _, .. ,,.. The 1995-96 budget will be presented for board approval at the August school board meeting. After final approval, the budget will then be submitted to the Arkansas Department of Education and the Office of Desegregation Monitoring. Please contact me if you have questions. Sincerely, Donald Watkins Assistant Superintendent Business Services 07/31/95 11:29 FAX 501 771 8069 NLR School Dist 14!001 N1!D1Bs.TIILEJII TTILJE~ CQ)(CiJl F1UIB3ILITCCI EI@@JL ADMINISTRATIVEO FFICES 2'700P OPLAR STREET Fax Number(:5 01) 771-8069 FAX COVER SHEET Date: ______ ,_7-_'3_/-__'7___5_ ___________ _ TransmittinTgo : _ -'{J"'-[).
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i-=---------------Comments: AN EQUAL OPPORTUNITY EMPLOYER P. 0. BOX 687, NORTH LI'ITLE ROCK, AR 721:15/0687 50l1771-8000 N 0 0 I .-< 0 0 .c u Cfl 0::: .....I /. <"D' 0 00 N". '. -< -< ""'' '- -< h ,'- ....... ,. 0 NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES SALARIES $30,552,120 1995-1996 DEBT SERVICE $1,304,410 INSURANCE/OTHER $286,100 CAPITAL OUTLAY $1,316,700 SUPPLIES $1,555,410 SERVICES $2,529,920 TUITION $1,240,000 BENEFITS $3,958,660~ TOTAL EXPENDITURES = $42,743,320 -3- <I) ..... C, ..... 0 0 .c: u VJ 0:: ..J 7. a, co 0 <O .......... tr.) a..,. ._ .,.,.,. . ...._ I'- . 0. NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURES 1992-1996 OPERA TING BUDGET 1992-93 1993-94 1994-95 1994-95 SALARIES (01), OPERATING (02), & DEBT SERVICE (04) ACTUAL ACTUAL BUDGETED ACTUAL TOTAL REVENUE AND BALANCE $34,680,190.72 $36,953 926.81 $36 827 843.00 $38,287, 118.1 J EXPENDITURES Salaries $24 654,619.76 $26 9621118.71 127,243,645.00 $27 863,295.15 Benefits $2 624,924.22 $2.841 125.27 $3155 388.00 $3 258.713.98 Tuition $1,067,374.16 $1,229 399.42 $1 085 000.00 $1,239,950.00 Services $2159,022.38 $2,420 129.81 $2 482,594.00 $2,262,676.98 Supplies $1,244,849.46 $1,379,589.79 $1,157,982.00 $1,356,006.55 Equioment $218,292.93 $164,833.43 $129,754.00 $132,412.08 Insurance/Other $256,304.01 $311320.48 $306,538.00 $221,462.63 Debt Service $7119,841.15 $1,188,769.94 $1,105,970.00 $1,102.578.74 TOTAL EXPENDITURES $33,015,228.07 $36,224,356.65 $36,546,869.00 $37,437,116.11 ENDING BALANCE $1,664,962.65 $729,570.16 $180,974.00 $850,002.02 FEDERAL PROGRAMS 1061 TOTAL REVENUE ANO BALANCE $3 560 377.92 $3,598 093.54 $3 641 169.00 $3 660 124.78 EXPENDITURES Salaries $1,644,091.99 $1,967 932.113 $2 014,031.00 $2,022,586.80 Benefits $441,367.07 $539 817.68 $596 338.00 $565,991.45 Services $472,493.90 $421,038.73 $407 002.00 $416,207.75 Suoolles - $371,965.64 $205,874.02 $228,831.00 $171,185.15 Equipment $206,103.77 $115,140.30 $216 712.00 $188,975.14 Other M $42,809.42 $40,626.02 $49 077.00 $12,494.75 TOTAL EXPENDITURES $3,178,831.79 $3,290 429.58 $3,511,991.00 $3,377,441.04 ENDING BALANCE $381,546.13 $305,663.98 $129,178.00 $282 683.74 CAPITAL OUTLAY (OS) BEGINNING BALANCE $185,463.82 $34,828.03 $1,882.00 $1,892.64 REVENUE $391,650.75 $389 503.75 $385,000.00 $724,080.73 EXPENDITURES $542,286.34 $422449.14 $382,195.00 $701122.98 ENDING BALANCE -- ~~4,828.03 ~1.882.64 $4,687.00 $24~0.39 BUILDING 1031/BOND (10) FUNDS BEGINNING BALANCES $1,027,013.50 $3 277,801.44 $1,321,857.00 $1,321 829.65 REVENUE .. $4,012,465.94 $168,411.99 $50,000.00 $79,533.42 EXPENDITURES $1,761,678.00 $2,124,355.78 $500,000.00 $417,890.93 ENDING BALANCE $3,277,801.44 $1 321,857.65 $871,857.00 $983.472.14 -4- 1995-96 1995-96 BUDGETED CHANGE $38,746,676.00 $459 557.87 $28,555 600.00 $692.304.85 $3,315,200.00 $56 486,02 $1,240 000.00 $50.00 $2,217 960.00 ($4,4 716.98 $1,377,470.00 $21,463.45 $97,280.00 ($35, 132.08 $245,610.00 $24,127.37 $1,304,410.00 $201,831.26 $38,353,530.00 $916,413.89 $393146.00 ($456,856.02 $3,268 978.00 ($391,146.78 $1 997 520.00 ($25 066.80 $583,460.00 $17,468.55 $371,960.00 ($4,4 247.75 $177,940.00 $6,754.85 $60,425.00 ($128 550.14 $40,490.00 $27,995.25 $3,231,795.00 ($145,646.04 $37183.00 ($245,500.74 $24,840.00 $22,957.36 $1,139,600.00 $415 519.27 $1 159,000.00 $457,877.02 $5,440.00 ($19 400.39 $983,472.00 1$338,357.65 $3,300,000.00 $3,220 466.58 $3,225 000.00 $2,807,109:of $1,058,472.00 $74,999.86 .,,. 0 0 ~ ~,. ,, ..... Q ..... 0 0 .c u CJ) CG ....J z C) ~ 0 00 ...
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M ',- 0 NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES 1992-1996 OPERA TING BUDGET 1992-93 1993-94 1994-95 1994-95 SALARY (011, OPERATING (021, & DEBT SERVICE ACTUAL ACTUAL BUDGETED ACTUAL TOTAL REVENUE AND BALANCES $34,680,190.72 $36,953,926.81 $36 827 843.00 $38,287,118.13 SALARY FUND EXPENDITURES ADMINISTRATORS $2,389 830.04 $2,790,319.05 $2 803,200.00 $2,851,452.52 TEACHERS $16,842,870.86 $18,069,269.74 $18,453,600.00 $18 369,424.17 SUBSTITUTE TEACHERS $341,415.27 $378,002.30 $381,000.00 $353,107.00 TOTAL CERTIFIED SALARIES $19,574,116.17 $21,237,591.09 $21,637,800.00 $21,573,983.69 FRINGE BENEFITS $524,031.13 $537,924.71 $,458,550.00 $546,350.13 TUITION $1,067 374.16 $1179,221.M $1,117,000.00 $1,239,950.10 TOTAL SALARY FUND EXPENDITURES $21166 521.46 $22,95'6,737.34 $23 213,360.00 $23,360,283.92 OPERATING FUND EXPENDITURES REGULAR PROGRAMS $1,627,825.46 $1 860 739.69 $2,163,030.00 $2 392 243.73 SPECIAL EDUCATION $327.404.86 $440 823.23 $45'6646.00 $493,188.52 VOCATIONAL EDUCATION $319,065.38 $271, 186.29 $265 321.00 $244 821.89 COMPENSATORY EDUCATION $782,927.75 $790,763.62 $776 554.00 $707 897.46 OTHER INSTRUCTIONAL PROGRAMS $82 727.23 $92.761.70 $137 920.00 $91 205.63 PUPIL SUPPORT $466,769.73 $635,801.50 $651,325.00 $715.521.77 STAFF SUPPORT $795,427.64 $910,551.76 $1,044198.00 $926.687.85 ADMINISTRATIVE SUPPORT $449,835.91 $445,226.59 $453,280.00 $411,107.95 PRINCIPAL'S OFFICE $629.584.22 $709,199.75 $756,527.00 $763 326.79 BUSINESS SUPPORT $5, 160,19'.84 $5,445,349.38 $5,143,269.00 $5,575,347.89 CENTRAL SUPPORT $186,702.32 $212,485.65 $204,830.00 $260,340.87 OTHER SUPPORT $225 795.84 $250 598.39 $263.150.00 $267,918.66 NON-BOND/NON-PROGRAM/COMMUNITY $5,604.29 $15,361.93 $13,500.00 $23,502.87 TOTAL OPERATING FUND EXPENDITURES $11,059,865.46 $12,080,849.38 $12.327 .549.00 $12 873 111.118 DEBT SERVICE FUND EXPENDITURES PRINCIPAL $224.285.46 $474,843.71 $463,005.00 $460 534.18 INTEREST $564J799.49 $709,800.03 $638,935.00 $638 210.06 FISCAL FEES $766.20 $4,128.20 $4,030.00 $3,834.50 -- TOTAL DEBT SERVICE EXPENDITURES $789,841:.!! .. _ $1,188,769.94 $1,105,970.00 $1102 578.74 CERTIFIED SALARIES - LAKESIDE CASE $101,141.57 -- TOTAL SALARY, OPERATING AND DEBT SERVICE FUNDS EXPENDITURES $33,015 228.07 $36,224 356.66 $36,646 869.00 $37,437,116.11 ENDING BALANCES $1,664,962.65 $729,570.15 $180,974.00 $850,002.02 -6- 1995-96 1995-96 BUDGETED CHANGE $38, 7 46.646.00 $459,627.87 $2,850,490.00 1$962.52 $19,279 550.00 $910, 125.83 $373,000.00 $19,893.00 $22 503,040.00 $929,056.31 $626,330.00 $79,979.~ $1,240,000.00 $49.90 $24,369,370.00 $1,009,086.08 $2 467 700.00 $75 456.27 $487,960.00 ($5,228.52 $258,480.00 $13,658.11 $717,030.00 $9,132.54 $159170.00 $67 964.37 $648, 130.00 ($67 391.77 $1,091,500.00 $164 812.15 $492,830.00 $81,722.05 $606,560.00 ($156,768.79 $5 291,300.00 ($284,047.89 $194,360.00 ($65,980.87 $252,480.00 ($15,438.66 $12,250.00 ($11,252.87 $12 679,750.00 ($193,361.681 $586,600.00 $125,965.82 $712,880.00 $74,669.94 $5,030.00 $1, 195.~0 $1,304,410.00 $201 83-1.26 $38,353,530.00 $916 413.8!:I $393 116.00 1$456,886.02 ,,, 0 0 (1 ...... 0 0 .c: u V) 0::: ....l ~ C) (0 0 00 ,..-.. ,- ...... 0, ,, >..,<:: ., C) "" .......... ,,, C) ' .... 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NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURE PROJEC~IO S 1sss-2000 l i~ OPERAT ING BUDGET 1995-98 1996-97 I 1997-98 SALARY (01), OPERATING (01), & DEBT SERVICE (4) PROJECTION PROJECTION,/ ,, PROJECTION TOTAL REVENUE AND BALANCE $38,748,680.00 $38 379 566.00 $38,965,282.00 EXPENDITURES Salaries $28 555 600.00 $28 326 700.00 $28,769,000.00 Beneflls $3,315,200.00 $3,342 700.00 $3 411,600.00 Tuition $1,240,000.00 $1,264,800.00 $1 290 100.00 Services $2 217,960.0il $2 101 000.00 $2,144,000.00 SuDclles , $1 377,470.00 $1,305,000.00 $1,333,000.00 Equipment $97 280.00 $99:200.00 $101,200.00 Insurance/Other $245 610.00 $250 500.00 $255,500.00 Debt Service $1,304 410.00 $1 330 500.00 $1,357 000.00 TOTAL EXPENDITURES $38,353 530.00 $38,020 400.00 $38,661 400.00 ENDING BALANCE $393150.00 $359, 166.00 $303,882.00 FEDERAL PROGRAMS (06) TOTAL REVENUE AND BALANCE $3 268,980.00 $3,334 278.00 $3,380,000.00 EXPENDITURES Salaries $1 997,520.00 $2,067 400.00 $2 300 000.00 Benefits $583 460.00 $595100.00 $660,000.00 Services $371 960.00 $375 000.00 $40,000.00 Suoclies $177 940.00 $185 000.00 $240,000.00 Eaulnment $60,425.00 $61 600.00 $75,000.00 Other $40490.00 $40 600.00 $48,000.00 TOTAL EXPENDITURES $3 231 795.00 $3 324.700.00 $3 363 000.00 ENDING BALANCE $37,1115.00 $9 578.00 $17 000.00 CAPITAL OUTLAY (051 BEGINNING BALANCE $24 840.00 $5440.00 $45,440.00 REVENUE $1, 1311,600.00 $1 240 000.00 $1,280,000.00 EXPENDITURES $1159,000.00 $1,200,000.00 $1 310 000.00 ENDING BALANCE $5440.00 $45 440.00 $15,440.00 BUILDING (031/BOND 110) FUNDS BEGINNING BALANCES $983,472.00 $1,058,472.00 $888,472.00 REVENUE $3,300,000.00 $30 000.00 $35,000.00 EXPENDITURES $3.225,000.00 $200 000.00 $0.00 ENDING BALANCE $1.058,472.00 $888 472.00 $923,472.00 -96- 1998-99 1999-2000 PROJECTION PROJECTION $39,541,798.00 $40,133 614.00 $29150,000.00 $29 540,000.()0 $3,500 800.00 $3 572,600.0U $1,315.900.00 $1,342,200.00 $2,195,100.00 $2,241 ooo.oo $1 371,600.00 $1,400,000.00 $103,000.00 $100,100.00 $260,600.00 $265,900.00 $1,394 000.00 $1,400,000.00 $39,291,000.00 $39 881,800.00 $250 798.00 $271 814.00 $3,447 600.00 $3,585,500.00 $2,346,000.00 $2 439,800.00 $673 200.00 $686 700.00 $41,000.00 $43,000.00 $245 000.00 $260 000.00 $90,000.00 $92,000.00 $49,000.00 $50100.00 S3 444 200.00 $3 571 600.00 $3,400.00 $13 900.00 $15 440.00 $1 240.00 $1,305,800.00 $1,332,960.00 $1 320,000.00 $1 330,000.00 $1,240.00 $4,200.00 $923,472.00 $865472.00 $42,000.00 $50 000.00 $100 000.00 S150 000.00 $865 472.00 $765,472.00 NORTH LITTLE ROCK SCHOOL DISTRICT BUDGET 1995-96 NORTH LITTLE ROCK SCHOOL DISTRICT 1995-96A NNUALB UDGET TABLE OF CONTENTS Boardo f DirectorsS, uperintendent REc~~'.1.r="l f-1,:,,nJ . J>t.l,'v<V'J<,-, 11:na..., , II II 2 1t 1995 O fficeo f DesegregatiMono nitoring and Assistant Superintendents . . . . . . . . . . . . _. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 REVENUE AND EXPENDITURES RevenueG raph. ............................................................. 2 ExpenditureG raph .......................................................... 3 Revenuea nd Expend"rture- sO peratingC, apitalO Jtlay, Building/Bonda,n d FederalP rograms ........................................... 4 Revenue- C)peratingB udget. ................................................... 5 Expenditure-s OperatingB udget ............................................... 6 Revenuea nd Expenditure-s FederalP rograms ...................................... 7 EXPENDITUREFSO RS ALARYO, PERATIONSA ND DEBT SERVICE FUNDS Expenditurebs y Function. ...................................................... 8 Expenditurebs y Function'Object ................................................ 15 Expenditurebs y Object . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 , EXPENDITUREFSO RF EDERALP ROGRAMS Expenditurebs y Function . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 Expenditurebs y FunctiorvObject. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 Expenditurebs y Object . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 FIVE-YEARR EVENUEA ND EXPENDITURPER OJECTIONS RevenueP rojections- 1995-2CXX). ............................................. 95 ExpenditureP rojections- 1995-2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 BUDGET NOTES BudgeNt otes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97 SALARY SCHEDULES Adrrinistrators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 98 Teachers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 OassifiedE .rrl>loyees.. ..................................................... 101 PROGRAMA NALYSIS Second Lien Bond Issue ..................................................... 104 The BementaryI nterventioana ssroom Project .................................... 107 AlternativeE ducation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 NORTH LITTLE ROCK SCHOOL DISlRICT BOARD OF EDUCATION Marty Moore, President Lany Shadid, Vice President Teresa Burl, Secretary Pat Blackstone Lynn Hamilton Mable Mitchell Louella Thomas James R Smith, Superintendent Assistant Superintendents Bobby Acklin - Desegregation Bobby New - Instruction Donald Watkins - Business Services -1- REVENUE AND EXPENDITURES
NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE STATE REVENUE $21,615,670 52% 1995-1996 LOCAL REVENUE $17,280,730 41% FEDERAL REVENUE $2,950,300 7% TOTAL REVENUE = $41,846,700 -2- NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES ... SALARIES $30,552,120 1995-1996 DEBT SERVICE $1,304,410 INSURANCE/OTHER $286,100 CAPITAL OUTLAY $1,316,700 SUPPLIES $1,555,410 SERVICES $2,721,920 TUITION $1,048,000 BENEFITS $3,958,660 TOTAL EXPENDITURES = $42,743,320 -3- NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURES 1992-1996 OPERA TING BUDGET SALARIES (01), 0 PERA TING (02), & DEBT SERVICE (04) TOTAL REVENUE AND EXPENDITU~ BALANCE - Salaries Benefits Tuition Services ~upplies Eql!_i_pment Insurance/0th Debt Service TOTAL EXPEN - er DITURES ENDING BALANCE -- FEDERAL PROGRAMS (06) TOTAL REVENUE AND BALANCE EXPENDITURES - Salaries Benefits Services --- Supplies - Eauioment - Other TOTAL EXPENDITURES ENDING BALANCE CAPITAL OUTLAY (051 BEGINNING BALANCE REVENUE EXPENDITURES ENDING BALANCE BUILDING (O3)/BOND (101 FUNDS BEGINNING BALANCES REVENUE EXPENDITURES ENDING BALANCE 1992-93 1993-94 1994-95 ACTUAL ACTUAL BUDGETED >--- $34,680,190.72 $36,953,926.81 $36,827,843.00 $24,654,619.76 $26,962,188.71 $27,243,645.00 $2,624,924.22 $2,841,125.27 $3,155,386.00 $1,067,374.16 $1,229,399.42 $1,065,000.00 $2,159,022.38 $2,420,129.61 $2,482,594.00 $1,244,849.46 $1,379,589.79 $1,157,982.00 $218,292.93 $164,833.43 $129,754.00 $256,304.01 $38,320.48 $306,538.00 $789,841.15 $1,188,769.94 $1,105,970.00 $33,015,228.07 $36,224,356.65 $36,646,869.00 $1,664,962.65 $729,570.16 $180,974.00 $3,560,377.92 $3,596,093.54 $3,641,169.00 $1,644,091.99 $1,967,932.83 $2,014 031.00 $441 367.07 $539,817.68 $596 338.00 $472,493.90 $421,038.73 $407,002.00 $371,965.64 $205,874.02 $228,831.00 $206,103.77 $115,140.30 $216,712.00 $42,809.42 $40,626.02 $49,077.00 $3,178,831.79 $3,290,429.58 $3,511,991.00 $381,546.13 $305,663.96 $129,178.00 $185,463.62 $34,828.03 $1,882.00 $391,650.75 $389,503.75 $385,000.00 $542,286.34 $422,449.14 $382,195.00 $34,828.03 $1,882.64 $4,687.00 $1,027,013.50 $3,277,801.44 $1,321,857.00 $4,012,465.94 $168,411.99 $50,000.00 $1,761,678.00 $2,124,355.78 $500,000.00 $3,277,801.44 $1,321,857.65 $871,857.00 -4- 1994-95 1995-96 1995-96 ACTUAL BUDGETED CHANGE $37,287,118.13 $38,746,676.00 $1,459,557.87 $27,863,295.15 $28,555,600.00 $692,304.85 $3,258,713.98 $3,315,200.00 $56 486.02 $1,079,536.15 $1,078,000.00 ($1,536.15 $2,423,090.83 $2,379,960.00 ($43,130.83 $1,356,006.55 $1,377,470.00 $21,463.45 $132,412.08 $97,280.00 ($35,132.08 $221,482.63 $245,610.00 $24,127.37 $1,102,578.74 $1,304,410.00 $201,831.26 $37,437,116.11 $38,353,530.00 $916,413.89 $850,002.02 $393,146.00 ($456,856.02 $3,660,124.78 $3,268,978.00 ($391,146.78 $2,022,586.80 $1,997 520.00 ($25,066.80 $565,991.45 $583,460.00 $17 468.55 $416,207.75 $371,960.00 ($44,247.75 $171,185.15 $177,940.00 $6,754.85 $188,975.14 $60,425.00 ($128,550.14 $12,494.75 $40,490.00 $27,995.25 $3,377,441.04 $3,231,795.00 ($145,646.04 $282,683.74 $37,183.00 ($245,500.74 $1,882.64 $24,840.00 $22,957.36 $724,080.73 $1,139,600.00 $415,519.27 $701,122.98 $1,159,000.00 $457,877.02 $24,840.39 $5,440.00 ($19,400.39 $1,321,829.65 $983,472.00 ($338,357.65 $79,533.42 $3,300,000.00 $3,220,466.58 $417,890.93 $3,225,000.00 $2,807,109.07 $983,472.14 $1,058,472.00 $74,999.86 NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE 1992-1996 OPERATING BUDGET 1992-93 1993-94 1994-95 1994-95 SALAJlY (01), OPERATING (02), & DEBT SERVICE (0) ACTUAL ACTUAL BUDGETED ACTUAL BEGINNING BALANCE $533,896.92 $1,664,962.00 $729,570.00 $729,570.21 REVENUE, LOCAL Property Taxes $8,463,731.24 $8,514,794.30 $8,320,000.00 $8,519 142.54 40% Pullback $2 659 432.57 $3,289 950.09 $3 250 000.00 $3,877 785.03 40% Pullback (Accrued) $1 584 228.23 $869 400.91 $1 000,000.00 $994,735.19 Dellnquent Taxes $960,646.26 $1,203,584.16 $1,150,000.00 $1 038,918.05 Excess Commissions $31,612.84 $30,561.43 $30,000.00 $31,760.13 Land Redemption $92,073.43 $102,947.89 $100,000.00 $108,438.36 Tuition - Summer School $66,435.00 $91,076.02 $85,000.00 $103,522.25 Interest $144,538.58 $119,250.61 $110,000.00 $183,818.62 Pupll Activltv Sales $56,616.18 $55,259.04 $50,000.00 $58,036.05 Rent and Miscellaneous $131,122.06 $126, 125.88 $118,300.00 $147,324.48 Desegregation - Sec. VIII.C - LR $283,862.40 $345,000.00 $360,806.72 Deseareaation - Sec. VIII.C - PCSSD $94,620.79 $115,000.00 $120,268.90 Tuition - PCSSD $96,047.54 $117,254.41 $110,000.00 $130 367.43 County General and Severance Tax $35,830.83 $35 369.94 $32,219.00 $49,731.43 TOTAL LOCAL REVENUE $14,322,314.76 $14,934,057.87 $14 815 519.00 $15 724 655.18 REVENUE STATE MFPA $16 096 402.01 $16 733 932.00 $17 693 840.00 $17 951 462.00 State Armortlonment/Workers' Compensation $28,479.49 $141,500.00 $138 524.10 Transportation Aid $513,002.00 $537,899.00 $582,575.00 $585, 122.00 M-to-M Incentive $1,131,696.00 $1,034,620.00 $1,030,000.00 $1,065,124.00 Comoensatorv Education $251,557.04 $382,057.01 $365,000.00 $311,598.01 Special Education Suoervlsor $67,150.00 $67,150.00 $67150.00 $67.150.00 Act 591 Residential $26,957.82 $41,246.75 $35,000.00 $35,029.81 Soeclal Education Preschool $156,202.00 $321,255.00 $287,638.00 $339 588.00 Vocational Education $80,435.96 $24,802.34 $28 562.00 $27 842.84 ABC Preschool $274,585.00 $234, 116.00 $234, 116.00 $234,116.00 Desegregation - Sec. VIII.B $389,025.00 $389,025.00 $289,025.00 $389 025.00 Deseareaatlon - Sec. VIII.C $455,368.81 $57,082.32 Magnet/M-to-M Transportation $260 337.00 $271 430.00 $275,000.00 $275 000.00 Other State $36 039.95 $177 074.21 $127 648.00 $172,750.00 Public Law 874 and Other $22 762.00 $25 665.00 $75 700.00 $72 608.43 MFPA - LAKESIDE $135137.85 TOTAL STATE AND UNRESTRICTED FEDERAL REVENUE $19,790,000.08 $20 297,154.63 $21 232,754.00 $21,800 075.84 1ufAL LOCAL, COUNI T, ::
1A1t: AND UNRESTRICTED FEDERAL REVENUE I ,~.112,Ji.J.8411 135,m ,212.5011 IJil,048,273.0011 l3'7,s24,73U211 '"UNl'tr:VENUE Rr- -"'~ I
:, l:SAl.r-.>. INSUR , - - ,Mil>~.) $55,264.44 ~lU,fllll.21 $5,uuu.oo TRANSFERS TO/FROM OTHER FUNDS I ($21,285.48 $48 963.10 $45,000.00 $32,818.90 ~t<AND IUfAL --,..!!:,NUN-REVENUE, II I BALANCES AND I+ OR -1 TRANSFERS I 134,680,190.72! 138,953,926.81 II 136,827,843.0011 138,287,118.1311 -5- 1995-96 1995-96 BUDGETED CHANGE $850,000.00 $120,429.79 $9,359,000.00 $839,857.46 $4 000,000.00 $122,214.97 $875 000.00 ($119 735.19 $1,050,000.00 $11,081.95 $30,000.00 ($1,760.13 $100,000.00 ($8,438.36 $99,000.00 ($4,522.25 $110,000.00 ($73,818.62 $55,000.00 ($3,036.05 $103,000.00 ($44,324.48 $155,750.00 ($205,056.72 $51,920.00 ($68,348.90 $120,000.00 ($10,367.43 $32465.00 1$17 286.43 $16 141135.00 $416 479.82 $18 135 100.00 $183 638.00 $140 000.00 $1 475.90 $585,000.00 ($122.00 $1,100 000.00 $34,876.00 $270,000.00 ($41 598.01 $67,150.00 $0.00 $35,000.00 ($29.81 $356,000.00 $16,414.00 $18,000.00 ($9 842.84 $234, 118.00 $0.00 $389,025.00 $0.00 $275 000.00 $0.00 $40,000.00 ($132 750.00 $71150.00 ($1,458.43 ($135 137 .85 $21,715,541.00 ($84 534.84 131,i!iil,67il.i!i!II 1m,!i44.!lil s10,uuu.oo $10,uuu.OO $30 000.00 ($2,818.90 13&,74&,67&.0011 ~69,557.871 NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES 1992-1996 OPERA TING BUDGET 1992-93 1993-94 1994-95 1994-95 SALARY (01), OPERATING (02), & DEBT SERVICE ACTUAL ACTUAL BUDGETED ACTUAL TOTAL REVENUE AND BALANCES $34,680,190.72 $36,953,926.81 $36,827,843.00 $38,342,715.66 SALARY FUND EXPENDITURES 1ADMINISTRA TORS $2,389,830.04 $2,790,319.05 $2,803,200.00 $2,851,452.52 TEACHERS $16,842,870.86 $18,069,269.74 $18,453,600.00 $18,369,424.17 SUBSTITUTE TEACHERS $341,415.27 $378,002.30 $381,000.00 $353,107.00 TOTAL CERTIFIED SALARIES $19,574,116.17 $21,237,591.09 $21,637,800.00 $21,573,983.69 FRINGE BENEFITS $524,031.13 $537,924.71 $458,550.00 $546,350.13 TUITION $1,067,374.16 $1,179,221.54 $1,117,000.00 $1,239,950.10 TOTAL SALARY FUND EXPENDITURES $21,165,521.46 $22,954,737.34 $23,213,350.00 $23,360 283.92 OPERATING FUND EXPENDITURES REGULAR PROGRAMS $1,627,825.45 $1,860,739.59 $2, 163,030.00 $2,392,243.73 SPECIAL EDUCATION $327 404.86 $440,823.23 $454,645.00 $493, 188.52 VOCATIONAL EDUCATION $319,065.38 $271,186.29 $265,321.00 $244,821.89 COMPENSATORY EDUCATION $782 927.75 $790 763.62 $776,554.00 $707,897.46 OTHER INSTRUCTIONAL PROGRAMS $82,727.23 $92,761.70 $137 920.00 $91 205.63 PUPIL SUPPORT $466,769.73 $635,801.50 $651,325.00 $715,521.77 STAFF SUPPORT $795,427.64 $910,551.76 $1,044,198.00 $926,687.85 ADMINISTRATIVE SUPPORT $449,835.91 $445,226.59 $453,280.00 $411107.95 PRINCIPAL'S OFFICE $629,564.22 $709,199.75 $756,527.00 $763 326.79 BUSINESS SUPPORT $5,160, 194.84 $5,445,349.38 $5 143,269.00 $5,630,945.42 CENTRAL SUPPORT $186,702.32 $212 485.65 $204,830.00 $260,340.87 OTHER SUPPORT $225,795.64 $250,598.39 $263, 150.00 $267 918.66 NON-BOND/NON-PROGRAM/COMMUNITY $5,604.29 $15,361.93 $13 500.00 $23,502.87 TO. TAL OPERATING FUND EXPENDITURES $11 059,865.46 $12,080,849.38 $12,327,549.00 $12 928 709.41 DEBT SERVICE FUND EXPENDITURES PRINCIPAL $224,285.46 $474 843.71 $463,005.00 $460,534.18 INTEREST $564,799.49 $709 800.03 $638 935.00 $638,210.06 FISCAL FEES $756.20 $4126.20 $4,030.00 $3,834.50 TOTAL DEBT SERVICE EXPENDITURES $789,841.15 $1,188 769.94 $1105,970.00 $1102,578.74 CERTIFIED SALARIES LAKESIDE CASE $101.141.57 TOTAL SALARY, OPERATING AND DEBT SERVICE FUNDS EXPENDITURES $33 015,228.07 $36 224,356.66 $36,646 869.00 $37,492,713.64 ENDING BALANCES $1 664,962.65 $729,570.15 $180,974.00 $850 002.02 -6- 1995-96 1995-96 BUDGETED CHANGE $38,746,646.00 $403,930.34 $2,850,490.00 ($962.52 $19,279,550.00 $910,125.83 $373,000.00 $19,893.00 $22,503,040.00 $929,056.31 $626,330.00 $79,979.87 $1,290,000.00 $50,049.90 $24,419,370.00 $1 059,086.08 $2,467,700.00 $75,456.27 $487,960.00 ($5,228.52' $258,480.00 $13,658.11 $717 030.00 $9,132.64 $159 170.00 $67,964.37 $648, 130.00 ($67,391.77 $1 091,500.00 $164,812.15 $492,830.00 $81,722.05 $606 560.00 ($156,766.79 $5,241,300.00 ($389 645.42 $194,360.00 ($65 980.87 $252,480.00 ($15438.66 $12,250.00 ($11 252.87 $12,629,750.00 ($298 959.41 $586,500.00 $125,965.82 $712,880.00 $74 669.94 $5,030.00 $1195.50 $1 304 410.00 $201,831.26 $38,353,530.00 $860,816.36 $393, 116.00 ($456 886.02' NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE AND EXPENDITURES 1992-1996 FEDERAL GRANTS 1992-93 1993-94 1994-95 1994-95 ACTUAL ACTUAL BUDGETED ACTUAL BEGINNING BALANCES $392,286.73 $370,093.99 $305,750.00 $305,750.40 REVENUE EVEN START $125,578.00 $122,396.00 $116,110.00 $116,100.00 CHAPTER 1 $1,691,172.00 $1,593,471.00 $1,860,625.00 $1,842,953.00 CHAPTER 2 $73,515.00 $65,593.00 $59,791.00 $59,791.00 MEDICAID $39,619.78 $68,819.89 $45,000.00 $46,644.88 SP ED PRESCHOOL !SECTION 619 AND ECCi $354,585.00 $396,305.00 $471,234.00 $474,913.00 HEAD START $48,646.00 $71,325.00 $48,180.00 $48,181.00 TITLE VI-B $309,238.00 $319,554.00 $345,912.00 $345, 162.00 P.L. 89-313 $21,704.00 $18,410.00 $15,168.00 $16,818.00 HOMELESS ASSISTANCE $21,000.00 $21,875.00 $21,000.00 $18,539.00 JTPA $114,151.39 $199,660.66 $109,295.00 $99,305.50 CARL PERKINS VOCATIONAL AID $134,578.12 $148,911.00 $147,209.00 $147,209.00 EISENHOWER MATH/SCIENCE $42,740.00 $22,000.00 $62,421.00 $51,216.00 DRUG ABUSE PREVENTION $92,818.00 $85,230.00 $54,494.00 $54,494.00 EXXON ENERGY $39 705.00 $82,627.00 $47 950.00 $33,048.00 OTHER $59,040.00 $9,822.00 TOTAL REVENUE $3,168,090.29 $3,225,999.55 $3,404,389.00 $3,354,374.38 TOTAL F EDERAL REVENUE AND BALANCE $3,560,377.02 $3,596,093.54 $3,710,139.00 $3,660,124.78 EXPENDITURES REGULAR PROGRAMS $32,270.60 $27,126.04 $29,325.00 $18,165.28 SPECIAL EDUCATION $457,219.61 $412,930.10 $389,342.00 $502,151.30 VOCATIONAL EDUCATION $163,807.83 $213,678.55 $146,747.00 $165,387.97 COMPENSATORY EDUCATION $1,355,723.69 $1,672,116.72 $1,921,279.00 $1 709,768.60 OTHER INSTRUCTIONAL PROGRAMS $14,738.70 $12,578.27 $0.00 $14,710.88 PUPIL SUPPORT $441,017.06 $395,686.85 $504,917.00 $520,868.20 STAFF SUPPORT $420,312.43 $445 465.77 $396 354.00 $367 499.03 BUSINESS SUPPORT $121,729.51 $34,328.37 $39,010.00 $42 286.04 OTHER/CENTRAL SUPPORT $28,799.11 $23,798.02 $17,500.00 $17 750.35 NON-PROGRAMMED $41,954.42 $39,576.02 $46,017.00 $10 000.00 COMMUNITY SERVICES $101,258.83 $13,146.87 $22,500.00 $18,853.39 TOTAL FEDERAL PROGRAMS EXPENDITURES $3 178,831.79 $3,290,429.68 $3,611,991.00 $3,377 441.04 ENDING BALANCE $381,545.23 $306,663.96 $198,148.00 $282,683.74 -7- 1995-96 1995-96 BUDGETED CHANGE $282,683.00 ($23,067.40 $116,100.00 $0.00 $1,623,000.00 ($219,953.00 $77,588.00 $17,797.00 $50,000.00 $3,355.12 $444,899.00 ($30 014.00 $58,410.00 $10,229.00 $353,100.00 $7,938.00 $0.00 ($16,818.00 $17,000.00 ($1,539.00 $0.00 ($99,305.50 $140,043.00 {$7166.00 $51,205.00 1$11.00 $40,000.00 ($14,494.00 $14 950.00 ($18 098.00' $0.00 $2,986,295.00 ($368.079.38 $3,268,978.00 ($391,146.78 $21,160.00 $2,994.72 $482,150.00 ($20 001.30 $162,485.00 ($2,902.97 $1,620 770.00 {$88 998.60 $8,700.00 ($6 010.88 $480,840.00 ($40 028.20 $348,376.00 ($9,124.03 $40,166.00 ($2121.04 $20,670.00 $2,819.66 $30,000.00 $20,000.00 $16,580.00 {$2 273.39 $3,231,795.00 ($145,646.04 $37,183.00 ($245,600.74 EXPENDITURES BY FUNCTION
OBJECT
AND FUNCTION/OBJECT FOR SALARY (01) OPERATING (02) AND DEBT SERVICE (04) Fund Fnct 01 1000 02 1105 01 1110 02 1110 01 1120 02 1120 02 1121 02 1122 02 1123 02 1124 01 1130 02 1130 02 1131 02 1132 02 1133 02 1134 02 1135 02 1136 02 1137 02 1139 01 1140 02 1140 02 1141 02 1142 02 1143 02 1144 02 1145 02 1146 North Little Roel~ Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01): Ooeratimi (2): Debt Service (04) 92-93 93-94 94-95 Description Expenses Expenses Budge1 INSTRUCTION 0.00 0.00 0.00 PRESCHOOL 119,761.99 170,817.77 129,944.00 KINDERGARTEN 1,125,722.30 1,084,841.48 1,118,200.00 KINDERGARTEN 93,805.50 98,542.71 102,005.00 ELEMENTARY 4,942,200.72 5,352,864.41 5,195,500.00 ELEMENTARY 513,465.65 559,819.76 798,303.00 ELEMENTARY MUSIC 2,451.76 4,285.45 1,000.00 LANGUAGE ARTS ~ 21.57 0.00 0.00 MATHEMATICS 556.76 0.00 0.00 SCIENCE 72.22 0.00 0.00 MIDDLE SCHOOL 2,025,258.66 2,354,532.83 2,421,600.00 MIDDLE SCHOOL 253,749.33 296,486.86 374,637.00 MUSIC 934.71 8,805.50 12,297.00 LANGUAGE ARTS 1,197.49 1,139.79 1,483.00 MATHEMATICS 1,598.93 6,548.26 6,111.00 SCIENCE 3,633.06 2,303.78 2,748.00 SOCIAL STUDIES 716.89 1,056.22 1,030.00 SPEECH & DRAMA 81.61 0.00 0.00 ART 1,707.73 1,483.84 2,680.00 PHYSICAL EDUCATION 721.13 387.13 1,405.00 HIGH SCHOOL 3,426,737.10 3,679,926.22 3,700,700.00 HIGH SCHOOL 329,844.19 410,072.03 579,278.00 MUSIC 56,440.14 19,237.04 19,450.00 LANGUAGE ARTS 1,154.39 1,036.71 1,600.00 MATHEMATICS 7,228.82 863.68 1,400.00 SCIENCE 2,811.59 3,045.56 3,700.00 SOCIAL STUDIES 917.14 1,387.56 1,250.00 SPEECH AND DRAMA 353.19 0.00 400.00 Page: 8 94-95 Percent o1 Expenses Exp/Bud 11,857.62 122,038.81 93.92% 1,157,672.93 103.53% 107,420.26 105.31% 5,216,809.35 100.41% 624,057.84 78.17% 1,973.87 197.39% 0.00 14,625.59 0.00 2,332,390.81 96.32% 311,421.98 83.13% 11,450.31 93.11% 934.85 63.04% 1,914.59 31.33% 2,638.19 96.00% 871.38 84.60% 0.00 3,648.32 136.13% 824.90 58.71% 3,793,052.15 102.50% 507,923.99 87.68% 16,707.68 85.90% 1,644.67 102.79% 1,730.82 123.63% 7,527.70 203.45% 1,515.80 121.26% 88.10 22.03% Fund Fnct 02 1147 02 1148 02 1149 02 1150 02 1151 02 1152 02 1153 02 1160 02 1161 02 1162 02 1166 02 1191 02 1192 02 1193 02 1194 02 1195 01 1199 02 1199 01 1210 02 1210 01 1215 02 1215 01 1220 02 1220 02 1230 01 1240 02 1240 01 1250 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01): Operatine (2): Debt Service (04) 92-93 93-94 94-95 Description Expenses Expenses Budgel ART 2,854.22 2,687.48 1,700.00 RADIO/TV 2,029.62 0.00 0.00 PHYSICAL EDUCATION 587.40 416.10 500.00 ATHLETICS 922.50 21,993.61 21,500.00 BOYS ATHLETICS 48,525.33 48,428.68 54,750.00 GIRLS ATHLETICS 19,121.21 14,532.51 22,000.00 COMBINED ATHLETICS 8,292.74 16,304.51 19,800.00 STUDENT ACTIVITIES .. 0.00 7,051.09 5,500.00 CHEER 2,964.59 11,786.45 8,110.00 DRILL 1,875.46 0.00 7,800.00 CHOIR 0.00 0.00 0.00 SUMMER SCHOOL 89,059.92 93,393.39 233,855.00 DRIVER EDUCATION 18,601.08 19,315.86 22,200.00 MINI GRANTS 4,630.44 4,494.03 5,000.00 ACT/PSAT SUMMER SCHOOL 29,669.41 27,905.27 32,852.00 SATURDAY DETENTION 5,465.74 5,110.96 6,675.00 JROTCINSTRUCTOR 0.00 0.00 83,300.00 JROTCINSTRUCTOR 0.00 0.00 0.00 ITINERANT/HOME BOUND 75,015.07 78,925.33 81,250.00 ITINERANT/HOME BOUND 5,786.21 7,995.42 9,250.00 VISION IMPAIRED 0.00 0.00 0.00 VISION IMPAIRED 0.00 0.00 0.00 RESOURCE ROOM 1,164,399.94 1,535,149.75 1,580,000.00 RESOURCE ROOM 88,209.13 116,962.39 134,885.00 SPECIAL CLASS 1: 15 5,832.17 0.00 0.00 SPECIAL CLASS 1:10/BA 659,049.10 529,506.64 545,000.00 SPECIAL CLASS 1:10/BA 49,077.48 57,708.52 67,135.00 SPECIAL CLASS, 1 :6 188,085.82 179,976.77 185,500.00 Page: 9 94-95 Percent o1 Expenses Exp/Bud 647.38 38.08% 0.00 487.69 97.54% 5,576.70 25.94% 49,672.17 90.73% 19,802.80 90.01% 18,815.44 95.03% 889.40 16.17% 6,225.99 76.77% 6,803.99 87.23% 593.76 254,587.18 108.87% 21,611.61 97.35% 4,585.06 91.70% 35,906.77 109.30% 4,620.20 69.22% 74,845.42 89.85% 36,291.49 93,483.12 115.06% 8,018.66 86.69% 26,043.96 2,163.94 1,908,256.00 120.78% 159,613.16 118.33% 0.00 375,754.39 68.95% 79,040.09 117.73% 90,131.85 48.59% Fund Fnct 02 1250 01 1260 02 1260 02 1271 02 1272 01 1280 02 1280 02 1285 02 1290 01 1320 02 1320 01 1330 02 1330 01 1350 02 1350 01 1352 02 1352 02 1354 02 1355 01 1360 02 1360 01 1370 02 1370 02 1380 01 1390 02 1390 02 1510 02 1520 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01) Ooeratirn:>' (2): Debt Service (04) 92-93 93-94 94-95 Description Expenses Expenses Budget SPECIAL CLASS, 1 :6 28,486.45 29,362.68 42,400.00 PRIVATE DAY SCHOOL 0.00 63,001.89 25,000.00 PRIVATE DAY SCHOOL 2,212.20 0.00 0.00 ACT 591 HANDICAPPED, RESI 8,629.20 11,066.61 10,000.00 ACT 591, NON-HANDICAPPED 17,571.13 30,291.27 25,000.00 PUBLIC DAY SCHOOL 130,713.72 136,403.28 140,400.00 PUBLIC DAY SCHOOL 12,889.62 13,080.51 21,150.00 BARING CROSS WORK PROG" 0.00 12,489.12 12,425.00 EARLY CHILDHOOD, HANDICA 108,711.27 161,866.71 269,000.00 DISTRIBUTIVE EDUCATION 80,524.69 86,127.89 88,700.00 DISTRIBUTIVE EDUCATION 10,733.13 10,733.83 9,969.00 BUSINESS EDUCATION 366,005.06 391,647.97 396,500.00 BUSINESS EDUCATION 68,227.45 66,084.40 81,793.00 TRADE AND INDUSTRIAL 259,903.38 278,527.46 282,000.00 TRADE AND INDUSTRIAL 77,329.25 67,949.63 64,267.00 PRINCIPLES OF TECHNOLOG 63,137.94 67,499.54 69,700.00 PRINCIPLES OF TECHNOLOG 33,933.71 6,026.53 7,900.00 TELEVISION PRODUCTION 13,957.82 0.00 0.00 TELEVISION PRODUCTION 0.00 0.00 13,500.00 HOME EC 286,119.03 282,091.81 291,000.00 HOME EC 34,395.05 39,782.80 42,119.00 CAREER ORIENTATION 48,449.20 53,913.34 55,600.00 CAREER ORIENTATION 9,231.33 6,264.81 10,840.00 WORKPLACE READINESS 0.00 4,546.77 1,000.00 SPECIAL NEEDS EDUCATION 363,105.62 350,815.36 362,000.00 SPECIAL NEEDS EDUCATION 71,257.64 69,797.52 47,433.00 BASIC SKILLS 0.00 4,362.79 4,087.00 DROPOUT PREVENTION 19,931.81 14,738.08 15,720.00 Page: 10 94-95 Percent 01 Expenses Exp/Bud 23,964.83 56.52% 134,879.95 539.52% 0.00 12,051.54 120.52% 23,008.67 92.03% 154,081.04 109.74% 17,969.60 84.96% 14,393.61 115.84% 157,867.98 58.69% 44,764.32 50.47% 5,416.72 54.34% 409,517.76 103.28% 95,956.86 117.32% 238,423.78 84.55% 40,097.07 62.39% 69,801.48 100.15% 6,562.25 83.07% 0.00 12,872.96 95.36% 295,346.14 101.49% 38,039.87 90.32% 78,639.47 141.44% 12,857.78 118.61% 316.35 31.64% 345,306.96 95.39% 41,452.17 87.39% 2,353.97 57.60% 14,565.54 92.66% Fund 02 02 02 02 02 02 02 02 02 01 02 01 02 02 02 02 02 02 02 01 02 02 02 01 02 01 02 01 Fnct 1522 1525 1550 1560 1590 1591 1592 1593 1594 1910 1910 1911 1911 1912 1913 1990 2101 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01)
Operatini,t (2) Debt Service (04) 92-93 93-94 94-95 Description Expenses Expenses Budge1 VITAL LINKS PROGRAM 11,798.37 10,328.44 13,350.00 ALTERNATIVE ED PROGRAMS 223,574.19 229,784.31 318,815.00 EARLY CHILDHOOD EDUC 124,898.65 120,760.93 128,647.00 READING 0.00 79,685.61 69,030.00 OTHER COMP ED 152,333.13 167,730.99 133,325.00 COMPEDPARENTIHOMEWOR 115,841.03 109,134.13 90,018.00 COMP ED ELE EXTEND DAY 29,957.18 499.93 0.00 COMP ED TURNING POINT ' 42,826.09 42,771.43 43,900.00 COMP ED PALS LAB 58,295.09 10,966.98 0.00 GIFTED AND TALENTED 405,353.20 390,136.80 401,900.00 GIFTED AND TALENTED 67,758.57 49,117.85 74,381.00 GIT PROJECT PROMISE 10,040.08 0.00 0.00 GIT PROJECT PROMISE 2,424.63 7,624.89 10,150.00 GIT SUMMER QUEST 2,675.74 16,200.52 23,400.00 GIT MATHEMATICS 7,149.61 19,818.44 23,200.00 OTHER INSTRUCTIONAL SER\I 2,718.68 0.00 0.00 54,612.91 0.00 0.00 2102 * 166,860.00 0.00 0.00 2110 ATTEND & SOCIAL WRK SEV 15,669.53 69,798.26 51,450.00 2120 GUIDANCE/COUNSELING SER 843,592.20 905,111.89 932,000.00 2120 GUIDANCE/COUNSELING SER 170,218.18 177,093.39 191,500.00 2123 APPRAISAL SERVICES 14,044.28 12,833.53 21,700.00 2130 HEAL TH SERVICES 86,756.63 92,450.67 97,800.00 2140 PSYCHOLOGICAL SERVICES 158,965.08 174,376.81 179,700.00 2140 PSYCHOLOGICAL SERVICES 69,707.68 78,503.21 66,825.00 2150 SPEECH PATH/AUDIOLOGY S 387,373.48 389,677.14 401,100.00 2150 SPEECH PATH/AUDIOLOGY S 71,168.22 169,571.20 34,800.00 2160 PHYS & OCC THERAPY 62,688.24 61,774.94 71,200.00 Page: 11 94-95 Percent o1 Expenses Exp/Bud 1,279.18 9.58% 325,845.46 102.21% 111,647.56 86.79% 76,210.95 110.40% 150,500.16 112.88% 75,868.38 84.28% 0.00 33,646.05 76.64% 0.00 378,380.58 94.15% 54,017.06 72.62% 0.00 0.00 0.00% 22,932.72 98.00% 18,027.89 77.71% 0.00 0.00 0.00 50,304.30 97.77% 919,726.65 98.68% 189,001.54 98.70% 15,519.97 71.52% 104,196.23 106.54% 152,138.13 84.66% 74,304.74 111.19% 359,791.83 89.70% 205,918.58 591.72% 71,362.96 100.23% Fund 02 01 02 02 02 01 02 02 01 02 02 02 02 02 01 02 02 02 02 01 02 01 02 01 02 01 02 01 Fnct 2160 2190 2190 2193 2195 2210 2210 2211 2215 2215 2216 2217 2218 2219 2220 2220 2225 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01)
Operatine (2): Debt Service (04) 92-93 93-94 94-95 Description Expenses Expenses Budqel PHYS & OCC THERAPY 4,686.25 23,806.74 6,000.00 OTHER PUPIL SUPPORT SERV 0.00 0.00 62,200.00 OTHER PUPIL SUPPORT SERV 34,518.96 4,230.33 35,250.00 NATL SCIENCE FOUND GRAN 0.00 7,514.17 0.00 STUDENT ASSIGNMENT CLAS 0.00 0.00 0.00 INSTRUCTION/SUPERVISION 415,391.85 555,826.07 572,000.00 INSTRUCTION/SUPERVISION 358,615.51 432,415.69 468,329.00 INSTRUCTION COE/NCA ' 4,112.74 4,788.47 10,200.00 CH I ADM/INSTRUCTION 13,987.57 29,875.38 30,900.00 CH I ADM/INSTRUCTION 6,349.67 7,934.50 8,600.00 CURRICULUM FRAMEWORK 18.80 585.01 0.00 CELEBRATION OF TEACHING 0.00 1,058.82 0.00 INSERVICE-ADE CURRICULUM 15,138.45 37,371.68 75,000.00 INSERVICE-ADE READING 3,087.45 1,024.26 16,160.00 EDUCATION MEDIA SERVICES 587,960.59 583,299.87 600,500.00 EDUCATION MEDIA SERVICES 389,728.15 393,832.93 524,555.00 INSTRUCTIONAL COMPUTER 18,376.87 31,540.40 33,120.00 2295 * 3,432.93 0.00 0.00 2310 BOARD OF EDUCATION SERVI 256,980.24 232,666.92 250,000.00 2320 SUPERINTENDENT'S OFFICE 84,204.50 90,110.93 92,800.00 2320 SUPERINTENDENT'S OFFICE 64,552.63 71,545.48 81,000.00 2321 ASST SUPT INSTRUCTION 56,890.69 61,420.65 63,400.00 2321 ASST SUPT INSTRUCTION 28,456.94 31,254.60 33,500.00 2322 ASST SUPT BUSINESS SERVI 55,764.93 60,260.25 62,100.00 2322 ASST SUPT BUSINESS SERVI 28,921.34 32,146.80 35,480.00 2323 ASST SUPT PUPIL SERVICES 55,925.22 60,260.38 0.00 2323 ASST SUPT PUPIL SERVICES 30,917.11 32,046.62 250.00 2324 ASST SUPT DESEGREGATION 52,149.08 56,351.85 58,050.00 Page: 12 94-95 Percent of Expenses Exp/Bud 49,993.75 833.23% 51,327.62 82.52% 49,058.36 139.17% 0.00 30,625.29 638,940.43 111.70% 462,805.31 98.82% 1,558.73 15.28% 15,417.75 49.90% 14,164.43 164.70% 0.00 0.00 22,969.44 30.63% 2,882.83 17.84% 572,554.59 95.35% 409,280.82 78.02% 17,326.04 52.31% 0.00 234,918.27 93.97% 94,041.52 101.34% 61,625.21 76.08% 65,456.68 103.24% 32,766.13 97.81% 61,528.15 99.08% 33,486.67 94.38% 9,871.22 5,081.49 2032.60% 56,272.34 96.94-% Fund Fnct 02 2324 01 2400 02 2400 01 2401 02 2401 01 2410 02 2410 02 2510 01 2540 02 2540 02 2541 02 2549 02 2550 02 2551 02 2555 01 2570 02 2570 02 2630 01 2640 02 2640 01 2660 02 2660 02 2900 02 2901 02 2902 02 2905 02 3900 01 4100 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01): OoeratinQ' (2): Debt Service (04) 92-93 93-94 94-95 Description Expenses Expenses BudQe1 ASST SUPT DESEGREGATION 40,007.65 45,566.17 53,050.00 PRINCIPAL'S OFFICE 1,040,705.36 1,092,383.33 1,125,000.00 PRINCIPAL'S OFFICE 596,111.12 664,246.46 704,927.00 ASST. PRINCIPALS 0.00 0.00 610,000.00 ASST. PRINCIPALS 0.00 0.00 51,600.00 ASST PRINCIPAL'S OFFICE 449,509.91 592,413.59 0.00 ASST PRINCIPAL'S OFFICE 33,473.10 44,953.29 0.00 BUSINESS SUPPORT SERVIC 104,622.58 113,937.05 120,500.00 M & 0 OF PLANT SERVICES 55,794.93 60,298.41 62,150.00 M & 0 OF PLANT SERVICES 3,873,345.31 1,488,145.08 1,144,950.00 M & O-CUSTODIAL SERVICES 0.00 1,241,626.19 1,320,600.00 M & 0 UTILITIES & INSUR 0.00 1,428,033.30 1,468,675.00 PUPIL TRANSPORTATION SER 1,121,656.19 1,050,789.35 1,032,330.00 MECHANICS 0.00 0.00 0.00 MAGNET/M-TO-M TRANSP. 0.00 31,619.12 16,064.00 INTERNAL SERVICES 55,795.01 60,298.53 62,150.00 INTERNAL SERVICES 60,570.76 91,199.29 45,150.00 INFORMATION SERVICES 35,111.12 35,494.94 13,000.00 PERSONNEL SERVICES 55,794.96 60,298.41 62,150.00 PERSONNEL SERVICES 31,535.66 36,929.52 39,100.00 DATA PROCESSING SERVICE 45,833.07 48,590.49 50,100.00 DATA PROCESSING SERVICE 120,055.54 140,061.19 152,730.00 OTHER SUPPORTING SERVIC 890.00 2,718.67 1,000.00 CROSSING GUARDS 0.00 56,271.57 59,000.00 BREAKFAST/LUNCH AIDES 0.00 187,129.87 197,850.00 VIPS 0.00 4,478.28 5,350.00 OTHER COMMUNITY SERVICE 425.33 3,108.00 4,500.00 PAYMENTS TO OTHERS 1,067,374.16 1,116,219.65 1,092,000.00 Page: 13 94-95 Percent 01 Expenses Exp/Bud 43,701.22 82.38% 1,089,182.79 96.82% 703,381.72 99.78% 629,884.45 103.26% 52,685.60 102.10% 0.00 0.00 119,373.14 99.06% 61,565.76 99.06% 1,610,805.83 140.69% 1,324,593.18 100.30% 1,137,133.52 77.43% 1,034,141.42 100.18% 236,077.16 32,757.14 203.92% 65,555.10 105.48% 81,583.01 180.69% 37,460.01 288.15% 61,565.76 99.06% 64,468.88 164.88% 49,590.96 98.98% 158,442.38 103.74% 890.00 89.00% 63,877.05 108.27% 199,195.63 100.68% 188.00 3.51% 3,589.50 79.77% 1,104,025.15 101.10% Fund Fnct 02 4400 02 4900 04 5100 04 5101 04 5102 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01): Overatinf{ (2): Debt Service (04) 92-93 93-94 94-95 Description Expenses Expenses Budge! INDIRECCTO STS 3,472.21 0.00 0.00 PAYMENTTO STATE 5,178.96 12,253.92 9,000.00 BONDEDIN DEBTEDNESS 711,056.79 1,130,326.40 1,047,525.00 BONDEDINDEBTEDNES~PCS 43,619.74 23,351.50 23,350.00 BONDEDINDEBTEDNESS~R 35,164.62 35,092.04 35,095.00 DistricTt otals 33,015,228.07 36,224,356.65 37,101,267.00 Page: 14 94-95 Percent o1 Expenses Exp/Bud 0.00 8,002.46 88.92% 1,048,392.25 100.08% 18,769.85 80.38% 35,416.64 100.92% 37,288,588.95 100.50% Fund Fnct Fnct Descr 01 1000 INSTRUCTION 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 02 1105 PRESCHOOL 01 1110 KINDERGARTEN 02 1110 KINDERGARTEN 02 1110 KINDERGARTEN 02 1110 KINDERGARTEN 01 1110 KINDERGARTEN 02 1110 KINDERGARTEN 02 1110 KINDERGARTEN 02 1110 KINDERGARTEN North Little Rock Public Schools 1992-1995 Expendihrres by Function/Object Funds: Salarv (01): Oneratim::f l02) Debt Service (04) 92-93 93-94 94-95 Object Object Description Expenses Expenses Budge1 00240 INSURANCE 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 2,910.60 3,240.00 0.00 00120 REGULAR NON-CERTIFICATED 76,589.40 96,968.11 92,500.00 00210 SOCIAL SECURITY TAX 222.66 247.84 0.00 00211 SS TAX, NON-CERTIFIED 5,673.45 7,373.65 8,000.00 00241 INSURANCE, NON-CERT 5,631.32 6,789.28 8,200.00 00251 UNEMPLOY COMP, NON CERT 129.57 136.29 150.00 00261 WORKERS COMP, f.lON-CERT 26.21 93.48 150.00 00310 PROFESSIONAL & TECH SERV 751.00 100.00 100.00 00331 PUPIL TRANSPORTATION 289.41 38,346.83 16,812.00 00333 INSERVICE REGISTRATION 28.00 0.00 0.00 00341 TELEPHONE 0.00 990.59 950.00 00410 SUPPLIES AND MATERIALS 11,204.56 3,831.24 1,450.00 00411 SUPPLIES AND MATERIALS 0.00 0.00 100.00 00490 OTHER SUPPLIES/MATERIALS 0.00 0.00 200.00 00521 CARPET 2,556.05 373.29 0.00 00532 FENCE 1,749.00 0.00 0.00 00533 PLAYGROUND EQUIPMENT 8,529.92 8,927.10 0.00 00540 EQUIPMENT 3,470.84 3,400.07 0.00 00670 INDIRECT COSTS 0.00 0.00 1,332.00 00110 REGULAR CERTIFICATED 1,092,499.27 1,054,269.70 1,085,900.00 00120 REGULAR NON-CERTIFICATED 0.00 2,820.48 0.00 00210 SOCIAL SECURITY TAX 81,302.96 79,610.54 83,100.00 00211 SS TAX, NON-CERTIFIED 0.00 215.76 0.00 00240 INSURANCE 33,223.03 30,571.78 32,300.00 00241 INSURANCE, NON-CERT 0.00 214.13 0.00 00250 UNEMPLOYMENT COMPENSATION 1,375.59 1,693.37 1,800.00 00251 UNEMPLOY COMP, NON CERT 0.00 6.63 0.00 Page: 15 94-9E Percent o1 Expense~ Exp/Bud 11,857.62 0.00 90,562.18 97.91% 0.00 6,825.57 85.32% 6,410.84 78.18% 135.39 90.26% 784.99 523.33% 123.50 123.50% 7,857.64 46.74% 3,650.00 990.00 104.21% 4,498.70 310.26% 0.00 0.00% 0.00 0.00% 0.00 0.00 0.00 200.00 0.00 0.00% 1,124,931.79 103.59% 0.00 85,505.37 102.89% 0.00 32,741.14 101.37% 0.00 1,681.94 93.44% 0.00 Fund Fnct Fnct Descr 02 1110 KINDERGARTEN 02 1110 KINDERGARTEN 02 1110 KINDERGARTEN 02 1110 KINDERGARTEN 01 1120 ELEMENTARY 02 1120 ELEMENTARY 01 1120 ELEMENTARY 01 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 01 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 01 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01) Ooeratine' (02)
Debt Service (04) 92-93 93-94 94-9E Object Object Description Expenses Expenses Budge 00260 WORKERS COMP 675.47 1,140.92 8,800.00 00331 PUPIL TRANSPORTATION 1,107.05 798.87 0.00 00410 SUPPLIES AND MATERIALS 9,344.43 11,073.83 8,305.00 00540 EQUIPMENT 0.00 968.18 0.00 00110 REGULAR CERTIFICATED 4,614,691.08 4,982,083.12 4,823,600.00 00120 REGULAR NON-CERTIFICATED 10,487.04 11,414.86 11,700.00 00130 SUBSTITUTE TEACHERS 165,050.60 181,388.50 182,000.00 00131 ASSIGNED SUBSTITUTES 24,887.60 37,801.90 38,000.00 00140 SUBSTITUTES, NON-CERT. 13,452.40 13,551.90 13,500.00 00210 SOCIAL SECURITY TAX 354,750.65 387,737.93 409,800.00 00211 SS TAX, NON-CERTIFIED 1,738.52 1,876.86 2,000.00 00240 IN.SURAN CE 137,571.44 145,348.39 145,700.00 00241 INSURANCE, NON-CERT 830.22 856.66 900.00 00250 UNEMPLOYMENT COMPENSATION 6,098.60 8,088.27 8,100.00 00251 UNEMPLOY COMP, NON CERT 47.77 39.74 100.00 00260 WORKERS COMP 3,025.74 5,685.59 3,600.00 00261 WORKERS COMP, NON-CERT 17.55 25.31 300.00 00290 TUITION REIMBURSEMENT 0.00 6,242.50 6,200.00 00310 PROFESSIONAL & TECH SERV 125.00 2,245.50 0.00 00320 RENTAULEASE OF COPIERS 0.00 342.78 0.00 00326 REPAIRS/MAINT-EQUIP 174.08 0.00 0.00 00331 PUPIL TRANSPORTATION 6,193.80 6,658.43 7,115.00 00332 TRAVEL EXPENSES 0.00 643.87 0.00 00333 INSERVICE REGISTRATION 0.00 0.00 650.00 00335 INDISTRICT TRAVEL 0.00 0.00 0.00 00360 PRINTING AND BINDING 24.34 168.00 420.00 00410 SUPPLIES AND MATERIALS 51,417.18 62,845.58 68,888.00 00420 TEXTBOOKS 61,220.51 55,860.33 71,745.00 Page: 16 94-95 Percent o Expenses Exp/Bud 9,612.39 109.23% 97.10 10,523.46 126.71% 0.00 4,895,868.77 101.50% 27,651.75 236.34% 126,504.30 69.51% 50,046.30 131.70% 27,840.10 206.22% 379,590.82 92.63% 4,211.34 210.57% 140,502.48 96.43% 2,022.13 224.68% 7,622.94 94.11% 83.50 83.50% 43,963.55 1221.21% 447.42 149.14% 3,887.50 62.70% 1,398.00 3,170.62 269.03 6,681.30 93.90% 0.00 55.00 8.46% 30.63 0.00 0.00% 67,378.38 97.81% 50,815.48 70.83% Fund Fnct Fnct Descr 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1120 ELEMENTARY 02 1121 ELEMENTARY MUSIC 02 1121 ELEMENTARY MUSIC 02 1121 ELEMENTARY MUSIC 02 1122 LANGUAGE ARTS 02 1123 MATHEMATICS 02 1124 SCIENCE 01 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 01 1130 MIDDLE SCHOOL 01 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 01 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 01 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01) Qperatine (02)
Debt Service (04) 92-93 93-94 94-95 Object Object Description Expenses Expenses Budget 00422 STATE TEXTBOOKS 0.00 0.00 197,810.00 00440 PERIODICALS/SUBSCRIPTIONS 163.20 0.00 0.00 00540 EQUIPMENT 3,699.05 1,740.15 1,375.00 00630 DUES AND FEES 0.00 38.00 300.00 00335 INDISTRICT TRAVEL 876.30 994.66 1,000.00 00342 POSTAGE 0.00 9.04 0.00 00410 SUPPLIES AND MATERIALS 1,575.46 3,281.75 0.00 00410 SUPPLIES AND MATERIALS 21.57 0.00 0.00 00410 SUPPLIES AND MATERIALS 556.76 0.00 0.00 00410 SUPPLIES AND MATERIALS 72.22 0.00 0.00 00110 REGULAR CERTIFICATED 1,908,435.80 2,203,650.99 2,269,800.00 00120 REGULAR NON-CERTIFICATED 57,039.52 60,520.08 62,300.00 00130 SUBSTITUTE TEACHERS 49,256.07 66,864.00 67,000.00 00131 ASSIGNED SUBSTITUTES 11,620.50 24,185.00 24,000.00 00140 SUBSTITUTES, NON-CERT. 6,945.10 8,338.10 8,300.00 00210 SOCIAL SECURITY TAX 146,436.69 172,254.29 180,800.00 00211 SS TAX, NON-CERTIFIED 4,530.44 5,016.92 5,400.00 00240 INSURANCE 55,946.29 59,280.84 59,500.00 00241 INSURANCE, NON-CERT 4,235.14 4,283.65 4,400.00 00250 UNEMPLOYMENT COMPENSATION 2,539.72 3,561.83 3,600.00 00251 UNEMPLOY COMP, NON CERT 125.60 110.09 150.00 00260 WORKERS COMP 1,288.19 2,482.76 2,900.00 00261 WORKERS COMP, NON-CERT 37.43 75.31 6,500.00 00290 TUITION REIMBURSEMENT 0.00 552.00 1,300.00 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 00320 RENTAULEASE OF COPIERS 0.00 88.30 0.00 00326 REPAIRS/MAINT-EQUIP 3,334.12 230.17 300.00 00331 PUPIL TRANSPORTATION 1,676.05 1,375.43 2,700.00 Page: 17 94-95 Percent o Expenses Exp/Bue 0.00 0.00% 0.00 825.85 60.06% 0.00 0.00% 1,177.29 117.73% 0.00 796.58 0.00 14,625.59 0.00 2,181,811.05 96.12% 65,545.66 105.21% 68,973.40 102.95% 22,019.50 91.75% 4,059.60 48.91% 170,879.60 94.51% 5,103.10 94.50% 59,181.86 99.47% 4,220.64 95.92% 3,409.24 94.70% 103.40 68.93% 19,542.19 673.87% 590.82 9.09% 405.00 31.15% 525.65 313.08 35.40 11.80% 1,631.40 60.42% Fund Fnct Fnct Descr 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1130 MIDDLE SCHOOL 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1131 MUSIC 02 1132 LANGUAGE ARTS 02 1133 MATHEMATICS 02 1133 MATHEMATICS 02 1134 SCIENCE 02 1134 SCIENCE 'North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Operatine (02): Debt Service (04) 92-93 93-94 Object Object Description Expenses Expenses 00332 TRAVEL EXPENSES 0.00 270.95 00333 INSERVICE REGISTRATION 0.00 475.00 00335 INDISTRICT TRAVEL 345.58 1,001.37 00342 POSTAGE 1,281.60 2,131.46 00360 PRINTING AND BINDING 631.86 106.80 00394 SECURITY OFFICER SERVICES 0.00 0.00 94-95 Budge1 270.00 1,000.00 1,000.00 3,750.00 1,485.00 300.00 00410 SUPPLIES AND MATERIALS 17,712.52 21,880.95 21,167.00 00420 TEXTBOOKS ~ 2,980.45 6,206.96 5,585.00 00422 STATE TEXTBOOKS 0.00 0.00 55,830.00 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 100.00 00521 CARPET 0.00 366.45 0.00 00540 EQUIPMENT 2,534.32 5,709.99 6,500.00 00630 DUES AND FEES 75.00 0.00 300.00 00310 PROFESSIONAL & TECH SERV 0.00 0.00 575.00 00326 REPAIRS/MAINT-EQUIP 50.00 1,295.52 3,432.00 00331 PUPIL TRANSPORTATION 467.50 1,575.75 2,500.00 00334 CAR ALLOWANCE-MONTHLY 0.00 0.00 0.00 00335 INDISTRICT TRAVEL 252.00 168.00 300.00 00410 SUPPLIES AND MATERIALS 165.21 3,332.47 3,500.00 00420 TEXTBOOKS 0.00 0.00 0.00 00499 AWARDS 0.00 249.25 850.00 00540 EQUIPMENT 0.00 1,714.51 600.00 00630 DUES AND FEES 0.00 470.00 540.00 00410 SUPPLIES AND MATERIALS 1,197.49 1,139.79 1,483.00 00410 SUPPLIES AND MATERIALS 1,534.62 6,548.26 6,111.00 00540 EQUIPMENT 64.31 0.00 0.00 00410 SUPPLIES AND MATERIALS 1,179.76 2,303.78 2,748.00 00450 AUDIOVISUAL MATERIALS 2,453.30 0.00 0.00 Page: 18 94-95 Percent o1 Expenses Exp/Buo 194.00 71.85% 0.00 0.00% 1,384.84 138.48% 1,574.75 41.99% 300.28 20.22% 0.00 0.00% 28,660.01 135.40% 141.05 2.53% 0.00 0.00% 0.00 0.00% 0.00 2,895.02 44.54% 312.25 104.08% 0.00 0.00% 1,298.48 37.83% 2,618.50 104.74% 180.60 84.00 28.00% 2,944.42 84.13% 2,290.22 0.00 0.00% 1,679.09 279.85% 355.00 65.74% 934.85 63.04% 1,914.59 31.33% 0.00 2,638.19 96.00% 0.00 Fund Fnct Fnct Descr 02 1135 SOCIAL STUDIES 02 1135 SOCIAL STUDIES 02 1136 SPEECH & DRAMA 02 1137 ART 02 1137 ART 02 1139 PHYSICAL EDUCATION 02 1139 PHYSICAL EDUCATION 02 1139 PHYSICAL EDUCATION 02 1139 PHYSICAL EDUCATION 01 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 01 1140 HIGH SCHOOL 01 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 01 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 01 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): Ooeratimi <02): Debt Service (04) 92-93 93-9~ 94-9E Object Object Description Expenses Expenses Budge 00410 SUPPLIES AND MATERIALS 716.89 0.00 1,030.00 00540 EQUIPMENT 0.00 1,056.22 0.00 00410 SUPPLIES AND MATERIALS 81.61 0.00 0.00 00410 SUPPLIES AND MATERIALS 1,707.73 1,483.84 2,680.00 00540 EQUIPMENT 0.00 0.00 0.00 00331 PUPIL TRANSPORTATION 0.00 0.00 70.00 00410 SUPPLIES AND MATERIALS 648.52 387.13 1,115.00 00440 PERIODICALS/SUBSCRIPTIONS 72.61 0.00 0.00 00540 EQUIPMENT 0.00 0.00 220.00 00110 REGULAR CERTIFICATED 3,246,173.56 3,522,525.32 3,628,200.00 00110 REGULAR CERTIFICATED 0.00 32,518.80 33,500.00 00120 REGULAR NON-CERTIFICATED 0.00 11,788.56 12,100.00 00130 SUBSTITUTE TEACHERS 67,420.90 57,941.90 60,000.00 00131 ASSIGNED SUBSTITUTES 23,179.60 9,821.00 10,000.00 00140 SUBSTITUTES, NON-CERT. 1,870.60 2,945.20 3,000.00 00150 STIPENDS-WORKSHOPS 6,014.50 4,373.50 2,500.00 00210 SOCIAL SECURITY TAX 246,234.28 268,275.86 285,550.00 00211 SS TAX, NON-CERTIFIED 579.72 1,127.35 1,200.00 00212 SS TAX, STIPENDS 0.00 334.57 500.00 00240 INSURANCE 89,963.04 87,071.50 0.00 00240 INSURANCE 0.00 785.38 850.00 00241 INSURANCE, NON-CERT 0.00 856.54 900.00 00250 UNEMPLOYMENT COMPENSATION 4,320.37 5,617.56 5,650.00 00251 UNEMPLOY COMP, NON CERT 26.53 22.25 100.00 00260 WORKERS COMP 2,250.81 3,943.90 7,300.00 00261 WORKERS COMP, NON-CERT 11.60 7.99 1,300.00 00290 TUITION REIMBURSEMENT 0.00 2,566.50 2,500.00 00310 PROFESSIONAL & TECH SERV 0.00 450.00 0.00 Page: 19 94-95 Percent o1 Expenses Exp/Bud 871.38 84.60% 0.00 0.00 1,660.01 61.94% 1,988.31 0.00 0.00% 824.90 73.98% 0.00 0.00 0.00% 3,616,804.71 99.69% 34,871.04 104.09% 41,150.72 340.09% 73,968.30 123.28% 11,595.20 115.95% 2,368.10 78.94% 6,656.25 266.25% 278,046.78 97.37% 3,310.70 275.89% 509.22 101.84% 86,666.94 844.20 99.32% 2,461.54 273.50% 5,616.90 99.41% 65.08 65.08% 32,096.88 439.68% 358.95 27.61% 4,017.00 160.68% 363.98 Fund Fnct Fnct Descr 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1140 HIGH SCHOOL 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01). Ooeratinp' <02): Debt Service (04) 92-92 93-9~ 94-9E Object Object Description Expenses Expenses Budge 00316 SECURITY SERVICES 132.00 0.00 0.00 00318 RENTAL OF EQUIP & VEHICLE 33.51 874.31 0.00 00319 RENTAL OF LAND & BUILDING 3,149.28 3,706.04 2,600.00 00320 RENTAULEASE OF COPIERS 11,665.95 1,898.80 7,000.00 00326 REPAIRS/MAINT-EQUIP 8,943.26 1,232.72 3,050.00 00331 PUPIL TRANSPORTATION 2,787.94 5,551.98 7,250.00 00332 TRAVEL EXPENSES 0.00 0.00 0.00 00333 INSERVICE REGISTRATION 0.00 0.00 500.00 00335 INDISTRICT TRAVEL 709.72 1,489.54 1,500.00 00342 POSTAGE 5,083.81 9,176.11 7,100.00 00360 PRINTING AND BINDING 1,123.92 196.61 200.00 00394 SECURITY OFFICER SERVICES 1,385.00 3,725.00 3,800.00 00410 SUPPLIES AND MATERIALS 17,885.79 34,366.06 55,179.00 00420 TEXTBOOKS 12,619.09 8,431.05 12,845.00 00422 STATE TEXTBOOKS 0.00 0.00 109,904.00 00540 EQUIPMENT 2,011.51 5,062.35 12,000.00 00630 DUES AND FEES 1,005.00 1,314.00 1,900.00 00310 PROFESSIONAL & TECH SERV 350.00 0.00 300.00 00318 RENTAL OF EQUIP & VEHICLE 0.00 274.25 200.00 00324 CLEANING SERVICES 145.00 459.98 900.00 00326 REPAIRS/MAINT-EQUIP 4,663.83 2,024.27 3,100.00 00331 PUPIL TRANSPORTATION 4,864.61 3,916.74 3,700.00 00332 TRAVEL EXPENSES 578.45 665.62 600.00 00335 INDISTRICT TRAVEL 142.80 0.00 200.00 00342 POSTAGE 0.00 232.61 0.00 00410 SUPPLIES AND MATERIALS 13,854.30 8,240.30 6,500.00 00440 PERIODICALS/SUBSCRIPTIONS 25.32 0.00 0.00 00499 AWARDS 1,189.93 198.08 1,000.00 Page: 20 94-9E Percent o Expenses Exp/Bue 0.00 2,708.44 3,665.69 140.99% 2,794.74 39.92% 2,847.52 93.36% 4,202.10 57.96% 0.00 0.00 0.00% 1,130.39 75.36% 9,057.16 127.57% 0.00 0.00% 3,685.50 96.99% 33,635.09 60.96% 17,128.28 133.35% 0.00 0.00% 17,432.74 145.27% 916.00 48.21% 0.00 0.00% 0.00 0.00% 0.00 0.00% 2,864.55 92.40% 4,719.95 127.57% 937.12 156.19% 0.00 0.00% 0.00 6,875.88 105.78% 0.00 81.08 8.~ Fund Fnct Fnct Descr 02 1141 MUSIC 02 1141 MUSIC 02 1141 MUSIC 02 1142 LANGUAGE ARTS 02 1143 MATHEMATICS 02 1143 MATHEMATICS 02 1143 MATHEMATICS 02 1143 MATHEMATICS 02 1143 MATHEMATICS 02 1144 SCIENCE 02 1144 SCIENCE 02 1145 SOCIAL STUDIES 02 1146 SPEECH AND DRAMA 02 1146 SPEECH AND DRAMA 02 1147 ART 02 1148 RADIOnY 02 1148 RADIOnY 02 1149 PHYSICAL EDUCATION 02 1149 PHYSICAL EDUCATION 02 1150 ATHLETICS 02 1150 ATHLETICS 02 1150 ATHLETICS 02 1151 BOYS ATHLETICS 02 1151 BOYS ATHLETICS 02 1151 BOYS ATHLETICS 02 1151 BOYS ATHLETICS 02 1151 BOYS ATHLETICS 02 1151 BOYS ATHLETICS North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01). Ooeratim
,' l02): Debt Service (04) 92-93 93-94 94-9E Object Object Description Expenses Expenses Budge 00540 EQUIPMENT 268.66 2,091.31 600.00 00549 BAND INSTRUMENTS 29,178.24 553.88 1,500.00 00630 DUES AND FEES 1,179.00 580.00 850.00 00410 SUPPLIES AND MATERIALS 1,154.39 1,036.71 1,600.00 00155 STIPENDS-OTHER 0.00 0.00 0.00 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 00260 WORKERS COMP 0.00 0.00 0.00 00410 SUPPLIES AND MATERIALS 7,228.82 863.68 1,400.00 00410 SUPPLIES AND MATERIALS 2,811.59 3,045.56 3,500.00 00540 EQUIPMENT 0.00 0.00 200.00 00410 SUPPLIES AND MATERIALS 917.14 1,387.56 1,250.00 00331 PUPIL TRANSPORTATION 0.00 0.00 100.00 00410 SUPPLIES AND MATERIALS 353.19 0.00 300.00 00410 SUPPLIES AND MATERIALS 2,854.22 2,687.48 1,700.00 00326 REPAIRS/MAINT-EQUIP 547.24 0.00 0.00 00410 SUPPLIES AND MATERIALS 1,482.38 0.00 0.00 00410 SUPPLIES AND MATERIALS 587.40 416.10 200.00 00540 EQUIPMENT 0.00 0.00 300.00 00319 RENTAL OF LAND & BUILDING 922.50 0.00 1,500.00 00331 PUPIL TRANSPORTATION 0.00 21,993.61 20,000.00 00630 DUES AND FEES 0.00 0.00 0.00 00150 STIPENDS-WORKSHOPS 95.00 0.00 0.00 00211 SS TAX, NON-CERTIFIED 7.27 0.00 0.00 00326 REPAIRS/MAINT-EQUIP 8,998.33 7,325.23 8,500.00 00331 PUPIL TRANSPORTATION 9,564.39 11,548.97 12,400.00 00410 SUPPLIES AND MATERIALS 24,236.24 25,512.16 28,500.00 00499 AWARDS 2,079.83 2,175.37 2,350.00 Page: 21 94-95 Percent ol Expenses Exp/Bue 779.10 129.85% 0.00 0.00% 450.00 52.94% 1,644.67 102.79% 360.00 27.54 0.54 2.88 1,339.86 95.70% 6,077.17 173.63% 1,450.53 725.27% 1,515.80 121.26% 88.10 88.10% 0.00 0.00% 647.38 38.08% 0.00 0.00 487.69 243.85% 0.00 0.00% 840.00 56.00% 1,986.70 9.93% 2,750.00 0.00 0.00 8,101.53 95.31% 12,821.56 103.40% 26,817.59 94.10% 1,931.49 82.19% Fund Fnct Fnct Descr 02 1151 BOYS ATHLETICS 02 1152 GIRLS ATHLETICS 02 1152 GIRLS ATHLETICS 02 1152 GIRLS ATHLETICS 02 1152 GIRLS ATHLETICS 02 1152 GIRLS ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1153 COMBINED ATHLETICS 02 1160 STUDENT ACTIVITIES 02 1161 CHEER 02 1161 CHEER 02 1161 CHEER 02 1161 CHEER 02 1161 CHEER 02 1161 CHEER 02 1161 CHEER 02 1162 DRILL 02 1162 DRILL 02 1162 DRILL 02 1166 CHOIR 02 1166 CHOIR North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Qperatine' (02) Debt Service (04) 92-93 93-94 94-95 Object Object Description Expenses Expenses Budge! 00540 EQUIPMENT 3,544.27 1,866.95 3,000.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 400.00 00331 PUPIL TRANSPORTATION 6,678.40 5,797.36 7,100.00 00410 SUPPLIES AND MATERIALS 10,278.58 7,992.29 12,000.00 00499 AWARDS 1,568.15 742.86 1,100.00 00540 EQUIPMENT 596.08 0.00 1,400.00 00150 STIPENDS-WORKSHOPS 62.50 0.00 0.00 00211 SS TAX, NON-CERilFIED 4.78 0.00 0.00 00320 RENTAULEASE OF COPIERS 0.00 58.86 0.00 00332 TRAVEL EXPENSES 0.00 0.00 500.00 00334 CAR ALLOWANCE-MONTHLY 540.00 540.00 540.00 00341 TELEPHONE 0.00 206.25 360.00 00342 POSTAGE 0.00 110.30 150.00 00410 SUPPLIES AND MATERIALS 0.00 193.10 250.00 00645 ACCIDENT INS-STUDENTS 7,685.46 15,196.00 18,000.00 00331 PUPIL TRANSPORTATION 0.00 7,051.09 5,500.00 00150 STIPENDS-WORKSHOPS 0.00 820.09 800.00 00212 SS TAX, STIPENDS 0.00 62.74 60.00 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 00331 PUPIL TRANSPORTATION 0.00 70.37 875.00 00332 TRAVEL EXPENSES 0.00 0.00 0.00 00333 INSERVICE REGISTRATION 565.10 130.00 525.00 00410 SUPPLIES AND MATERIALS 2,399.49 10,703.25 5,850.00 00331 PUPIL TRANSPORTATION 903.17 0.00 625.00 00333 INSERVICE REGISTRATION 535_99 0.00 275.00 00410 SUPPLIES AND MATERIALS 436.30 0.00 6,900.00 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 Page: 22 94-95 Percent o1 Expenses Exp/Bud 0.00 0.00% 0.00 0.00% 8,065.06 113.59% 9,990.05 83.25% 1,302.13 118.38% 445.56 31.83% 0.00 0.00 106.14 0.00 0.00% 540.00 100.00% 205.47 57.08% 180.89 120.59% 68.74 27.50% 17,714.20 98.41% 889.40 16.17% 0.00 0.00% 0.00 0.00% 140.00 316.90 36.22% 180.00 0.00 0.00% 5,589.09 95.54% 0.00 0.00% 0.00 0.00% 6,803.99 98.61% 151.20 182.56 - Fund Fnct Fnct Descr 02 1166 CHOIR 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1191 SUMMER SCHOOL 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): Operatine (02)
Debt Service (04) 92-92 93-94 94-95 Object Object Description Expenses Expenses Budge1 00630 DUES AND FEES 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 50,587.50 50,520.00 127,900.00 00115 CERTIFIED ADMIN 8,153.00 11,745.50 15,533.00 00120 REGULAR NON-CERTIFICATED 3,445.00 4,566.00 8,600.00 00130 SUBSTITUTE TEACHERS 0.00 0.00 5,400.00 00150 STIPENDS-WORKSHOPS 540.00 620.00 580.00 00210 SOCIAL SECURITY TAX 4,370.30 4,763.04 14,134.00 00211 SS TAX, NON-CERTIFIED 288.66 349.28 1,811.00 00212 SS TAX, STIPENDS 0.00 47.43 450.00 00250 UNEMPLOYMENT COMPENSATION 46.99 1.50 4,054.00 00251 UNEMPLOY COMP, NON CERT 9.99 0.00 602.00 00260 WORKERS COMP 111.61 0.00 1,740.00 00261 WORKERS COMP, NON-CERT 6.55 0.00 341.00 00331 PUPIL TRANSPORTATION 1,215.00 0.00 8,600.00 00335 INDISTRICT TRAVEL 0.00 0.00 0.00 00342 POSTAGE 0.00 47.95 100.00 00370 TUITION 19,200.00 8,820.00 12,000.00 00380 FOOD SERVICES 0.00 0.00 8,000.00 00385 M&O/CUSTODIAL SERVICES 0.00 0.00 8,000.00 00390 OTHER PURCHASED SERVICES 0.00 0.00 0.00 00410 SUPPLIES AND MATERIALS 1,085.32 11,552.62 16,010.00 00430 LIBRARY BOOKS 0.00 360.07 0.00 00670 INDIRECT COSTS 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 15,120.00 15,841.00 17,794.00 00210 SOCIAL SECURITY TAX 1,124.93 1,211.84 1,361.00 00250 UNEMPLOYMENT COMPENSATION 12.10 0.00 18.00 00260 WORKERS COMP 28.73 0.00 178.00 00318 RENTAL OF EQUIP & VEHICLE 1,600.00 1,550.00 1,550.00 Page: 23 94-9E Percent o Expenses Exp/Bue 260.00 154,892.50 121.10% 15,249.00 98.17% 12,090.00 140.58% 0.00 0.00% 0.00 0.00% 13,015.79 92.09% 924.97 51.08% 0.00 0.00% 255.22 6.30% 18.14 3.01% 1,361.13 78.23% 96.72 28.36% 0.00 0.00% 82.09 0.00 0.00% 0.00 0.00% 7,636.45 95.46% 4,789.00 59.86% 34,636.71 6,880.69 42.98% 0.00 2,658.77 18,294.00 102.81% 1,399.54 102.83% 27.44 152.44% 146.35 82.22% 420.00 27.10% Fund Fnct Fnct Descr 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION 02 1192 DRIVER EDUCATION 02 1193 MINI GRANTS 02 1193 MINI GRANTS 02 1193 MINI GRANTS 02 1193 MINI GRANTS 02 1193 MINI GRANTS 02 1193 MINI GRANTS 02 1193 MINI GRANTS 02 1193 MINI GRANTS 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01). Ooeratimi <02) Debt Service (04) 92-93 93-94 94-9E Object Object Description Expenses Expenses Budge 00327 REPAIRS/MAINT-BUSNEHICLE 62.51 32.95 549.00 00342 POSTAGE 0.00 17.40 0.00 00410 SUPPLIES AND MATERIALS 197.81 0.00 0.00 00464 GASOLINE AND DIESEL 455.00 662.67 750.00 00644 VEHICLE INSURANCE 0.00 0.00 0.00 00130 SUBSTITUTE TEACHERS 0.00 0.00 300.00 00212 SS TAX, STIPENDS 0.00 0.00 30.00 00310 PROFESSIONAL & TECH SERV 0.00 325.00 300.00 00331 PUPIL TRANSPORTATION 0.00 0.00 260.00 00410 SUPPLIES AND MATERIALS 3,717.25 3,596.80 3,520.00 00430 LIBRARY BOOKS 537.08 0.00 0.00 00450 AUDIOVISUAL MATERIALS 13.19 0.00 0.00 00540 EQUIPMENT 362.92 572.23 590.00 00110 REGULAR CERTIFICATED 19,575.00 19,860.00 24,325.00 00115 CERTIFIED ADMIN 2,250.00 2,300.00 2,300.00 00150 STIPENDS-WORKSHOPS 74.00 290.00 600.00 00155 STIPENDS-OTHER 0.00 0.00 0.00 00156 STIPENDS-OTHER NON-CERT 0.00 0.00 0.00 00210 SOCIAL SECURITY TAX 1,669.59 1,695.20 2,037.00 00211 SS TAX, NON-CERTIFIED 5.66 0.00 0.00 00212 SS TAX, STIPENDS 0.00 22.18 0.00 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 26.00 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 00260 WORKERS COMP 0.00 0.00 266.00 00261 WORKERS COMP, NON-CERT 0.00 0.00 0.00 00310 PROFESSIONAL & TECH SERV 46.00 0.00 0.00 00319 RENTAL OF LAND & BUILDING 329.13 0.00 0.00 Page: 24 94-95 Percent o Expenses Exp/Bue 66.00 12.02% 0.00 14.28 900.00 120.00% 344.00 0.00 0.00% 0.00 0.00% 50.00 16.67% 160.20 61.62% 4,182.63 118.82% 0.00 0.00 192.23 32.58% 24,875.22 102.26% 2,342.88 101.86% 200.00 33.33% 183.00 170.00 2,082.34 102.23% 13.00 15.28 13.98 41.42 159.31% 0.26 220.80 83.01% 1.36 0.00 0.00 Fund Fnct Fnct Descr 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1194 ACT/PSAT SUMMER SC 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 02 1195 SATURDAY DETENTION 01 1199 JROTC INSTRUCTOR 02 1199 JROTC INSTRUCTOR 02 1199 JROTCINSTRUCTOR 02 1199 JROTC INSTRUCTOR 01 1199 JROTC INSTRUCTOR 02 1199 JROTCINSTRUCTOR 02 1199 JROTC INSTRUCTOR 02 1199 JROTC INSTRUCTOR 02 1199 JROTC INSTRUCTOR 02 1199 JROTC INSTRUCTOR 02 1199 JROTC INSTRUCTOR 01 1210 ITINERANT/HOME BOU North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01). Oneratiw:1 <02) Debt Service <04) 92-93 93-94 Object Object Description Expenses Expenses 00332 TRAVEL EXPENSES 0.00 35.07 00342 POSTAGE 0.00 199.04 00385 M&O/CUSTODIAL SERVICES 2,044.00 0.00 00410 SUPPLIES AND MATERIALS 2,464.99 3,503.78 00411 SUPPLIES AND MATERIALS 237.13 0.00 00670 INDIRECT COSTS 973.91 0.00 00110 REGULAR CERTIFICATED 4,160.00 3,442.50 00120 REGULAR NON-CE~TIFICATED 0.00 607.50 00210 SOCIAL SECURITY TAX 316.07 263.16 00211 SS TAX, NON-CERTIFIED 0.00 46.44 00250 UNEMPLOYMENT COMPENSATION 7.87 4.18 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 00260 WORKERS COMP 2.22 4.77 00261 WORKERS COMP, NON-CERT 0.00 0.21 00310 PROFESSIONAL & TECH SERV 979.58 0.00 00410 SUPPLIES AND MATERIALS 0.00 742.20 94-9E Budge 50.00 0.00 1,785.00 1,463.00 0.00 0.00 4,000.00 1,000.00 300.00 50.00 25.00 0.00 40.00 10.00 500.00 750.00 00110 REGULAR CERTIFICATED 0.00 0.00 83,300.00 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 00211 SS TAX, NON-CERTIFIED 0.00 0.00 0.00 00240 INSURANCE 0.00 0.00 0.00 00241 INSURANCE, NON-CERT 0.00 0.00 0.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 00260 WORKERS COMP 0.00 0.00 0.00 00261 WORKERS COMP, NON-CERT 0.00 0.00 0.00 00334 CAR ALLOWANCE-MONTHLY 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 73,231.27 77,212.26 79,500.00 Page: 25 94-95 Percent o Expenses Exp/Bue 15.24 30.48% 0.00 1,785.00 100.00% 3,946.99 269.79% 0.00 0.00 3,105.00 77.63% 1,147.50 114.75% 237.38 79.13% 87.72 175.44% 4.60 18.40% 1.70 26.72 66.80% 9.58 95.80% 0.00 0.00% 0.00 0.00% 73,227.83 87.91% 26,761.72 5,559.87 2,047.30 1,617.59 432.74 109.85 40.13 585.78 214.10 540.00 91,795.20 115.47% Fund Fnct Fnct Descr 02 1210 ITINERANT/HOME BOU 02 1210 ITINERANT/HOME BOU 02 1210 ITINERANT/HOME BOU 01 1210 ITINERANT/HOME BOU 02 1210 ITINERANT/HOME BOU 02 1210 ITINERANT/HOME BOU 02 1210 ITINERANT/HOME BOU 01 1215 VISION IMPAIRED 02 1215 VISION IMPAIRED 01 1215 VISION IMPAIRED 02 1215 VISION IMPAIRED 02 1215 VISION IMPAIRED 01 1220 RESOURCE ROOM 02 1220 RESOURCE ROOM 01 1220 RESOURCE ROOM 02 1220 RESOURCE ROOM 02 1220 RESOURCE ROOM 02 1220 RESOURCE ROOM 02 1220 RESOURCE ROOM 02 1220 RESOURCE ROOM 02 1230 SPECIAL CLASS 1:15 02 1230 SPECIAL CLASS 1:15 02 1230 SPECIAL CLASS 1:15 02 1230 SPECIAL CLASS 1:15 01 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): OoeratinP (02) Debt Service (04) 92-9~ 93-94 94-9E Object Object Description Expenses Expenses Budge1 00155 STIPENDS-OTHER 0.00 0.00 0.00 00210 SOCIAL SECURITY TAX 5,341.07 5,617.82 6,100.00 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 00240 INSURANCE 1,783.80 1,713.07 1,750.00 00250 UNEMPLOYMENT COMPENSATION 117.10 138.00 150.00 00260 WORKERS COMP 39.00 83.55 800.00 00335 INDISTRICT TRAVEL 289.04 2,156.05 2,200.00 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 00240 INSURANCE 0.00 0.00 0.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 00260 WORKERS COMP 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 1,132,640.52 1,494,469.24 1,539,300.00 00210 SOCIAL SECURITY TAX 83,872.79 110,603.71 113,400.00 00240 INSURANCE 31,759.42 40,680.51 40,700.00 00250 UNEMPLOYMENT COMPENSATION 1,444.11 2,346.19 2,500.00 00260 WORKERS COMP 716.69 1,572.40 15,000.00 00331 PUPIL TRANSPORTATION 0.00 0.00 200.00 00410 SUPPLIES AND MATERIALS 2,175.54 2,440.09 3,685.00 00540 EQUIPMENT 0.00 0.00 100.00 00120 REGULAR NON-CERTIFICATED 5,391.51 0.00 0.00 00211 SS TAX, NON-CERTIFIED 412.76 0.00 0.00 00251 UNEMPLOY COMP, NON CERT 23.78 0.00 0.00 00261 WORKERS COMP, NON-CERT 4.12 0.00 0.00 00110 REGULAR CERTIFICATED 640,302.24 514,275.65 529,700.00 00120 REGULAR NON-CERTIFICATED 0.00 14,772.92 15,400.00 00210 SOCIAL SECURITY TAX 46,866.20 38,071.86 40,500.00 00211 SS TAX, NON-CERTIFIED 0.00 1,130.50 1,200.00 Page: 26 94-95 Percent o1 Expenses Exp/Bud 330.00 6,737.87 110.46% 25.24 1,687.92 96.45% 138.34 92.23% 787.21 98.40% 0.00 0.00% 25,200.00 1,924.47 843.96 37.87 201.60 1,859,615.51 120.81% 138,787.71 122.39% 48,640.49 119.51% 2,782.83 111.31% 15,765.63 105.10% 0.00 0.00% 2,098.69 56.95% 178.30 178.30% 0.00 0.00 0.00 0.00 364,852.61 68.88% 41,120.97 267.02% 27,258.17 67.30% 3,137.27 261.44-% Fund Fnct Fnct Descr 01 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 02 1240 SPECIAL CLASS 1:10/B 01 1250 SPECIAL CLASS, 1 :6 02 1250 SPECIAL CLASS, 1 :6 02 1250 SPECIAL CLASS, 1:6 02 1250 SPECIAL CLASS, 1 :6 01 1250 SPECIAL CLASS, 1:6 02 1250 SPECIAL CLASS, 1:6 02 1250 SPECIAL CLASS, 1:6 02 1250 SPECIAL CLASS, 1:6 02 1250 SPECIAL CLASS, 1:6 02 1250 SPECIAL CLASS, 1:6 02 1250 SPECIAL CLASS, 1:6 02 1260 PRIVATE DAY SCHOOL 01 1260 PRIVATE DAY SCHOOL 02 1271 ACT 591 HANDICAPPED 02 1272 ACT 591, NON-HANDICA 01 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Ooeratimt (02) Debt Service (04) 92-93 93-94 94-9E Object Object Description Expenses Expenses Budge 00240 INSURANCE 18,746.86 15,230.99 15,300.00 00241 INSURANCE, NON-CERT 0.00 1,284.81 1,325.00 00250 UNEMPLOYMENT COMPENSATION 815.20 800.16 800.00 00251 UNEMPLOY COMP, NON CERT 0.00 25.72 75.00 00260 WORKERS COMP 399.54 505.35 5,000.00 00261 WORKERS COMP, NON-CERT 0.00 3.90 100.00 00331 PUPIL TRANSPORTATION 161.27 107.29 475.00 00410 SUPPLIES AND MA'T'ERIALS 751.40 1,006.01 2,160.00 00440 PERIODICALS/SUBSCRIPTIONS 83.87 0.00 0.00 00540 EQUIPMENT 0.00 0.00 100.00 00110 REGULAR CERTIFICATED 183,255.96 175,532.62 180,800.00 00120 REGULAR NON-CERTIFICATED 12,910.56 14,081.25 24,000.00 00210 SOCIAL SECURITY TAX 13,725.38 13,252.92 13,800.00 00211 SS TAX, NON-CERTIFIED 987.56 1,077.20 1,900.00 00240 INSURANCE 4,829.86 4,444.15 4,700.00 00241 INSURANCE, NON-CERT 463.34 463.04 1,000.00 00250 UNEMPLOYMENT COMPENSATION 231.86 273.47 300.00 00251 UNEMPLOY COMP, NON CERT 19.42 21.92 50.00 00260 WORKERS COMP 113.57 178.11 1,300.00 00261 WORKERS COMP, NON-CERT 2.76 14.77 50.00 00410 SUPPLIES AND MATERIALS 32.00 0.00 0.00 00331 PUPIL TRANSPORTATION 2,212.20 0.00 0.00 00370 TUITION 0.00 63,001.89 25,000.00 00370 TUITION 8,629.20 11,066.61 10,000.00 00370 TUITION 17,571.13 30,291.27 25,000.00 00110 REGULAR CERTIFICATED 126,626.49 132,263.27 136,200.00 00120 REGULAR NON-CERTIFICATED 0.00 0.00 3,000.00 00210 SOCIAL SECURITY TAX 9,188.60 9,608.89 10,400.00 Page: 27 94-95 Percent o1 Expenses Exp/Bud 10,901.78 71.25% 3,049.24 230.13% 547.41 68.43% 61.62 82.16% 3,232.99 64.66% 335.02 335.02% 0.00 0.00% 297.40 13.77% 0.00 0.00 0.00% 88,281.73 48.83% 14,580.24 60.75% 6,721.73 48.71% 1,115.35 58.70% 1,850.12 39.36% 456.24 45.62% 132.44 44.15% 21.74 43.48% 812.31 62.49% 124.78 249.56% 0.00 0.00 134,879.95 539.52% 12,051.54 120.52% 23,008.67 92.03% 149,368.75 109.67% 0.00 0.00% 10,925.06 105.05% Fund Fnct Fnct Descr 02 1280 PUBLIC DAY SCHOOL 01 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1280 PUBLIC DAY SCHOOL 02 1285 BARING CROSS WORK 02 1285 BARING CROSS WORK 02 1285 BARING CROSS WORK 02 1285 BARING CROSS WORK 02 1290 EARLY CHILDHOOD, HA 02 1290 EARLY CHILDHOOD, HA 02 1290 EARLY CHILDHOOD, HA 02 1290 EARLY CHILDHOOD, HA 02 1290 EARLY CHILDHOOD, HA 02 1290 EARLY CHILDHOOD, HA 02 1290 EARLY CHILDHOOD, HA 01 1320 DISTRIBUTIVE EDUCATI North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01). Oneratino' <02) Debt Service <04) 92-9~ 93-9'1 94-9E Object Object Description Expense~ Expense~ Budge 00211 SS TAX, NON-CERTIFIED 0.00 0.00 230.00 00240 INSURANCE 4,087.23 4,140.01 4,200.00 00250 UNEMPLOYMENT COMPENSATION 161.21 203.87 200.00 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 10.00 00260 WORKERS COMP 79.29 142.50 1,000.00 00261 WORKERS COMP, NON-CERT 0.00 0.00 10.00 00331 PUPIL TRANSPORTATION 15.00 0.00 350.00 00332 TRAVEL EXPENSES- 137.97 190.08 150.00 00333 INSERVICE REGISTRATION 140.00 185.00 150.00 00380 FOOD SERVICES 564.37 694.71 600.00 00410 SUPPLIES AND MATERIALS 2,289.23 1,434.78 3,056.00 00440 PERIODICALS/SUBSCRIPTIONS 23.73 0.00 0.00 00490 OTHER SUPPLIES/MATERIALS 290.22 350.06 425.00 00540 EQUIPMENT 0.00 270.62 269.00 00630 DUES AND FEES 0.00 0.00 100.00 00670 INDIRECT COSTS 0.00 0.00 1,200.00 00120 REGULAR NON-CERTIFICATED 0.00 11,575.63 11,400.00 00211 SS TAX, NON-CERTIFIED 0.00 886.16 900.00 00251 UNEMPLOY COMP, NON CERT 0.00 16.23 100.00 00261 WORKERS COMP, NON-CERT 0.00 11.10 25.00 00110 REGULAR CERTIFICATED 98,512.08 147,864.92 242,100.00 00131 ASSIGNED SUBSTITUTES 0.00 0.00 0.00 00210 SOCIAL SECURITY TAX 7,292.73 11,098.93 26,900.00 00240 INSURANCE 2,732.94 2,597.63 0.00 00250 UNEMPLOYMENT COMPENSATION 124.75 190.80 0.00 00260 WORKERS COMP 48.77 114.43 0.00 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 78,562.32 84,414.58 86,900.00 Page: 28 94-95 Percent ol Expenses Exp/Bue 0.00 0.00% 4,712.29 112.20% 224.12 112.06% 0.00 0.00% 1,276.01 127.60% 0.00 0.00% 0.00 0.00% 149.19 99.46% 205.00 136.67% 810.00 135.00% 1,756.11 57.46% 0.00 370.47 87.17% 2,253.64 837.78% 0.00 0.00% 0.00 0.00% 12,838.83 112.62% 983.35 109.26% 19.43 19.43% 552.00 2208.00% 137,448.11 56.77% 2,074.00 10,000.69 37.18% 3,123.52 211.79 1,226.30 3,783.57 43,920.00 50.54% Fund Fnct Fnct Descr 02 1320 DISTRIBUTIVE EDUCATI 01 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 02 1320 DISTRIBUTIVE EDUCATI 01 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 01 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 02 1330 BUSINESS EDUCATION 01 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 01 1350 TRADE AND INDUSTRIA North Little Roel~ Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Operatintt (02)
Debt Service (04) 92-93 93-94 94-95 Object Object Description Expenses Expenses Budge! 00210 SOCIAL SECURITY TAX 5,788.66 6,252.90 6,650.00 00240 INSURANCE 1,962.37 1,713.31 1,800.00 00250 UNEMPLOYMENT COMPENSATION 104.75 131.25 130.00 00260 WORKERS COMP 61.43 89.50 870.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 200.00 00334 CAR ALLOWANCE-MONTHLY 990.00 990.00 495.00 00335 INDISTRICT TRAVEL 259.33 0.00 0.00 00341 TELEPHONE 0.00 438.72 324.00 00410 SUPPLIES AND MATERIALS 607.49 425.75 900.00 00440 PERIODICALS/SUBSCRIPTIONS 156.66 0.00 100.00 00540 EQUIPMENT 2,764.81 2,405.71 300.00 00110 REGULAR CERTIFICATED 356,120.34 382,226.08 386,900.00 00210 SOCIAL SECURITY TAX 26,192.32 28,437.99 29,600.00 00240 INSURANCE 9,884.72 9,421.89 9,600.00 00250 UNEMPLOYMENT COMPENSATION 476.71 593.90 600.00 00260 WORKERS COMP 280.92 403.13 3,000.00 00320 RENTAULEASE OF COPIERS 0.00 0.00 0.00 00326 REPAIRS/MAI NT-EQUIP 3,642.76 2,237.66 3,300.00 00334 CAR ALLOWANCE-MONTHLY 495.00 495.00 495.00 00335 INDISTRICT TRAVEL 450.46 450.45 0.00 00341 TELEPHONE 0.00 408.96 324.00 00410 SUPPLIES AND MATERIALS 22,171.87 17,456.10 24,014.00 00450 AUDIOVISUAL MATERIALS 414.78 52.70 700.00 00540 EQUIPMENT 14,102.63 15,548.51 19,760.00 00110 REGULAR CERTIFICATED 252,779.19 271,659.88 275,000.00 00110 REGULAR CERTIFICATED 0.00 10,449.18 10,800.00 00210 SOCIAL SECURITY TAX 18,822.36 21,090.94 21,900.00 00240 INSURANCE 7,124.19 6,867.58 7,000.00 Page: 29 94-95 Percent o Expenses Exp/Bue 3,322.57 49.96% 844.32 46.91% 65.84 50.65% 396.71 45.60% 0.00 0.00% 495.00 100.00% 0.00 438.72 135.41% 697.88 77.54% 0.00 0.00% 0.00 0.00% 400,234.20 103.45% 30,142.04 101.83% 9,283.56 96.70% 600.36 100.06% 3,407.70 113.59% 441.85 666.21 20.19% 495.00 100.00% 483.22 408.96 126.22% 32,694.12 136.15% 0.00 0.00% 26,617.40 134.70% 232,888.18 84.69% 0.00 0.00% 17,585.87 80.30% 5,535.60 79.08% Fund Fnct Fnct Descr 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 02 1350 TRADE AND INDUSTRIA 01 1352 PRINCIPLES OF TECHN 02 1352 PRINCIPLES OF TECHN 01 1352 PRINCIPLES OF TECHN 02 1352 PRINCIPLES OF TECHN 02 1352 PRINCIPLES OF TECHN 02 1352 PRINCIPLES OF TECHN 02 1352 PRINCIPLES OF TECHN 02 1352 PRINCIPLES OF TECHN 02 1352 PRINCIPLES OF TECHN 02 1354 TELEVISION PRODUCT! 02 1355 TELEVISION PRODUCT! 02 1355 TELEVISION PRODUCT! 02 1355 TELEVISION PRODUCT! 01 1360 HOME EC 02 1360 HOME EC 01 1360 HOMEEC 02 1360 HOME EC 02 1360 HOMEEC North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Ooeratimi <02): Debt Service <04) 92-9~ 93-94 94-9f Object Object Description Expense~ Expense~ Budge 00240 INSURANCE 0.00 214.10 250.00 00250 UNEMPLOYMENT COMPENSATION 339.15 438.48 450.00 00260 WORKERS COMP 203.02 292.98 2,000.00 00326 REPAIRS/MAINT-EQUIP 1,417.22 1,344.88 1,700.00 00341 TELEPHONE 0.00 1,626.24 1,620.00 00410 SUPPLIES AND MATERIALS 12,922.43 15,910.55 12,845.00 00430 LIBRARY BOOKS 194.90 0.00 0.00 00440 PERIODICALS/SUBSCRIPTIONS 14.77 0.00 0.00 00450 AUDIOVISUAL MATERIALS 0.00 0.00 200.00 00540 EQUIPMENT 43,415.40 16,582.28 12,502.00 00110 REGULAR CERTIFICATED 61,563.60 66,213.84 68,200.00 00210 SOCIAL SECURITY TAX 4,513.46 4,905.98 5,250.00 00240 INSURANCE 1,574.34 1,285.70 1,500.00 00250 UNEMPLOYMENT COMPENSATION 82.06 102.90 100.00 00260 WORKERS COMP 48.08 70.19 550.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 200.00 00410 SUPPLIES AND MATERIALS 2,700.56 947.46 1,400.00 00450 AUDIOVISUAL MATERIALS 104.40 0.00 0.00 00540 EQUIPMENT 26,485.15 0.00 400.00 00540 EQUIPMENT 13,957.82 0.00 0.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 800.00 00410 SUPPLIES AND MATERIALS 0.00 0.00 1,500.00 00540 EQUIPMENT 0.00 0.00 11,200.00 00110 REGULAR CERTIFICATED 278,086.20 275,260.60 283,500.00 00210 SOCIAL SECURITY TAX 20,360.89 20,130.08 21,700.00 00240 INSURANCE 8,032.83 6,831.21 7,500.00 00250 UNEMPLOYMENT COMPENSATION 369.00 427.92 450.00 00260 WORKERS COMP 213.06 304.76 2,250.00 Page: 30 94-95 Percent o1 Expenses Exp/Bud 0.00 0.00% 349.34 77.63% 2,011.77 100.59% 131.58 7.74% 1,221.12 75.38% 9,634.37 75.00% 0.00 0.00 0.00 0.00% 9,163.02 73.29% 68,534.64 100.49% 5,110.06 97.33% 1,266.84 84.46% 102.83 102.83% 583.80 106.15% 0.00 0.00% 314.76 22.48% 0.00 450.80 112.70% 0.00 912.52 114.07% 1,533.63 102.24% 10,426.81 93.10% 288,481.09 101.76% 21,489.18 99.03% 6,865.05 91.53% 432.83 96.18% 2,458.75 109.28% Fund Fnct Fnct Descr 02 1360 HOME EC 02 1360 HOME EC 02 1360 HOME EC 02 1360 HOME EC 02 1360 HOME EC 02 1360 HOME EC 02 1360 HOME EC 02 1360 HOME EC 01 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 01 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 02 1370 CAREER ORIENTATION 02 1380 WORKPLACE READINE 02 1380 WORKPLACE READINE 02 1380 WORKPLACE READINE 01 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 01 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01). Oneratim:i <02): Debt Service (04) 92-93 93-94 94-9E Object Object Description Expenses Expenses Budge' 00326 REPAIRS/MAINT-EQUIP 1,964.25 1,523.34 1,800.00 00334 CAR ALLOWANCE-MONTHLY 200.00 425.00 495.00 00341 TELEPHONE 0.00 0.00 324.00 00410 SUPPLIES AND MATERIALS 8,705.74 8,720.97 7,050.00 00430 LIBRARY BOOKS 134.90 0.00 0.00 00440 PERIODICALS/SUBSCRIPTIONS 109.98 56.00 250.00 00450 AUDIOVISUAL MATERIALS 400.03 769.05 800.00 00540 EQUIPMENT ~ 1,937.20 7,425.68 7,000.00 00110 REGULAR CERTIFICATED 47,372.64 52,689.00 54,300.00 00210 SOCIAL SECURITY TAX 3,583.26 3,822.38 4,150.00 00240 INSURANCE 1,076.56 1,224.34 1,300.00 00250 UNEMPLOYMENT COMPENSATION 62.90 82.45 100.00 00260 WORKERS COMP 36.70 57.91 450.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 400.00 00410 SUPPLIES AND MATERIALS 662.47 1,653.77 1,900.00 00440 PERIODICALS/SUBSCRIPTIONS 110.83 251.62 150.00 00450 AUDIOVISUAL MATERIALS 267.38 0.00 650.00 00540 EQUIPMENT 4,507.79 396.68 3,040.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 100.00 00410 SUPPLIES AND MATERIALS 0.00 896.52 700.00 00540 EQUIPMENT 0.00 3,650.25 200.00 00110 REGULAR CERTIFICATED 353,914.23 343,484.33 353,800.00 00110 REGULAR CERTIFICATED 2,760.00 5,573.73 5,000.00 00120 REGULAR NON-CERTIFICATED 6,731.59 22,633.19 0.00 00210 SOCIAL SECURITY TAX 26,600.78 26,265.29 27,480.00 00211 SS TAX, NON-CERTIFIED 515.03 1,731.53 0.00 00240 INSURANCE 9,191.39 7,331.03 8,200.00 00241 INSURANCE, NON-CERT 214.03 856.54 0.00 Page: 31 94-9E Percent o Expenses Exp/Bud 1,602.69 89.04% 450.00 90.91% 0.00 0.00% 7,864.96 111.56% 0.00 111.75 44.70% 1,036.29 129.54% 2,593.42 37.05% 77,064.82 141.92% 5,661.40 136.42% 1,574.65 121.13% 115.56 115.56% 645.01 143.34% 0.00 0.00% 1,643.05 86.48% 217.59 145.06% 37.10 5.71% 4,538.07 149.28% 0.00 0.00% 0.00 0.00% 316.35 158.18% 338,505.60 95.68% 643.52 12.87% 0.00 25,791.70 93.86% 0.00 6,801.36 82.94% 0.00 Fund Fnct Fnct Descr 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1390 SPECIAL NEEDS EDUC 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1510 BASIC SKILLS 02 1520 DROPOUT PREVENTIO 02 1520 DROPOUT PREVENTIO 02 1520 DROPOUT PREVENTIO 02 1520 DROPOUT PREVENTIO North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01) OoeratinQ (02)
Debt Service (04) 92-93 93-94 Object Object Description Expenses Expenses 00250 UNEMPLOYMENT COMPENSATION 453.36 540.59 00251 UNEMPLOY COMP, NON CERT 47.47 37.05 00260 WORKERS COMP 287.82 387.53 00261 WORKERS COMP, NON-CERT 0.00 19.83 00310 PROFESSIONAL & TECH SERV 3,875.00 0.00 00326 REPAIRS/MAINT-EQUIP 196.68 115.00 00332 TRAVEL EXPENSES 0.00 191.57 00334 CAR ALLOWANCE-MONTHLY 2,475.00 1,485.00 00335 INDISTRICT TRAVEL 228.23 596.47 00341 TELEPHONE 0.00 424.80 00360 PRINTING AND BINDING 0.00 234.53 00410 SUPPLIES AND MATERIALS 9,166.28 3,606.56 00430 LIBRARY BOOKS 100.64 244.57 00450 AUDIOVISUAL MATERIALS 0.00 0.00 00540 EQUIPMENT 17,605.73 4,853.74 00310 PROFESSIONAL & TECH SERV 0.00 1,677.43 00320 RENTAULEASE OF COPIERS 0.00 397.49 00331 PUPIL TRANSPORTATION 0.00 0.00 00332 TRAVEL EXPENSES 0.00 485.75 00380 FOOD SERVICES 0.00 35.69 00390 OTHER PURCHASED SERVICES 0.00 37.50 00410 SUPPLIES AND MATERIALS 0.00 1,298.93 00540 EQUIPMENT 0.00 0.00 00690 OTHER EXPENSES 0.00 430.00 94-95 Budge1 560.00 0.00 2,860.00 0.00 0.00 900.00 0.00 1,485.00 0.00 648.00 0.00 5,700.00 200.00 1,000.00 1,600.00 250.00 250.00 250.00 250.00 100.00 0.00 2,287.00 0.00 700.00 00110 REGULAR CERTIFICATED 11,732.78 12,769.70 13,410.00 00210 SOCIAL SECURITY TAX 897.54 976.65 1,025.00 00250 UNEMPLOYMENT COMPENSATION 11.71 19.77 25.00 00260 WORKERS COMP 7.22 13.44 110.00 Page: 32 94-95 Percent o1 Expenses Exp/Bud 508.77 90.85% 0.00 2,897.33 101.31% 0.00 0.00 201.22 22.36% 0.00 1,485.00 100.00% 0.00 424.80 65.56% 0.00 8,733.76 153.22% 283.89 141.95% 37.10 3.71% 445.08 27.82% 13.75 5.50% 0.00 0.00% 62.70 25.08% 0.00 0.00% 84.26 84.26% 0.00 781.88 34.19% 711.38 700.00 100.00% 12,689.69 94.63% 970.85 94.72% 18.99 75.96% 109.37 99.43% Fund Fnct Fnct Descr 02 1520 DROPOUT PREVENTIO 02 1520 DROPOUT PREVENTIO 02 1522 VITAL LINKS PROGRAM 02 1522 VITAL LINKS PROGRAM 02 1522 VITAL LINKS PROGRAM 02 1522 VITAL LINKS PROGRAM 02 1522 VITAL LINKS PROGRAM 02 1522 VITAL LINKS PROGRAM 02 1522 VITAL LINKS PROGRAM 02 1522 VITAL LINKS PROGRAM 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO 02 1525 Al TERNA TIVE ED PRO North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01) Overatin!:"t (02) Debt Service (04) 92-93 93-94 94-9E Object Object Description Expenses Expenses Budge 00331 PUPIL TRANSPORTATION 6,321.91 54.15 100.00 00410 SUPPLIES AND MATERIALS 960.65 904.37 1,050.00 00110 REGULAR CERTIFICATED 0.00 7,710.00 8,400.00 00150 STIPENDS-WORKSHOPS 7,524.00 0.00 0.00 00210 SOCIAL SECURITY TAX 0.00 589.81 650.00 00211 SS TAX, NON-CERTIFIED 575.63 0.00 0.00 00331 PUPIL TRANSPORTATION 1,872.40 0.00 1,000.00 00342 POSTAGE 0.00 87.90 0.00 00410 SUPPLIES AND MATERIALS 1,643.20 1,940.73 2,700.00 00411 SUPPLIES AND MATERIALS 183.14 0.00 600.00 00110 REGULAR CERTIFICATED 25,390.08 26,647.79 22,000.00 00120 REGULAR NON-CERTIFICATED 101,334.48 101,786.28 107,440.00 00150 STIPENDS-WORKSHOPS 0.00 0.00 4,000.00 00155 STIPENDS-OTHER 0.00 150.00 0.00 00210 SOCIAL SECURITY TAX 1,942.31 1,935.75 1,600.00 00211 SS TAX, NON-CERTIFIED 7,329.94 7,633.89 8,220.00 00212 SS TAX, STIPENDS 0.00 0.00 300.00 00214 SS TAX STIPENDS-OTHER 0.00 11.47 0.00 00231 PUBLIC EMPLOYEES RET SYST 361.94 78.18 100.00 00240 INSURANCE 475.00 999.29 850.00 00241 INSURANCE, NON-CERT 7,612.23 7,379.73 8,060.00 00250 UNEMPLOYMENT COMPENSATION 31.97 37.02 50.00 00251 UNEMPLOY COMP, NON CERT 175.08 160.22 190.00 00252 UNEMPLOYMENT COMP.STIPEND 0.00 0.00 10.00 00260 WORKERS COMP 16.11 23.91 200.00 00261 WORKERS COMP, NON-CERT 68.25 113.60 39,485.00 00262 WORKER'S COMP, STIPENDS 0.00 0.00 40.00 00310 PROFESSIONAL & TECH SERV 61,395.24 51,854.46 58,100.00 Page: 33 94-95 Percent o1 Expenses Exp/Buo 52.70 52.70% 723.94 68.95% 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 1,279.18 47.38% 0.00 0.00% 19,860.48 90.27% 90,834.05 84.54% 500.00 12.50% 0.00 1,519.26 94.95% 6,778.70 82.47% 38.20 12.73% 0.00 0.00 0.00% 843.96 99.29% 5,869.43 72.82% 30.49 60.98% 136.31 71.74% 0.00 0.00% 173.63 86.82% 778.85 1.97% 0.00 0.00% 93,673.45 161.23% Fund Fnct Fnct Descr 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1525 ALTERNATIVE ED PRO 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01), OneratinP <02): Debt Service (04) 92-93 93-94 94-9~ Object Object Description Expenses Expenses Budge 00320 RENTAULEASE OF COPIERS 0.00 1,892.41 2,000.00 00326 REPAIRS/MAI NT-EQUIP 986.43 295.82 800.00 00331 PUPIL TRANSPORTATION 229.95 495.48 4,800.00 00332 TRAVEL EXPENSES 0.00 591.77 1,870.00 00333 INSERVICE REGISTRATION 20.00 1,650.00 500.00 00334 CAR ALLOWANCE-MONTHLY 0.00 180.00 200.00 00335 INDISTRICT TRAVEL 67.20 151.20 200.00 00342 POSTAGE . 0.00 29.00 100.00 00380 FOOD SERVICES 315.35 0.00 0.00 00398 STAFF DEVELOPMENT 0.00 0.00 3,600.00 00410 SUPPLIES AND MATERIALS 6,096.78 6,936.22 14,900.00 00420 Tl:XTBOOKS 4,495.27 8,914.19 9,500.00 00430 LIBRARY BOOKS 0.00 2,957.54 4,000.00 00440 PERIODICALS/SUBSCRIPTIONS 0.00 339.00 500.00 00450 AUDIOVISUAL MATERIALS 0.00 0.00 0.00 00540 EQUIPMENT 2,420.33 6,540.09 25,200.00 00541 FURNITURE 2,810.25 0.00 0.00 00630 DUES AND FEES 0.00 0.00 0.00 00670 INDIRECT COSTS 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 399.00 300.00 450.00 00120 REGULAR NON-CERTIFICATED 75,861.61 73,570.46 79,740.00 00150 STIPENDS-WORKSHOPS 0.00 60.00 0.00 00210 SOCIAL SECURITY TAX 30.50 22.95 35.00 00211 SS TAX, NON-CERTIFIED 5,433.70 5,252.79 6,592.00 00212 SS TAX, STIPENDS 0.00 4.59 100.00 00221 TEACH RETIRE, NON CERT 0.00 0.00 2,105.00 00241 INSURANCE, NON-CERT 3,037.00 5,329.86 4,600.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 Page: 34 94-95 Percent o Expenses Exp/Bue 2,573.87 128.69% 266.38 33.30% 72,646.80 1513.48% 108.43 5.80% 750.00 150.00% 0.00 0.00% 33.60 16.80% 96.00 96.00% 22.57 5,600.00 155.56% 10,771.92 72.29% 775.95 8.17% 3,448.67 86.22% 664.87 132.97% 784.92 5,093.52 20.21% 0.00 50.00 1,121.15 450.00 100.00% 73,907.58 92.69% 0.00 34.44 98.40% 5,368.94 81.45% 0.00 0.00% 0.00 0.00% 1,119.22 24.33% 0.68 Fund Fnct Fnct Descr 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1550 EARLY CHILDHOOD ED 02 1555 HIPPY 02 1560 READING 02 1560 READING 02 1560 READING 02 1560 READING 02 1560 READING 02 1560 READING North Little Roel~ Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
OoeratinQ' (02) Debt Service (04) 92-93 93-94 Object Object Description Expenses Expenses 00251 UNEMPLOY COMP, NON CERT 145.08 98.31 00260 WORKERS COMP 0.00 0.00 00261 WORKERS COMP, NON-CERT 39.05 73.96 00310 PROFESSIONAL & TECH SERV 1,450.00 4,086.40 00331 PUPIL TRANSPORTATION 972.53 270.39 00332 TRAVEL EXPENSES 911.94 1,078.01 00333 INSERVICE REGISTRATION 255.00 170.50 00334 CAR ALLOWANCE-MONTHLY 330.00 2,801.06 00335 INDISTRICT TRAVEL 1,007.37 385.00 00342 POSTAGE 0.00 31.50 00360 PRINTING AND BINDING 0.00 0.00 00380 FOOD SERVICES 36.55 191.68 94-9E Budge 220.00 0.00 320.00 6,350.00 300.00 1,000.00 500.00 2,100.00 880.00 100.00 1,100.00 200.00 00410 SUPPLIES AND MATERIALS 34,866.57 15,753.63 18,283.00 00411 SUPPLIES AND MATERIALS 0.00 1,834.28 500.00 00464 GASOLINE AND DIESEL 0.00 0.00 0.00 00490 OTHER SUPPLIES/MATERIALS 0.00 0.00 1,100.00 00540 EQUIPMENT 0.00 0.00 500.00 00630 DUES AND FEES 122.75 0.00 0.00 00644 VEHICLE INSURANCE 0.00 0.00 0.00 00670 INDIRECT COSTS 0.00 0.00 1,572.00 00690 OTHER EXPENSES 0.00 9,445.56 0.00 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 00110 REGULAR CERTIFICATED 0.00 59,006.16 61,960.00 00210 SOCIAL SECURITY TAX 0.00 4,414.30 4,740.00 00240 INSURANCE 0.00 1,726.14 1,710.00 00250 UNEMPLOYMENT COMPENSATION 0.00 76.10 125.00 00260 WORKERS COMP 0.00 22.93 495.00 00331 PUPIL TRANSPORTATION 0.00 10,360.00 0.00 Page: 35 94-9E Percent ol Expenses Exp/Bud 110.42 50.19% 3.60 629.12 196.60% 7,875.45 124.02% 93.77 31.26% 701.98 70.20% 300.00 60.00% 2,365.00 112.62% 380.00 43.18% 77.22 77.22% 0.00 0.00% 0.00 0.00% 16,990.14 92.93% 0.00 0.00% 529.00 0.00 0.00% 0.00 0.00% 0.00 711.00 0.00 0.00% 0.00 0.00 63,432.00 102.38% 4,835.48 102.01% 1,687.80 98.70% 94.79 75.83% 542.12 109.52% 0.00 Fund Fnct Fnct Descr 02 1560 READING 02 1560 READING 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1590 OTHER COMP ED 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1591 COMP ED PARENT/HOM 02 1592 COMP ED ELE EXTEND North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Ooeratim.1 (02) Debt Service (04) 92-93 93-94 Object Object Description Expenses Expenses 00332 TRAVEL EXPENSES 0.00 241.89 00410 SUPPLIES AND MATERIALS 0.00 3,838.09 94-95 Budge1 0.00 0.00 00120 REGULAR NON-CERTIFICATED 95,820.14 98,588.54 101,500.00 00155 STIPENDS-OTHER 0.00 0.00 200.00 00211 SS TAX, NON-CERTIFIED 7,329.56 7,542.11 7,800.00 00214 SS TAX STIPENDS-OTHER 0.00 0.00 25.00 00241 INSURANCE, NON-CERT 5,665.85 5,013.41 8,000.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 00251 UNEMPLOY COMP, NON CERT 199.62 151.54 250.00 00260 WORKERS COMP 0.00 0.00 0.00 00261 WORKERS COMP, NON-CERT 61.33 107.94 850.00 00310 PROFESSIONAL & TECH SERV 38,032.03 260.00 3,300.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 3,000.00 00331 PUPIL TRANSPORTATION 0.00 120.37 100.00 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 00335 INDISTRICT TRAVEL 361.28 0.00 300.00 00390 OTHER PURCHASED SERVICES 0.00 49,002.35 0.00 00410 SUPPLIES AND MATERIALS 4,863.32 6,944.73 8,000.00 00120 REGULAR NON-CERTIFICATED 76,315.76 79,065.04 75,840.00 00211 SS TAX, NON-CERTIFIED 5,571.95 5,786.37 6,350.00 00241 INSURANCE, NON-CERT 4,053.12 4,467.82 4,500.00 00251 UNEMPLOY COMP, NON CERT 180.41 137.60 163.00 00261 WORKERS COMP, NON-CERT 51.00 84.70 665.00 00331 PUPIL TRANSPORTATION 22,017.72 17,614.79 1,000.00 00335 INDISTRICT TRAVEL 180.08 0.00 0.00 00410 SUPPLIES AND MATERIALS 7,377.09 1,977.81 1,500.00 00440 PERIODICALS/SUBSCRIPTIONS 93.90 0.00 0.00 00120 REGULAR NON-CERTIFICATED 23,348.66 464.42 0.00 Page: 36 94-95 Percent o Expenses Exp/Bue 0.00 5,618.76 102,065.49 100.56% 80.00 40.00% 7,808.03 100.10% 6.12 24.48% 5,337.62 66.72% 0.12 152.16 60.86% 0.64 873.68 102.79% 225.00 6.82% 0.00 0.00% 0.00 0.00% 1,195.00 0.00 0.00% 32,756.30 0.00 0.00% 64,533.06 85.09% 4,673.91 73.60% 4,431.26 98.47% 96.19 59.01% 561.93 84.50% 0.00 0.00% 0.00 1,572.03 104.80% 0.00 0.00 - Fund Fnct Fnct Descr 02 1592 COMP ED ELE EXTEND 02 1592 COMP ED ELE EXTEND 02 1592 COMP ED ELE EXTEND 02 1592 COMP ED ELE EXTEND 02 1592 COMP ED ELE EXTEND 02 1593 COMP ED TURNING POI 02 1593 COMP ED TURNING POI 02 1593 COMP ED TURNING POI 02 1593 COMP ED TURNING POI 02 1593 COMP ED TURNING POI 02 1593 COMP ED TURNING POI 02 1593 COMP ED TURNING POI 02 1593 COMP ED TURNING POI 02 1594 COMP ED PALS LAB 02 1594 COMP ED PALS LAB 02 1594 COMP ED PALS LAB 02 1594 COMP ED PALS LAB 02 1594 COMP ED PALS LAB 02 1594 COMP ED PALS LAB 02 1594 COMP ED PALS LAB 01 1910 GIFTED AND TALENTED 01 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01) Ooeratimi <02) Debt Service (04) 92-9~ 93-94 94-95 Object Object Description Expenses Expenses Budge! 00211 SS TAX, NON-CERTIFIED 1,787.17 35.51 0.00 00251 UNEMPLOY COMP, NON CERT 23.72 0.00 0.00 00261 WORKERS COMP, NON-CERT 13.63 0.00 0.00 00331 PUPIL TRANSPORTATION 99.46 0.00 0.00 00410 SUPPLIES AND MATERIALS 4,684.54 0.00 0.00 00110 REGULAR CERTIFICATED 36,186.00 38,391.78 39,060.00 00210 SOCIAL SECURITY TAX 2,726.15 2,921.51 3,080.00 00240 INSURANCE ~ 863.86 856.54 860.00 00250 UNEMPLOYMENT COMPENSATION 42.80 59.68 80.00 00260 WORKERS COMP 23.70 40.71 320.00 00331 PUPIL TRANSPORTATION 2,044.00 60.24 100.00 00335 INDISTRICT TRAVEL 133.52 0.00 0.00 00410 SUPPLIES AND MATERIALS 806.06 440.97 400.00 00110 REGULAR CERTIFICATED 52,009.46 9,817.68 0.00 00210 SOCIAL SECURITY TAX 3,617.04 732.76 0.00 00240 INSURANCE 1,717.09 357.04 0.00 00250 UNEMPLOYMENT COMPENSATION 65.74 10.52 0.00 00260 WORKERS COMP 29.63 48.98 0.00 00410 SUPPLIES AND MATERIALS 73.32 0.00 0.00 00540 EQUIPMENT 782.81 0.00 0.00 00110 REGULAR CERTIFICATED 349,719.41 379,858.62 391,300.00 00115 CERTIFIED ADMIN 44,610.96 0.00 0.00 00120 REGULAR NON-CERTIFICATED 13,628.88 0.00 16,000.00 00150 STIPENDS-WORKSHOPS 2,289.00 0.00 0.00 00155 STIPENDS-OTHER 0.00 560.00 0.00 00210 SOCIAL SECURITY TAX 28,868.47 27,933.30 29,900.00 00211 SS TAX, NON-CERTIFIED 1,153.53 0.00 1,200.00 00214 SS TAX STIPENDS-OTHER 0.00 42.85 0.00 Page: 37 94-9E Percent o1 Expenses Exp/Bud 0.00 0.00 0.00 0.00 0.00 29,861.04 76.45% 2,274.80 73.86% 773.63 89.96% 44.52 55.65% 261.08 81.59% 38.10 38.10% 0.00 392.88 98.22% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369,097.14 94.33% 0.00 0.00 0.00% 0.00 0.00 27,342.95 91.45% 0.00 0.00% 0.00 Fund Fnct Fnct Descr 01 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 02 1910 GIFTED AND TALENTED 01 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): Oneratino' <02): Debt Service (04) 92-93 93-94 Object Object Description Expenses Expenses 94-95 Budge! 00240 INSURANCE 11,022.83 10,278.18 10,600.00 00241 INSURANCE, NON-CERT 907.90 0.00 850.00 00250 UNEMPLOYMENT COMPENSATION 502.75 590.62 600.00 00251 UNEMPLOY COMP, NON CERT 20.68 0.00 50.00 00260 WORKERS COMP 250.83 400.21 3,150.00 00261 WORKERS COMP, NON-CERT 10.14 0.00 150.00 00310 PROFESSIONAL & TECH SERV 3,470.00 1,225.00 0.00 00320 RENTAULEASE OFCOPIERS 0.00 91.69 0.00 00331 PUPIL TRANSPORTATION 2,804.34 1,087.76 2,000.00 00333 INSERVICE REGISTRATION 2,175.00 2,120.00 2,000.00 00334 CAR ALLOWANCE-MONTHLY 495.00 495.00 495.00 00335 lf'lDISTRICT TRAVEL 564.55 225.41 806.00 00341 TELEPHONE 0.00 442.81 500.00 00342 POSTAGE 239.71 333.65 300.00 00410 SUPPLIES AND MATERIALS 9,765.87 12,954.43 13,000.00 00411 SUPPLIES AND MATERIALS 0.00 198.14 200.00 00440 PERIODICALS/SUBSCRIPTIONS 586.92 391.98 600.00 00540 EQUIPMENT 0.00 0.00 2,550.00 00630 DUES AND FEES 25.00 25.00 30.00 00110 REGULAR CERTIFICATED 10,040.08 0.00 0.00 00120 REGULAR NON-CERTIFICATED 930.00 6,975.00 7,500.00 00150 STIPENDS-WORKSHOPS 272.00 0.00 0.00 00210 SOCIAL SECURITY TAX 761.26 0.00 0.00 00211 SS TAX, NON-CERTIFIED 90.48 533.65 550.00 00250 UNEMPLOYMENT COMPENSATION 16.06 0.00 0.00 00251 UNEMPLOY COMP, NON CERT 1.77 8.97 50.00 00260 WORKERS COMP 6.37 0.00 0.00 00261 WORKERS COMP, NON-CERT 0.60 4.47 50.00 Page: 38 94-9E Percent ol Expenses Exp/Bud 9,283.44 87.58% 0.00 0.00% 553.66 92.28% 0.00 0.00% 3,187.07 101.18% 0.00 0.00% 0.00 0.00 1,424.10 71.21% 2,770.00 138.50% 495.00 100.00% 212.39 26.35% 482.04 96.41% 411.06 137.02% 14,388.49 110.68% 97.92 48.96% 576.31 96.05% 2,051.07 80.43% 25.00 83.33% 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% Fund Fnct Fnct Descr 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1911 GIT PROJECT PROMISE 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1912 GIT SUMMER QUEST 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01) OoeratinQ' (02) Debt Service (04) 92-92 93-94 Object Object Description Expenses Expenses 00331 PUPIL TRANSPORTATION 0.00 0.00 00342 POSTAGE 16.82 0.00 00410 SUPPLIES AND MATERIALS 329.27 102.80 94-95 Budge! 1,000.00 0.00 1,000.00 00110 REGULAR CERTIFICATED 0.00 11,160.00 16,200.00 00150 STIPENDS-WORKSHOPS 0.00 360.00 0.00 00155 STIPENDS-OTHER 0.00 0.00 1,100.00 00210 SOCIAL SECURITY TAX 0.00 853.74 1,100.00 00212 SS TAX, STIPENDS 0.00 27.54 0.00 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 00260 WORKERS COMP 0.00 0.00 0.00 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 00331 PUPIL TRANSPORTATION 0.00 905.00 0.00 00342 POSTAGE 0.00 53.28 0.00 00410 SUPPLIES AND MATERIALS 2,675.74 2,840.96 5,000.00 00110 REGULAR CERTIFICATED 0.00 14,500.50 15,000.00 00120 REGULAR NON-CERTIFICATED 5,706.05 2,820.85 3,000.00 00130 SUBSTITUTE TEACHERS 0.00 260.00 300.00 00150 STIPENDS-WORKSHOPS 0.00 232.00 700.00 00155 STIPENDS-OTHER 0.00 300.00 300.00 00210 SOCIAL SECURITY TAX 0.00 1,128.79 1,150.00 00211 SS TAX, NON-CERTIFIED 436.44 215.84 100.00 00212 SS TAX, STIPENDS 0.00 17.76 25.00 00214 SS TAX STIPENDS-OTHER 0.00 22.96 50.00 00250 UNEMPLOYMENT COMPENSATION 0.00 14.91 25.00 00251 UNEMPLOY COMP, NON CERT 5.72 3.80 25.00 00260 WORKERS COMP 0.00 13.77 125.00 00261 WORKERS COMP, NON-CERT 1.40 4.46 25.00 Page: 39 94-95 Percent o1 Expenses Exp/Bud 0.00 0.00% 0.00 0.00 0.00% 15,262.50 94.21% 0.00 69.00 6.27% 1,167.71 106.16% 0.00 5.28 22.99 122.65 204.00 1,343.10 12.35 4,723.14 94.46% 14,700.24 98.00% 1,354.18 45.14% 0.00 0.00% 0.00 0.00% 375.00 125.00% 1,124.55 97.79% 103.54 103.54% 0.00 0.00% 28.70 57.40% 22.82 91.28% 1.98 7.92% 128.32 102.66% 15.26 61.04% Fund Fnct Fnct Descr 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1913 GIT MATHEMATICS 02 1990 OTHER INSTRUCTIONA 02 1990 OTHER INSTRUCTIONA 02 1990 OTHER INSTRUCTIONA 02 2101 02 2101 02 2101 02 2101 02 2101 02 2102 02 2102 02 2102 02 2102 02 2102 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv <01)
Operatine (02)
Debt Service (04) 92-93 93-94 Object Object Description Expenses Expenses 00310 PROFESSIONAL & TECH SERV 1,000.00 0.00 00342 POSTAGE 0.00 14.67 00410 SUPPLIES AND MATERIALS 0.00 268.13 00420 TEXTBOOKS 0.00 0.00 00110 REGULAR CERTIFICATED 2,520.00 0.00 00210 SOCIAL SECURITY TAX 192.60 0.00 00250 UNEMPLOYMENT COMPENSATION 6.08 0.00 00120 REGULAR NON-CERTIFICATED 50,433.42 0.00 00211 SS TAX, NON-CERTIFIED 3,848.96 0.00 00251 UNEMPLOY COMP, NON CERT 257.39 0.00 00261 WORKERS COMP, NON-CERT 29.82 0.00 00410 SUPPLIES AND MATERIALS 43.32 0.00 00120 REGULAR NON-CERTIFICATED 154,106.26 0.00 00211 SS TAX, NON-CERTIFIED 11,799.02 0.00 00231 PUBLIC EMPLOYEES RET SYST 40.41 0.00 00251 UNEMPLOY COMP, NON CERT 817.89 0.00 00261 WORKERS COMP, NON-CERT 96.42 0.00 00110 REGULAR CERTIFICATED 0.00 0.00 94-9~ Budget 0.00 75.00 600.00 1,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 00120 REGULAR NON-CERTIFICATED 12,304.08 32,948.30 35,000.00 00155 STIPENDS-OTHER 0.00 290.95 300.00 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 00211 SS TAX, NON-CERTIFIED 673.45 2,233.61 2,700.00 00214 SS TAX STIPENDS-OTHER 0.00 22.24 25.00 00241 INSURANCE, NON-CERT 850.61 2,080.87 2,125.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 0.00 00251 UNEMPLOY COMP, NON CERT 18.81 54.85 75.00 00260 WORKERS COMP 0.00 0.00 0.00 00261 WORKERS COMP, NON-CERT 3.29 20.69 275.00 Page: 40 94-95 Percent o Expenses Exp/Bue 0.00 0.00 0.00% 0.00 0.00% 173.30 10.19% 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,350.00 36,930.07 105.51% 0.00 0.00% 332.76 2,579.45 95.54% 0.00 0.00% 2,160.00 101.65% 6.53 55.24 73.65% 34.80 337.12 122.59% -- Fund Fnct Fnct Descr 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 02 2110 ATTEND & SOCIAL WRK 01 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 01 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN 02 2120 GUIDANCE/COUNSELIN North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): OoeratinQ' (02): Debt Service (04) 92-93 93-94 94-95 Object Object Description Expenses Expenses Budge 00327 REPAIRS/MAINT-BUSNEHICLE 0.00 0.00 500.00 00332 TRAVEL EXPENSES 0.00 294.00 300.00 00333 INSERVICE REGISTRATION 0.00 100.00 200.00 00334 CAR ALLOWANCE-MONTHLY 405.00 450.00 450.00 00335 INDISTRICT TRAVEL 29.40 0.00 0.00 00341 TELEPHONE 1,384.89 4,533.41 5,200.00 00410 SUPPLIES AND MATERIALS 0.00 194.12 1,000.00 00464 GASOLINE AND DIESEL 0.00 84.80 500.00 00540 EQUIPMENT 0.00 468.42 1,000.00 00550 VEHICLES 0.00 24,264.00 0.00 00644 VEHICLE INSURANCE 0.00 1,758.00 1,800.00 00110 REGULAR CERTIFICATED 824,164.07 885,880.38 912,400.00 00120 REGULAR NON-CERTIFICATED 92,650.68 93,177.21 96,000.00 00210 SOCIAL SECURITY TAX 61,004.98 66,823.49 69,800.00 00211 SS TAX, NON-CERTIFIED 6,753.96 6,928.12 7,400.00 00240 INSURANCE 19,428.13 19,231.51 19,600.00 00241 INSURANCE, NON-CERT 4,808.58 4,302.30 4,400.00 00250 UNEMPLOYMENT COMPENSATION 942.00 1,360.50 1,400.00 00251 UNEMPLOY COMP, NON CERT 131.85 141.64 150.00 00260 WORKERS COMP 498.10 935.25 7,300.00 00261 WORKERS COMP, NON-CERT 69.61 100.28 750.00 00310 PROFESSIONAL & TECH SERV 150.00 0.00 0.00 00326 REPAIRS/MAINT-EQUIP 0.00 44.30 0.00 00335 INDISTRICT TRAVEL 1,452.81 1,223.19 1,500.00 00410 SUPPLIES AND MATERIALS 1,644.78 1,320.11 2,500.00 00440 PERIODICALS/SUBSCRIPTIONS 110.83 277.00 100.00 00540 EQUIPMENT 0.00 265.00 0.00 00630 DUES AND FEES 0.00 195.00 200.00 Page: 41 94-95 Percent o Expenses Exp/Bue 139.18 27.84% 0.00 0.00% 0.00 0.00% 450.00 100.00% 0.00 1,240.10 23.85% 0.00 0.00% 267.05 53.41% 0.00 0.00% 0.00 1,422.00 79.00% 900,703.15 98.72% 95,530.34 99.51% 68,251.60 97.78% 7,117.18 96.18% 19,023.50 97.06% 4,621.31 105.03% 1,350.90 96.49% 142.72 95.15% 7,711.95 105.64% 807.89 107.72% 0.00 0.00 881.02 58.73% 2,074.93 83.00% 175.72 175.72% 140.98 195.00 97.50% Fund Fnct Fnct Descr 02 2123 APPRAISAL SERVICES 02 2123 APPRAISAL SERVICES 02 2123 APPRAISAL SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 02 2130 HEAL TH SERVICES 01 2140 PSYCHOLOGICAL SER\/ 01 2140 PSYCHOLOGICAL SER\/ 02 2140 PSYCHOLOGICAL SER\/ 02 2140 PSYCHOLOGICAL SER\/ 02 2140 PSYCHOLOGICAL SERV 01 2140 PSYCHOLOGICAL SERV 02 2140 PSYCHOLOGICAL SERV 02 2140 PSYCHOLOGICAL SERV 02 2140 PSYCHOLOGICAL SERV 02 2140 PSYCHOLOGICAL SERV 01 2150 SPEECH PATH/AUDIOL 02 2150 SPEECH PATH/AUDIOL 02 2150 SPEECH PATH/AUDIOL 01 2150 SPEECH PATH/AUDIOL North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Ooeratirni <02): Debt Service (04) 92-92 93-94 94-9!: Object Object Description Expenses Expenses Budge1 00310 PROFESSIONAL & TECH SERV 0.00 1,100.00 2,200.00 00326 REPAIRS/MAINT-EQUIP 1,160.50 0.00 500.00 00410 SUPPLIES AND MATERIALS 12,883.78 11,733.53 19,000.00 00120 REGULAR NON-CERTIFICATED 76,083.24 79,620.73 82,500.00 00211 SS TAX, NON-CERTIFIED 5,536.30 5,889.57 6,300.00 00241 INSURANCE, NON-CERT 3,019.99 3,069.12 3,200.00 00251 UNEMPLOY COMP, NON CERT 90.22 114.92 130.00 00261 WORKERS COMP, NON-CERT 51.25 89.99 700.00 00326 REPAIRS/MAINT-EQUIP 220.00 334.44 500.00 00332 TRAVEL EXPENSES 0.00 312.50 1,000.00 00333 INSERVICE REGISTRATION 125.00 332.00 300.00 00334 CAR ALLOWANCE-MONTHLY 700.00 700.00 720.00 00410 SUPPLIES AND MATERIALS 930.63 1,272.37 1,950.00 00540 EQUIPMENT 0.00 715.03 500.00 00110 REGULAR CERTIFICATED 104,130.00 114,174.00 117,600.00 00115 CERTIFIED ADMIN 51,602.16 57,153.60 58,900.00 00155 STIPENDS-OTHER 0.00 0.00 1,500.00 00210 SOCIAL SECURITY TAX 11,552.27 12,764.66 13,500.00 00214 SS TAX STIPENDS-OTHER 0.00 0.00 125.00 00240 INSURANCE 3,232.92 3,049.21 3,200.00 00250 UNEMPLOYMENT COMPENSATION 183.40 265.88 300.00 00260 WORKERS COMP 108.01 180.56 1,400.00 00310 PROFESSIONAL & TECH SERV 57,324.00 64,752.11 50,000.00 00334 CAR ALLOWANCE-MONTHLY 540.00 540.00 0.00 00110 REGULAR CERTIFICATED 377
103.12 379,296.64 390,700.00 00110 REGULAR CERTIFICATED 37,758.08 129,737.76 0.00 00210 SOCIAL SECURITY TAX 30,820.39 38,213.15 29,900.00 00240 INSURANCE 10,270.36 10,380.50 10,400.00 Page: 42 94-9!: Percent o Expenses Exp/Bue 0.00 0.00% 1,100.00 220.00% 14,419.97 75.89% 89,890.99 108.96% 6,663.71 105.77% 2,964.38 92.64% 134.44 103.42% 758.38 108.34% 220.00 44.00% 378.70 37.87% 100.00 33.33% 720.00 100.00% 2,365.63 121.31% 0.00 0.00% 149,239.55 126.90% 0.00 0.00% 1,484.00 98.93% 11,059.88 81.93% 113.53 90.82% 2,898.58 90.58% 226.10 75.37% 1,421.23 101.52% 60,000.00 120.00% 0.00 351,079.40 89.86% 145,778.08 37,418.76 125.15% 8,712.43 83.77% Fund Fnct Fnct Descr 02 2150 SPEECH PATH/AUDIOL 02 2150 SPEECH PATH/AUDIOL 02 2150 SPEECH PATH/AUDIOL 02 2150 SPEECH PATH/AUDIOL 02 2150 SPEECH PATH/AUDIOL 01 2160 PHYS & OCC THERAPY 02 2160 PHYS & OCC THERAPY 02 2160 PHYS & OCC THERAPY 01 2160 PHYS & OCC THERAPY 02 2160 PHYS & OCC THERAPY 02 2160 PHYS & OCC THERAPY 02 2160 PHYS & OCC THERAPY 01 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 01 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01) Ooeratini
t (02) Debt Service (04) 92-93 93-94 94-95 Object Object Description Expenses Expenses Budge 00240 INSURANCE 1,444.96 0.00 0.00 00250 UNEMPLOYMENT COMPENSATION 462.93 746.32 600.00 00260 WORKERS COMP 214.90 431.62 3,100.00 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 00410 SUPPLIES AND MATERIALS 466.96 442.35 1,200.00 00110 REGULAR CERTIFICATED 61,092.96 60,061.50 69,400.00 00110 REGULAR CERTIFICATED 0.00 7,281.78 0.00 00210 SOCIAL SECURITY TAX 4,584.71 5,115.53 5,300.00 00240 INSURANCE 1,595.28 1,713.44 1,800.00 00250 UNEMPLOYMENT COMPENSATION 69.38 104.70 150.00 00260 WORKERS COMP 32.16 69.98 550.00 00310 PROFESSIONAL & TECH SERV 0.00 11,234.75 0.00 00115 CERTIFIED ADMIN 0.00 0.00 61,300.00 00120 REGULAR NON-CERTIFICATED 29,713.52 0.00 23,600.00 00150 STIPENDS-WORKSHOPS 0.00 160.00 0.00 00210 SOCIAL SECURITY TAX 0.00 0.00 4,700.00 00211 SS TAX, NON-CERTIFIED 2,189.94 0.00 1,800.00 00212 SS TAX, STIPENDS 0.00 12.24 0.00 00240 INSURANCE 0.00 0.00 900.00 00241 INSURANCE, NON-CERT 1,596.50 0.00 900.00 00250 UNEMPLOYMENT COMPENSATION 0.00 0.00 100.00 00251 UNEMPLOY COMP, NON CERT 42.18 0.00 50.00 00260 WORKERS COMP 0.00 0.00 450.00 00261 WORKERS COMP, NON-CERT 18.94 0.00 200.00 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 100.00 00331 PUPIL TRANSPORTATION 778.16 0.00 1,500.00 00332 TRAVEL EXPENSES 0.00 698.00 0.00 Page: 43 94-95 Percent o1 Expenses Exp/Bud 3,028.11 743.89 123.98% 4,313.37 139.14% 14,220.00 416.37 34.70% 69,674.64 100.40% 0.00 5,318.14 100.34% 1,688.32 93.80% 104.52 69.68% 599.01 108.91% 43,972.08 50,624.02 82.58% 33,671.74 142.68% 0.00 3,872.73 82.40% 2,476.39 137.58% 0.00 703.60 78.18% 1,758.16 195.35% 75.90 75.90% 55.94 111.88% 404.92 89.98% 309.15 154.58% 2,800.00 85.90 85.90% 41.60 2.77% 8.00 Fund Fnct Fnct Descr 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2190 OTHER PUPIL SUPPOR 02 2193 NATL SCIENCE FOUND 02 2193 NATL SCIENCE FOUND 02 2195 STUDENT ASSIGNMEN1 02 2195 STUDENT ASSIGNMEN1 02 2195 STUDENT ASSIGNMEN1 02 2195 STUDENT ASSIGNMEN1 02 2195 STUDENT ASSIGNMEN1 01 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 01 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): Ooeratim:i <02): Debt Service (04) 92-93 93-94 94-9~ Object Object Description Expenses Expenses Budget 00333 INSERVICE REGISTRATION 0.00 0.00 100.00 00334 CAR ALLOWANCE-MONTHLY 0.00 0.00 540.00 00341 TELEPHONE 0.00 0.00 60.00 00342 POSTAGE 0.00 689.89 250.00 00380 FOOD SERVICES 0.00 172.00 175.00 00410 SUPPLIES AND MATERIALS 179.72 2,498.20 725.00 00410 SUPPLIES AND MATERIALS 0.00 253.20 0.00 00540 EQUIPMENT ... 0.00 7,260.97 0.00 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 00211 SS TAX, NON-CERTIFIED 0.00 0.00 0.00 00241 INSURANCE, NON-CERT 0.00 0.00 0.00 00251 lJNEMPLOY COMP, NON CERT 0.00 0.00 0.00 00261 WORKERS COMP, NON-CERT 0.00 0.00 0.00 00115 CERTIFIED ADMIN 407,067.90 546,426.72 562,800.00 00115 CERTIFIED ADMIN 5,000.00 17,855.32 39,000.00 00120 REGULAR NON-CERTIFICATED 148,297.98 173,135.14 177,532.00 00125 NON-CERTIFIED ADMIN 39,933.84 43,515.80 2,025.00 00130 SUBSTITUTE TEACHERS 2,368.10 0.00 4,000.00 00150 STIPENDS-WORKSHOPS 7,629.38 19,755.00 19,880.00 00151 STIPENDS NON-CERTIFIED 0.00 0.00 0.00 00155 STIPENDS-OTHER 0.00 0.00 4,130.00 00210 SOCIAL SECURITY TAX 30,687.24 41,241.91 51,688.00 00211 SS TAX, NON-CERTIFIED 14,621.01 16,330.59 13,440.00 00212 SS TAX, STIPENDS 0.00 1,541.66 3,660.00 00213 SS TAX STIPENDS NON CERT 0.00 0.00 0.00 00214 SS TAX STIPENDS-OTHER 0.00 0.00 35.00 00240 INSURANCE 8,323.95 9,123.35 9,200.00 00240 INSURANCE 0.00 351.70 0.00 Page: 44 94-9~ Percent o Expenses Exp/Bue 50.00 50.00% 495.00 91.67% 47.60 79.33% 743.73 297.49% 126.85 72.49% 2,034.75 280.66% 0.00 0.00 26,192.15 2,003.88 2,180.29 39.31 209.66 628,590.25 111.69% 46,399.08 118.97% 190,358.05 107.22% 2,229.96 110.12% 437.80 10.95% 23,310.00 117.25% 560.00 4,770.00 115.50% 50,718.98 98.13% 14,437.29 107.42% 1,783.04 48.72% 42.84 364.90 1042.57% 10,350.18 112.50% 844.08 Fund Fnct Fnct Descr 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 01 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI 02 2210 INSTRUCTION/SUPERVI North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01)
Operatine' (02): Debt Service (04) 92-93 93-94 94-95 Object Object Description Expenses Expenses Budge1 00241 INSURANCE, NON-CERT 7,179.43 8,171.60 8,760.00 00250 UNEMPLOYMENT COMPENSATION 481.06 883.34 867.00 00251 UNEMPLOY COMP, NON CERT 252.31 335.26 370.00 00260 WORKERS COMP 304.34 574.81 4,568.00 00261 WORKERS COMP, NON-CERT 130.11 238.47 1,820.00 00290 TUITION REIMBURSEMENT 0.00 276.00 0.00 00310 PROFESSIONAL & TECH SERV 5,720.10 75.00 3,800.00 00318 RENTAL OF EQUIP & VEHICLE 21.05 0.00 0.00 00319 RENTAL OF LAND & BUILDING 140.00 50.00 150.00 00320 RENTAULEASE OF COPIERS 0.00 175.45 100.00 00326 REPAIRS/MAI NT-EQUIP 3,838.76 2,875.39 3,700.00 00331 PUPIL TRANSPORTATION 134.10 184.45 745.00 00332 TRAVEL EXPENSES 2,589.19 5,030.31 20,853.00 00333 INSERVICE REGISTRATION 5,489.00 15,138.88 20,115.00 00334 CAR ALLOWANCE-MONTHLY 2,790.00 3,215.00 3,235.00 00335 INDISTRICT TRAVEL 1,248.67 147.80 1,500.00 00341 TELEPHONE 0.00 6,367.51 2,624.00 00342 POSTAGE 170.38 941.94 1,185.00 00360 PRINTING AND BINDING 10,336.04 7,592.48 14,500.00 00380 FOOD SERVICES 723.28 1,286.76 1,025.00 00398 STAFF DEVELOPMENT 3,500.00 2,400.00 7,600.00 00410 SUPPLIES AND MATERIALS 56,253.91 51,276.44 41,422.00 00411 SUPPLIES AND MATERIALS 0.00 0.00 3,000.00 00420 TEXTBOOKS 0.00 564.45 0.00 00440 PERIODICALS/SUBSCRIPTIONS 894.08 0.00 550.00 00464 GASOLINE AND DIESEL 0.00 500.02 500.00 00540 EQUIPMENT 1,197.15 3,339.21 3,100.00 00630 DUES AND FEES 6,685.00 6,445.00 6,850.00 Page: 45 94-9E Percent o1 Expenses Exp/Bud 7,746.12 88.43% 1,057.26 121.94% 286.31 77.38% 5,800.13 126.97% 1,612.57 88.60% 0.00 1,597.22 42.03% 0.00 300.00 200.00% 411.15 411.15% 722.21 19.52% 0.00 0.00% 13,372.11 64.13% 13,677.37 68.00% 4,230.00 130.76% 133.52 8.90% 1,795.07 68.41% 1,389.93 117.29% 11,542.45 79.60% 2,804.49 273.61% 4,466.23 58.77% 43,654.90 105.39% 0.00 0.00% 0.00 437.44 79.53% 0.00 0.00% 1,559.81 50.32
This project was supported in part by a Digitizing Hidden Special Collections and Archives project grant from The Andrew W. Mellon Foundation and Council on Library and Information Resoources.