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

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THJEN ORTH lLJIT'JrlLRlEO CK lPlIBlLKCO CHOOlL ADMINISTRATIVE OFFICES 2700 POPLAR STREET Steve Jones Jack, Lyon, & Jones, P.A. Attorneys At Law Ju 1 y 2 1 , 19 9 5 3400 TCBY Tower, 425 W Capitol Little Rock AR 72201-3472 Dear Steve: RECEIVED
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-c ,L /l.'S:7a,..,, JUL 2 4 1995 Office cf 0esegregat,0,1M onitcr:ng 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 so1m1-aooo "'- .. ,. 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 NORTH LITTLE OCK SCHOOL DI T CT BUDG 995-9 NORTH LITTLE ROCK SCHOOL DISTRICT 1995-96 ANNUAL BUDGET TABLE OF CONTENTS Board of Directors, Superintendent and Assistant Superintendents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Revenue Graph ................................................................ 2 Expenditure Graph ............................................................. 3 Revenue ..................................................................... 4 EXPENDITURES FOR SALARY, OPERATIONS AND DEBT SERVICE FUNDS by Function ............................................................... 7 by Object ................................................................ 14 by Function/Object ......................................................... 19 EXPENDITURES FOR FEDERAL PROGRAMS by Function .............................................................. 71 by Object ................................................................ 73 by Function/Object ......................................................... 76 Budget Summary Reports ...................................................... 95 State/Local Funded (Unrestricted) Programs- ...................................... 100 State/Local Restricted Programs ................................................ 103 Federal Programs ............................................................ 124 Salary Schedules ............................................................ 142 NORlH UTTI..E ROCK SCHOOL DISTRICT BOARD OF EDUCATION Marty Moore, President Larry 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- NORTH LITTLE ROCK SCHOOL DISTRICT REVENUE STATE REVENUE $21,718,550 51% 1995-1996 LOCAL REVENUE $17,414,350 41% FEDERAL REVENUE $3,057,400 7% TOTAL REVENUE = $42,190,300 -2- NORTH LITTLE ROCK SCHOOL DISTRICT EXPENDITURES SALARIES $30,365,500 1995-1996 DEBT SERVICE $1,304,410 INSURANCE/OTHER $245,750 CAPITAL OUTLAY $1,324,670 SUPPLIES $1,581,700 SERVICES $2,601,320 TUITION $1,317,000 BENEFITS $3,903,770 TOTAL EXPENDITURES = $42,644,120 -3- REVENUE NORTHL ITI'IJI ROCICS CHOOLD ISTRICT RllVBNt7B SUMARY ui.-RESTRICTEDF UNDS LOCAL RBVl!NUE CURRBNTT AXES PULLBACIC ACCRUBD PULLBACIC DBLINQUl!NTT AXES LAND RBDBMPTION COUNTYIN TBRBST BXCESS COMMISSIONS COUNTYG BNERAL SEVERANCET AX INTBRBST TUITION-PCSSD Rl!NT MISCELLANEOUS 1S94-1995 BUDGBT 8,320,000 3,250,000 1,000,000 1,150,000 100,000 50,000 30,000 27,939 4,280 60,000 110,000 20,000 15,000 TOTAL LOCAL UNRESTRICTBDR BVBNUB 14,137,219 STATB RBVl!NUE MINIMUMF OUNDATION SPECIAL EDUCATION M - TO - M PROGRAM 17,693,840 67,150 l,030,000 TOTAL STATB UNRESTRICTBDR BVBNUB 18,790,990 FEDERAL RBVENUE - UNRESTRICTBD PL 874 ROTC/TROOPS-TO-TEACHBRS TOTAL FEDERALU NRESTRICTEDR BV SUBTOTAL OTIIER STATB TRANSPORTATION MAGNBT/M-TO-MTR ANSPORT WORKER'S COMP TOTAL 0'n!ER STATE FUND TRANSFERS TOTAL LOCAL, STATE, " FEDERALU NRESTRICTBDR BVBNUE 25,000 50,700 75,700 33,003,909 582,575 275,000 141,500 999,075 45,000 34,047,984 1994-1995 ACTUAL 8,519,142.54 3,877,785.03 994,735.19 1,038,918.05 108,438.36 116,547.96 31,760.13 41,908.50 7,822.93 67,270.66 130,367.43 19,760.33 5,675.99 ------------- 14,960,133.10 17,943,314.00 67,150.00 1,065,124.00 19,075,588.00 23,828.00 48,780.43 72,608.43 34,108,329.53 585,122.00 275,000.00 138,524.10 998,646.10 66,572.34 35,173,547.97 -4- 199:,-1996 BUDGET 9,420,500 4,000,000 927,100 1,050,000 100,000 50,000 30,000 28,080 4,385 60,000 120,000 20,000 5,000 ----------- 15,815,065 18,135,103 67,150 1,100,000 19,302,253 20,000 51,150 71,150 35,188,468 585,000 275,000 110,000 970,000 45,000 36,203,468 RBSTRICTBD PONDS LOCAL RBVBNUB TUITION-SUMMERSC HOOL G/T SUMMERO UBST SCHOOL ACTIVITY SALBS CUSTODIAL SERVICES TOYOTA FAMILY LITERACY ROCICBPBLLBRRB STRUCTORING DBSBG AJ:D-LR PCSSD MISCBLLANBOUS TOTAL LOCAL RBSTRICTED RBVBNUB STATB RBVBNUB VOCATIONALE OUIPMBNI' VOCATIONALS TART-UP KINDERGARTEMN ATERIALS DESBGRBGATIOANI D COMPENSATORAYID CPBP/ACT K-4 SUMMERS CHOOL ABC PRESCHOOL SPECIAL BD. PRESCHOOL SPECIAL BO. RESIDBNI'IAL ALTERNATIVEE DUCATION CARNEGIE RESTRUCTURING MPPA PRIOR YEAR MISCBLLANBOUGSR ANTS TOTAL STATB RBSTRICTED RBVBNUB TOTAL LOCAL STATE RESTRICTED RBVBNUB FOOD SERVICB RBVBNUB MEAL COLLECTIONS FEDERAL RBIMBURSBMBNT STATE RBIMBURSBMBNT INTEREST OTHER TOTAL FOOD SERVICB NORTH LITI'LB ROCK SCHOOL DISTRICT RBVBNUB SUMARY 1994-1995 1994-1995 BODGBT ACTUAL 70,000 83,787.00 15,000 19,735.25 50,000 58,036.05 24,000 24,999.99 11,500 11,500.00 3,000 9,000.00 460,000 481,075.62 54,278 75,338.17 ------------- ------------- 687,778 763,472.08 19,202 18,495.65 9,360 9,347.19 8,148 8,148.00 389,025 389,025.00 222,000 218,086.00 25,000 55,597.78 145,000 93,512.01 234,116 234,116.00 287,638 339,586.00 35,000 35,029.81 37,750 37,750.00 12,500 12,500.00 135,137 135,137.65 123,000 123,550.00 ------------- ------------- 1,682,876 1,709,881.09 ------------- ------------- 2,370,654 2,473,353.17 ------------- ----------- 638,000.00 689,399.43 1,320,000.00 1,321,184.89 25,000.00 24,462.46 15,000.00 2,395.41 3,000.00 14,641 .15CR ------------- ------------- 2,001,000.00 2,022,801.04 -------------- - -5- 1995-1996 BODGB'I' 80,000 19,000 55,000 26,000 0 15,000 207,670 57,000 ------------ 459,670 18,000 0 0 389,025 125,100 40,000 145,000 234,116 356,085 35,000 0 12,500 0 500 ------------ 1,355,326 ------------- 1,814,996 ............ 648,000.00 1,350,000.00 25,000.00 12,000.00 15,000.00 ------------ 2,050,000.00 -------------- PB'OERAl, RBVENOE-RFSTRI':T!'!l CHAPTIIR I CHAPTIIR II VOCATIONAL, CAIIL PIIIUCINS TITLB VI-B PL U-313 MBDICAID MBDICAID, PRBSCHOOL SPBCIAL ID. PRBSCHOOL SPICIAL BDOCATiaf BCC IIBAD START BVB11 START JTPA LBAIUf-A-LIVIJIG 1'0RTB LI'lTLI IIOCX SCIIOOL DISTllICT -.vlllltlS SCNART 1994-1995 1994-1995 BUOCE'. ).::!"\,
_ l,8'0,,25 l, H2, 953. 00 59,791 59,791.00 l<l7,209 l<l7,209.00 3"5,912 3<l5,162.00 15,1'8 1',118.00 30,000 <ll,113.1' 15,000 2,831.72 U<l,530 U<l,529.00 36,70<( <l0,38".00 ,a.no U,181.00 116,100 11',100.00 2,,000 23,603.U JTPA-CAPDD LBAIUf-A-LIVDIG 85,295 75,702. o, DRUG BDOCATIOII 54,49" 54,49".00 MATII/SCIINCB, BISBIIHOIIBR ,2,,21 51,216.00 HOMBLISS ASSISTAHCI 21,000 11,539.00 ENERGY, EXXON 47,950 33,048.00 ---------- ------------ TOTAL PEDERAl, RBVBNOII 3,<(04,379 3,354,374.38 CAPITAL OUTLAY RBVBNUB: CUR.REln' TAXIS 186,900 193,009.1, PULLBACJt TAXIS 125,000 385,417.10 PULLBACIC - ACCRUBD 37,300 111,822.68 DBLINQUBNT TAXIS 33,000 30,<(57 .96 EXCESS COMMISSION 800 882. 07 INTEREST 2,000 2,491.76 ............................. ----------- TOTAL CAPITAL OUTLAY 385,000 724,080.73 BUILDING FUND REVENUB: SALES 0 3,000.50 INTEREST 50,000 76,532.92 OTHER 0 .00 ------------- ------------- TOTAL BUILDING FUND 50,000 79,533.42 SALB OP BONDS 0 .00 TOTAL RBVBNOII <(2,259,017.00 "3,827,690.71 -6- 1995-1996 9,'IY"E'T 1,623,000 77,558 1"0,043 353,100 0 ,0.000 10,000 ,oa. 195 36,70<( 58,UO 116,100 0 0 40,000 51,205 17,000 H,950 ------------ 2,986,265 634,000 385,U0 86,960 30,000 800 2,400 ----------- 1,139,600 2,000 U,000 0 ---------- 50,000 3,225,000 <l7,4U,329 EXPENDITURES BY FUNCTION
OBJECT
AND FUNCTION/OBJECT FOR SALARY (01) OPERATING (02) AND DEBT SERVICE (04) North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salary (01 ): Operatina (2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Description Expenses Expenses Budget Expenses BudQet 01 1000 INSTRUCTION 0.00 0.00 0.00 11,857.62 0.00 02 1105 PRESCHOOL 119,761.99 170,817.77 129,944.00 122,192.41 127,152.00 01 1110 KINDERGARTEN 1,125,722.30 1,084,841.48 1,118,200.00 1,157,672.93 1,145,000.00 02 1110 KINDERGARTEN 93,805.50 98,542.71 101,848.00 107,420.26 101,450.00 01 1120 ELEMENTARY 4,942,200.72 5,352,864.41 5,195,500.00 5,216,809.35 5,273,000.00 02 1120 ELEMENTARY 513,465.65 559,819.76 811,003.00 624,057.84 702,777.00 02 1121 ELEMENTARY MUSIC 2,451.76 4,285.45 1,000.00 1,973.87 1,100.00 02 1122 LANGUAGE ARTS 21.57 0.00 0.00 0.00 0.00 02 1123 MATHEMATICS 556.76 0.00 0.00 14,625.59 5,500.00 02 1124 SCIENCE 72.22 0.00 0.00 0.00 1,700.00 01 1130 MIDDLE SCHOOL 2,025,258.66 2,354,532.83 2,421,600.00 2,332,390.81 2,262,800.00 02 1130 MIDDLE SCHOOL 253,749.33 296,486.86 374,637.00 311,421.98 361,236.00 02 1131 MUSIC 934.71 8,805.50 12,297.00 11,450.31 2,530.00 02 1132 LANGUAGE ARTS 1,197.49 1,139.79 1,483.00 934.85 1,738.00 02 1133 MATHEMATICS 1,598.93 6,548.26 6,111.00 1,914.59 3,994.00 02 1134 SCIENCE 3,633.06 2,303.78 2,748.00 2,638.19 1,975.00 02 1135 SOCIAL STUDIES 716.89 1,056.22 1,030.00 871.38 1,055.00 02 1136 SPEECH & DRAMA 81.61 0.00 0.00 0.00 0.00 02 1137 ART 1,707.73 1,483.84 2,680.00 3,648.32 2,770.00 02 1139 PHYSICAL EDUCATION 721.13 387.13 1,405.00 824.90 1,277.00 01 1140 HIGH SCHOOL 3,426,737.10 3,679,926.22 3,700,700.00 3,793,052.15 3,676,000.00 02 1140 HIGH SCHOOL 329,844.19 410,072.03 582,278.00 505,270.29 587,748.00 02 1141 MUSIC 56,440.14 19,237.04 19,450.00 16,707.68 3,000.00 02 1142 LANGUAGE ARTS 1,154.39 1,036.71 1,600.00 1,644.67 1,600.00 02 1143 MATHEMATICS 7,228.82 863.68 1,400.00 1,730.82 1,400.00 02 1144 SCIENCE 2,811.59 3,045.56 3,700.00 7,527.70 5,900.00 02 1145 SOCIAL STUDIES 917.14 1,387.56 1,250.00 1,515.80 1,150.00 02 1146 SPEECH AND DRAMA 353.19 0.00 400.00 88.10 300.00 02 1147 ART 2,854.22 2,687.48 1,700.00 647.38 1,300.00 Page: 7 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salary (01 )
Operatin~ (2)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Description Expenses Expenses Budget Expenses BudQet 02 1148 RADIOfTV 2,029.62 0.00 0.00 0.00 0.00 02 1149 PHYSICAL EDUCATION 587.40 416.10 500.00 487.69 400.00 02 1150 ATHLETICS 922.50 21,993.61 3,500.00 5,576.70 0.00 02 1151 BOYS ATHLETICS 48,525.33 48,428.68 54,750.00 49,672.17 56,850.00 02 1152 GIRLS ATHLETICS 19,121.21 14,532.51 22,000.00 19,802.80 22,400.00 02 1153 (:OMBINED ATHLETICS 8,292.74 16,304.51 19,800.00 18,815.44 22,450.00 02 1160 STUDENT ACTIVITIES 0.00 7,051.09 1,000.00 889.40 9,025.00 02 1161 CHEER 2,964.59 11,786.45 8,110.00 6,225.99 0.00 02 1162 DRILL 1,875.46 0.00 7,800.00 6,803.99 0.00 02 1165 BAND 0.00 0.00 0.00 0.00 18,820.00 02 1166 CHOIR 0.00 0.00 0.00 593.76 6,030.00 02 1191 SUMMER SCHOOL 89,059.92 93,393.39 240,470.00 255,088.61 242,346.00 02 1192 DRIVER EDUCATION 18,601.08 19,315.86 22,995.00 21,611.61 22,200.00 02 1193 MINI GRANTS 4,630.44 4,494.03 5,000.00 4,585.06 5,000.00 02 1194 ACT/PSAT SUMMER SCHOO 29,669.41 27,905.27 36,457.00 35,906.77 34,486.00 02 1195 SATURDAY DETENTION 5,465.74 5,110.96 6,675.00 4,620.20 6,675.00 01 1199 JROTCINSTRUCTOR 0.00 0.00 83,300.00 74,845.42 77,100.00 02 1199 JROTCINSTRUCTOR 0.00 0.00 0.00 36,291.49 38,460.00 01 1210 ITINERANT/HOME BOUND 75,015.07 78,925.33 81,250.00 93,483.12 96,700.00 02 1210 ITINERANT/HOME BOUND 5,786.21 7,995.42 7,050.00 8,018.66 10,200.00 01 1215 VISION IMPAIRED 0.00 0.00 0.00 26,043.96 26,850.00 02 1215 VISION IMPAIRED 0.00 0.00 0.00 2,163.94 2,200.00 01 1220 RESOURCE ROOM 1,164,399.94 1,535,149.75 1,580,000.00 1,908,256.00 1,916,500.00 02 1220 RESOURCE ROOM 88,209.13 116,962.39 134,885.00 159,613.16 160,710.00 02 1230 SPECIAL CLASS 1: 15 5,832.17 0.00 0.00 0.00 0.00 01 1240 SPECIAL CLASS 1:10/BA 659,049.10 529,506.64 545,000.00 375,754.39 387,200.00 02 1240 SPECIAL CLASS 1:10/BA 49,077.48 57,708.52 102,860.00 79,040.09 145,077:00 01 1250 SPECIAL CLASS, 1 :6 188,085.82 179,976.77 185,500.00 90,131.85 93,800.00 02 1250 SPECIAL CLASS, 1 :6 28,486.45 29,362.68 33,400.00 23,964.83 25,196.00 Page: 8 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01 ): Ooeratina (2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Description Expenses Expenses Budget Expenses Budget 01 1260 PRIVATE DAY SCHOOL 0.00 63,001.89 25,000.00 134,879.95 125,000.00 02 1260 PRIVATE DAY SCHOOL 2,212.20 0.00 0.00 0.00 0.00 02 1271 ACT 591 HANDICAPPED, RE 8,629.20 11,066.61 10,000.00 12,051.54 10,000.00 02 1272 ACT 591, NON-HANDICAPPE 17,571.13 30,291.27 25,000.00 23,008.67 25,000.00 01 1280 PUBLIC DAY SCHOOL 130,713.72 136,403.28 140,400.00 154,081.04 158,700.00 02 1280 PUBLIC DAY SCHOOL 12,889.62 13,080.51 21,150.00 17,969.60 31,757.00 02 1285 BARING CROSS WORK PRO 0.00 12,489.12 12,425.00 14,393.61 14,140.00 02 1290 EARLY CHILDHOOD, HANOI 108,711.27 161,866.71 160,824.00 157,867.98 194,655.00 01 1320 DISTRIBUTIVE EDUCATION 80,524.69 86,127.89 88,700.00 44,764.32 46,400.00 02 1320 DISTRIBUTIVE EDUCATION 10,733.13 10,733.83 9,969.00 5,416.72 6,054.00 01 1330 BUSINESS EDUCATION 366,005.06 391,647.97 396,500.00 409,517.76 421,800.00 02 1330 BUSINESS EDUCATION 68,227.45 66,084.40 81,793.00 95,956.86 74,383.00 01 1350 TRADE AND INDUSTRIAL 259,903.38 278,527.46 282,000.00 238,423.78 156,900.00 02 1350 TRADE AND INDUSTRIAL 77,329.25 67,949.63 52,267.00 40,187.65 25,536.00 01 1352 PRINCIPLES OF TECHNOLO 63,137.94 67,499.54 69,700.00 69,801.48 72,000.00 02 1352 PRINCIPLES OF TECHNOLO 33,933.71 6,026.53 7,900.00 6,562.25 8,536.00 02 1354 TELEVISION PRODUCTION 13,957.82 0.00 0.00 0.00 0.00 02 1355 TELEVISION PRODUCTION 0.00 0.00 13,500.00 12,872.96 23,984.00 01 1360 HOME EC 286,119.03 282,091.81 291,000.00 295,346.14 304,600.00 02 1360 HOME EC 34,395.05 39,782.80 42,119.00 38,039.87 35,319.00 01 1370 CAREER ORIENTATION 48,449.20 53,913.34 55,600.00 78,639.47 81,100.00 02 1370 CAREER ORIENTATION 9,231.33 6,264.81 10,840.00 12,857.78 9,480.00 02 1380 WORKPLACE READINESS 0.00 4,546.77 1,000.00 316.35 1,150.00 01 1390 SPECIAL NEEDS EDUCATIO 363,105.62 350,815.36 362,000.00 345,306.96 355,200.00 02 1390 SPECIAL NEEDS EDUCATIO 71,257.64 69,797.52 47,433.00 41,452.17 39,514.00 02 1510 BASIC SKILLS 0.00 4,362.79 4,087.00 2,353.97 0.00 02 1520 DROPOUT PREVENTION 19,931.81 14,738.08 15,720.00 14,565.54 0.00 02 1522 VITAL LINKS PROGRAM 11,798.37 10,328.44 13,350.00 1,279.18 13,000.00 01 1525 ALTERNATIVE ED PROGRA 0.00 0.00 0.00 0.00 21,950.00 Page: 9 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salary (01 )
Operating (2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Description Expenses Expenses Budget Expenses Budget 02 1525 ALTERNATIVE ED PROGRA 223,574.19 229,784.31 368,515.00 325,845.46 37,160.00 02 1550 EARLY CHILDHOOD EDUC 124,898.65 120,760.93 111,147.00 111,647.56 2,940.00 02 1555 HIPPY 0.00 0.00 0.00 0.00 87,374.00 01 1560 READING 0.00 0.00 0.00 0.00 850.00 02 1560 READING 0.00 79,685.61 74,630.00 75,709.52 72,700.00 02 1590 OTHER COMP ED 152,333.13 167,730.99 157,325.00 150,500.16 178,000.00 02 1591 COMPEDPARENTIHOMEW 115,841.03 109,134.13 89,518.00 75,868.38 75,895.00 02 1592 COMP ED ELE EXTEND DAY 29,957.18 499.93 0.00 0.00 0.00 01 1593 COMP ED TURNING POINT 0.00 0.00 0.00 0.00 21,225.00 02 1593 COMP ED TURNING POINT 42,826.09 42,771.43 43,900.00 33,646.05 1,780.00 02 1594 COMP ED PALS LAB 58,295.09 10,966.98 0.00 0.00 0.00 01 1910 GIFTED AND TALENTED 405,353.20 390,136.80 401,900.00 378,380.58 389,800.00 02 1910 GIFTED AND TALENTED 67,758.57 49,117.85 74,981.00 54,017.06 72,790.00 01 1911 GfT PROJECT PROMISE 10,040.08 0.00 0.00 0.00 0.00 02 1911 GfT PROJECT PROMISE 2,424.63 7,624.89 0.00 0.00 2,000.00 02 1912 GfT SUMMER QUEST 2,675.74 16,200.52 23,000.00 22,932.72 23,605.00 01 1913 GfT MATHEMATICS 0.00 0.00 0.00 0.00 19,500.00 02 1913 GfT MATHEMATICS 7,149.61 19,818.44 23,200.00 18,027.89 3,635.00 01 1950 ALTERNATIVE SCHOOL 0.00 0.00 0.00 0.00 251,150.00 02 1950 ALTERNATIVE SCHOOL 0.00 0.00 0.00 0.00 200,815.00 02 1990 OTHER INSTRUCTIONAL SE 2,718.68 0.00 0.00 0.00 0.00 02 2101 54,612.91 0.00 0.00 0.00 0.00 02 2102 * 166,860.00 0.00 0.00 0.00 0.00 02 2110 ATTEND & SOCIAL WRK SE 15,669.53 69,798.26 45,450.00 50,304.30 61,252.00 01 2120 GUIDANCE/COUNSELING S 843,592.20 905,111.89 932,000.00 919,726.65 949,500.00 02 2120 GUIDANCE/COUNSELING S 170,218.18 177,093.39 191,500.00 189,001.54 255,615.00 02 2123 APPRAISAL SERVICES 14,044.28 12,833.53 16,700.00 15,519.97 10,700.00 02 2130 HEAL TH SERVICES 86,756.63 92,450.67 97,800.00 104,196.23 107,020.00 01 2140 PSYCHOLOGICAL SERVICE 158,965.08 174,376.81 179,700.00 152,138.13 156,900.00 Page: 10 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01 ): Ooeratina (2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Description Expenses Expenses Budget Expenses Budget 02 2140 PSYCHOLOGICAL SERVICE 69,707.68 78,503.21 66,825.00 74,304.74 12,980.00 01 2150 SPEECH PATH/AUDIOLOGY 387,373.48 389,677.14 401,100.00 359,791.83 370,400.00 02 2150 SPEECH PATH/AUDIOLOGY 71,168.22 169,571.20 210,095.00 205,918.58 168,265.00 01 2160 PHYS & OCC THERAPY 62,688.24 61,774.94 71,200.00 71,362.96 73,500.00 02 2160 PHYS & OCC THERAPY 4,686.25 23,806.74 50,300.00 50,278.40 6,039.00 01 2190 PTHER PUPIL SUPPORT SE 0.00 0.00 62,200.00 51,327.62 61,300.00 02 2190 OTHER PUPIL SUPPORT SE 34,518.96 4,230.33 42,450.00 49,058.36 57,065.00 02 2193 NATL SCIENCE FOUND GR 0.00 7,514.17 0.00 0.00 0.00 02 2195 STUDENT ASSIGNMENT CL 0.00 0.00 0.00 30,625.29 154,000.00 01 2210 INSTRUCTION/SUPERVISIO 415,391.85 555,826.07 572,000.00 638,940.43 663,800.00 02 2210 INSTRUCTION/SUPERVISIO 358,615.51 432,415.69 461,735.00 467,951.61 481,456.00 02 2211 INSTRUCTION COE/NGA 4,112.74 4,788.47 10,200.00 1,558.73 10,200.00 02 2212 ELEMENTARY INSERVICE 0.00 0.00 0.00 0.00 0.00 01 2215 CH I ADM/INSTRUCTION 13,987.57 29,875.38 30,900.00 15,417.75 16,000.00 02 2215 CH I ADM/INSTRUCTION 6,349.67 7,934.50 8,600.00 14,164.43 14,778.00 02 2216 CURRICULUM FRAMEWORK 18.80 585.01 0.00 0.00 0.00 02 2217 CELEBRATION OF TEACHIN 0.00 1,058.82 0.00 0.00 0.00 02 2218 INSERVICE-ADE CURRICUL 15,138.45 37,371.68 75,000.00 22,969.44 52,000.00 02 2219 INSERVICE-ADE READING 3,087.45 1,024.26 16,160.00 2,882.83 13,277.00 01 2220 EDUCATION MEDIA SERVIC 587,960.59 583,299.87 600,500.00 572,554.59 591,100.00 02 2220 EDUCATION MEDIA SERVIC 389,728.15 393,832.93 522,555.00 409,280.82 412,182.00 02 2225 INSTRUCTIONAL COMPUTE 18,376.87 31,540.40 21,120.00 17,326.04 24,000.00 02 2295 * 3,432.93 0.00 0.00 0.00 0.00 02 2310 BOARD OF EDUCATION SE 256,980.24 232,666.92 250,000.00 259,918.27 257,950.00 01 2320 SUPERINTENDENT'S OFFIC 84,204.50 90,110.93 92,800.00 94,041.52 95,780.00 02 2320 SUPERINTENDENT'S OFFIC 64,552.63 71,545.48 81,000.00 61,625.21 75,592.00 01 2321 ASST SUPT INSTRUCTION 56,890.69 61,420.65 63,400.00 65,456.68 67,400.00 02 2321 ASST SUPT INSTRUCTION 28,456.94 31,254.60 33,500.00 32,766.13 35,943.00 01 2322 ASST SUPT BUSINESS SER 55,764.93 60,260.25 62,100.00 61,528.15 63,400.00 - Page: 11 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salarv (01 ): Ooeratina (2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Description Expenses Expenses Budget Expenses Budget 02 2322 ASST SUPT BUSINESS SER 28,921.34 32,146.80 35,480.00 33,486.67 36,090.00 01 2323 ASST SUPT PUPIL SERVICE 55,925.22 60,260.38 0.00 9,871.22 0.00 02 2323 ASST SUPT PUPIL SERVICE 30,917.11 32,046.62 250.00 5,081.49 0.00 01 2324 ASST SUPT DESEGREGATI 52,149.08 56,351.85 58,050.00 56,272.34 58,100.00 02 2324 ASST SUPT DESEGREGATI 40,007.65 45,566.17 53,050.00 43,701.22 43,495.00 01 2400 PRINCIPAL'S OFFICE 1,040,705.36 1,092,383.33 1,125,000.00 1,089,182.79 1,121,680.00 02 2400 PRINCIPAL'S OFFICE 596,111.12 664,246.46 697,927.00 703,381.72 758,663.00 01 2401 ASST. PRINCIPALS 0.00 0.00 610,000.00 629,884.45 648,310.00 02 2401 ASST. PRINCIPALS 0.00 0.00 51,600.00 52,685.60 53,530.00 01 2410 ASST PRINCIPAL'S OFFICE 449,509.91 592,413.59 0.00 0.00 0.00 02 2410 ASST PRINCIPAL'S OFFICE 33,473.10 44,953.29 0.00 0.00 0.00 02 2510 BUSINESS SUPPORT SERVI 104,622.58 113,937.05 120,500.00 119,373.14 126,160.00 02 2515 BUSINESS-FINANCE/AUDIT! 0.00 0.00 0.00 0.00 82,540.00 01 2540 M & 0 OF PLANT SERVICES 55,794.93 60,298.41 62,150.00 61,565.76 63,500.00 02 2540 M & 0 OF PLANT SERVICES 3,873,345.31 1,488,145.08 1,144,950.00 1,610,805.83 1,435,128.00 02 2541 M & O-CUSTODIAL SERVICE 0.00 1,241,626.19 1,280,300.00 1,324,593.18 1,343,000.00 02 2549 M & 0 UTILITIES & INSUR 0.00 1,428,033.30 1,468,675.00 1, 160,628.52 1,240,250.00 02 2550 PUPIL TRANSPORTATIONS 1,121,656.19 1,050,789.35 1,089,330.00 1,033,987.82 268,120.00 02 2551 MECHANICS 0.00 0.00 0.00 236,077.16 245,220.00- 02 2552 BUS DRIVERS 0.00 0.00 0.00 0.00 774,350.00 02 2553 BUS AIDES 0.00 0.00 0.00 0.00 74,460.00 02 2555 MAGNET/M-TO-M TRANSP. 0.00 31,619.12 16,064.00 32,757.14 13,700.00 01 2570 INTERNAL SERVICES 55,795.01 60,298.53 62,150.00 65,555.10 67,600.00 02 2570 INTERNAL SERVICES 60,570.76 91,199.29 45,150.00 81,583.01 78,985.00 02 2630 INFORMATION SERVICES 35,111.12 35,494.94 13,000.00 37,460.01 39,150.00 01 2640 PERSONNEL SERVICES 55,794.96 60,298.41 62,150.00 61,565.76 63,500.00 02 2640 PERSONNEL SERVICES 31,535.66 36,929.52 66,700.00 64,468.88 65,330.00 01 2660 DATA PROCESSING SERVIC 45,833.07 48,590.49 50,100.00 49,590.96 51,100.00 02 2660 DATA PROCESSING SERVIC 120,055.54 140,061.19 152,730.00 158,442.38 163,840.00 Page: 12 North Little Rock Public Schools 1992-1995 Expenditures by Function Funds: Salary (01 ): Operating (2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Description Expenses Expenses Budget Expenses Budget 02 2900 OTHER SUPPORTING SERV 890.00 2,718.67 1,000.00 890.00 0.00 02 2901 CROSSING GUARDS 0.00 56,271.57 59,000.00 63,877.05 67,260.00 02 2902 BREAKFAST/LUNCH AIDES 0.00 187,129.87 197,850.00 199,195.63 217,200.00 02 2905 VIPS 0.00 4,478.28 5,350.00 188.00 3,000.00 02 3900 OTHER COMMUNITY SERVI 425.33 3,108.00 4,500.00 3,589.50 1,500.00 01 4100 PAYMENTS TO OTHERS 1,067,374.16 1,116,219.65 1,092,000.00 1,104,025.15 1, 192,000.00 02 4400 INDIRECT COSTS 3,472.21 0.00 0.00 0.00 0.00 02 4900 PAYMENT TO STATE 5,178.96 12,253.92 9,000.00 8,002.46 12,000.00 04 5100 BONDED INDEBTEDNESS 711,056.79 1,130,326.40 1,047,525.00 1,048,392.25 1,251,700.00 04 5101 BONDED INDEBTEDNESS-P 43,619.74 23,351.50 23,350.00 18,769.85 18,578.00 04 5102 BONDED INDEBTEDNESS-L 35,164.62 35,092.04 35,095.00 35,416.64 34,130.00 District Totals 33,015,228.07 36,224,356.65 37,293,525.00 37,339,951.78 38,432,067.00 Page: 13 North Little Rock Public Schools 1992-1995 Expenditures by Object Funds: Salary (01 )
Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Object Description Expenses Expenses Budget Expenses Budget 01 00110 REGULAR CERTIFICATED 16,742,398.94 18,069,269.74 18,382,600.00 18,369,424.17 18,587,800.00 02 00110 REGULAR CERTIFICATED 359,620.58 606,633.28 671,329.00 680,513.42 656,517.00 01 00115 CERTIFIED ADMIN 2,490,301.96 2,790,319.05 2,874,200.00 2,851,452.52 2,941,700.00 02 00115 CERTIFIED ADMIN 15,403.00 31,900.82 61,723.00 63,990.96 19,088.00 02 00120 REGULAR NON-CERTIFICATE 4,433,555.87 4,797,606.80 4,724,852.00 5,234,121.81 5,640,501.00 02 00125 NON-CERTIFIED ADMIN 222,770.10 224,202.98 186,425.00 188,483.34 253,150.00 01 00130 SUBSTITUTE TEACHERS 281,727.57 306,194.40 309,000.00 269,446.00 283,000.00 02 00130 SUBSTITUTE TEACHERS 2,385.56 260.00 10,000.00 437.80 4,720.00 01 00131 ASSIGNED SUBSTITUTES 59,687.70 71,807.90 72,000.00 83,661.00 66,000.00 02 00131 ASSIGNED SUBSTITUTES 0.00 0.00 2,075.00 2,074.00 0.00 02 00140 SUBSTITUTES, NON-CERT. 22,268.10 24,835.20 24,800.00 34,267.80 26,300.00 02 00150 STIPENDS-WORKSHOPS 24,500.38 28,220.59 29,060.00 30,666.25 15,498.00 02 00151 STIPENDS NON-CERTIFIED 0.00 0.00 0.00 560.00 0.00 02 00155 STIPENDS-OTHER 0.00 1,300.95 6,530.00 8,482.04 483.00 02 00156 STIPENDS-OTHER NON-CERT 0.00 0.00 0.00 170.00 170.00 02 00210 SOCIAL SECURITY TAX 1,474,276.85 1,627,892.40 1,728,152.00 1,670,082.91 1,726,751.00 02 00211 SS TAX, NON-CERTIFIED 346,599.03 375,122.62 401,043.00 406,633.11 443,097.00 02 00212 SS TAX, STIPENDS 0.00 2,189.28 5,200.00 2,345.74 1,599.00 02 00213 SS TAX STIPENDS NON CERT 0.00 0.00 0.00 42.84 0.00 02 00214 SS TAX STIPENDS-OTHER 0.00 99.52 260.00 648.87 0.00 02 00221 TEACH RETIRE, NON CERT 0.00 0.00 2,105.00 0.00 3,500.00 02 00231 PUBLIC EMPLOYEES RET SYS 62,632.45 61,803.78 62,550.00 60,971.50 66,775.00 01 00240 INSURANCE 524,031.13 528,287.71 448,550.00 538,040.63 545,495.00 02 00240 INSURANCE 7,233.85 8,777.82 13,345.00 12,035.30 12,040.00 02 00241 INSURANCE, NON-CERT 160,878.40 167,475.73 175,655.00 175,531.80 228,455.00 02 00250 UNEMPLOYMENTCOMPENSA 25,064.50 33,729.21 38,6.90.00 33,552.77 13,142.00 02 00251 UNEMPLOY COMP, NON CERT 7,997.67 7,332.51 9,110.00 8,142.93 9,573.00 - 02 00252 UNEMPLOYMENT COMP,STIP 0.00 0.00 10.00 0.00 36.00 -- 02 00260 WORKERS COMP 13,177.96 23,104.34 106,912.00 191,829.96 161237.0Q Page: 14 North Little Rock Public Schools 1992-1995 Expenditures by Object Funds: Salarv (01 ): Operatina (02): Debt Service (04t 92-93 93-94 94-95 94-95 95-96 Fund Object Description Expenses Expenses Budget Expenses Budget 02 00261 WORKERS COMP, NON-CERT 3,032.38 5,310.35 117,591.00 150,546.12 158,677.00 02 00262 WORKER'S COMP, STIPENDS 0.00 0.00 40.00 0.00 151.00 01 00290 TUITION REIMBURSEMENT 0.00 9,637.00 10,000.00 8,309.50 15,000.00 02 00300 PURCHASED SERVICES 0.00 0.00 0.00 (52,305.88 0.00 02 00310 PROFESSIONAL & TECH SERV 227,589.66 236,917.38 317,505.00 304,098.30 242,350.00 02 00311 CONSOLIDATION LAWSUIT SE 77,853.85 85,080.99 85,000.00 78,995.70 85,000.00 02 00312 LEGAL SERVICES 42,489.33 32,551.77 35,000.00 19,091.24 35,350.00 02 00313 ELECTION SERVICES 9,734.22 8,636.03 9,500.00 11,640.24 9,500.00 02 00314 DESEGREGATION MONITOR 41,211.61 50,322.00 60,000.00 62,253.00 67,500.00 02 00315 AUDIT SERVICES 15,700.00 15,950.00 16,250.00 16,100.00 16,500.00 02 00316 SECURITY SERVICES 43,605.93 46,942.81 53,125.00 43,742.25 46,250.00 02 00317 MAGNET REVIEW COMMITTEE 50,000.00 25,000.00 25,000.00 25,000.00 25,000.00 02 00318 RENTAL OF EQUIP & VEHICLE 8,664.68 12,403.12 11,850.00 24,230.84 12,500.00 02 00319 RENTAL OF LAND & BUILDING 6,025.66 3,756.04 4,700.00 4,805.69 4,850.00 02 00320 RENTAULEASE OF COPIERS 22,795.45 18,147.81 16,975.00 25,799.90 13,925.00 02 00321 UTITLITY SERVICES-GAS 212,020.84 218,463.09 224,125.00 159,194.84 185,700.00 02 00322 UTILITY SERVICES-ELECT 764,066.41 799,413.36 787,275.00 689,241.78 712,200.00 02 00323 UTILTITY SERVICES-WATER 61,988.98 67,832.82 70,225.00 60,777.89 59,700-.00 02 00324 CLEANING SERVICES 275.74 477.58 900.00 43.06 1,000.00 02 00325 REPAI RS/MAINT-BLD/GRNDS 45,546.71 48,636.18 11,000.00 71,399.13 20,500.00 02 00326 REPAIRS/MAINT-EQUIP 103,340.24 84,652.77 105,417.00 96,586.50 92,200.00 02 00327 REPAIRS/MAINT-BUSNEHICLE 12,860.03 25,190.82 23,949.00 17,764.41 20,550.00 02 00328 REPAIRS/MAINT-SEC SYSTEM 1,702.13 2,342.10 1,000.00 0.00 5,000.00 02 00329 WASTE DISPOSAL 35,571.83 51,843.37 62,100.00 53,038.07 49,300.00 02 00331 PUPIL TRANSPORTATION 78,784.03 177,064.18 225,007.00 185,342.66 76,415.00 - 02 00332 TRAVEL EXPENSES 16,933.70 33,884.59 62,293.00 24,890.85 66,535.00 - 02 00333 INSERVICE REGISTRATION 17,993.55 27,067.40 33,265.00 29,379.67 24,445.00 --- 02 00334 CAR ALLOWANCE-MONTHLY 23,055.00 24,451.06 22,790.00 24,713.10 23,985.00 -- 02 00335 INDISTRICT TRAVEL 10,227.24 12,858.10 13,436.00 9,119.38 11,750.0-0 Page: 15 North Little Rock Public Schools 1992-1995 Expenditures by Object Funds: Salary (01 )
Operating (02)
Debt Service (041 92-93 93-94 94-95 94-95 95-96 Fund Object Description_ Expenses Expenses Budget Expenses Budget 02 - 00338 ENTRANCE FEES 0.00 0.00 0.00 0.00 2,150.00 02 00340 REPAIRS-TELEPHONE 573.58 0.00 0.00 0.00 0.00 02 00341 TELEPHONE 118,770.02 171,947.59 171,154.00 116,510.03 119,469.00 02 00342 POSTAGE 18,348.12 42,491.81 31,248.00 53,211.74 27,226.00 02 00350 ADVERTISING 1,245.92 2,347.52 2,950.00 1,125.27 3,085.00 02 00355, WRECKER SERVICE 1,940.00 2,490.00 2,200.00 2,150.00 1,600.00 02 00360 PRINTING AND BINDING 26,086.14 17,286.91 31,220.00 20,699.00 20,685.00 02 - 00361 DATA PROCESSING SERVICE 0.00 0.00 1,000.00 0.00 1,000.00 01 00370 TUITION 21,988.00 84,173.89 52,000.00 159,368.95 152,000.00 02 - 00370 TUITION 45,400.33 50,177.88 47,000.00 35,060.21 49,100.00 01 00371 TUTION - PCSSD 122,087.84 110,453.11 115,000.00 130,181.69 115,000.00 01 00372 TUITION - MAGNET 923,298.32 984,594.54 950,000.00 949,354.46 1,050,000.00 02 00380 FOOD SERVICES 2,012.61 5,421.86 12,300.00 13,076.27 8,040.00 - 02 00383 FIRE SAFETY SERVICE 1,158.51 0.00 0.00 0.00 0.00 02 00385 M&O/CUSTODIAL SERVICES 2,044.00 0.00 9,785.00 6,574.00 9,785.00 02 -00390 OTHER PURCHASED SERVICE 5,178.96 61,293.77 41,000.00 84,282.29 63,690.00 02 00391 PHOTOGRAPHY 222.43 367.28 400.00 623.22 500.00 02 00392 TRASH/WASTE SERVICES 1,094.94 0.00 0.00 0.00 1,500.00 02 00394 SECURITY OFFICER SERVICE 1,410.00 3,725.00 5,000.00 3,685.50 5,100.00 02 00398 STAFF DEVELOPMENT 3,500.00 2,872.50 13,500.00 10,066.23 8,000.00 02 00400 SUPPLIES & MATERIALS 0.00 0.00 0.00 (281,409.07 (75,000.00 ,-. - 02 00401 SUPPLIES, TOOLS & SM EQUI 3,156.13 3,086.20 3,000.00 3,289.24 2,000.00 02 - 00405 SALES AND USE TAX 0.00 0.00 160.00 0.00 160.00 02 00410 SUPPLIES AND MATERIALS 549,757.65 615,622.06 584,473.00 695,746.85 544,631.00 02 00411 SUPPLIES AND MATERIALS 66,375.02 59,798.76 56,400.00 98,139.53 200.00 ---- 02 00412 --SUPPLIES ELECTRICAL 55,842.24 42,562.86 30,000.00 60,289.12 40,000.00 02 00413 SUPPLIES PLUMBING 15,285.59 25,882.25 28,000.00 33,780.19 27,000.00 02 00414 SUPPLIES FLOORING 1,648.56 1,407.96 2,500.00 752.21 _ 2,500.QQ -02 00415 SUPPLIES ROOFING 9,281.83 9,564.81 10,000.00 __ 7,670.59 7,000.00_ Page: 16 North Little Rock Public Schools 1992-1995 Expenditures by Object Funds: Salary (01 ): Operatina- (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Object Description Expenses Expenses Budget Expenses Budget 02 00416 SUPPLIES HARDWARE 39,840.67 36,903.71 25,000.00 35,319.07 30,000.00 02 00417 SUPPLIES PAINTING 36,829.92 35,532.54 35,000.00 29,692.68 30,000.00 02 00418 SUPPLIES PUTTY/GLASS 14,914.92 8,196.71 15,000.00 8,819.15 8,000.00 02 00419 SUPPLIES-HVAC 0.00 0.00 0.00 0.00 20,000.00 02 00420 TEXTBOOKS 81,315.32 79,976.98 94,375.00 71,324.28 396,260.00 02 00422, STATE TEXTBOOKS 0.00 0.00 363,544.00 0.00 0.00 02 00430 LIBRARY BOOKS 60,727.36 58,215.40 75,454.00 58,849.06 62,010.00 02 00440 PERIODICALS/SUBSCRIPTION 15,223.89 15,654.82 18,995.00 20,620.20 18,867.00 02 00450 AUDIOVISUAL MATERIALS 22,101.33 24,909.82 25,531.00 26,101.78 26,980.00 02 00451 COMPUTER SOFTWARE 0.00 184.44 160.00 0.00 160.00 02 00464 GASOLINE AND DIESEL 50,676.27 117,158.36 46,550.00 133,546.35 99,820.00 02 00490 OTHER SUPPLIES/MATERIALS 290.22 350.06 1,725.00 370.47 4,577.00 02 00491 #* UNDEFINED ACCOUNT*# 0.00 0.00 0.00 0.00 0.00 02 00492 BUILDING MATERIALS 51,228.16 61,645.60 0.00 56,091.01 30,000.00 02 00495 FOOD 0.00 0.00 0.00 0.00 500.00 02 00496 PARTS/SUPPL, VEHICLE BUS 124,954.17 124,773.81 45,000.00 113,289.87 65,500.00 02 00497 PARTS/SUPPL, EQUIP REPAIR 40,050.83 52,624.86 42,800.00 37,836.32 42,800.00 02 00499 AWARDS 5,349.38 5,537.78 7,500.00 4,856.91 6,900.00 02 00521 CARPET 2,556.05 954.59 0.00 0.00 0.00 02 00525 BLINDS 1,178.44 0.00 0.00 3,829.12 2,000.00 02 00528 WATER FOUNTAINS 388.21 0.00 0.00 0.00 0-.00 02 00532 FENCE 1,749.00 0.00 0.00 0.00 0.00 02 00533 PLAYGROUND EQUIPMENT 8,529.92 8,927.10 0.00 0.00 0.00 02 00540 EQUIPMENT 170,006.45 130,133.86 130,754.00 126,213.91 112,239.00 02 00541 FURNITURE 4,706.62 0.00 0.00 0.00 0.00 02 00549 BAND INSTRUMENTS 29,178.24 553.88 1,500.00 0.00 0.00 02 00550 VEHICLES 0.00 24,264.00 0.00 0.00 0.00 04 00610 REDEMPTION OF PRINCIPAL 224,285.46 474,843.71 463,005.00 460,534.18 586,499.00 04 00620 INTEREST 564,799.49 709,800.03 638,935.00 638,210.06 -----r:r28,7 9.0 0 Page: 17 North Little Rock Public Schools 1992-1995 Expenditures by Object Funds: Salarv (01 ): Ooeratina (02): Debt Service (04> 92-93 93-94 94-95 94-95 95-96 Fund Object Desc~iptio__n_ _______ E__,xp_e_n_se_s_f--_Ex__,__p__ e_nBs__ue-_'dsg _..-_+e-_Et _xL-pe_n__s_e__ s Bu_.1.d.g. .'.- -et_--1 02 00630 DUES AND FEES 16,200.75 15,782.50 18,670.00 15,885.25 17,890.00 04 -00630- DUE~S= A-=N-D--. ,F--E::E--S~ ---=--=---t---:--::--c--=c:--=7-5-6=.-2-=0- +------'-4::,-1--2-:6-.-2:-0+ --~----:-4-:,-0--3-0:-.-0,,0-+ ---~----3--,'8--3--4-.-5t 0 5,030.00 02 00641 PROPERTY INSURANCE 161,730.68 132,949.00 148,400.00 110,301.80 92,400.00 02 ~ 00642 LIABILITY IN SU RANC-=E----+--~....,..o_,,. o-o+-----,,5~,4....,..6..,,,...5.-20-+-0---60,-'--+o---o-5o--'.- ,-51__25- o-+---6-"--,o-o-oo---.- lo 02 00644 VEHICLE INSURANCE-- --+--~-------'---f--6-4-",-9-8--0--.0+0-- --'----1+0--2--,'8--4-3--.-0l 0 105,209.00 54,079.00 54,860.00 02 00645, ACCIDENT INS-STUDENTS 7,685.46 15,196.00 18,000.00 17,714.20 18,000.00 02 00646 ACCIDENTAL DEATH INS 1,261.00 0.00 0.001---~-o-.oc-cco-t---~---,-0.-00---i -c--:-==..,...,.-----:--=:-c,=-:-,=-=--+---~--::c---t------------=-+-----::c--=-=--=--=--1r--------,:-=--:---+-------i 02 00650 LEGAL AGREE/JUDGEMENTS 0.00 69.30 800.00 37,002.26 1,000.00 02 00670 INDIRECT COSTS 4,446.12 0.00 4,104.00 3,779.92 5,715.00 02- 00690 OTHER EXPENSES 0.00 9,875.56 5,700.00 700.00 0.00 02 -00699-EXPENDI_T_U_R_E_R_E_F_U_N___D__ S 0.-00-+---(:2-4-3,'--8-60-.0-8--~-0-.0-0-+-----o-.o-o+-----0.-00----1 -- -----------t---,---,-----+--~~--'f-----f---------+--------4 33,015,228.07 36,224,356.65 37,293,525.00 37,339,951.78 38,432,067.00 Page: 18 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 01 1000 INSTRUCTION 00240 INSURANCE 0.00 0.00 0.00 11,857.62 0.00 02 1105 PRESCHOOL 00110 REGULAR CERTIFICATED 2,910.60 3,240.00 0.00 0.00 0.00 02 1105 PRESCHOOL 00120 REGULAR NON-CERTIFICATED 76,589.40 96,968.11 92,500.00 90,562.18 92,000.00 02 1105 PRESCHOOL 00210 SOCIAL SECURITY TAX 222.66 247.84 0.00 0.00 0.00 02 1105 PRESCHOOL 00211 SS TAX, NON-CERTIFIED 5,673.45 7,373.65 8,000.00 6,825.57 7,038.00 02 1105 PRESCHOOL 00241 INSURANCE, NON-CERT 5,631.32 6,789.28 8,200.00 6,410.84 16,360.00 02 1105 PRESCHOOL 00251 UNEMPLOY COMP, NON CERT 129.57 136.29 150.00 135.39 138.00 02 1105 PRESCHOOL 00261 WORKERS COMP, NON-CERT 26.21 93.48 150.00 784.99 734.00 02 1105 PRESCHOOL 00310 PROFESSIONAL & TECH SERV 751.00 100.00 100.00 123.50 150.00 02 1105 PRESCHOOL 00331 PUPIL TRANSPORTATION 289.41 38,346.83 16,812.00 8,011.24 9,000.00 02 1105 PRESCHOOL 00333 INSERVICE REGISTRATION 28.00 0.00 0.00 3,650.00 275.00 02 1105 PRESCHOOL 00341 TELEPHONE 0.00 990.59 950.00 990.00 957.00 02 1105 PRESCHOOL 00410 SUPPLIES AND MATERIALS 11,204.56 3,831.24 1,450.00 4,498.70 500.00 02 1105 PRESCHOOL 00411 SUPPLIES AND MATERIALS 0.00 0.00 100.00 0.00 0.00 02 1105 PRESCHOOL 00490 OTHER SUPPLIES/MATERIALS 0.00 0.00 200.00 0.00 0.00 02 1105 PRESCHOOL 00521 CARPET 2,556.05 373.29 0.00 0.00 0.00 02 1105 PRESCHOOL 00532 FENCE 1,749.00 0.00 0.00 0.00 0.00 02 1105 PRESCHOOL 00533 PLAYGROUND EQUIPMENT 8,529.92 8,927.10 0.00 0.00 0.00 02 1105 PRESCHOOL 00540 EQUIPMENT 3,470.84 3,400.07 0.00 200.00 0.00 02 1105 PRESCHOOL 00670 INDIRECT COSTS 0.00 0.00 1,332.00 0.00 0.00 01 1110 KINDERGARTEN 00110 REGULAR CERTIFICATED 1,092,499.27 1,054,269.70 1,085,900.00 1,124,931.79 1,110,000.00 02 1110 KINDERGARTEN 00120 REGULAR NON-CERTIFICATED 0.00 2,820.48 0.00 0.00 0.00 02 1110 KINDERGARTEN 00210 SOCIAL SECURITY TAX 81,302.96 79,610.54 83,100.00 85,505.37 84,900.00 02 1110 KINDERGARTEN 00211 SS TAX, NON-CERTIFIED 0.00 215.76 0.00 0.00 0.00 01 1110 KINDERGARTEN 00240 INSURANCE 33,223.03 30,571.78 32,300.00 32,741.14 35,000.00 02 1110 KINDERGARTEN 00241 INSURANCE, NON-CERT 0.00 214.13 0.00 0.00 0.00 02 1110 KINDERGARTEN 00250 UNEMPLOYMENT COMPENSATI 1,375.59 1,693.37 1,800.00 1,681.94 550.00 02 1110 KINDERGARTEN 00251 UNEMPLOY COMP, NON CERT 0.00 6.63 0.00 0.00 0.00 02 1110 KINDERGARTEN 00260 WORKERS COMP 675.47 1,140.92 8,800.00 9,612.39 7,800.00 - Page: 19 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooerating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund- -Fn-c1F unction Description_ Q~jec.!__Q bjectD escription Expenses Expenses Budget Expenses Budget 02 1110 KINDERGARTEN 00331 PUPIL TRANSPORTATION 1,107.05 798.87 0.00 97.10 0.00 ,0_2 1110 KINDERGARTE-N- 00410 SUPPLIES AND MATERIALS 9,344.43 11,073.83 8,148.00 10,523.46 8,200.00 02 1110 KINDERGARTEN 00540 EQUIPMENT 0.00 968.18 0.00 0.00 0.00 01 1120 -E-LEMENTARY -- 00110 REGULAR CERTIFICATED 4,614,691.08 4,982,083.12 4,823,600.00 4,895,868.77 4,950-,000.00 .0.2. - -1120 ELE-MENTARY 00120 REGULAR NON-CERTIFICATED 10,487.04 11,414.86 22,900.00 27,651.75 29,700.00 -01 1120 ELEM~NTARY 00130 SUBSTITUTE TEACHERS 165,050.60 181,388.50 182,000.00 126,504.30 140,000.00 01 1120 ELEMENTARY 00131 ASSIGNED SUBSTITUTES 24,887.60 37,801.90 38,000.00 50,046.30 30,000.00 - _,__ ,_ 02 1120 ELEMENTARY 00140 SUBSTITUTES, NON-CERT. 13,452.40 13,551.90 13,500.00 27,840.10 19,000.00 - - - 02 1120 E--LEMENTARY 00210 SOCIAL SECURITY TAX 354,750.65 387,737.93 409,800.00 379,590.82 391,700.00 02 1120 E--LEMENTARY 00211 SS TAX, NON-CERTIFIED 1,738.52 1,876.86 2,900.00 4,211.34 3,730.00 -01 -1120 E-L-E-MENTARY 00240 INSURANCE 137,571.44 145,348.39 145,700.00 140,502.48 144,000.00 02 1120 ELEMENTARY 00241 INSURANCE, NON-CERT 830.22 856.66 1,500.00 2,022.13 3,370.00 02 1120 ELEMENTARY 00250 UNEMPLOYMENT COMPENSATI 6,098.60 8,088.27 8,100.00 7,622.94 2,560.00 02 1120 ELEMENTARY 00251 UNEMPLOY COMP, NON CERT 47.77 39.74 100.00 83.50 80.00 - - - 02 1120 ELEMENTARY 00260 WORKERS COMP 3,025.74 5,685.59 3,600.00 43,963.55 35,900.00 -02 -1120 E--LEMENTARY 00261 WORKERS COMP, NON-CERT 17.55 25.31 300.00 447.42 400.00 01 -1-120 E--LEMENTARY 00290 TUITION REIMBURSEMENT 0.00 6,242.50 6,200.00 3,887.50 9,000.00 02 1120 ELEMENTARY 00310 PROFESSIONAL & TECH SERV 125.00 2,245.50 0.00 1,398.00 0.00 -- - -- 02 1120 ELEMENTARY 00320 RENTAULEASE OF COPIERS 0.00 342.78 0.00 3,170 62 0.00 -02 -1120 E--LEMENTARY 00326 REPAIRS/MAINT-EQUIP 174.08 0.00 0.00 269 03 0.00 02 1120 E-L-EMENTARY 00331 PUPIL TRANSPORTATION 6,193.80 6,658.43 7,115.00 6,681.30 6,930.00 02 1120 E-L-EMENTARY 00332 TRAVEL EXPENSES 000 643.87 0.00 0.00- 0.00 02 - -11-20 E-L-EMENTARY 00333 INSERVICE REGISTRATION 0 00 0.00 650.00 -55.00 2-00.00 -02 ,_11_2 0 -E-LEMENTARY 00335 INDISTRICT TRAVEL 0.00 0.00 0.00 30.63 -- - 50.00 -02 _,1_1 20 ELEME-NTARY 00360 PRINTING AND BINDING 24.34 168.00 420.00 0.00 225.00 - - ---- -02 1120 ELEMENTARY 00410 SUPPLIES AND MATERIALS 51,417 18 62,845.58 68,888.00 67,378.38 62,132.00 >- -- -- 02 1120 ELEMENTARY 00420 TEXTBOOKS 61,220 51 55,860.33 71,745.00 50,815 48 146,500.00 -- - 02 1120 ELEMENTARY 00422 STATE TEXTBOOKS 0.00 0.00 197,810.00 000 0.00 -- 02 1120 ELEMENTARY 00440 PERIODICALS/SUBSCRIPTIONS 163.20 0.00 0.00 0.-00 0.00 Page: 20 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01)
Operatin~ (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnci Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1120 ELEMENTARY 00540 EQUIPMENT 3,699.05 1,740.15 1,375.00 825.85 300.00 02 1120 ELEMENTARY 00630 DUES AND FEES 0.00 38.00 300.00 0.00 0.00 02 1121 ELEMENTARY MUSIC 00335 INDISTRICT TRAVEL 876.30 994.66 1,000.00 1,177.29 1,100.00 02 1121 ELEMENTARY MUSIC 00342 POSTAGE 0.00 9.04 0.00 0.00 0.00 02 1121 ELEMENTARY MUSIC 00410 SUPPLIES AND MATERIALS 1,575.46 3,281.75 0.00 796.58 0.00 02 1122 LANG\JAGE ARTS 00410 SUPPLIES AND MATERIALS 21.57 0.00 0.00 0.00 0.00 02 1123 MATHEMATICS 00410 SUPPLIES AND MATERIALS 556.76 0.00 0.00 14,625.59 5,500.00 02 1124 SCIENCE 00410 SUPPLIES AND MATERIALS 72.22 0.00 0.00 0.00 1,700.00 01 1130 MIDDLE SCHOOL 00110 REGULAR CERTIFICATED 1,908,435.80 2,203,650.99 2,269,800.00 2,181,811.05 2,110,000.00 02 1130 MIDDLE SCHOOL 00120 REGULAR NON-CERTIFICATED 57,039.52 60,520.08 62,300.00 65,545.66 69,400.00 01 1130 MIDDLE SCHOOL 00130 SUBSTITUTE TEACHERS 49,256.07 66,864.00 67,000.00 68,973.40 67,000.00 01 1130 MIDDLE SCHOOL 00131 ASSIGNED SUBSTITUTES 11,620.50 24,185.00 24,000.00 22,019.50 24,000.00 02 1130 MIDDLE SCHOOL 00140 SUBSTITUTES, NON-CERT. 6,945.10 8,338.10 8,300.00 4,059.60 4,300.00 02 1130 MIDDLE SCHOOL 00210 SOCIAL SECURITY TAX 146,436.69 172,254.29 180,800.00 170,879.60 168,400.00 02 1130 MIDDLE SCHOOL 00211 SS TAX, NON-CERTIFIED 4,530.44 5,016.92 5,400.00 5,103.10 5,940.00 01 1130 MIDDLE SCHOOL 00240 INSURANCE 55,946.29 59,280.84 59,500.00 59,181.86 60,300.00 02 1130 MIDDLE SCHOOL 00241 INSURANCE, NON-CERT 4,235.14 4,283.65 4,400.00 4,220.64 4,200.00 02 1130 MIDDLE SCHOOL 00250 UNEMPLOYMENT COMPENSATI 2,539.72 3,561.83 3,600.00 3,409.24 1,100.00 02 1130 MIDDLE SCHOOL 00251 UNEMPLOY COMP, NON CERT 125.60 110.09 150.00 103.40 100.00 02 1130 MIDDLE SCHOOL 00260 WORKERS COMP 1,288.19 2,482.76 2,900.00 19,542.19 15,400.00 02 1130 MIDDLE SCHOOL 00261 WORKERS COMP, NON-CERT 37.43 75.31 6,500.00 590.82 560.00 01 1130 MIDDLE SCHOOL 00290 TUITION REIMBURSEMENT 0.00 552.00 1,300.00 405.00 1,500.00 02 1130 MIDDLE SCHOOL 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 525.65 1,000.00 02 1130 MIDDLE SCHOOL 00320 RENTALJLEASE OF COPIERS 0.00 88.30 0.00 313.08 0.00 02 1130 MIDDLE SCHOOL 00326 REPAIRS/MAINT-EQUIP 3,334.12 230.17 300.00 35:40 225.00 02 1130 MIDDLE SCHOOL 00331 PUPIL TRANSPORTATION 1,676.05 1,375.43 2,700.00 1,631.40 3,000.00 02 1130 MIDDLE SCHOOL 00332 TRAVEL EXPENSES 0.00 270.95 270.00 194.00 300.00 02 1130 MIDDLE SCHOOL 00333 INSERVICE REGISTRATION 0.00 475.00 1,000.00 0.00 5-00.00 02 1130 MIDDLE SCHOOL 00335 INDISTRICT TRAVEL 345.58 1,001.37 1,000.00 1,384.84 1,400.00 Page: 21 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 94-95 95-96 Fund- Fnc Function Descripti~ _Q_bjectQ bject Description Expenses Expenses Budget Expenses Budget 02 1130 MIDDLE SCHOOL 00342 POSTAGE 1,281.60 2,131.46 3,750.00 1,574.75 2,800.00 - - 02 1130 MIDDLE SCHOOL 00360 PRINTING AND BINDING 631.86 106.80 1,485.00 300.28 1,470.00 -- -- -- - - - 02 1130 MIDDLE SCHOOL 00394 SECURITY OFFICER SERVICES 0.00 0.00 300.00 0.00 500.00 ,- - 02 1130 MIDDLE SCHOOL 00410 SUPPLIES AND MATERIALS 17,712.52 21,880.95 21,167.00 28,660.01 21,221.00 -- - 02- - -1130 MIDDLE SCHOOL 00420 TEXTBOOKS 2,980.45 6,206.96 5,585.00 141.05 50,125.00 02 1130 MIDDl,E SCHOOL 00422 STATE TEXTBOOKS 0.00 0.00 55,830.00 0.00 0.00 - 02 1130 MIDDLE SCHOOL 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 100.00 0.00 100.00 -- - 02 1130 -MIDDLE SCHOOL 00521 CARPET 0.00 366.45 0.00 0.00 0.00 02 1130 M-IDDLE SCHOOL 00540 EQUIPMENT 2,534.32 5,709.99 6,500.00 2,895.02 8,660.00 -02 -1130 -MIDDLE SCHOOL 00630 DUES AND FEES 75.00 0.00 300.00 312.25 535.00 02 1131 MUSIC 00310 PROFESSIONAL & TECH SERV 0.00 0.00 575.00 0.00 100.00 - - 02 1131 MUSIC 00326 REPAIRS/MAINT-EQUIP 50.00 1,295.52 3,432.00 1,298.48 550.00 - --- 02 1131 MUSIC 00331 PUPIL TRANSPORTATION 467.50 1,575.75 2,500.00 2,618.50 460.00 -- 02 1131 MUSIC 00334 CAR ALLOWANCE-MONTHLY 0.00 0.00 0.00 180.60 200.00 - - 02 1131 MUSIC 00335 INDISTRICT TRAVEL 252.00 168.00 300.00 84.00 100.00 -- 02 1131 MUSIC 00410 SUPPLIES AND MATERIALS 165.21 3,332.47 3,500.00 2,944.42 1,020.00 - ,0_2 -1131 MUSIC 004-20 TEXTBOOKS 0.00 0.00 0.00 2,290.22 0.00 0-2- 1131 MUSIC 00499 AWARDS 0.00 249.25 850.00 0.00 - 0.00 -0-2 -1131 MUSIC 00540 EQUIPMENT 0.00 1,714.51 600.00 1,679.09 0.00 02 1131 MUSIC 00630 DUES AND FEES 0.00 470.00 540.00 355.00 100.00 02 1132 LANGUAGE ARTS 00410 SUPPLIES AND MATERIALS 1,197.49 1,139.79 1,483.00 934.85 1,738.00 02 1133 MATHEMATICS 00410 SUPPLIES AND MATERIALS 1,534.62 6,548.26 6,111.00 1,914.59 3,994.00 1-- - 02 1133 MATHEMATICS 00540 EQUIPMENT 64.31 0.00 0.00 000 0.00 02 1134 SCIENCE 00410 SUPPLIES AND MATERIALS 1,179.76 2,303.78 2,748.00 2,638 19 1,975.00 - 02 1134 SCIENCE 00450 AUDIOVISUAL MATERIALS 2,453.30 0.00 0 00 0.00 0.00 - - - 02 1135 SOCIAL STUDIES 00410 SUPPLIES AND MATERIALS 716.89 0.00 1,030.00 871.38 1,055.00 -- - 02 - -1135 SOCIAL STUDIES 00540 EQUIPMENT 0 00 1,056.22 000 000 0.00 02 - 1136 SPEECH & DRAMA 00410 SUPPLIES AND MATERIALS 81.61 0.00 0.00 0.00 ----- 0.00 02 1137 ART 00410 SUPPLIES AND MATERIALS 1,707.73 1,483.84 2,680.00 1,660.01 - 2,~ Page: 22 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1137 ART 00540 EQUIPMENT 0.00 0.00 0.00 1,988.31 103.00 02 1139 PHYSICAL EDUCATION 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 100.00 02 1139 PHYSICAL EDUCATION 00331 PUPIL TRANSPORTATION 0.00 0.00 70.00 0.00 100.00 02 1139 PHYSICAL EDUCATION 00410 SUPPLIES AND MATERIALS 648.52 387.13 1,115.00 824.90 877.00 02 1139 PHYSICAL EDUCATION 00440 PERIODICALS/SUBSCRIPTIONS 72.61 0.00 0.00 0.00 0.00 02 1139 PHYSICAL EDUCATION 00540 EQUIPMENT 0.00 0.00 220.00 0.00 200.00 01 1140 HIGH SCHOOL 00110 REGULAR CERTIFICATED 3,246,173.56 3,522,525.32 3,628,200.00 3,616,804.71 3,500,000.00 02 1140 HIGH SCHOOL 00110 REGULAR CERTIFICATED 0.00 32,518.80 33,500.00 34,871.04 36,950.00 02 1140 HIGH SCHOOL 00120 REGULAR NON-CERTIFICATED 0.00 11,788.56 12,100.00 41,150.72 42,600.00 01 1140 HIGH SCHOOL 00130 SUBSTITUTE TEACHERS 67,420.90 57,941.90 60,000.00 73,968.30 76,000.00 01 1140 HIGH SCHOOL 00131 ASSIGNED SUBSTITUTES 23,179.60 9,821.00 10,000.00 11,595.20 12,000.00 02 1140 HIGH SCHOOL 00140 SUBSTITUTES, NON-CERT. 1,870.60 2,945.20 3,000.00 2,368.10 3,000.00 02 1140 HIGH SCHOOL 00150 STIPENDS-WORKSHOPS 6,014.50 4,373.50 2,500.00 6,656.25 0.00 02 1140 HIGH SCHOOL 00210 SOCIAL SECURITY TAX 246,234.28 268,275.86 285,550.00 278,046.78 277,320.00 02 1140 HIGH SCHOOL 00211 SS TAX, NON-CERTIFIED 579.72 1,127.35 1,200.00 3,310.70 3,490.00 02 1140 HIGH SCHOOL 00212 SS TAX, STIPENDS 0.00 334.57 500.00 509.22 460.00 01 1140 HIGH SCHOOL 00240 INSURANCE 89,963.04 87,071.50 0.00 86,666.94 83,500.00 02 1140 HIGH SCHOOL 00240 INSURANCE 0.00 785.38 850.00 844.20 850.00 02 1140 HIGH SCHOOL 00241 INSURANCE, NON-CERT 0.00 856.54 900.00 2,461.54 2,550.00 02 1140 HIGH SCHOOL 00250 UNEMPLOYMENT COMPENSATI 4,320.37 5,617.56 5,650.00 5,616.90 1,844.00 02 1140 HIGH SCHOOL 00251 UNEMPLOY COMP, NON CERT 26.53 22.25 100.00 65.08 70.00 02 1140 HIGH SCHOOL 00252 UNEMPLOYMENT COMP,STIPEN 0.00 0.00 0.00 0.00 10.00 02 1140 HIGH SCHOOL 00260 WORKERS COMP 2,250.81 3,943.90 7,300.00 32,096.88 25,500.00 02 1140 HIGH SCHOOL 00261 WORKERS COMP, NON-CERT 11.60 7.99 1,300.00 358.95 370.00 02 1140 HIGH SCHOOL 00262 WORKER'S COMP, STIPENDS 0.00 0.00 0.00 0.00 50.00 01 1140 HIGH SCHOOL 00290 TUITION REIMBURSEMENT 0.00 2,566.50 2,500.00 4,017.00 4,500.00 02 1140 HIGH SCHOOL 00310 PROFESSIONAL & TECH SERV 0.00 450.00 0.00 363.98 0.00 02 1140 HIGH SCHOOL 00312 LEGAL SERVICES 0.00 0.00 0.00 0.00 350.00 02 1140 HIGH SCHOOL 00316 SECURITY SERVICES 132.00 0.00 0.00 0.00 0.00 Page: 23 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ) Ooeratina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc1 ,--.... Function Description Object Object Description Expenses Expenses Budget Expenses Budget -02 1140 HIGH SCHOOL 00318 RENTAL OF EQUIP & VEHICLE 33.51 874.31 0.00 2,708.44 0.00 -02 -1140 HIGH SCHOOL 00319 RENTAL OF LAND & BUILDING 3,149.28 3,706.04 2,600.00 3,665.69 2,600.00 -02 _11,4_0 HIGH SCHO-OL 00320 RENTAULEASE OF COPIERS 11,665.95 1,898.80 7,000.00 2,794.74 4,000.00 02 1140 -HIGH SCHOOL 00326 REPAIRS/MAINT-EQUIP 8,943.26 1,232.72 3,050.00 2,847.52 3,200.00 0-2 114_0, .H..I GH SCHOOL 00331 PUPIL TRANSPORTATION 2,787.94 5,551.98 7,250.00 4,202.10 1,750.00 -02 1140 ,-H-.I.G.. H ~. CHOOL 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 1,000.00 02 1140 HIGH SCHOOL 00333 INSERVICE REGISTRATION 0.00 0.00 500.00 0.00 500.00 >- - - >- 02 1140 HIGH SCHOOL 00335 INDISTRICT TRAVEL 709.72 1,489.54 1,500.00 1,130.39 1,200.00 >-- -- .0_2 -1140 -HIGH SCHOOL 00342 POSTAGE 5,083.81 9,176.11 7,100.00 9,057.16 5,000.00 02 1-140 -HIGH SCHOOL 00360 PRINTING AND BINDING 1,123.92 196.61 200.00 0.00 0.00 02 1-140 HIGH SCHOOL 00394 SECURITY OFFICER SERVICES 1,385.00 3,725.00 3,800.00 3,685.50 3,800.00 02 1140 HIGH SCHOOL 00410 SUPPLIES AND MATERIALS 17,885.79 34,366.06 55,179.00 33,635.09 34,900.00 >-- -02 - 1140 -HIGH SCHOOL 00420 TEXTBOOKS 12,619.09 8,431.05 12,845.00 17,128.28 120,725.00 02 1140 HIGH SCHOOL 00422 STATE TEXTBOOKS 0.00 0.00 109,904.00 0.00 0.00 ,- -- ,0_2_ -1140 -HIGH SCHOOL 00540 EQUIPMENT 2,01151 5,062.35 15,000.00 14,779.04 11,029.00 02 1140 HIGH SCHOOL 00630 DUES AND FEES 1,005.00 1,314.00 1,900.00 916.00 1,700.00 I- - 02 1140 HIGH SCHOOL 00670 INDIRECT COSTS 0.00 0.00 0.00 0.00 930.00 I- 02 1141 MUSIC 00310 PROFESSIONAL & TECH SERV 350.00 0.00 300.00 0.00 0.00 I- 02 1141 MUSIC 00318 RENTAL OF EQUIP & VEHICLE 000 274.25 200.00 0.00 0.00 t-- - -02 1141 MUSIC 00324 CLEANING SERVICES 145.00 459.98 900.00 000 0.00 02 1141 ,M_U_S IC 00326 REPAIRS/MAINT-EQUIP 4,663.83 2,024.27 3,100.00 2,864.55 1,~ 02 1141 MUSIC 00331 PUPIL TRANSPORTATION 4,864 61 3,916.74 3,700.00 4,719.95 1,500.00 ,--.... - - >-- - -- 02 - -1141 MUSIC 00332 TRAVEL EXPENSES 578.45 665.62 600.00 937- 12 - 0.00 02 1141 MUSIC 00335 INDISTRICT TRAVEL 142.80 0.00 200.00 00-0 0.00 02 1141 MUSIC 00342 POSTAGE 0.00 232.61 0.00 0.00 0.00 -02 -1141 MUSIC 00410 SUPPLIES AND MATERIALS 13,854.30 8,240.30 6,500.00 6,875 88 400.00 >-- - -02 - -11-41 MUSIC 00440 PERIODICALS/SUBSCRIPTIONS 25.32 0.00 0.00 0.00 0.00 ~ - -~ - - 02 - 1-141 MUSIC 00499 AWARDS 1,189.93 198.08 1,000.00 81.08 0.00 ,--. -- 02 1141 MUSIC 00540 EQUIPMENT 268.66 2,091.31 600.00 779.10 - -0.00 Page: 24 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Qperatina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1141 MUSIC 00549 BAND INSTRUMENTS 29,178.24 553.88 1,500.00 0.00 0.00 02 1141 MUSIC 00630 DUES AND FEES 1,179.00 580.00 850.00 450.00 0.00 02 1142 LANGUAGE ARTS 00410 SUPPLIES AND MATERIALS 1,154.39 1,036.71 1,600.00 1,644.67 1,600.00 02 1143 MATHEMATICS 00155 STIPENDS-OTHER 0.00 0.00 0.00 360.00 0.00 02 1143 MATHEMATICS 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 27.54 0.00 02 1143 MATHJ:MATICS 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 0.54 0.00 02 1143 MATHEMATICS 00260 WORKERS COMP 0.00 0.00 0.00 2.88 0.00 02 1143 MATHEMATICS 00410 SUPPLIES AND MATERIALS 7,228.82 863.68 1,400.00 1,339.86 1,400.00 02 1144 SCIENCE 00410 SUPPLIES AND MATERIALS 2,811.59 3,045.56 3,500.00 6,077.17 5,500.00 02 1144 SCIENCE 00540 EQUIPMENT 0.00 0.00 200.00 1,450.53 400.00 02 1145 SOCIAL STUDIES 00410 SUPPLIES AND MATERIALS 917.14 1,387.56 1,250.00 1,515.80 1,150.00 02 1146 SPEECH AND DRAMA 00331 PUPIL TRANSPORTATION 0.00 0.00 100.00 88.10 100.00 02 1146 SPEECH AND DRAMA 00410 SUPPLIES AND MATERIALS 353.19 0.00 300.00 0.00 200.00 02 1147 ART 00410 SUPPLIES ANO MATERIALS 2,854.22 2,687.48 1,700.00 647.38 1,300.00 02 1148 RADIOfTV 00326 REPAIRS/MAINT-EQUIP 547.24 0.00 0.00 0.00 0.00 02 1148 RADIOfTV 00410 SUPPLIES AND MATERIALS 1,482.38 0.00 0.00 0.00 0.00 02 1149 PHYSICAL EDUCATION 00410 SUPPLIES AND MATERIALS 587.40 416.10 200.00 487.69 200.00 02 1149 PHYSICAL EDUCATION 00540 EQUIPMENT 0.00 0.00 300.00 0.00 200.00 02 1150 ATHLETICS 00319 RENTAL OF LAND & BUILDING 922.50 0.00 1,500.00 840.00 0.00 02 1150 ATHLETICS 00331 PUPIL TRANSPORTATION 0.00 21,993.61 2,000.00 1,986.70 0.00 02 1150 ATHLETICS 00630 DUES AND FEES 0.00 0.00 0.00 2,750.00 0.00 02 1151 BOYS ATHLETICS 00150 STIPENDS-WORKSHOPS 95.00 0.00 0.00 0.00 0.00 02 1151 BOYS ATHLETICS 00211 SS TAX, NON-CERTIFIED 7.27 0.00 0.00 0.00 0.00 02 1151 BOYS ATHLETICS 00326 REPAIRS/MAINT-EQUIP 8,998.33 7,325.23 8,500.00 8,101.53 9,500.00 02 1151 BOYS ATHLETICS 00331 PUPIL TRANSPORTATION 9,564.39 11,548.97 12,400.00 12,821.56 16,000.00 02 1151 BOYS ATHLETICS 00410 SUPPLIES AND MATERIALS 24,236.24 25,512.16 28,500.00 26,817.59 29,000.00 02 1151 BOYS ATHLETICS 00499 AWARDS 2,079.83 2,175.37 2,350.00 1,931.49 2,350.00 02 1151 BOYS ATHLETICS 00540 EQUIPMENT 3,544.27 1,866.95 3,000.00 0.00 0.00 02 1152 GIRLS ATHLETICS 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 400.00 0.00 - 400.00 Page: 25 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 }: Qperatina CO2}: Debt Service (04) 92-93 93-94 94-95 94-95 95-96 -Fund Fncl ~ction Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1152 GIRLS ATHLETICS 00331 PUPIL TRANSPORTATION 6,678.40 5,797.36 7,100.00 8,065.06 8,900.00 -- 02 1152 GIRLS ATHLETICS 00410 SUPPLIES AND MATERIALS 10,278.58 7,992.29 12,000.00 9,990.05 12,000.00 - -- - 02 1152 GIRLS ATHLETICS 00499 AWARDS 1,568.15 742.86 1,100.00 1,302.13 1,100.00 - 02 1152 GIRLS ATHLETICS 00540 EQUIPMENT 596.08 0.00 1,400.00 445.56 0.00 - 02 1153 COMBINED ATHLETICS 00150 STIPENDS-WORKSHOPS 62.50 0.00 0.00 0.00 0.00 02 1153 COME\INED ATHLETICS 00211 SS TAX, NON-CERTIFIED 4.78 0.00 0.00 0.00 0.00 .0_2_ 1153 COMBINED ATHLETICS 00319 RENTAL OF LAND & BUILDING 0.00 0.00 0.00 0.00 1,500.00 02 1153 COMBINED ATHLETICS 00320 RENTAULEASE OF COPIERS 0.00 58.86 0.00 106.14 0.00 -- 02 1153 COMBINED ATHLETICS 00332 TRAVEL EXPENSES 0.00 0.00 500.00 0.00 500.00 --- - - - - 02 1153 COMBINED ATHLETICS 00334 CAR ALLOWANCE-MONTHLY 540.00 540.00 540.00 540.00 540.00 -- - - 02 1153 COMBINED ATHLETICS 00341 TELEPHONE 0.00 206.25 360.00 205.47 260.00 02 1153 COMBINED ATHLETICS 00342 POSTAGE 0.00 110.30 150.00 180.89 150.00 - - -- 02 1153 COMBINED ATHLETICS 00410 SUPPLIES AND MATERIALS 0.00 193.10 250.00 68.74 250.00 -- - 02 1153 COMBINED ATHLETICS 00630 DUES AND FEES 0.00 0.00 0.00 0.00 1,250.00 - - - 02 1153 COMBINED ATHLETICS 00645 ACCIDENT INS-STUDENTS 7,685.46 15,196.00 18,000.00 17,714.20 18,000.00 - - 02 1160 STUDENT ACTIVITIES 00331 PUPIL TRANSPORTATION 0.00 7,051.09 1,000.00 889.40 0.00 02 1160 STUDENT ACTIVITIES 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 0.00 825.00 -- -- 02 1160 STUDENT ACTIVITIES 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 6,400.00 02 1160 STUDENT ACTIVITIES 00630 DUES AND FEES 0.00 0.00 0.00 0 00 1,800.00 -- - 02 1161 CHEER 00150 STIPENDS-WORKSHOPS 0.00 820.09 800.00 0.00 0.00 02 1161 CHEER 00212 SS TAX, STIPENDS 0.00 62.74 60.00 0.00 0.00 - 02 1161 CHEER 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 140 00 0.00 02 1161 CHEER 00331 PUPIL TRANSPORTATION 0.00 70.37 875.00 316.90 0.00 02 1161 CHEER 00332 TRAVEL EXPENSES 0.00 0.00 0.00 180.00 0.00 - - 02 1161 CHEER 00333 INSERVICE REGISTRATION 565.10 130.00 525.00 0.00 0.00 -- - 02 1161 CHEER 00410 SUPPLIES AND MATERIALS 2,399.49 10,703.25 5,850.00 5,589.09 0.00 - - 02 1162 DRILL 00331 PUPIL TRANSPORTATION 903.17 0.00 625.00 0.00 0.00 - - 02 1162 DRILL 00333 INSERVICE REGISTRATION 535.99 0.00 275.00 0.00 0.00 -- - 02 1162 DRILL 00410 SUPPLIES AND MATERIALS 436.30 0.00 6,900.00 6,803.99 0.00 - - Page: 26 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02) Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc1 Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1165 BAND 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 800.00 02 1165 BAND 00318 RENTAL OF EQUIP & VEHICLE 0.00 0.00 0.00 0.00 800.00 02 1165 BAND 00324 CLEANING SERVICES 0.00 0.00 0.00 0.00 600.00 02 1165 BAND 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 0.00 4,300.00 02 1165 BAND 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 860.00 02 1165 BAND, 00338 ENTRANCE FEES 0.00 0.00 0.00 0.00 1,300.00 02 1165 BAND 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 9,210.00 02 1165 BAND 00499 AWARDS 0.00 0.00 0.00 0.00 950.00 02 1166 CHOIR 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 250.00 02 1166 CHOIR 00318 RENTAL OF EQUIP & VEHICLE 0.00 0.00 0.00 0.00 250.00 02 1166 CHOIR 00324 CLEANING SERVICES 0.00 0.00 0.00 0.00 400.00 02 1166 CHOIR 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 0.00 0.00 250.00 02 1166 CHOIR 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 151.20 1,100.00 02 1166 CHOIR 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 330.00 02 1166 CHOIR 00338 ENTRANCE FEES 0.00 0.00 0.00 0.00 850.00 02 1166 CHOIR 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 182.56 1,200.00 02 1166 CHOIR 00499 AWARDS 0.00 0.00 0.00 0.00 700.00 02 1166 CHOIR 00540 EQUIPMENT 0.00 0.00 0.00 0.00 700.00 02 1166 CHOIR 00630 DUES AND FEES 0.00 0.00 0.00 260.00 0.00 02 1191 SUMMER SCHOOL 00110 REGULAR CERTIFICATED 50,587.50 50,520.00 127,900.00 154,892.50 154,575.00 02 1191 SUMMER SCHOOL 00115 CERTIFIED ADMIN 8,153.00 11,745.50 15,533.00 15,249.00 16,763.00 02 1191 SUMMER SCHOOL 00120 REGULAR NON-CERTIFICATED 3,445.00 4,566.00 8,600.00 12,090.00 8,055.00 02 1191 SUMMER SCHOOL 00130 SUBSTITUTE TEACHERS 0.00 0.00 5,400.00 0.00 0.00 02 1191 SUMMER SCHOOL 00150 STIPENDS-WORKSHOPS 540.00 620.00 580.00 0.00 2,820.00 02 1191 SUMMER SCHOOL 00210 SOCIAL SECURITY TAX 4,370.30 4,763.04 14,134.00 13,015:79 13,639.00 02 1191 SUMMER SCHOOL 00211 SS TAX, NON-CERTIFIED 288.66 349.28 1,811.00 924.97 633.00 02 1191 SUMMER SCHOOL 00212 SS TAX, STIPENDS 0.00 47.43 450.00 0.00 200.00 02 1191 SUMMER SCHOOL 00250 UNEMPLOYMENT COMPENSATI 46.99 1.50 4,054.00 255.22 267.00 02 1191 SUMMER SCHOOL 00251 UNEMPLOY COMP, NON CERT 9.99 0.00 602.00 18.14 -12.00 Page: 27 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
QperatinQ (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct ,- - Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1191 SUMMER SCHOOL 00260 WORKERS COMP 111.61 0.00 1,740.00 1,361.13 1,474.00 - -- - 02 1191 SUMMER SCHOOL 00261 WORKERS COMP, NON-CERT 6.55 0.00 341.00 96.72 58.00 ....- - - 02 1191 SUMMER SCHOOL 00331 PUPIL TRANSPORTATION 1,215.00 0.00 8,600.00 0.00 9,600.00 - - - 02 1191 SUMMER SCHOOL 00335 INDISTRICT TRAVEL 0.00 0.00 0.00 82.09 150.00 02 - 1191 .S_U_M MER SCHOOL 00342 POSTAGE 0.00 47.95 100.00 0.00 0.00 -02 1191 SUM~ER SCHOOL 00370 TUITION 19,200.00 8,820.00 12,000.00 0.00 12,100.00 02 1191 SUMMER SCHOOL 00380 FOOD SERVICES 0.00 0.00 8,000.00 7,636.45 3,000.00 i-- - 02 1191 SUMMER SCHOOL 00385 M&O/CUSTODIAL SERVICES 0.00 0.00 8,000.00 4,789.00 8,000.00 02 1191 SUMMER SCHOOL 00390 OTHER PURCHASED SERVICES 0.00 0.00 0.00 34,636.71 0.00 - t- - 02 1191 SUMMER SCHOOL 00410 SUPPLIES AND MATERIALS 1,085.32 11,552.62 22,625.00 7,382.12 11,000.00 - 02 1191 SUMMER SCHOOL 00430 LIBRARY BOOKS 0.00 360.07 0.00 0.00 0.00 -- -- 02 1191 SUMMER SCHOOL 00670 INDIRECT COSTS 0.00 0.00 0.00 2,658.77 0.00 02 1192 DRIVER EDUCATION 00110 REGULAR CERTIFICATED 15,120.00 15,841.00 17,794.00 18,294.00 17,787.00 02 1192 DRIVER EDUCATION 00210 SOCIAL SECURITY TAX 1,124.93 1,211.84 1,361.00 1,399.54 1,361.00 - -0-2 -1192- -DRIVER EDUCATION 00250 UNEMPLOYMENT COMPENSATI 12.10 0.00 18.00 27.44 27.00 02 -- 1192 DRIVER EDUCATION 00260 WORKERS COMP 28.73 0.00 178.00 146.35 142.00 02 1192 DRIVER EDUCATION 00318 RENTAL OF EQUIP & VEHICLE 1,600.00 1,550.00 2,000.00 420.00 1,575.00 02 1192 DRIVER EDUCATION 00327 REPAIRS/MAINT-BUSNEHICLE 62.51 32.95 549.00 66.00 250.00 - -02 1192 DRIVER EDUCATION 00342 POSTAGE 000 17.40 0.00 0.00 0.00 02 1192 DRIVER EDUCATION 00410 SUPPLIES AND MATERIALS 197.81 0.00 0.00 14.28 158.00 - 02 1192 DRIVER EDUCATION 00464 GASOLINE AND DIESEL 455.00 662.67 750.00 900.00 900.00 - 02 1192 DRIVER EDUCATION 00644 VEHICLE INSURANCE 0.00 0.00 345.00 344.-00 0.00 -0-2- - 1193 MINI GRANTS 00130 SUBSTITUTE TEACHERS 0.00 0.00 300.00 0.00 0.00 02 - 1193 -MINI GRANTS 00212 SS TAX, STIPENDS 0.00 0.00 30.00 0.00 - 0.00 02 1193 MINI GRANTS 00310 PROFESSIONAL & TECH SERV 0.00 325.00 300.00 50.00 0.00 02 1193 MINI GRANTS 00331 PUPIL TRANSPORTATION 0.00 0.00 260.00 160.20 0.00 >- - >--- -02 1193 MINI GRANTS 00410 SUPPLIES AND MATERIALS 3,717.25 3,596.80 3,520.00 4,182.63 -- 5-,000.00 02 1193 MINI GRANTS 00430 LIBRARY BOOKS 537.08 0.00 0.00 0.00 0.00 - - ----- - 02 1193 MINI GRANTS 00450 AUDIOVISUAL MATERIALS 13.19 0.00 0.00 0.00 _E:Oi - - Page: 28 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1193 MINI GRANTS 00540 EQUIPMENT 362.92 572.23 590.00 192.23 0.00 02 1194 ACT/PSAT SUMMER SC 00110 REGULAR CERTIFICATED 19,575.00 19,860.00 24,325.00 24,875.22 24,875.00 02 1194 ACT/PSAT SUMMER SC 00115 CERTIFIED ADMIN 2,250.00 2,300.00 2,300.00 2,342.88 2,325.00 02 1194 ACT/PSAT SUMMER SC 00150 STIPENDS-WORKSHOPS 74.00 290.00 600.00 200.00 200.00 02 1194 ACT/PSAT SUMMER SC 00155 STIPENDS-OTHER 0.00 0.00 0.00 183.00 183.00 02 1194 ACT/RSAT SUMMER SC 00156 STIPENDS-OTHER NON-CERT 0.00 0.00 0.00 170.00 170.00 02 1194 ACT/PSAT SUMMER SC 00210 SOCIAL SECURITY TAX 1,669.59 1,695.20 2,037.00 2,082.34 2,081.00 02 1194 ACT/PSAT SUMMER SC 00211 SS TAX, NON-CERTIFIED 5.66 0.00 0.00 13.00 13.00 02 1194 ACT/PSAT SUMMER SC 00212 SS TAX, STIPENDS 0.00 22.18 0.00 15.28 29.00 02 1194 ACT/PSAT SUMMER SC 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 13.98 0.00 02 1194 ACT/PSAT SUMMER SC 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 26.00 41.42 40.00 02 1194 ACT/PSAT SUMMER SC 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 0.26 0.00 02 1194 ACT/PSAT SUMMER SC 00252 UNEMPLOYMENT COMP,STIPEN 0.00 0.00 0.00 0.00 1.00 02 1194 ACT/PSAT SUMMER SC 00260 WORKERS COMP 0.00 0.00 266.00 220.80 218.00 02 1194 ACT/PSAT SUMMER SC 00261 WORKERS COMP, NON-CERT 0.00 0.00 0.00 1.36 0.00 02 1194 ACT/PSAT SUMMER SC 00262 WORKER'S COMP, STIPENDS 0.00 0.00 0.00 0.00 1.00 02 1194 ACT/PSAT SUMMER SC 00310 PROFESSIONAL & TECH SERV 46.00 0.00 0.00 0.00 0.00 02 1194 ACT/PSAT SUMMER SC 00319 RENTAL OF LAND & BUILDING 329.13 0.00 0.00 0.00 0.00 02 1194 ACT/PSAT SUMMER SC 00332 TRAVEL EXPENSES 0.00 35.07 50.00 15.24 15.00 02 1194 ACT/PSAT SUMMER SC 00342 POSTAGE 0.00 199.04 0.00 0.00 0.00 02 1194 ACT/PSAT SUMMER SC 00385 M&O/CUSTODIAL SERVICES 2,044.00 0.00 1,785.00 1,785.00 1,785.00 02 1194 ACT/PSAT SUMMER SC 00410 SUPPLIES AND MATERIALS 2,464.99 3,503.78 5,068.00 3,946.99 2,550.00 02 1194 ACT/PSAT SUMMER SC 00411 SUPPLIES AND MATERIALS 237.13 0.00 0.00 0.00 0.00 02 1194 ACT/PSAT SUMMER SC 00670 INDIRECT COSTS 973.91 0.00 0.00 0.00 0.00 02 1195 SATURDAY DETENTIO 00110 REGULAR CERTIFICATED 4,160.00 3,442.50 4,000.00 3,105.00 4,000.00 02 1195 SATURDAY DETENTIO 00120 REGULAR NON-CERTIFICATED 0.00 607.50 1,000.00 1,147.50 1,000.00 02 1195 SATURDAY DETENTIO 00210 SOCIAL SECURITY TAX 316.07 263.16 300.00 237.38 300.00 02 1195 SATURDAY DETENTIO 00211 SS TAX, NON-CERTIFIED 0.00 46.44 50.00 87.72 50.00 02 1195 SATURDAY DETENTIO 00250 UNEMPLOYMENT COMPENSATI 7.87 4.18 25.00 4.60 20.00 Page: 29 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02- 1195 SATURDAY DETENTIO 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 1.70 5.00 -02 -1195 -SATURDAY DETENTIO 00260 WORKERS COMP 2.22 4.77 40.00 26.72 40.00 02 1195 SATURDAY DETENTIO 00261 WORKERS COMP, NONCERT 0.00 0.21 10.00 9.58 10.00 - -,- 02 1195 SATURDAY DETENTIO 00310 PROFESSIONAL & TECH SERV 979.58 0.00 500.00 0.00 500.00 - -02 1195 SATURDAY DETENTIO 00410 SUPPLIES AND MATERIALS 0.00 742.20 750.00 0.00 750.00 -01 1199 JROT~INSTRUCTOR 00110 REGULAR CERTIFICATED 0.00 0.00 83,300.00 73,227.83 75,400.00 02 1199 JROTCINSTRUCTOR 00120 REGULAR NONCERTIFICATED 000 0.00 0.00 26,761.72 28,250.00 ,- ,0-2 1199 JROTCINSTRUCTOR 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 5,559.87 5,800.00 02 - 1199 -JROTCINSTRUCTOR 00211 SS TAX, NONCERTIFIED 0.00 0.00 0.00 2,047.30 2,160.00 ,0_1_ _ 119--9 JROTCINSTRUCTOR 00240 INSURANCE 0.00 0.00 0.00 1,617.59 1,700.00 02 1199 JROTCINSTRUCTOR 00241 INSURANCE, NONCERT 0.00 0.00 0.00 432.74 850.00 02 1199 JROTCINSTRUCTOR 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 109.85 40.00 f- - --- 02 1199 JROTCINSTRUCTOR 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 40.13 40.00 02 1199 JROTCINSTRUCTOR 00260 WORKERS COMP 0.00 0.00 0.00 585.78 550.00 ,0_2 1199 JROTCINSTRUCTOR 00261 WORKERS COMP, NONCERT 0.00 0.00 0.00 214.10 230.00 02 1199 JROTCINSTRUCTOR 00334 CAR ALLOWANCEMONTHL Y 0.00 0.00 0.00 540.00 540.00 -- 01 1210 ITINERANT/HOME BOU 00110 REGULAR CERTIFICATED 73,231.27 77,212.26 79,500.00 91,795.20 95,000.00 - 02 1210 ITINERANT/HOME BOU 00155 STIPENDS-OTHER 0.00 0.00 0.00 330.00 0.00 - - 02 1210 -ITINERANT/HOME BOU 00210 SOCIAL SECURITY TAX 5,341.07 5,617.82 6,100.00 6,737.87 7,280.00 02 1210 ITINERANT/HOME BOU 00214 SS TAX STIPENDSOTHER 0.00 0.00 0.00 25.24 0.00 01 1210 ITINERANT/HOME BOU 00240 INSURANCE 1,783.80 1,713.07 1,750.00 1,687.92 1,700.00 02 1210 ITINERANT/HOME BOU 00250 UNEMPLOYMENT COMPENSATI 117.10 138.00 150.00 138.34 50.00 -1- . 02 1210 ITINERANT/HOME BOU 00260 WORKERS COMP 39.00 83.55 800.00 787.21 670.00 - --- --- -02 - ,-1210 ITINERANT/HOME BOU 00335 INDISTRICT TRAVEL 289.04 2,156.05 0.00 0.00 yoo.oo 01 1215 VISION IMPAIRED 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 25,200.00 26.~ 02 1215 VISION IMPAIRED 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 1,924.47 1,990.00 f-- -- -- 01 1215 VISION IMPAIRED 00240 INSURANCE 0.00 0.00 0.00 843.96 850.00 -- - 02 1215 VISION IMPAIRED 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 37.87 20.00 --- --- -- 02 1215 VISION IMPAIRED 00260 WORKERS COMP 0.00 0.00 0.00 201.60 - - 1-90.00 Page: 30 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02) Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 01 1220 RESOURCE ROOM 00110 REGULAR CERTIFICATED 1,132,640.52 1,494,469.24 1,539,300.00 1,859,615.51 1,865,500.00 02 1220 RESOURCE ROOM 00210 SOCIAL SECURITY TAX 83,872.79 110,603.71 113,400.00 138,787.71 142,710.00 01 1220 RESOURCE ROOM 00240 INSURANCE 31,759.42 40,680.51 40,700.00 48,640.49 51,000.00 02 1220 RESOURCE ROOM 00250 UNEMPLOYMENT COMPENSATI 1,444.11 2,346.19 2,500.00 2,782.83 940.00 02 1220 RESOURCE ROOM 00260 WORKERS COMP 716.69 1,572.40 15,000.00 15,765.63 13,060.00 02 1220 RESORCE ROOM 00331 PUPIL TRANSPORTATION 0.00 0.00 200.00 0.00 250.00 02 1220 RESOURCE ROOM 00410 SUPPLIES AND MATERIALS 2,175.54 2,440.09 3,685.00 2,098.69 3,650.00 02 1220 RESOURCE ROOM 00540 EQUIPMENT 0.00 0.00 100.00 178.30 100.00 02 1230 SPECIAL CLASS 1:15 00120 REGULAR NON-CERTIFICATED 5,391.51 0.00 0.00 0.00 0.00 02 1230 SPECIAL CLASS 1 :15 00211 SS TAX, NON-CERTIFIED 412.76 0.00 0.00 0.00 0.00 02 1230 SPECIAL CLASS 1:15 00251 UNEMPLOY COMP, NON CERT 23.78 0.00 0.00 0.00 0.00 02 1230 SPECIAL CLASS 1:15 00261 WORKERS COMP, NON-CERT 4.12 0.00 0.00 0.00 0.00 01 1240 SPECIAL CLASS 1: 10/B 00110 REGULAR CERTIFICATED 640,302.24 514,275.65 529,700.00 364,852.61 375,800.00 02 1240 SPECIAL CLASS 1:10/B 00120 REGULAR NON-CERTIFICATED 0.00 14,772.92 46,400.00 41,120.97 98,900.00 02 1240 SPECIAL CLASS 1:10/B 00210 SOCIAL SECURITY TAX 46,866.20 38,071.86 40,500.00 27,258.17 28,750.00 02 1240 SPECIAL CLASS 1:10/B 00211 SS TAX, NON-CERTIFIED 0.00 1,130.50 3,500.00 3,137.27 7,570.00 01 1240 SPECIAL CLASS 1:10/B 00240 INSURANCE 18,746.86 15,230.99 15,300.00 10,901.78 11,400.00 02 1240 SPECIAL CLASS 1:10/B 00241 INSURANCE, NON-CERT 0.00 1,284.81 3,750.00 3,049.24 5,095.00 02 1240 SPECIAL CLASS 1:10/B 00250 UNEMPLOYMENT COMPENSATI 815.20 800.16 800.00 547.41 190.00 02 1240 SPECIAL CLASS 1:10/B 00251 UNEMPLOY COMP, NON CERT 0.00 25.72 75.00 61.62 95.00 02 1240 SPECIAL CLASS 1:10/B 00260 WORKERS COMP 399.54 505.35 5,000.00 3,232.99 2,650.00 02 1240 SPECIAL CLASS 1:10/B 00261 WORKERS COMP, NON-CERT 0.00 3.90 100.00 335.02 730.00 02 1240 SPECIAL CLASS 1:10/B 00331 PUPIL TRANSPORTATION 161.27 107.29 475.00 0.00 75.00 02 1240 SPECIAL CLASS 1:10/B 00410 SUPPLIES AND MATERIALS 751.40 1,006.01 2,160.00 297.40 1,022.00 02 1240 SPECIAL CLASS 1:10/B 00440 PERIODICALS/SUBSCRIPTIONS 83.87 0.00 0.00 0.00 0.00 02 1240 SPECIAL CLASS 1:10/B 00540 EQUIPMENT 0.00 0.00 100.00 0.00 0.00 01 1250 SPECIAL CLASS, 1 :6 00110 REGULAR CERTIFICATED 183,255.96 175,532.62 180,800.00 88,281.73 91,000.00 02 1250 SPECIAL CLASS, 1 :6 00120 REGULAR NON-CERTIFICATED 12,910.56 14,081.25 15,000.00 14,580.24 15,300.00 -- ---- 02 1250 SPECIAL CLASS, 1:6 00210 SOCIAL SECURITY TAX 13,725.38 13,252.92 13,800.00 6,721.73 7,00-0.00 Page: 31 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1250 SPECIAL CLASS, 1.6 00211 SS TAX, NON-CERTIFIED 987.56 1,077.20 1,900.00 1,115.35 1,200.00 01 1250 SPECIAL CLASS, 1 6 00240 INSURANCE 4,829.86 4,444.15 4,700.00 1,850.12 2,800.00 -- -02 1250 -SPECIAL CLASS, 1.6 00241 INSURANCE, NON-CERT 463.34 463.04 1,000.00 456.24 850.00 02 1250 ~PECIAL CLASS, 1.6 00250 UNEMPLOYMENT COMPENSATI 231.86 273.47 300.00 132.44 46.00 -02 1250 SPECIAL CLASS, 1 6 00251 UNEMPLOY COMP, NON CERT 19.42 21.92 50.00 21.74 25.00 02 1250 SPECIAL CLASS, 1 6 00260 WORKERS COMP 113.57 178.11 1,300.00 812.31 650.00 - f--- 02 1250 SPECIAL CLASS, 1.6 00261 WORKERS COMP, NON-CERT 2.76 14.77 50.00 124.78 125.00 -- f-- 02 1250 SPECIAL CLASS, 1 6 00410 SUPPLIES AND MATERIALS 32.00 0.00 0.00 0.00 0.00 - - -- 02 1260 PRIVATE DAY SCHOOL 00331 PUPIL TRANSPORTATION 2,212.20 0.00 0.00 0.00 0.00 -01 126-0 PRIVATE DAY SCHOOL 00370 TUITION 0.00 63,001.89 25,000.00 134,879.95 125,000.00 -02 1271 ,A- CT 591 HANDICAPPE 00370 TUITION 8,629.20 11,066.61 10,000.00 12,051.54 10,000.00 02 1272 ACT 591, NON-HANDIC 00370 TUITION 17,571.13 30,291.27 25,000.00 23,008.67 25,000.00 - 01 1280 PUBLIC DAY SCHOOL 00110 REGULAR CERTIFICATED 126,626.49 132,263.27 136,200.00 149,368.75 153,900.00 02 1280 PUBLIC DAY SCHOOL 00120 REGULAR NON-CERTIFICATED 0.00 0.00 3,000.00 0.00 5,050.00 -- -- 02 1280 PU-BLIC DAY SCHOOL 00210 SOCIAL SECURITY TAX 9,188.60 9,608.89 10,400.00 10,925.06 11,800.00 02 1280 PUBLIC DAY SCHOOL 00211 SS TAX, NON-CERTIFIED 0.00 0.00 230.00 0.00 385.00 01 1280 PUBLIC DAY SCHOOL 00240 INSURANCE 4,087.23 4,140.01 4,200.00 4,712.29 4,800.00 >--- - 02 1280 PUBLIC DAY SCHOOL 00250 UNEMPLOYMENT COMPENSATI 161.21 203.87 200.00 224.12 77.00 02 1280 PUBLIC DAY SCHOOL 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 10.00 0.00 15.00 02 1280 PUBLIC DAY SCHOOL 00260 WORKERS COMP 79.29 142.50 1,000.00 1,276.01 1,080.00 -- 02 1280 PUBLIC DAY SCHOOL 00261 WORKERS COMP, NON-CERT 0.00 0.00 10.00 0.00 400.00 02 1280 PUBLIC DAY SCHOOL 00331 PUPIL TRANSPORTATION 15.00 0.00 350.00 0 00 200.00 >- f-- -02 1280 PUBLIC DAY SCHOOL 00332 TRAVEL EXPENSES 137.97 190.08 150.00 149.-19 -- 225.00 02 1280 PUBLIC DAY SCHOOL 00333 INSERVICE REGISTRATION 140.00 185.00 150.00 205.00 250.00 -- --- 02 1280 PUBLIC DAY SCHOOL 00380 FOOD SERVICES 564.37 694.71 600.00 810 00 900.00 ,- r - - -02 128-0 .P..U.B..L.I.C DAY SCHOOL 00410 SUPPLIES AND MATERIALS 2,289.23 1,434.78 3,056.00 1,756.11 ___ 3~ -02 1280 PUBLIC DAY SCHOOL 00440 PERIODICALS/SUBSCRIPTIONS 23.73 0.00 0.00 000 --- --- 0.00 ,0_2_ 1280 PUBLIC DAY SCHOOL 00490 OTHER SUPPLIES/MATERIALS 290.22 350.06 425.00 370.47 -- -4-25.00 02 1280 PUBLIC DAY SCHOOL 00525 BLINDS 0.00 0.00 0.00 0.00 2,00-0.00 Page: 32 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02) Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1280 PUBLIC DAY SCHOOL 00540 EQUIPMENT 0.00 270.62 269.00 2,253.64 4,250.00 02 1280 PUBLIC DAY SCHOOL 00630 DUES AND FEES 0.00 0.00 100.00 0.00 0.00 02 1280 PUBLIC DAY SCHOOL 00670 INDIRECT COSTS 0.00 0.00 1,200.00 0.00 1,500.00 02 1285 BARING CROSS WORK 00120 REGULAR NON-CERTIFICATED 0.00 11,575.63 11,400.00 12,838.83 12,600.00 02 1285 BARING CROSS WORK 00211 SS TAX, NON-CERTIFIED 0.00 886.16 900.00 983.35 965.00 02 1285 BARlf'iG CROSS WORK 00251 UNEMPLOY COMP, NON CERT 0.00 16.23 100.00 19.43 35.00 02 1285 BARING CROSS WORK 00261 WORKERS COMP, NON-CERT 0.00 11.10 25.00 552.00 540.00 02 1290 EARLY CHILDHOOD, H 00110 REGULAR CERTIFICATED 98,512.08 147,864.92 137,450.00 137,448.11 172,560.00 02 1290 EARLY CHILDHOOD, H 00131 ASSIGNED SUBSTITUTES 0.00 0.00 2,075.00 2,074.00 0.00 02 1290 EARLY CHILDHOOD, H 00210 SOCIAL SECURITY TAX 7,292.73 11,098.93 10,000.00 10,000.69 13,290.00 02 1290 EARLY CHILDHOOD, H 00240 INSURANCE 2,732.94 2,597.63 3,125.00 3,123.52 4,200.00 02 1290 EARLY CHILDHOOD, H 00250 UNEMPLOYMENT COMPENSATI 124.75 190.80 210.00 211.79 260.00 02 1290 EARLY CHILDHOOD, H 00260 WORKERS COMP 48.77 114.43 1,225.00 1,226.30 1,390.00 02 1290 EARLY CHILDHOOD, H 00410 SUPPLIES AND MATERIALS 0.00 0.00 6,739.00 3,783.57 2,955.00 01 1320 DISTRIBUTIVE EDUCAT 00110 REGULAR CERTIFICATED 78,562.32 84,414.58 86,900.00 43,920.00 45,500.00 02 1320 DISTRIBUTIVE EDUCAT 00210 SOCIAL SECURITY TAX 5,788.66 6,252.90 6,650.00 3,322.57 3,490.00 01 1320 DISTRIBUTIVE EDUCAT 00240 INSURANCE 1,962.37 1,713.31 1,800.00 844.32 900.00 02 1320 DISTRIBUTIVE EDUCAT 00250 UNEMPLOYMENT COMPENSATI 104.75 131.25 130.00 65.84 25.00 02 1320 DISTRIBUTIVE EDUCAT 00260 WORKERS COMP 61.43 89.50 870.00 396.71 320.00 02 1320 DISTRIBUTIVE EDUCAT 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 200.00 0.00 200.00 02 1320 DISTRIBUTIVE EDUCAT 00334 CAR ALLOWANCE-MONTHLY 990.00 990.00 495.00 495.00 495.00 02 1320 DISTRIBUTIVE EDUCAT 00335 IN DISTRICT TRAVEL 259.33 0.00 0.00 0.00 0.00 02 1320 DISTRIBUTIVE EDUCAT 00341 TELEPHONE 0.00 438.72 324.00 438.72 324.00 02 1320 DISTRIBUTIVE EDUCAT 00410 SUPPLIES AND MATERIALS 607.49 425.75 900.00 697.88 800.00 02 1320 DISTRIBUTIVE EDUCAT 00440 PERIODICALS/SUBSCRIPTIONS 156.66 0.00 100.00 o:oo 100.00 02 1320 DISTRIBUTIVE EDUCAT 00540 EQUIPMENT 2,764.81 2,405.71 300.00 0.00 300.00 01 1330 BUSINESS EDUCATION 00110 REGULAR CERTIFICATED 356,120.34 382,226.08 386,900.00 400,234.20 412,500.00 02 1330 BUSINESS EDUCATION 00210 SOCIAL SECURITY TAX 26,192.32 28,437.99 29,600.00 30,142.04 31,600.00 01 1330 BUSINESS EDUCATION 00240 INSURANCE 9,884.72 9,421.89 9,600.00 9,283.56 9,-300.00 Page: 33 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 ): Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc1 Function Description Object Object Description Expenses Expenses Budget Expenses Budget - 02 1330 BUSINESS EDUCATION 00250 UNEMPLOYMENT COMPENSATI 476.71 593.90 600.00 600.36 210.00 -- 02 1330 B-USINESS EDUCATION 00260 WORKERS COMP 260.92 403.13 3,000.00 3,407.70 2,900.00 02 -1-3-30 BUSINESS EDUCATION 00320 RENTAULEASE OF COPIERS 0.00 0.00 0.00 441.65 0.00 02 1330 BUSINESS EDUCATION 00326 REPAIRS/MAINT-EQUIP 3,642.76 2,237.66 3,300.00 666.21 1,760.00 - ,- ._ 02 1330 BUSINESS EDUCATION 00334 CAR ALLOWANCE-MONTHLY 495.00 495.00 495.00 495.00 495.00 02 1330 BUSINESS EDUCATION 00335 INDISTRICT TRAVEL 450.46 450.45 0.00 463.22 500.00 >---1- - 02 --1330 BUSINESS EDUCATION 00341 TELEPHONE 0.00 406.96 324.00 406.96 646.00 -02 1330 BUSINESS EDUCATION 00410 SUPPLIES AND MATERIALS 22,171.67 17,456.10 24,014.00 32,694.12 13,950.00 02 1330 BUSINESS EDUCATION 00450 AUDIOVISUAL MATERIALS 414.76 52.70 700.00 0.00 500.00 02 1330 BUSINESS EDUCATION 00540 EQUIPMENT 14,102.63 15,546.51 19,760.00 26,617.40 21,600.00 - 01 1350 TRADE AND INDUSTRI 00110 REGULAR CERTIFICATED 252,779.19 271,659.66 275,000.00 232,666.16 151,000.00 - 02 - 1350 TRADE AND INDUSTRI 00110 REGULAR CERTIFICATED 0.00 10,449.16 0.00 0.00 0.00 02 1350 TRADE AND INDUSTRI 00210 SOCIAL SECURITY TAX 16,622.36 21,090.94 21,000.00 17,565.67 11,600.00 01 1350 TRADE AND INDUSTRI 00240 INSURANCE 7,124.19 6,667.56 7,000.00 5,535.60 5,900.00 -- 02 1350 TRADE AND INDUSTRI 00240 INSURANCE 0.00 214.10 0.00 0.00 0.00 - - - 02 1350 TRADE AND INDUSTRI 00250 UNEMPLOYMENT COMPENSATI 339.15 436.46 400.00 349.34 76.00 - - 02 1350 TRADE AND INDUSTRI 00260 WORKERS COMP 203.02 292.96 2,000.00 2,011.77 1,060.00 -- - 02 1350 TRADE AND INDUSTRI 00326 REPAIRS/MAINT-EQUIP 1,417.22 1,344.66 1,700.00 131.56 1,150.00 - - -02 -1350 TRADE AND INDUSTRI 00341 TELEPHONE 000 1,626.24 1,620.00 1,221.12 610.00 -02 1-350 TRADE -AND INDUSTRI 00410 SUPPLIES AND MATERIALS 12,922 43 15,910.55 12,645.00 9,634.37 7,240.00 02 1350 TRADE AND INDUSTRI 00430 LIBRARY BOOKS 194.90 0.00 0.00 0.00 0.00 - -02 -1350 TRADE AND INDUSTRI 00440 PERIODICALS/SUBSCRIPTIONS 14.77 0.00 0.00 0.00 0.00 02 1350 TRADE AND INDUSTRI 00450 AUDIOVISUAL MATERIALS 0.00 0.00 200.00 90.56 100.00 - 02 1350 TRADE AND INDUSTRI 00540 EQUIPMENT 43,415.40 16,562.26 12,502.00 9,163.02 3,500.00 - - ---- 01 1352 PRINCIPLES OF TECHN 00110 REGULAR CERTIFICATED 61,563.60 66,213.64 66,200.00 66,534.64 70,600.00 02 1352 PRINCIPLES OF TECHN 00210 SOCIAL SECURITY TAX 4,513.46 4,905.96 5,250 00 5,11006 5,400.00 - -- - ,.__ 01 - 1352 -PRINCIPLES OF TECHN 00240 INSURANCE 1,574.34 1,265.70 1,500 00 1,26-6-.64 1,400.00 >-- -- 0-2 -1-352 -PRINCIPLES OF TECHN 00250 UNEMPLOYMENT COMPENSATI 62.06 102.90 100.00 102.63 -- 36.00 -02 1352 PRINCIPLES OF TECHN 00260 WORKERS COMP 46.06 70.19 550.00 56-3 60 -- 5-0-0.00 Page: 34 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 )
Qperatinq (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1352 PRINCIPLES OF TECHN 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 200.00 0.00 200.00 02 1352 PRINCIPLES OF TECHN 00410 SUPPLIES AND MATERIALS 2,700.56 947.46 1,400.00 314.76 1,400.00 02 1352 PRINCIPLES OF TECHN 00450 AUDIOVISUAL MATERIALS 104.40 0.00 0.00 0.00 0.00 02 1352 PRINCIPLES OF TECHN 00540 EQUIPMENT 26,485.15 0.00 400.00 450.80 1,000.00 02 1354 TELEVISION PRODUCT 00540 EQUIPMENT 13,957.82 0.00 0.00 0.00 0.00 02 1355 TELEVISION PRODUCT 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 800.00 912.52 1,150.00 02 1355 TELEVISION PRODUCT! 00341 TELEPHONE 0.00 0.00 0.00 0.00 162.00 02 1355 TELEVISION PRODUCT! 00410 SUPPLIES AND MATERIALS 0.00 0.00 1,500.00 1,533.63 2,500.00 02 1355 TELEVISION PRODUCT! 00540 EQUIPMENT 0.00 0.00 11,200.00 10,426.81 20,172.00 01 1360 HOME EC 00110 REGULAR CERTIFICATED 278,086.20 275,260.60 283,500.00 288,481.09 297,500.00 02 1360 HOME EC 00210 SOCIAL SECURITY TAX 20,360.89 20,130.08 21,700.00 21,489.18 22,800.00 01 1360 HOMEEC 00240 INSURANCE 8,032.83 6,831.21 7,500.00 6,865.05 7,100.00 02 1360 HOME EC 00250 UNEMPLOYMENT COMPENSATI 369.00 427.92 450.00 432.83 150.00 02 1360 HOME EC 00260 WORKERS COMP 213.06 304.76 2,250.00 2,458.75 2,100.00 02 1360 HOME EC 00326 REPAIRS/MAINT-EQUIP 1,964.25 1,523.34 1,800.00 1,602.69 1,500.00 02 1360 HOME EC 00334 CAR ALLOWANCE-MONTHLY 200.00 425.00 495.00 450.00 495.00 02 1360 HOME EC 00341 TELEPHONE 0.00 0.00 324.00 0.00 324.00 02 1360 HOME EC 00410 SUPPLIES AND MATERIALS 8,705.74 8,720.97 7,050.00 7,864.96 4,350.00 02 1360 HOME EC 00430 LIBRARY BOOKS 134.90 0.00 0.00 0.00 0.00 02 1360 HOME EC 00440 PERIODICALS/SUBSCRIPTIONS 109.98 56.00 250.00 111.75 200.00 02 1360 HOME EC 00450 AUDIOVISUAL MATERIALS 400.03 769.05 800.00 1,036.29 650.00 02 1360 HOME EC 00540 EQUIPMENT 1,937.20 7,425.68 7,000.00 2,593.42 2,750.00 01 1370 CAREER ORIENTATION 00110 REGULAR CERTIFICATED 47,372.64 52,689.00 54,300.00 77,064.82 79,500.00 02 1370 CAREER ORIENTATION 00210 SOCIAL SECURITY TAX 3,583.26 3,822.38 4,150.00 5,661.40 6,080.00 01 1370 CAREER ORIENTATION 00240 INSURANCE 1,076.56 1,224.34 1,300.00 1,574.65 1,600.00 02 1370 CAREER ORIENTATION 00250 UNEMPLOYMENT COMPENSATI 62.90 82.45 100.00 115.56 40.00 02 1370 CAREER ORIENTATION 00260 WORKERS COMP 36.70 57.91 450.00 645.01 560.00 02 1370 CAREER ORIENTATION 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 400.00 0.00 300.00 - 02 1370 CAREER ORIENTATION 00410 SUPPLIES AND MATERIALS 662.47 1,653.77 1,900.00 1,643.05 1,150.00 Page: 35 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): OperatinQ (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc1 Function Description Object Object Description Expenses Expenses Budget Expenses Budget -02 1370 CAREER ORIENTATION 00440 PERIODICALS/SUBSCRIPTIONS 110.83 251.62 150.00 217.59 150.00 - 02 1370 CAREER ORIENTATION 00450 AUDIOVISUAL MATERIALS 267.38 0.00 650.00 37.10 450.00 02 1370 -CAREER ORIENTATION 00540 EQUIPMENT 4,507.79 396.68 3,040.00 4,538.07 750.00 02 1380 WORKPLACE READINE 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 100.00 0.00 100.00 -- --1-- 02 1380 -WORKPLACE READINE 00410 SUPPLIES AND MATERIALS 0.00 896.52 700.00 0.00 750.00 02 1380 ,- WOR~PLACE READINE 00450 AUDIOVISUAL MATERIALS 0.00 0.00 0.00 0.00 100.00 02 1380 WORKPLACE READINE 00540 EQUIPMENT 0.00 3,650.25 200.00 316.35 200.00 ,0_1_ - 1390 SPECIAL NEEDS EDUC 00110 REGULAR CERTIFICATED 353,914.23 343,484.33 353,800.00 338,505.60 348,700.00 02 1390 SPECIAL NEEDS EDUC 00110 REGULAR CERTIFICATED 2,760.00 5,573.73 5,000.00 643.52 750.00 I- - 02 1390 SPECIAL NEEDS EDUC 00120 REGULAR NON-CERTIFICATED 6,731.59 22,633.19 0.00 0.00 0.00 I- ~ 02 1390 SPECIAL NEEDS EDUC 00210 SOCIAL SECURITY TAX 26,600.78 26,265.29 27,480.00 25,791.70 26,760.00 02 1390 SPECIAL NEEDS EDUC 00211 SS TAX, NON-CERTIFIED 515.03 1,731.53 0.00 0.00 0.00 -- 01 1390 SPECIAL NEEDS EDUC 00240 INSURANCE 9,191.39 7,331.03 8,200.00 6,801.36 6,500.00 f- 02 -1390 SPECIAL NEEDS EDUC 00241 INSURANCE, NON-CERT 214.03 856.54 0.00 0.00 0.00 02- 1390 SPECIAL NEEDS EDUC 00250 UNEMPLOYMENT COMPENSATI 453.36 540.59 560.00 508.77 185.00 - - 02 1390 SPECIAL NEEDS EDUC 00251 UNEMPLOY COMP, NON CERT 47.47 37.05 0.00 0.00 0.00 02 1390 SPECIAL NEEDS EDUC 00260 WORKERS COMP 287.82 387.53 2,860.00 2,897.33 2,560.00 <-- - -- 02 - 1390 SPECIAL NEEDS EDUC 00261 WORKERS COMP, NON-CERT 0.00 19.83 0.00 0.00 0.00 - 02 1390 SPECIAL NEEDS EDUC 00310 PROFESSIONAL & TECH SERV 3,875.00 0.00 0.00 0.00 0.00 02 1390 SPECIAL NEEDS EDUC 00326 REPAIRS/MAINT-EQUIP 196.68 115.00 900.00 201.22 750.00 02 1390 SPECIAL NEEDS EDUC 00332 TRAVEL EXPENSES 0.00 191.57 0.00 0.00 0.00 02 1390 SPECIAL NEEDS EDUC 00334 CAR ALLOWANCE-MONTHLY 2,475.00 1,485.00 1,485.00 1,485.00 1,485.00 1--- - ,0_2_ 1390 SPECIAL NEEDS EDUC 00335 INDISTRICT TRAVEL 228 23 596.47 0.00 0.00 0.00 02 139-0 SPECIAL NEEDS EDUC 00341 TELEPHONE 0.00 424.80 648.00 424.80 324.00 >--- 02- 1390 SPECIAL NEEDS EDUC 00360 PRINTING AND BINDING 0.00 234.53 0.00 0.00 0.00 >- ,0_2_ 1390 SPECIAL NEEDS EDUC 00410 SUPPLIES AND MATERIALS 9,166.28 3,606.56 5,700.00 8,733.76 4,4-0-0.00 02 1390 SPECIAL NEEDS EDUC 00430 LIBRARY BOOKS 100.64 244.57 200.00 283.89 100.00 02 1390 SPECIAL NEEDS EDUC 00450 AUDIOVISUAL MATERIALS 0.00 0.00 1,000.00 37.10 80-0.00 02 1390 SPECIAL NEEDS EDUC 00540 EQUIPMENT 17,605.73 4,853.74 1,600.00 445.08 1,400.00 ~ - Page: 36 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 94-95 95-96 Fund Fnc1 Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1510 BASIC SKILLS 00310 PROFESSIONAL & TECH SERV 0.00 1,677.43 250.00 13.75 0.00 02 1510 BASIC SKILLS 00320 RENTAULEASE OF COPIERS 0.00 397.49 250.00 0.00 0.00 02 1510 BASIC SKILLS 00331 PUPIL TRANSPORTATION 0.00 0.00 250.00 62.70 0.00 02 1510 BASIC SKILLS 00332 TRAVEL EXPENSES 0.00 485.75 250.00 0.00 0.00 02 1510 BASIC SKILLS 00380 FOOD SERVICES 0.00 35.69 100.00 84.26 0.00 02 1510 BASIG SKILLS 00390 OTHER PURCHASED SERVICES 0.00 37.50 0.00 0.00 0.00 02 1510 BASIC SKILLS 00410 SUPPLIES AND MATERIALS 0.00 1,298.93 2,287.00 781.88 0.00 02 1510 BASIC SKILLS 00540 EQUIPMENT 0.00 0.00 0.00 711.38 0.00 02 1510 BASIC SKILLS 00690 OTHER EXPENSES 0.00 430.00 700.00 700.00 0.00 02 1520 DROPOUT PREVENTIO 00110 REGULAR CERTIFICATED 11,732.78 12,769.70 13,410.00 12,689.69 0.00 02 1520 DROPOUT PREVENTIO 00210 SOCIAL SECURITY TAX 897.54 976.65 1,025.00 970.85 0.00 02 1520 DROPOUT PREVENTIO 00250 UNEMPLOYMENT COMPENSATI 11.71 19.77 25.00 18.99 0.00 02 1520 DROPOUT PREVENTIO 00260 WORKERS COMP 7.22 13.44 110.00 109.37 0.00 02 1520 DROPOUT PREVENTIO 00331 PUPIL TRANSPORTATION 6,321.91 54.15 100.00 52.70 0.00 02 1520 DROPOUT PREVENTIO 00410 SUPPLIES AND MATERIALS 960.65 904.37 1,050.00 723.94 0.00 02 1522 VITAL LINKS PROGRAM 00110 REGULAR CERTIFICATED 0.00 7,710.00 8,400.00 0.00 8,400.00 02 1522 VITAL LINKS PROGRAM 00150 STIPENDS-WORKSHOPS 7,524.00 0.00 0.00 0.00 0.00 02 1522 VITAL LINKS PROGRAM 00210 SOCIAL SECURITY TAX 0.00 589.81 650.00 0.00 600.00 02 1522 VITAL LINKS PROGRAM 00211 SS TAX, NON-CERTIFIED 575.63 0.00 0.00 0.00 0.00 02 1522 VITAL LINKS PROGRAM 00331 PUPIL TRANSPORTATION 1,872.40 0.00 1,000.00 0.00 1,000.00 02 1522 VITAL LINKS PROGRAM 00342 POSTAGE 0.00 87.90 0.00 0.00 0.00 02 1522 VITAL LINKS PROGRAM 00410 SUPPLIES AND MATERIALS 1,643.20 1,940.73 2,700.00 1,279.18 3,000.00 02 1522 VITAL LINKS PROGRAM 00411 SUPPLIES AND MATERIALS 183.14 0.00 600.00 0.00 0.00 01 1525 ALTERNATIVE ED PRO 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 21,100.00 02 1525 Al TERNATIVE ED PRO 00110 REGULAR CERTIFICATED 25,390.08 26,647.79 22,000.00 19,860.48 0.00 02 1525 Al TERNATIVE ED PRO 00120 REGULAR NON-CERTIFICATED 101,334.48 101,786.28 98,440.00 90,834.05 0.00 02 1525 Al TERNATIVE ED PRO 00150 STIPENDS-WORKSHOPS 0.00 0.00 4,000.00 500.00 4,000.00 02 1525 Al TERNA TIVE ED PRO 00155 STIPENDS-OTHER 0.00 150.00 0.00 0.00 - 0.00 02 1525 Al TERNATIVE ED PRO 00210 SOCIAL SECURITY TAX 1,942.31 1,935.75 1,600.00 1,519.26 1,650.00 - Page: 37 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratinc:1(0 2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 -Fund Fncl Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1525 ALTERNATIVE ED PRO 00211 SS.TAX, NON-CERTIFIED 7,329.94 7,633.89 8,220.00 6,778.70 0.00 - - - 02 1525 ALTERNATIVE ED PRO 00212 SS TAX, STIPENDS 0.00 0.00 300.00 38.20 300.00 -- 02 1525 ALTERNATIVE ED PRO 00214 SS TAX STIPENDS-OTHER 0.00 11.47 0.00 0.00 0.00 02 1525 ALTERNATIVE ED PRO 00231 PUBLIC EMPLOYEES RET SYST 361.94 78.18 100.00 0.00 0.00 01 1525 ALTERNATIVE ED PRO 00240 INSURANCE 0.00 0.00 0.00 0.00 850.00 >- 02 1525 ALTE~NATIVE ED PRO 00240 INSURANCE 475.00 999.29 850.00 843.96 0.00 >- .0_2 1525 ALTERNATIVE ED PRO 00241 INSURANCE, NON-CERT 7,612.23 7,379.73 8,060.00 5,869.43 0.00 >- - 02 1525 ALTERNATIVE ED PRO 00250 UNEMPLOYMENT COMPENSATI 31.97 37.02 50.00 30.49 30.00 - - 02 1525 ALTERNATIVE ED PRO 00251 UNEMPLOY COMP, NON CERT 175.08 160.22 190.00 136.31 0.00 - -- 02 1525 ALTERNATIVE ED PRO 00252 UNEMPLOYMENT COMP,STIPEN 0.00 0.00 10.00 0.00 10.00 02 1525 ALTERNATIVE ED PRO 00260 WORKERS COMP 16.11 23.91 200.00 173.63 170.00 t-- - 02 1525 ALTERNATIVE ED PRO 00261 WORKERS COMP, NON-CERT 68.25 113.60 985.00 778.85 0.00 02 1525 ALTERNATIVE ED PRO 00262 WORKER'S COMP, STIPENDS 0.00 0.00 40.00 0.00 40.00 02 1525 ALTERNATIVE ED PRO 00310 PROFESSIONAL & TECH SERV 61,395.24 51,854.46 93,100.00 93,673.45 0.00 - ,___ -- 02 1525 ALTERNATIVE ED PRO 00320 RENTAULEASE OF COPIERS 0.00 1,892.41 2,000.00 2,573.87 0.00 02 1525 ALTERNATIVE ED PRO 00326 REPAIRS/MAI NT-EQUIP 986.43 295.82 800.00 266.38 0.00 - -t- 02 1525 ALTERNATIVE ED PRO 00331 PUPIL TRANSPORTATION 229.95 495.48 76,800.00 72,646.80 4,000.00 02 1525 ALTERNATIVE ED PRO 00332 TRAVEL EXPENSES 0.00 591.77 1,870.00 108.43 1,000.00 02 1525 ALTERNATIVE ED PRO 00333 INSERVICE REGISTRATION 20.00 1,650.00 500.00 750.00 0.00 r 02 1525 ALTE-RNATIVE ED PRO 00334 CAR ALLOWANCE-MONTHLY 0.00 180.00 200.00 0.00 0.00 02 1525 ALTERNATIVE ED PRO 00335 INDISTRICT TRAVEL 67.20 151.20 200.00 33.60 0.00 02 1525 ALTERNATIVE ED PRO 00342 POSTAGE 0.00 29.00 100.00 96.00 0.00 r - - 02 1525 ALTERNATIVE ED PRO 00380 FOOD SERVICES 315.35 0.00 0.00 22.57 0.00 -- 02 1525 ALTERNATIVE ED PRO 00398 STAFF DEVELOPMENT 0.00 0.00 3,600.00 5,600.00 1,200.00 - -02 - 1525 ALTERNATIVE ED PRO 00410 SUPPLIES AND MATERIALS 6,096.78 6,936.22 14,900.00 10,771 92 4,560.00 02 1525 ALTERNATIVE ED PRO 00420 TEXTBOOKS 4,495.27 8,914.19 2,500.00 775.95 0.00 - -- - -- -02 1525 ALTERNATIVE ED PRO 00430 LIBRARY BOOKS 0.00 2,957.54 4,000.00 3,448.67 0.00 - - 02 - -1-525 ALTERNATIVE ED PRO 00440 PERIODICALS/SUBSCRIPTIONS 0.00 339.00 500.00 664.8-7 -- - 0.-00 -02 -1-525 ALTERNATIVE ED PRO 00450 AUDIOVISUAL MATERIALS 0.00 0.00 0.00 784-.92 - 0.0-0 Page: 38 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc1 Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1525 Al TERNA TIVE ED PRO 00540 EQUIPMENT 2,420.33 6,540.09 22,400.00 5,093.52 20,200.00 02 1525 Al TERNA TIVE ED PRO 00541 FURNITURE 2,810.25 0.00 0.00 0.00 0.00 02 1525 Al TERNA TIVE ED PRO 00630 DUES AND FEES 0.00 0.00 0.00 50.00 0.00 02 1525 Al TERNATIVE ED PRO 00670 INDIRECT COSTS 0.00 0.00 0.00 1,121.15 0.00 02 1550 EARLY CHILDHOOD ED 00110 REGULAR CERTIFICATED 399.00 300.00 450.00 450.00 0.00 02 1550 EARL y CHILDHOOD ED 00120 REGULAR NON-CERTIFICATED 75,861.61 73,570.46 64,740.00 73,907.58 0.00 02 1550 EARLY CHILDHOOD ED 00150 STIPENDS-WORKSHOPS 0.00 60.00 0.00 0.00 0.00 02 1550 EARLY CHILDHOOD ED 00210 SOCIAL SECURITY TAX 30.50 22.95 35.00 34.44 0.00 02 1550 EARLY CHILDHOOD ED 00211 SS TAX, NON-CERTIFIED 5,433.70 5,252.79 6,592.00 5,368.94 0.00 02 1550 EARLY CHILDHOOD ED 00212 SS TAX, STIPENDS 0.00 4.59 100.00 0.00 0.00 02 1550 EARLY CHILDHOOD ED 00221 TEACH RETIRE, NON CERT 0.00 0.00 2,105.00 0.00 0.00 02 1550 EARLY CHILDHOOD ED 00241 INSURANCE, NON-CERT 3,037.00 5,329.86 2,100.00 1,119.22 0.00 02 1550 EARLY CHILDHOOD ED 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 0.68 0.00 02 1550 EARLY CHILDHOOD ED 00251 UNEMPLOY COMP, NON CERT 145.08 98.31 220.00 110.42 0.00 02 1550 EARLY CHILDHOOD ED 00260 WORKERS COMP 0.00 0.00 0.00 3.60 0.00 02 1550 EARLY CHILDHOOD ED 00261 WORKERS COMP, NON-CERT 39.05 73.96 320.00 629.12 0.00 02 1550 EARLY CHILDHOOD ED 00310 PROFESSIONAL & TECH SERV 1,450.00 4,086.40 6,350.00 7,875.45 0.00 02 1550 EARLY CHILDHOOD ED 00331 PUPIL TRANSPORTATION 972.53 270.39 300.00 93.77 0.00 02 1550 EARLY CHILDHOOD ED 00332 TRAVEL EXPENSES 911.94 1,078.01 1,000.00 701.98 0.00 02 1550 EARLY CHILDHOOD ED 00333 INSERVICE REGISTRATION 255.00 170.50 500.00 300.00 0.00 02 1550 EARLY CHILDHOOD ED 00334 CAR ALLOWANCE-MONTHLY 330.00 2,801.06 2,100.00 2,365.00 0.00 02 1550 EARLY CHILDHOOD ED 00335 INDISTRICT TRAVEL 1,007.37 385.00 880.00 380.00 0.00 02 1550 EARLY CHILDHOOD ED 00342 POSTAGE 0.00 31.50 100.00 77.22 0.00 02 1550 EARLY CHILDHOOD ED 00360 PRINTING AND BINDING 0.00 0.00 1,100.00 0.00 0.00 02 1550 EARLY CHILDHOOD ED 00380 FOOD SERVICES 36.55 191.68 200.00 o:oo 0.00 02 1550 EARLY CHILDHOOD ED 00410 SUPPLIES AND MATERIALS 34,866.57 15,753.63 18,283.00 16,990.14 1,000.00 02 1550 EARLY CHILDHOOD ED 00411 SUPPLIES AND MATERIALS 0.00 1,834.28 500.00 0.00 0.00 02 1550 EARLY CHILDHOOD ED 00464 GASOLINE AND DIESEL 0.00 0.00 0.00 529.00 0.00 02 1550 EARLY CHILDHOOD ED 00490 OTHER SUPPLIES/MATERIALS 0.00 0.00 1,100.00 0.00 0.00 Page: 39 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Qperatina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1550 EARLY CHILDHOOD ED 00540 EQUIPMENT 0.00 0.00 500.00 0.00 0.00 >- - ,0_2 1-550 EARLY CHILDHOOD ED 00630 DUES AND FEES 122.75 0.00 0.00 0.00 0.00 02 --1-550 EARLY CHILDHOOD ED 00644 VEHICLE INSURANCE 0.00 0.00 0.00 711.00 0.00 02 1550 EARLY CHILDHOOD ED 00670 INDIRECT COSTS 0.00 0.00 1,572.00 0.00 1,940.00 - - - -02 - 1550 EARLY CHILDHOOD ED 00690 OTHER EXPENSES 0.00 9,445.56 0.00 0.00 0.00 02 1555 HIPPY, 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 0.00 59,146.00 - - ,0_2_ __ -1555 HIPPY 00211 SS TAX, NON-CERTIFIED 0.00 0.00 0.00 0.00 520.00 02 1555 HIPPY - 00221 TEACH RETIRE, NON CERT 0.00 0.00 0.00 0.00 3,500.00 02 1555 HIPPY 00241 INSURANCE, NON-CERT 0.00 0.00 0.00 0.00 4,245.00 02 1555 HIPPY 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 0.00 110.00 02 1555 HIPPY 00261 WORKERS COMP, NON-CERT 0.00 0.00 0.00 0.00 205.00 ,- - 02 1555 HIPPY 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 750.00 ,- - 02 1555 HIPPY 00331 PUPIL TRANSPORTATION 0.00 0,00 0.00 0.00 50.00 ,--- 02 1555 HIPPY 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 675.00 f- - -- ,0_2_ 1555 HIPPY 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 0.00 350.00 02 1555 HIPPY 00334 CAR ALLOWANCE-MONTHLY 0.00 0.00 0.00 0.00 1,800.00 - - 02 1555 HIPPY 00335 INDISTRICT TRAVEL 0.00 0.00 0.00 0.00 100.00 t- - 02 1555 HIPPY 00341 TELEPHONE 0.00 0.00 0.00 0.00 150.00 ,- -- 02 1555 HIPPY 00380 FOOD SERVICES 0.00 0.00 0.00 0.00 50.00 - 02 1555 HIPPY 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0.00 13,258.00 - 02 1555 HIPPY 00464 GASOLINE AND DIESEL 0.00 0.00 0.00 0.00 620.00 02 1555 HIPPY 00540 EQUIPMENT 0.00 0.00 0.00 000 500.00 >-- - ,__ 02 1555 HIPPY 00670 INDIRECT COSTS 0.00 0.00 0.00 0.00 1,345.00 02 1560 READING 00110 REGULAR CERTIFICATED 0.00 59,006.16 61,960.00 63,432.00 65,350.00 ~- - 02 1560 READING 00210 SOCIAL SECURITY TAX 0.00 4,414.30 4,740.00 4,835.48 5,000.00 -- - 01 1560 READING 00240 INSURANCE 0.00 0.00 0.00 0.00 850.00 f- - - ,0- 2 1560 RE-ADING 00240 INSURANCE 0.00 1,726.14 1,710.00 1,687.80 - 1~ 02 1560 READING 00250 UNEMPLOYMENT COMPENSATI 0.00 76.10 125.00 94.79 100.00 f- - --- --- - 02 1560 READING 00260 WORKERS COMP 0.00 22.93 495.00 542.12 5-50.00 Page: 40 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1560 READING 00331 PUPIL TRANSPORTATION 0.00 10,360.00 0.00 0.00 0.00 02 1560 READING 00332 TRAVEL EXPENSES 0.00 241.89 0.00 0.00 0.00 02 1560 READING 00410 SUPPLIES AND MATERIALS 0.00 3,838.09 5,600.00 5,117.33 0.00 02 1590 OTHER COMP ED 00120 REGULAR NON-CERTIFICATED 95,820.14 98,588.54 101,500.00 102,065.49 108,000.00 02 1590 OTHER COMP ED 00155 STIPENDS-OTHER 0.00 0.00 200.00 80.00 0.00 02 1590 OTHER COMP ED 00211 SS TAX, NON-CERTIFIED 7,329.56 7,542.11 7,800.00 7,808.03 8,200.00 02 1590 OTHER COMP ED 00214 SS TAX STIPENDS-OTHER 0.00 0.00 25.00 6.12 0.00 02 1590 OTHER COMP ED 00241 INSURANCE, NON-CERT 5,665.85 5,013.41 8,000.00 5,337.62 6,000.00 02 1590 OTHER COMP ED 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 0.12 0.00 02 1590 OTHER COMP ED 00251 UNEMPLOY COMP, NON CERT 199.62 151.54 250.00 152.16 160.00 02 1590 OTHER COMP ED 00260 WORKERS COMP 0.00 0.00 0.00 0.64 0.00 02 1590 OTHER COMP ED 00261 WORKERS COMP, NON-CERT 61.33 107.94 850.00 873.68 850.00 02 1590 OTHER COMP ED 00310 PROFESSIONAL & TECH SERV 38,032.03 260.00 3,300.00 225.00 300.00 02 1590 OTHER COMP ED 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 3,000.00 . 0.00 0.00 02 1590 OTHER COMP ED 00331 PUPIL TRANSPORTATION 0.00 120.37 100.00 0.00 800.00 02 1590 OTHER COMP ED 00332 TRAVEL EXPENSES 0.00 0.00 0.00 0.00 300.00 02 1590 OTHER COMP ED 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 1,195.00 890.00 02 1590 OTHER COMP ED 00335 INDISTRICT TRAVEL 361.28 0.00 300.00 0.00 300.00 02 1590 OTHER COMP ED 00390 OTHER PURCHASED SERVICES 0.00 49,002.35 32,000.00 32,756.30 50,000.00 02 1590 OTHER COMP ED 00410 SUPPLIES AND MATERIALS 4,863.32 6,944.73 0.00 0.00 2,200.00 02 1591 COMP ED PARENT/HO 00120 REGULAR NON-CERTIFICATED 76,315.76 79,065.04 75,840.00 64,533.06 65,000.00 02 1591 COMP ED PARENT/HO 00211 SS TAX, NON-CERTIFIED 5,571.95 5,786.37 6,350.00 4,673.91 4,830.00 02 1591 COMP ED PARENT/HO 00241 INSURANCE, NON-CERT 4,053.12 4,467.82 4,500.00 4,431.26 4,500.00 02 1591 COMP ED PARENT/HO 00251 UNEMPLOY COMP, NON CERT 180.41 137.60 163.00 96.19 100.00 02 1591 COMP ED PARENT/HO 00261 WORKERS COMP, NON-CERT 51.00 84.70 665.00 561.93 550.00 02 1591 COMP ED PARENT/HO 00331 PUPIL TRANSPORTATION 22,017.72 17,614.79 500.00 0.00 0.00 02 1591 COMP ED PARENT/HO 00335 INDISTRICT TRAVEL 180.08 0.00 0.00 0.00 0.00 02 1591 COMP ED PARENT/HO 00410 SUPPLIES AND MATERIALS 7,377.09 1,977.81 1,500.00 1,572.03 915.00 02 1591 COMP ED PARENT/HO 00440 PERIODICALS/SUBSCRIPTIONS 93.90 0.00 0.00 0.00 0.00 Page: 41 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct -F-u-nction Description Object Object Description Expenses Expenses Budget Expenses Budget -02 1592 COMP ED ELE EXTEND 00120 REGULAR NON-CERTIFICATED 23,348.66 464.42 0.00 0.00 0.00 -02 1592 -COMP ED ELE EXTEND 00211 SS TAX, NON-CERTIFIED 1,787.17 35.51 0.00 0.00 0.00 -02 - 1592 -COMP E-D ELE EXTEND 00251 UNEMPLOY COMP, NON CERT 23.72 0.00 0.00 0.00 0.00 02 1592 COMP ED ELE EXTEND 00261 WORKERS COMP, NON-CERT 13.63 0.00 0.00 0.00 0.00 - 02 1592 COMP ED ELE EXTEND 00331 PUPIL TRANSPORTATION 99.46 0.00 0.00 0.00 0.00 - - 02 1592 ~MP. ED ELE EXTEND 00410 SUPPLIES AND MATERIALS 4,684.54 0.00 0.00 0.00 0.00 - 01 1593 COMP ED TURNING PO 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 20,800.00 -- -02 1593 COMP ED TURNING PO 00110 REGULAR CERTIFICATED 36,186.00 38,391.78 39,060.00 29,861.04 0.00 -02 1593 COMP ED TURNING PO 00210 SOCIAL SECURITY TAX 2,726.15 2,921.51 3,080.00 2,274.80 1,590.00 -01 1-593 -COMP ED TURNING PO 00240 INSURANCE 0.00 0.00 0.00 0.00 425.00 02 1593 COMP ED TURNING PO 00240 INSURANCE 863.86 856.54 860.00 773.63 0.00 02 1593 COMP ED TURNING PO 00250 UNEMPLOYMENT COMPENSATI 42.80 59.68 80.00 44.52 30.00 -02 1593 COMP ED TURNING PO 00260 WORKERS COMP 23.70 40.71 320.00 261.08 160.00 -02 -1-593 -COMP ED TURNING PO 00331 PUPIL TRANSPORTATION 2,044.00 60.24 100.00 38.10 0.00 -02 1593 COMP ED TURNING PO 00335 INDISTRICT TRAVEL 133.52 0.00 0.00 0.00 0.00 02 1593 COMP ED TURNING PO 00410 SUPPLIES AND MATERIALS 806.06 440.97 400.00 392.88 0.00 - >-- 02 1594 COMP ED PALS LAB 00110 REGULAR CERTIFICATED 52,009.46 9,817.68 0.00 0.00 0.00 02 1594 COMP ED PALS LAB 00210 SOCIAL SECURITY TAX 3,617.04 732.76 0.00 0.00 0.00 .0_2 1594 COMP ED PALS LAB 00240 INSURANCE 1,717.09 357.04 0.00 0.00 0.00 >-- - >- 02 ,_15 94 COMP ED PALS LAB 00250 UNEMPLOYMENT COMPENSATI 65.74 10.52 0.00 0.00 0.00 02 1594 COMP ED PALS LAB 00260 WORKERS COMP 29.63 48.98 0.00 0.00 0.00 02 1594 COMP ED PALS LAB 00410 SUPPLIES AND MATERIALS 73.32 0.00 0.00 0.00 0.00 02 1594 COMP ED PALS LAB 00540 EQUIPMENT 782.81 0.00 0.00 0.00 0.00 ,- ~01- - 1910 GIFTED AND TALENTE 00110 REGULAR CERTIFICATED 349,719.41 379,858.62 391,300.00 369,097~ 380,500.00 - -01 - -1910 GIFTED AND TALENTE 00115 CERTIFIED ADMIN 44,610.96 0.00 0.00 0.00 0.00 -0-2 1910 GIFTED AND TALENTE 00120 REGULAR NON-CERTIFICATED 13,628.88 0.00 16,000.00 0.00 15,000.00 1-- - --- 02 1910 GIFTED AND TALENTE 00150 STIPENDS-WORKSHOPS 2,289.00 0.00 0.00 0.00 - 0.00 02 1910 GIFTED AND TALENTE 00155 STIPENDS-OTHER 0.00 560.00 0.00 0.-00 - -0.00 02 1910 GIFTED AND TALENTE 00210 SOCIAL SECURITY TAX 28,868.47 27,933.30 29,900.00 27,342.95 -- 29,1~ Page: 42 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
Qperatim::1(0 2): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1910 GIFTED AND TALENTE 00211 SS TAX, NON-CERTIFIED 1,153.53 0.00 1,200.00 0.00 190.00 02 1910 GIFTED AND TALENTE 00214 SS TAX STIPENDS-OTHER 0.00 42.85 0.00 0.00 0.00 01 1910 GIFTED AND TALENTE 00240 INSURANCE 11,022.83 10,278.18 10,600.00 9,283.44 9,300.00 02 1910 GIFTED AND TALENTE 00241 INSURANCE, NON-CERT 907.90 0.00 850.00 0.00 2,700.00 02 1910 GIFTED AND TALENTE 00250 UNEMPLOYMENT COMPENSATI 502.75 590.62 600.00 553.66 600.00 02 1910 GIFT~D AND TALENTE 00251 UNEMPLOY COMP, NON CERT 20.68 0.00 50.00 0.00 40.00 02 1910 GIFTED AND TALENTE 00260 WORKERS COMP 250.83 400.21 3,150.00 3,187.07 3,120.00 02 1910 GIFTED AND TALENTE 00261 WORKERS COMP, NON-CERT 10.14 0.00 150.00 0.00 120.00 02 1910 GIFTED AND TALENTE 00310 PROFESSIONAL & TECH SERV 3,470.00 1,225.00 0.00 0.00 0.00 02 1910 GIFTED AND TALENTE 00320 RENTAULEASE OF COPIERS 0.00 91.69 0.00 0.00 0.00 02 1910 GIFTED AND TALENTE 00331 PUPIL TRANSPORTATION 2,804.34 1,087.76 2,600.00 1,424.10 1,000.00 02 1910 GIFTED AND TALENTE 00333 INSERVICE REGISTRATION 2,175.00 2,120.00 2,000.00 2,770.00 1,000.00 02 1910 GIFTED AND TALENTE 00334 CAR ALLOWANCE-MONTHLY 495.00 495.00 495.00 495.00 495.00 02 1910 GIFTED AND TALENTE 00335 INDISTRICT TRAVEL 564.55 225.41 806.00 212.39 300.00 02 1910 GIFTED AND TALENTE 00341 TELEPHONE 0.00 442.81 500.00 482.04 500.00 02 1910 GIFTED AND TALENTE 00342 POSTAGE 239.71 333.65 300.00 411.06 300.00 02 1910 GIFTED AND TALENTE 00410 SUPPLIES AND MATERIALS 9,765.87 12,954.43 13,000.00 14,388.49 14,000.00 02 1910 GIFTED AND TALENTE 00411 SUPPLIES AND MATERIALS 0.00 198.14 200.00 97.92 200.00 02 1910 GIFTED AND TALENTE 00440 PERIODICALS/SUBSCRIPTIONS 586.92 391.98 600.00 576.31 600.00 02 1910 GIFTED AND TALENTE 00540 EQUIPMENT 0.00 0.00 2,550.00 2,051.07 3,500.00 02 1910 GIFTED AND TALENTE 00630 DUES AND FEES 25.00 25.00 30.00 25.00 25.00 01 1911 GIT PROJECT PROMIS 00110 REGULAR CERTIFICATED 10,040.08 0.00 0.00 0.00 0.00 02 1911 GIT PROJECT PROMIS 00120 REGULAR NON-CERTIFICATED 930.00 6,975.00 0.00 0.00 0.00 02 1911 GIT PROJECT PROMIS 00150 STIPENDS-WORKSHOPS 272.00 0.00 0.00 0.00 0.00 02 1911 GIT PROJECT PROMIS 00210 SOCIAL SECURITY TAX 761.26 0.00 0.00 0.00 - 0.00 02 1911 GIT PROJECT PROMIS 00211 SS TAX, NON-CERTIFIED 90.48 533.65 0.00 0.00 0.00 02 1911 GIT PROJECT PROMIS 00250 UNEMPLOYMENT COMPENSATI 16.06 0.00 0.00 0.00 0.00 02 1911 GIT PROJECT PROMIS 00251 UNEMPLOY COMP, NON CERT 1.77 8.97 0.00 0.00 0.00 --- 02 1911 GIT PROJECT PROMIS 00260 WORKERS COMP 6.37 0.00 0.00 0.00 0.00 - Page: 43 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): OperatinQ (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 -Fund Fnc ~nction Description Object Object Description Expenses Expenses Budget Expenses Budget 02 - -1-911 GIT PROJECT PROMIS 00261 WORKERS COMP, NON-CERT 0.60 4.47 0.00 0.00 0.00 02 1911 GIT PROJECT PROMIS 00342 POSTAGE 16.82 0.00 0.00 0.00 0.00 02 1911 GIT PROJECT PROMIS 00370 TUITION 0.00 0.00 0.00 0.00 2,000.00 f- - I--. - 02 1911 GIT PROJECT PROMIS 00410 SUPPLIES AND MATERIALS 329.27 102.80 0.00 0.00 0.00 02 1912 GIT SUMMER QUEST 00110 REGULAR CERTIFICATED 0.00 11,160.00 15,300.00 15,262.50 18,975.00 t-- -- 02 1912 GIT SVMMER QUEST 00150 STIPENDS-WORKSHOPS 0.00 360.00 0.00 0.00 0.00 -02 1912 GIT SUMMER QUEST 00155 STIPENDS-OTHER 0.00 0.00 100.00 69.00 0.00 02 - 1912 GIT SUMMER QUEST 00210 SOCIAL SECURITY TAX 0.00 853.74 1,300.00 1,167.71 1,450.00 I- 02 1912 GIT SUMMER QUEST 00212 SS TAX, STIPENDS 0.00 27.54 0.00 0.00 0.00 02 1912 GIT SUMMER QUEST 00214 SS TAX STIPENDS-OTHER 0.00 0.00 0.00 5.28 0.00 -02 1912 GIT SUMMER QUEST 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 22.99 30.00 -02 1912 GIT SUMMER QUEST 00260 WORKERS COMP 0.00 0.00 0.00 122.65 150.00 -02 1912 GIT SUMMER QUEST 00310 PROFESSIONAL & TECH SERV 0.00 0.00 200.00 204.00 0.00 02 1912 GIT SUMMER QUEST 00331 PUPIL TRANSPORTATION 0.00 905.00 1,380.00 1,343.10 0.00 i--- I- 02 1912 GIT SUMMER QUEST 00342 POSTAGE 0.00 53.28 20.00 12.35 0.00 I- - I- 02 1912 GIT SUMMER QUEST 00410 SUPPLIES AND MATERIALS 2,675.74 2,840.96 4,700.00 4,723.14 3,000.00 >- 01 1913 GIT MATHEMATICS 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 19,500.00 I-- 02 1913 GIT MATHEMATICS 00110 REGULAR CERTIFICATED 0.00 14,500.50 15,000.00 14,700.24 0.00 .0.2. . 1913 GIT MATHEMATICS 00120 REGULAR NON-CERTIFICATED 5,706.05 2,820.85 3,000.00 1,354.18 1,500.00 -f-- f- 02 1913 GIT MATHEMATICS 00130 SUBSTITUTE TEACHERS 0.00 260.00 300.00 0.00 0.00 >-- -02 .1..9.1.3.- GIT MATHEMATICS 00150 STIPENDS-WORKSHOPS 0.00 232.00 700.00 0.00 0.00 -02 .1.9.1.3 GIT MATHEMATICS 00155 STIPENDS-OTHER 0.00 300.00 300.00 375.00 300.00 -02 1913 GIT MATHEMATICS 00210 SOCIAL SECURITY TAX 0.00 1,128.79 1,150.00 1,124.55 1,500.00 02 1913 GIT MATHEMATICS 00211 SS TAX, NON-CERTIFIED 436.44 215.84 100.00 103.54 130.00 1-- 02 1913 GIT MATHEMATICS 00212 SS TAX, STIPENDS 0.00 17.76 25.00 0.00 10.00 ~ -02 - 1913 GIT MATHEMATICS 00214 SS TAX STIPENDS-OTHER 0.00 22.96 50.00 28.70 0.00 1-- ->-- - 02 1913 GIT MATHEMATICS 00250 UNEMPLOYMENT COMPENSATI 0.00 14.91 25.00 22.82 30.00 02 1913 GIT MATHEMATICS 00251 UNEMPLOY COMP, NON CERT 5.72 3.80 25.00 1.98 5.00 - - -- 02 1913 GIT MATHEMATICS 00260 WORKERS COMP 0.00 13.77 125.00 12--8.32 -140.00 Page: 44 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02) Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fncl Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 1913 GIT MATHEMATICS 00261 WORKERS COMP, NON-CERT 1.40 4.46 25.00 15.26 15.00 02 1913 GIT MATHEMATICS 00262 WORKER'S COMP, STIPENDS 0.00 0.00 0.00 0.00 5.00 02 1913 GIT MATHEMATICS 00310 PROFESSIONAL & TECH SERV 1,000.00 0.00 0.00 0.00 0.00 02 1913 GIT MATHEMATICS 00342 POSTAGE 0.00 14.67 75.00 0.00 0.00 02 1913 GIT MATHEMATICS 00410 SUPPLIES AND MATERIALS 0.00 268.13 600.00 0.00 0.00 02 1913 GIT MATHEMATICS 00420 TEXTBOOKS 0.00 0.00 1,700.00 173.30 0.00 01 1950 Al TERNATIVE SCHOOL 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 243,500.00 02 1950 ALTERNATIVE SCHOOL 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 0.00 90,050.00 02 1950 ALTERNATIVE SCHOOL 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 0.00 18,650.00 02 1950 Al TERNA TIVE SCHOOL 00211 SS TAX, NON-CERTIFIED 0.00 0.00 0.00 0.00 6,900.00 01 1950 Al TERNATIVE SCHOOL 00240 INSURANCE 0.00 0.00 0.00 0.00 7,650.00 02 1950 Al TERNATIVE SCHOOL 00241 INSURANCE, NON-CERT 0.00 0.00 0.00 0.00 6,720.00 02 1950 ALTERNATIVE SCHOOL 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 0.00 365.00 02 1950 Al TERNATIVE SCHOOL 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 0.00 130.00 02 1950 ALTERNATIVE SCHOOL 00260 WORKERS COMP 0.00 0.00 0.00 0.00 1,950.00 02 1950 ALTERNATIVE SCHOOL 00261 WORKERS COMP, NON-CERT 0.00 0.00 0.00 0.00 720.00 02 1950 Al TERNATIVE SCHOOL 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 0.00 64,000.00 02 1950 Al TERNATIVE SCHOOL 00320 RENTAULEASE OF COPIERS 0.00 0.00 0.00 0.00 100.00 02 1950 Al TERNATIVE SCHOOL 00326 REPAIRS/MAINT-EQUIP 0.00 0.00 0.00 0.00 250.00 02 1950 Al TERNA TIVE SCHOOL 00331 PUPIL TRANSPORTATION 0.00 0.00 0.00 0.00 900.00 02 1950 ALTERNATIVE SCHOOL 00333 INSERVICE REGISTRATION 0.00 0.00 0.00 0.00 180.00 02 1950 ALTERNATIVE SCHOOL 00341 TELEPHONE 0.00 0.00 0.00 0.00 100.00 02 1950 ALTERNATIVE SCHOOL 00342 POSTAGE 0.00 0.00 0.00 0.00 128.00 02 1950 ALTERNATIVE SCHOOL 00380 FOOD SERVICES 0.00 0.00 0.00 0.00 140.00 02 1950 Al TERNA TIVE SCHOOL 00410 SUPPLIES AND MATERIALS 0.00 0.00 0.00 0,00 6,320.00 02 1950 ALTERNATIVE SCHOOL 00430 LIBRARY BOOKS 0.00 0.00 0.00 0.00 1,100.00 02 1950 ALTERNATIVE SCHOOL 00440 PERIODICALS/SUBSCRIPTIONS 0.00 0.00 0.00 0.00 212.00 -- 02 1950 Al TERNATIVE SCHOOL 00450 AUDIOVISUAL MATERIALS 0.00 0.00 0.00 0.00 550.00 -- 02 1950 ALTERNATIVE SCHOOL 00540 EQUIPMENT 0.00 0.00 0.00 0.00 1,350.00 Page: 45 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 }: Ooeratina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc Function Description Object Object Description Expenses Expenses Budget Expenses Budget - - 02 1990 OTHER INSTRUCTIONA 00110 REGULAR CERTIFICATED 2,520.00 0.00 0.00 0.00 0.00 ,-- 02 1990 OTHER INSTRUCTIONA 00210 SOCIAL SECURITY TAX 192.60 0.00 0.00 0.00 0.00 >- - 02 1990 OTHER INSTRUCTIONA 00250 UNEMPLOYMENT COMPENSATI 6.08 0.00 0.00 0.00 0.00 02 2101 00120 REGULAR NON-CERTIFICATED 50,433.42 0.00 0.00 0.00 0.00 - - 02 2101 00211 SS TAX, NON-CERTIFIED 3,848.96 0.00 0.00 0.00 0.00 - 02 2101 _, 00251 UNEMPLOY COMP, NON CERT 257.39 0.00 0.00 0.00 0.00 - -02 - 2101 00261 WORKERS COMP, NON-CERT 29.82 0.00 0.00 0.00 0.00 02 2101 00410 SUPPLIES AND MATERIALS 43.32 0.00 0.00 0.00 0.00 - - - 02 2102 00120 REGULAR NON-CERTIFICATED 154,106.26 0.00 0.00 0.00 0.00 - --- - 02 2102 00211 SS TAX, NON-CERTIFIED 11,799.02 0.00 0.00 0.00 0.00 - - 02 2102 00231 PUBLIC EMPLOYEES RET SYST 40.41 0.00 0.00 0.00 0.00 02 2102 00251 UNEMPLOY COMP, NON CERT 817.89 0.00 0.00 0.00 0.00 -->- - 02 2102 00261 WORKERS COMP, NON-CERT 96.42 0.00 0.00 0.00 0.00 -- - 02 2110 ATTEND & SOCIAL WR 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 4,350.00 4,350.00 - 02 2110 ATTEND & SOCIAL WR 00120 REGULAR NON-CERTIFICATED 12,304.08 32,948.30 35,000.00 36,930.07 44,400.00 --- - 0-2 - -211-0 ATTEND & SOCIAL WR 00155 STIPENDS-OTHER 0.00 290.95 300.00 0.00 0.00 -02 2110 ATTEND & SOCIAL WR 00210 SOCIAL SECURITY TAX 0.00 0.00 0.00 332.76 340.00 02 2110 ATTEND & SOCIAL WR 00211 SS TAX, NON-CERTIFIED 673.45 2,233.61 2,700.00 2,579.45 3,350.00 02 2110 ATTEND & SOCIAL WR 00214 SS TAX STIPENDS-OTHER 0.00 22.24 25.00 0.00 0.00 02 2110 ATTEND & SOCIAL WR 00241 INSURANCE, NON-CERT 850.61 2,080.87 2,125.00 2,160.00 2,535.00 02 -2110 -ATTEND & SOCIAL WR 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 0.00 6.53 7.00 02 2110 ATTEND & SOCIAL WR 00251 UNEMPLOY COMP, NON CERT 18.81 54.85 75.00 55.24 65.00 - 02 2110 ATTEND & SOCIAL WR 00260 WORKERS COMP 0.00 0.00 0.00 34.80 35.00 - -- -- -02- - 2110 ATTEND & SOCIAL WR 00261 WORKERS COMP, NON-CERT 3.29 20.69 275.00 3-37.12 - 360.00 02 2110 ATTEND & SOCIAL WR 00327 REPAIRS/MAINT-BUSNEHICLE 0.00 0.00 500.00 139.18 500.00 -- - 02 2110 ATTEND & SOCIAL WR 00332 TRAVEL EXPENSES 0.00 294.00 300.00 0.00 300.00 -- - 02 2110 ATTEND & SOCIAL WR 00333 INSERVICE REGISTRATION 0.00 100.00 200.00 0.00 200.00 02 2110 ATTEND & SOCIAL WR 00334 CAR ALLOWANCE-MONTHLY 405.00 450.00 450.00 450.00 450.00 -- - --- - 02 2110 ATTEND & SOCIAL WR 00335 INDISTRICT TRAVEL 29.40 0.00 0.00 0.00 - ~ Page: 46 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Ooeratina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 2110 ATTEND & SOCIAL WR 00341 TELEPHONE 1,384.89 4,533.41 1,200.00 1,240.10 2,000.00 02 2110 ATTEND & SOCIAL WR 00410 SUPPLIES AND MATERIALS 0.00 194.12 0.00 0.00 1,000.00 02 2110 ATTEND & SOCIAL WR 00464 GASOLINE AND DIESEL 0.00 84.80 500.00 267.05 500.00 02 2110 ATTEND & SOCIAL WR 00540 EQUIPMENT 0.00 468.42 0.00 0.00 0.00 02 2110 ATTEND & SOCIAL WR 00550 VEHICLES 0.00 24,264.00 0.00 0.00 0.00 02 2110 ATTEND & SOCIAL WR 00644 VEHICLE INSURANCE 0.00 1,758.00 1,800.00 1,422.00 860.00 01 2120 GUIDANCE/COUNSELIN 00110 REGULAR CERTIFICATED 824,164.07 885,880.38 912,400.00 900,703.15 930,000.00 02 2120 GUIDANCE/COUNSELIN 00120 REGULAR NON-CERTIFICATED 92,650.68 93,177.21 96,000.00 95,530.34 100,000.00 02 2120 GUIDANCE/COUNSELIN 00210 SOCIAL SECURITY TAX 61,004.98 66,823.49 69,800.00 68,251.60 71,200.00 02 2120 GUIDANCE/COUNSELIN 00211 SS TAX, NON-CERTIFIED 6,753.96 6,928.12 7,400.00 7,117.18 7,650.00 01 2120 GUIDANCE/COUNSELIN 00240 INSURANCE 19,428.13 19,231.51 19,600.00 19,023.50 19,500.00 02 2120 GUIDANCE/COUNSELIN 00241 INSURANCE, NON-CERT 4,808.58 4,302.30 4,400.00 4,621.31 5,100.00 02 2120 GUIDANCE/COUNSELIN 00250 UNEMPLOYMENT COMPENSATI 942.00 1,360.50 1,400.00 1,350.90 465.00 02 2120 GUIDANCE/COUNSELIN 00251 UNEMPLOY COMP, NON CERT 131.85 141.64 150.00 142.72 150.00 02 2120 GUIDANCE/COUNSELIN 00260 WORKERS COMP 498.10 935.25 7,300.00 7,711.95 6,550.00 02 2120 GUIDANCE/COUNSELIN 00261 WORKERS COMP, NON-CERT 69.61 100.28 750.00 807.89 800.00 02 2120 GUIDANCE/COUNSELIN 00310 PROFESSIONAL & TECH SERV 150.00 0.00 0.00 0.00 60,000.00 02 2120 GUIDANCE/COUNSELIN 00326 REPAIRS/MAINT-EQUIP 0.00 44.30 0.00 0.00 0.00 02 2120 GUIDANCE/COUNSELIN 00335 INDISTRICT TRAVEL 1,452.81 1,223.19 1,500.00 881.02 1,000.00 02 2120 GUIDANCE/COUNSELIN 00410 SUPPLIES AND MATERIALS 1,644.78 1,320.11 2,500.00 2,074.93 2,200.00 02 2120 GUIDANCE/COUNSELIN 00440 PERIODICALS/SUBSCRIPTIONS 110.83 277.00 100.00 175.72 150.00 02 2120 GUIDANCE/COUNSELIN 00540 EQUIPMENT 0.00 265.00 0.00 140.98 150.00 02 2120 GUIDANCE/COUNSELIN 00630 DUES AND FEES 0.00 195.00 200.00 195.00 200.00 02 2123 APPRAISAL SERVICES 00310 PROFESSIONAL & TECH SERV 0.00 1,100.00 2,200.00 0.00 2,200.00 02 2123 APPRAISAL SERVICES 00326 REPAIRS/MAINT-EQUIP 1,160.50 0.00 500.00 1,100.00 500.00 02 2123 APPRAISAL SERVICES 00410 SUPPLIES AND MATERIALS 12,883.78 11,733.53 14,000.00 14,419.97 8,000.00 02 2130 HEAL TH SERVICES 00120 REGULAR NON-CERTIFICATED 76,083.24 79,620.73 82,500.00 89,890.99 93,400.00 02 2130 HEAL TH SERVICES 00211 SS TAX, NON-CERTIFIED 5,536.30 5,889.57 6,300.00 6,663.71 7,150.00 02 2130 HEAL TH SERVICES 00241 INSURANCE, NON-CERT 3,019.99 3,069.12 3,200.00 2,964.38 3,350.00 Page: 47 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01): Operatina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnc1 Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 2130 HEAL TH SERVICES 00251 UN.EMPLOY COMP, NON CERT 90.22 114.92 130.00 134.44 250.00 - - - 02 2130 HEAL TH SERVICES 00261 WORKERS COMP, NON-CERT 51.25 89.99 700.00 758.38 750.00 - 02 2130 HEAL TH SERVICES 00326 REPAIRS/MAINT-EQUIP 220.00 334.44 500.00 220.00 300.00 ---- I--- >- 02 2130 -HEAL TH SERVICES 00332 TRAVEL EXPENSES 0.00 312.50 1,000.00 378.70 0.00 02 2130 HEAL TH SERVICES 00333 INSERVICE REGISTRATION 125.00 332.00 300.00 100.00 100.00 - ,-...- 02 2130 HEALTH SERVICES 00334 CAR ALLOWANCE-MONTHLY 700.00 700.00 720.00 720.00 720.00 - - 02 2130 HEAL TH SERVICES 00410 SUPPLIES AND MATERIALS 930.63 1,272.37 1,950.00 2,365.63 1,000.00 - 02 2130 HEAL TH SERVICES 00540 EQUIPMENT 0.00 715.03 500.00 0.00 0.00 - - 01 2140 PSYCHOLOGICAL SER 00110 REGULAR CERTIFICATED 104,130.00 114,174.00 117,600.00 149,239.55 153,800.00 01 2140 PSYCHOLOGICAL SER 00115 CERTIFIED ADMIN 51,602.16 57,153.60 58,900.00 0.00 0.00 I- ~ I- 02 2140 PSYCHOLOGICAL SER 00155 STIPENDS-OTHER 0.00 0.00 1,500.00 1,484.00 0.00 ,- - - I- 02 2140 PSYCHOLOGICAL SER 00210 SOCIAL SECURITY TAX 11,552.27 12,764.66 13,500.00 11,059.88 11,800.00 ,-- 02 2140 PSYCHOLOGICAL SER 00214 SS TAX STIPENDS-OTHER 0.00 0.00 125.00 113.53 0.00 f- ,-...- 01 2140 PSYCHOLOGICAL SER 00240 INSURANCE 3,232.92 3,049.21 3,200.00 2,898.58 3,100.00 ,- 02 2140 PSYCHOLOGICAL SER 00250 UNEMPLOYMENT COMPENSATI 183.40 265.88 300.00 226.10 80.00 I- -f- 02 2140 PSYCHOLOGICAL SER 00260 WORKERS COMP 108.01 180.56 1,400.00 1,421.23 1,100.00 ,__ - ---- -02 - 2140 PSYCHOLOGICAL SER 00310 PROFESSIONAL & TECH SERV 57,324.00 64,752.11 50,000.00 60,000.00 0.00 02 2140 PSYCHOLOGICAL SER 00334 CAR ALLOWANCE-MONTHLY 540.00 540.00 0.00 0.00 0.00 ->- 01 2150 SPEECH PATH/AUDIOL 00110 REGULAR CERTIFICATED 377,103.12 379,296.64 390,700.00 351,079.40 361,700.00 .-- 02 2150 SPEECH PATH/AUDIOL 00110 REGULAR CERTIFICATED 37,758.08 129,737.76 145,780.00 145,778.08 122,945.00 02 2150 SPEECH PATH/AUDIOL 00210 SOCIAL SECURITY TAX 30,820.39 38,213.15 40,900.00 37,418.76 37,100.00 01 2150 SPEECH PATH/AUDIOL 00240 INSURANCE 10,270.36 10,380.50 10,400.00 8,712.43 8,700.00 1--f- -1- 02 2150 SPEECH PATH/AUDIOL 00240 INSURANCE 1,444.96 0.00 3,025.00 3,028.11 3,360.00 ,- 02 2150 SPEECH PATH/AUDIOL 00250 UNEMPLOYMENT COMPENSATI 462.93 746.32 815.00 743.89 360.00 ,-. 02 2150 SPEECH PATH/AUDIOL 00260 WORKERS COMP 214.90 431.62 4,375.00 4,313.37 3,450.00 02 2150 SPEECH PATH/AUDIOL 00310 PROFESSIONAL & TECH SERV 0.00 0.00 14,000.00 14,220.00 0.00 f- -f- 02 2150 SPEECH PATH/AUDIOL 00410 SUPPLIES AND MATERIALS 466.96 442.35 1,200.00 416.37 ___!,0~ 01 2160 PHYS & OCC THERAPY 00110 REGULAR CERTIFICATED 61,092.96 60,061.50 69,400.00 69,674.64 71,800.00 ---- -- -- 02 2160 PHYS & OCC THERAPY 00110 REGULAR CERTIFICATED 0.00 7,281.78 0.00 0.00 0.00 -- Page: 48 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ): Qperatina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fncl Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 2160 PHYS & OCC THERAPY 00210 SOCIAL SECURITY TAX 4,584.71 5,115.53 5,300.00 5,318.14 5,500.00 01 2160 PHYS & OCC THERAPY 00240 INSURANCE 1,595.28 1,713.44 1,800.00 1,688.32 1,700.00 02 2160 PHYS & OCC THERAPY 00250 UNEMPLOYMENT COMPENSATI 69.38 104.70 150.00 104.52 36.00 02 2160 PHYS & OCC THERAPY 00260 WORKERS COMP 32.16 69.98 550.00 599.01 503.00 02 2160 PHYS & OCC THERAPY 00310 PROFESSIONAL & TECH SERV 0.00 11,234.75 44,000.00 43,972.08 0.00 02 2160 PHYS,& OCC THERAPY 00540 EQUIPMENT 0.00 0.00 300.00 284.65 0.00 01 2190 OTHER PUPIL SUPPOR 00115 CERTIFIED ADMIN 0.00 0.00 61,300.00 50,624.02 60,400.00 02 2190 OTHER PUPIL SUPPOR 00120 REGULAR NON-CERTIFICATED 29,713.52 0.00 29,600.00 33,671.74 41,000.00 02 2190 OTHER PUPIL SUPPOR 00150 STIPENDS-WORKSHOPS 0.00 160.00 0.00 0.00 0.00 02 2190 OTHER PUPIL SUPPOR 00210 SOCIAL SECURITY TAX 0.00 0.00 4,700.00 3,872.73 4,650.00 02 2190 OTHER PUPIL SUPPOR 00211 SS TAX, NON-CERTIFIED 2,189.94 0.00 3,000.00 2,476.39 3,140.00 02 2190 OTHER PUPIL SUPPOR 00212 SS TAX, STIPENDS 0.00 12.24 0.00 0.00 0.00 01 2190 OTHER PUPIL SUPPOR 00240 INSURANCE 0.00 0.00 900.00 703.60 900.00 02 2190 OTHER PUPIL SUPPOR 00241 INSURANCE, NON-CERT 1,596.50 0.00 900.00 1,758.16 1,800.00 02 2190 OTHER PUPIL SUPPOR 00250 UNEMPLOYMENT COMPENSATI 0.00 0.00 100.00 75.90 30.00 02 2190 OTHER PUPIL SUPPOR 00251 UNEMPLOY COMP, NON CERT 42.18 0.00 50.00 55.94 60.00 02 2190 OTHER PUPIL SUPPOR 00260 WORKERS COMP 0.00 0.00 450.00 404.92 430.00 02 2190 OTHER PUPIL SUPPOR 00261 WORKERS COMP, NON-CERT 18.94 0.00 200.00 309.15 320.00 02 2190 OTHER PUPIL SUPPOR 00310 PROFESSIONAL & TECH SERV 0.00 0.00 0.00 2,800.00 2,500.00 02 2190 OTHER PUPIL SUPPOR 00326 REPAIRS/MAI NT-EQUIP 0.00 0.00 100.00 85.90 100.00 02 2190 OTHER PUPIL SUPPOR 00331 PUPIL TRANSPORTATION 778.16 0.00 1,500.00 41.60 800.00 02 2190 OTHER PUPIL SUPPOR 00332 TRAVEL EXPENSES 0.00 698.00 0.00 8.00 0.00 02 2190 OTHER PUPIL SUPPOR 00333 INSERVICE REGISTRATION 0.00 0.00 100.00 50.00 50.00 02 2190 OTHER PUPIL SUPPOR 00334 CAR ALLOWANCE-MONTHLY 0.00 0.00 540.00 495.00 540.00 -- 02 2190 OTHER PUPIL SUPPOR 00341 TELEPHONE 0.00 0.00 60.00 47.60 50.00 02 2190 OTHER PUPIL SUPPOR 00342 POSTAGE 0.00 689.89 250.00 743.73 470.00 02 2190 OTHER PUPIL SUPPOR 00380 FOOD SERVICES 0.00 172.00 175.00 126.85 150.00 02 2190 OTHER PUPIL SUPPOR 00410 SUPPLIES AND MATERIALS 179.72 2,498.20 725.00 2,034.75 -975.00 02 2193 NATL SCIENCE FOUND 00410 SUPPLIES AND MATERIALS 0.00 253.20 0.00 0.00 0.00 Page: 49 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salary (01 )
Operating (02)
Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 02 2193 NATL SCIENCE FOUND 00540 EQUIPMENT 0.00 7,260.97 0.00 0.00 0.00 02 2195 STUDENT ASSIGNMEN 00120 REGULAR NON-CERTIFICATED 0.00 0.00 0.00 26,192.15 131,000.00 02 2195 STUDENT ASSIGNMEN 00211 SS TAX, NON-CERTIFIED 0.00 0.00 0.00 2,003.88 10,000.00 02 2195 STUDENT ASSIGNMEN 00241 INSURANCE, NON-CERT 0.00 0.00 0.00 2,180.29 11,800.00 02 2195 STUDENT ASSIGNMEN 00251 UNEMPLOY COMP, NON CERT 0.00 0.00 0.00 39.31 200.00 02 2195 STUDf:NT ASSIGNMEN 00261 WORKERS COMP, NON-CERT 0.00 0.00 0.00 209.66 1,000.00 02 2210 INSTRUCTION/SUPERV 00110 REGULAR CERTIFICATED 0.00 0.00 0.00 0.00 25,000.00 01 2210 INSTRUCTION/SUPERV 00115 CERTIFIED ADMIN 407,067.90 546,426.72 562,800.00 628,590.25 653,100.00 02 2210 INSTRUCTION/SUPERV 00115 CERTIFIED ADMIN 5,000.00 17,855.32 43,890.00 46,399.08 0.00 02 2210 INSTRUCTION/SUPERV 00120 REGULAR NON-CERTIFICATED 148,297.98 173,135.14 177,532.00 190,358.05 181,500.00 02 2210 INSTRUCTION/SUPERV 00125 NON-CERTIFIED ADMIN 39,933.84 43,515.80 2,025.00 2,229.96 0.00 02 2210 INSTRUCTION/SUPERV 00130 SUBSTITUTE TEACHERS 2,368.10 0.00 4,000.00 437.80 4,720.00 02 2210 INSTRUCTION/SUPERV 00150 STIPENDS-WORKSHOPS 7,629.38 19,755.00 19,880.00 23,310.00 8,478.00 02 2210 INSTRUCTION/SUPERV 00151 STIPENDS NON-CERTIFIED 0.00 0.00 0.00 560.00 0.00 02 2210 INSTRUCTION/SUPERV 00155 STIPENDS-OTHER 0.00 0.00 4,130.00 4,770.00 0.00 02 2210 INSTRUCTION/SUPERV 00210 SOCIAL SECURITY TAX 30,687.24 41,241.91 51,720.00 50,718.98 51,970.00 02 2210 INSTRUCTION/SUPERV 00211 SS TAX, NON-CERTIFIED 14,621.01 16,330.59 13,440.00 14,437.29 13,610.00 02 2210 INSTRUCTION/SUPERV 00212 SS TAX, STIPENDS 0.00 1,541.66 3,660.00 1,783.04 600.00 02 2210 INSTRUCTION/SUPERV 00213 SS TAX STIPENDS NON CERT 0.00 0.00 0.00 42.84 0.00 02 2210 INSTRUCTION/SUPERV 00214 SS TAX STIPENDS-OTHER 0.00 0.00 35.00 364.90 0.00 01 2210 INSTRUCTION/SUPERV 00240 INSURANCE 8,323.95 9,123.35 9,200.00 10,350.18 10,700.00 02 2210 INSTRUCTION/SUPERV 00240 INSURANCE 0.00 351.70 425.00 844.08 430.00 02 2210 INSTRUCTION/SUPERV 00241 INSURANCE, NON-CERT 7,179.43 8,171.60 8,760.00 7,746.12 9,500.00 02 2210 INSTRUCTION/SUPERV 00250 UNEMPLOYMENT COMPENSATI 481.06 883.34 897.00 1,057.26 778.00 02 2210 INSTRUCTION/SUPERV 00251 UNEMPLOY COMP, NON CERT 252.31 335.26 370.00 286.31 268.00 02 2210 INSTRUCTION/SUPERV 00252 UNEMPLOYMENT COMP ,STIPEN 0.00 0.00 0.00 0.00 - 15.00 02 2210 INSTRUCTION/SUPERV 00260 WORKERS COMP 304.34 574.81 4,758.00 5,800.13 5,205.00 02 2210 INSTRUCTION/SUPERV 00261 WORKERS COMP, NON-CERT 130.11 238.47 1,820.00 1,612.57 1,350.00 --- 02 2210 INSTRUCTION/SUPERV 00262 WORKER'S COMP, STIPENDS 0.00 0.00 0.00 0.00 -55.00 Page: 50 North Little Rock Public Schools 1992-1995 Expenditures by Function/Object Funds: Salarv (01 ) Ooeratina (02): Debt Service (04) 92-93 93-94 94-95 94-95 95-96 Fund Fnct Function Description Object Object Description Expenses Expenses Budget Expenses Budget 01 2210 INSTRUCTION/SUPERV 00290 TUITION REIMBURSEMENT 0.00 276.00 0.00 0.00 0.00 02 2210 INSTRUCTION/SUPERV 00310 PROFESSIONAL & TECH SERV 5,720.10 75.00 3,800.00 1,597.22 3,600.00 02 2210 INSTRUCTION/SU PE RV 00318 RENTAL OF EQUIP & VEHICLE 21.05 0.00 0.00 0.00 25.00 02 2210 INSTRUCTION/SUPERV 00319 RENTAL OF LAND & BUILDING 140.00 50.00 150.00 300.00 300.00 02 2210 INSTRUCTION/SUPERV 00320 RENTAULEASE OF COPIERS 0.00 175.45 100.00 411.15 200.00 02 2210 INST~UCTION/SUPERV 00326 REPAIRS/MAINT-EQUIP 3,838.76 2,875.39 3,700.00 722.21 1,000.00 02 2210 INSTRUCTION/SUPERV 00331 PUPIL TRANSPORTATION 134.10 184.45 745.00 0.00 100.00 02 2210 INSTRUCTION/SUPERV 00332 TRAVEL EXPENSES 2,589.19 5,030.31 13,253.00 13,372.11 21,520.00 02 2210 INSTRUCTION/SUPERV 00333 INSERVICE REGISTRATION 5,489.00 15,138.88 17,115.00 13,677.37 8,725.00 02 2210 INSTRUCTION/SUPERV 00334 CAR ALLOWANCE-MONTHLY 2,790.00 3,215.00 3,235.00 4,230.00 3,350.00 02 2210 INSTRUCTION/SUPERV 00335 INDISTRICT TRAVEL 1,248.67 147.80 1,500.00 133.52 500.00 02 2210 INSTRUCTION/SUPERV 00341 TELEPHONE 0.00 6,367.51 2,624.00 1,795.07 800.00 02 2210 INSTRUCTION/SUPERV 00342 POSTAGE 170.38 941.94 1,185.00 1,389.93 1,000.00 02 2210 INSTRUCTION/SUPERV 00360 PRINTING AND BINDING 10
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.