{"response":{"docs":[{"id":"bcas_bcmss0837_968","title":"Report: ''School Monitoring Report,'' North Little Rock School District","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":null,"dc_date":["1998/1999"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. 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Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["104 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThe transcript for this item was created using Optical Character Recognition (OCR) and may contain some errors.\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"tmll_hpcrc_40256141","title":"Residential mortgage lending disparities in Washington, D.C.","collection_id":"tmll_hpcrc","collection_title":"Historical Publications of the United States Commission on Civil Rights","dcterms_contributor":null,"dcterms_spatial":["United States, District of Columbia, Washington, 38.89511, -77.03637"],"dcterms_creator":["United States Commission on Civil Rights. District of Columbia Advisory Committee"],"dc_date":["1998"],"dcterms_description":["A digital version of the report published by the United States Commission on Civil Rights.","The Civil Rights Digital Library received support from a National Leadership Grant for Libraries awarded to the University of Georgia by the Institute of Museum and Library Services for the aggregation and enhancement of partner metadata."],"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":null,"dcterms_publisher":null,"dc_relation":["Forms part of online collection: Historical Publications of the United States Commission on Civil Rights.","Requires Acrobat plug-in to view files."],"dc_right":["http://rightsstatements.org/vocab/NoC-US/1.0/"],"dcterms_is_part_of":null,"dcterms_subject":["Discrimination in mortgage loans--Washington (D.C.)"],"dcterms_title":["Residential mortgage lending disparities in Washington, D.C."],"dcterms_type":["Text"],"dcterms_provenance":["Thurgood Marshall Law Library"],"edm_is_shown_by":["http://www2.law.umaryland.edu/marshall/usccr/documents/cr12r312z.pdf"],"edm_is_shown_at":["http://crdl.usg.edu/id:tmll_hpcrc_40256141"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":null,"dcterms_medium":["reports","records"],"dcterms_extent":["x, 45 p. ; 28 cm."],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":null},{"id":"bcas_bcmss0837_1398","title":"Report: ''Report on the Arkansas Department of Education's Monitoring of the School Districts in Pulaski County,'' Office of Desegregation Monitoring, United States District Court, Little Rock, Ark.","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":["Office of Desegregation Monitoring (Little Rock, Ark.)"],"dc_date":["1997-12-18"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--20th century","Little Rock School District","Pulaski County Special School District","North Little Rock School District","Education--Arkansas","Education--Evaluation","Educational law and legislation","School districts","School integration","School management and organization"],"dcterms_title":["Report: ''Report on the Arkansas Department of Education's Monitoring of the School Districts in Pulaski County,'' Office of Desegregation Monitoring, United States District Court, Little Rock, Ark."],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/1398"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["75 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":null},{"id":"bcas_bcmss0837_151","title":"Arkansas Department of Education's, Semiannual Desegregation Monitoring Report","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118"],"dcterms_creator":["Office of Education and Lead Planning and Desegregation"],"dc_date":["1997-07-15"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Education--Arkansas","Arkansas. Department of Education","Educational statistics","Education and state"],"dcterms_title":["Arkansas Department of Education's, Semiannual Desegregation Monitoring Report"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/151"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["335 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nExecutive Summary\n   -- ----------------------, EXECUTIVE UMMARY RC D JUL 1 6 1997 OfIfC EO f __jESEGREGMAOTN\\O\\TNO RING A Status Repor1 on Desegregation: The Three School Districts in Pulaski County ... Office of Education Lead Planning and Desegregation: A Division of Technical Assistance     ------- on Overvew Executive Summary  The Arkansas Department of Education, according to the Implementation Plan, must collect data or review the following: A. Monitoring Schedule B Enrollment/ Attendance * C. Test Data D. Staff* E. Policy and Program F. Budget G. Student discipline H. Perceptual Data * I. Majority to Minority Transfer J Extended COE Monitoring The asterisk indicates that this information was reported in the February 1997 Semiannual Desegregation Monitoring Report. 1   Q OveNiew Executive Summary  The Arkansas Department of Education monitored all Cycle One schools in the Pulaski County Schools Districts in accordance with the Department's Implementation Plan during the 1996/97 school year.  The Cycle One schools included fifteen elementary schools and seven high Schools.  All parties to the Pulaski County Desegregation Settlement Agreement were invited to participate in the monitoring process. Office of Education Lead Planning and Desegregation 2     Unannounced ontoring Schedule DATE VISITED SCHOOL VISITED SCHOOL DISTRICT Februrary 10, 1997 Jacksonville High School PCSSD February 10, 1997 North Pulaski High School PCSSD February 14, 1997 Parkview Magnet High LRSD February 17, 1997 Glenview Elementary NLRSD February 28, 1997 Belwood Elementary NLRSD March 3, 1997 Pulaski Heights Elementary LRSD March 10, 1997 Park Hill Elementary NLRSD March 10, 1997 Terry Elementary LRSD March 23, 1997 Redwood Elementary NLRSD March 24, 1997 Boone Park Elementary NLRSD March 27, 1997 North Heights Elementary NLRSD March 31, 1997 Oak Grove Jr/Sr High PCSSD April 1, 1997 Wilson Elementary LRSD 3   Unannoumce Momtoring Schedule (Page 2 of 2) / RESULTS OF TIIE FOURTEEN QUALITATIVE ELEMENTS EVIDENCE IN TIIE ALLEN LETTER YES NO NIA I. Evidence that policies, procedures, rules and regulations are developed and implemented to facilitate 5 17 desegregation. 2. Evidence that plans related to reducing achievement disparity between black and non-black students are 17 5 progressively successful. 3. Evidence that student assignments to schools, classes and programs at each organizational level are made without 22 bias. 4. Evidence that staff development days authorized as a result of the Agreement are used to facilitate the 22 desegregation process. 5. Evidence that travel time to and from schools is not disproportionate among black and non-black students and the percentage of black students transported for desegregation is not significantly greater than the percentage of non- 22 black students transported for desegregation. 6. Evidence that guidance and counseling is designed to meet the needs of a diverse student population. 5 17 7. Evidence of internal procedures for ensuring that materials for appraising or counseling students are non- 22 discriminatory.  - ---------  4  60 50 40 30 20 10 0   ------- ta Cycle One Schools : LRSD Stanford 9 Achievement Results: Basic Battery 51.2 52.2 52.4 50.9 43.2 Fall 96: Composite Score PR of Mean NCE Baseline Elem.  David O'Dodd Elem.  Fair Park Elem.  Forest Park Elem. DJ. A. Fair High Jefferson Elem.  Parkview Magnet High  Pulaski Heights Elem. Terry Elem. Wilson Elem. Note: Percentile ranks range from a low of 1 to a I Finding: Jefferson, Parkview, Terry and Pulaski Hei! 5 1 \"average.\" ment at or above this range.  50 40 30 20 10 0   Test Data aJ Cycle One Schools: NLRSD Stanford 9 Achievement Results: Basic Battery 41.7 45.4 45.3 29.9 2 Fall 96: Composite Score PR of Mean NCE Belwood Elem Glenview Elem.  Park Hill Elem.  Redwood Elem.  Boone Park Elem.  Pikeview Elem. North Heights Elem. Note: Percentile ranks range from a low of 1 to a high of 99, with 50 meaning \"average.\" Finding: None of the Cycle One schools in NLRSD performed within this range. 6  60 50 40 30 20 10 0   Data Cycle One Schools : PCSSD Stanford 9 Achievement Results: Basic Battery 46.9 46.9 45.2 46.4 48.6 48.6 Fall 96: Composite Score PR of Mean NCE Jacksonville High North Pulaski Heights High Oak Grove Grade 1 O  Oak Grove Grade 7  Sylvan Hills Jr.  Sylvan Hills Sr. Note: Percentile ranks range from a low of 1 to a high of 99, with 50 meaning \"average.\" Finding: None of the Cycle one schools in PCSSD demonstrated achievement above the 50th percentile. 7    Po icy and Pr _,ram Update  The Little Rock School District updated policies and regulations related to student entrance/exit criteria, and compensatory/remedial programs.  The North Little Rock School District updated policies related student entrance/exit criteria.  The Pulaski County School District did not report policies updates during this reporting period. 8 --------- PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL TOTAL 60-01 LITTLE ROCK 43,097,892 24,264,703 5,208,938 188,063 1,992,486 1,682,813 3,839,344 5,808,915 5,288,655 10,403,236 2,191,930 77,792 104,064,787 60-02 NORTH LITTLE ROCK 20,200,260 8,248,193 1,270,286 935 1,285,373 782,685 627,095 256,597 0 0 186,353 82,687 32,880,644 60-03 PULASKI COUNTY SPECIAL 39,356,871 11,785,782 4,328,212 108,958 1,503,298 1,215,888 2,951,488 2,319,795 0 0 1,019,512 330,213 64,921,773 Funding Caagorle Local \u0026amp; State Thia category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Dessg This category consists of funding for desegregation purposes. ExpenM Cat.gorle Local \u0026amp; State This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. Federal Thia category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. Dessg Thia category consists of expenses incurred relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources. Total Cat.gory At 03131197 The totals in this column represent the total expense for each school district as of March 31, 1997. SOURCES: The Finance Offices of each of the school districts in Pulaski County.   ---------------------- - 9   PULASKI COUNTY SCHOOL DISTRICTS TRANSPORTATION EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAL\u0026amp; LEA# DISTRICT STATE FEDERAL 60-01 LITTLE ROCK 5,208,938 0 60-02 NORTH LITTLE ROCK 1,270,286 0 60-03 PULASKI COUNTY SPECIAL '4,328,212 0 Funding CategoriN Local \u0026amp; Slala Federal Thia catego,y 1ndudes funding from local sources, regular state sources, and unrestncted federal sources This catego,y 1ndudes funding from restncted federal sources wluch must be eccounted for S9tArately from the General Fund Daseg Th, catego,y consists of funding for desegregation purposes DESEG 2,191,930 166,353 1,019,512 RATIO OF TRANS EXPENSE TO TOTAL TOT AL EXPENSE 7,400,868 7.1% 1,436,639 '4.4% 5,3\"7,72\u0026lt;1 8.2% TRANSPORTATION AS OF 03/31/97 EltpenM CategoriN 8000000 Local \u0026amp; Stale This catego,y C011S1Sotsf transportation costs incurred relative to programs funded by unrestncted local, state and federal sources This catego,y consists of transportat10r1c osts funded by restncted federal sources Oaseg This catego,y C011S1Sotfs transportation costs incurred relative to desegregat10r1p rograms funded by desegregation sources Total Category Al 03131/97 This catego,y cons11ts of the d1stnct's total transportation expense as of March 31, 1997 Ratio of Transportation ExpenM to Total ExpenM Al 03/31197 SOURCES Th11 catego,y indicates the percentage of the d11tnct's total expense as of March 31, 1997 attnbutable to the transportation funcllOrl. The F1n811CO8 ff,ces of aach of the school dlstncts ,n Pulaski County. 10 6000000 \u0026lt;4000000 2000000 0    PULASKI COUNTY SCHOOL DISTRICTS LEGAL EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAL\u0026amp; LEA# DISTRICT STATE FEDERAL DESEG 60-01 LITTLE ROCK 188,063 0 TT,792 60-02 NORTH LITTLE ROCK 935 0 82,667 60-03 PULASKI COUNTY SPECIAL 108,956 0 330,213 Funding Categort. Local \u0026amp; Stats F8dflral Dest,g This categoryi ncludesfu nding from local sources,r egular state sources, and unrestncted federal sources This category tndudes funding from restncted federal sources winch must be accounted for separately from the General Fund Thia category consists of funding for desegregation purposes ExpenM CategoriN Local \u0026amp; State F8dflral Total Category At 03131197 This category consists of legal expen- incurred relabve to programs funded by unrestncted local, state and federal sources This category consists of legal expenses funded by restncted federal sources Thia category consists of legal expen- incurred relablle to desegregabon programs funded by desegregat1011so urces This category constSts of the d1stnct's total legal expense as of March 31, 1997 Ratio of Legal ExpenM to Total ExpenM At 03131197 SOURCES This category Indtcates the percentage of the total d1stnct expense as of March 31, 1997 attnbutable to legal fees. The Finance OfflC8S of each of the school distncts ,n Pulaski County 11 RA TIO OF LEGAL EXPENSE TO TOTAL TOTAL EXPENSE 265,855 03% 83,602 0.3% \u0026lt;139,169 0.7% LEGAL !500000 400000 300000 200000 100000 0 AS OF 03/311117    PULASKI COUNTY SCHOOL DISTRICTS LEA# 60-01 60-02 60-03 Total Deseg Expense Comp Ed Expense COMPENSATORY EDUCATION AS OF MARCH 31, 1997 TOTAL DESEGREGATION COMP ED DISTRICT EXPENSE EXPENSE LITTLE ROCK 17,119,599 3,870,984 NORTH LITTLE ROCK 1,134,712 885,690 PULASKI COUNTY SPECIAL 6,620,988 2,362,306 The total desegregation expense as of March 31, 1997 eligible for funding by the State. Compensatory Education expense as of March 31, 1997. Comp Ed Pmts Compensatory Education payments made by the ADE to the district in FY 96/97 in accordance with the Settlement Agreement. of Comp Ed Exp to Deseg Expense Ratio of Compensatory Education expense to total desegregation expense as of March 31, 1997. COMP EDPMTS PERCENT OF FROM ADE COMP ED EXPENSE IN FY 96/97 TO DESEG EXPENSE 2,527,936 22.6% 0 78.1% 0 35.7% COMP ED EXPENSE 4000000 3000000 2000000 1000000 0 AS OF 03/31/97 SOURCES: The Finance Offices of each of the school districts in Pulaski County, the ADE General Finance Section, and the ADE Local Fiscal Services Section. 12    LITTLE ROCK SCHOOL DISTRICT MAGNET SCHOOLS MAGNET SCHOOL PROGRAM EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAL\u0026amp; LEA# SCHOOL STATE FEDERAL DESEG 6001003 MANN JR. HIGH 0 0 2,253,098 6001005 PARKVIEW HIGH 0 0 2,640,807 6001006 BOOKER ELEM 0 0 1,667,908 6001021 CARVER ELEM 0 0 1,498,142 6001027 GIBBS ELEM 0 0 972,080 6001043 WILLIAMS ELEM 0 0 1,371,201 TOTAL MAGNET EXPENSE 0 0 10,403,236 Funding Cat.gone Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. I TOTAL 2,253,098 2,640,807 1,667,908 1,498,142 972,080 1,371,201 I 10,403,236 Federal This category includes funding from restricted federal sources which must be accounted for separately MAGNET EXPENSE AS OF 03/31/97 Deseg from the General Fund. This category consists of funding for desegregation purposes. 3000000 2000000 1000000 ExpenH Cat.gorlea o Local \u0026amp; State This category consists of expenses incurred relative to magnet programs funded by unrestricted local, state and federal sources. Federal This category consists of magnet program expenses funded by restricted federal sources. Deseg This category consists of expenses incurred relative to magnet programs funded from desegregation sources. Total Cat.gory At 03/31197 SOURCES: The totals in this column represent the total expense for each magnet school as of March 31, 1997. The Little Rock School District Finance Office and tha Local Fiscal Services Division of the ADE. 13  I I 500 400 300 200 100 0    - -- - ------- uarter 1-3 Referrals Cycle One Schools: LRSD 408 BM BF 189 396 245 B Baseline Elem. O'Dodd Elem.  Fair Park Elem. D Forest Park Elem. DJ.A. Fair High Jefferson Elem. Parkview Magnet Terry Elem. Wilson Elem. 14 WM 108 WF 32 OM OF 6 2 0 1.0% w 17.7% --- -------    DiscpIn uarlter 1-3 Referral Cycle One Schools: NLRSD 1328 1600 1400 1200 1000 800 600 400 200 0 Belwood Elem. Boone Park Elem.  Glenview Elem. D N. Heights Elem. D Park Hill Elem. D Pike View Elem. Redwood Elem.  15 BM BF 1290 495 WM 332 B 62.2% WF 755 w 37.8% OM OF 0 0  2000 1500 1000 500    Discipline: uarters 1-3 Referrals Cycle One Schools: PCSSD 1832 BM BF WM WF OM 2331 910 2851 1045 0 OF 0 0------------- B 45.4/o  Jacksonville High N. Pulaski High  Oak Grove Jr/Sr High  Sylvan Hills Jr.  Sylvan Hills High w 54.6% ---------------------- 16 180 160 140 120 100 80 60 40 20      uarters 1-3 Suspension: Cycle One Schools: LRSD 148 BM BF WM WF OM OF 44 47 36 21 229 70 69 6 1 2 B 0 ------------------ Baseline Elem. David O'Dodd Elem. D Fair Park Elem. D Forest Park Elem. DJ. A. Fair High Jefferson Elem.  Parkview Magnet High Pulaski Heights Elem.  Terry Elem. Wilson Elem. 17 0 0.8% w 19.9%  Discipli     arters 1-3 Suspension: Cycle One Schools: NLRSD 182 200 150 100 27 50 0--------------- Belwood Elem.  Boone Park Elem. Glenview Elem. DN. Heights Elem. Park Hill Elem.  Pike View Elem. Redwood Elem. 18 BM 172 B 87.5% BF WM WF 74 26 8 OM 1 OF 0 0 0.4% w 12.1%     rl uarters 1-3 Suspension: Cycle One Schools: PCSSD 600 500 400 300 200 100 311 463 347 106 0-------------------' Jacksonville N. Pulaski  Oak Grove  Sylvan Hills Jr.  Sylvan Hills High 19 BM BF 459 188 WM WF 567 199 B 45.7% w 54.1 Ofo OM 3 OF 0 0 0.2%    Discipline: Quarters 1-3 Exclusions Cycle One Schools: LRSD 3 BM 3 2 2 1 0 ------------- D Baseline Elem. O'Dodd Elem. D Fair Park Elem.  Forest Park Elem. J. A. Fair High Parkview High Pulaski Heights Elem. Terry Elem. Wilson Elem. 20 BF WM 0 1 B 66.7% WF OM 0 0 w 33.3% OF 0   Discip     uarter 1-3 Exclusions Cycle One Schools: NLRSD 0 IL::~!!!!!!!~~~~~~~~~7 Belwood Elem Glenview Elem. Park Hill Elem. Redwood Elem. Boone Park Elem. Pikeview Elem. ' North Heights Elem. i D Belwood Elem 0 0 0 0 0 0 0  Glenview Elem.  Park Hill Elem.  Redwood Elem.  Boone Park Elem. DPikeview Elem.  North Heights Elem. 21     ascipl uar1ters 1-3 Exclusion Cycle One Schools: PCSSD 25 20 15 10 5 20 16 0----------- Jacksonville N. Pulaski  Oak Grove  Sylvan Hills Jr.  Sylvan Hills High BM 22 22 BF 11 WM WF 20 B 53.2% 9 w 46.8% OM 0 OF 0     ----------------~aJ Discipline: uarters 1-3 Expulsions: Cycle One Schools: LRSD 2 2 2 2 1 0---------------- Baseline Elem. David O'Dodd Elem.  Fair Park Elem. Forest Park Elem. DJ. A. Fair High  Jefferson Elem. Parkview Magnet High Pulaski Heights Elem. Terry Elem. Wilson Elem. 23 BM 3 BF WM 1 B 66.7% 2 WF 0 OM 0 w 33.3% OF 0  ~ -  Discipln-=-=. uarter 1-3 Expulsions: Cycle One Schools: NLRSD There were no Expulsions in Cycle one schools in NLRSD 0 Belwood Elem 0 Glenview Elem. 0 Park Hill Elem. 0 Redwood Elem. 0 Boone Park Elem. 0 Pikeview Elem. 0 North Heights Elem. 0 ...---=----------------------, Belwood Elem Glenview Elem.  Park Hill Elem.  Redwood Elem.  Boone Park Elem.  Pikeview Elem. North Heights Elem. 24 16 14 12 10 8 6 4 2 0   Discipline. Quarters 1-3 Expulsions: Cycle One Schools: PCSSD 13 BM 10 19 Jacksonville High  North Pulaski High  Oak Grove Grade 10-12 D Oak Grove Grade 7 -9  Sylvan Hills Jr. Sylvan Hills Sr. 25 BF 4 WM 13 B 60.5% WF OM 2 w 39.5% 0  If oF 0    Minority-to-Nlajority Transfer Cycle One Schools (1996-97) LRSD 99. 7% of students enrolled in Cycle One Schools in LRSD are M-to-M. 100% of the M -to-M enrollment is White and 0% of the M-to-M enrollment is Black. NLRSD 98.5% of students enrolled in Cycle One Schools in NLRSD are M-to-M. 61 % of M-to-M enrollment is White and 39% of the M-to-M enrollment is PCSSD 94.2% of students enrolled in Cycle One Schools in PCSSD are M-to-M. 100% of M-to-M enrollment is White and 0% of the M-to-M enrollment is Black. \"    Exten\nNloni oring Fourteen Qualitative Elements RESULTS OF THE FOURTEEN QUALITATIVE ELEMENTS EVIDENCE IN THE ALLEN LETTER YES NO NIA 1. Evidence that policies, procedures, rules and regulations are developed and implemented to facilitate 5 17 desegregation. 2. Evidence that plans related to reducing achievement disparity between black and non-black students are 17 5 progressively successful. 3. Evidence that student assignments to schools, classes and programs at each organizational level are made without 22 bias. 4. Evidence that staff development days authorized as a result of the Agreement are used to facilitate the 22 desegregation process. 5. Evidence that travel time to and from schools is not disproportionate among black and non-black students and the percentage of black students transported for desegregation is not significantly greater than the percentage of non- 22 black students transported for desegregation. 6. Evidence that guidance and counseling is designed to meet the needs of a diverse student population. 5 17 7. Evidence of internal procedures for ensuring that materials for appraising or counseling students are non- 22 discriminatory. Note: Evidence was collected by conducting a triangulated process of interviews, classroom observations, and analysis of documents during on-site monitoring at the 22 Cycle aski County. 27 ex    E Fourteen Qualitative Elements RESULTS OF THE FOURTEEN QUALITATIVE ELEMENTS EVIDENCE IN THE ALLEN LETTER YES NO 8. Evidence that cwTicular content and instructional strategies are utilized to meet the diverse needs of the student 22 population served. 9. Evidence that personnel is recruited, employed and assigned in a manner to meet the goals of a desegregating 14 8 school district. 10. Evidence that procedures related to extracurricular and cocurricular activities are developed and implemented to 22 identify and eliminate conditions that result in participation that is disproportionate to the student population. I 111. Evidence that diverse representation on appointed districtwide and school-based committees. 21 1 12. Evidence of efforts to ensure that parent attendance at school functions is not disproportionate to the student 22 population. 13. Evidence of success related to Majority to Minority transfers. 13 9 14. Evidence that magnet schools are an effective interdistrict remedy for racial balance. Note: Evidence was collected by conducting a triangulated process of interviews, classroom observations, and analysis of documents during on-site monitoring at the 22 Cycle One schools in Pulaski County. 28 NIA 22 i I I I I\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n\u003cdcterms_creator\u003eOffice of Education and Lead Planning and Desegregation\u003c/dcterms_creator\u003e\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_154","title":"Arkansas Department of Education's, Semiannual Desegregation Monitoring Report","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118"],"dcterms_creator":["Office of Education and Lead Planning and Desegregation"],"dc_date":["1997-07-15"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Education--Arkansas","Arkansas. Department of Education","Educational statistics","Education and state"],"dcterms_title":["Arkansas Department of Education's, Semiannual Desegregation Monitoring Report"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/154"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["308 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nArkansas Department of Education's Semiann'ucll Desegregation Monitoring Report . ' OFFICE OF EDUCATION LEAD PLANNING AND DESEGREGATION   TABLE OF CONTENTS Monitoring Overview . . ...................................................................... ii SECT/ONA Monitoring Process .. A-1 SECTION B Enrollment/ Attendance Data ............................................. B-1 SECTIONC Test Data ....................... . ..................................................... C-1 SECTION D Staff .. SECT/ONE Policy and Program Information . SECTION F Budget Information . ....... D-1 . ... E-1 .. F-1  I   TABLE OF CONTENT (page 2 of 2) SECT/ONG Discipline .................................... . . . G-1 Referrals Suspensions . Exclusions Expulsions SECTIONH Perceptual Data SECTION I Majority to Minority Transfer . SECTION.I ECOE . G-6 . .... G-220 ..... G-323 G343                              ............................ H-1 . . . . . . . 1-1 . . . . . J-1 i\n I'-   MONITORING OVERVIEW During the 1996-97 school year, the Director of the Arkansas Department of Education selected monitoring teams for the Pulaski County School Districts to monitor these districts in accordance with the Department's Implementation Plan. Monitoring teams were assigned to intensively monitor the following Cycle One Schools: Little Rock School District (10) Baseline Elementary, David O'Dodd Elementary, Fair Park Elementary, Forest Park Elementary, J.A. Fair High School, Jefferson Elementary, Parkview Magnet High, Pulaski Heights Elementary, Terry Elementary, and Wilson Elementary. North Little Rock School District (7) Belwood Elementary, Boone Park Elementary, Glenview Elementary, North Heights Elementary, Park Hill Elementary, Pike View Elementary, and Redwood Elementary. Pulaski County Special School District (5) Jacksonville High, North Pulaski High, Oak Grove Jr./Sr. High, Sylvan Hills Jr. High and Sylvan Hills High. Note All parties to the Pulaski County desegregation suit were invited to participate in the monitoring Process for the announced visits on October 8, 1996 and on January 8, 1997 for the unannounced visits. iii  I Section A OFFICE OF EDUCATION LEAD PLANNING AND DESEGREGATION    MONITORING PROCESS A. MONITORING SCHEDULE The monitoring teams visited schools in accordance with an established schedule of announced and unannounced visits. Announced visits were scheduled from February 26, 1996 to May 10, 1996. Monitors conducted monitoring visits using instruments developed to align with the established criteria for the Extended Comprehensive Outcomes Evaluation (ECOE). Monitors completed classroom observations, a principal's interview, and a document review process at each school. The school document review process was refined by the establishment of the Tri-District Data Collection Committee and the development of a common terminology document for the fourteen qualitative data elements identified on pages 3 8-41 of the Implementation Plan, and pages 4-5 of the Allen Letter. Accordingly, the ADE identified and monitored the following: 1. Evidence that policies, procedures, rules and regulations are developed and implemented to facilitate desegregation. 2. Evidence that plans related to reducing achievement disparity between black and non-black students are progressively successful. 3. Evidence that student's assignments to schools, classes and programs at each organizational level are made without bias. 4. Evidence that staff development days authorized as a result of the Agreement is used to facilitate the desegregation process. 5. Evidence that travel time to and from schools is not disproportionate among black and non-black students and the A-1 I   percentage of non-black students transported for desegregation. 6. Evidence that guidance and counseling are designed to meet the needs of a diverse student population. 7. Evidence of internal procedures for ensuring that materials for appraising or counseling students is non-discriminatory. 8. Evidence that curricular content and instructional strategies are utilized to meet the diverse needs of the student population served. 9. Evidence that personnel are recruited, employed and assigned in a manner to meet the goals of a desegregated school district. 10. Evidence that procedures related to extracurricular and cocurricular activities are developed and implemented to identify and eliminate conditions that result in participation that is disproportionate to the student population. 11. Evidence of diverse representation on appointed district wide and school-based committees. 12. Evidence of efforts to ensure that parent attendance at school functions is not disproportionate to the student population. 13. Evidence of success related to Majority to Minority Transfers 14. Evidence that magnet schools are an effective inter-district remedy for racial balance.  The following questions and descriptive data charts show the results of the Department's monitoring for the above components during the announced and unannounced visits. A-2 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,:,.,:, ..  // . . . . .~.~ i~?:,~~ :::.::.. /\n}P'' :.::.: ...... .. .... : .. ~\n.. .-.-.- Section B Sources: Little Rock School District, North Little Rock School District and Pulaski County Special School District 1B.    ENROLLMENT/ATTENDANCE DATA The Arkansas Department of Education, according to the Implementation Plan, must collect the following Attendance/Enrollment data from the three Pulaski County School Districts. 1. Enrollment by race, gender, school, grade, transported, nontransported and instructional programs. 2. Enrollment by race, gender, grade, transported, nontransported and instructional program for each magnet school. This information is presented in the enrollment/attendance section on the following page. 3. Number of non promotes by race, gender, grade, school, teacher, transported and non transported. This information was reported in the Semiannual Monitoring Report filed February 1,1997. B-1 I Section C Sources: Little Rock School District, North Little Rock School District, Pulaski County Special School District and the Psychological Corporation.    TEST DATA The Arkansas Department of Education according to the Implementation Plan, must collect the following test data on the three school districts in Pulaski County: 1. Arkansas Minimum Pcrfonnance Test results by race, gender, grade, and socioeconomic status (SES). 2. Number of eighth graders failing to attain mastery after the first, second and third administration of tests by race, gender, SES, and school. 3. Number of eighth graders that are non promotes for failing to attain mastery after third administration of tests by race, gender, SES, and school. This information was reported in the Semiannual Monitoring Report filed February 1,1997. 4. Metropolitan Achievement Test - 6th Edition or other national nonncd tests as may be adopted by the ADE. Results should be given by race, gender, grade, school SES. and teacher. Because the ADE no longer uses the Arkansas Minimum Performance Test and the Metropolitan Achievement Test, results from these assessments do not exist. However, since 1991-92 the ADE has collected test data by using the Stanford Achievement Test-8. Scores for 1991-92, 1992-93, and 1993-94 have previously been reported in the I 994 Interim Monitoring Report, the February 1995 Semiannual Report and the July 1995 Semiannual Report. Scores for the Spring of 1994-95, tbe Fall of 1995-96, and the Fall of the 96- 97 school years arc outlined on the following page. 5. Number of 11th and 12th graders by race, gender, school and guidance cow1sclor who take the PSAT, SAT or ACT. This information was reported in the Semiannual Monitoring Report filed Fehruarv 1.1997. C-1 I 90 80 70 60 50 40 .' 30 20 10, 0    BASELINE ELEMENTARY SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE BM 35 37 30 BF WM RACE AND GENDER 84 WF SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 F 87.0% l[IlI!]SPRING 95 FALL 95 FALL 96 NE=NOT ELIGIBLE, RC=REDUCED The teacher administering the test was 8. Deaton. COST, F=FREE C-2 60 50 40 30 20 10    DAVID O' DODD ELEMENTARY SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 50 50 42 fl 36 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 RC 8.0% NE 12.0% o~-------------~ F 80.0/4, BM BF WM WF RACE AND GENDER If fiili]SPRING9 5 FALL 95 FALL 96 The teacher administering the test was Y. Goldmon. C-3 NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE 90 80 70 60 50 40 30 20 , 10 0    FAIR PARK ELEMENTARY SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 45 BM BF WM RACE AND GENDER WF SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 F 93.8/o RC 6.3% lillililSPRING 95 FALL 95 FALL 96 NE=NOT ELIGIBLE, RC=REDUCED The teacher administering the test was S. Branch. COST, F=FREE C-4    FOREST PARK ELEMENTARY SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 5 100 90 80 70 60 50 , 40 30 20 10 ,' COMPOSITE SCORE PR OF MEAN NCE 93 94 0\"'----------------~ BM BF WM WF RACE AND GENDER jffiITilSPRING9 5 FALL 95 FALL 96 The teacher administering the test was T. Hudson. C-5 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 66.3% RC 5.1 Ofo F 28.6% NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE    J. A. FAIR HIGH SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 10 COMPOSITE SCORE PR OF MEAN NCE 70 63 60 50 40 ,' ,' 27 25 30 ,' , 23 20, 10 ,' o~-------------~ BM BF WM WF RACE AND GENDER ID]]]SPRING 95 FALL 95 FALL 96 The teacher administering the test was D. Armstrong. C-6 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 F 89.0% RC 7~if 3.7% NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE 90 80 70 60    JEFFERSON ELEMENTARY SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 88 90 88 88 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 50 ,:,,,39 38 35 3 NE 57.8% 40 30 20 10 o~--------------~ BM BF WM WF 37.5/o RA C E A N D G E N D E R NE=NOT ELIGIBLE, j. _ffi_II _IlS__P_R_IN__G_9 _5_ _F_A_L_L 95 FALL 96 __j _. CROC=SRTE,FD=UFRCEEED Teachers administering the test were T. Hammond, K. Pittenger, \u0026amp; R. Williams. C-7    PARKVIEW MAGNET HIGH SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 10 90 80 70 60 50 40 30 20 10 0 COMPOSITE SCORE PR OF MEAN NCE ' 83 38 43 41 BM BF WM RACE AND GENDER l[Il]Il]SPRING9 5 FALL 95 FALL 96 WF The teacher administering the test was C. Piggee. C-8 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 66.3% RC 5.1 Ofo F 28.6% NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE 90 80 70 60 50 40 30 20 10 0    PULASKI HEIGHTS ELEMENTARY SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 87 84 35 36 39 / BM BF WM WF RACE AND GENDER 81 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 45.5/o F 32.7% IIIIIII]SPRING9 5 FALL 95 FALL 96 NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE The teachers administering the test were K. Kelly and S. Fountain. C-9    TERRY ELEMENTARY SCHOOL: LRSD 90 80 70 STANFORD TEST COMPLETE BATTERY - Grade 5 , - SES BASED COMPOSITE SCORE PR OF MEAN NCE ON FREE LUNCH ELIGIBILITY 1996/97 60 , , 46 50 NE 50 55.7% 40 30 20 10 c o~--------------,----~ BM BF WM RACE AND GENDER lmsPRING 95 FALL 95 FALL 96 WF 5.1 Ofo F 39.2% NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE The teachers administering the test were K. Studdard, D. Powell and S. Cox. C-10    WILSON ELEMENTARY SCHOOL: LRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 90 79 80 70 60 , , 50 , , 40 , , 30 , , 2 20 , 10 0\"--------------~ BM BF WM WF RACE AND GENDER I [!Ill]]SPRING 95 FALL 95 FALL 96 SES BASED ON FREE LUNCH ELIGIERCITY 1996/11'% F 67.6/c, NE NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE The teachers administering the test were J. Carr and H. Jenkins. C-11    BELWOOD ELEMENTARY SCHOOL: NLRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 90 80 70 60 - 50\n40 , 30 20, ~ 10 82 66 0\"----------------____,J BM BF WM WF RACE AND GENDER The teacher administering the test was B. Hartwick. C-12 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97NE RC s.01o 50.0% F 45.0% NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE    BOONE PARK ELEMENTARY SCHOOL: NLRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 50 40 30 20 10, 34 37 36 BM BF WM RACE AND GENDER l[[ill]SPRING 95 FALL 95 FALL 96 45 WF The teacher administering the test was M. Cherry. C-13 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 66.3% RC 5.1% F 28.6/o NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE 80 70 60 50 40 30 20 10 0    GLENVIEW ELEMENTARY SCHOOL: NLRSD STANFORD TEST COMPLETE BATTERY - Grade 5 ' ' COMPOSITE SCORE PR OF MEAN NCE - 28 - - - 23 BM BF WM RACE AND GENDER IIIIIIIlSPRING9 5 FALL 95 FALL 96 WF SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 F 78.3% NE The teacher administering the test was H. Allen. NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE C-14    NORTH HEIGHTS ELEMENTARY SCHOOL: NLRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 90 80 70 60 50 ,'_,,,38 36 40 , 30 20 10 59 59 0\"------------------J BM BF WM WF RACE AND GENDER lmsPRING 95 FALL 95 FALL 96 The teacher administering the test was D. Snowden. C-15 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 66.3% RC 5.1% F 28.6/o NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE 70 60 50 40 30 20 10 0    PARK HILL ELEMENTARY SCHOOL: NLRSD STANFORD TEST COMPLETE BATTERY= Grade 5 COMPOSITE SCORE PR OF MEAN NCE 60 22 15 18 10 11 11 BM BF WM WF RACE AND GENDER SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE RC 38.5/o F 53.8% If fiTIIlSPRING95 FALL 95 FALL 96 NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE The teacher administering the test was C. Melton. C-16 80 70 60 50 40 30 20 10 0    PIKE VIEW ELEMENTARY SCHOOL: NLRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE 68 72 75 BM BF WM WF RACE AND GENDER SES BASED ON FREE LUNCH ELIGIBILITY  1996/97 RC 5.5% NE 45.5/o 49.1% lillJIJSPRING 95 FALL 95 FALL 96 NE=NOT ELIGIBLE, RC=REDUCED The teacher administering the test was D. Crites. COST, F=FREE C-17 90 80 70 60 50 40 30 20 10 0    REDWOOD ELEMENTARY SCHOOL: NLRSD STANFORD TEST COMPLETE BATTERY - Grade 5 COMPOSITE SCORE PR OF MEAN NCE SES BASED ~-------------~ON FREE 66 40 38 BM BF WM WF RACE AND GENDER j!IIIillSPRING 95 FALL 95 FALL 96 LUNCH ELIGIBILITY 1996/97 RC 4.5% NE NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE The teacher administering the test was L. Chancellor. C-18    JACKSONVILLE HIGH SCHOOL: PCSSD 70 60 50 40 30 20 10 0 STANFORD TEST COMPLETE BATTERY - Grade 10 COMPOSITE SCORE PR OF MEAN NCE , , , BM BF WM RACE AND GENDER II T!IIIlSPRING95 FALL 95 FALL 96 60 57 51 WF The teacher administering the test was L. Black. C-19 SES BASED ON FREE LUNCH ELIGIBILITY N~996/97 F RC 22.ao1o 5.8% NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE    NORTH PULASKI HIGH SCHOOL: PCSSD STANFORD TEST COMPLETE BATTERY - Grade 10 COMPOSITE SCORE PR OF MEAN NCE 70 60 50, 30 , - 3a--39 51 51 32 47 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 82.3/o 20 , - 10 ,' F 10.9% RC 6.8% 0\"---------------_____J BM BF WM WF RA C E A N D G E N D E R NE=NOT ELIGIBLE Il lllilllSPRING95 FALL 95 FALL 96 I ' RC=REDUCED The teacher administering the test was F. Newkirk. COST, F=FREE C-20    OAK GROVE HIGH SCHOOL: PCSSD STANFORD TEST COMPLETE BATTERY - Grade 7 COMPOSITE SCORE PR OF MEAN NCE 60 50 40 30 , 20 ,,, l 10 _, BM BF WM WF RACE AND GENDER IIJlllillSPRIN9G5 FALL 95 FALL 96 The teacher administering the test was V. Abrams. C-21 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 93.4/o F ~\"cfo 0.9% NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE    OAK GROVE HIGH SCHOOL: PCSSD STANFORD TEST COMPLETE BATTERY - Grade 10 COMPOSITE SCORE PR OF MEAN NCE 60 50 40 , 30, 20 10 56 28 27 28 o~------------~ BM BF WM WF R A C E A N D G E N D ER lnsPRING 95 FALL 95 FALL 96 The teacher administering the test was R. Graham. C-22 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 NE 92.1 Ofo F 7.9% I NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE    SYLVAN HILLS JUNIOR HIGH SCHOOL: PCSSD STANFORD TEST COMPLETE BATTERY - Grade 7 70 60 50 _, , 40 _, ' ' 30 _, 20 _, 10 0 , COMPOSITE SCORE PR OF MEAN NCE SES BASED ,r--------------~ ONFREE 65 - 26- 28 31 . 36 35 37 BM BF WM WF LUNCH ELIGIBILITY 1996/97 NE R1C F 0.3% 24.7% RAC E A N D G E N D E R NE=NOT ELIGIBLE lllllllIISPRING9 5 FALL 95 FALL 96 IRC=REDUCED Th e t eac h er a d m1. n.1 sten. ng t h e test was C . Baker. COST ' F=FREE C-23 ' 70 60 50 40 30 20 10    SYLVAN HILLS HIGH SCHOOL: PCSSD STANFORD TEST COMPLETE BATTERY - Grade 10 COMPOSITE SCORE PR OF MEAN NCE 63 56 54 36 35 35 , / 2 SES BASED ON FREE LUNCH ELIGIBILITY 1996/97 RC _ 85.0% - , RC f2.6 2.4/o 0\"-------------------/ BM BF WM WF RACE AND GENDER [lilllillSPRIN9G5 FALL 95 FALL 96 The teacher administering the test was P. Cook. C-24 NE=NOT ELIGIBLE, RC=REDUCED COST, F=FREE Section D Sources: Little Rock School District, North Little Rock School District and Pulaski County Special School District   STAFF The Implementation Plan requires the Department to collect the following staffing data on Pulaski County School Districts: I. Number of full time equivalent (F .T. E.) classroom teachers by race, gender, school, years of experience. 2. Number ofFT.E school-based administrators by job category, race, gender, school, years of experience. 3. Number ofF.T.E. counselors by race, gender, school, years of experience. 4. Number of F.T.E. kindergarten teachers by race, gender, school, years of experience. 5. Number ofF.T.E. librarians by race, gender, school, years of experience. 6. Number ofF.T.E. department heads by race, gender, school, years of experience. 7. Number ofF.T.E. secretaries by race, gender, school, years of experience. 8. Number ofF. T.E. central office positions by job category, race, gender, school, years of experience. This information was reported in the Semiannual Monitoring Report filed February 1,1997. D-1  I Section E Sources: Little Rock School District, North Little Rock School District and Pulaski County Special School District   POLICY AND PROGRAM INFORMATION The Implementation Plan requires the Department to collect the following program and policy information on the Pulaski County Districts: 1 . Administrative chart indicates titles, names, and reporting responsibilities.  I 2. Policies and regulations related to student entrance and exit criteria for course offerings and special state funded programs including a. Magnet Schools b Compensatory Education c. Majority to Minority Transfers d. Transportation 3. Student assignments policies, rules and regulations. 4. District policies, rules, regulations and written administrative directives governing: a. Class Assignment b. Testing c. Guidance and Counseling d. Extracurricular activities E-1    e. Student Rights and responsibilities f. Library usage g. Student records 4. Copies of current negotiated agreements with all employee groups. This information was reported in the Semiannual Monitoring Report filed February 1.1997. However, all policies updates since February 1, 1997 are reported as follows E-2    POLICY AND PROGRAM INFORMATION (Continued on next Chart) 1996-97 Summary of the Three School Districts in Pulaski County   Policy LRSD NLRSD PCSSD District bas Administrative Chart indicating titles, names, Yes Yes Yes responsibilities and reporting responsibilities. Policies and regulations related to student entrance and exit Yes Yes Yes criteria for course offerings and special state funded * * programs. The District has Policies and Regulations for Magnet Schools. Yes No No The District has Policies and Regulations for Compensatory Yes Yes Yes Education Programs. * The District has Policies and Regulations for Majority to Yes Yes Yes Minority Transfers. The District has Policies and Regulations for Transportation. Yes Yes Yes The District has Student Assignment Policies or Regulations. Yes Yes Yes NOTE: The Asterisk(*) denotes that this policy has been undated. E-3    POLICY AND PROGRAM INFORMATION (Continued from previous Chart) 1996-97 Summary of the Three School Districts in Pulaski County Policy LRSD NLRSD PCSSD The District has Policies, Rules, Regulations and written Yes Yes Yes Administrative Directive Governing. A. Class Assignment Yes Yes Yes B. Testing Yes Yes Yes C. Guidance and Counseling Yes Yes Yes D. Extracurricular Activities Yes Yes Yes E. Student Rights and Responsibilities Yes Yes Yes F. Library Usage Yes Yes Yes G. Student Records Yes Yes Yes The District has made available copies of current negotiated Yes Yes Yes agreements with all employee groups. NOTE: The Asterisk(*) denotes that this policy has been undated. E-4 Section F Sources: Little Rock School District, North Little Rock School District and Pulaski County Special School District   BUDGET INFORMATION The Implementation Plan requires the Department to collect the following financial reports quarterly or monthly if available: 1 . Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). 2. Transportation cost and funding source. 3. All legal fees reported by type of services. 4. Compensatory Education Program costs. 5. Magnet school cost. Note: The financial information contains actual expenses through March 31, 1997 for the three school districts in Pulaski County This information follows for each school district in Pulaski County. F-1  I Budget Information as of March 31, 1997 OFFICE OF EDUCATION LEAD PLANNING AND DESEGREGATION    F. BUDGET INFORMATION The Allen Letter, the Pulaski County School Desegregation Case Settlement Agreement dated September 28, 1989 (Settlement Agreement) and the Implementation Plan detail specific monitoring responsibilities regarding financial information and various desegregation financial obligations of the Arkansas Department of Education (ADE) to the three school districts in Pulaski County. The financial monitoring responsibilities detailed in the Allen Letter are presented in this section of the July 15, 1997 Monitoring Report. The Settlement Agreement and Implementation Plan state that the ADE is financially responsible for the following: desegregation compensatory education payments\npayments in lieu of formula\npayments for operating the six original magnet schools in the LRSD\nM-to-M incentive payments for sending and receiving schools\nMagnet and M-toM transportation costs\n$20 million in loans to the LRSD\nattorney's fees\n$75,000 annually to the Magnet Review Committee\nand $200,000 annually to the Office of Desegregation Monitoring (ODM). SOURCES: The ADE General Finance Section and the ADE Local Fiscal Services Section. F-2 Program Cost as of March 31, 1997 .    F. BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Financial information for FY 96/97 is presented for the three school districts in Pulaski County as specified by the Allen Letter and the Settlement Agreement. The information for FY 96/97 reflects each district's expenses as of March 31, 1997. The schedules included in this portion of the Budget Section contain information on Total Program Costs, Cost per Student information, Total Program Costs for Elementary, Junior High and High Schools, and Teacher and School Administrator Costs. A zero listed in any expense category funded by federal or desegregation funds indicates that no costs for the school were budgeted to be funded by restricted federal funds or special desegregation funds. The financial information for each district reflects budgeted increases in total expenses in each of the three school districts in Pulaski County for FY 96/97 . Total expenses for the LRSD are budgeted to increase 11.6 percent in FY 96/97 according to district representatives. NLRSD's total expenses are budgeted to increase 18. 7 percent in FY 96/97 according to district representatives. Total expenses in the PCSSD are budgeted to increase 12.3 percent in FY 96/97 according to district representatives. The enrollment figures for the LRSD as of October 1, 1996 showed an increase of of O .4 percent for FY 96/97. Enrollment for the NLRSD indicated an increase of 1.8 percent for FY 96/97 according to the enrollment figures as of October 1, 1996. The enrollment figures for the PCS SD showed a decline in the FY 96/97 enrollment of October 1, 1996 of 1.2 percent. The LRSD's cost per student figures are budgeted to increase 11.2 percent in FY 96/97. The NLRSD's cost per student figures are budgeted to increase 16.6 percent in FY 96/97. The cost per student figures in the PCS SD are budgeted to increase 13. 6 percent in FY 96/97. The increases in the cost per student figures for FY 96/97 in each of the districts correspond to the increases in total cost for each of the districts and fluctuations in enrollment for FY 96/97. SOURCES: The Finance Offices of each of the three districts in Pulaski County, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-3    F. BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) The LRSD budgeted their desegregation expense for FY 96/97 at $44,989,746, of which $27,670,103 will be eligible for ADE desegregation funding. The district should received funding from the ADE for desegregation in accordance with the Settlement Agreement totaling approximately $22,706,311. The NLRSD budgeted their desegregation expense for FY 96/97 at $1,863,866 and should received ADE desegregation funding totaling approximately $2,120,796. Of the amount expected to be received by the district in FY 96/97, only $1,823,776 of the total amount relates to expenses for FY 96/97 because the district was reimbursed $297,020 in FY 96/97 for transportation costs incurred from FY 91/92 through FY 95/96. The PCS SD budgeted their desegregation expense for FY 96/97 at $12,554,647 and should receive funding for desegregation from the ADE totaling $7,395,116 . All of the information received from the school districts has been reconciled for accuracy and reliability with no exceptions noted. All of the districts are utilizing the funds received from the ADE for desegregation purposes according to records from the districts. SOURCES: The Finance Offices of each of the three districts in Pulaski County, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-4    PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL TOTAL 60-01 LITTLE ROCK 43,097,892 24,284,703 5,208,938 188,063 1,992,486 1,682,813 3,839,344 5,808,915 5,288,655 10,403,236 2,191,930 77,792 104,064,767 60-02 NORTH LITTLE ROCK 20,200,260 8,246,193 1,270,286 935 1,265,373 762,885 627,095 258.597 0 0 166,353 82,667 32,880,644 60-03 PULASKI COUNTY SPECIAL 39,358,671 11,785,762 4,328,212 108,956 1,503,298 1,215,886 2,951,468 2,319,795 0 0 1,019,512 330,213 64,921,773 Funding Categories Local \u0026amp; Stale This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Oeseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; Stale This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. Federal This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. Oeseg This category consists of expenses incurred relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources. Total Category Al 03/31197 The totals in this column represent the total expense for each school district as of March 31, 1997. SOURCES: The Finance Offices of each of the school districts in Pulaski County. F-5  DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL Enrollment FY 95196 FY 96197 Percent Variance Cost per Student FY95196 FY 96197 Percent Variance Total Program Expense FY 9!\u0026gt;'96 FY 96197 Percent Variance SOURCES:  PULASKI COUNTY SCHOOL DISTRICTS PROGRAM VARIANCES FOR FY 96/97 ENROLLMENT COST PER STUDENT TOTAL PROGRAM EXPENSE PERCENT PERCENT PERCENT FY 95/96 FY 96/97 VARIANCE FY 95/96 FY 96/97 VARIANCE FY 95/96 FY 96/97 VARIANCE 24,154 24,250 0.4% 5,905 6,565 11.2% 142,640,518 159,201,043 11.6% 8,802 8,963 1.8% 5,169 6,027 16.6% 45,497,622 54,015,933 18.7% 20,285 20,047 -1.2% 4,921 5,591 13.6% 99,828,066 112,075,972 12.3% For reporting purposes, the October 1, 1995 enrollment figures verified and published by the ADE are the figures used. For reporting purposes, the October 1, 1996 enrollment figures verified and published by the ADE are the figures used. The difference in the FY 96/97 enrollment and the FY 95196 enrollment expressed as a percentage. A positive variance indicates the percentage increase in enrollment for FY 96/97. A negative variance indicates the percentage decrease in enrollment for FY 96/97. The average cost per student for the district for FY 95/96. The average cost per student is calculated by dividing total program costs by total enrollment. The average cost per student for the district for FY 96197. The average cost per student is calculated by dividing total program costs by total enrollment. The difference in the FY 96/97 cost per student and the FY 95/96 cost per student expressed as a percentage. A positive variance indicates the percentage increase in the cost per student for FY 96/97. A negative variance indicates the percentage decrease in the cost per student for FY 96197. Total expenses for the school district for FY 95/96. Total budget for the school district for FY 96197. The difference in the FY 96/97 total budget and the total cost for FY 95/96 expressed as a percentage. A positive variance indicates the percentage increase in the total budget for FY 96/97. A negative variance indicates the percentage decrease in the total budget for FY 96197. The Finance Offices of each of the school districts in Pulaski County. F-6  LRSD Program Cost as of March 31, 1997    F. BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Little Rock School District (LRSD) The following is a summary of the LRSD Program Cost Section of the July 15, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual as ofMarch 31, 1997. Separate schedules indicate the total program expense for the Cycle 1 schools. Teacher expense and school administrator expense are also presented for the Cycle 1 schools. Cost per student information is based on total budgeted costs for FY 96/97 and is presented for the: district\nelementary school programs\njunior high school programs\nhigh school programs\nand Cycle 1 school programs . Total Operating Expenses The district's total operating expenses for FY 96/97 are budgeted to increase 11. 6 percent from $142,640,518 in FY 95/96 to $159,201,043 for the current fiscal year. Elementary school operating costs are budgeted to rise from $78,593,013 in FY 95/96 to $89,623,223 or 14.0 percent for FY 96/97. Operating costs for junior high schools are budgeted to increase $2,883,769 or 8.9 percent from $32,542,205 in FY 95/96 to $35,425,974 in FY 96/97. Operating costs for high schools are budgeted to increase 8.4 percent from $31,505,300 in FY 95/96 to $34,151,846 in FY 96/97. SOURCES: The Little Rock School District Finance Office, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-7    F. BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Enrollment Total district enrollment increased 0 .4 percent in FY 96/97 from 24,154 in FY 95/96 to 24,250 in FY 96/97. Enrollment in the district's elementary schools increased from 13,348 in FY 95/96 to 13,525 in FY 96/97. Junior high school enrollment declined 2.4 percent from 5,623 in FY 95/96 to 5,491 in FY 96/97. Enrollment in the district's high schools increased from 5,183 in FY 95/96 to 5,234 in FY 96/97 . Cost per Student Rate The district's cost per student rate is budgeted to increase 11.2 percent in FY 96/97 from $5,905 in FY 95/96 to $6,565 in FY 96/97. The elementary cost per student rate is budgeted to increase 12.5 percent in FY 96/97 from $5,888 in FY 95/96 to $6,626 in FY 96/97. The junior high school cost per student rate is budgeted to increase from $5,787 in FY 95/96 to $6,452 in FY 96/97. The high school cost per student rate is budgeted to increase 7.3 percent in FY 96/97 from $6,079 in FY 95/96 to $6,525 in FY 96/97. SOURCES: The Little Rock School District Finance Office, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-8    F. BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Desegregation Expense In FY 96/97, the district budgeted $44,989,746 in total desegregation costs with $27,670,103 being eligible for funding from the special desegregation payments made by the ADE. The district should receive approximately $22,706,311 in desegregation funding from the ADE in FY 96/97. All of the information received from the LRSD has been reconciled for accuracy and reliability with no exceptions noted. The district is utilizing the funds received from the ADE in accordance with the Settlement Agreement for desegregation purposes . SOURCES: The Little Rock School District Finance Office, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-9    LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET INCENTIVE TRANS LEGAL TOTAL 6001001 CENTRAL HIGH 3,6  2,16  1,779,5  3 381,702 13,781 16,811 179,936 37,824  0,622 0 0 166,264 5,001 6,66  ,566 6001002 HALL HIGH 2,576,110 824,178 176,782 6,383 0 0 0 0 0 0 0 0 3,583,453 6001003 MMINJR.HlGH 0 855,222 183.440 6.623 0 0 0 2n.1se 2,253,098 0 79,904 2,836 3,592,879 6001005 PARKVIEW HIGH 0 880,256 168,811 6,817 0 0 0 217,955 2,640,807 0 82,23 2,919 4,019,810 6001006 BOOKER ELEM 0 603,663 129,525 4,676 0 0 0 149,519 1,667,908 0 56, 19 2,002 2,613,912 6001007 DUNBAR JR, HIGH 1,782,804 776,109 166,-471 6,010 1,111 78,475 149,979 192,168 0 0 72,512 2,573 3,228,212 6001009 FOREST HEIGHTS JR. HIGH 1,690,266 630,902 135,325 4,886 25,670 63,793 116,227 156,214 0 0 58,945 2,092 2,884,320 6001010 PULASKI HEIGHTS JR. HIGH 1,817,653 786,123 168,619 6,088 0 0 42,734 194,647 0 0 73,448 2,607 3,091,919 6001011 SOUTHWEST JR. HIGH 1,365,835 594,850 127,592 4.607 31,111 60,147 120,660 147,287 0 0 55,577 1,972 2,518,638 6001013 HENDERSON JR. HIGH 1,956,193 747,066 160,242 5,785 39.675 75,539 112,194 184,977 0 0 69,799 2,477 3,353,949 6001017 BALE ELEM 736,707 339,485 72,616 2,629 70,867 34,327 89,908 84,058 0 0 31,718 1,126 1,463,643 6001018 BRADY ELEM 759.053 353.505 75,825 2.736 66,641 35,744 62,481 87,529 0 0 33,026 1,172 1,477,716 6001020 MCDERMOTT ELEM 933,428 489,700 105,038 3,792 35,403 49,515 8,990 121,251 0 0 45,753 1,624 1,794,584 8001021 CARVER ELEM 0 604,864 120,740 4,684 0 0 0 149,767 1.498.142 0 58,513 2,006 2,445,718 8001023 FAIR PARK ELEM 541,095 219,313 47,042 1,698 33,285 22,176 70,527 54,303 0 0 20,491 727 1,010,657 8001024 FOREST PARK ELEM 794.164 440,643 96.446 3,482 26,751 45,465 10,259 111,333 0 0 42,010 1,491 1,592,044 6001025 FRANKLIN ELEM 0 380,544 61.625 2,947 02,660 36,476 0 94,224 0 1.381,946 35,554 1,262 2,109,240 6001026 GARLAND ELEM 0 259,371 55,634 2,009 48,594 26,226 0 64,221 0 882,573 24,233 860 1,363,721 6001027 GIBBS ELEM 0 312,446 67,018 2,420 0 0 0 77,363 972,060 0 29,192 1,036 1,461,555 6001029 WESTERN HILLS ELEM 617,736 312,446 67,018 2,420 54,844 31,593 6,173 77,363 0 0 29,182 1,036 1,199,821 6001030 JEFFERSON ELEM 1,001,026 497,711 106,756 3,854 54,574 50,325 17,110 123,235 0 0 46,501 1,650 1,902,744 6001033 MEAOOWCLIFF ELEM 703,741 373,534 60,121 2,893 57,743 37,769 16,123 92,468 0 0 34,699 1,239 1,400,550 6001034 MITCHELL ELEM 0 244,349 52,412 1,892 31,722 24.707 0 60,502 0 816,233 22,630 810 1,255,457 6001035 ML KING ELEM 55,679 551,768 116,356 4,273 36,772 55,793 1,282,961 136,625 0 0 51,554 1,830 2,295,631 6001038 PULASKI HEIGHTS ELEM 740,241 454,650 97,520 3,521 50,093 45,971 17,070 112,573 0 0 42,478 1,508 1,565,625 6001039 RIGHTSELL ELEM 0 228,326 48,975 1,768 55,665 23,087 0 56,534 0 766,500 21,333 757 1,202,965 6001040 ROMINE ELEM 778,139 268,384 57,567 2,078 31,460 27,137 103,392 66,453 0 0 25,075 890 1,361,575 6001042 WASHINGTON ELEM 1,380,920 656,939 140,910 5,067 136,539 66,425 220,456 162,661 0 0 61,378 2,178 2,833,  93 6001043 WILLIAMS ELEM 0 501,717 107,616 3,885 0 0 0 124,227 1,371,201 0 46,876 1,664 2,157,166 6001044 WILSON ELEM 791,654 344,492 73,892 2,668 90,650 34,633 47,105 85,298 0 0 32,186 1,142 1,503,920 6001045 WOODRUFF ELEM 518,034 232,332 49,834 1,799 39,666 23,492 62,706 57,526 0 0 21,707 770 1,007,870 6001047 TERRY ELEM 991,567 515,737 110,623 3,994 0 0 11,240 127,698 0 0 48,166 1,710 1,610,755 6001048 FULBRIGHT ELEM 1,106,821 500,716 107,401 3,878 35,000 50,629 14,092 123,979 0 0 46,762 1,660 1,990,956 6001050 ROCKEFELLER ELEM 0 337,482 72,386 2,613 104,860 34,124 0 63,562 0 1,441,403 31,531 1,119 2,109,082 6001051 BADGETT ELEM 502,142 168,269 40,363 1,456 30,203 19,037 77,314 46,616 0 0 17,590 624 923,636 6001052 BASELINE ELEM 587,777 266,361 57,137 2,063 48,613 26,935 99,203 65,957 0 0 24,888 663 1,160,037 6001053 CHICOT ELEM 1,118,765 482,690 103,534 3,736 84,688 48,807 109,641 119,516 0 0 45,098 1,600 2,118,077 6001054 CLOVERDALE ELEM 724,496 464,664 99,668 3,598 81,207 46,984 102,756 115,053 0 0 43,414 1,541 1,683,381 6001055 DAVID 0'0000 ELEM 587,091 242,346 51,982 1,677 35,411 24,505 22,673 60,006 0 0 22,643 604 1,049,336 6001056 GEYER SPRINGS ELEM 560,222 274,392 58,856 2,125 72,468 27,745 80,037 67,941 0 0 25,637 910 1,170,333 6001057 MABEL VALE ELEM 833,730 401,57  86,135 3,110 71,604 40,605 54,635 09,431 0 0 37,519 1,332 1,620,675 6001058 OTTER CREEK ELEM 696,158 310,4  4 66,566 2,404 32,048 31,300 10,266 76,867 0 0 29,005 1,029 1,256,199 8001059 WAKEFIELD ELEM 607,491 436,624 93,653 3,361 100,676 44,149 13,465 108,110 0 0 40,794 1,448 1,849,791 6001060 WATSON ELEM 618,501 443,634 95,157 3,436 71,739 44,657 99,069 109,845 0 0 41,449 1,471 1,729,158 6001061 CLOVERDALE JR. HIGH 1,366,758 639,914 137,256 4,956 51,256 64,704 103,614 158,445 0 0 59,788 2,122 2,588,815 6001062 MABELVALE JR. HIGH 1,461,533 468,670 100,527 3,629 6,688 47,389 33,644 116,044 0 0 43,788 1,554 2,283,466 6001063 JA FAIR HIGH 2,098,239 830,186 178,070 6,429 0 0 27,  00 205,557 0 0 77,565 2,753 3,426,199 6001064 MCCLELLAN HIGH 2,515,866 927,325 198,906 7,181 0 0 57,449 229,609 0 0 86,641 3,075 4,026,052 NIA METRO HIGH 1,081,745 0 0 0 35,406 0 0 0 0 0 0 0 1,117,151 NIA ALT LEARNING CTR 41,538 0 0 0 0 0 309,965 0 0 0 0 0 351,503 NIA ISH ELEM 13,788 0 0 0 0 0 0 0 0 0 0 0 13,768 TOTAL PROGRAM EXPENSE 43,097,892 24,284,703 5,208,938 188,063 1,992,486 1,682,813 3,839,344 5,808,915 10,403,236 5,288,655 2,191,930 77,792 104,064,767 The district has Incurred expenses as of March 31, 1997 totallng 65.4 percent of the total FY 96/97 budget of $159,201,043. See the note secllon on the nu! page for explanations of 1he categories. SOURCE: The Little Rock School District Fmtincf!I Officf!I. F-10   NOTES FOR LRSD TOTAL PROGRAM OPERATING EXPENSE SCHEDULE AS OF MARCH 31, 1997 Funding Categories Local \u0026amp; Stale Federal Deseg Expense Categories Local \u0026amp; Slate Federal Oeseg Total Category At 03/31/97 SOURCE: This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, magnet expense, incentive expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site as of March 31, 1997. The Li/lie Rock School District Finance Office. F-11     LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET INCENTIVE TRANS LEGAL TOTAL 6001005 PARKVIEW HIGH 0 880,258 188,811 6,817 0 0 0 217,955 2,640,807 0 82,243 2,919 4,019,810 6001023 FAIR PARK ELEM 541,095 219,313 47,042 1,698 33,285 22,176 70,527 54,303 0 0 20,491 727 1,010,657 6001024 FOREST PARK ELEM 794,164 449,643 96,446 3,482 28,751 45,465 19,259 111,333 0 0 42,010 1,491 1,592,044 6001030 JEFFERSON ELEM 1,001,028 497,711 106,756 3,854 54,574 50,325 17,110 123,235 0 0 46,501 1,650 1,902,744 6001038 PULASKI HEIGHTS ELEM 740,241 454,650 97,520 3,521 50,093 45,971 17,070 112,573 0 0 42,478 1,508 1,565,625 6001044 W1LSON ELEM 791,654 344,492 73,892 L,668 90,650 34,833 47,105 85,298 0 0 32,186 1,142 1,503,920 6001047 TERRY ELEM 991,567 515,737 110,623 3,994 0 0 11,240 127,698 0 0 48,186 1,710 1,810,755 6001052 BASELINE ELEM 587,777 266,381 57,137 2,063 48,813 26,935 99,203 65,957 0 0 24,888 883 1,180,037 6001055 DAVID 0'0000 ELEM 587,091 242,346 51,982 1,877 35,411 24,505 22,673 60,006 0 0 22,643 804 1,049,338 6001063 JA FAIR HIGH 2,098,239 830,186 178,070 6,429 0 0 27,400 205,557 0 0 77,565 2,753 3,426,199 TOTAL CYCLE 1 PROGRAM EXPENSE 8,132,856 4,700,717 1,008,279 36,403 341,577 250,210 331,587 1,163,915 2,640,807 0 439,191 15,587 19,061,129 The district's Total Program Budget for the fiscal year 96/97 is $159,201,043. See note section for Total Program Operating Expense as of March 31, 1997 for explanations or the funding categories, expense categories and totals. SOURCE: The Little Rock Schoof District Finance Office. F-12  LEA# 6001001 6001002 6001003 6001005 6001006 6001007 6001009 6001010 6001011 6001013 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030  6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 6001061 6001062 6001063 6001064 NIA N/A N/A  SOURCE: LITTLE ROCK SCHOOL DISTRICT COSTPERSTUDENTFORTOTALPROGRAMS Y 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,777 8,614,545 439,905 1,003,672 10,058,122 HALL HIGH 823 5,111,112 0 0 5,111,112 MANN JR. HIGH 854 1,378,174 0 4,265,825 5,643,999 PARKVIEW HIGH 879 1,418,519 0 4,828,367 6,246,886 BOOKER ELEM 603 973,113 0 3,137,532 4,110,645 DUNBAR JR. HIGH 775 3,783,313 199,752 612,576 4,595,641 FOREST HEIGHTS JR. HIGH 630 3,673,332 187,112 535,992 4,396,436 PULASKI HEIGHTS JR. HIGH 785 4,047,511 0 527,133 4,574,644 SOUTHWEST JR. HIGH 594 3,090,817 184,286 513,642 3,788,745 HENDERSON JR. HIGH 746 4,345,878 225,354 545,523 5,116,755 BALE ELEM 339 1,701,229 130,686 335,297 2,167,212 BRADY ELEM 353 1,747,174 131,940 293,014 2,172,128 MCDERMOTT ELEM 489 2,308,282 160,261 283,949 2,752,492 CARVER ELEM 604 974,727 0 2,853,601 3,828,328 FAIR PARK ELEM 219 1,246,255 91,288 210,329 1,547,872 FOREST PARK ELEM 449 2,036,151 146,606 273,735 2,456,492 FRANKLIN ELEM 380 613,240 181,270 2,443,526 3,238,036 GARLAND ELEM 259 417,971 305,541 1,621,230 2,344,742 GIBBS ELEM 312 503,502 0 1,778,493 2,281,995 WESTERN HILLS ELEM 312 1,576,535 109,278 190,876 1,876,689 JEFFERSON ELEM 497 2,455,245 205,411 300,830 2,961,486 MEADOWCLIFF ELEM 373 1,817,416 162,045 232,634 2,212,095 MITCHELL ELEM 244 393,763 102,152 1,490,408 1,986,323 ML KING ELEM 551 951,442 175,279 2,471,252 3,597,973 PULASKI HEIGHTS ELEM 454 2,013,587 711,596 269,459 2,994,642 RIGHTSELL ELEM 228 367,943 92,854 1,390,174 1,850,971 ROMINE ELEM 268 1,635,786 107,285 291,248 2,034,319 WASHINGTON ELEM 656 3,357,503 320,190 737,570 4,415,263 WILLIAMS ELEM 501 808,507 0 2,506,587 3,315,094 WILSON ELEM 344 1,907,234 150,556 267,932 2,325,722 WOODRUFF ELEM 232 1,178,151 97,276 237,035 1,512,462 TERRY ELEM 515 2,469,652 0 314,951 2,784,603 FULBRIGHT ELEM 500 2,636,018 160,947 304,641 3,101,606 ROCKEFELLER ELEM 337 543,846 264,581 2,468,670 3,277,097 BADGETT ELEM 188 1,066,875 91,049 224,925 1,382,849 BASELINE ELEM 266 1,391,615 131,953 283,125 1,806,693 CHICOT ELEM 482 2,579,662 198,310 432,089 3,210,061 CLOVERDALE ELEM 464 2,013,096 182,178 417,037 2,612,311 DAVID O'DODD ELEM 242 1,316,087 70,687 172,426 1,559,200 GEYER SPRINGS ELEM 274 1,283,155 107,986 276,259 1,667,400 MABELVALE ELEM 401 1,907,423 208,967 317,134 2,433,524 OTTER CREEK ELEM 310 1,590,217 114,234 188,416 1,892,867 WAKEFIELD ELEM 436 2,039,338 435,712 262,235 2,737,285 WATSON ELEM 443 2,013,951 148,534 389,505 2,551,990 CLOVERDALE JR. HIGH 639 3,103,716 220,946 561,882 3,886,544 MABELVALE JR. HIGH 468 2,990,820 136,526 295,864 3,423,210 JAFAIR HIGH 829 4,721,199 0 490,814 5,212,013 MCCLELLAN HIGH 926 5,363,357 0 607,848 5,971,205 METRO HIGH N/A 1,475,600 76,908 0 1,552,508 ALT LEARNING CTR NIA 75,772 0 532,484 608,256 ISH ELEM N/A 14,500 0 0 14,500 TOTAL BUDGET 24,250 107,043,856 7,167,441 44,989,746 159,201,043 The district as of March 31, 1997 has incurred expenses totaling $104,064,767 or 65.4 percent of their total Y 96/97 budget.  See the nole section on the nex1 page for explanations of the categories. The LiH/e Rock School District Finance omce and the Local Fiscal Services Division of the ADE. F-13 !co:~~ ,~\nnu II 5,660 6,210 6,609 7,107 6,817 5,930 6,978 5,828 6,378 6,859 6,393 6,153 5,629 6,338 7,068 5,471 8,521 9,053 7,314 6,015 5,959 5,931 8,141 6,530 6,596 8,118 7,591 6,731 6,617 6,761 6,519 5,407 6,203 9,724 7,356 6,792 6,660 5,630 6,443 6,085 6,069 6,106 6,278 5,761 6,082 7,315 6,287 6,448 N/A N/A N/A 6,565    NOTES FOR LRSD COST PER STUDENT FORTOTALPROGRAMSFORFY9~97 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96/97 This category consists of bt.\ndgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation programs funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY 96/97 SOURCE The cost per student figures were calculated by dividing the school's total budget for FY 96/97 by their enrollment as of October 1, 1996. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. F-14  LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 SOURCE:  LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 I FUNDING SOURCES II II ENROLLMENT LOCAL \u0026amp; [\nJ SCHOOL @ 10/01/96 STATE FEDERAL DESEG PARKVIEW HIGH 879 1,418,519 0 4,828,367 6,246,886 FAIR PARK ELEM 219 1,246,255 91,288 210,329 1,547,872 FOREST PARK ELEM 449 2,036,151 146,606 273,735 2,456,492 JEFFERSON ELEM 497 2,455,245 205,411 300,830 2,961,486 PULASKI HEIGHTS ELEM 454 2,013,587 711,596 269,459 2,994,642 WILSON ELEM 344 1,907,234 150,556 267,932 2,325,722 TERRY ELEM 515 2,469,652 0 314,951 2,784,603 BASELINE ELEM 266 1,391,615 131,953 283,125 1,806,693 DAVID O'DODD ELEM 242 1,316,087 70,687 172,426 1,559,200 JA FAIR HIGH 829 4,721,199 0 490,814 5,212,013 TOTAL BUDGET 4,6\"A ,::,fJ,344 1,508,097 7,411,968 29,895,609 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. F-15  I COST PER STU FY 96/97 7,107 7,068 5,471 5,959 6,596 6,761 5,407 6,792 6,443 6,287 6,369  LEA# 6002070 6002072 6002077 SOURCE:  NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 96197 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL LAKEWOOD MIDDLE SCHOOL 507 2,657,559 149,684 103,353 2,910,596 RIDGEROAD MIDDLE SCHOOL 605 3,128,508 167,893 122,289 3,418,690 ROSE CITY MIDDLE SCHOOL 329 2,399,123 196,333 83,539 2,678,995 TOTAL BUDGET 1,441 8,185,190 513,910 309,181 9,008,281 As of March 31, 1997, the district had incurred junior high school expenses totaling $5,514,663 or 61.2 percent of the total junior high school budget for FY 96/97. See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. F-32  COST PER STU FY 96/97 5,741 5,651 8,143 6,251  LEA# 6002075 6002076 I SOURCE:  NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96197 I FUNDING SOURCES II ENROLLMENT LOCAL\u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL NLR HIGH SCHOOL-EAST 1,371 7,639,264 278,058 290,540 8,207,862 NLR HIGH SCHOOL-WEST 1,369 7,739,774 357,363 292,842 8,389,979 TOTAL BUDGET I 2,740 II 15,379,038 I 635,421 I 583,382 I 16,597,841 As of March 31, 1997, the district had incurred high school expenses totaling $10,329,243 or 62.2 percent of the total high school budget for FY 96197. See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. I The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. F-33  COST PER STU FY 96/97 5,987 6,129 6,058    NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR EXPENSE AS OF MARCH 31, 1997 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES 6002053 BELWOOD ELEMENTARY 140,243 30,911 6002054 BOONE PARK ELEM 520,352 57,733 6002056 GLENVIEW ELEMENTARY 276,070 30,962 6002063 N. HEIGHTS ELEMENTARY 409,955 58,265 6002064 PARK HILL ELEMENTARY 287,293 31,012 6002065 PIKE VIEW ELEMENTARY 465,091 31,050 6002067 REDWOOD ELEMENTARY 273,784 33,432 TOTAL SALARY EXPENSE 2,372,788 273,365 Teacher Expense At 03/31197 The district's total teacher and school site administrator salary expense as of March 31, 1997 was $12,595,099 or 38.3 percent of the district's total expense for the same period of $32,880,644 . The district's teacher and school site administrator budget for FY 96/97 totaled $22,776,143 or 42.2 percent of the district's total budget for FY 96/97 of $54,015,933. Teacher salary expense for each Cycle 1 school as of March 31, 1997. Administrator Expense At 03/31197 Total Category At 03/31197 SOURCE: School site administrator expense for each Cycle 1 school as of March 31, 1997. The totals represent the total teacher and school site administrator salary expense for each Cycle 1 school as of March 31, 1997 . The North Little Rock School District Finance Office. F-34 TOTAL 171,154 578,085 307,032 468,220 318,305 496,141 307,216 \",\" '\",153 PCSSD Program Cost as of March 31, 1997    F. BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Pulaski County Special School District (PCSSD) The following is a summary of the PCSSD Program Cost Section of the July 15, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual as ofMarch 31, 1997. Separate schedules indicate the total program expense for the Cycle 1 schools. Teacher expense and school administrator expense are presented for the Cycle 1 schools. Cost per student information is based on total budgeted cost for FY 96/97 and is presented for the: district\nelementary school programs\njunior high school programs\nhigh school programs\nand Cycle 1 school programs Total Operating Expenses The district's total operating expenses are budgeted to increase 12.3 percent in FY 96/97 from $99,828,066 in FY 95/96 to $112,075,972 for the current fiscal year. Elementary school operating costs are budgeted to rise from $54,103,532 in FY 95/96 to $61,439,373 or 13.6 percent in FY 96/97. Operating costs for junior high schools are budgeted to increase $3,491,504 in FY 96/97 to $24,685,317 from junior high school costs for FY 95/96 of $21,193,813. Operating costs for high schools are budgeted to increase 5.8 percent from $24,530,721 in FY 95/97 to $25,951,282 in FY 96/97. SOURCES The Pulaski County Special School District Finance Office, the ADE General Finance Section, and the ADE Local Fiscal Services Section F-35    F. BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Pulaski County Special School District (PCSSD) (Continued) Enrollment Total district enrollment as of October 1, 1996 declined 1.2 percent in FY 96/97 for a total enrollment of20,047 as compared with total enrollment as of October 1, 1995 of20,285. Enrollment in the district's elementary schools decreased 2.5 percent for FY 96/97 from 11,313 in FY 95/96 to 11,029 as of October 1, 1996. Junior high school enrollment declined 2.1 percent in FY 96/97 from 4,339 in FY 95/96 to 4,249 as of October 1, 1996. Enrollment in the district's high schools increased 2. 9 percent in FY 96/97 from 4,633 in FY 95/96 to 4,769 as of October 1, 1996. Cost per Student Rate The district's cost per student rate is budgeted to increase 13. 6 percent in FY 96/97 from $4,921 in FY 95/96 to $5,591 in FY 96/97. The elementary cost per student rate is budgeted to increase from $4,782 in FY 95/96 to $5,571 in FY 96/97. The junior high school cost per student rate is budgeted to rise 19. 0 percent in FY 96/97 from the FY 95/96 junior high cost per student rate of $4,884 to $5,810 in FY 96/97. The high school cost per student rate is budgeted to increase from $5,295 in FY 95/96 to $5,442 in FY 96/97. SOURCES: The Pulaski County Special School District Finance Office, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-36    F. BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Pulaski County Special School District (PCSSD) (Continued) Desegregation Expense In FY 96/97, the district has budgeted $12,554,647 in total desegregation costs. The ADE's desegregation funding to the district for FY 96/97 should total approximately $7,395,116. All of the information received from the PCS SD has been reconciled for accuracy and reliability with no exceptions noted. The district is utilizing the funds received from the ADE in accordance with the Settlement Agreement for desegregation purposes . SOURCES: The Pulaski County Special School District Finance Office, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-37   PULASKI COUNTY SPECIAL SCHOOL DISTRICT TOTAL PROGRAM OPERATING EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS 6003090 HOMER ADKINS ELEM 636,997 203,119 63,476 1,598 75,890 19,409 1,926 94,349 21,983 6003092 BAKER ELEM 603,652 219,700 68,657 1,728 566 20,993 139,449 102,051 23,777 6003093 CRYSTAL HILL ELEM 1,208,663 502,271 156,962 3,951 87,949 47,993 224,805 233,307 54,359 6003094 BAYOU METO ELEM 979,164 433,873 135,587 3,413 66,225 41,457 0 0 0 6003095 CLINTON ELEM 1,100,951 460,819 144,007 3,625 98,862 44,032 228,882 214,052 49,873 6003099 WARREN DUPREE ELEM 691,651 302,606 94,566 2,381 46,935 28,914 0 0 0 6003100 FULLER ELEM 696,891 234,900 73,407 1,848 102,277 22,445 115,385 109,111 25,422 6003102 HARRIS ELEM 728,698 209,337 65,419 1,647 70,493 20,003 36,315 97,238 22,656 6003103 JACKSONVILLE ELEM 1,131,406 505,035 157,825 3,973 145,353 48,257 23,129 234,591 54,658 6003104 LANDMARK ELEM 836,349 348,205 108,815 2,739 96,379 33,272 113,364 161,742 37,685 6003105 LAWSON ELEM 666,815 203,119 63,476 1,598 40,358 19,409 0 0 0 6003106 TOLLESON ELEM 795,679 366,168 114,429 2,881 342 34,987 0 0 0 6003108 OAK GROVE ELEM 751,618 241,119 75,350 1,897 78,526 23,039 118,135 112,001 26,095 6003110 ROBINSON ELEM 747,455 263,917 82,475 2,076 1,908 25,218 823 122,591 28,563 6003111 SCOTT ELEM 376,872 87,743 27,420 690 33,225 8,384 26,318 40,756 9,496 6003112 SHERWOOD ELEM 812,030 287,407 89,816 2,261 141 27,462 0 0 0 6003113 SYLVAN HILLS ELEM 772,294 291,552 91,111 2,294 168 27,859 0 0 0 6003116 JACKSONVILLE N. JR. HIGH 1,212,293 301,665 140,985 3,549 253 39,323 22,712 24,462 48,826 6003117 JACKSONVILLE S. JR. HIGH 1,192,595 244,381 114,213 2,875 504 31,856 20,746 19,817 39,554 6003120 FULLER JR. HIGH 1,763,014 389,438 182,006 4,582 29,413 50,765 389,407 31,579 63,033 6003122 SYLVAN HILLS JR. HIGH 1,674,622 402,373 188,052 4,734 554 52,451 30,922 32,628 65,126 6003123 JACKSONVILLE HIGH 2,336,156 451,804 211,153 5,315 5,166 58,895 0 0 0 6003125 WILBUR MILLS HIGH 1,536,418 386,205 180,495 4,544 1,110 50,344 512,280 31,317 62,509 6003126 OAK GROVE HIGH 2,001,371 424,548 198,415 4,995 20,043 55,342 25,922 34,426 68,715 6003127 ROBINSON HIGH 1,045,810 202,803 94,781 2,386 9,860 26,436 17,833 18,445 32,825 6003128 SYLVAN HILLS HIGH 1,859,743 374,194 174,882 4,402 5,818 48,778 3,345 30,343 60,565 6003129 CATO ELEM 879,984 374,459 117,019 2,946 82,452 35,780 0 0 0 6003130 PINEWOOD ELEM 813,597 375,150 117,235 2,951 61,116 35,846 0 0 0 6003135 COLLEGE STATION ELEM 476,470 223,154 69,737 1,756 45,937 21,323 342,755 103,657 24,151 6003136 N. PULASKI HIGH 1,902,199 363,569 169,916 4,277 23,346 47,393 0 0 0 6003137 ARNOLD DRIVE ELEM 637,850 263,227 82,259 2,071 0 0 0 0 0 6003139 OAKBROOKE ELEM 877,594 312,970 97,804 2,462 17,691 29,904 0 0 0 6003140 NORTHWOOD JR. HIGH 1,862,859 424,086 198,199 4,989 17,156 55,282 19,198 34,389 68,641 6003141 TAYLOR ELEM 865,313 274,279 85,714 2,158 62,453 26,208 779 127,404 29,684 6003142 PINE FOREST ELEM 798,467 315,042 98,452 2,478 0 0 1,539 146,338 34,096 6003143 ROBINSON JR. HIGH 1,040,989 200,956 93,918 2,364 296 26,196 62,681 16,295 32,526 6003146 BATES ELEM 1,024,083 320,569 100,179 2,522 174,480 30,631 111,915 148,906 34,694 N/A SCOTT ALTERNATIVE 20,059 0 0 0 53 0 360,903 0 0 TOTAL PROGRAM EXPENSE 39,358,671 11,785,762 4,328,212 108,956 1,503,298 1,215,886 2,951,468 2,319,795 1,019,512 The district has incurred expenses as of March 31, 1997 totaling 57.9 percent of their total FY 96/97 budget of $112,075,972. SOURCE: See the note section on the next page for explanations of the categories. The Pulaski County Special School District Finance Office. F-38  LEGAL TOTAL 7,120 1,125,867 7,701 1,188,274 17,607 2,537,867 0 1,659,719 16,154 2,361,257 0 1,167,053 8,234 1,389,920 7,338 1,259,144 17,703 2,321,930 12,206 1,750,756 0 994,775 0 1,314,486 8,452 1,436,232 9,251 1,284,277 3,076 613,980 0 1,219,117 0 1,185,278 15,814 1,809,882 12,811 1,679,352 20,416 2,923,653 21,094 2,472,556 0 3,068,489 20,246 2,785,468 22,256 2,856,033 10,632 1,459,811 19,617 2,581,687 0 1,492,640 0 1,405,895 7,823 1,318,763 0 2,510,700 0 985,407 0 1,338,425 22,232 2,707,031 9,615 1,483,607 11,043 1,407,455 10,535 1,486,756 11,237 1,959,216 0 381,015 330,213 64,921,773   NOTES FOR PCSSD TOTAL PROGRAM OPERATING EXPENSE SCHEDULE AS OF MARCH 31, 1997 Funding Categories Local \u0026amp; State Federal Oeseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Oeseg Total Category At 03/31/97 SOURCE: This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site as of March 31, 1997. The Pulaski County Special School District Finance Office. F-39     PULASKI COUNTY SPECIAL SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS LEGAL TOTAL 6003122 SYLVAN HILLS JR. HIGH 1,674,622 402,373 188,052 4,734 554 52,451 30,922 32,628 65,126 21,094 2,472,556 6003123 JACKSONVILLE HIGH 2,336,156 451,804 211,153 5,315 5,166 58,895 0 0 0 0 3,068,489 6003126 OAK GROVE HIGH 2,001,371 424,548 198,415 4,995 20,043 55,342 25,922 34,426 68,715 22,256 2,856,033 6003128 SYLVAN HILLS HIGH 1,859,743 374,194 174,882 4,402 5,818 48,778 3,345 30,343 60,565 19,617 2,581,687 6003136 N. PULASKI HIGH 1,902,199 363,569 169,916 4,277 23,346 47,393 0 0 0 0 2,510,700 TOTAL CYCLE 1 PROGRAM EXPENSE 9,774,091 2,016,488 942,418 23,723 54,927 262,859 60,189 97,397 194,406 62,967 13,489,465 The district's Total Program Budget for the fiscal year is budgeted at $112,075,972. See the note section for Total Program Operating Expense for explanations of the funding categories, expense categories and totals. SOURCE: The Pulaski County Special School District Finance Office. F-40  LEA# 6003090 6003092 6003093 6003094 6003095 6003099. 6003100 6003102 6003103 6003104 6003105 6003106 6003108 6003110 6003111 6003112 6003113  6003116 6003117 6003120 6003122 6003123 6003125 6003126 6003127 6003128 6003129 6003130 6003135 6003136 6003137 6003139 6003140 6003141 6003142 6003143 6003146 NIA  SOURCE: PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 96197 FUNDING SOURCES LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG HOMER ADKINS ELEM 294 1,582,187 164,277 211,279 BAKER ELEM 318 1,509,052 15,645 352,823 CRYSTAL HILL ELEM 727 3,275,527 241,668 762,119 BAYOU METO ELEM 628 2,718,495 200,893 0 CLINTON ELEM 667 2,927,569 252,828 738,623 WARREN DUPREE ELEM 438 1,890,149 146,701 0 FULLER ELEM 340 1,801,402 209,251 416,518 HARRIS ELEM 303 1,632,895 142,111 323,447 JACKSONVILLE ELEM 731 3,160,161 313,977 511,458 LANDMARK ELEM 504 2,203,568 214,148 510,706 LAWSON ELEM 294 1,556,741 93,937 0 TOLLESON ELEM 530 2,204,965 26,074 0 OAK GROVE ELEM 349 1,868,992 162,841 411,219 ROBINSON ELEM 382 1,867,043 18,956 192,550 SCOTT ELEM 127 804,443 56,939 64,016 SHERWOOD ELEM 416 2,040,148 20,466 0 SYLVAN HILLS ELEM 422 1,929,018 20,761 0 JACKSONVILLE N. JR. HIGH 653 2,905,343 32,126 444,858 JACKSONVILLE S. JR. HIGH 529 2,655,904 26,025 370,428 FULLER JR. HIGH 843 4,155,048 203,098 1,069,798 SYLVAN HILLS JR. HIGH 871 4,152,972 42,851 598,654 JACKSONVILLE HIGH 978 4,895,917 48,115 0 WILBUR MILLS HIGH 836 3,492,566 41,129 1,157,074 OAK GROVE HIGH 919 4,422,214 183,850 616,803 ROBINSON HIGH 439 2,132,440 76,026 288,701 SYLVAN HILLS HIGH 810 3,952,934 39,850 408,288 CATO ELEM 542 2,360,279 185,131 0 PINEWOOD ELEM 543 2,302,217 171,112 0 COLLEGE STATION ELEM 323 1,280,169 111,492 726,107 N. PULASKI HIGH 787 4,018,771 176,604 0 ARNOLD DRIVE ELEM 381 1,694,436 0 0 OAKBROOKE ELEM 453 2,213,010 107,559 0 NORTHWOOD JR. HIGH 918 4,504,405 201,401 624,235 TAYLOR ELEM 397 2,018,141 159,701 200,111 PINE FOREST ELEM 456 2,096,695 0 230,369 ROBINSON JR. HIGH 435 2,301,579 21,401 375,191 BATES ELEM 464 2,424,886 317,694 464,409 SCOTT ALTERNATIVE 0 122,406 0 484,863 TOTAL BUDGET 20,047 95,074,687 4,446,638 12,554,647 The district as of March 31, 1997 has incurred expenses totaling $64,921,773 or 57.9 percent of their total FY 96197 budget. See the note section on the next page for explanations of the categories . COST PER STU TOTAL FY 96/97 1,957,743 6,659 1,877,520 5,904 4,279,314 5,886 2,919,388 4,649 3,919,020 5,876 2,036,850 4,650 2,427,171 7,139 2,098,453 6,926 3,985,596 5,452 2,928,422 5,810 1,650,678 5,615 2,231,039 4,210 2,443,052 7,000 2,078,549 5,441 925,398 7,287 2,060,614 4,953 1,949,779 4,620 3,382,327 5,180 3,052,357 5,770 5,427,944 6,439 4,794,477 5,505 4,944,032 5,055 4,690,769 5,611 5,222,867 5,683 2,497,167 5,688 4,401,072 5,433 2,545,410 4,696 2,473,329 4,555 2,117,768 6,557 4,195,375 5,331 1,694,436 4,447 2,320,569 5,123 5,330,041 5,806 2,377,953 5,990 2,327,064 5,103 2,698,171 6,203 3,206,989 6,912 607,269 N/A I 112,075,972 II 5,591 The Pulaski County Special School District Finance Office and the Local Fiscal Services Division of the ADE. F-41 I    Funding Categories Local \u0026amp; State Federal Deseg NOTES FOR PCSSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 96/97 This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96/97 This category consists of budgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation programs funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY 96197 SOURCE: The cost per student figures were calculated by dividing each school's FY 96/97 total budget by their enrollment as of October 1, 1996 . The Pulaski County Special School District Finance Office and the Local Fis ca/ Services Division of the ADE. F-42  LEA# 6003122 6003123 6003126 6003128 6003136 SOURCE:  PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES I ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG SYLVAN HILLS JR. HIGH 871 4,152,972 42,851 598,654 JACKSONVILLE HIGH 978 4,895,917 48,115 0 OAK GROVE HIGH 919 4,422,214 183,850 616,803 SYLVAN HILLS HIGH 810 3,952,934 39,850 408,288 N. PULASKI HIGH 787 4,018,771 176,604 0 TOTAL BUDGET 4,365 21,442,808 491,270 1,623,745 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category.  I COST PER STU TOTAL FY 96/97 4,794,477 5,505 4,944,032 5,055 5,222,867 5,683 4,401,072 5,433 4,195,375 5,331 23,557,823 5,397 The Pulaski County Special School District Finance Office and the Local Fiscal Services Division of the ADE. F-43    PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 96/97 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM BUDGET TOTAL BUDGET BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 61,439,373 54.8% 5,571 5,591 (20) JR. HIGH PROGRAMS 24,685,317 22.0% 5,810 5,591 219 HIGH SCHOOL PROGRAMS 25,951,282 23.2% 5,442 5,591 (149) PCSSD PROGRAM COST PCSSD COST PER STU 80000000 60000000 40000000 20000000 0 PROGRAM COST FY 96/97 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 6000 5800 5600 5400 5200 FY 96/97 Program costs consists of the total budget for FY 96/97 for the indicated category of school programs. The percentage of the program budget to the total district budget of $112,075,972 for FY 96/97. The total program budget for FY 96/97 to the total number of students in the program category. The total budget for FY 96/97 of $112,075,972 to the total enrollment at October 1, 1996 of 20,047. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Pulaski County Special School District Finance Office. F-44  LEA# 6003090 6003092 6003093 6003094 6003095 6003099 6003100 6003102 6003103 6003104 6003105 6003106 6003108 6003110 6003111 6003112 6003113 6003129 6003130 6003135 6003137 6003139 6003141 6003142 6003146 NIA SOURCE:  PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10101196 STATE FEDERAL DESEG HOMER ADKINS ELEM 294 1,582,187 164,277 211,279 BAKER ELEM 318 1,509,052 15,645 352,823 CRYSTAL HILL ELEM 727 3,275,527 241,668 762,119 BAYOU METO ELEM 628 2,718,495 200,893 0 CLINTON ELEM 667 2,927,569 252,828 738,623 WARREN DUPREE ELEM 438 1,890,149 146,701 0 FULLER ELEM 340 1,801,402 209,251 416,518 HARRIS ELEM 303 1,632,895 142,111 323,447 JACKSONVILLE ELEM 731 3,160,161 313,977 511,458 LANDMARK ELEM 504 2,203,568 214,148 510,706 LAWSON ELEM 294 1,556,741 93,937 0 TOLLESON ELEM 530 2,204,965 26,074 0 OAIS GROVE ELEM 349 1,868,992 162,841 411,219 ROBINSON ELEM 382 1,867,043 18,956 192,550 SCOTT ELEM 127 804,443 56,939 64,016 SHERWOOD ELEM 416 2,040,148 20,466 0 SYLVAN HILLS ELEM 422 1,929,018 20,761 0 CATO ELEM 542 2,360,279 185,131 0 PINEWOOD ELEM 543 2,302,217 171,112 0 COLLEGE STATION ELEM 323 1,280,169 111,492 726,107 ARNOLD DRIVE ELEM 381 1,694,436 0 0 OAKBROOKE ELEM 453 2,213,010 107,559 0 TAYLOR ELEM 397 2,018,141 159,701 200,111 PINE FOREST ELEM 456 2,096,695 0 230,369 BATES ELEM 464 2,424,886 317,694 464,409 SCOTT ALTERNATIVE NIA 122,406 0 484,863 TOTAL BUDGET 11,029 51,484,594 3,354,162 6,600,617 At March 31, 1997, the district has incurred elementary school expense totaling $36,580,355 or 59.5 percent of the total elementary school budget of $61,439,373. See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. COST PER STU TOTAL FY 96197 1,957,743 6,659 1,877,520 5,904 4,279,314 5,886 2,919,388 4,649 3,919,020 5,876 2,036,850 4,650 2,427,171 7,139 2,098,453 6,926 3,985,596 5,452 2,928,422 5,810 1,650,678 5,615 2,231,039 4,210 2,443,052 7,000 2,078,549 5,441 925,398 7,287 2,060,614 4,953 1,949,779 4,620 2,545,410 4,696 2,473,329 4,555 2,117,768 6,557 1,694,436 4,447 2,320,569 5,123 2,377,953 5,990 2,327,064 5,103 3,206,989 6,912 607,269 NIA 61,439,373 5,571 The Pulaski County Special Schoof District Finance Office and the Local Fiscal Services Division of the ADE. F-45   LEA# 6003116 6003117 6003120 6003122 6003140 6003143 SOURCE:  PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR JR. HIGH PROGRAMS FY 96197 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG JACKSONVILLE N. JR. HIGH 653 2,905,343 32,126 444,858 JACKSONVILLE S. JR. HIGH 529 2,655,904 26,025 370,428 FULLER JR. HIGH 843 4,155,048 203,098 1,069,798 SYLVAN HILLS JR. HIGH 871 4,152,972 42,851 598,654 NORTHWOOD JR. HIGH 918 4,504,405 201,401 624,235 ROBINSON JR. HIGH 435 2,301,579 21,401 375,191 TOTAL BUDGET 4,249 20,675,251 526,902 3,4~~.'=' At March 31, 1997, the district has incurred junior high expense totaling $13,079,230 or 53.0 percent of the total junior high budget of $24,685,317. See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. COST PER STU TOTAL FY 96/97 3,382,327 5,180 3,052,357 5,770 5,427,944 6,439 4,794,477 5,505 5,330,041 5,806 2,698,171 6,203 5,317 C,810 The Pulaski County Special School District Finance Office and the Local Fiscal Services Division of the ADE. F-46   LEA# 6003123 6003125 6003126 6003127 6003128 6003136 SOURCE:  PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL JACKSONVILLE HIGH 978 4,895,917 48,115 0 4,944,032 WILBUR MILLS HIGH 836 3,492,566 41,129 1,157,074 4,690,769 OAK GROVE HIGH 919 4,422,214 183,850 616,803 5,222,867 ROBINSON HIGH 439 2,132,440 76,026 288,701 2,497,167 SYLVAN HILLS HIGH 810 3,952,934 39,850 408,288 4,401,072 N. PULASKI HIGH 787 4,018,771 176,604 0 4,195,375 TOTAL BUDGET 4,769 22,914,842 565,574 2,470,866 25,951,282 As of March 31, 1997, the district has incurred high school expense totaling $15,262,188 or 58.8 percent of the total high school budget of $25,951,282. See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. COST PER STU FY 96/97 5,055 5,611 5,683 5,688 5,433 5,331 5,44? The Pulaski County Special School District Finance Office and the Local Fiscal SeNices Division of the ADE. F-47     PULASKI COUNTY SPECIAL SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR EXPENSE AS OF MARCH 31, 1997 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES I TOTAL 6003122 SYLVAN HILLS JR. HIGH 1,143,978 118,280 1,262,258 6003123 JACKSONVILLE HIGH 1,573,533 151,901 1,725,434 6003126 OAK GROVE HIGH 1,365,749 149,044 1,514,793 6003128 SYLVAN HILLS HIGH 1,189,768 123,797 1,313,565 6003136 N. PULASKI HIGH 1,222,222 116,645 1,338,867 TOTAL SALARY EXPENSE 6,495,250 659,667 7,154,917 The district's total teacher and school site administrator salary expense as of March 31, 1997 totaled $29,118,564 or 44.9 percent of the district's total expense for the same period of $64,921,773. Total district expense for teacher and school site administrator salaries is budgeted at $56,079,997 or 50.0 percent of the total budget for FY 96/97 of $112,075,972. Teacher Expense At 03/31/97 Teacher salary expense for each Cycle 1 school as of March 31, 1997. Administrator Expense At 03/31/97 Total Category At 03/31/97 SOURCE: School site administrator salary expense for each Cycle 1 school at March 31, 1997. The totals represent the total teacher and school site administrator expense for each Cycle 1 school as of March 31, 1997 . The Pulaski County Special School District Finance Office. F-48 I Transportation Cost as of March 31, 1997    F. BUDGET INFORMATION 2. Transportation cost and funding source. Transportation costs as of March 31, 1997 are presented for the three school districts in Pulaski County as specified by the Allen Letter. The districts' transportation cost information includes expenses by funding source as ofMarch 31, 1997. LRSD Transportation The LRSD's total transportation costs at March 31, 1997 were $7,400,868 and are budgeted for FY 96/97 at $8,912,967. The district's Magnet and M-to-M transportation costs at March 31, 1997 were $2,191,930 and are budgeted for FY 96/97 at $2,886,793. The ADE paid the district $4,644,961 in FY 96/97 for FY 95/96 and FY 96/97 Magnet and M-to-M transportation costs. NLRSD Transportation The district's total transportation costs were $1,436,639 as of March 31, 1997 and are budgeted at $2,109,410 for FY 96/97. The district's Magnet and M-to-M transportation expense totaled $166,353 as of March 31, 1997 and is budgeted at $369,312 for FY 96/97 The ADE paid the district $664,242 in FY 96/97 for Magnet and M-to-M transportation costs for FY 91/92 through FY 96/97. PCSSD Transportation The district's total transportation expense as ofMarch 31, 1997 was $5,347,724 and is budgeted at $7,646,557 for FY 96/97. The district's desegregation transportation expense as ofMarch 31, 19197 totaled $1,019,512 and is budgeted at $1,781,205 for FY 96/97. The ADE paid the district $1,500,209 in FY 96/97 for Magnet and M-to-M transportation costs for FY 95/96 and FY 96/97. SOURCES: The Finance Offices of each of the three districts in Pulaski County, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-49    PULASKI COUNTY SCHOOL DISTRICTS TRANSPORTATION EXPENSE AS OF MARCH 31, 1997 FUNDING SOURCES RATIO OF LOCAL \u0026amp; TRANS EXPENSE TO LEA# DISTRICT STATE FEDERAL DESEG 60-01 LITTLE ROCK 5,208,938 0 2,191,930 60-02 NORTH LITTLE ROCK 1,270,286 0 166,353 1 60-03 PULASKI COUNTY SPECIAL 4,328.212 0 1,019,512 Funding Categories TRANSPORTATION 8000000 6000000 4000000 2000000 0 AS OF 03/31/97 TOTAL TOTAL EXPENSE 7,400,868 7.1% 1,436,639 4.4% 5,347,724 8.2% Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Oeseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of transportation costs funded by restricted federal sources. Oeseg This category consists of transportation costs incurred relative to desegregation programs funded by desegregation sources. Total Category At 03131197 This category consists of the district's total transportation expense as of March 31, 1997. Ratio of Transportation Expense to Total Expense At 03131197 SOURCES: This category indicates the percentage of the district's total expense as of March 31, 1997 attributable to the transportation function. The Finance Offices of each of the school districts in Pulaski County. F-50    PULASKI COUNTY SCHOOL DISTRICTS TRANSPORTATION EXPENSE DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL LRSD NLRSD PCSSD SOURCES: AS OF MARCH 31, 1997 BUS DRIVER REPLACEMENT OUTSOURCING SALARIES PARTS TOTAL 5,916,207 630,524 0 6,546,731 0 478,037 45,496 523,533 0 1,791,708 260,798 2,052,506 Outsourcing costs as of March 31, 1997 accounted for 79.9 percent of the total transportation expense of $7,400,868. Bus driver salaries, exclusive of any bus driver salaries included in the outsourcing fee, accounted for 8.5 percent of the total transportation expense as of March 31, 1997. The district does not incur replacement part costs because this is included in the outsourcing costs. The district does not outsource its transportation function\ntherefore, the district does not incur any expense for this category. Bus driver salaries as of March 31, 1997 accounted for 33.3 percent of the total transportation expense of $1,436,639. Replacement parts accounted for 3.2 percent of the total transportation expense as of March 31, 1997. The district does not outsource its transportation function\ntherefore, the district does not incur any costs for this category. Bus driver salaries accounted as of March 31, 1997 for 33.5 percent of the total transportation expense of $5,347,724. Replacement parts accounted for 4.9 percent of the total transportation expense as of March 31, 1997 . The Finance Offices of each of the school districts in Pulaski County. F-51 . . -:e:t -- ::===::::=====:=- =:::\n:-:- LRSD Transportation Cost as of March 31, 1997    LITTLE ROCK SCHOOL DISTRICT TRANSPORTATION EXPENSE AS OF MARCH 31, 1997 LRSD TRANSPORTATION AS OF 03/31/97 6000000 4000000 2000000 0 I LEGEND LOCAUSTATE FED DESEG TOTAL Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Oeseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of transportation costs funded by restricted federal sources. Oeseg This category consists of transportation costs incurred relative to desegregation programs funded by desegregation sources. SOURCE: Of the total transportation expense at March 31, 1997, outsourcing costs were 79.9 percent of the total transportation expense, and bus driver salaries, exclusive of any bus driver salaries included in the outsourcing expense, were 8.5 percent of the total transportation expense. The district does not incur expenses for replacement parts because this is included in the outsourcing fees . The Little Rock School District Finance Office. F-52 I 5,208,938 0 2,191,930 7,400,868 NLRSD Transportation Cost as of March 31, 1997    NORTH LITTLE ROCK SCHOOL DISTRICT TRANSPORTATION EXPENSE AS OF MARCH 31, 1997 NLRSD TRANSPORTATION AS OF 03/31/97 LEGEND 1500000 1000000 500000 0 LOCAUSTATE 1,270,286 FED 0 DESEG 166,353 FUNDING SOURCES TOTAL 1,436,639 Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of transportation costs funded by restricted federal sources. Deseg This category consists of transportation costs incurred relative to desegregation programs funded by desegregation sources. SOURCE: Of the total transportation expense at March 31, 1997, bus driver salaries were $478,037 or 33.3 percent of the total transportation expense, and replacement parts were $45,496 or 3.2 percent of the total transportation expense. The district does not have outsourcing costs . The North Uttle Rock School District Finance Office. F-53 PCSSD Transportation Cost as of March 31, 1997  PULASKI COUNTY SPECIAL SCHOOL DISTRICT TRANSPORTATION EXPENSE AS OF MARCH 31, 1997 PCSSD TRANSPORTATION AS OF 03/31/97 6000000 4000000 2000000 0 FUNDING SOURCES LEGEND LOCAUSTATE FED DESEG TOTAL 4,328,212 0 1,019,512 5,347,724  Funding Categories  Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Oeseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal Oeseg SOURCE: This category consists of transportation costs funded by restricted federal sources. This category consists of transportation costs incurred relative to desegregation programs funded by desegregation sources. Of the total transportation expense at March 31, 1997, bus driver salaries were $1,791,708 or 33.5 percent of the total transportation expense, and replacement parts were $260,798 or 4.9 percent of the total transportation expense. The district does not have outsourcing costs . The Pulaski County Special School District Finance Office. F-54 Legal Fees as of March 31, 1997    F. BUDGET JNFORMA TION 3. All legal fees reported by type of services. Legal fees are reported by funding source and type of service for each of the three districts in Pulaski County. Legal fees are as of March 31, 1997 by funding source. The LRSD's legal expense totaled $265,855 as of March 31, 1997. The NLRSD's legal expense was $83,602 as of March 31, 1997. The PCSSD's legal expense totaled $439,169 as of March 31, 1997 . SOURCES: The Finance Offices of each of the three districts in Pulaski County, the ADE General Finance Section, and the ADE Local Fiscal Services Section. F-55  NUMBER OF REFERRALS 2 1 OIL_ _________ _____, BM BF WM WF STUDENT RACE AND GENDER jmDelozier, M.   FAIR PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME Delozier, Mary RACE \u0026amp; YEARS BM BF 'MIi WF OM OF GENDER EXP WF 25 2 Total referrals for this grade: 2 Grade 1 G-23 6 5  NUMBER OF REFERRALS BM BF WM WF STUDENT RACE AND GENDER mllRice, O IBPrice, B   FAIR PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM GENDER EXP Price, Beatrice BF 12 4 Rice, Opal WF 25 1 2 Total referrals for this grade: 7 Grade 2 G-24 OF 10 9 8 7 6 5 4 3 2 1 0    NUMBER OF REFERRALS FAIR PARK ELEMEMTARY: LRSD 8 BM BF WM WF Discipline Referrals (96-97) Teacher Student Count TEACHER NAME Turner, Marilyn Carter, Charles lsum, Margaret Wade P!PJWade ~lsum, M mcarter, c imTurner, M RACE\u0026amp; GENDER BF WM BF BM Total referrals for this grade: 9 YEARS BM BF WM WF OM OF EXP 29 5 1 15 1 20 1 3 1 Grade 3 STUDENT RACE AND GENDER G-25  NUMBER OF REFERRALS 7 6 6 5 4 3 2 1 0 ------------ BM BF WM WF STUDENT RACE AND GENDER lffll Branch, S mmJames, C   FAIR PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP James, Charlotte BF 26 5 2 1 Branch, Samuel BM 25 1 1 Total referrals for this grade: 10 Grade 4 G-26 3 2  NUMBER OF REFERRALS 3 -- -- - BM BF WM WF STUDENT RACE AND GENDER ~Branch, S lffilCarter, C RSherwood, S   FAIR PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count RACE\u0026amp; YEARS TEACHER NAME BM BF WM WF OM OF GENDER EXP Sherwood, WF 30 1 Sherry Carter, Charles WM 15 1 Branch, Samuel BM 25 1 1 Total referrals for this grade: 4 Grade 5 G-27  NUMBER OF REFERRALS 3 3 2 2 1 QIL..- __________ __, BM BF WM WF STUDENT RACE AND GENDER mcarter, c mmPowell, R  FAIR PARK ELEMENTARY: LRSD Discipline Referrals (96-97)  Teacher Student Count RACE\u0026amp; YEARS TEACHER NAME BM BF WM WF OM OF GENDER EXP Powell, Rosie BF 8 2 2 Carter, Charles WM 15 1 Total referrals for this grade: 5 Grade 6 G-28 7 6 5 4  NUMBER OF REFERRALS 6 ... ..... . . - BM BF WM WF STUDENT RACE AND GENDER ~Machen, J lffllGwin, L mmBauman, S   FOREST PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Bauman, Susan WF 19 3 Gwin, Lisa WF 10 3 Machen, Janet WF 19 1 Total referrals for this grade: 7 Grade 2 G-29  NUMBER OF REFERRALS 5 4 4 3 2 2 1 Qk:...._---------~ BM BF WM WF STUDENT RACE AND GENDER jnmGestaut, H lfflJGuin, C   FOREST PARK ELEMENTARY: LRSD Discipline Referrals (96-97) TEACHER NAME Gestaut, Helen Guin, Charlotte Teacher Student Count RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP WF WF 20 9 1 3 2 Total referrals for this grade: 6 Grade 3 G-30  NUMBER OF REFERRALS 3 3 2 1 O~----------~ BM BF WM WF STUDENT RACE AND GENDER lffllGiusti, D mm!Clements, C   FOREST PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS BM BF WWI WF OM OF GENDER EXP Clements, Carolyn Giusti, Deborah WF WF Total referrals for this grade: 3 G-31 18 3 1 2 Grade 4  NUMBER OF REFERRALS 8 7 6 5 4 3 2 1 o~----------- BM BF WM WF STUDENT RACE AND GENDER ffiHWilson, G ffl!l!IHudson,T   FOREST PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME Hudson, Terry Wilson, Gloria RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP WF BF 4 32 5 2 3 2 2 1 Total referrals for this grade: 15 Grade 5 G-32 10 9 8 7 6 5 4 3 2 1 0  NUMBER OF REFERRALS BM BF WM WF STUDENT RACE AND GENDER QQMartin, M mil Mevawala, B Rlemle, N   FOREST PARK ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Lemle, Nettie BF 16 1 1 Mevawala, WF 4 1 1 Barbara Martin, Malinda BF 26 6 3 4 Total referrals for this grade: 17 Grade 6 G-33  NUMBER OF REFERRALS 15 10 / r: ... ... ,.,,-\n,-\n,-\n,.,,-\n,-\n,-\n,-\n,-\nJ', 5 I / / Ir:-:, 0,000000Q00~ ~ )( )' o I/ BM  Jennings lillIIJames ~Jamell \u0026amp;Jackson Im Heavin nmE nderlin mEarleywine  6 BF WM 15Q!Cox-Phillips wmCookus 1 I .IJJJJJ.l.l'/1/ WF STUDENT RACE AND GENDER   J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS NAME GENDER EXP SUBJECT BM BF IMJf VVF OM OF Cookus IMJf 6 Eng. 4 1 Cox-Phillips VVF 19 Sp. Ed. Earleywine VVF 21 Eng. 2 Enderlin VVF 18 Math Heavin VVF 7 Music Jackson BF 13 Comm. Jamel! VVF 21 Sp. Ed. James VVF 2 French 2 Jennings VVF 14 Science 4 3 3 Total referrals for this grade: 47 Total referrals for this page: 26 Grade 10 Page 1 of 2 G-34 10 8 6 4 2 0  NUMBER OF REFERRALS 7 BM BF []]]Willis s Richardson BBWage m Thompson EJTaylor ~Rains @Lewis wmPalmer WM WF STUDENT RACE AND GENDER   J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS SUBJECT BM BF WM WF OM OF NAME GENDER EXP Palmer Lewis Rains Taylor Thompson Wage WalkerRichardson Willis G-35 BM 18 Soc. St 2 BF 0 Comm. 2 WF 25 Eng. BM 3 Music WF 26 Eng. 2 2 WF 14 Spanish BF 3 Math BF 12 Art Total referrals for this grade: 47 Total referrals for this page: 21 3 3 Grade 10 Page 2 of 2    NUMBER OF REFERRALS J  A  FAIR HIGH LRSD  Earleywine Discipline Referrals (96-97) 27 mmCo x-Phillips T e a C h e r s t u d e n t C 0 u n t 25 ~Cookus !iiiiii!iii f ..... - BB Callaway TEACHER RACE\u0026amp; YEARS SUBJECT BM BF WM WF OM OF NAME GENDER EXP itmBurr a Bostic Armstrong BM 0 Science 1 1 II 1111111111  ---- . - ~Boone Beyah BF 17 Voe. 1 20 Ill oo!Beyah  WfflArmstrong Boone BF 0 Science 16 8 1 ,...., ..,.,..,....!,..,. 15 ..,. ....., ..... ...... ...,. . .. 15 ,,,. ......,. ..., . ................... .. j-~{: ~ ~:_~:_ :_ .,. . ,. . , . Bostic BF 18 Soc. St. 1 ,: ,: ~'.'.l~'.'.I~'.-_  ..  .......... ..,.. . ,. Burr WF 24 Admin. 1 , ..,.. . ... ~::::::::::::  , .,. ... .., 10 .. .,. . ,. ,,,., . , .,. . ...,. ....,. .... ....,. ...,. , . Callaway BF 24 H. Ee. 1 1 ...... ,. ,. ., .., . ., .. .. ., .. .. .....,. ...... ...............,.. ..,. .. ,-..,: ................ .... .,. . ........... ..,. ... ,: .... -- .,. Cookus VVM 6 Eng. 1 .,. .,. .,. .... 5 ....,. ....,. .... .,. ....,. ..., .,. ,..,. .Jl '\"..,,.a.. .Ill,..~. .... .., ., . ....... Cox-Phillips WF 19 Sp. Ed. 2 1 ..,. ..,.. ....,, . ., ... .. ........ .... \"'\"\"\"'~~... .- ,: ....,,: 1 .... ,:,:.-, j',  1 \" 0 / Earleywine WF 21 Eng. 5 2 0/ BM BF WM WF / Total referrals for this grade:235 Grade 11 Total referrals for this page: 43 Page 1 of 4 STUDENT RACE AND GENDER G-36 50 40 30 20 10 0  NUMBER OF REFERRALS 45 33 BM BF  Jacobs mmHu llum ~Heavin ea Harrison ttmGray EJFinch mFeldman IZ!Eskola !miEl nderlin WM WF STUDENT RACE AND GENDER  TEACHER NAME Enderlin Eskola Feldman Finch Gray Harrison Heavin Hullum Jacobs G-37  J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Teacher RACE \u0026amp; YEARS GENDER EXP WF WM WF WF BF \\/1/M WF WF BF 18 27 9 16 16 13 7 10 Student Count SUBJECT BM BF WM WF OM OF Math 8 3 Math 2 4 Math 9 5 3 3 Admin. 4 3 Eng. 4 7 Math 2 Music 5 2 Math 4 2 Science 7 6 Total referrals for this grade:235 Total referrals for this page: 85 Grade 11 Page 2 of 4 30 25 20 15 10 5 0  NUMBER OF REFERRALS 23 BM  Rains [Il]I]Nahlen 26 ................M....o rey :-:::::::.:- \u0026amp;McAfee mMays ........... m]Lewis mJohnson @James ........... imJamell 5 _:::::::::\n:\n2 BF WM WF STUDENT RACE AND GENDER   J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS NAME GENDER EXP SUBJECT BM BF WM WF OM OF Jamell WF 21 Sp. Ed. 3 1 James WF 2 French 10 18 1 Johnson WM 15 Soc.St. 1 Lewis BF 0 Comm. Mays BF 20 Voe. 2 McAfee WF 11 Science Morey WF 19 ISSP 2 Nahlen WF 14 Voe. 2 6 Rains WF 25 Science 3 Total referrals for this grade:235 Grade 11 G-38 Total referrals for this page: 56 Page 3 of 4   NUMBER OF REFERRALS Willis 30 ITIIIlWilliams sWilder 25 TEACHER NAME ea Richardson :mm111m: Shells 25 mWage Stewart ....2. 0- -- aThompson Taylor =:=:= .-.: ::: ..: - ~Taylor 20 Thompson @Stewart ................. WWShells Wage Walker- Richardson 15 Wilder Williams 10 Willis 5 0 BM BF WM WF STUDENT RACE AND GENDER G-39  J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Te a C h e r s t u d e n t C 0 u RACE \u0026amp; YEARS SUBJECT BM BF WM WF OM GENDER EXP BM 5 Soc. St 2 BF 0 Comm. 2 BM 3 Music 3 WF 26 Eng. 5 WF 14 Span. 4 5 BF 3 Math 3 3 WM 17 Math 2 3 BM 16 Soc. St. 6 5 BF 12 Art 3 Total referrals for this grade:235 Grade 11 Total referrals for this page: 51 Page 4 of 4- n t OF  NUMBER OF REFERRALS ITIIFI1e ldman 25 sEnderlin \u0026amp;Delamar mcox-Phillips 19 El Callaway 20 mBurr 16 QQJBoone .............. filfflArmstrong 15 10 5 0 BM BF WM WF STUDENT RACE AND GENDER   J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) TEACHER NAME Armstrong Boone Burr Callaway Cox-Phillips Delamar Enderlin Feldman G-40 Teacher Student Count RACE\u0026amp; YEARS SUBJECT BM BF GENDER EXP BM 0 Science 1 BF 0 Science 7 2 WF 24 Admin. BF 24 H. Ee. WF 19 Sp. Ed. 2 3 BM 12 ISSP WF 18 Math 1 7 1/1/F 9 Math 6 3 Total referrals for this grade:126 Total referrals for this page: 38 Wfl/i WF OM Grade 12 Page 1 of 4 OF 15 10 5 0  NUMBER OF REFERRALS 14 14 BM BF DIII1Jamell ~Jacobs BHullum mHobbs BHeavin mHarrison WM WF STUDENT RACE AND GENDER   J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS NAME GENDER EXP SUBJECT BM BF WM WF OM OF Glassco Hall Harrison Heavin Hobbs Hullum Jacobs Jamell G-41 BF 21 Sp. Ed. BF 15 Eng. 6 3 WM 13 Math 2 2 WF 7 Music 2 WF 16 Jo urn. 4 WF 10 Math BF Science 2 WF 21 Sp. Ed. 3 Total referrals for this grade:126 Total referrals for this page: 30 Grade 12 Page 2 of 4 15 10 5 0  NUMBER OF REFERRALS 12 7 BM BF WM IIIlilR ains ~Pickering BPalmer mNahlen ITDJMorey mMays IZ!Lewis lllfilJames 8 0 WF STUDENT RACE AND GENDER   J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS NAME GENDER EXP SUBJECT BM BF \\NM. VVF OM OF James VVF 2 French 3 Lewis BF 0 Comm. Mays BF 20 Voe. Ed. 2 Morey VVF 19 ISSP Nahlen VVF 14 Voe. 2 3 Palmer BM 18 Soc.St. Pickering VVF 21 Eng. 2 6 2 Rains VVF 25 Science Total referrals for this grade:126 Total referrals for this page: 27 Grade 12 Page 3 of 4 G-42 15 10 5 0  BM NUMBER OF REFERRALS 15 11 BF WM Willis IBIWilder m Richardson Taylor ~Steele ooShells mmRu therford 1 WF STUDENT RACE AND GENDER  TEACHER NAME Rutherford Shells Steele Taylor WalkerRichardson Wilder Willis G-43  J. A. FAIR HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count RACE \u0026amp; YEARS GENDER EXP SUBJECT BM BF WM WF OM OF WM 11 Voe. BM 5 Soc. St. 7 3 2 WF 14 Sp. Ed. BM 3 Music 2 BF 3 Math 3 17 Math 3 3 BF 12 Art 3 Total referrals for this grade:126 Total referrals for this page: 31 Grade 12 Page 4 of 4  NUMBER OF REFERRALS 1 1 O\"-----------___/ BM BF WM WF STUDENT RACE AND GENDER   JEFFERSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher TEACHER NAME RACE\u0026amp; GENDER Muench, B WF Total referrals for this grade: 1 G-44 YEARS EXP 27 Student Count BM BF WM WF OM OF 1 Grade 2  NUMBER OF REFERRALS 1 1 QIL._ __________ __,, BM BF WM WF STUDENT RACE AND GENDER lffllWheeler, D mcrutcher, C   JEFFERSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Crutcher, Cheryl BF 24 1 Wheeler, D BF 31 1 Total referrals for this grade: 2 Grade 3 G-45    NUMBER OF REFERRALS JEFFERSON ELEMENTARY: LRSD Discipline Referrals (96-97) 1 Teacher Student Count 1 TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Itzkowitz, C WF 25 1 0\"--------------' BM BF WM WF STUDENT RACE AND GENDER Im mItz kowitz, c Total referrals for this grade: 1 Grade 4 G-46  NUMBER OF REFERRALS 2 1 o~----------- BM BF WM WF STUDENT RACE AND GENDER mWilliams, R mlPittenger, K   JEFFERSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count RACE\u0026amp; YEARS TEACHER NAME BM BF WM WF OM GENDER EXP Pittenger, K. WF 27 1 Williams, R. BF 10 2 Total referrals for this grade: 3 Grade 5 G-47 OF  NUMBER OF REFERRALS 12 /1  Howell,D rnmHenry,S 10 ~!l!l!l!  .. ............................ Goss,J B!IFicklin,L itmFarlow,M .......... . ............................... [D]Elrod L 8 ' ~Boosey,F 8 ooBiggs,L fill!IAcklen, R ,: ........ 6 : .... .................... 5 4 2 .... :m~m~ .... . ........ ...... .. . --  . --- .... 4 I .... :,\u0026gt;0001 ::,000( ..... ................... :,\u0026gt;0001 ::,000( :,\u0026gt;0001 ::,ooo\u0026lt; J000 _) J0O0O0O  :::\u0026gt;000 1 1 r,,l00Q !l 000 000 7 999 JC JC J[ J[ 0 / BM BF WM WF OM OF STUDENT RACE AND GENDER   PARKVIEW MAGNET HIGH LRSD Discipline Referrals (96-97) TEACHER NAME Acklen,R Biggs,L Boosey,F Elrod,L Farlow,M Ficklin,L Goss,J Henry,S Howell,D G-48 Te a C h e r s t u d e RACE\u0026amp; YEARS SUBJECT BM GENDER EXP BF 30 Biology 1 BF 11 Drama, Comm. I 2 WNI 24 Comm., Acting 'NF 14 Dance BF 19 Music BM 2 Math 1 'NF 6 Speech, Drama 1 BF 30 English 4 'NF 18 Speech, Drama 2 Total referrals for this grade: 56 Total referrals for this page: 30 BF 2 1 1 2 2 n t C 0 u WNI 'NF OM 3 1 1 1 2 1 1 Grade 10 Page 1 of 2 n t OF 1 14 12 10 8 0  NUMBER OF REFERRALS / Treadway,P rnrnTaylorC, Tate,H I/ 13 BPerry,R  itmlusk,J Ellem,L  ................................ .... mKelley,J ............ J D :::.::.::\n. ..................o..o.. ...o..n..e...s..,. ............. WI(,N: ,._[jjlr:[jjlr:[jji.,.la ,: \"\" imJennings,C r:r:r: .. , r: r: r: r: r: r: r: r: r: BM BF WM .. , r, r, WF STUDENT RACE AND GENDER   PARKVIEW MAGNET HIGH: LRSD TEACHER NAME Jennings,C Jones,D Kelley,J Lem,L Lusk,J Perry,R Tate,H Taylor,C Treadway,P G-49 Discipline Referrals (96-97) Teacher Student Count RACE \u0026amp; YEARS GENDER EXP SUBJECT BM BF WM WF OM OF WF 24 Bus., Computer BF 3 Math 2 BM 32 Biology 6 3 3 OM 6 Naval Science WF 5 German WM 14 Music BF 22 Math WM 19 Voe. Ed. WF 19 Comm. 2 Total referrals for this grade: 56 Total referrals for this page: 26 Grade 10 Page 2 of 2 12 10 8 6 4 2 0    BM ,r--NU_M_BE_R_OF_R_EF.--_--_E _RR_AL_S- -, PARKVIEW MAGNET HIGH: LRSD ~Jones,D Discipline Referrals (96-97) mJennings,C .........t.3..J..a..c..k..s. on,C  Howell,D 1IIIFI1u lbrightD, .........~..F..i.c..k..l.i.n..,.L \u0026amp;Elrod,L mcarpenter,C aBiggs,L 3 mBailey,P mmAc klen,R 0 0 BF WM WF OM OF STUDENT RACE AND GENDER TEACHER NAME Acklen,R Bailey Biggs,L Carpenter,C Elrod,L Ficklin,L Fulbright,D Howell,D Jackson,C Jennings,C Jones,D G-50 Teacher Student Count RACE \u0026amp; YEARS GENDER EXP SUBJECT BM BF lflM,, WF OM OF BF 30 Biology WF 17 English BF 11 Comm. WF 26 History 5 2 2 WF 14 Dance 2 BM 2 Math 2 3 WF 21 Resource WF 18 Speech, Drama WF 5 Trig., Cal. WF 24 Bus., Comp. BF 3 Math 1 2 Total referrals for this grade: 48 Total referrals for this page: 28 Grade 11 Page 1 of 2 8 6 4 2 0  NUMBER OF REFERRALS BM msTate,H . ~Richardson,D  Raque,C mmPic ard, R sPerry,R  IIIIMurray,D mLyle,L 8Lusk J I mKready,S oo! Kamara,L WfflJustice, M 1 BF WM WF OM OF STUDENT RACE AND GENDER   PARKVIEW MAGNET HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS NAME GENDER EXP SUBJECT BM BF WM INF OM OF Justice,M Kamara,L Kready,S Lusk,J Lyle,L Murray,D Perry,R Picard,R Raque,C Richardson,  Tate,H G-51 INF BF INF WF WM WF WM WM WF BM BF 21 29 26 5 7 14 10 3 4 22 Dance History Eng. German Spanish Art Music Science, Physics Eng. Math Math Total referrals for this grade: 48 Total referrals for this page: 20 2 3 Grade 11 Page 2 of 2 12 10 8 6 4 2 0    BM _N_UM_B_ER_O_F_RE~FE___R__ RA_LS ~PARKVIEW MAGNET HIGH: LRSD  Elrod,L Discipline Referrals (96-97) 8 BF WM ITIIDIla niell,T Cross,K \u0026amp;Carpenter,C mBurke,B aBrown K ' ~Black,D ooBiggs,L  lm!IAcklen,R 2 1 WF OM STUDENT RACE AND GENDER Teacher Student Count TEACHER RACE \u0026amp; YEARS NAME GENDER EXP SUBJECT BM BF \\/1/M WF OM OF Acklen,R BF 30 Biology Biggs,L BF 11 Comm. Black,D \\/1/M 25 History 6 3 3 Brown,K WF 9 Math Burke,B WF 18 Music Carpenter,C WF 26 History Cross,K BF 32 French Daniell,T \\/1/M 12 Health Elrod,L WF 14 Dance Total referrals for this grade: 57 Total referrals for this page: 21 Grade 12 Page 1 of 3 G-52 20 15 10 5 0  NUMBER OF REFERRALS 7 =~{~{~~~{~~ =)J}:=)_J\")=: f _ .. ._. ......_.. ..- ---------- ---------- :-:-:-:-:- --- - .. -- ==-=-=-=-= ::::::\n::_ .. BM - . -- .. 9 ........... . ... ......         ............... . .... ........ ... . . .. BF WM 6  Kready,S rnrKni ng, G Kelley,J \u0026amp;Kamara,L IBJackson,C aGoss,J ~Fuller,D oo Fulbright, D IW!Ficklin,L 2 2 WF OM STUDENT RACE AND GENDER   PARKVIEW MAGNET HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS SUBJECT BM BF WM WF OM OF NAME GENDER EXP Ficklin,L Fulbright,D Fuller,D Goss,J Jackson,C Kamara,L Kelley,J King,G Kready,S G-53 BM 2 Math 3 WF 21 Resource WF 21 Chemistry WF 6 Speech, Drama 2 WF 5 Trig., Cal. BF 29 History BM 32 Biology 4 WF 17 Art WF 26 Eng. 10 3 5 Total referrals for this grade: 64 Total referrals for this page: 36 Grade 12 Page 2 of 3 14 12 10 8 6 4 2 0  NUMBER OF REFERRALS 1 BM 9 7 Walker,F mmTreadwayP, Taylor,C \u0026amp; Richardson, D mPicard,R ETIJPerry,R ~Murray,D @Lyle,L filWLee,C BF WM WF OM STUDENT RACE AND GENDER   PARKVIEW MAGNET HIGH: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER RACE \u0026amp; YEARS SUBJECT BM BF WM WF OM OF NAME GENDER EXP Lee,C WM 3 Chemistry Lyle,L WM 7 Spanish 2 Murray,D WF Art 6 3 3 Perry,R 'NM 14 Music Picard,R 'NM 10 Science, physics Richardson, D BM 4 Math Taylor,C 'NM 19 Voe. Ed. Treadway,P WF 19 Comm. Walker,F BF 31 Home Ee. 2 Total referrals for this grade: 64 Grade 12 Total referrals for this page: 28 Page 3 of 3 G-54  NUMBER OF REFERRALS 1 0 ~---------- BM BF WM WF STUDENT RACE AND GENDER jaMoore, A   TERRY ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Moore, A BF 34 1 Total referrals for this grade: 1 Grade 1 G-55  NUMBER OF REFERRALS 1 o~-------------' BM BF WM WF STUDENT RACE AND GENDER !ffl:lSmelko, S mChesser, J   TERRY ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS GENDER EXP BM BF WM WF OM OF Chesser, Jo WF 22 1 Smelko, Sherry WF 22 1 Total referrals for this grade: 2 Grade 2 G-56 2  NUMBER OF REFERRALS 2 BM BF WM WF STUDENT RACE AND GENDER lffllStuddard, K BPowell, D   TERRY ELEMENTARY: LRSD Discipline Referrals (96-97) T eac h er ~1 11ri~n1 r.. n 11 1n t TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Powell, Darryl BM 2 1 1 Studdard, Katie WF 2 1 Total referrals for this grade: 3 Grade 5 G-57 7 6 5 4  NUMBER OF REFERRALS 6 BM BF WM WF STUDENT RACE AND GENDER IHEIReeves, K mERichardson, T   WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Richardson, WF 4 3 Teresa 2 Reeves, Kimberly WF 4 3 1 Total referrals for this grade: 9 Grade 2 G-58  NUMBER OF REFERRALS 2 1 o,.____ ________ __, BM BF WM WF STUDENT RACE AND GENDER !Heard, C   WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Heard, Cheryl WF 10 1 2 Total referrals for this grade: 4 Grade 3 G-59  NUMBER OF REFERRALS BM BF WM WF STUDENT RACE AND GENDER lmSmith, B   WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Smith, Barbara WF 23 2 Total referrals for this grade: 2 Grade 4 G-60 10 9 8  NUMBER OF REFERRALS . a ..... ~ - \"\" ~--- BM BF WM WF STUDENT RACE AND GENDER mcarr, J m.mJenkins, H   WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Jenkins, H WF 4 3 2 Carr, J WF 4 3 1 Total referrals for this grade: 9 Grade 5 G-61  NUMBER OF REFERRALS 2 1 0 \"-------------\" BM BF WM WF STUDENT RACE AND GENDER jmMorris, J   WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Morris, JoAnn BF 10 2 Total referrals for this grade: 2 Grade 6 G-62  NUMBER OF REFERRALS 2 1 o-----------~ BM BF WM WF STUDENT RACE AND GENDER I a Heffington, J  WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Heffington, Janell WF 21 1 2 Total referrals for this grade: 3 Music G-63  NUMBER OF REFERRALS 2 2 1 0 ,c__ _________ ____,, BM BF WM WF STUDENT RACE AND GENDER Im mFr eeman, J   WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE \u0026amp; YEARS BM BF WM WF OM OF GENDER EXP Freeman, Jennifer WF Total referrals for this grade: 3 G-64 1 2 1 Resource 3 2  NUMBER OF REFERRALS 3 BM BF WM WF STUDENT RACE AND GENDER !lfflGaines, V lm!IWest, S   WILSON ELEMENTARY: LRSD Discipline Referrals (96-97) Teacher Student Count TEACHER NAME RACE\u0026amp; YEARS GENDER BM BF WM WF OM OF EXP West, Susan WF 16 1 1 Gaines, Vivian BF 33 2 1 Total referrals for this grade: 5 Spec. Ed. G-65 4 Cl) c....u.. ..3 Q) 4- Q) 0::: 2 0 2 .... Q) ..0 E ::, 1 z 0 BM  BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 1 1996-97 2 1 WM Student Race and Gender Page 1 of2 HARTWICK, BARBARA J. PURIFOY, FONDA L. II SHUFFIELD, MARY E. 111T1UR1N ER, ANTHONY D. Teacher: HARTWICK, BARBARA J. Discipline referral counts: Teacher: PURIFOY, FONDA L. Discipline referral counts: Teacher: SHUFFIELD, MARYE. Discipline referral counts: Teacher : TURNER, ANTHONY D. Discipline referral counts: Referral counts for this page: BM: 2 BM: 1 BM: BM: 2 6 TchRace: W BF: 0 TchRace: W BF: 0 TchRace: W BF: 0 TchRace: B BF: 0 0 TchGender: F YrsExp: 18 WM: 0 WF: 0 TchGender: F YrsExp: 20 WM: 0 WF: 0 TchGender: F YrsExp: 10 WM: 0 WF: 0 TchGender: M YrsExp: 0 WM: 1 WF: 0 1 0 G-66 12 (/) 10 ro L... L... -Q) 8 Q) ~ - 6 0 L... Q) .c 4 E :::J z 2 0 BF BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 1 1996-97 10 2 BM WF Page 2 of2 WM DECKER, PEGGY J. Student Race and Gender  ESKRIDGE, ROSEMARY II LEE, GLORIA II RATLIFF, KRISTIE A. Teacher: DECKER, PEGGY J. TchRace: W TchGender: F YrsExp: 1 Discipline referral counts: BM: 3 BF: 0 WM: 0 WF: 0 Teacher: ESKRIDGE, ROSEMARY TchRace: B TchGender: F YrsExp: 5 Discipline referral counts: BM: 3 BF: 0 WM: 0 WF: 0 Teacher: LEE, GLORIA TchRace: B TchGender: F YrsExp: 5 Discipline referral counts: E3M: 6 BF: WM: 0 WF: 2 Teacher: RATLIFF, KRISTIE A. TchRace: W TchGender: F YrsExp: 3 Discipline referral counts: BM: 10 BF: 0 WM: 1 WF: 0 Referral counts for this page: 22 1 1 2 G-67 4 Cl) (1J t: 3 Q) '+- Q) 0::: c52 L Q) .a 1 E 1 :::i z 0 BF  BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 2 1996-97 3 2 2 BM WF Student Race and Gender BRADING, AUNGELIQUE R.  HARTWICK, BARBARA J. II LEE, GLORIA Ill SHIMEK, BECKY K. Teacher: BRADING, AUNGELIQUE R. TchRace: W Discipline referral counts: BM: 1 BF: Teacher: HARTWICK, BARBARA J. TchRace: W Discipline referral counts: BM: 3 BF: Teacher: LEE, GLORIA TchRace: B Discipline referral counts: BM: 1 BF: Teacher: SHIMEK, BECKY K. TchRace: W Discipline referral counts: BM: 2 BF: Referral counts for this grade: 7 0 0 0 1 TchGender: F WM: TchGender: F WM: TchGender: F WM: TchGender: F WM: G-68 0 0 0 0 0 YrsExp: 2 WF: 0 YrsExp: 18 WF: 2 YrsExp: 5 WF: 0 YrsExp: 1 WF: 0 2 9 Cl) 8 ~7 '- 26 (I) .0,:.:_::5 4 04 '- _253 E2 :::, 21 0 BF BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 3 1996-97 3 1 BM WF WM Student Race and Gender ESKRIDGE, ROSEMARY  HARTWICK, BARBARA J.  IVY, ALYSSA D.  LEE, GLORIA Teacher: ESKRIDGE, ROSEMARY Discipline referral counts: Teacher: HARTWICK, BARBARA J. Discipline referral counts: Teacher: IVY, ALYSSA D. Discipline referral counts: Teacher: LEE, GLORIA Discipline referral counts: Referral counts for this grade: BM: 0 BM: 0 BM: BM: 0 1 TchRace: B BF: TchRace: W BF: 2 TchRace: W BF: 4 TchRace: B BF: 3 10 TchGender: F YrsExp: 5 WM: 0 WF: 2 TchGender: F YrsExp: 18 WM: 0 WF: 4 TchGender: F YrsExp: 1 WM: 5 WF: 8 TchGender: F YrsExp: 5 WM: 0 WF: 6 5 20 G-69 4 If) cu t: 3 Q) 4- Q) Cl:'.'. 'o 2 L.. Q) .0 E 1 :::, z 0 2 BM BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 4 1996-97 2 Student Race and Gender Page 1 of 2 BRADING, AUNGELIQUE R.  COX, PATRICIA A. II HAYMES, CLARENCE M. Ill PURIFOY, FONDA L. Teacher: BRADING, AUNGELIQUE R. TchRace: W TchGender : F YrsExp: 2 Discipline referral counts: BM: BF: 0 WM: 0 WF: 0 Teacher: COX, PATRICIA A. TchRace: B TchGender: F YrsExp: 2 Discipline referral counts: BM: 2 BF: 0 WM: 0 WF: 0 Teacher: HAYMES, CLARENCE M. TchRace: W TchGender: M YrsExp: 6 Discipline referral counts: BM: 1 BF: 0 WM: 0 WF: 0 Teacher: PURIFOY, FONDA L. TchRace: W TchGender: F YrsExp: 20 Discipline referral counts: BM: 2 BF: 0 WM: 0 WF: 0 Referral counts for this page: 6 0 0 0 G-70 5 en ~.4.. . Q) '+- Q) 3 0:: '+- 0 ai2 ..0  1 z 0 4 BM BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 4 1996-97 1 WM Student Race and Gender CAMMACK, STACI A. HARTWICK, BARBARA J. n IVY, ALYSSA D. n LEE, GLORIA Teacher: CAMMACK, STACI A. Discipline referral counts: Teacher: HARTWICK, BARBARA J. Discipline referral counts: Teacher: IVY, ALYSSA D. Discipline referral counts: Teacher: LEE, GLORIA Discipline referral counts: Referral counts for this page: BM: 4 BM: 3 BM: 3 BM: 3 13 TchRace: W BF: 0 TchRace: W BF: 0 TchRace: W BF: 0 TchRace: B BF: 0 0 TchGender: F YrsExp: 2 WM: 0 WF: 0 TchGender: F YrsExp: 18 WM: 0 WF: 0 TchGender: F YrsExp: 1 WM: 0 WF: 0 TchGender: F YrsExp: 5 WM: WF: 0 0 G-71 Page 2 of 2 4 Cl) (U t: 3 -Q) Q) 0::: 2 c52 L.. Q) .0 E 1 :::, z 0 BM COX, PATRICIA A. Teacher: COX, PATRICIA A. Discipline referral counts: Teacher: ESKRIDGE, ROSEMARY Discipline referral counts: Teacher: HARTWICK, BARBARA J. Discipline referral counts: Teacher: LEE, GLORIA Discipline referral counts: Referral counts for this grade: BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 5 1996-97 3 WM Student Race and Gender  ESKRIDGE, ROSEMARY iii HARTWICK, BARBARA J.  LEE, GLORIA TchRace: B TchGender: F YrsExp: 2 BM: BF: 0 WM: WF: 0 TchRace: B TchGender : F YrsExp: 5 BM: 0 BF: 0 WM: WF: 0 TchRace: W TchGender: F YrsExp: 18 BM: 2 BF: 0 WM: 1 WF: 0 TchRace: B TchGender: F YrsExp: 5 BM: 0 BF: 0 WM: 3 WF: 0 3 0 6 0 G-72 4 Cl) co t: 3 .(.1). .. (1) 0::: 02 L.. (1) 1 .Cl E 1 ::, z 0 BM BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 6 1996-97 1 1 1 1 WM Student Race and Gender Page 1 of 2 BRADING, AUNGELIQUE R. ESKRIDGE, ROSEMARY  PURIFOY, FONDA L. Ill STOKES.TOYA Teacher: BRADING, AUNGELIQUE R. TchRace: W TchGender: F YrsExp: 2 Discipline referral counts: BM: BF: 0 WM: WF: 0 Teacher: ESKRIDGE, ROSEMARY TchRace: B TchGender : F YrsExp: 5 Discipline referral counts: BM: 0 BF: 0 WM: WF: 0 Teacher: PURIFOY, FONDA L. TchRace: W TchGender: F YrsExp: 20 Discipline referral counts: BM: O BF: 0 WM: WF: 0 Teacher: STOKES, TOYA TchRace: B TchGender: F YrsExp: 2 Discipline referral counts: BM: O BF: 0 WM: WF: 0 Referral counts for this page: 1 0 4 0 G-73 10 9 Cf) 8 ro L.. L.. 7 ~ Q) 6 0:::: '+- 5 ..............4.. 0 L.. Q) 4 ..c E 3 :J z 2 0 BF Teacher: HARTWICK, BARBARA J. Discipline referral counts: Teacher: LEE, GLORIA Discipline referral counts: Teacher: TURNER, ANTHONY D. Discipline referral counts: Referral counts for this page: BELWOOD ELEM. 60-02-053 NLRSD DISCIPLINE REFERRALS GRADE 6 1996-97 BM WF Student Race and Gender Page 2 of 2 WM HARTWICK, BARBARA J. LEE, GLORIA ~ TURNER, ANTHONY D. TchRace: W TchGender: F YrsExp: 18 BM: 1 BF: 4 WM: 3 WF: 8 TchRace: B TchGender: F YrsExp: 5 BM: 4 BF: 3 WM: 0 WF: 6 TchRace: B TchGender: M YrsExp: 0 BM: 0 BF: 0 WM: 2 WF: 0 5 7 5 14 G-74 10 V) 9 co 8 '- '- Q) 7 '+-- Q) 0::: 6 '+-- 5 0 '- 4 Q) ..a 3 E :::, 2 z 0 BF  BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 1 1996-97 8 8 BM WF Student Race and Gender ADAMS, MELISSA D.  BATTON, CARLA A.  CLARK, LYNNE E.  DIBEE, JULIE A. Teacher: ADAMS, MELISSA D. TchRace: W TchGender: F YrsExp: 1 Discipline referral counts: BM: 8 BF: 1 WM: 0 WF: 2 Teacher: BATTON, CARLA A. TchRace: W TchGender: F YrsExp: 2 Discipline referral counts: BM: 4 BF: 0 WM: 0 WF: 0 Teacher: CLARK, LYNNE E. TchRace: W TchGender: F YrsExp: 13 Discipline referral counts: BM: 4 BF: 0 WM: 0 WF: 0 Teacher: DIBEE, JULIE A. TchRace: W TchGender: F YrsExp: 0 Discipline referral counts: BM: 8 BF: 0 WM: 0 WF: 0 Teacher: WILKINS, DONNA M. TchRace: W TchGender: F YrsExp: 6 Discipline referral counts: BM: 8 BF: 0 WM: 4 WF: 0 Referral counts for this page: 32 4 2 G-75 Page 1 of2 WM  WILKINS, DONNA M. BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 1 1996-97 Page 2 of2 4~------------------------------------------~ en cu t:: 3 ~ Q) 0::: 'a 2 L... Q) ..0 E 1 ::J z 0-+------- BF 2 1 1 1 1 1 BM WF Student Race and Gender LYBARGER, CINDY L.  NORWOOD, CAROL R. II REDUS, ROCHELLE D. II WILSON, MAVIS V. Teacher : LYBARGER, CINDY L. TchRace: W TchGender: F YrsExp: 6 Discipline referral counts: BM: BF: 0 WM: 0 WF: 0 Teacher: NORWOOD, CAROL R. TchRace: W TchGender: F YrsExp: 7 Discipline referral counts: BM: BF: 0 WM: 0 WF: 0 Teacher: REDUS, ROCHELLE D. TchRace: B TchGender: F YrsExp: 1 Discipline referral counts: BM: BF: 0 WM: 0 WF: 0 Teacher: WILSON, MAVIS V. TchRace: B TchGender: F YrsExp: 19 Discipline referral counts: BM: BF: 1 WM: 0 WF: 2 Referral counts for this page: 4 1 0 2 G-76 BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 2 1996-97 Page1 of3 9~------------------------------------------~ Cl) 8 ~7 26 Q) 0-:: 5 04 L-. i3 2 21 0-+-----'-------'------+--- BF 7 BM WF WM Student Race and Gender CLARK, LYNNE E.  GREENE, DEBRA K. - WILKINS, DONNA M. - WILSON, MAVIS V. Teacher: CLARK, LYNNE E. TchRace: W TchGender: F YrsExp: 13 Discipline referral counts: BM: 7 BF: 0 WM: WF: 0 Teacher: GREENE, DEBRA K. TchRace: W TchGender: F YrsExp: 1 Discipline referral counts: BM: 4 BF: WM: 0 WF: 2 Teacher: WILKINS, DONNA M. TchRace: W TchGender: F YrsExp: 6 Discipline referral counts: BM: 3 BF: 0 WM: 0 WF: 0 Teacher: WILSON, MAVIS V. TchRace: B TchGender : F YrsExp: 19 Discipline referral counts: BM: 5 BF: 0 WM: 0 WF: 0 Referral counts for this page: 19 2 G-77 4 en ci'i 3 I... I... Q) '+- Q) a::: '52 I... Q) ..0 E 1 1 1 :J 1 z 0 BM Teacher: COTTRELL, MELISSA L. Discipline referral counts: Teacher : EVANS, MARILYN A. Discipline referral counts: Teacher: LYBARGER, CINDY L. Discipline referral counts: BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 2 1996-97 1 1 COTTRELL, MELISSA L. Student Race and Gender a EVANS, MARILYN A. MASTERSON, DEBORAH A. NORWOOD, CAROL R. TchRace: W TchGender: F BM: 1 BF: 0 WM: 0 TchRace: W TchGender: F BM: BF: 0 WM: 0 TchRace: W TchGender : F BM: BF: 0 WM: 0 a LYBARGER, CINDY L. YrsExp: 5 WF: 0 YrsExp: 1 WF: 0 YrsExp: 6 WF: 0 Teacher: MASTERSON, DEBORAH A. TchRace: W TchGender: F YrsExp: 12 Discipline referral counts: BM: BF: 0 WM: 0 WF: 0 Teacher: NORWOOD, CAROL R. TchRace: W TchGender : F YrsExp: 7 Discipline referral counts: BM: 1 BF: 0 WM: 0 WF: 0 Referral counts for this page: 5 0 0 0 G-78 Page 2 of 3 72 68 64 60 56 52 (/) r.o.. 4. 8 -a34 4 ~ 40 0 36 a3 32 ~ 28 ~ 24 20 16 12 8 4 0 BF BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 2 1996-97 26 ...,..... BM WF Student Race and Gender Page 3 of3 2 WM BONE, KERI J.  POGUE-DUFFIE, JEANNE M.  WILLIAMS, MELISSA F. Teacher: BONE, KERI J. Discipline referral counts: BM: 17 Teacher: POGUE-DUFFIE, JEANNE M. Discipline referral counts: BM: 68 Teacher: WILLIAMS, MELISSA F. Discipline referral counts: Referral counts for this page: BM: 26 111 TchRace: W BF: 0 TchRace: W BF: 2 TchRace: W BF: 8 10 TchGender: F YrsExp: 4 WM: 0 WF: 0 TchGender: F YrsExp: 2 WM: 32 WF: 4 TchGender: F YrsExp: 5 WM: 2 WF: 16 34 20 G-79 BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 3 1996-97 Page 1 of 3 4~------------------------------------------~ en co t: 3 '$ 0::: '52 ,._ Q) ..Q 1 1 1 1 E 1 ::::l z 0-+--- BM DALE, JOANN Teacher : DALE, JOANN Discipline referral counts: Teacher: ELDRED, SHARON L. Discipline referral counts: Teacher: EVANS, MARILYN A. Discipline referral counts: Teacher: FURLOUGH, LORETTA J. Discipline referral counts: Referral counts for this page: BM: BM: BM: 1 BM: 1 4 Student Race and Gender ELDRED, SHARON L. II EVANS, MARILYN A. Iii FURLOUGH, LORETTA J. TchRace: W TchGender: F YrsExp: 17 BF: 0 WM: 0 WF: 0 TchRace: W TchGender: F YrsExp: 15 BF: 0 WM: 0 WF: 0 TchRace: W TchGender: F YrsExp: 1 BF: 0 WM: 0 WF: 0 TchRace: B TchGender: F YrsExp: 19 BF: 0 WM: 0 WF: 0 0 0 0 G-80  BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 3 1996-97 Page 2 of 3 4----------------------------------------------, en 3 ro L.. L.. 2 Q) 0:::: c52 L.. Q) .0 E :::, Z1 Q---1------ 1 2 2 BF BM WF Student Race and Gender HARRINGTON, DOROTHY J. NORWOOD, CAROL R. Teacher: HARRINGTON, DOROTHY J. TchRace: B TchGender: F Discipline referral counts: BM: 0 BF: WM: 0 Teacher : NORWOOD, CAROL R. TchRace: W TchGender: F Discipline referral counts: BM: 2 BF: 0 WM: 0 Teacher: PARKER, WENDELL TchRace: B TchGender: M Discipline referral counts: BM: 1 BF: 0 WM: 0 Referral counts for this page: 3 1 0 G-81 II PARKER, WENDELL YrsExp: 22 WF: 2 YrsExp: 7 WF: 0 YrsExp: 1 WF: 0 2 36 32 28 en ~ 24 L.. .Q_) Q) 0::: 20 ._ 17 0 a3 16 .0 E z:: :i 12 8 4 0 BF  BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 3 1996-97 34 24 19 8 BM WF Student Race and Gender Page 3 of3 4 WM CLARK, LYNNE E. HUGHES, ELIZABETH A.  WILLIAMS-SMITH, JAJUAN Ill WILSON, MAVIS V. Teacher: CLARK, LYNNE E. Discipline referral counts: Teacher : HUGHES, ELIZABETH A. BM: 8 Discipline referral counts: BM: 19 Teacher: WILLIAMS-SMITH, JAJUAN C. Discipline referral counts: BM: 24 Teacher: WILSON, MAVIS V. Discipline referral counts: BM: 9 Referral counts for this page: 60 TchRace: W BF: 4 TchRace: W BF: 17 TchRace: B BF: TchRace: B BF: 2 24 TchGender: F YrsExp: 13 WM: WF: 8 TchGender : F YrsExp: 2 WM: 4 WF: 34 TchGender: F YrsExp: 0 WM: 2 WF: 2 TchGender : F YrsExp: 19 WM: 0 WF: 4 7 48 G-82  -------~------ 4 (/) cu t: 3 Q) '+- Q) ct: 02 ,_ Q) .0 1 E 1 ::, z 0 1 1 BM BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 4 1996-97 1 Student Race and Gender Page 1 of 3 BAKER. KATHERINE A. 0 NORWOOD. CAROL R. m REDUS. ROCHELLE D. 11R1OBIN SON. DEWAYNE Teacher: BAKER, KATHERINE A. Discipline referral counts: BM: Teacher : NORWOOD, CAROL R. Discipline referral counts: BM: Teacher : REDUS, ROCHELLE D. Discipline referral counts: Teacher: ROBINSON, DEWAYNE Discipline referral counts: Referral counts for this page: BM: BM: 4 TchRace: B BF: 0 TchRace: W BF: 0 TchRace: B BF: 0 TchRace: B BF: 0 0 TchGender: F YrsExp: 4 WM: 0 WF: 0 TchGender : F YrsExp: 7 WM: 0 WF: 0 TchGender: F YrsExp: 1 WM: 0 WF: 0 TchGender: M YrsExp: 0 WM: 0 WF: 0 0 0 G-83  BOONE PARK ELEM. 60-02-054 NLRSD DISCIPLINE REFERRALS GRADE 4 1996-97 Page 2 of 3 13~------------------------------------------- 12 11 .c!!o!. 10 t: 9 Q) Q) 8 0:: 7 '+- 0 6 I.... i 5 E 4 z:: , 3 2 BF Teacher: DENNIS, JAMESETTA Discipline referral counts: Teacher: HARPER, KIMBERLY A. Discipl\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n\u003cdcterms_creator\u003eOffice of Education and Lead Planning and Desegregation\u003c/dcterms_creator\u003e\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_1420","title":"Report: \"Monitoring Report: The 1995-96 Incentive Schools Extended Year Program in the Little Rock School District,\" Office of Desegregation Monitoring, United States District Court, Little Rock, Ark.","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118","United States, Arkansas, Pulaski County, Little Rock, 34.74648, -92.28959"],"dcterms_creator":["Office of Desegregation Monitoring (Little Rock, Ark.)"],"dc_date":["1997-06-04"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. 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Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Little Rock (Ark.)--History--20th century","Little Rock School District","Education--Arkansas","Education--Evaluation","Education--Finance","Educational statistics","School integration","School management and organization","North Little Rock School District","Pulaski County Special School District"],"dcterms_title":["Report: ''Monitoring Report on the 1996-97 Budgets of the Little Rock School District,'' Office of Desegregation Monitoring, United States District Court, Little Rock, Ark."],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/1457"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["5 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":null},{"id":"bcas_bcmss0837_1023","title":"\"Deepening Segregation in American Public Schools\" by Gary Orfield, Mark D. Bachmeirer, David R. James, and Tamela Eitle, Harvard Project on School Desegregation","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Massachusetts, Middlesex County, Cambridge, Harvard University, 42.377, -71.11666"],"dcterms_creator":null,"dc_date":["1997-04-05"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Segregation in education","School integration","Education","Education--Evaluation","Educational statistics","Harvard University"],"dcterms_title":["\"Deepening Segregation in American Public Schools\" by Gary Orfield, Mark D. Bachmeirer, David R. James, and Tamela Eitle, Harvard Project on School Desegregation"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/1023"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["270 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nThis transcript was created using Optical Character Recognition and may contain some errors.\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_153","title":"Arkansas Department of Education's Executive Summary, Semiannual Monitoring Report","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118"],"dcterms_creator":["Arkansas. Department of Education"],"dc_date":["1997-02-01"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Pulaski County (Ark.)--History--20th century","Education--Arkansas","Arkansas. Department of Education","Educational statistics","School integration","Education and state","Office of Desegregation Monitoring (Little Rock, Ark.)"],"dcterms_title":["Arkansas Department of Education's Executive Summary, Semiannual Monitoring Report"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/153"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["706 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\nl1 =~i~ 1 t 1 I I ARKANSAS DEPARTMEN-,- '\"'rEDUCATION'S EXECUT SUMMARY NLRSD. LRSD PCSSD SEMIANNUAL. MONITORING REPORT: FEBRUARY 1, 1997 \u0026lt;, _ DWlCOel - f :~ JI ~:::: :,:, ~t ':: ~~=::~::: I:, :: rr   PROGRESS: CURRENT STATUS OF THE CYCLE ONE SCHOOLS IN PULASKI COUNTY A STATISTICAL REVIEW 2 l 11 II ~f:::~:::: t~1iIi,r : 1,: ~ ::\"\n,:'@\n: Ii I 1,,,: { l~lilIiI. 11  J :\n::  - ,,   A: ENROLLMENT/ATTENDANCE SUMMARY 1. Enrollment by race, gender, school, grade, transported, non-transported and instructional program CYCLE ONE ENROLLMENT - LRSD 1400 1200 1000 800 600 400 200 0 ENROLLED TRANS  Black Male VVhite Male Other Male NON-TRANS INSTR. PROG 3 Black Female White Female Other Female ..  - , A: ENROLLMENT/ATTENDANCE SUMMARY Enrollment by race, gender, school, grade, transported, non-transported and instructional program CYCLE ONE ENROLLMENT - NLRSD 700 600 500 400 300 200 100 0 ENROLLED TRANS Black Male White Male Other Male 4 NON-TRANS INSTR. PROG Black Female White Female Other Female 1 .  . A: ENROLLMENT/ATTENDANCE SUMMARY Enrollment by race, gender, school, grade, transported, non-transported and instructional program 2000 1500 1000 500 0 CYCLE ONE ENROLLMENT - PCSSD ENROLLED TRANS  Black Male \\Nhite Male Other Male NON-TRANS INSTR. P.ROG Black Female \\Nhite Female Other Female A: ENROLLMENT/ATTENDANCE SUMMARY 2. Enrollment by race, gender, grade, transported, non-transported and instructional programs for each magnet school. 700 600 500 400 300 200 100 0 MAGNESTC HOOLE NROLLMENT ENROLLED TRANS Black Male White Male Other Male NON-TRANS INSTR. PROG 6 Black Female White Female Other Female A: ENROLLMENT/ATTENDANCE SUMMARY 2. Enrollment by race, gender, grade, transported, non-transported and instructional programs for each magnet school. MAGNETSCHOOLENROLLMENT-PCSSD 200 150 100 50 0 ENROLLED TRANS NON-TRANS INSTR. PROG Black Male White Male Other Male 7  Black Female  White Female II Other Female . : f:_,.: _,, i: :i::~_.:.:.: :!_~. l!l ll::: II=J ==: ~ 1 1I ,It, ~ i '1 I I I, II I ._._:,_:_:_:_ ::::  A. ENROLLMENT/ATTENDANCE SUMMARY 3. Number of non-promotes by race, gender, grade, school, teacher, transported and non-transported 50 40 30 20 10 0 CYCLE ONE NON-PROMOTES - LRSD NON-PROMOTES TRANS NON-TRANS Black Male  Black Female  White Male ~--~ White Female I,@! Other Male ~ .l~~ Other Female 8 A. ENROLLMENT/ATTENDANCE SUMMARY 3. Number of non-promotes by race, gender, grade, school, teacher, transported and non-transported 4 3 2 1 0 CYCLE ONE NON-PROMOTES - NLRSD NON-PROMOTES TRANS Black Male White Male Other Male NON-TRANS - Black Female 9 White Female Other Female ,. ..  A. ENROLLMENT/ATTENDANCE SUMMARY 3. Number of non-promotes by race, gender, grade, school, teacher, transported and non-transported CYCLE ONE NON-PROMOTES - PCSSD 100 80 60 40 20 0 ~~~ NON-PROMOTES TRANS  WBlhaictek MMaallee --- ~ p \u0026lt;:Y\u0026lt;~.~mmi::?~: ~ Other Male l0/~. .0? .i\u0026amp;\" i~z~~ 10 NON-TRANS Black Female White Female Other Female  B. TEST DATA SUMMARY 5. Number of 11th \u0026amp; 12th graders by race and gender, school and guidance counselor who take the PSAT, SAT or ACT. NUMBER OF STUDENTS TAKING TESTS IN CYCLE ONE - LRSD PSAT Black Male White Male  Other Male ~*==~:-\"=:~\n,\nSAT ACT Black Female -a White Female II  Other Female 11  B. TEST DATA SUMMARY 1~ .,',I 5. Number of 11th \u0026amp; 12th graders by race and gender, school and guidance counselor who take the I I I I I I PSAT, SAT or ACT. Note: Cycle One schools in NLRSD were all elementary schools, thus the PSAT, SAT and ACT were not administered. 12 B. TEST DATA SUMMARY 5. Number of 11th \u0026amp; 12th graders by race and gender, school and guidance counselor who take the PSAT, SAT or ACT. NUMBER OF STUDENTS TAKING TESTS IN CYCLE ONE - PCSSD PSAT SAT ACT Black Male Black Female White Male ~-f?z ~ ~ White Female  Other Male ~~~~-.0, :~% -Other Female 13 r .J ' C: STAFF SUMMARY 1. Number of Full Time Equivalent (F.T.E.) classroom teachers by race, gender, school, years of experience. CYCLE ONE F.T.E. TEACHERS  Cumulative Years of Experience NLRSD LRSD PCSSD  NLRSD - 1,247 Black Male  Black Female . .  LRSD - 3,546  White Male  White Female  PCSSD - 3,780 (I ~:-~ Other Male  Other Female 14 C. STAFF SUMMARY 2. Number of F.T.E. school-based administrators by job category, race, gender, school, years of experience.  Cumulative Years of Experience  NLRSD = 128  LRSD = 377  PCSSD = 357 CYCLE ONE F.T.E. SCHOOL-BASED ADMINISTRATORS 8 7 6 5 4 3 2 1 0 NLRSD LRSD PCS SD 15 , .. C. STAFF SUMMARY 3. Number of F.T.E. counselors by race, gender, school, years of  Cumulative Years of Experience  NLRSD = 64  LRSD = 277  PCSSD = 233 10 8 6 4 . expenence. CYCLE ONE F.T.E. COUNSELORS ~it~--~~-~~ NLRSD  Black Male ~~ Wh1'te Male ~4~ li:J~\nt@~ MO ther Male 16 LRSD PCS SD Black Female ~B,W El White Female !:I _,f.~_i_,. i I ~ II :_:_i_\n_! l:II ti ' I ~ I :::: I !:Ji : I Iii r C. STAFF SUMMARY 4. Number of F.T.E. kindergarten teachers by race, gender, school, years of experience.  Cumulative Years of Experience  NLRSD = 144  LRSD = 295 Note: All Cycle One schools in PCSSD are secondary thus no kindergarten programs are reflected. CYCLE ONE F.T.E. KINDERGARTEN TEACHERS NLRSD LRSD Black Male  Black Female [B~ ,:,\n,\n~ White Male  White Female \"i'-?\"~~~  z,~:i-\"~ ~i~~J. Other Male Other Female\n::~?~~~   C. STAFF SUMMARY 5. Number of F.T.E. librarians by race, gender, school, years of e Cumulative Years of Experience e NLRSD = 62 e LRSD = 191 e PCSSD = 125 . expenence. CYCLE ONE F.T.E. LIBRARIANS NLRSD LRSD PCSSD Black Male II Black Female  White Male  White Female  Other Male  Other Female 18  C: STAFF SUMMARY 6. Number of F.T.E. department heads by race, gender, school, years of e Cumulative Years of Experience e LRSD = 311 e PCSSD = 683 . expenence CYCLE ONE F.T.E. DEPARTMENT HEAD LRSD Black Male  White Male  Other Male 19  PCSSD II Black Female White Female Other Female I ==,,,_:,:==,,,_:,'._-==,,,i-~,:=,,:_ 1  lI:,,l,!,l ~--- 11 ~:!:! I1r1 I=-= IItt If 1,,\n 11111 %.~I ~\n)\n-:-: ==~ ~ i I ~ 11  i.,,_:1,,,,,:_.: 1111 ) C. STAFF SUMMARY 7. Number of F.T.E. secretaries by race, gender, school, years of e Cumulative Years of Experience e NLRSD = 101 e LRSD = 275 e PCSSD = 365 . expenence. CYCLE ONE F.T.E. SECRETARIES 30 25 20 15 1gi l~--~~-~~~ NLRSD LRSD PCSSD  Black Male  Black Female  ~ ~~~?: White Male  White Female ~~#,m~m.x- if.@~~ Other Male - Other Female 20 T ) C: STAFF SUMMARY 8. Number of F.T.E. central office positions by job category, race, gender, school, years of experience. CENTRAL OFFICE POSITIONS  Cumulative Years of Experience  NLRSD = 477  LRSD = 1,245  PCSSD = 299 NLRSD LRso PCSSD  Black Male  Black Female iw .\u0026amp;. .-M:W ~W~ hite Male ,,. White Female ~~ Other Male  Other Fem ale ~~?.=~~ ,:1/.:.,\n::::::. 21  D. POLICY AND PROGRAM INFORMATION District policies, rules and regulations. 22 E. BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). 2. Transportation Cost and Funding Source. 3. All legal fees reported by type of services. 4. Compensatory Education Program Costs. 5. Magnet School Costs. 23 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM 6~01 LITTlE ROCK 59,499,209 31,474,967 6,464,867 328,745 3,469,669 3,011,807 5,224,242 ~02 NORTH LITTlE ROCK 29,067,633 9,851,918 1,264,088 21,980 1,975,332 1,192,347 1,491,606 6~03 PULASKI COUNTY SPECIAL 58,635,805 20,711,728 5,733,229 111,498 2,242,921 1,370,124 3,967,329 Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Desag This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists or funding for desegregation purposes. Expense Categories DESEGREGATION DISTRICT INCENTIVE MAGNET TRANS 7,789,126 7,618,145 14,752,306 2,720,432 232,811 0 0 301,541 5,206,530 0 0 1,553,100 Local \u0026amp; State This category consists or expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists or expenses incurred relative to federal program expense and district expense funded by restricted federal sources. LEGAL TOTAL 287,003 142,640,518 98,366 45,497,622 295,802 99,828,066 Federal Desag This category consists or expenses incurred relative to desegregation program expense, district expense, incentive school expense, magnet expense, transportation expense and legal expense funded from desegregation sources. Total Category FY 95196 The totals in this column represent the total expense for each school district for fiscal year 1995/1996. SOURCES: The Finance Offices or each or the school districts in Pulaski County. 24 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL 60-01 LITTLE ROCK 67.909,531 32,888,201 6,026,174 219,950 3,053,330 4,114,111 6.449, 163 9,458,364 8,638,910 17,361,466 2,866,793 195,050 60-02 NORTH LITTLE ROCK 32,906,692 14,022,001 1,742,631 35,000 2,164,666 1,406,182 804,070 345,556 0 0 369,312 85,000 60-03 PULASKI COUNTY SPECIAL 70.573,372 16,480,963 5,865,352 155,000 3,501,563 945,075 5.681, 797 4,831,645 0 0 1,761,205 260,000 Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, slate and federal sources. Federal This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. Deseg This category consists of budgeted expenses relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources. Total Category FY 96197 SOURCE: The totals in this column represent the total budget for each school district for fiscal year 199611997. The Finance Offices of each of the school districts In Pulaski County. 25 TOTAL 159,201,043 53 883,33tl 112 075,972 LEA# 60-01 60-02 60-03 PULASKI COUNTY SCHOOL DISTRICTS TRANSPORTATION EXPENSE FY 95196 FUNDING SOURCES LOCAL\u0026amp; DISTRICT STATE FEDERAL DESEG LITTLE ROCK 6,464,867 0 2,720,432 NORTH LITTLE ROCK 1,264,088 0 301,541 PULASKI COUNTY SPECIAL 5,619,517 0 1,666,812 TRANSPORTATION FY 95/96 10000000 8000000 6000000 4000000 2000000 0 Funding Categories RATIO OF TRANS EXP TOTAL TO TOTAL EXP 9,185,299 6.4% 1,565,629 3.4% 7,286,329 7.3% Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Oeseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of transportation costs incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of transportation costs funded by restricted federal sources. 08$eg This category consists of transportation costs incurred relative to desegregationp rogramsf unded by desegregation sources. Total Category FY 951'96 This category consists of the district's total transportation expense for FY 95/96. Ratio of Transportation Expense to Total Expense FY 951'96 This category indicates the percentage of total district costs attributable to the transportation function. SOURCES: The Finance Offices of each of the school districts in Pulaski County. 26 PULASKI COUNTY SCHOOL DISTRICTS TRANSPORTATION BUDGET FY 96197 FUNDING SOURCES RATIO OF LOCAL\u0026amp; TRANS BUDGET TO LEA# DISTRICT STATE FEDERAL DESEG TOTAL TOTAL BUDGET 60-01 LITTLE ROCK 6,026,174 0 2,886,793 60-02 NORTH LITTLE ROCK 1,742,631 0 369,312 60-03 PULASKI COUNTY SPECIAL 5,865,352 0 1,781,205 Funding Categories TRANSPORTATION 10000000 8000000 6000000 4000000 2000000 0 FY 96/97 8,912,967 5.6% 2,111,943 3.9% 7,646,557 6.8% Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of budgeted transportation costs relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of budgeted transportation costs funded by restricted federal sources. Deseg This category consists of budgeted transportation costs relative to desegregation programs funded by desegregation sources. Total Category FY96197 This category consists of the district's total transportation budget for FY 96/97. Ratio of Transportation Budget to Total Budget FY96197 SOURCES: This category indicates the percentage of the district's total budget for FY 96/97 attributable to the transportation function. The Finance Offices of each of the school districts in Pulaski County. 27 PULASKI COUNTY SCHOOL DISTRICTS LEGAL EXPENSE FY 95/96 FUNDING SOURCES RATIO OF LEGAL LOCAL\u0026amp; EXP TO TOTAL LEA# 60-01 60-02 60-03 DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL 800000 600000 400000 200000 0 Funding Categories STATE FEDERAL DESEG TOTAL 328,745 0 287,003 615,748 21,980 0 98,366 120,346 111,498 0 295,802 407,300 LEGAL FY 95/96 Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories EXPENSE 0.4% 0.3% 0.4% Local \u0026amp; State This category consists of legal expenses incurred relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of legal expenses funded by restricted federal sources. Deseg This category consists of legal expenses incurred relative to desegregation programs funded by desegregation sources. Total Category FY 95196 This category consists of the district's total legal expense for FY 95/96. Ratio of Legal Expense to Total Expense FY 95196 This category indicates the percentage of total district costs attributable to legal fees. SOURCES: The Finance Offices of each of the school districts in Pulaski County. 28 ' PULASKI COUNTY SCHOOL DISTRICTS LEGAL BUDGET FY 96/97 FUNDING SOURCES RATIO OF LEGAL LOCAL\u0026amp; BUDGET TO LEA# DISTRICT STATE FEDERAL DESEG TOTAL TOTAL BUDGET 60-01 LITTLE ROCK 60-02 NORTH LITTLE ROCK 60-03 PULASKI COUNTY SPECIAL Funding Categories 500000 400000 300000 200000 100000 0 219,950 0 195,050 415,000 35,000 0 85,000 120,000 155,000 0 260,000 415,000 LEGAL FY 96/97 Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories 0.3% 0.2% 0.4% Local \u0026amp; State This category consists of budgeted legal expenses relative to programs funded by unrestricted local, state and federal sources. Federal This category consists of budgeted legal expenses funded by restricted federal sources. Deseg This category consists of budgeted legal expenses relative to desegregation programs funded by desegregation sources. Total Category FY9~7 This category consists of the district's total legal budget for FY 96/97. Ratio of Legal Budget to Total Budget FY9~7 SOURCES: This category indicates the percentage of the total district budget for FY 96/97 attributable to legal fees. The Finance Offices of each of the school districts in Pulaski County. 29 l .. LEA# 60-01 60-02 60-03 Total Deseg Expense Comp Ed Expense CompEdPmts ofCompEd ExptoDeseg Expense SOURCES: PULASKI COUNTY SCHOOL DISTRICTS DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL COMPENSATORY EDUCATION FY 95/96 TOTAL DESEGREGATION COMP ED EXPENSE EXPENSE 38,391,254 5,368,944 2,124,324 603,567 10,807,566 3,000,000 COMP ED EXPENSE FY 95/96 6000000 4000000 2000000 0 The total desegregation expense incurred in FY 95/96. Compensatory Education expense incurred in FY 96/97. COMPEDPMTS FROM ADE IN FY95/96 4,970,262 389,025 0 Compensatory Education payments by the ADE to the district in FY 95/96. Ratio of Compensatory Education expense to desegregation expense for FY 95/96. The Finance Offices of each of the school districts in Pulaski County, the ADE General Finance Section, the ADE Local Fiscal Services Section, and the ADE Lead Planning \u0026amp; Desegregation Monitoring Section. 30 PERCENT OF COMPED EXP TO DESEG EXP 14.0% 28.4% 27.8% ' .. PULASKI COUNTY SCHOOL DISTRICTS COMPENSATORY EDUCATION FY 96/97 TOTAL DESEGREGATION COMPED LEA# DISTRICT BUDGET BUDGET 60-01 LITTLE ROCK 44,989,746 6,518,001 60-02 NORTH LITTLE ROCK 1,603,938 1,149,626 60-03 PULASKI COUNTY SPECIAL 12,554,647 3,236,036 COMP ED BUDGET 8000000 6000000 4000000 2000000 0 FY 96/97 Total Deseg The total desegregation budget for FY 96/97. Expense Comp Ed Compensatory Education budget for FY 96/97. Expense COMPEDPMTS FROM ADE IN FY96/97 2,527,936 0 0 PERCENT OF COMP ED BUDGET TO DESEG BUDGET  14.5% 71.7% 25.8% Comp Ed Pmts Compensatory Education payments made by the ADE to the district in FY 96/97 in accordance with the Settlement Agreement. \" of Comp Ed Ratio of Compensatory Education budget to total desegregation budget for FY 96/97. Exp toDeseg Expense SOURCES: The Finance Offices of eech of the school districts in Pulaski County, the ADE General Finance Section, the ADE Lace/ Fiscal Services Section, end the ADE Lead Planning \u0026amp; Desegregation Monitoring Section. 31 LITTLE ROCK SCHOOL DISTRICT MAGNET SCHOOLS MAGNET SCHOOL PROGRAM EXPENSE FY 95/96 FUNDING SOURCES LOCAL\u0026amp; LEA# SCHOOL STATE FEDERAL 6001003 MANN JR. HIGH 0 0 6001005 PARKVlEW HIGH 0 0 6001006 BOOKER ELEM 0 0 6001021 CARVER ELEM 0 0 6001027 GIBBS ELEM 0 0 6001043 WILLIAMS ELEM 0 0- TOTAL MAGNET EXPENSE 0 0 MAGNET EXPENSE Funding Categories 4000000 3000000 2000000 1000000 0 FY 95/96 DESEG 3,351,297 3,699,919 2,366,402 2,109,225 1,324,125 1,901,338 1-4,752,306 TOTAL FY 95/96 3,351,297 3,699,919 2,366,402 2,109,225 1,324,125 1,901,338 14,752,306 Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of expenses incurred relative to magnet programs funded by unrestricted local, state and federal sources. Federal This category consists of magnet program expenses funded by restricted federal sources. Deseg This category consists of expenses incurred relative to magnet programs funded from desegregation sources. Total Category FY 95196 SOURCES: The totals in this column represent the total program expense for each magnet school for fiscal year 1995/1996. The Lltt1e Rock School District Finance O/Tice and the Local Fiscal Services DMsion of the ADE. 32 .. LITTLE ROCK SCHOOL DISTRICT MAGNET SCHOOLS MAGNET SCHOOL PROGRAM BUDGET FY 96/97 FUNDING SOURCES LOCAL \u0026amp; LEA# SCHOOL STATE FEDERAL DESEG TOTAL 6001003 MANN JR. HIGH 0 0 3,808,689 3,808,689 6001005 PARKVIEW HIGH - 0 0 4,357,849 4,357,849 6001006 BOOKER ELEM 0 0 2,814,752 2,814,752 6001021 CARVER ELEM 0 0 2,530,286 2,530,286 6001027 GIBBS ELEM 0 -0 1,611,483 1,611,483 6001043 WILLIAMS ELEM 0 0 2,238.407 2,238.407 TOTAL MAGNET BUDGET 0 0 17,361.466 17,361.466 MAGNET BUDGET FY 96/97 5000000 4000000 3000000 2000000 1000000 0 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96197 SOURCES: This category consists of budgeted expenses relative to magnet programs funded by unrestricted local, state and federal sources. This category consists of budgeted magnet program expenses funded by restricted federal sources. This category consists of budgeted expenses relative to magnet programs funded from desegregation sources. The totals in this column represent the total budget for each magnet school for fiscal year 1996/1997. The Lrltle Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 33 Iii l!IJlllilH I i 11 11111 I==== l::I ~,::: Wz:::: I ~1111 ~:::: I !Ill I  F. STUDENT DISCIPLINE Student Expulsions according to type of infractions, length of punishment by race, gender, school and teacher. 2 1 0 DISCIPLINE: PCSSO EXPULSIONS (1st Qtr 96-97) Grade 10 Grade 11 Black Male White Male Other Male 35 . Grade 12 Black Female White Female Other Female I I ! 1,:,__:_i:'_1 11 It :::: ~? ~11:1,:1 . ~Ji!)! 1111 I i G. PERCEPTUAL DATA Results of survey to ascertain perception toward school quality, school services, district and building leadership, special state funded programs and educational equity summarized by race, gender, attendance zone, school and grade. UTILIZATION OF PERCEPTUAL DATA - LRSD 36 ..  G. PERCEPTUAL DATA Results of survey to ascertain perception toward school quality, school services, district and building leadership, special state funded programs and educational equity summarized by race, gender, attendance zone, school and grade. UTILIZATION OF PERCEPTUAL DATA - NLRSD 37 G. PERCEPTUAL DATA Results of survey to ascertain perception toward school quality, school services, district and building leadership, special state funded programs and educational equity summarized by race, gender, attendance zone, school and grade. UTILIZATION OF PERCEPTUAL DATA - PCSSD 38 ....., ... EXTENDED COE MONITORING FOURTEEN QUALITATIVE ELEMENTS RESULTS OF THE FOURTEEN QUALITATIVE ELEMENTS EVIDENCE IN THE ALLEN LETTER YES NO NIA-I. Evidence that policies, procedures, rules and regulations are developed and implemented to facilitate 21 I desegregation. 2. E\\idence that plans related to reducing achievement disparity between black and non-black students are 10 12 progressively successful. 3. Evidence that student assignments to schools, classes and programs at each organizational level are made without 22 bias. 4. Evidence that staff de\\'elopment days authorized as a result of the Agreement are used to facilitate the 22 desegregation process. 5. Evidence that travel time to and from schools is not disproportionate among black and non-black students and the percentage of black students transported for desegregation is not significantly greater than the percentage of non- 22 black students transported for desegregation. 6. Evidence that guidance and counseling is designed to meet the needs of a diverse student population. 21 I 7. Evidence of internal procedures for ensuring that materials for appraising or counseling students are non- 22 discriminatory. 39\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n\u003cdcterms_creator\u003eArkansas. Department of Education\u003c/dcterms_creator\u003e\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_259","title":"Arkansas Department of Education's Semiannual Monitoring Report, Volume 1","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118"],"dcterms_creator":["Arkansas. Department of Education"],"dc_date":["1997-02-01"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Education--Arkansas","Arkansas. Department of Education","Educational statistics","Education and state","Education--Evaluation"],"dcterms_title":["Arkansas Department of Education's Semiannual Monitoring Report, Volume 1"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/259"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["209 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\n,J\n , ~....N. ~\"~~~~~ ~~ ~\n~i~~~:,,a.:~~,,~ J~:, .~~~. . S11!~~~!1~~l~~~ x~1\\l~~~~~~x-~~:~~~:~ ~~~ ~, .~. { ,t1~~ ~S~-0:: ~~,i~~~i ~ ~ ~ :4ffe'\"\"'\"'AJ CONTENTS VOLUME I Monitoring Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Enrollment/ Attendance Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Little Rock School District Transported and Non-Transported . . . . . . . . . . . . 6 North Little Rock School District Transported and Non-Transported . . . . . . 61 Pulaski Co. Special School District Transported and Non-Transported . . . 104 Little Rock School District Instructional Program . . . . . . . . . . . . . . . . . . . . . 123 North Little Rock School District Instructional Program . . . . . . . . . . . . . . . 174 Pulaski Co. Special School District Instructional Program .... . . . . . . . . . . 216 Magnet Schools Instructional Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234 Little Rock School District 1995-96 Non-Promotes . . . . . . . . . . . . . . . . . . . . . 258 North Little Rock School District 1995-96 Non-Promotes ............... 277 Pulaski Co. Special School District 1995-96 Non-Promotes .............. 284 Test Data Number of 11th \u0026amp; 12th Graders Who Took The PSAT, SAT or ACT 301 Little Rock School District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302 Pulaski Co. Special School District . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 308 Staff Cycle I Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 323 Staff Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324 Little Rock School District Classroom Teachers . . . . . . . . . . . . . . . . . . . . . . . 325 North Little Rock School District Classroom Teachers . . . . . . . . . . . . . . . . . 358 Pulaski Co. Special School District Classroom Teachers . . . . . . . . . . . . . . . . 379 Little Rock School District School Based Administrators . . . . . . . . . . . . . . . 399 North Little Rock School District School Based Administrators .......... 415 Pulaski Co. Special School District School Based Administrators . . . . . . . . . 424 Little Rock School District Counselors . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 436 North Little Rock School District Counselors . . . . . . . . . . . . . . . . . . . . . . . . . 446 Pulaski Co. Special School District Counselors . . . . . . . . . . . . . . . . . . . . . . . . 453 CONTENTS Little Rock School District Kindergarten Teachers . . . . . . . . . . . . . . . . . . . . 458 North Little Rock School District Kindergarten Teachers ............... 472 Little Rock School District Librarians . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 482 North Little Rock School District Librarians . . . . . . . . . . . . . . . . . . . . . . . . . 491 Pulaski Co. Special School District Librarians 498 Little Rock School District Department Heads . . . . . . . . . . . . . . . . . . . . . . . . 503 Pulaski Co. Special School District Department Heads . . . . . . . . . . . . . . . . . 506 Little Rock School District Secretaries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 519 North Little Rock School District Secretaries . . . . . . . . . . . . . . . . . . . . . . . . . 531 Pulaski Co. Special School District Secretaries . . . . . . . . . . . . . . . . . . . . . . . . 541 Little Rock School District Central Office Personnel ........ .-. . . . . . . . . . 553 North Little Rock School District Central Office Personnel . . . . . . . . . . . . . . 579 Pulaski Co. Special School District Central Office Personnel . . . . . . . . . . . . 588 Policy Information Composite of the Cycle I Schools in Pulaski County . . . . . . . . 595 L MONITORING OVERVIEW During the 1996-97 school year, the Director of the Arkansas Department of Education selected monitoring teams for the Pulaski County School Districts to monitor these districts in accordance with the Department's Implementation Plan. Monitoring teams were assigned to intensively monitor Cycle I schools. The following are the 22 schools assigned to Cycle I. Little Rock School District (10) Baseline Elementary, David O' Dodd Elementary, Fair Park Elementary, Forest Park Elementary, J. A. Fair High School, Jefferson Elementary, Parkview Magnet High School, Pulaski Heights Elementary, Terry Elementary and Wilson Elementary. North Little Rock School District (7) Belwood Elementary, Boone Park Elementary, Glenview Elementary, North Heights Elementary, Park Hill Elementary Pike View Elementary, and Redwood Elementary. Pulaski County Special School District (5) Jacksonville High School North Pulaski Junior High Oak Grove High School Sylvan Hills Junior High, and Sylvan Hills High School. IL MONITORING PROCESS A. MONITORING SCHEDULE The monitoring teams visited schools in accordance with an established schedule of announced visits. Announced visits were scheduled from October 28 1996 to December 5 1996. Monitors conducted monitoring visits using instruments developed to align with the established criteria for the Extended Comprehensive Outcomes Evaluation (ECOE). Prior to the initiation of monitoring, the Office of Education Lead 1 Planning and Desegregation provided training to all Cycle I administrators and central office personnel in each school district. Monitors completed classroom observations, a principal's interview, and a document reYiew process at each school. The school document review process was refined by the establishment of the Tri-District Data Collection Committee and the development of a common terminology document for the fourteen qualitative data elements identified on Pages 3 8-41 of the Implementation Plan, and pages 4-5 of the Allen Letter. Accordingly, the ADE identified and monitored the following: 1. Evidence that policies. procedures. rules and regulations are developed and implemented to facilitate desegregation. 2. Evidence that plans related to reducing achievement disparity between black and non-black students are progressively successful. 3. Evidence that student assignments to schools, classes and programs at each organizational level are made without bias. 4. Evidence that staff development days authorized as a result of the Agreement are used to facilitate the desegregation process. 5. Evidence that travel time to and from schools is not disproportionate among black and non-black students and the percentage of black students transported for desegregation is not significantly greater than the percentage of non-black students transported for desegregation is not significantly greater than the percentage of non-black students transported for desegregation. 6. Evidence that guidance and counseling is designed to meet the needs of a diverse student population. 2 7. Evidence of internal procedures for ensuring that materials for appraising or counseling students are nondiscriminatory. 8. Evidence that curricular content and instructional strategies are utilized to meet the diverse needs of the student population served. 9. Evidence that personnel is recruited, employed and assigned in a manner to meet the goals of a desegregating school district. 10. Evidence that procedures related to extracurricular and cocurricula activities are developed and implemented to identify and eliminate conditions that result in participation that is disproportionate to the student population. 11. Evidence of diverse representation on appointed districtwide and school-based committees. 12. Evidence of efforts to ensure that parent attendance at school functions is not disproportionate to the student population. 13. Evidence of success related to 1ajority to Minority transfers. 14. Evidence that magnet schools are an effective inter-district remedy for racial balance. Results of the announced monitoring for the fourteen elements are included in the ECOE monitoring section of this report. 3 B. ENROLLMENT/ATTENDANCE DATA The Allen Letter requires the collection of the following Attendance/Enrollment data from the three Pulaski Count School Districts. 1. Enrollment by race. gender. schooL grade, transported, nontransported and instructional programs. 2. Enrollment by race, gender, grade. transported, nontransported and instructional program for each magnet school. This data follows for each of the Cycle I schools. 3. Number of non promotes by ra e. gender, grade, school, teacher, transported and nontransported. Concept Definition: For the purposes of desegregation monitoring, the Arkansas Department of Education, orth Little Rock School District, Little Rock School District -and Pulaski County Special School District defined an instructional program as follows: A combination of courses and experiences that is designed to accomplish a predetermined objective or set of allied objectives. The three districts have agreed that for the purposes of this report, Compensatory Education costs are the costs that are funded from the special funds received from the ADE for Compensatory Education as specified by the Settlement Agreement. The graphs on the following pages indicate the findings on Enrollment/Attendance in the Cycle I schools in Pulaski County. 4  B .  ENROLLMENT/ATTENDANCE DATA (continued) NOTE: The following Cycle I schools did not report non promotes during the 1995-96 school year, thus no graphs appear for these school sites and grade levels: Little Rock School District School Grade  Baseline Elementary 3, 5, and 6  David O'Dodd Elementary 2, 3, 4, and 6  Fair Park Elementary 1, 2, 4, 5, and 6  Forest Park Elementary 4, 5, and 6  Jefferson Elementary 2, 3, 4, 5, and 6  Pulaski Heights Elementar 1, 2, 3, 4, 5, and 6  Terry Elementary 4, 5, and 6  Wilson Elementary 1, 2, 3, 4 5 and 6 North Little Rock School District  Belwood Elementary ?-, .\"I , 4 5 and 6  Boone Park Elementary 1 3 4 and 6  Glenview Elementary 1, 2 3 5 and 6  North Heights Elementary 1, 2, 3, 4 5, and 6  Park Hill Elementary 2, 3, 4, 5 and 6  Pike View Elementary 2, 3, 4, 5, and 6  Redwood Elementary 3, 4, 5 and 6 Pulaski County Special School District  Oak Grove High 10 and 11 5 ENROLLMENT/ ATTENDANCE LITTLE ROCK SCHOOL DISTRICT CYCLE ONE SCHOOLS SOURCE: LRSD 6 Cl) rzw 0 ::::\u0026gt; IC/) LL 0 a: w co ~ :::) z - - BASELINE ELEMENTARY: LRSD TOTAL ENROLLMENT 50 ,------------------------. 40 38 .......................................................................................................................................................................................................................... . 30 20 10 0 WF WM BF BM Grade 1 - -- 2 4 18 14 .............  8 ........................ . . - _Jransported_ 1 7 Non-Transp __ 2 4 17 7 GRADE, TRANSPORTED AND NON-TRANSPORTED 7 E:JWF mrnwM ~BF BM Cl) rzw 0 ::::) IC/) LL 0 a: w a) ~ :J z BASELINE ELEMENTARY: LRSD TOTAL ENROLLMENT 50 r--------------------- 44 30  ........................................................................... ............................. 20 .........................   ~OF -OM lillfilWF fflfflWM ~BF 10   -- --   ..   ......- BM 0 OF OM WF WM BF BM Grade 2 1 1 5 1 16 20 4 Trans orted 2 2 Non-Trans 1 1 5 1 14 18 GRADE, TRANSPORTED AND NON-TRANSPORTED 8 en rzw 0 ::) r( J) LL 0 a: w co ~ ::) z - BASELINE ELEMENTARY: LRSD TOTAL ENROLLMENT 30 r----------------------, 25 20 .. ~-..,,...._._.............,.__._.,,....,..,.,.c  r::,WF  t2J 15 ..   10 ... . ..... -BM 5 .... ..................................4 ............................... .. 0 Grade 3 Trans orted Non-Trans WF 3 3 WM 1 1 BF 7 1 6 BM 14 2 12 GRADE, TRANSPORTED AND NON-TRANSPORTED 9 .e.n.. . z w 0 ::J ..... en LL  BASELINE ELEMENTARY: LRSD TOTAL ENROLLMENT 50 ,---------------------- 40 ................3..8... .......................................... .....................................................................li.l.l.!.J.W....F.. .......................................................................................................................... fifflWM 30 ..  --- ~ 20 .. ...................................................................................................... . w co ~ ::J z 10 ..... 0 WF WM BF BM 7  Grade 4 Trans orted Non-Trans 2 2 4 1 3 15 3 12 17 3 14 GRADE, TRANSPORTED AND NON-TRANSPORTED 10 - - BASELINE ELEMENTARY: LRSD TOTAL ENROLLMENT 25 .-------------------. 21 15 .  ....................t.I.I.iJ..W....F.. .........rzl18F 10 . . -BM 0 WF BF BM Grade 5 Trans orted Non-Trans 1 1 12 4 8 8 3 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 11  BASELINE ELEMENTARY: LRSD TOTAL ENROLLMENT 35 ___ 3_2 ______________ _ ~ 30 ..... z w 0 ::::) ..... Cl) u_ 0 a: w co ~ :::, z 25  .......................................................................................... .......................................................................................... 20  16 5  0 Grade 6 Trans orted Non-Trans OF 1 1 WF 3 1 2 WM 2 2 BF 18 11 7 BM 8 4 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 12 ~OF EillWF mmWM ~BF -BM  DAVID O'DODD ELEMENTARY: LRSD TOTAL ENROLLMENT (f) 1- z w 0 :::\u0026gt; 1--( f) LL 0 a: w en ~ :::\u0026gt; z 50 ,--------------------- 40 ....................3..8.. ................................ ............................................................................................... ................................................................................................................... 30 ..... 20  10 0 WF WM BF BM .. ...................... :27... .................................................................. .............................................. Grade 1 Transpo_rted Non-Trans 5 5 8 5 3 14 10 4 11 7 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 13 DWF W!IWM   DAVID O'DODD ELEMENTARY: LRSD TOTAL ENROLLMENT 30 --------------------------, ~ 25  .. 23 .................................................................................................................................................................................. . z w 0 :J ~ Cl) LJ_ 0 a: w co ~ :::) z 20 I------ .. ---- ............................................ . EEIJWF 15 wmWM 15  ========== ..  ~ rz118F 10 . .. ...................8... ..........................................B....M...... ... ............... 5 .... 0 Grade 2 Transported Non-Trans WF 2 1 1 WM 2 2 BF 10 6 4 BM 9 8 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 14 z~ w 0 :::) ten LL 0 a: w co ~ :) z - - -  DAVID O'DODD ELEMENTARY: LRSD TOTAL ENROLLMENT 35 ------------------------. ~!!!'!!!!'!'!!!'!!!'!'!!'!'!!'!'!!!!'~ 30 ....../ :.: ..:: ::.: -:-::: :-. :::.  :::~ :~~.:.: ::.: .: :::::::. :.. ::.~: :,:. ::::~ :: .:-~:\n~:.~~:\n:\n::.:.:: ..:::.:::.:: ....................................................................... ....................................................................................................................... 25 .. ., .  ---~-O-F------_ OM 20 15 10 ...... 5 .... 0 OF OM WF WM BF BM Grade 3 1 1 8 2 5 15 Trans orted 6 2 1 13 \\.t'.\n:I.:.~..l~...1..~..~.. ........................................ ................................................ Non-Trans 1 1 2 4 2 GRADE,T RANSPORTEDA ND NON-TRANSPORTED 15 lTIWF WWWM ~BF -BM  DAVID O'DODD ELEMENTARY: LRSD TOTAL ENROLLMENT 50 ,-------------------- 43 ~z 40 LU ~OF LlElWF wmWM rzi1BF 0 :::, rC/) LL 0 a: LU Cl) ~ :::, z 30 ..... 20 .. 10 ..... 0 OF WF WM BF BM -12 BM Grade 4 Trans orted Non-Trans 1 1 7 7 7 3 4 13 9 4 15 11 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 16 (J) 1- z w 0 ::J 1- (J) u.. 0 a: w co ~ ::) z -  DAVID O'DODD ELEMENTARY: LRSD TOTAL ENROLLMENT 30 r-------------------- 25 20 .. 19..  ~OF  15 10  .. \"\" 5 0 OF WF WM BF BM Grade 5 1 7 1 7 9 Trans orted 4 1 7 7 Non-Trans 1 3 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 17 E:JWF IBIWM rzBBF BM Cl) ~ z LU 0 :.), ._ Cl) LL 0 a: LU en ~ :) z  DAVID O'DODD ELEMENTARY: LRSD TOTAL ENROLLMENT 40 ,---------------------, 35 3.4 ...............................................  ....  30 .... . 25 .. . 20 15 10 5 0 WF WM BF BM .... Grade 6 1 9 11 13 28 Trans orted 1 7 9 11 ......................................................................................................... .............................................................................................. - 6 Non-Trans 2 2 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 18 L2JWF mmWM rzi1B F BM en J- z UJ 0 ::::, J- en LL 0 a: w co ~ ::) z FAIR PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 40 35 33..................................................... ........ . ..  30 25 . -- 20 . --  15 ~OF BOM BWF wmwM rzilBF 10 ----- BM 5 0 Grade 1 Transported Non-Trans -+--------+-----' -----+----------- OF 1 1 OM 1 1 WF 3 3 WM 2 2 BF 10 5 5 BM 16 13 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 19 FAIR PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 50 ,-------------------~ 20 10 0 Grade 2 Trans orted Non-Trans WF 2 2 WM 2 2 BF 12 6 6 BM 22 16 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 20 EEJWF mmWM ~BF BM FAIR PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 30 r-------------------~ ~ 25 ...................2..4.. ................. ............................................................................................. ........................................................................................................... z w 0 :::\u0026gt; J-Cf) LL 0 a: w co ~ ::) z 20 ..... 5 .. 0 WF WM BF BM Grade 3 Trans orted Non-Trans 2 2 5 1 4 8 4 4 9 8 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 21 DWF FAIR PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 30 .-----------------------. 26 5 .... . .. 3 0 Grade 4 Trans orted Non-Trans WF 1 1 WM 3 3 BF 10 9 1 BM 12 11 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 22 - - - ~ z w 0 ::::, tC/) LL 0 a: w en ~ ::::) z FAIR PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 35 r---------3--2- ---------- 30 ...... 25 .. .. .............................................. 20 .. 15 10 ... 5 ... 0 WF WM BF BM Grade 5 1 1 15 15 Trans orted 9 14  :9 Non-Trans 1 1 5 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 23 -- filITIWF fflfflWM ~BF BM Cf) tz w 0 ::) IC/) LL 0 a: w co ~ :) z FAIR PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 30 r----------------------, 27 25 20 15  10  5 0 Grade 6 Trans orted Non-Trans WF 3 2 1 WM 2 1 1 BF 8 7 2 BM 14 11 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 24 DWF WilWM 1Z1B1F BM  FOREST PARK ELEMENTARY: LRSD TOTAL ENROLLMENT ~ z w 0 ::) r(/) LL 0 er: w ca ~ ::) z 80 .------=7...-=--3--------------- 60 ..... ~OF 41 40 ..... ~~.:::.::::::.::::::::::\n:::::z::z::::z:::.:::: ..................................................................................... ............. 20 0 Grade 1 _ _Ira_nsport~~ Non-Trans OF 1 1 WF 17 7 10 WM 21 4 17 BF 19 15 4 BM 15 14 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 25 Ll21WF mmWM 03BF BM ~ z w 0 :.:,:_:\u0026gt; Cl) LL 0 a: w co ~ ::::\u0026gt; z FOREST PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 100 ,--------------------------, 80 74 40 ..... .. .................3..8.. ............................................. .........3..6.. ................. ........................ 20 .. 0 Grade 2 Trans orted Non-Trans WF 21 6 15 WM 17 3 14 BF 17 14 3 BM 19 15 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 26 EilifilWF wmWM rz1l8F -BM U) ..... z w 0 :::) ..... U) LL 0 a: w co ~ :::) z  FOREST PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 80 70 60 50 40 30 20 10 0 OF WF WM BF BM 67   :. ... :.:. .:. .- :. ............... . .- -------, ~OF 111111----- lEillWF ..................................................w...m...W....M... ................................. ....... 26~ BF Grade 3 Transported Non-Trans ---- ---+------ ------~-----1 1 18 17 18 13 5 8 17 11 1 13 9 1 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 27 -BM  FOREST PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 60 r----------------------, 10 0 OF WF WM BF BM 53 Grade 4 1 16 14 10 12 Transported 9 10 . . . . . . . . . . . . . . . .. . . Non-Trans 1 16 14 1 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 28 rnOF GiillWF mmWM ~BF -BM - - - -FOREST PARK ELEMENTARY: LRSD ~z w 0 .::.:.\u0026gt;.. (j) LL 0 a: w co ~ :::\u0026gt; z TOTAL ENROLLMENT 60 r--------------------- 54 50 40 ..... 37 30 20  ........................................ ................................................. 10 0 OM WF WM BF BM Grade 5 Transported Non-Trans 1 1 10 1 9 11 6 5 16 13 3 16 16 GRADE, TRANSPORTED AND NON-TRANSPORTED 29 mOM rL::::l:J1 wF FOREST PARK ELEMENTARY: LRSD TOTAL ENROLLMENT 80 r------------------~ 70 \"68 --\".................-..-.-.-...... ............................ 40 . .. ....................................................3......2....- .-..-.-........ ..W...f.f.l.W...M.. ..... .......... rzilBF 30  ........... .... . BM 20  .................. .. 10 ..... 0 Grade 6 Trans orted Non-Trans WF 19 2 17 WM 14 4 10 BF 20 17 3 BM 15 13 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 30 ~ z w 0 :) JC/) LL 0 cc LU co ~ :) z J. A. FAIR HIGH SCHOOL: LRSD TOTAL ENROLLMENT 400 .-----------------------. 350 323 300  272 -OM 250  [E!]WF 200  .......................................W...W....W...M... .......................................... 150 . m-BF 100  50 ..... 0 OM WF WM BF BM Grade 10 3 32 21 128 139 Trans orted 3 7 6 120 136 \" ---- Non-Trans 25 15 8 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 31 en t- z w 0 :::\u0026gt; t- en LL 0 a: w co ~ ::::) z J. A. FAIR HIGH SCHOOL: LRSD TOTAL ENROLLMENT 300 250 200 .. al:WrE3:fEmH1:emmB~.e..w...m...m...m...a.. ................................. ............................................................ 150 -- ................................................................................................................ ................................................................ 100 .................................................................................................................................................................................... 62 50 0 Grade 11 Transported Non-Trans OF 1 1 OM 3 1 2 WF 30 7 23 WM 23 8 15 BF 112 100 12 BM 105 95 10 GRADE, TRANSPORTED AND NON-TRANSPORTED 32 ~OF ROM rITIJWF ifflWM ~BF BM - - - ~z UJ 0 :.:.:.::.\u0026gt;. Cl) LL 0 a: UJ en ~ :::\u0026gt; z J. A. FAIR HIGH SCHOOL: LRSD TOTAL ENROLLMENT 250 ------------------------. 210 150 ..... 100  ----- 1111111 111 50 0 Grade 12 Trans orted Non-Trans OF 2 1 1 WF 28 8 20 WM 30 10 20 BF 76 46 30 BM 74 52 22 GRADE, TRANSPORTED AND NON-TRANSPORTED 33 ~OF EEJWF wmWM ~BF -BM C.l_) z w 0 :.:J_ Cl) LL 0 a: w co ~ :J z JEFFERSON ELEMENTARY: LRSD TOTAL ENROLLMENT 100 ------------------- 80 75-- ~OF 40 0 OF OM WF WM BF BM Grade_ 1_ ___ Tr_a_nsp_o__r_te_ d N_o_n-_T_ra_ns~- 1 1 17 28 14 14 1 14 13 1 1 17 27 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 34 IIIOM WJJWF ~z w 0 .::)_ Cl) LL 0 a: w ca ~ ::) z - - - JEFFERSON ELEMENTARY: LRSD TOTAL ENROLLMENT 70 ---------------------. 60 57 ......  ..........................................................................  ,-----, 40 .... . 30 .... . 20 10 ..... 0 OF OM WF WM BF BM Grade 2 1 1 13 17 11 14   33 ~WF Trans orted 11 13 :.ar. .................... ~_,. .............. .,.., ..... .. ....,... ....... . ............. . Non-Trans 1 1 13 17 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 35 (f) rz w 0 ::J r( f) LL 0 a: w en ~ ::J z  JEFFERSON ELEMENTARY: LRSD TOTAL ENROLLMENT 100 --------------------~ 80 .....................7..5.. ...............................................................~..O...F.. ................40 ..... 20 0 OF OM WF WM BF BM Grade 3 1 1 23 16 15 19 -OM EEilWF ..3. 6 .......... ................................~...~............................l.W....I. WM Trans orted 1 1 15 19 . ........ . ... . Non-Trans 1 1 22 15 ----- GRADE, TRANSPORTED AND NON-TRANSPORTED 36 ~ z UJ 0 :.:.:.\u0026gt;.. Cl) LL 0 a: w co ~ :::\u0026gt; z JEFFERSON ELEMENTARY: LRSD TOTAL ENROLLMENT 100 .------------------- 80 77 ............................................................................................................................................................................................................................. . 47 40 ........................................... .... .......................... 20 ..... ... 0 OM WF WM BF BM Grade 4 Trans orted Non-Trans ---+-- __ _...___ - ------------------1 1 25 21 13 17 1 13 16 25 21 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 37 IIOM lillTIWF mfflWM rzilBF BM ~z w 0 :.:)_ Cl) LL 0 a: w co ~ ::) z - JEFFERSON ELEMENTARY: LRSD TOTAL ENROLLMENT 100 r-----------------------, 80 :7460 ... @E]WF wmWM 40 ..... 39 rz.j8F 35: 0 WF WM BF BM Grade 5 16 23 19 16 Trans orted 19 16 Non-Trans 16 23 GRADE, TRANSPORTED AND NON-TRANSPORTED 38 - - - JEFFERSON ELEMENTARY: LRSD TOTAL ENROLLMENT 80 r--------------------~ ~ 70  m 60 ..... 0 :::, 50 ~ (./) LL 40 0 aw: 30 ~ 20 :::) z 10 0 OM WF WM BF BM 70 Grade 6 2 19 29 10 10 -- 50 ROM .......................................................................... ... .D...W...F.. .................... .............................................................................. m...W....M... ............... ........................................................................ .... ~...B..F.. ...................... 20 -BM Trans orted 10 10 Non-Trans 2 19 29 GRADE,T RANSPORTEDA ND NON-TRANSPORTED 39 - - - PARKVIEW MAGNET HIGH SCHOOL: LRSD w J- z w 0 :::) JCJ) LL 0 a: w en ::E :::) z TOTAL ENROLLMENT 350 ,-------------------50  ..... -BM 0 Grade 10 Trans orted Non-Trans OF 7 4 3 OM 4 2 2 WF 65 42 23 WM 69 31 38 BF 79 30 49 BM 82 23 59 GRADE,T RANSPORTEDA ND NON-TRANSPORTED 40 - - - PARKVIEW MAGNET HIGH SCHOOL: LRSD ~ z w 0 :::) IC/) LL 0 a: w co ~ :::) z TOTAL ENROLLMENT 350 .-----------------------, 300 304 -----jiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii_____________________________________________________________________________________________________________________________,._--_---_--_, __________________________________________________________ 250  1------------------------------------------------------------------------------------------------------------------------------------------- 200 - 150 100 --------------------------------------D-W-F ---------150 ~~~~~------ mm WM 50 0 OF OM WF WM BF BM ~BF Grade 11 Trans orted Non-Trans 7 5 2 7 3 4 79 45 34 55 36 19 100 39 61 56 22 34 GRADE, TRANSPORTED AND NON-TRANSPORTED 41 - - - PARKVIEW MAGNET HIGH SCHOOL: LRSD en Jz w Cl :) Jen LL 0 a: w co ~ :J z TOTAL ENROLLMENT 300 ,---------------------- 250 200 .... . 150 .... . 100 50 0 OF OM WF WM BF BM 247 Grade 12 13 9 53 48 67 57 ~OF ROM 133[E[]W f  114 ~~~ ~ mmWM Trans orted 10 6 33 26 21 18 Non-Trans 3 3 20 22 46 39 ~BF -BM GRADE, TRANSPORTED AND NON-TRANSPORTED 42 - - - PULASKI HEIGHTS ELEMENTARY: LRSD TOTAL ENROLLMENT 80 ,------------------~ 72 0 WF WM BF BM Grade 1 14 19 23 16 Transported 11 8 Non-Trans 14 19 12 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 43 PULASKI HEIGHTS ELEMENTARY: LRSD TOTAL ENROLLMENT 80 -----------------~ ~z LU 0 :::) ~ Cl) 60  LL 40 0 a: LU ca ~ :::) z 20 0 WF WM BF BM 71 50 Grade 2 Trans orted Non-Trans 12 12 18 1 17 23 11 12 18 9 9 GRADE, TRANSPORTED AND NON-TRANSPORTED 44 IEEWF ffifflWM ~BF -BM PULASKI HEIGHTS ELEMENTARY: LRSD TOTAL ENROLLMENT ~ z w 0 :.:,) ._ Cl) LL 0 a: w co ~ ::) z 80 r----s,r------------------- 40 20 0 Grade 3 Trans orted Non-Trans OM 4 4 WF 20 2 18 WM 19 1 18 BF 13 8 5 BM 17 11 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 45 BIOM lEElWF mmWM ~BF -BM - - - PULASKI. HEIGHTS ELEMENTARY: LRSD Cf) tz w 0 ::) I-Cf) LL 0 er: w en ~ :) z TOTAL ENROLLMENT 80 r----------------------, 60 20 0 OF WF WM BF BM 71 Grade 4 1 13 16 20 21 Transported 1 10 13 47 Non-Trans 1 13 15 10 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 46 ~OF GZJWF mmWM ~BF -BM PULASKI HEIGHTS ELEMENTARY: LRSD TOTAL ENROLLMENT a: w co ~ :J z 60 ___ 5_ 5_ _ _____________ __ 0 Grade 5 Trans orted Non-Trans WF 16 1 15 WM 8 8 BF 15 11 4 BM 16 10 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 47 BE.IWF fflfflWM ~BF BM - PULASKI HEIGHTS ELEMENTARY: LRSD TOTAL ENROLLMENT 60 ,----------------------, 53 40 ... .. ~OF EEJWF 30  .. - --- tlmlWM- ~BF ::  1i1l lli llli lll1 111-B M 0 Grade 6 Transported Non-Trans OF 2 2 WF 9 9 WM 12 1 11 BF 16 12 4 BM 14 11 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 48 z~ w 0 :.:.:.::.\u0026gt;. en LL 0 a: w co ~ :::, z TERRY ELEMENTARY: LRSD TOTAL ENROLLMENT 100 --------------------- 83 60 50 0 Grade 1 Transported Non-Trans - -- OF 3 3 OM 2 2 WF 26 4 22 WM 18 3 15 BF 16 10 6 BM 18 14 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 49 ~OF OM ITIT.JWF Cl) 1- z w 0 :::) IC/) LL 0 a: w co ~ :::) z TERRY ELEMENTARY: LRSD TOTAL ENROLLMENT 80 ,-------------------- 71 40 .... 20 0 OF OM WF WM BF BM 41 ~-~-~---------~------~-- ~::.:~:=-:  :::    Grade 2 Transported Non-Trans 2 1 1 2 2 17 6 11 18 4 14 16 9 7 16 10 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 50 ~OF -OM filS1WF wmWM rzaBF ..... BM TERRY ELEMENTARY: LRSD TOTAL ENROLLMENT 80 ------------------- ~ 70 z w 60 0 :J ~ CJ) 50 40 ..... 69 ___._,,_ ----~_,,~ ... .,._._,_...,. ____ __..,,._._ ..---~~.,.. :.:.. : . ..... ~-=' ..... ~. ::~. .:  ,~-:~:::~::::~=:~~-::~:-:.:~.,.:- --..~..=. -~,:: .: 39 ......~...-.-. -----------~-~----- 30 -:,. .:. . -OM EJWF wmWM LL 0 a: w co ~ :J z\n~. 11::1~1 11:: 0 OF OM WF WM BF BM Grade 3 1 2 16 23 17 10 Trans orted 4 8 11 7 Non-Trans 1 2 12 15 6 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 51 ~z w 0 :J JC/) LL 0 a: LU en ~ :J z TERRY ELEMENTARY: LRSD TOTAL ENROLLMENT 100 ,--.--------------------, 80 41 40 ..... 39 20 - ....... ..... 0 Grade 4 Trans orted Non-Trans OM 4 1 3 WF 10 3 7 WM 27 11 16 BF 22 12 10 BM 17 14 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 52 BIOM IBillWF wmWM ~BF -BM ~z LU 0 ::) J( J) LL 0 a: LU co ~ ::) z TERRY ELEMENTARY: LRSD TOTAL ENROLLMENT 80 ,------------------------ 71 40 0 OF OM WF WM BF BM ~!'!'!'!''!'!'!'!'!'!'!'!'':!'!'!'!'!'!'!'!'!'!'!' .\n:~. ~- .. . :.:: ~ .. :-.:::~- ~::,:.~ ::: :::::~: ~~--~~~~~~=:~::::~::~:::::.::~::.:::.:. : :, :.: ~ Grade 5 2 2 18 12 20 17 Transported 1 1 9 6 16 14 24 . ----. ----. ~-------- Non-Trans 1 1 9 6 4 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 53 ~OF -OM DWF wmWM ~BF -BM ~z w 0 ::\u0026gt; JC/) LL 0 a: w co ~ ::\u0026gt; z WILSON ELEMENTARY: LRSD TOTAL ENROLLMENT 60 ------------------- 50 IIIOM 40  36 [I[]WF IBIWM 30 .. .  r2]8F 20 .. . ---B---M  10 0 OM WF WM BF BM Grade 1 Trans orted Non-Trans 1 1 3 1 2 2 2 26 6 20 18 7 11 GRADE, TRANSPORTED AND NON-TRANSPORTED 55 C.J,)_ z UJ 0 .::), _ CJ) LL 0 a: UJ co ~ ::) z TERRY ELEMENTARY: LRSD TOTAL ENROLLMENT 70 r--------------------- 62 60 .... --ar.-~..- .. ---..~---. ~~~:~:~:::::~\n::::::::.~.:.::::::~:.-:\n~:.:\n~-\n~~:~:~~~~~.-~~~~~=~~~::~~~~G:~~::::~~~~-:~:~~~~-:~~~~~:~:::::~: 40 .... . 31 30 ... ... ...................-..-.-.-.-.-...--.-..-... ... .\":.:.-.:::~..::-.::~.~: :: . .  20   10 ..... 0 Grade 6 Transported Non-Trans OF 1 1 OM 3 1 2 WF 16 4 12 WM 14 3 11 BF 13 11 2 BM 15 12 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 54 ~OF 111110M [[TIWF ..... wmWM r2'iB1 F C.,l) _ z w 0 :.J, _ Cl) LL 0 a: w co ~ :::) z - WILSON ELEMENTARY: LRSD TOTAL ENROLLMENT 70 ,---------------------- 60 58\"\"'\" ............................................................................................................................................................. . 50 ..... 30 20 10 0 OM WF WM BF BM Grade 2 1 4 6 29 18 Trans orted 1 15 12 Non-Trans 4 6 14 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 56 -OM BIT1WF wmWM rzj8F -BM (f) tz w 0 :::) t( f) LL 0 a: w en ~ z= \u0026gt; WILSON ELEMENTARY: LRSD TOTAL ENROLLMENT 70 ...-------------------- 60 ....................5..6.. .................................. ............................................................................................... .................................................................................................................. 50 ...... -- ~OF IIOM 40 .. .. ........................................................................3..5..............................[...J..W...F.. ... ................. 30 20 10 0 OF OM WF WM BF BM Grade 3 1 1 5 1 19 29 ....................................................................... ..l.f.f.l.D...W...M... .......... 21 [!i]8F Trans orted 1 1 1 1 8 9 Non-Trans 4 11 20 GRADE, TRANSPORTED AND NON-TRANSPORTED 57 WILSON ELEMENTARY: LRSD TOTAL ENROLLMENT 60 r-------------------- 50 46-------- ..  ................................................................................................................. . 20 ..... 10 0 OF WF WM BF BM Grade 4 1 3 3 15 24 Trans orted 1 3 11 14 Non-Trans 3 4 10 GRADE, TRANSPORTED AND NON-TRANSPORTED 58 ~OF LlillWF wmwM rzllBF BM en 1- z w 0 ::\u0026gt; I-en LL 0 a: UJ en ~ ::) z WILSON ELEMENTARY: LRSD TOTAL ENROLLMENT 50 .--------------------- 20 10 0 OF OM WF WM BF BM 41 19 Grade 5 Trans orted Non-Trans 1 1 1 1 3 1 2 5 3 2 11 5 6 20 12 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 59 ~OF OM IEillWF mmWM ~BF -BM z~ w 0 ::, JC/) LL 0 a: w co ~ ::, z WILSON ELEMENTARY: LRSD TOTAL ENROLLMENT 35 -------------------- 31 20 .. 15 .. .. ................................... ......................................................... 10 .. .. .... ... 5 ...... .. 0 Grade 6 Trans orted Non-Trans OF 2 2 WM 5 2 3 BF 14 10 4 BM 10 8 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 60 ~OF wmWM ~BF -BM ENROLLMENT/ ATTENDANCE NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE ONE SCHOOLS SOURCE: NLRSD 61 -  - BELWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 25 r-------------------- 15 ..... 5 ..... 0 OF WF WM BF BM Grade 1 1 1 6 4 7 14 DWF Trans orted 1 1 3 Non-Trans 1 1 5 3 4 mmWM  ~BF -BM GRADE, TRANSPORTED AND NON-TRANSPORTED 62 - - - BELWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ------------------ en 26 ~ 25 --------w I --  20 ..... .  . 18 OM ~ [E)WF en LL 0 a: w en ~ ::) z 15   lmWM  [:2']8F 10 8     BM 5 ..... 0 OM WF WM BF BM Grade 2 1 3 6 7 9 Trans orted 1 3 4 Non-Trans 1 2 6 4 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 63 - - - BELWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 20 .------------------~ 18 ~ lffl!~mggg~mmffll LL 0 a: w co ~ ::::\u0026gt; z DWF 10 . .. ........................................9. ...................................... .............................. 9................................ fflfflWM ~BF -BM 5 . .. 0 Grade 3 Trans orted Non-Trans WF 1 1 WM 6 2 4 BF 6 4 2 BM 5 2 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 64 - - - a: lJ.J en :E :::\u0026gt; z BELWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ----------------- 27 5 ..... 0 Grade 4 Trans orted Non-Trans WF 9 9 WM 3 1 2 BF 6 2 4 BM 9 8 1 GRADE, TRANSPORTED AND NON-TRANSPORTED 65 G\u0026amp;JWF mmWM rzaBF -BM - - - BELWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 25 ------------------- Cl) ~ 2 0 ...1..9..  j. ..................................................................................................................................... ... w 0 :) ..... Cl) LL 0 a: w co ~ :::, z 10 ..... 5 0 WF WM BF BM 5 Grade 5 Trans orted Non-Trans 5 5 7 2 5 3 1 2 4 2 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 66 - - - Cl) rzw 0 ::) rCI) LL 0 a: UJ en ~ ::) z BELWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 35 -------------------- 30 30 ..... ~OF i!!!!!!!!!!!!'!!!!!!!!!!!!~ ::r::: x.::: : :: . : :::-::.=::~~:::::: :::~-::.~~~~~~=::: ::~::: ::=::~::~::.::-:::::\n:::::::::~:~~:: :~:=~~=- 25 . .. .......................'.:... .....................................................................................2..2..........  IIIIOM 20 ----.................................................................r.r.r..n..w..F.. .................................................................... W\n:\n:\n:J 15 10   .. ..... ....  .............. .......... 5 0 OF OM WF WM BF BM Grade 6 1 1 9 7 7 5 Trans orted 1 5 2 Non-Trans 1 1 9 6 2 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 67 - - - BOONE PARK ELEMENTARY: NLRSD Cl) ~ z w 0 ::) ~ Cl) LL 0 a: w co ~ ::) z TOTAL ENROLLMENT 100 r----------------------. 84 81 IIIOM 80 -1 60 - ................................... . . liillWF fflfflWM 40 . ................................................................. ...~..B..F... .............. 20 ..... 0 OM WF WM BF BM Grade 1 3 7 10 30 34 3 Trans orted 1 2 Non-Trans 3 6 10 30 32 GRADE, TRANSPORTED AND NON-TRANSPORTED 68 - - - BOONE PARK ELEMENTARY: NLRSD fE z w 0 ::J r( J) LL 0 a: w ca ~ ::J z TOTAL ENROLLMENT 100 ,------------------- 80 ...............7..5.. ................... ,.. ............................................................. ............................. ............................................................................................... ::--. :-: . 70 60  ...................................... ........................................................ 40 ................. . ................. 20 .... 0 WF WM BF BM Grade 2 5 9 26 35 5 Trans orted 1 1 3 Non-Trans 5 8 25 32 GRADE, TRANSPORTED AND NON-TRANSPORTED 69 DWF mmWM CZ18F BM - - - BOONE PARK ELEMENTARY: NLRSD TOTAL ENROLLMENT 80 ,-----------------------, ~ 69 z w 60 ..... 0 ..... 111110M :.:,:_\u0026gt; Cl) LL 0 a: w co ~ :::\u0026gt; z DWF 40   ~WM  20 ..... 0 OM WF WM BF BM Grade 3 1 6 8 25 33 4 Trans orted 1 3 Non-Trans 1 6 8 24 30 GRADE, TRANSPORTED AND NON-TRANSPORTED 70 ~BF ..... -BM - - - BOONE PARK ELEMENTARY: NLRSD TOTAL ENROLLMENT 80 ------------------- 71 ~ z LU 60  0 :::\u0026gt; J-U) 64 -~OF DWF LL 0 40   mWM  a: LU cc ~ :::\u0026gt; z 20  0 OF WF WM BF BM 7 Grade 4 Trans orted Non-Trans 1 1 3 1 2 10 1 9 22 2 20 35 3 32 GRADE, TRANSPORTED AND NON-TRANSPORTED 71 ~BF ..... -BM - - - BOONE PARK ELEMENTARY: NLRSD Cl) 1- z w 0 :::, IC/) LL 0 a: w (0 ~ :::, z TOTAL ENROLLMENT 100 ,---------------------. 80 .................7..8.. ......................................................................7..5.. .....................................-..-................................... .......................................................................... 60 . -.....f ==iWF mfflWM 40 . .. .................................... ...... . . ~BF 20 ..... 0 OM WF WM BF BM Grade 6 1 9 9 29 30 3 Trans orted 3 Non-Trans 1 9 9 29 27 GRADE, TRANSPORTED AND NON-TRANSPORTED 73 - - - BOONE PARK ELEMENTARY: NLRSD TOTAL ENROLLMENT 70 ----------------- 62 50 . 111111111 :~l!i!Iil!~!!!!l~~II!lllll~l!ilillllIElil!ll!lil!l!l~j~ij!ll!l!Itlti  40   30   20  10 ..... 0 WF WM BF BM Grade 5 7 5 25 25 6 Trans orted 3 3 Non-Trans 7 5 22 22 GRADE, TRANSPORTED AND NON-TRANSPORTED 72 DWF W!IWM rnBF -BM - - - GLENVIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 r------------------------.. 20 .....  mEWF 15  .. fflfflWM ~BF 10 . ........................................................................ ..-.B..M... ........................ 5  0 WF WM BF BM Grade 1 2 4 11 8 0 Trans orted 0 Non-Trans 2 4 11 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 74 - - - GLENVIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ,------------------ ~r- 25  .................,...2... 5., ....~~..,..,..-,.24... ................ ...................... z LU 0 :.:,:). _ Cf) LL 0 a: w en ~ :::) z 20 ------ lETIWF 15 .   . mmWM ~BF 10 . .. .. .  BM 5 - 0 WF WM BF BM Grade 2 4 2 9 10 1 Trans orted 1 Non-Trans 4 2 9 9 GRADE, TRANSPORTED AND NON-TRANSPORTED 75 - - - GLENVIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ,---------------------. 20 . ..................................................................... ...E..2..2..].W....F.. .......... 15 ................................ .......................... ............... . l!!IWM ~BF 10  5 .... 0 WF WM BF BM Grade 3 2 1 9 12 0 Trans orted 0 Non-Trans 2 1 9 12 GRADE, TRANSPORTED AND NON-TRANSPORTED 76 ..... BM - - - GLENVIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 35 .------------------- - t DWF 25  11. 20 ..... ..... lfmJWM  5 ..... 0 WF WM BF BM Grade 4 7 4 10 7 ........... . ....... .. . . .... .. .  1 Trans orted 1 Non-Trans 7 4 10 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 77 -   GLENVIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 r------------------ 0 WM BF BM Grade 5 4 13 6 ----- 2 Trans orted 1 1 Non-Trans 3 13 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 78 ifflWM - - - a: w co ~ :J z GLENVIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 35 -----~-------------------. 10 .. 5 - 0 WF WM BF BM Grade 6 3 3 10 16 Trans orted 2 5 Non-Trans 3 1 10 11 GRADE, TRANSPORTED AND NON-TRANSPORTED 79 - - - NORTH HEIGHTS ELEMENTARY: NLRSD 30 ... 20 10 ..... 0 OF OM WF WM BF BM TOTAL ENROLLMENT Grade 1 2 1 18 16 11 16 Trans orted 2 1 6 2 Non-Trans 1 18 15 5 14 GRADE, TRANSPORTED AND NON-TRANSPORTED 80 ..... mmWM - - - NORTH HEIGHTS ELEMENTARY: NLRSD Cl) 1- z w 0 :J IC/) LL 0 a: w co ~ ::) z TOTAL ENROLLMENT 100 -------------------, 80 ...................7..5.. ............................................................~..O...F.. ....................................................................................................................... 40 ..... 20 0 OF OM WF WM BF BM Grade 2 4 3 13 25 15 15 Trans orted 2 2 1 4 66 Non-Trans 2 1 13 25 14 11 GRADE, TRANSPORTED AND NON-TRANSPORTED 81 BOM - - - NORTH HEIGHTS ELEMENTARY: NLRSD OF OM WF WM BF BM TOTAL ENROLLMENT Grade 3 4 2 17 18 18 7 Trans orted 2 1 1 5 1 Non-Trans 2 1 16 18 13 6 GRADE,T RANSPORTEDA ND NON-TRANSPORTED 82 - - - NORTH HEIGHTS ELEMENTARY: NLRSD Cl) Jz w 0 ::::) JC/) LL 0 cc w co ~ ::::) z TOTAL ENROLLMENT 80 ,-------------------- 70 65 -- 60 ..... --\"'O,58  ~OF !'!'!'!''!''!''!''!'6'!'6'!''!'::.xrA3::'!C: .~ .. :: .. .\n..:::,:- . ..: ::-:,-.-:::::.,:::::,.~ .. ::::,::~:-:.~:::-::::::::::-\n~. :::::::::::::::::::-:,, .. ::~:t \\:::::-:::::~:: .. :-:\n: 50  --  40 30  20 10 ..... 0 OF OM WF WM BF BM Grade 4 2 3 20 14 11 15 -- ~..   1  Trans orted 1 4 2 Non-Trans 1 3 20 14 7 13 GRADE, TRANSPORTED AND NON-TRANSPORTED 83 OM wwWF lm!IWM ~BF -BM - - - NORTH HEIGHTS ELEMENTARY: NLRSD ~z w 0 ::\u0026gt; r(/) LL 0 TOTAL ENROLLMENT 60 ------------------, 0 OF OM WF WM BF BM Grade 5 3 3 10 15 12 8 Trans orted 1 2 Non-Trans 3 2 10 15 10 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 84 - - - NORTH HEIGHTS ELEMENTARY: NLRSD TOTAL ENROLLMENT Cl) 80 rz- 67 w 0 ::) rCI) 60 -----,. ~~~~~~~~~ LL 0 40  OF OM WF WM BF BM Grade 6 4 1 18 23 13 14 Trans orted 1 3 2 Non-Trans 3 1 18 23 10 12 GRADE, TRANSPORTED AND NON-TRANSPORTED 85 ~OF BOM rnillWF fflfflWM - - - PARK HILL ELEMENTARY: NLRSD TOTAL ENROLLMENT 60 ,-------------------, 10 ..... 0 WF WM BF BM Grade 1 18 6 10 15 Trans orted 7 9 Non-Trans 18 6 3 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 86 - - - PARK HILL ELEMENTARY: NLRSD TOTAL ENROLLMENT 50 r-----------------~ 0 OM WF WM BF BM 44 Grade 2 1 7 12 13 11 Trans orted 8 6 Non-Trans 1 7 12 5 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 87 - - - PARK HILL ELEMENTARY: NLRSD TOTAL ENROLLMENT 50 ------------------- 0 WF WM BF BM 41 Grade 3 9 10 16 6 ---- I Trans orted 6 3 Non-Trans 9 10 10 3 GRADE, TRANSPORTED AND NON-TRANSPORTED 88 llifilWF wmWM ~BF -BM - - - PARK HILL ELEMENTARY: NLRSD TOTAL ENROLLMENT 40 r------------------ 36 (f) I- ~ 30 ..... 0 ::J 1-- (f) LL 20  0 a: w ~ 10 ::::, z 0 WF WM BF BM I --- 25 Grade 4 Trans orted Non-Trans 6 6 13 13 8 4 4 9 7 2 GRADE, TRANSPORTED AND NON-TRANSPORTED 89 LlWF fflfflWM rzJBF -BM - - - PARK HILL ELEMENTARY: NLRSD TOTAL ENROLLMENT 60 .------------------- ~ 50 48 ....  z w 0 ::J IC/) LL 0 a: w en ~ ::J z 30 ..... ---- ........................ . ... . rz1B1 F WWWM 20 - ------------------------------ -----------_.:- \\-:?-'-- -----B-M 10 ..  0 Grade 5 Trans orted Non-Trans WF 14 14 WM 14 14 BF 7 6 1 BM 13 9 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 90 - - - PARK HILL ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ,-----------------, 0 Grade 6 Trans orted Non-Trans WF 9 9 WM 4 4 BF 6 3 3 BM 4 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 91 r:::77WF ~ mmwM ~BF -BM - - - PIKE VIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 80 ..--------------------. 20 .. 10 ..... 0 WF WM BF BM Grade 1 9 15 20 23 Trans orted 3 12 14 Non-Trans 9 12 8 9 GRADE, TRANSPORTED AND NON-TRANSPORTED 92 - - - PIKE VIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 70 ---------------------, ~ 60 ?~ ..................................................................................................................................................................................... .... z 0w 50. , --:::) lETWI F ~ 40 . ... . ... ............................. ....... ........ ......3....8. .......... .. ... ......... .. .. . llmWl M LL I ::  .... ..... .....1...1...1 1 1_ ::__~ _ :) z 10  0 WF WM BF BM Grade 2 Trans orted Non-Trans 10 10 15 1 14 15 9 6 19 11 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 93 - - - PIKE VIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT Cf) 35 31 z.._ 30  \"\"w 0 :.:.:,_ Cl) LL 0 a: w en ~ :::) z 25 ..... 20 .... 10 5 . 0 WF WM BF BM Grade 3 5 7 9 10 Trans orted 4 6 Non-Trans 5 7 5 4 GRADE, TRANSPORTED AND NON-TRANSPORTED 94 BfilWF fflfflWM ~BF BM - - - PIKE VIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 60 .-----------------~ 30 ..  20     10 0 OM WF WM BF BM Grade 4 1 16 11 7 14 Trans orted 1 1 6 8 Non-Trans 16 10 1 6 GRADE, TRANSPORTED AND NON-TRANSPORTED 95 - - - PIKE VIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 70 ,------------------.. 62 ~ SO 71711!71!l1l\n1li!t7-v1~1 1!7 ................................................................................... ............................................................................................... ~ 50 ..... ::, lliillWF ~ 40 ..... m mwM  LL ~ 30 . g  ~ w ca 20   ~ ----- ~ 10   0 WF WM BF BM Grade 5 13 14 22 13 Trans orted 14 8 Non-Trans 13 14 8 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 96 ~BF - - - PIKE VIEW ELEMENTARY: NLRSD TOTAL ENROLLMENT 60 ----------------------- 10 ... 0 OM WF WM BF BM Grade 6 1 6 14 10 16 Trans orted 1 4 9 Non-Trans 1 6 13 6 7 GRADE, TRANSPORTED AND NON-TRANSPORTED 97 - - - REDWOOD ELEMENTARY: NLRSD TOTAL ENROLLME T 35 ----------------- BF BM Grade 1 15 14 Trans orted 0 Non-Trans 15 14 GRADE, TRANSPORTED AND NON-TRANSPORTED 98 - - - REDWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 50 ------------------~ ~ 40 3.9. z :-: . I 36 w 0 ::) ~ Cl) 30 . . EIJWF  LL 0 a: 20  w co ~ ::) z 10 ..... 0 WF BF BM Grade 2 2 16 21 ~BF .............. ........................................ . BM Trans orted 1 2 Non-Trans 2 15 19 GRADE, TRANSPORTED AND NON-TRANSPORTED 99 - - - REDWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ----------------- Cr-J) 25  ,....,......2..5.. .....,.,.--.-.-.~..~..-..-.-.......... z ----- I w 22  20       filITIWF .... ~ 15 . .................................................................. ..l.l.l.f.f.lW... M 0 ~BF aw: 10 .. .-.- .. ------- - --- - -BM  co ~ :J .......................3.. ..... ...   z 5 ..... 0 WF WM BF BM Grade 3 1 1 12 11 ................................................ :::::::::::::::::::::::::::::::::::::::::::::::: Trans orted 1 2 Non-Trans 1 12 9 GRADE, TRANSPORTED AND NON-TRANSPORTED 100 - - - REDWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ...--------------------, 10 .... 5 .... . 0 WM BF BM 26 Grade 4 1 10 15 - 2 Trans orted 1 1 Non-Trans 10 14 GRADE, TRANSPORTED AND NON-TRANSPORTED 101 - - - REDWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ,------------------- WF BF BM Grade 5 1 14 8 Trans orted 0 Non-Trans 1 14 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 102 - - - REDWOOD ELEMENTARY: NLRSD TOTAL ENROLLMENT 30 ----------------- 5 ... 0 WF WM BF BM Grade 6 1 1 12 10 Trans orted 1 1 Non-Trans 1 11 10 GRADE, TRANSPORTED AND NON-TRANSPORTED 103 ENROLLMENT/ ATTENDANCE PULASKI COUNTY SPECIAL SCHOOL DISTRICT CYCLE ONE SCHOOLS SOURCE: PCSSD 104 JACKSONVILLE HIGH SCHOOL: PCSSD TOTAL ENROLLMENT ~z w 0 :::, rcn LL 0 a: w co :?E :::, z 400 ~------------------- 300 200 100 0 OF OM WF WM BF BM 353 Grade 10 2 5 114 131 48 53 247 Transported 1 2 77 95 33 39 108 Non-Trans 1 3 37 38 15 14 GRADE, TRANSPORTED AND NON-TRANSPORTED 105 ~OF IBOM ITiillWF wmwM rziaB F BM - - - JACKSONVILLE HIGH SCHOOL: PCSSD (f) rz w 0 :J r( f) LL 0 a: w co ~ :J z TOTAL ENROLLMENT 400 ---------------------- 350 ....3..3 .1. ... ....................................................................................................... .............................................................................................................. 300 ..... ----~OF 200 150 ..... 100 50 0 OF WF WM BF BM Grade 11 Trans orted Non-Trans 3 1 2 95 62 33 106 65 41 62 51 11 65 48 17 GRADE, TRANSPORTED AND NON-TRANSPORTED 106 mfflWM r2]8F BM - - - JACKSONVILLE HIGH SCHOOL: PCSSD TOTAL ENROLLMENT 350 (f) rz- 300 281- - w 0 250 :::\u0026gt; r- (f) 200 200 II2JWF LL 0 150 ........ .......................................l.i...li.l.W...M... ............................................ a: w 100 ca mBF 81 ~ :::\u0026gt; 50 z 0 Grade 12 Trans orted Non-Trans OF 2 1 1 OM 5 2 3 WF 75 56 19 WM 101 68 33 BF 49 36 13 BM 49 37 12 GRADE, TRANSPORTED AND NON-TRANSPORTED 107 Cl) r z w 0 :::) r Cl) LL 0 a: w (l') ~ :::, z NORTH PULASKI HIGH: PCSSD TOTAL ENROLLMENT 350 .----------------------- 310 300 ..... 250  .  224 ~OF IIIOM 150 .........................................l.!.!.I.W...M... ................................................ ~BF 100 ..... 86 50 0 Grade 10 Trans orted Non-Trans OF 3 2 1 OM 2 2 WF 113 87 26 WM 104 76 28 BF 39 25 14 BM 49 32 17 GRADE, TRANSPORTED AND NON-TRANSPORTED 108 ~ z w 0 ::) JC/) LL 0 a: w co ~ ::) z NORTH PULASKI HIGH: PCSSD TOTAL ENROLLMENT 300 -------------------- 250 242 ..............................................................................................................................................................................................................-.-...............  OF 200 m fflfff3fflfflm00fflffifflfflmmfflifflfflij184=~ 150 wmWM 100 ..... 50 0 OF OM WF WM BF BM Grade 11 Transpo_rted Non-Trans 3 2 1 1 1 75 55 20 98 74 24 24 16 8 41 36 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 109 t?iJBF BM Cl) Jz w 0 ::) JC/) LL 0 a: w co ~ ::) z  NORTH PULASKI HIGH: PCSSD TOTAL ENROLLMENT 250 ,----------2--2-6-- -------- 200 150 100 50 0 OF OM WF WM BF BM Grade 12 2 1 92 76 27 28 156 Trans orted 2 1 62 57 16 18 70 Non-Trans 30 19 11 10 GRADE, TRANSPORTED AND NON-TRANSPORTED 110  ~OF IIIOM EJJWF wmwM rzj8F -BM  OAK GROVE HIGH SCHOOL: PCSSD TOTAL ENROLLMENT ~ 200 ---------------------~ 179 z ~ 150 ..... ::) I-C/) LL 100  0 a: w ~ 50 ..... ::) z 0 OM WF WM BF BM Grade 7 2 58 74 22 23 .. ..  .1....3..5...................... ....m.... O...M... ............................................ Trans orted 2 52 62 12 7 GEJWF filWWM ~BF .................4..4.. ..................-.B...M... .............. Non-Trans 6 12 10 16 GRADE, TRANSPORTED AND NON-TRANSPORTED 111  OAK GROVE HIGH SCHOOL: PCSSD TOTAL ENROLLMENT ~ z UJ 0 .::.::_:, Cl) LL 0 a: w co ~ :::::, z 180 ------------------ 160 .................................... 1. .5. .5................................................................................................................................................................................................................ -- 140 ..... 134 ~ ~~ w:: lll.lttwmrn ::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::60 ..... .. .................................... ...................................................... 40 ..... 21-- ~OF IIOM DWF mmWM ~BF 20  ........... --BM 0 OF OM WF WM BF BM Grade 8 1 1 57 63 16 17 Trans orted 1 1 52 57 13 10 Non-Trans 5 6 3 7 GRADE, TRANSPORTED AND NON-TRANSPORTED 112  OAK GROVE, HIGH SCHOOL: PCSSD .,. ~z w 0 :.:). _ CJ) u_ 0 a: w co :\nE ::) z TOTAL ENROLLMENT 200 ,---------------------, 168 50 ... . 30  0 Grade 9 Trans orted Non-Trans OM 1 1 WF 60 52 8 WM 63 61 2 BF 23 13 10 BM 21 11 10 GRADE, TRANSPORTED AND NON-TRANSPORTED 113 .. ~ z w 0 :::) ~ en LL 0 a: w en ~ :::) z - - -  OAK GROVE HIGH SCHOOL: PCSSD TOTAL ENROLLMENT 160 ,--------------------- 142 140 ~~~~~120 100 80 60 .....  -- ~OF -OM lETIWF WWWM ~BF 40 ..... 33 ......................................... -BM 20 0 OF OM WF WM BF BM Grade 10 2 1 46 56 17 20 Trans orted 2 1 42 49 6 9 Non-Trans 4 7 11 11 GRADE, TRANSPORTED AND NON-TRANSPORTED 114 (J) Jz w 0 ::J J--( 1) LL 0 a: w ca :?! ::J z  OAK GROVE HIGH SCHOOL: PCSSD TOTAL ENROLLMENT 160 --------------------- 141 BO 11111 60 ..... .. ..................................... ........................................................ 40 .. .............................................. 26 20 ~~mmWJ~~. 0 Grade 11 TranspoDed Non-Trans OF 4 4 WF 49 45 4 WM 51 48 3 BF 23 11 12 BM 14 7 7 GRADE, TRANSPORTED AND NON-TRANSPORTED 115 ~OF IEillWF WIDWM ri2BF -BM OAK GROVE HIGH SCHOOL: PCSSD : TOTAL ENROLLMENT ~ z L1.J 0 :::) t-CI) LL 0 a: L1.J co ~ :::) z 140 -------------------- 60 40 ..... 20 0 OF OM WF WM BF BM Grade 12 1 2 35 53 13 15 Trans orted 1 2 29 44 7 7 29 Non-Trans 6 9 6 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 116 ~BF BM ~z w 0 ::::\u0026gt; ~ (J) LL 0 a: w en ~ ::::\u0026gt; z - SYLVAN HILLS JUNIOR HIGH: PCSSD TOTAL ENROLLMENT 350 ,------------------------. 300 250 200 150 100 ..... 50 0 WF WM BF BM 303 ...8..8.. ........................ ........ ........ Grade 7 Trans orted Non-Trans 106 75 31 125 79 46 40 37 3 32 24 8 GRADE, TRANSPORTED AND NON-TRANSPORTED 117 BzJWF fflmWM 1Zj8f BM ~ z w 0 ::J Jen LL 0 a: w en ~ ::J z SYLVAN HILLS JUNIOR HIGH: PCSSD TOTAL ENROLLMENT 350 --------------------- 300 280 ::: iii.ii! :-182 ___ . ~:~ 150 .... . 100 .... . ............ -..  ..- - . . . . . . : ::}?\\\\:?K:::::.:::/i:::\":,::'/::f\n:\n:'.}/}=f\\/\\ 98 50 0 Grade 8 Trans orted Non-Trans WF 96 59 37 WM 126 73 53 BF 24 21 3 BM 34 29 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 118 ~z w 0 :::) ~ Cl) LL 0 a: w a:l :E :::) z - - - SYLVAN HILLS JUNIOR HIGH: PCSSD TOTAL ENROLLMENT 350 r-------------------- 300 282- 250 200 150 100 ... .. 50 0 WF WM BF BM Grade 9 107 113 27 35 Trans orted 66 73 24 30 89---- Non-Trans 41 40 3 5 GRADE, TRANSPORTED AND NON-TRANSPORTED 119 - - - SYLVAN HILLS HIGH SCHOOL: PCSSD ~ z UJ 0 .::.:.:.\u0026gt;. Cl) LL 0 a: UJ co ~ ::::\u0026gt; z TOTAL ENROLLMENT 300 .------------2--7--1- ---- 250 ..... ...................................... ............. ............................................ ~OF 200 ..... .. ............................................ 180 ..  BIOM 150 100 ... 50 0 OF OM WF WM BF BM Grade 10 1 4 89 112 34 31 Trans orted 1 4 66 72 16 21 EJWF WilWM ...................9....1.... ....................................~....B.....F.... ................ Non-Trans 23 40 18 10 GRADE, TRANSPORTED AND NON-TRANSPORTED 120 - - - SYLVAN HILLS HIGH SCHOOL: PCSSD TOTAL ENROLLMENT Cl) Jz w 0 :) JC/) LL 0 er: w co ~ :) z 350 ,----------------------, 300 281... . ............................................ ..........................250 200 150 ......  ..-.. ................................... . 194 ..... . ............................................................................................................................................................................................ . ------------------------- '\"'''''::'''''\\''''\"\"'~:r'':''':''V\\\"':':r:~''~''''''\"':' ...,., ,,,,, ,., , ,. ,. .., ,,r,'''\\' -------- rnOF DOM lEEJWF lifflWM 100  ~BF .....................8..7.. ................. ........ ..............  50 0 OF OM WF WM BF BM Grade 11 4 9 96 92 38 42 Transported 3 8 71 69 19 24 Non-Trans 1 26 23 19 18 GRADE, TRANSPORTED AND NON-TRANSPORTED 121 - - - SYLVAN HILLS HIGH SCHOOL: PCSSD Cl) r z w 0 ::) r Cl) LL 0 cc w co ~ ::) z TOTAL ENROLLMENT 300 ,---~2-=7~1---------------~ 150 100  50 0 OF OM WF WM BF BM Grade 10 1 4 89 112 34 31 Trans orted 1 4 66 72 16 21 91 ~BF Non-Trans 23 40 18 10 BM GRADE, TRANSPORTED AND NON-TRANSPORTED 122 - - - BASELINE ELEMENTARY SCHOOL: 30 Cl) J- z w 25 0 :J 20 J-Cl) LL 15 0 a: 10 w co ~ 5 :J z 0 BM Compensatory Ed. 2 Enrollment 14 Transported 7 LRSD Grade 1 Enrollment - 1996-97 BF 1 18 1 WM 3 4 WF OM OF 2 ~Compensatory Ed. Lill Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 123 G, - - - BASELINE ELEMENTARY SCHOOL: 25 Cl) t-z w 20 0 :) t- 15 Cl) LL 0 10 a: w co ~ 5 . :) z 0 BM Enrollment 20 Transported 2 LRSD Grade 2 Enrollment - 1996-97 BF WM WF OM OF 16 1 5 1 1 2 BTEI nrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. Note: There were no students receiving Compensatory Education at this grade level. 124 - - - BASELINE ELEMENTARY SCHOOL: 25 Cf) ~ z w 20 0 ::) ~ 15 Cf) LL 0 10 a: w co ~ 5 ::) z 0 - Compensatory Ed. Enrollment Transported LRSD Grade 3 Enrollment - 1996-97 BM BF WM 6 3 1 14 7 1 2 1 1 WF 1 3 OM OF ~Compensatory Ed. EEEJ nrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 125 - - - BASELINE ELEMENTARY SCHOOL: 30 Cf) 1- wz 25 0 ::) 20 I-Cf) LL 15 0 wa: 10 co ~ 5 . ::) z 0 Compensatory Ed. Enrollment Transported LRSD Grade 4 Enrollment - 1996-97 BM BF 6 4 17 15 3 3 WM 1 4 1 WF OM 2 OF ~Compensatory Ed. D Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 126 - - - BASELINE ELEMENTARY SCHOOL: 20 Cl) rz-w 15 0 :::\u0026gt; r- CI) LL 10 0 a: UJ co 5 ::E ::) z LRSD Grade 5 Enrollment - 1996-97 -... .-.. . .. 16 1 0 l\"-----.-------~--r-------,---~ BM Enrollment 8 Transported 3 BF WM WF OM 12 4 1 OF  Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. Note: There were no students receiving Compensatory Education at this grade level. 127 - - - BASELINE ELEMENTARY SCHOOL: 35 Cl) rz- 30 w 0 25 ::) r- 20 Cl) LL 0 15 a: w 10 co ~ ::) 5 z 0 BM Enrollment 8 Transported 4 LRSD Grade 6 Enrollment - 1996-97 29 BF WM WF OM 18 11 2 3 1 OF 1 EillEl nrollment -Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. Note: There were no students receiving Compensatory Education at this grade level. 128 - - - DAVID O' DODD ELEMENTARY SCHOOL: LRSD Grade 1 Enrollment - 1996-97 30 Cl) tzw 25 0 :::\u0026gt; 20 I-Cl) LL 15 0 ffi 10 ca ~ 5 :::\u0026gt; z 0 !'----.------.---------,---,-----,------( BM BF WM WF OM OF Fpensatory Ed. 4 j Enrollment 11 Transported 7 2 14 10 4 8 5 2 5 5 Instructional Program Type: Elementary 1-6. 129 ~Compensatory Ed. E2l Enrollment Transported - - - DAVID O' DODD ELEMENTARY SCHOOL: LRSD Grade 2 Enrollment - 1996-97 20 Cl) - - - - I-z w 0 15 ~Compensatory Ed. ::J I-  Enrollment Cl) LL 10  Transported 0 --- ---  a: w co 5 . ~ ::J z 0 BM BF WM WF OM OF Compensatory Ed. 1 1 1 2 Enrollment 9 10 2 2 Transported 8 6 1 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 130 - - - DAVID O' DODD ELEMENTARY SCHOOL: LRSD Grade 3 Enrollment - 1996-97 20 ~z ~ 15  l/V'/VVVv :) ~ (./) LL 10 0 a: w en 5 ~ :) z BM BF WM WF OM OF Compensatory Ed. 3 1 Enrollment 8 3 Transported 5 1 1 1 1 2 5 3 1 ~Compensatory Ed.  Enrollment -Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 131 - - - DAVID O' DODD ELEMENTARY SCHOOL: LRSD Grade 4 Enrollment - 1996-97 40 Cl) ~z 35 _2 _7 _ ___ -... ....-.... .......- - --.. -......- --........ ........ .... ..  w 30 0 =\u0026gt; 25 ~ (J) u_ 20 0 a: 15 .:: w a) 10 ~ :) 5 z 0 BM BF WM WF OM OF Compensatory Ed. 9 5 2 Enrollment 15 13 7 Transported 11 9 3 3 7 7 1 1 ~Compensatory Ed. GJ Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 132 - - - DAVID O' DODD ELEMENTARY SCHOOL: 30 (J) 1- z 25  w 0 ::) 20 IC/) LL 15 0 ffi 10 co ~ 5 ::) z 0 Compensatory Ed. Enrollment Transported LRSD Grade 5 Enrollment - 1996-97 BM BF WM 7 1 1 9 7 1 7 7 2 WF OM 4 7 4 2 ~ OF 1 1 ~Compensatory Ed. EJ Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 133 - - - DAVID O' DODD ELEMENTARY SCHOOL: LRSD Grade 6 Enrollment - 1996-97 35 Cl) ~ 30 w o 25 ::) ~ 20 LL 0 a: 15 . wen 10 ~ ::) z 5 _./ 0 .,..__--,---~-,---------.---~ BM BF WM WF OM OF Compensatory Ed. 7 4 6 1 Enrollment 13 11 9 1 Transported 11 9 7 1 rncompensatory Ed. [EJ Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 134 - - - FAIR PARK ELEMENTARY SCHOOL: LRSD Grade 1 Enrollment - 1996-97 35 Cl) ~ 30 w 0 ::) J--( f) 25 ...  ~Compensatory Ed. Bill Enrollment LL 0 15 .......  -  - ----  -   -.-.......T...r.a..n. sported a: w co :?! ::) z 10 . 5 ...... 0 I\"---~----.----------.-------\u0026lt; BM BF WM WF OM OF Compensatory Ed. 2 2 Enrollment 16 10 2 3 1 1 Transported 13 5 INSTRUCTIONAL PROGRAM: COMPENSATORY Instructional Program Type: Elementary 1-6. 135 - - - FAIR PARK ELEMENTARY SCHOOL: 60 (J) r- z 50  w 0 :) r- 40 (J) LL 30 0 a: 20, ,, w a) ~ 10 :) z 0 Compensatory Ed. Enrollment Transported LRSD Grade 2 Enrollment - 1996-97 /. BM 8 22 16 BF 4 12 6 WM WF OM OF 2 2 ~Compensatory Ed. BE Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 136 - - - FAIR PARK ELEMENTARY SCHOOL: LRSD Grade 3 Enrollment - 1996-97 25 CJ) rz- .. w 20 - - -- ........  ......-. -.. -- .,_, ......_.. 0 ~Compensatory Ed. :) r- 15 - --- - . -- ------  Enrollment CJ) LL Transported 0 10 - - - -- - - a: w co ~ 5 :) z 0 BM BF WM WF OM OF Compensatory Ed. 2 3 1 Enrollment 9 8 5 2 Transported 8 4 1 INSTRUCTINOAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 137 - - - FAIR PARK ELEMENTARY SCHOOL: LRSD Grade 4 Enrollment - 1996-97 35 ~z 30 w 0 25 .. :::, ~ 20  LL 0 15 ... a: wco 10 ~ 5 z 0 ~-----....---------~ BM BF WM WF OM OF Compensatory Ed. 7 6 1 Enrollment 12 1 o 3 1 Transported 11 9 3 ~Compensatory Ed. EIEEl nrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 138 - - - FAIR PARK ELEMENTARY SCHOOL: LRSD Grade 5 Enrollment - 1996-97 - .... - ......-. - ..........  . 25 20 15 5 .,.. ..... 0 !'-----.-----------------\u0026lt; BM BF WM WF OM OF Compensatory Ed. 6 5 Enrollment 15 15 1 1 Transported 14 9 ~Compensatory Ed. D Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 139 - - - FAIR PARK ELEMENTARY SCHOOL: LRSD Grade 6 Enrollment - 1996-97 35 Cl) ~ 30 ....::.Y -XX:XXX w ....  .... - ... - ... ' ...... -- - --   ...... -- - ......  .----------,  25 .  .. ./  ~ 20 . LL 0 15 a: wco 10 ~ 5 z 0 ,,___--,-----,-------,.---,-----,-.-~ BM BF WM WF OM OF Compensatory Ed. 3 2 Enrollment 14 8 2 3 Transported 11 7 1 2 ~Compensatory Ed. CJ Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 140 -   FOREST PARK ELEMENTARY SCHOOL: LRSD Grade 1 Enrollment - 1996-97 50 0------------------- BM BF WM WF OM OF Compensatory Ed. 7 8 1 Enrollment 15 19 21 17 Transported 14 15 4 7 1 1 ~Compensatory Ed. Eu Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 141 -  - FOREST PARK ELEMENTARY SCHOOL: LRSD Grade 2 Enrollment - 1996-97 60 z~ 50 ,' 10'...Xj(XX\u0026gt; w 0 :::) JC/) LL 0 a: w cc :E :::) z 40  30 .. 20  10 _./ 0 t\"----.----.------,.---T-\"\"-~~ BM BF WM WF OM OF Compensatory Ed. 15 8 2 1 Enrollment 19 17 17 21 Transported 15 14 3 6 ~Compensatory Ed. E2l Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 142 - - - FOREST PARK ELEMENTARY SCHOOL: LRSD Grade 3 Enrollment - 1996-97 (/) 1- 50 ru 40 0 ::) t- 30 (/) LL O 20 a: w ~ 10 ' ::) z ....................... -3g----- .. -- ..  .. ..  0 .,.__~-~-----~~ BM BF WM WF OM OF Compensatory Ed. 5 4 4 1 Enrollment 13 18 17 18 Transported 11 17 8 5 Cill Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 143 - - - FOREST PARK ELEMENTARY SCHOOL: Cl) 1- z LU 35 o 25 :) IC/) LL 0 a: w co ~ :) z 20 15 ...... 10 ..... 5 _./ 0 Compensatory Ed. Enrollment Tran~ported LRSD Grade 4 Enrollment - 1996-97 BM BF WM 6 9 2 12 10 14 10 9 WF OM 1 16 OF 1 ~Compensatory Ed. D Enrollment Trans_p9rted INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 144 - - - FOREST PARK ELEMENTARY SCHOOL: LRSD Grade 5 Enrollment - 1996-97 50 Cf) rz- w 40 0 :) r- 30 .... Cf) LL 0 20  er: w co 10  ~ ::) z 0----------- BM BF WM WF OM OF Compensatory Ed. 7 8 1 3 Enrollment 16 16 11 10 1 Transported 16 13 6 1 1 ~Compensatory Ed.  Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 145 - - - FOREST PARK ELEMENTARY SCHOOL: 60 Cl) I- z w 50 0 :::, 40 I-Cl) LL 30 0 a: 20 w co ~ 10 :::::\u0026gt; z 0 Compensatory Ed. Enrollment Transported LRSD Grade 6 Enrollment - 1996-97 BM 7 15 13 BF WM WF OM OF 11 2 1 20 14 19 17 4 2 ~Compensatory Ed. CD Enrollment Transported INSTRUCTIONALS ERVICES: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 146 - - J. A. FAIR HIGH SCHOOL: LRSD Grade 10 Enrollment - 1996-97 350 Cf) ~ 300 . w  250' ~ 200 LL 0 150 . a: cwo 100 ~ 50 z 0 !\"-~-----r----.---.-----.------------\u0026lt; BM BF WM WF OM OF Compensatory Ed. 19 14 1 1 Enrollment 139 128 21 32 3 Transported 136 120 6 7 3 ~Compensatory Ed. [[I] Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: High 10-12. 147 J. A. FAIR HIGH SCHOOL: LRSD 250 150 . 100 _. 50 .- 0 Compensatory Ed. Enrollment Transported Grade 11 Enrollment - 1996-97 BM 14 105 95 ErnCompensatory Ed. - - - - - -- - [Bill Enrollment BF WM WF OM OF 5 1 2 112 23 30 3 100 8 7 1 1 1 Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: High 10-12. 148 - - - J. A. FAIR HIGH SCHOOL: LRSD Grade 12 Enrollment - 1996-97 140 zfE 120 w 0 100 .. :.: . .. . :J 1225JCompensatEordy. ~ 80 u._ 0 60 . a: cwo 40 ~ :J 20  z 0 Compensatory Ed. Enrollment Transported BM 2 74 52 - . - BF WM WF OM OF 2 76 30 28 46 10 8 2 1 - [TI] Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: High 10-12. 149 - - - JEFFERSON ELEMENTARY SCHOOL: LRSD Grade 1 Enrollment - 1996-97 -- - - - ------ -- - - - -------- 40 (J) rz 35  w 0 :J r (J) LL 0 a: w en ~ :J z 30 ...- . 25  20 .. 15 .. 10  5 ./ 0 ~----------------~ BM BF WM WF OM OF Compensatory Ed. 5 7 1 Enrollment 14 14 28 17 1 1 Transported 13 14 1 ~Compensatory Ed.  Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 150 - - - JEFFERSON ELEMENTARY SCHOOL: LRSD Grade 2 Enrollment - 1996-97 40 (J) rz- 35  ~ 30  ~ 25 (f) LL 20 0 a: 15 ~ 10 3 5 / z ------ .... - ------------1 - - .. - . ---- . - - -- - - -- --- 0 l'------,-----r------,---r-----r-----( BM BF WM WF OM OF Compensatory Ed. 7 6 2 1 Enrollment 14 11 17 13 1 Transported 13 11 1 1 ~Compensatory Ed. m Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 151 - - - JEFFERSON ELEMENTARY SCHOOL: LRSD  Grade 3 Enrollment - 1996-97 60 . 1-- - - - -- - - - ... . ... 0 ----------- BM BF WM WF OM Compensatory Ed. 13 9 1 3 Enrollment 19 15 16 23 1 Transported 19 15 1 1 .............. OF 1 l\u0026amp;ICompensatory Ed.  Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 152 - - - JEFFERSON ELEMENTARY SCHOOL: LRSD Grade 4 Enrollment - 1996-97 Cl) rzw 0 :::) 50 .,_ 30 Cl) LL O 20 er: w ~ 10 :::) z ------ ----- ---- - ---- 0 l\"-----..--------------.-----.-------r BM BF WM WF OM OF Compensatory Ed. 4 5 2 1 Enrollment 17 13 21 25 1 Transported 16 13 1 ~Compensatory Ed. CIJ Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 153 - - - JEFFERSON ELEMENTARY SCHOOL: LRSD Grade 5 Enrollment - 1996-97 50 Cl) I-m 40 - 0 :::\u0026gt; ~Compensatory Ed. Ct-l) 30 - - -- - - -- --  - C2JE nrollment LL 0 a: LU ~ 10- ::::\u0026gt; z 0----------- BM BF WM WF OM OF Compensatory Ed. 4 5 2 1 Enrollment 16 19 23 16 Transported 16 19 Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 154 - - - JEFFERSON ELEMENTARY SCHOOL: 35 Cl) rz- 30 w 0 25 ::) ..... Cl) 20 LL 0 15  a: w 10 co ~ 5 . ::) z 0 Compensatory Ed. Enrollment Transported LRSD Grade 6 Enrollment - 1996-97 BM 4 10 10   ..2. 0 - ..... .. -..  ..  - - BF WM WF OM OF 3 1 10 29 19 2 10 ~Compensatory Ed. E:2E1n rollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 155 - - - PULASKI HEIGHTS ELEMENTARY SCHOOL: LRSD Grade 1 Enrollment - 1996-97 ~ z w 0 60 50 , .::,,_ 40 Cl) LL 30 0 a: w en ~ ::) z 20 , 10 .. - - - -- - .. -- -~- - .,. __ - - 47 0 r----r-----,---..---,-~--,-------f' BM BF WM WF OM OF Compensatory Ed. 5 13 1 Enrollment 16 23 19 14 Transported 8 11 ~Compensatory Ed.  Enrollment -Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 156 - - - PULASKI HEIGHTS ELEMENTARY SCHOOL: LRSD Grade 2 Enrollment - 1996-97 60 ~ 47 zw 50 - --- - - .. -- 0 .:J.. ... 40 (I) LL 30  0 ffi 20 cc ~ 10, :J z 0 ,.._----------.--------~~ BM BF WM WF OM OF Compensatory Ed. 7 13 1 3 1 Enrollment 18 23 18 12 Transported 9 11 1 ~Compensatory Ed. Go Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 157 - - PULASKI HEIGHTS ELEMENTARY SCHOOL: LRSD Grade 3 Enrollment - 1996-97 35 CJ) ~ 30 w o 25 :::\u0026gt; JC/) LL 0 a: w ClJ ~ :::\u0026gt; z 15 ... 10 ... 5 ./ 0 ,.....__--.---~----------~ BM BF WM WF OM OF Compensatory Ed. 3 4 2 1 Enrollment 17 13 19 20 4 Transported 11 8 1 2 ~Compensatory Ed.  Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 158 - - - PULASKI HEIGHTS ELEMENTARY SCHOOL: LRSD Grade 4 Enrollment - 1996-97 50 30  20  0 ,.___~---.----r---~---.---~ BM BF WM WF OM OF Compensatory Ed. 7 9 Enrollment 21 20 16 13 1 Transported 13  1 o 1 ~Compensatory Ed. Ll Enrollment -Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 159 - - PULASKI HEIGHTS ELEMENTARY SCHOOL: LRSD Grade 6 Enrollment - 1996-97 .......... _,, -. ..,_. . - -- - - -- 35 Cl) -- - -- - .,._ z 30 w 0 25 ~Compensatory Ed. .:), ._ Cl) 20 @ Enrollment LL 0 15 Transported a: w 10 en ~ :::\u0026gt; 5 z 0 BM BF WM WF OM OF Compensatory Ed. 3 2 Enrollment 14 16 12 9 2 Transported 11 12 1 2 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 161 ... - - - TERRY ELEMENTAR SCHOOL: LRSD 50 C.,l) _ z w 40 0 :.:,, _ 30 Cl) LL 0 20 a: w Cll 10 . ~ ::, z 0 Compensatory Ed. Enrollment ,. Transported Grade 1 Enrollment - 1996-97 - - BM BF WM 10 6 2 18 16 18 14 10 3 - WF 3 26 4 - . -- -- OM OF 2 2 3 2 ~Compensatory Ed. D Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 162  ~. - - TERRY ELEMENTAR - SCHOOL: LRSD Grade 2 Enrollment - 1996-97 40 (f) Iz- 35 w 30 0 ~Compensatory Ed. :::) I- 25 D Enrollment (f) LL 20 Transported 0 a: 15 w co 10 ~ :::) 5 z 0 BM BF WM WF OM OF Compensatory Ed. 9 5 1 1 Enrollment 16 16 18 17 2 2 Transported 10 9 4 6 1 INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 163 I, - - TERRY ELEMENTAR - SCHOOL: LRSD ~ Grade 3 Enrollment - 1996-97 50 Cf) t-z w 40 0 EZJCompensatory Ed. ::) t- 30 Enrollment Cf) LL Transported 0 20 a: w ,I en ~ 10 ::) z 0 BM BF WM WF OM OF Compensatory Ed. 3 9 4 2 Enrollment 17 22 27 10 4 Transported 14 12 11 3 1 INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 164 - - TERRY ELEMENTAR - SCHOOL: LRSD Grade 4 Enrollment - 1996-97 50 Cl) rz- w 40 0 EZJCompensatorEy d. :::\u0026gt; ...... 30  Enrollment Cl) LL Transported 0 20 a: w ,1 co :?! 10 ::) z 0 BM BF WM WF OM OF Compensatory Ed. 10 9 5 3 1 Enrollment 17 22 27 10 4 Transported 14 12 11 3 1 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 165 i. - - TERRY ELEMENTAR - SCHOOL: LRSD '\n. 50 (f) I- z w 40 . 0 :J I- 30  (f) LL 0 20 a: w ca ~ 10 :J z 0 Compensatory Ed. Enrollment ,. Transported Grade 5 Enrollment - 1996-97 BM BF WM 7 8 1 17 20 12 14 16 6 WF OM 1 18 2 9 1 OF 2 1 IZJCompensatory Ed.  Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION I nstructidnal Program Type: Elementary 1-6. 166 ~. - - TERRY ELEMENTAR .,, - SCHOOL: LRSD Grade 6 Enrollment - 1996-97 40 Cl) rz- 35 w 30 0 C?aCompensatorEy d. ::\u0026gt; r- 25  Enrollment Cl) u_ 20 -Transported 0 a: 15 w co 10 ~ ::\u0026gt; 5 z 0 BM BF WM WF OM OF CompensatoryE d. 7 1 1 2 2 Enrollment 15 13 14 16 3 1 Transported 12 1 1 3 4 1 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 167 - -  WILSON ELEMENTARY SCHOOL: LRSD Grade 1 Enrollment - 1996-97 50 ~ ~ 40 0 :) 1- 30 Cl) LL 0 a: w co ~ :::\u0026gt; z 20 0 ic- __ _,,___ _______ -~---1 BM BF WM WF OM OF Compensatory Ed. 3 7 1 Enrollment 18 26 2 Transported 7 6 3 1 1 ~Compensatory Ed. - B Enrollment -Transported INSTRUCTIONALP ROGRAM:C OMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 168 - - - WILSON ELEMENTARY SCHOOL: LRSD 60 Cl) r- z 50 , w 0 :) r- 40 Cl) LL 30 0 er: 20 w en ~ 10 :) z 0 Compensatory Ed. Enrollment Transported Grade 2 Enrollment - 1996-97 BM BF 9 9 24 15 14 11 WM WF OM OF 3 1 3 3 1 1 ~Compensatory Ed. D Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 169 - - - WILSON ELEMENTARY SCHOOL: LRSD Grade 3 Enrollment - 1996-97 60 en I- z w 50 0 :J 40 10]Compensatory Ed. I-en ffiTEI nrollment LL 30 0 -Transported a: 20 w co ~ 10 ::) z 0 BM BF WM WF OM OF Compensatory Ed. 13 5 1 Enrollment 29 19 1 5 1 Transported 9 8 1 1 1 1 INSTRUCTIONALP ROGRAM:C OMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 170 - - - WILSON ELEMENTARY SCHOOL: LRSD Grade 4 Enrollment - 1996-97 ~Compensatory Ed. ---- .. - BTI Enrollment -Transported 2 BM BF WM WF OM OF Compensatory Ed. 9 9 1 Enrollment 24 15 3 3 1 Transported 14 11 3 1 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 171 - - - WILSON ELEMENTARY SCHOOL: LRSD 50 Cl) I-z UJ 40 0 :) I- 30 Cl) LL 0 20 a: UJ co ~ 10 . :) z 0 Compensatory Ed. Enrollment Transported Grade 5 Enrollment - 1996-97 BM BF WM 7 5 20 11 5 12 5 3 WF OM 3 1 1 OF 1 1 ~Compensatory Ed. EITEIJn roll ment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 172 - - - WILSON ELEMENTARY SCHOOL: LRSD 30 en J- z 25  w 0 ::) 20 J- en LL 15 0 a: w 10 c:o ~ 5 ::) z 0 Compensatory Ed. Enrollment Transported Grade 6 Enrollment - 1996-97 BM 3 10 8 ... - - 26 ... BF WM WF OM OF 2 2 14 5 2 10 2 2 4 ~Compensatory Ed. ETEil nrollment Transported ~------'-----'----'--- ~-'------'-- INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 173 - - - BELWOOD ELEMENTARY SCHOOL: 20 10  5 ./ 0 Compensatory Ed. Enrollment Transported NLRSD Grade 1 Enrollment - 1996-97 BM BF WM 7 4 6 7 4 6 3 1 1 WF OM 1 1 OF 1 1 ~Compensatory Ed. D Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 174 - - - BELWOOD ELEMENTARY SCHOOL: NLRSD Grade 2 Enrollment - 1996-97 25 ._. ......-.. -- ...-. ..........-...... ......................................_...._...._... _ .........-... ............-..... . (J) r z w 20 0 :J 1221CompensatoryE d. r 15 Cl) .........-.. ......._................. ..............E..E..J..E ....n...r..o llment LL 0 10 a: w en 5 . ~ :J z 0 II\"----------.-~---,--~ BM BF WM WF OM OF Compensatory Ed. 9 7 6 3 Enrollment 9 7 6 3 Transported 4 3 1 1 1 Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 175 - - - BELWOOD ELEMENTARY SCHOOL: NLRSD Grade 3 Enrollment - 1996-97 20 _____1 6_ ____ _ 0 ...-----,----..---.-------.-------~ BM BF WM WF OM OF Compensatory Ed. 5 6 6 1 Enrollment 5 6 6 1 Transported 2 4 2 1 rncompensatory Ed. u:J Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 176 - - - BELWOOD ELEMENTARY SCHOOL: 30 0 Compensatory Ed. Enrollment Transported NLRSD Grade 4 Enrollment - 1996-97 BM BF WM 9 6 3 9 6 3 8 2 1 WF 9 9 OM OF ~Compensatory Ed. C5JE nrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 177 - - - BELWOOD ELEMENTARY SCHOOL: NLRSD Grade 5 Enrollment - 1996-97 20 ~ z ~ 15 ::J rC/) LL 10 0 a: w co 5 ~ ::J z 0 l'---------.------------r BM BF WM WF OM OF Compensatory Ed. 4 3 7 5 Enrollment 4 3 7 5 Transported 2 1 2 ~Compensatory Ed. EZJE nrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 178 - - - BELWOOD ELEMENTARY SCHOOL: NLRSD Grade 6 Enrollment - 1996-97 25 ~ ctj 20  0 :::, IC/) LL 0 a: w co ~ ::, z 15 . .,.../. 19 0 ,._____ ____ --,--_- ___ --\u0026lt;' BM BF WM WF OM OF Compensatory Ed. 5 7 7 9 Enrollment 5 7 7 9 Transported 2 5 1 1 1 1 1 rncompensatory Ed.  Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 179 - - - BOONE PARK ELEMENTARY SCHOOL: NLRSD Grade 1 Enrollment - 1996-97 - ------------------- 80 Cl) Jz ----05  - ---- - - - - -------- - - - - ~ 60 :) JC/) LL 0 a: w en ~ :) z 50  40 .... 30 ./ 20 10 --.2. 0 - --- --- . .. - -- 15 0 l\"------------------.-------r BM BF WM WF OM OF Compensatory Ed. 34 30 1 o 7 3 Enrollment 34 30 1 0 7 3 Transported 2 1 ~Compensatory Ed. _ G Enrollment _ _ _ Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 180 - - - BOONE PARK ELEMENTARY SCHOOL: 80 0 Compensatory Ed. Enrollment Transported NLRSD Grade 2 Enrollment - 1996-97 BM BF 35 26 35 26 3 1 ~Compensatory Ed. rEJ Enrollment _ 19 ___ _ ____ __ ___________ __T ransported 10 WM WF OM OF 9 5 9 5 1 INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 181 - - - BOONE PARK ELEMENTARY SCHOOL: NLRSD Grade 3 Enrollment - 1996-97 - - .. --- - - - -- - - - _.. _.. - - ----- 80 .. 16 ----1-2----- -..- - 40 30 ..... 20 , ..... 10 ....... ---~J~:~=~~ ll1:~~ 0 ..---~---,------,~--------.---~ BM BF WM WF OM OF Compensatory Ed. 33 25 8 6 1 Enrollment 33 25 8 6 1 Transported 3 1 ~Compensatory Ed. ED Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 182 - - - BOONE PARK ELEMENTARY SCHOOL: 80 0 Compensatory Ed. Enrollment Transported NLRSD Grade 4 Enrollment - 1996-97 BM BF WM 35 22 10 35 22 10 3 2 1 WF OM 3 3 1 OF 1 1 ~Compensatory Ed. D Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 183 - - - BOONE PARK ELEMENTARY SCHOOL: NLRSD Grade 5 Enrollment - 1996-97 60 - --- - - - -- - --- - - ----- ---- (J) rz50.,.. w 0 :J r( J) LL 0 a: w cc ~ :J z 40 .. .. 30 ,.. ... 20 _./ 10 ...... ------ 0 ----,.-----.-------- BM BF WM WF OM OF Compensatory Ed. 25 25 5 7 Enrollment 25 25 5 7 Transported 3 3 rncompensatory Ed. @J1 Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 184 - - - BOONE PARK ELEMENTARY SCHOOL: NLRSD Grade 6 Enrollment - 1996-97 - . - ... - - . ---- - ....----------, ~Compensatory Ed. ------ -- -  - - --- --  Enrollment , . 30 .... _ .:.:. ..... . .  .... . :. . .. --- - - - ---  -  - ------ Transported 20 //  . :_:: : : : : . 10 ,.  .: ..:'. 0 ,._ _____________ ---\u0026lt; BM BF WM WF OM OF Compensatory Ed. 30 29 9 9 1 Enrollment 30 29 9 9 1 Transported 3 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 185 - - - GLENVIEW ELEMENTARY SCHOOL: NLRSD Grade 1 Enrollment - 1996-97 25 Cl) 1- wz 20 0 :) t- 15 .. Cl) LL 0 a: 10 LU ca ~ 5 ::) z -------------- - .. ----------1 0 ic---,----r-----,--------.--~ BM BF WM WF OM OF Compensatory Ed. 8 11 4 2 Enrollment 8 11 4 2 ~Compensatory Ed. E:1 Enrollment INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 186 - - - GLENVIEW ELEMENTARY SCHOOL: NLRSD Grade 2 Enrollment - 1996-97 Cl) I- 25 m 20 - 0 ::) IC/) LL 0 cc w en ~ ::) z 15 . 1 0   5 ,,.- ~Compensatory Ed. - ------ ------- D Enrollment Transported 0 ,....__ ___________ ---r BM BF WM WF OM OF Compensatory Ed. 1 O 1 o 2 3 Enrollment 1 O 9 2 4 Transported 1 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 187 - - - GLENVIEW ELEMENTARY SCHOOL: NLRSD Grade 3 Enrollment - 1996-97 30 / 26 (1J-) 2 5 .. DOCDOC~s\u0026amp;I DOC--..~'v'.,)(- z w 0 ::) I(/) LL 0 15  ~x~~= IXXXXXXX a: :::\"..:_I .X X XXXXx w 10 ..- . . ca ~ ::) z - - -- ---- -- -- - --- ,-- ~- ,____ -- 0 ~v-----------------------------------~ BM BF WM WF OM OF Compensatory Ed. 14 8 Enrollment 12 9 1 1 1 2 ~Compensatory Ed. E2JE nrollment INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 188 - - - GLENVIEW ELEMENTARY SCHOOL: (I) rz w 0 ::) 25 r- 15 (I) LL O 10 a: w OJ ~ :::\u0026gt; z 5 .. 0 Compensatory Ed. Enrollment Transported NLRSD Grade 4 Enrollment - 1996-97 19 BM BF WM 7 9 4 7 10 4 1 WF 8 7 - -- --- OM OF ~Compensatory Ed. will] Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. - - - GLENVIEW ELEMENTARY SCHOOL: NLRSD Grade 5 Enrollment - 1996-97 30 25 - - -2 6 - - ---- - --- - - --- - - ------ - - - - - - - - . - -- - . - - -- - ~Compensatory Ed. CIJ Enrollment g Transported 10 , 5 ..,. ..... ..llllfti ---- ---- ..... ------------------ 0 ----....---------.------.--- BM BF WM WF OM OF Compensatory Ed. 6 13 4 Enrollment 6 13 4 Transported 1 1 Instructional Program Type: Elementary 1-6. 19() - - - GLENVIEW ELEMENTARY SCHOOL: NLRSD Grade 6 Enrollment - 1996-97 40 ~z ~ 30 ::) ..... Cl) u_ 20 0 a: w co 10 ~ ::) z 0 ,._--T-\"-~----,,---------,..----r BM BF WM WF OM OF Compensatory Ed. 15 1 O 3 3 Enrollment 16 1 O 3 3 Transported 5 2 ~Compensatory Ed. 6 Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 191 - - NORTH HEIGHTS ELEMENTARY SCHOOL: NLRSD Grade 1 Enrollment - 1996-97 en Jz 40 ~ 30 :) Jen LL 20 0 a: w ca 10 ~ :::\u0026gt; z 0 IL------.------.---------.---~---\u0026lt; BM BF WM WF OM OF Compensatory Ed. 16 11 16 18 1 2 Enrollment 16 11 16 18 1 2 Transported 2 6 1 2 l2Z1Compensatory Ed. @Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 192 - - NORTH HEIGHTS ELEMENTARY SCHOOL: NLRSD Grade 2 Enrollment - 1996-97 Cf) 1- z w 60 50  .  40 I- ~ 30 0 a: 20 ' w cc :E 10 , ::) z o~~-~---~-~--\u0026lt; BM BF WM WF OM OF Compensatory Ed. 15 15 25 13 3 4 Enrollment 15 15 25 13 3 4 Transported 4 1 2 2 ~Compensatory Ed. [2] Enrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6 . . 193 - - NORTH HEIGHTS ELEMENTARY SCHOOL: NLRSD Grade 3 Enrollment - 1996-97 Cf) J- 50 m 40 0 ::J JC/) LL 0 a: w co ~ ::J z 30  10 ,.,. -- -41- - - --- - - - -- 36 35 0 ,....__---,.-----.----...---~----.--------r BM BF WM WF OM OF Compensatory Ed. 7 18 18 17 2 4 Enrollment 7 18 18 17 2 4 Transported 1 5 1 1 2 ~Compensatory Ed. EJ Enrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 194 - - NORTH HEIGHTS ELEMENTARY ~z w 0 ::) t(/) LL 50 40 . 30  O 20 a: w ~ 10 ' ::\u0026gt; z 0 Compensatory Ed. Enrollment Transported SCHOOL: NLRSD Grade 4 Enrollment - 1996-97 BM BF WM 15 11 14 15 11 14 2 4 WF OM 20 3 20 3 OF 2 2 1 12ZJCompensatoEryd . GEEJ nrollment -Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 195 - - NORTH HEIGHTS ELEMENTARY SCHOOL: NLRSD Grade 5 Enrollment - 1996-97 35 ~z 30 w 0 ::) tC/) LL 0 a: w co ~ ::) z 25  20  15  10 5 ... - - - - - 30 - - - - - - - - ..... ... ..... ~- 0 ,.___~---.------.-----~ BM BF WM WF OM OF Compensatory Ed. 8 12 15 1 o 3 3 Enrollment 8 12 15 1 o 3 3 Transported 2 1 ~Compensatory Ed. LEJE nrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 196 - - NORTH HEIGHTS ELEMENTARY SCHOOL: NLRSD Grade 6 Enrollment - 1996-97 60 ~ z 50  w 0 ::, 40 JC/) LL 30  0 wer : 20 (0 ---- ~ 10  :z:, AIII - - - -I 46 0--------------- BM BF WM WF OM OF Compensatory Ed. 14 13 23 18 1 Enrollment 14 13 23 18 1 Transported 2 3 4 4 1 ~Compensatory Ed. E:2E1n rollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 197 - - - PARK HILL ELEMENTARY SCHOOL: NLRSD Grade 1 Enrollment - 1996-97 50 Cl) I- zw 40 0 =:, ~Compensatory Ed. t- 30 .... CJ) l/~ ~~11 \u0026lt;\u0026gt;'\"~XX\u0026gt;: ..- .. .........  ...    Enrollment LL 0 20 a: Transported -- ......................... -................... . w co ~ 10 =:, z BM BF WM WF OM OF Compensatory Ed. 15 1 o 6 18 Enrollment 15 1 O 6 18 Transported 9 7 INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 198 - - - PARK HILL ELEMENTARY SCHOOL: NLRSD Grade 2 Enrollment - 1996-97 40 U) tz- 35 ~ 30 :) t-U) 34 fgaCompensatory Ed. ... . Eill Enrollment LL 0 20 . 15 10 . ---- ... Transported a: w co ~ :::, z 5 ....... 0 !\"'------,-----,..-----,---~---r BM BF WM WF OM OF Compensatory Ed. 11 13 12 7 1 Enrollment 11 13 12 7 1 Transported 6 8 INSTRUCTIONALP ROGRAM:C OMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 199 - - - PARK HILL ELEMENTARY SCHOOL: NLRSD Grade 3 Enrollment - 1996-97 50 -- - -- -- - - - - - -- - Cl) I- 38 m 40. 0 ::J IC/) u_ 0 a: w ca ~ ::J z 30  , 10 ..... 0 l\"--------.-------.-----------r BM BF WM WF OM OF Compensatory Ed. 6 16 1 o 9 Enrollment 6 16 1 O 9 Transported 3 6 ~Compensatory Ed.  G:JEnrollment Transported INSTRUCTIONAL PROGRAM: COMPENSATORY EDUCATION Instructional Program Type: Elementary 1-6. 200 - - - PARK HILL ELEMENTARY SCHOOL: NLRSD Grade 4 Enrollment - 1996-97 30 0-------------- BM BF WM WF OM OF Compensatory Ed. 9 8 13 6 Enrollment 9 8 13 6 Transported 7 4 ~Compensatory Ed. CEJ nrollment Transported INSTRUCTIONALP ROGRAM: COMPENSATORYE DUCATION Instructional Program Type: Elementary 1-6. 201 - - - PARK HILL ELEMENTARY SCHOOL: NLRSD Grade 5 Enrollment - 1996-97 ---- --- - - -- - --- - - -- - -- 40 Cl) 1z- 35  w 0 ::) IC/) LL 0 a: w en ~ ::::) z 20  15 _./_ 10 _./ 5 / 28 28 0 ---------------.---- BM BF WM WF OM OF Compensatory Ed. 13 7 14 14 Enrollment 13 7 14 14 Transported 9 6 - ~Compensatory Ed. CJ Enrollment Tra\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n\u003cdcterms_creator\u003eArkansas. Department of Education\u003c/dcterms_creator\u003e\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_261","title":"Arkansas Department of Education's Semiannual Monitoring Report, Volume 2","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118"],"dcterms_creator":["Arkansas. Department of Education"],"dc_date":["1997-02-01"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Education--Arkansas","Arkansas. Department of Education","Educational statistics","Education and state","Education--Evaluation"],"dcterms_title":["Arkansas Department of Education's Semiannual Monitoring Report, Volume 2"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/261"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["315 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\n CONTENTS VOLUME II Budget Information Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 598 Budget Information Summary FY 95-96 \u0026amp; FY 96-97 . . . . . . . . . . . . . . . . . . . . . . . 599 Program Cost Summary FY 95-96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601 Little Rock School District Program Cost FY 95-96 . . . . . . . . . . . . . . . . . . . . . . . . 607 Little Rock School District Program Cost FY 96-97 . . . . . . . . . . . . . . . . . . . . . . . . 623 North Little Rock School District Program Cost FY 95-96 . . . . . . . . . . . . . . . . . . . 636 North Little Rock School District Program Cost FY 96-97 . . . . . . . . . . . . . . . . . . . 651 Pulaski County Special School District Program Cost FY 95-96 . . . . . . . . . . . . . . 663 Pulaski County Special School District Program Cost FY 96-97 . . . . . . . . . . . . . . 679 Transportation Cost Summary FY 95-96 \u0026amp; FY 96-97 . . . . . . . . . . . . . . . . . . . . . . . 692 Little Rock School District Transportation Cost FY 95-96 \u0026amp; FY 96-97 . . . . . . . . . 699  North Little Rock School District Transportation Cost FY 95-96 \u0026amp; 96-97 ...... 701  Pulaski County Special School District Transportation Cost FY 95-96 \u0026amp; 96-97 . 704 Legal Fees Summary FY 95-96 \u0026amp; 96-97 ............................ . . . . . . 707 Little Rock School District Legal Fees FY 95-96 \u0026amp; 96-97 . . . . . . . . . . . . . . . . . . . . 713 North Little Rock School District Legal Fees FY 95-96 \u0026amp; 96-97 . . . . . . . . . . . . . . . 716 Pulaski County Special School District Legal Fees FY 95-96 \u0026amp; FY 96-97 . . . . . . . 719 Compensatory Education FY 95-96 \u0026amp; 96-97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 722 Magnet School Cost FY 95-96 \u0026amp; 96-97 ................................... 727 Student Discipline Expulsion PCSSD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 732 Perceptual Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 740 ECOE Monitoring for Cycle I School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 746 F.  BUDGET INFORMATION The Allen Letter requires the collection of the following financial reports quarterly or monthly were available: 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding .) 2. Transportation cost and funding source. 3. All legal fees reported by type of services. 4. Compensatory Education Program costs. 5. Magnet school cost. This information follows for each school district in Pulaski County. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Financial information for FY 96-97 is presented for the three school districts in Pulaski County as specified by the Allen Letter and the Settlement Agreement. The financial information contains actual expenses for the Little Rock School District (LRSD) and the North Little Rock School District (NLRSD) and the Pulaski County Special School District (PCSSD). The financials include schedules on Total Program Costs for FY 96-97 Cost per Student information, Total Program Costs for Elementary, Junior High and High Schools, and Teacher and School Administrator Costs. 598   BUDGET INFORMATION FY 95/96 \u0026amp; FY 96/97 599    F . BUDGET INFORMATION The Allen Letter, the Pulaski County School Desegregation Case Settlement Agreement dated September 28, 1989 (Settlement Agreement) and the Implementation Plan detail specific monitoring responsibilities regarding financial information and various desegregation financial obligations of the Arkansas Department of Education (ADE) to the three school districts in Pulaski County. The financial monitoring responsibilities detailed in the Allen Letter are presented in this section of the February 1, 1997 Monitoring Report. The Settlement Agreement and Implementation Plan state that the ADE is financially responsible for the following: desegregation compensatory education payments\npayments in lieu of formula~ payments for operating the six original magnet schools in the LRSD\nM-to-M incentive payments for sending and receiving schools\nMagnet and M-toM transportation costs\n$20 million in loans to the LRSD\nattorney's fees\n$75,000 annually to the Magnet Review Committee~ and $200,000 annually to the Office of Desegregation Monitoring (ODM) . SOURCES: The ADE General Finance Section and the ADE Local Fiscal Services Section. 600   PROGRAM COST FY 95/96 \u0026amp; FY 96/97 601    F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Financial information for FY 95/96 and FY 96/97 is presented for the three school districts in Pulaski County as specified by the Allen Letter and the Settlement Agreement. The information for FY 95/97 reflects each district's expenses for the last fiscal year, and the information for FY 96/97 reflects each district's budget for the current fiscal year. The schedules included in this portion of the Budget Section contain information on Total Program Costs, Cost per Student information, Total Program Costs for Elementary, Junior High and High Schools, and Teacher and School Administrator Costs. The financial information for each district reflects an increase in total expenses in each of the three school districts in Pulaski County in FY 95/96 and additional increases budgeted for FY 96/97. Total expenses for the LRSD increased 4.2 percent in FY 95/96 and are budgeted to increase an additional 11.6 percent in FY 96/97 according to district representatives. NLRSD's total expenses increased 3. 6 percent in FY 95/96 and are budgeted to increase an additional 18.4 percent in FY 96/97 according to district representatives. Total expenses in the PCSSD increased 4.1 percent in FY 95/96 and are budgeted to increase an additional 12.3 percent in FY 96/97 according to district representatives. The enrollment figures for the LRSD as of October 1, 1995 showed an increase of 2.3 percent for FY 95/96 and an increase as of October I, 1996 of 0.4 percent for FY 96/97. Enrollment for the NLRSD as of October 1, 1995 indicated a decrease in FY 95/96 of 1. 7 percent and an increase of 1. 9 percent for FY 96/97 from the enrollment figures as of October 1, 1996. The enrollment figures for the PCS SD showed a decline in the FY 95/96 enrollment for October 1, 1995 of 0.3 percent and a decrease in the FY 96/97 enrollment as of October I, 1996 of 1.2 percent. SOURCES: The Finance Offices of each of the three districts in Pulaski County, the ADE General Finance Section, and the ADE Local Fiscal Services Section. 602    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) The LRSD's cost per student figures increased 1.8 percent in FY 95/96 and are budgeted to increase 11.2 percent in FY 96/97. The NLRSD's cost per student figures increased 5.4 percent in FY 95/96 and are budgeted to increase 16.3 percent in FY 96/97. The cost per student figures in the PCS SD for FY 95/96 increased 4. 4 percent and are budgeted to increase 13. 6 percent in FY 96/97. The increases in the cost per student figures for FY 95/96 and FY 96/97 in each of the districts correspond to the increases in total cost for each of the districts and fluctuations in enrollment for FY 95/96 and FY 96/97. The LRSD received funding for desegregation from the ADE in FY 95/96 totaling $17,668,136 and incurred desegregation expenses of$38,391,254, of which $23,396,956 was eligible for funding from the special desegregation funding from the ADE. The LRSD has budgeted their desegregation expense for FY 96/97 at $44,989,746, of which $27,670, I 03 will be eligible for funding from the desegregation funding from the ADE, and should received funding from the ADE for desegregation of approximately $21,413,282 . The LRSD received funding for desegregation from the ADE in FY 95/96 totaling $1,556,119 and incurred desegregation expenses of $2,124,324. The district has budgeted their desegregation expense for FY 96/97 at $1,603,938 and should received funding for desegregation from the ADE totalin0 appro imately $1,785,092. Of the amount expected to be received by the district in FY 96/97, $297,020 of the funds that they have received in FY 96/97 were for tran portation cost from FY 91/92 through FY 95/96 that under normal circum tance would have b en received in prior p riod . The PCSSD received funding for desegregation from the ADE in FY 95/96 totaling $9,529,691 and incurred desegregation expen e of $10,807,566. The district has budgeted their de egr gation exp n e for FY 96/97 at $12,554, 47 and should receive funding for de egregation from the ADE totaling $6,502.412. All of the information rec ived from the ch l di trict ha b n reconcil d for accuracy and reliability with no e cepti n not d ll of the di trict ar utilizing the fund recciv d from th DE for de gr gation purpo e according t record from the di trict . SOURCE The Finance Q[fices \u0026lt;?/ each of the three districts m P11lask1 Count , the Al E General Finance Section, and the ADE Local Fiscal Ser\\'lces Section. 603 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING COST FY 95196 FUNDING SOURCES LOCAL/STATE FEDERAL LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM 60-01 LITTLE ROCK 59,499,209 31 ,47'4,967 6 464,867 328,745 3,469,669 3,011 ,807 5,224,242 60-02 NORTH LITTLE ROCK 29,067,633 9,851 ,918 1,264,088 21 ,980 1,975,332 1,192,347 1,491 ,606 60-03 PULASKI COUNTY SPECIAL 58,635,805 20,711 ,728 5 733,229 111 ,498 2,242,921 1 370,124 3,967,329 Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Deseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories DESEGREGATION DISTRICT INCENTIVE MAGNET TRANS 7,789,126 7,618,145 14,752,306 2,720,432 232,811 0 0 301 ,541 5,206.530 0 0 1,553,100 Local \u0026amp; State This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources LEGAL TOTAL 287,003 142,640,518 98,366 45,497,622 295,802 99,828,066 Federal Deseg This category consists of expenses incurred relative to desegregation program expense, district expense, incentive school expense, magnet expense, transportation expense and legal expense funded from desegregation sources. total Category FY 95.196 The totals in this column represent the total expense for each school district for fiscal year 1995/1996. U\"CES: The Finance Offices of each of the school districts in Pulaski County. 604 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL 60-01 LITTLE ROCK 67,909,531 32,888,201 6,026,174 219,950 3,053,330 4,114,111 6,449,163 9,458,364 8,638,910 17,361 ,466 2,886,793 195,050 60-02 NORTH LITTLE ROCK 32,906,892 14,022,001 1,742,631 35,000 2,164,686 1,408,182 804,070 345,556 0 0 369,312 85,000 60-03 PULASKI COUNTY SPECIAL 70,573,372 18,480,963 5,865,352 155,000 3,501 ,563 945,075 5,681 ,797 4,831,645 0 0 1,781 ,205 260,000 Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. Federal This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. Deseg This category consists of budgeted expenses relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources 'f otal Category FY 96197 The totals in this column represent the total budget for each school district for fiscal year 199611997. lJ CES: The Finance Offices of each of the school districts in Pulaski County. 605 TOTAL 159,201 ,043 53,883,330 112,075,972 DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL Enrollment FY 95196 FY 96197 Percent Variance Cost per Student FY 95196 FY 961')7 Percent Variance Total Program Expense FY 95196 FY 961')7 Percent Variance SOURCES:  PULASKI COUNTY SCHOOL DISTRICTS PROGRAM VARIANCES FOR FY 96/97 ENROLLMENT COST PER STUDENT TOT Al PROGRAM EXPENSE PERCENT PERCENT PERCENT FY95/96 FY96/97 VARIANCE FY 95/96 FY 96/97 VARIANCE FY95/96 FY96/97 VARIANCE 24,154 24 ,245 04% 5,905 6,566 11 .2% 142,640,518 159,201,043 11.6% 8,802 8,966 1.9% 5,169 6,010 163% 45,497,622 53,883.330 184% 20,285 20,047 -1 .2% 4,921 5,591 136% 99,828,066 112.075,972 12.3% For reporting purposes, the October 1, 1995 enrollment figures verified and published by the ADE are the figures used. For reporting purposes, the October 1, 1996 enrollment figures verified and published by the ADE are the figures used. The difference in the FY 96/97 enrollment and the FY 95/96 enrollment expressed as a percentage. A positive variance indicates the percentage increase in enrollment for FY 96/97 A negative variance indicates the percentage decrease in enrollment for FY 96/97. The average cost per student for the district for FY 95/96. The average cost per student is calculated by dividing total program costs by total enrollment. The average cost per student for the district for FY 96/97. The average cost per student is calculated by dividing total program costs by total enrollment. The difference in the FY 96/97 cost per student and the FY 95/96 cost per student expressed as a percentage. A positive variance indicates the percentage increase in the cost per student for FY 96/97. A negative variance indicates the percentage decrease in the cost per student for FY 96/97. Total expenses for the school district for FY 95/96. Total budget for the school district for FY 96/97. The difference in the FY 96/91 total budget and the total cost for FY 95/96 expressed as a percentage. A positive variance indicates the percentage increase in the total budget for FY 96/97. A negative variance indicates the percentage decrease in the total budget for FY 96/97. The Finance Offices of each of the school districts in Pulaski County. 606  LRSD PROGRAM COST FY 95/96 607    F . BUDGET INFORMATION 1. Co t of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular tate/federal and special state desegregation funding). Little Rock School District (LRSD) The following is a summary of the LRSD Program Cost Section of the February 1, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 and budgeted for FY 96/97. Separate schedules indicate the total program expense for the Cycle 1 schools. The programs funded by the Cycle 1 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle l schools. Cost per student information is presented for the: district~ elementary school programs~ junior high school programs~ high school programs~ and Cycle 1 school programs. Total Operating Expenses The district's total operating expenses for FY 95/96 were $142,640,518, which was an increase of $5,692,632 or 4.2 percent over FY 94/95 expenses of $136,947,886. The district's total operating expenses for FY 96/97 are budgeted at $159,201,043 resulting in an increase in operating cost of $16,560,525 or 11.6 percent for the current fiscal year. Elementary school operating costs rose from $74,914,489 in FY 94/95 to $78,593,013 in FY 95/96. Elementary school operating costs are budgeted to rise in FY 96/97 to $88,957,879 or 13 .2 percent for the current fiscal year. Operating costs for junior high schools increased 3 .1 percent in FY 95/96 over the operating cost for FY 94/95 of $31,583,460. The cost of operating the district's junior high schools is budgeted to increase $2,753,108 or 8.5 percent in FY 96/97 to $35,295,313 . Operating costs for high schools increased from $30,449,937 in FY 94/95 to $31,505,300 in FY 95/96. The operating costs for the district's high schools are budgeted to increase I 0.9 percent to $34,947,851 in FY 96/97. SOURCES: The Little Rock ,School District Finance q[[ice, the ADE General hnance Section, and the ADE Local Fiscal Services Section. 608    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 increased by 543 students or 2.3 percent in FY 9 5/96 for a total enrollment of 24, 154 as compared with total enrollment as of October 1, 1994 of 23,611. Enrollment increased in FY 96/97 to 24,245 as of October 1, 1996 resulting in an increase of 0.4 percent. Enrollment in the district's elementary schools increased from 12,959 in FY 94/95 to 13,348 or 3.0 percent in FY 95/96, and elementary enrollment at October 1, 1996 increased to 13,525 for FY 96/97. Junior high school enrollment declined by 58 students from 5,681 in FY 94/95 to 5,623 or 1.0 percent in FY 95/96, and enrollment in the junior high school in FY 96/97 further declined 2.5 percent to 5,486 as of October l, 1996 . Enrollment in the district's high schools increased from 4,97 l in FY 94/95 to 5,183 or 4.3 percent in FY 95/96, and the October 1, 1996 enrollment figures for the district's high schools hawed an increa e in FY 96/97 to 5,234. Cost per Student Rate The district's co t per student rate increa ed from $5,800 in FY 94/95 to $5,905 in FY 95/96 resulting in an overall co t per student incr a e of 1.8 percent. The cost per student rate i budgeted to incr a e l l.2 percent to $6,566 in FY 96/97. The elementary cost per student rate increa cd I. 9 percent in FY 9 5/96 from $5,781 in FY 94/95 to $5,888 in FY 95/96. The elementary co t p r tudent rate is budgeted to increa e an additional 11. 7 percent in FY 96/97 to $6,577. OUR E  The Uttle Rock School 1)1stri t Finance q[[ice, the ADE General Finance l 'ection, and the ADE Local Fiscal. 'en1ces l 'ect1011. 609    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Cost per Student Rate (Continued) The junior high school cost per student rate increased in FY 95/96 to $5,787 from the FY 94/95 cost per student rate of $5,559. The junior high school cost per student rate is budgeted to increase an additional 11.2 percent in FY 96/97 to $6,434. The high school cost per student rate decreased 0.8 percent in FY 95/96 to $6,079 from the FY 94/95 cost per student rate of $6,126. The high school cost per student rate for FY 96/97 is budgeted to increase 9.8 percent to $6,677. Desegregation Expense In FY 95/96, the district's total desegregation expenses totaled $38,391,254 with $23,396,956 of these costs being eligible for funding from the special funding from the ADE for desegregation. The district received $17,668,136 in desegregation funding from the ADE as stipulated in the Settlement Agreement. In FY 96/97, the district has budgeted $44,989,746 in total desegregation costs with $27,670,103 being eligible for funding from the special desegregation payments made by the ADE. The district should receive approximately $21,413,282 in desegregation funding from the ADE in FY 96/97. All of the information received from the LRSD has been reconciled for accuracy and reliability with no exceptions noted. The district is utilizing the funds received from the ADE in accordance with the Settlement Agreement for desegregation purposes. SOURCES: The Lil/le Rock School District Finance (~ffice, the ADE General h11anc:e Section, and the ADE Local Fiscal Services Section. 610 LOCAIJSTATE LEA# SCHOOL PROGRAM DISTRICT TRANS 6001001 CENTRAL HIGH 5,015,500 2,073,225 425,834 6001002 HALL HIGH 3,453 031 1,209,273 248,381 6001003 MANN JR HIGH 0 1,103,722 226,701 6001005 PARKVIEW HIGH 0 1,114,147 228,842 6001006 BOOKER ELEM 0 787,070 161,662 6001007 DUNBAR JR HIGH 2,172,347 953,866 195,921 6001009 FOREST HEIGHTS JR. HIGH 2,527,128 989 049 203,148 6001010 PULASKI HEIGHTS JR HIGH 2,517,134 1,017,718 209,036 6001011 SOUTHWEST JR HIGH 1,863,801 797,494 163,803 6001013 HENDERSON JR HIGH 2,828,893 1,032,052 211,980 6001017 BALE ELEM 1,102,568 406,566 83,507 6001018 BRADY ELEM 1,043,374 491 ,267 100,905 6001020 MCDERMOTT ELEM 1,319,453 634,607 130,347 6001021 CARVER ELEM 0 819,647 168,353 6001023 FAIR PARK ELEM 818,134 304,924 62,631 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 6001025 FRANKLIN ELEM 0 471 ,721 96,890 6001026 GARLAND ELEM 0 308,834 63,434 6001027 GIBBS ELEM 0 400,050 82,169 6001029 WESTERN HILLS ELEM 874,018 410,475 84,310 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6001033 MEAOOWCLIFF ELEM 1,086,027 521 ,238 107,061 6001034 MITCHELL ELEM 0 344,017 70,660 6001035 Ml KING ELEM 83,221 599,424 123,120 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 6001039 RIGHTSELL ELEM 0 261 ,922 53,798 6001040 ROMINE ELEM 1,090,720 350,533 71 ,998 6001042 WASHINGTON ELEM 1,839,963 785,767 161,394 6001043 WILLIAMS ELEM 0 661 ,972 135,967 6001044 WILSON ELEM 1,159,297 476,933 97,961 6001045 WOODRUFF ELEM 634,204 284,075 5 ,348 6001047 TERRY ELEM 1,355,220 698,459 143,462 6001048 FULBRIGHT ELEM 1,523,422 675,003 138,644 6001050 ROCKEFELLER ELEM 0 407,869 83,775 6001051 BADGETT ELEM 632,756 226,739 46,571 6001052 BASELINE ELEM 825,709 379,201 77,887 6001053 CHICOT ELEM 1,554,714 565,543 116,161 0001054 CLOVERDALE ELEM B 982,416 521 .238 107,061 o001055 DAVID 0'0000 ELEM 863,240 383,110 78,690 1056 GEYER SPRINGS ELEM 817,062 355,745 73,069 001057 MABELVALE ELEM 1,178,663 577,271 118,570 60()1058 OTTER CREEK ELEM 918,017 441 ,749 90,734 001059 WAKEFIELD ELEM 1,164,481 559,028 114,823 1060 WATSON ELEM 1,072,490 532,966 109,470 1 1 CLOVERDALE JR HIGH 1,780,494 793,585 163,000 001 2 MABELVALE JR HIGH 1,931,658 639,820 131,417 001,0 63 JA FAIR HIGH 3,087,463 1,179,301 242,225 4 MCCLELLAN HIGH 3,401,015 1,177,998 241,957 NI~ METRO HIGH 1,499,733 0 0 NI,A,. AlT LEARNING CTR 45 536 0 0 ISH ELEM 16,354 0 0 0 AL PROGRAM EXPENSE 59,499,209 31,474,967 6,464,867 sou C See the note sec:tlon on the next page for explanation, of the c:ategorles. The Little Rock School 01str1ct Finance Office - - LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST FY 96/96 FUNDING SOURCES FEDERAL DESEGREGATION LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL TOTAL 21,654 0 198,385 32,518 513,062 0 0 179,192 18,904 8,478,274 12,630 0 115,714 1,351 299,259 0 0 104,519 11,027 5,455,185 11 528 0 105,614 0 273,139 0 3,351,297 95,396 10,064 5,177,461 11,637 0 106,612 0 275,718 0 3,699,919 96,298 10,159 5,543,332 8,221 0 75,314 0 194,777 0 2,366,402 68,028 7,177 3,668,651 9,963 67,947 91 ,274 199,422 236,054 0 0 82,444 8,698 4,017,936 10,330 66,188 94,641 103,104 244,761 0 0 85,485 9,019 4,332,853 10,630 0 97,384 130,593 251 ,855 0 0 87,963 9,280 4,331 ,593 8,330 100,765 76,311 177,553 197,356 0 0 68,929 7,272 3,461,614 10,779 92,137 98,756 160,466 255,402 0 0 89,202 9,411 4,789,078 4,246 102,347 38,904 131,297 100,613 0 0 35,140 3,707 2,008,895 5,131 116,845 47,009 87,026 121 ,574 0 0 42,461 4,480 2,060,072 6,628 78,489 60,725 7,330 157,047 0 0 54,850 5,787 2,455,263 8,561 0 78,431 0 202,838 0 2,109,225 70,843 7,474 3,465,372 3,185 64,690 29,178 102,117 75,460 0 0 26,355 2,780 1,489,454 5,921 62,082 54,241 29,174 140,278 0 0 48,994 5,169 2,088,910 4,927 121 ,033 45,139 0 116,737 1,928,259 0 40,772 4,301 2,829,779 3,226 32,926 29,552 0 76,427 1,288,699 0 26,693 2,816 1,832,607 4,178 0 38,280 0 99,001 0 1,324,125 34,577 3,648 1,986,028 4,287 91 ,578 39,278 12,553 101,580 0 0 35,478 3,743 1,657,300 6,819 88,207 62 471 30,993 161,561 0 0 56,427 5,953 2,575,379 5,444 112,982 49,877 25,907 128,991 0 0 45,051 4,753 2,087,331 3,593 66,158 32,919 0 85,134 1,188,650 0 29,734 3,137 1,824,002 6,261 75,177 57,358 1,688,082 148,340 0 0 51,809 5,466 2,838,258 5,526 113,866 50,625 22,659 130,926 0 0 45,727 4,824 1,996,051 2,736 81 152 25,063 0 64,818 1,106,724 0 22,638 2,388 1,621,2~9 3,661 68,252 33,542 162,944 86,747 0 0 30,297 3,196 1,901 ,890 8,207 154,972 75189 323,683 194,454 0 0 67,915 7,165 3,618,709 6,914 0 63,343 0 163,819 0 1,901,338 57,215 6,036 2,99{j, 04 4,981 110,803 45,637 68,313 118,027 0 0 41 ,222 4,349 2,1,,,s, 2,967 62,001 27 183 86,677 70,300 0 0 24,553 2,590 1,25 .~ a 7,295 0 66,835 20,103 172,848 0 0 60,369 6,369 2,530, ~ 7,050 91 ,541 64,590 32,281 167,043 0 0 58,342 6,155 2,764,0Yi 4,260 250,744 39,029 0 100,936 2,105,813 0 35,253 3,719 3,0l1, 6 2,368 52,261 21,696 111 973 56,111 0 0 19,597 2,068 1,17.t,1.SO 3,961 93,353 36,285 121 ,121 93,841 0 0 32,775 3,458 1,t 7,~il1 5,907 148,894 54,116 99,869 139,955 0 0 48,881 5,157 P3 .1111 5 444 113,076 49,877 143,215 128,991 0 0 45,051 4,753 2,,01,12 4,001 58,752 36,659 23,078 94,808 0 0 33,113 3,493 ,. -,e, 44 3,716 86,941 34,041 110,059 88,036 0 0 30,748 3,244 1, a:\ni, 1 6,029 153,101 55,239 86,195 142,858 0 0 49,895 5,264 2,Jn,P $ 4,614 82,949 42,271 19,639 109,320 0 0 38,181 4,028 1,751 ,002 5,839 111,627 53,493 19,290 138,343 0 0 48,318 5,097 2,22(),)\n!9 5,567 122,465 50,999 146,460 131 ,893 0 0 46,065 4,860 2,223,235 8,289 90,298 75,937 147,431 196,389 0 0 68,591 7,236 3,Jl1 ,1~0 6,683 60,280 61 ,224 49,866 158,337 0 0 55,301 5,834 J,100,!J2t) 12,317 0 112,846 39,300 291,842 0 0 101,929 10,753 1\n,on, 7fl 12,304 0 112,721 77,937 291 ,520 0 0 101 ,816 10,742 5,1.:it,010 0 22,790 0 0 0 0 0 0 0 u:12,61\nI 0 0 0 392,663 0 0 0 0 0 .f'\u0026amp;.1 Q 0 0 0 0 0 0 0 0 0 1 ,:.154 328,745 3,469,669 3,011 ,807 5,224,242 7,789,126 7,618,145 14,752,306 2,720,432 287,003 142,ti-10,\u0026amp;1\u0026amp; 611 NOTES FOR LRSD TOTAL PROGRAM OPERATING COST SCHEDULE FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95/96 SOURCE: This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. The Little Rock School District Finance Office. 612 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING COST FY 96196 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET 6001005 PARKVIEW HIGH 0 1,114,147 228,842 11 ,637 0 106,612 0 275,718 0 3,699,919 6001023 FAIR PARK ELEM 818,134 304,924 62,631 3,185 0 29,178 102,117 75,460 0 0 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 5,921 0 54,241 29,174 140,278 0 0 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6,819 112,982 62,471 30,993 161 ,561 0 0 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 5,526 75,177 50,625 22,659 130,926 0 0 6001044 WILSON ELEM 1,159,297 476,933 97,961 4,981 113,866 45.637 68,313 118,027 0 0 6001047 TERRY ELEM 1,355,220 698,459 143,462 7,295 81 ,152 66,835 20,103 172,848 0 0 6001052 BASELINE ELEM 825,709 379,201 77,887 3,961 113,076 36,285 121 ,121 93,841 0 0 6001055 DAVID O'DODD ELEM 863,240 383,110 78,690 4,001 86,941 36,659 23,078 94,808 0 0 6001063 JA FAIR HIGH 3,087,463 1,179,301 242,225 12,317 153,101 112,846 39,300 291 ,842 0 0 TOTAL CYCLE 1 PROGRAM EXPENSE 11 ,529,016 6,284,829 1,290,888 65,643 736,295 601 ,389 456,858 1,555,309 0 3,699,919 C RCE: The district's Total Program Expense for fiscal year 1995/1996 was $142,640,518. The programs funded In each of the Cycle 1 schools are Indicated on the chart entitled \"Programs In Cycle 1 Schools.\" See note section for Total Program Operating Cost for explanations of the funding categories, expense categories and totals. The Little Rock School District Finance Otrlce. 613 TRANS LEGAL TOTAL 96,298 10,159 5,543,332 26,355 2,780 1,424,764 48,99-4 5,169 2,026,828 56,427 5,953 2,600,154 45,727 4,824 1,957,362 41,222 4,349 2,130,586 60,369 6,369 2,612,112 32,775 3,458 1,687,314 33,113 3,493 1,607,133 101 ,929 10,753 5,231 ,077 543,209 57,307 26,820,662 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVID O DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound \u0026amp; Hospital X X X X X Gifted \u0026amp; Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X X Marketing/District Ed-Coop X Business Ed-Coop X Business Ed- Skill Training X X X I Trade \u0026amp; Ind-Coop X irade \u0026amp; lnd-Expl X cons/Homemaking X X I Comp Ed X x I I Coord Career-Coop X SOURCE: The Little Rock School District Finance Office. 614 --- . - LITTLE ROCK SCHOO D~IN:R,T COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; COST PER STU LEA# SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL FY 95/96 6001001 CENTRAL HIGH 1,591 7,536,213 198,385 743,676 8,478,274 5,329 6001002 HALL HIGH 928 4,923,315 115,714 416,156 5,455,185 5,878 6001003 MANN JR. HIGH 847 1,341,951 105,614 3,729,896 5,177,461 6,113 6001005 PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 6,483 6001006 BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 6,074 6001007 DUNBAR JR. HIGH 732 3,332,097 159,221 526,618 4,017,936 5,489 6001009 FOREST HEIGHTS JR. HIG 759 3,729,655 160,829 442,369 4,332,853 5,709 6001010 PULASKI HEIGHTS JR. HIG 781 3,754,518 97,384 479,691 4,331,593 5,546 6001011 SOUTHWEST JR. HIGH 612 2,833,428 177,076 451 ,110 3,461 ,614 5,656 6001013 HENDERSON JR. HIGH 792 4,083,704 190,893 514,481 4,789,078 6,047 6001017 BALE ELEM 312 1,596,887 141 ,251 270,757 2,008,895 6,439 6001018 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 5,464 6001020 MCDERMOTT ELEM 487 2,091 ,035 139,214 225,014 2,455,263 5,042 6001021 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 5,509 6001023 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 6,365 6001024 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 4,802 6001025 FRANKLIN ELEM 362 573,538 166,172 2,090,069 2,829,779 7,817 6001026 GARLAND ELEM 237 375,494 62,478 1,394,635 1,832,607 7,733 6001027 GIBBS ELEM 307 486,397 38,280 1,461 ,351 1,986,028 6,469 6001029 WESTERN HILLS ELEM 315 1,373,090 130,856 153,354 1,657,300 5,261 6001030 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 5,140 6001033 MEAOOWCLIFF ELEM 400 1,719,770 162,859 204,702 2,087,331 5,218 6001034 MITCHELL ELEM 264 418,270 99,077 1,306,655 1,824,002 6,909 6001035 ML KING ELEM 460 812,026 132,535 1,893,697 2,838,258 6,170 6001038 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 4,916 6001039 RIGHTSELL ELEM 201 318,456 106,215 1,196,568 1,621 ,239 8,066 6001040 ROMINE ELEM 269 1,516,912 101,794 283,184 1,901 ,890 7,070 6001042 WASHINGTON ELEM 603 2,795,331 230,161 593,217 3,618,709 6,001 6001043 WILLIAMS ELEM 508 804,853 63,343 2,128,408 2,996,604 5,899 6001044 WILSON ELEM 366 1,739,172 156,440 231 ,911 2,127,523 5,813 6001045 WOODRUFF ELEM 218 979,594 89,184 184,120 1,252,898 5,747 6001047 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 4,722 6001048 FULBRIGHT ELEM 518 2,344,119 156,131 263,821 2,764,071 5,336 6001050 ROCKEFELLER ELEM 313 495,904 289,773 2,245,721 3,031 ,398 9,685 6001051 BADGETT ELEM 174 908,434 73,957 189,749 1,172,140 6,736 6001052 BASELINE ELEM 291 1,286,758 129,638 251 ,195 1,667,591 5,731 6001053 CHICOT ELEM 434 2,242,325 203,010 293,862 2,739,197 6,312 6001054 CLOVERDALE ELEM 400 1,616,159 162,953 322,010 2,101 ,122 5,253 6001055 DAVID 0'0000 ELEM 294 1,329,041 95,411 154,492 1,578,944 5,371 6001056 GEYER SPRINGS ELEM 273 1,249,592 120,982 232,087 1,602,661 5,871 6001057 MABELVALE ELEM 443 1,880,533 208,340 284,212 2,373,085 5,357 6001058 OTTER CREEK ELEM 339 1,455,114 125,220 171 ,168 1,751 ,502 5,167 6001059 WAKEFIELD ELEM 429 1,844,171 165,120 211 ,048 2,220,339 5,176 6001060 WATSON ELEM 409 1,720,493 173,464 329,278 2,223,235 5,436 6001061 CLOVERDALE JR. HIGH 609 2,745,368 166,235 419,647 3,331 ,250 5,470 6001062 MABELVALE JR. HIGH 491 2,709,578 121 ,504 269,338 3,100,420 6,315 6001063 JA FAIR HIGH 905 4,521 ,306 112,846 443,824 5,077,976 5,611 6001064 MCCLELLAN HIGH 904 4,833,274 112,721 482,015 5,428,010 6,004 N/A METRO HIGH N/A 1,499,733 22,790 0 1,522,523 N/A N/A ALT LEARNING CTR N/A 45,536 0 392,663 438,199 N/A NIA ISH ELEM N/A 16,354 0 0 16,354 N/A TOTAL EXPENSE 24,154 97,767,788 6,481 ,476 38,391 ,254 142,640,518 5,905 See the note section on the next page for explanations of the categories . SOURCES The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 615 NOTES FOR LRSD COST PER STU FOR TOTAL PROGRAMS FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95196 This category consists of expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This category consists of expenses funded by restricted federal sources. This category consists of expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. Cost Per Student Category FY 95196 SOURCES: The cost per student figures were calculated by dividing the school's total expense for fiscal year 1995/1996 by their enrollment as of October 1, 1995. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 616 LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 WILSON ELEM 366 1,739,172 156,440 231,911 2,127,523 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 BASELINE ELEM 291 1,286,758 129,638 251,195 1,667,591 DAVID O'DODD ELEM 294 1,329,041 95,411 154,492 1,578,944 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 TOTAL EXPENSE 4,823 19,170,376 1,193,142 6,312,602 26,676,120 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 617 COST PER STU FY 95/96 6,483 6,365 4,802 5,140 4,916 5,813 4,722 5,731 5,371 5,611 5,531 - LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 78,593,013 55.1% 5,888 5,905 (17) JR. HIGH PROGRAMS 32,542,205 22.8% 5,787 5,905 (118) HIGH SCHOOL PROGRAMS 31,505,300 22.1% 6,079 5,905 174 LRSD PROGRAM COST LRSD COST PER STU FY 95/96 80000000 60000000 40000000 20000000 0 JR PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM FY 95/96 6100 6000 5900 5800 5700 5600 Program costs consist of the total cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the total district cost of $142,640,518 for FY 95/96. The total program cost for FY 95/96 to the total number of students in the program category. DISTRICT AVG COST PER STU The total cost for FY 95/96 of $142,640,518 to the total enrollment at October 1, 1995 of 24,154. VARIANCE SOURCE: The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Little Rock School District Finance Office. 618 LEA# 6001006 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 NIA NIA SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; SCHOOL @ 10101195 STATE FEDERAL DESEG TOTAL BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 BALE ELEM 312 1,596,887 141,251 270,757 2,008,895 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 MCDERMOTT ELEM 487 2,091,035 139,214 225,014 2,455,263 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 FRANKLIN ELEM 362 573,538 166,172 2,090,069 2,829,779 GARLAND ELEM 237 375,494 62,478 1,394,635 1,832,607 GIBBS ELEM 307 486,397 38,280 1,461 ,351 1,986,028 WESTERN HILLS ELEM 315 1,373,090 130,856 153,354 1,657,300 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 MEADOWCLIFF ELEM 400 1,719,770 162,859 204,702 2,087,331 MITCHELL ELEM 264 418,270 99,077 1,306,655 1,824,002 ML KING ELEM 460 812,026 132,535 1,893,697 2,838,258 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 RIGHTSELL ELEM 201 318,456 106,215 1,196,568 1,621,239 ROMINE ELEM 269 1,516,912 101,794 283,184 1,901,890 WASHINGTON ELEM 603 2,795,331 230,161 593,217 3,618,709 WILLIAMS ELEM 508 804,853 63,343 2,128,408 2,996,604 WILSON ELEM 366 1,739,172 156,440 231 ,911 2,127,523 WOODRUFF ELEM 218 979,594 89,184 184,120 1,252,898 TERRY ELEM 536 2,204,436 66.835 259,689 2,530,960 FULBRIGHT ELEM 518 2,344,119 156,131 263,821 2 764,071 ROCKEFELLER ELEM 313 495,904 289,773 2,245,721 3,031 ,398 BADGETT ELEM 174 908,434 73,957 189,749 1,172,140 BASELINE ELEM 291 1,286,758 129,638 251 ,195 1,667,591 CHICOT ELEM 434 2,242,325 203,010 293,862 2,739,197 CLOVERDALE ELEM 400 1,616,159 162,953 322,010 2,101 ,122 DAVID O'DODD ELEM 294 1,329,041 95,411 154,492 1,578,944 GEYER SPRINGS ELEM 273 1,249,592 120,982 232,087 1,602,661 MABEL VALE ELEM 443 1,880,533 208,340 284,212 2,373,085 OTTER CREEK ELEM 339 1,455,114 125,220 171 ,168 1,751 ,502 WAKEFIELD ELEM 429 1,844,171 165,120 211 ,048 2 220.339 WATSON ELEM 409 1,720,493 173,464 329,278 2 223,235 ALT LEARNING CTR NIA 45,536 0 392,663 438,199 ISH ELEM NIA 16,354 0 0 16,354 TOTAL EXPENSE 13,348 48,569,022 4,633,652 25,390,339 78,593,013 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 619 COST PER STU FY 95/96 6,074 6,439 5,464 5,042 5,509 6,365 4,802 7,817 7,733 6,469 5,261 5,140 5,218 6,909 6,170 4,916 8,066 7,070 6,001 5,899 5,813 5,747 4,722 5,336 9,685 6,736 5,731 6,312 5,253 5,371 5,871 5,357 5,167 5,176 5,436 NIA NIA 5,888 I LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; COST PER STU LEA# SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL 6001003 MANN JR. HIGH 847 1,341,951 105,614 3,729,896 5,177,461 6001007 DUNBAR JR. HIGH 732 3,332,097 159,221 526,618 4,017,936 6001009 FOREST HEIGHTS JR. HIGH 759 3,729,655 160,829 442,369 4,332,853 6001010 PULASKI HEIGHTS JR. HIGH 781 3,754,518 97,384 479,691 4,331,593 6001011 SOUTHWEST JR. HIGH 612 2,833,428 177,076 451,110 3,461,614 6001013 HENDERSON JR. HIGH 792 4,083,704 190,893 514,481 4,789,078 6001061 CLOVERDALE JR. HIGH 609 2,745,368 166,235 419,647 3,331,250 6001062 MABELVALE JR. HIGH 491 2,709,578 121,504 269,338 3,100,420 TOTAL EXPENSE I 5,623 I 24,530,299 1,178,756 6,833,150 32,542,205 SOURCES: See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 620 FY 95/96 6,113 5,489 5,709 5,546 5,656 6,047 5,470 6,315 5,787 LEA# 6001001 6001002 6001005 6001063 6001064 N/A I SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; COST PER STU SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,591 7,536,213 198,385 743,676 8,478,274 HALL HIGH 928 4,923,315 115,714 416,156 5,455,185 PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 MCCLELLAN HIGH 904 4,833,274 112,721 482,015 5,428,010 METRO HIGH N/A 1,499,733 22,790 0 1,522,523 TOT AL EXPENSE I 5,183 I 24,668,467 669,068 6,167,765 31,505,300 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 621 FY 95/96 5,329 5,878 6,483 5,611 6,004 N/A 6,079 I LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR EXPENSE LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 FY 95/96 TEACHER ADMINISTRATOR SCHOOL SALARIES SALARIES PARKVlEW HIGH 2,229,182 224,797 FAIR PARK ELEM 625,035 50,210 FOREST PARK ELEM 732,541 57,412 JEFFERSON ELEM 981,331 100,441 PULASKI HEIGHTS ELEM 706,709 48,690 WILSON ELEM 870,632 46,181 TERRY ELEM 919,575 91,081 BASELINE ELEM 573,244 56,824 DAVID O'DODD ELEM 597,053 53,392 JA FAIR HIGH 2,135,807 200,309 TOTAL II 10,371,109 I 929,337 Total district expense for teacher and school site administrator salaries for FY 95/96 was $62,739,208 or 44.0 percent of total expense for FY 95/96 of $142,640,518. Teacher Expense FY 95196 Teacher salary expense for each Cycle 1 school for FY 95/96. Administrator Expense I FY 95196 Administrator salary expense for each Cycle 1 school for FY 95/96. Total Category TOTAL 2,453,979 675,245 789,953 1,081,772 755,399 916,813 1,010,656 630,068 650,445 2,336,116 11,300,446 FY 95/96 The totals in this column represent the total teacher and administrator expense for each Cycle 1 school for FY 95/96. SOURCE: The Little Rock School District Finance Office. 622 e . LRSD PROGRAM COST FY 96/97 623 LITTLE ROCK SCHOOL DISTRICT TOT AL PROGRAM OPERA TING BUDGET FY 96/97 FUNDING SOURCES LOCAL/STATE FEDERAL LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT 6001 001 CENTRAL HIGH 5,746,846 2.410.490 441 ,679 16,121 0 301.537 52,464 693,236 6001002 HALL HIGH 3,782,965 1,116 395 204 559 7,466 0 139.654 0 321 ,066 6001003 MANN JR HIGH 0 1,158 4  6 212,264 7,747 0 14  . 914 0 333,159 6001005 PARKVIEW HIGH 0 1,192 358 218,478 7,974 0 149.157 0 342,912 6001006 BOOKER ELEM 0 817,966 149,878 5,470 0 102 323 0 235.240 6001007 DUNBAR JR HIGH 2,532,629 1,051 283 192,629 7,031 7,897 131 ,509 197,727 302,340 6001009 FOREST HEIGHTS JR HIGH 2,656,647 854 ,591 156,589 5,715 31 ,153 106,904 198,760 245,773 6001010 PULASKI HEIGHTS JR HIGH 2,780.689 1,064,848 195,114 7.122 0 133.206 106,931 306,241 6001011 SOUTHWEST JR HIGH 2,132 228 805.758 147,641 5,389 37.239 100.795 195,680 231 ,729 6001013 HENDERSON JR HIGH 3,141 ,993 1,005.162 184,178 6,722 40.678 125,740 146 198 289 ,076 6001 017 BALE ELEM 1,154,155 459 .652 84,260 3,075 46,765 57,525 153,635 132,249 6001016 BRADY ELEM 1,177,507 478,642 87,739 3,202 44 ,553 59 900 104,058 137,711 6001020 MCDERMOTT ELEM 1,519,141 663 ,326 121 ,543 4,436 39,207 82.978 22,193 190,767 6001021 CARVER ELEM 0 819,322 150,126 5,480 0 102,492 0 235,630 6001023 FAIR PARK ELEM 892,836 297 072 54 433 1,987 37,074 37.162 93 101 85,435 6001024 FOREST PARK ELEM 1,311 ,562 609.066 111 ,600 4,073 35,454 76,190 33,391 175.162 6001025 FRANKLIN ELEM 0 515,468 94 450 3,447 87 199 64 ,482 0 148,244 6001026 GARLAND ELEM 0 351 ,332 64 375 2,350 241 ,424 43.949 0 101 040 6001027 GIBBS ELEM 0 423 .226 77,549 2,830 0 52.943 0 121,716 6001029 WESTERN HILLS ELEM 1,073,033 423,226 77 ,549 2,831 32,041 52.943 23,866 121 ,716 6001030 JEFFERSON ELEM 1,653,192 674 ,178 123,531 4,509 82,376 84,335 34,791 193,888 6001033 MEAOOWCLIFF ELEM 1,215.474 505,972 92,710 3,384 69,707 63,294 32,971 145,513 6001034 MITCHELL ELEM 0 330 985 60.647 2 214 41 .749 41 ,404 0 95,188 6001035 ML KING ELEM 62,245 747 .428 136,953 4 999 38,876 93 499 2 176,308 214 ,954 6001038 PULASKI HEIGHTS ELEM 1,280,928 615,848 112,843 4 119 599 206 77.039 26,436 177,113 6001039 RIGHTSELL ELEM 0 309,261 56,670 2,068 36,412 36.669 0 88 ,947 6001040 ROMINE ELEM 1,203,291 363,540 66,612 2,431 40,940 45,477 147,791 104,551 6001042 WASHINGTON ELEM 2,298.859 889,860 163.051 5,951 157.794 111 .316 366,420 255,916 6001043 WILLIAMS ELEM 0 679,604 124.525 4,545 0 65,014 0 195,448 6001044 WILSON ELEM 1,352,091 466,634 85,502 3.121 65,397 58,373 63,793 134,200 6001045 WOODRUFF ELEM 803,753 314,707 57,664 2,105 39,643 39,368 112,848 90,507 6001047 TERRY ELEM 1,638,552 698,595 128,005 4,672 0 87 390 39,277 200,910 6001048 FULBRIGHT ELEM 1,829,125 676,247 124,277 4,536 37.170 64 .845 36,996 195,056 6001050 ROCKEFELLER ELEM 0 457,139 83,762 3,057 161 ,155 57,185 0 131 ,469 6001051 BADGETT ELEM 763,484 255,021 46 728 1,706 44 ,509 31 902 124 291 73.342 6001052 BASELINE ELEM 962,347 360,827 66,115 2,413 66,103 45,137 140.736 103,771 6001053 CHICOT ELEM 1,801 ,817 653,830 119,803 4,373 76,969 61 790 174,079 166,036 6001054 CLOVERDALE ELEM 1,264,299 629,413 115,329 4 209 67,313 78.736 168,664 181 ,014 6001055 DAVID 0'0000 ELEM 925,551 328,272 60,150 2 195 10,779 41 065 42,887 94,408 6001056 GEYER SPRINGS ELEM 840,977 371 .679 68,104 2,466 40 156 46,495 129,590 106,892 6001057 MABELVALE ELEM 1,260,295 543.954 99,670 3,638 109,696 68 045 102,483 156,437 6001058 OTTER CREEK ELEM 1,089,943 420,513 77,052 2,812 37,492 52 604 22 .476 120,936 6001059 WAKEFIELD ELEM 1,335,727 591 ,431 108,369 3,955 327.778 73,984 26,649 170,091 6001060 WATSON ELEM 1,299,044 600,927 110,109 4,019 38,867 75.172 152,372 172.821 6001061 CLOVERDALE JR HIGH 2,072,506 866,600 158,826 5,797 62,759 106,431 219,833 249,284 6001062 MABELVALE JR HIGH 2,235,568 634,839 116,323 4,246 20,670 79.415 45,350 182,574 6001063 JAFAIR HIGH 3,383,370 1,124,534 206,051 7,521 0 140,672 47,059 323,406 6001064 MCCLELLAN HIGH 3,868,990 1,256,114 230.160 8,401 0 157,132 112,171 361 ,248 NIA METRO HIGH 1,475,600 0 0 0 76.908 0 0 0 NIA ALT LEARNING CTR 75,772 0 0 0 0 0 532,484 0 NIA ISH ELEM 14,500 0 0 0 0 0 0 0 TOT AL PROGRAM BUDGET 67,909,531 32,888,201 6,026.174 219,950 3,053.330 4,114,111 6,449,163 9,458,364 The district for the first quarter of FY 96/97 has incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget. SOURCE SH th not section on th next page for expl1natlons of the categories. The Little Rock School DislT/ct Finenctt Otrice 624 DESEGREGATION MAGNET INCENTIVE TRANS LEGAL TOTAL 0 0 211 ,583 14.296 9,888,252 0 0 97 .993 6.621 5,676,719 3,808,689 0 101 ,684 6,870 5,773,773 4,357,849 0 104,660 7,072 6,380 460 2,814,752 0 71 ,798 4,851 4,202.278 0 0 92,277 6,235 4,521 ,557 0 0 75 ,013 5,068 4,336,213 0 0 93,468 6,315 4,693 934 0 0 70,726 4,779 3,731 ,964 0 0 88 ,229 5,961 5,033,937 0 0 40,364 2.727 2.134,807 0 0 42 ,031 2,840 2,138,383 0 0 58,224 3,934 2,705,749 2,530,286 0 71 ,917 4,859 3,920,112 0 0 26,076 1 762 1 526,938 0 0 53,461 3,612 2,413,571 0 2,240,116 45,246 3,057 3,201 ,709 0 1,482,591 30,838 2.084 2,319,983 1,611 ,483 0 37,149 2,510 2,329,406 0 0 37,149 2,510 1,846,864 0 0 59 .177 3,998 2,913,975 0 0 44 ,412 3,001 2,176.438 0 1,359,797 29,052 1,963 1,962,999 0 0 65,606 4  33 3,545,301 0 0 54 ,057 3,652 2,951 ,243 0 1.268,129 27 .147 1,834 1,629,177 0 0 31 ,910 2,156 2,008,699 0 0 78,108 5,277 4,352,552 2,238,407 0 59,653 4,031 3,391 .227 0 0 40,959 2,767 2,292,637 0 0 27 .624 1,866 1,490,285 0 0 61 ,320 4,143 2,862,864 0 0 59,534 4,023 3,053,811 0 2,288,277 40,126 2,711 3,244,881 0 0 22,385 1,513 1,364,861 0 0 31 ,672 2,140 1 781 ,263 0 0 57,391 3 ,878 3,163,966 0 0 55,247 3,733 2,567,957 0 0 28,614 1,947 1,536,068 0 0 32,624 2,204 1,641 ,207 0 0 47,746 3,226 2,395,192 0 0 36,911 2,494 1,863,233 0 0 51 ,913 3,508 2,695,605 0 0 52.747 3,564 2,509,642 0 0 76,084 5,141 3,825.461 0 0 55,724 3,765 3,378,474 0 0 98,707 6,669 5,337,989 0 0 110,257 7,450 6,111 ,923 0 0 0 0 1,552,508 0 0 0 0 608,256 0 0 0 0 14,500 17,361 ,466 8,638,910 2,886,793 195,050 159,201 .043 NOTES FOR LRSD TOTAL PROGRAM OPERATING BUDGET SCHEDULE FOR FY 96/97 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96197 SOURCE: This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation program expense, district expense, magnet expense, incentive expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. The Little Rock School District Finance Office. 625 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET INCENTIVE 6001005 PARKVIEW HIGH 0 1,192,358 218,478 7,974 0 149,157 0 342,912 4,357,849 0 6001023 FAIR PARK ELEM 892,836 297,072 54,433 1,987 37,074 37,162 93,101 85,435 0 0 6001024 FOREST PARK ELEM 1,311 ,562 609,066 111,600 4,073 35,454 76,190 33,391 175,162 0 0 6001030 JEFFERSON ELEM 1,653,192 674,178 123,531 4,509 82,376 84,335 34,791 193,888 0 0 6001038 PULASKI HEIGHTS ELEM 1,280,928 615,848 112,843 4,119 599,206 77,039 26,438 177,113 0 0 6001044 WILSON ELEM 1,352,091 466,634 85,502 3,121 65,397 58,373 83,793 134,200 0 0 6001047 TERRY ELEM 1,838,552 698,595 128,005 4,672 0 87,390 39,277 200,910 0 0 6001052 BASELINE ELEM 962,347 360,827 66,115 2,413 66,103 45,137 140,738 103,771 0 0 6001055 DAVID 0 '0000 ELEM 925,551 328,272 60,150 2,195 10,779 41 ,065 42,887 94,408 0 0 6001063 JA FAIR HIGH 3,383,370 1,124,534 206,051 7,521 0 140,672 47,059 323,406 0 0 TOTAL CYCLE 1 PROGRAM BUDGET 13,400,429 6,367,384 1 166,708 42,584 896,389 796,520 541 ,475 1,831 ,205 4,357,849 0 OURCE: The district's Total Program Budget for the fiscal year 96/971s $159,201,043. The programs funded In each of the Cycle 1 schools are Indicated on the chart entitled \"Programs In Cycle 1 Schools.\" See note section for Total Program Operating Budget for explanations of the funding categories, expense categories and totals. The Little Rock School District Finance Office. 626 TRANS LEGAL TOTAL 104,660 7,072 6,380,460 26,076 1,762 1,526,938 53,461 3,612 2,413,571 59,177 3,998 2,913,975 54,057 3,652 2,951 ,243 40,959 2,767 2,292,837 61 ,320 4,143 2,862,864 31 ,672 2,140 1,781 ,263 28,814 1,947 1,536,068 98,707 6,669 5,337,989 558,903 37,762 29,997,208 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 96/97 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVIDO DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound \u0026amp; Hospital X X X X X Gifted \u0026amp; Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X X Marketing/District Ed-Coop X Business Ed-Coop X Business Ed- Skill Training X X Trade \u0026amp; Ind-Coop X X Trade \u0026amp; lnd-Expl X X ons/Homemaking X mp Ed X Coord Career-Coop X . SOURCE: ThtJ Little Rock School District FinanctJ OtrictJ. 627 LEAi 6001001 6001002 6001003 6001005 6001006 6001007 6001009 6001010 6001011 6001013 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 6001061 6001062 6001063 6001064 NIA NIA NIA SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,777 8,615,136 301,537 971,579 9,888,252 HALL HIGH 823 5,111,385 139,654 425,680 5,676,719 MANN JR. HIGH 854 1,378,457 144,914 4,250,402 5,TT3,TT3 PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 BOOKER ELEM 603 973,314 102,323 3,126 641 4,202,278 DUNBAR JR. HIGH ns 3,783,572 139,406 598,579 4,521,557 FOREST HEIGHTS JR. HIGH 630 3,673,542 138,057 524,614 4,336,213 PULASKI HEIGHTS JR. HIGH 785 4,047,773 133,206 512,955 4,693,934 SOUTHWEST JR. HIGH 594 3,091,016 138,034 502,914 3,731,964 HENDERSON JR. HIGH 741 4,338,055 166,418 529,464 5,033,937 BALE ELEM 339 1,701,342 104,290 329,175 2,134,807 BRADY ELEM 353 1,747,290 104,453 286,640 2,138,383 MCDERMOTT ELEM 489 2,308,446 122,185 275,118 2,705,749 CARVER ELEM 604 974,928 102,492 2,842,692 3,920,112 FAIR PARK ELEM 219 1,246,328 74,236 206,374 1,526,938 FOREST PARK ELEM 449 2,036,301 111,644 265,626 2,413,571 FRANKLIN ELEM 380 613,365 151,681 2,436,663 3,201,709 GARLAND ELEM 259 418,057 285,373 1,616,553 2,319,983 GIBBS ELEM 312 503,605 52,943 1,TT2,858 2,329,406 WESTERN HILLS ELEM 312 1,576,639 84,984 185,241 1,846,864 JEFFERSON ELEM 497 2,455,410 166,711 291,854 2,913,975 MEAOOWCLIFF ELEM 373 1,817,540 133,001 225,897 2,176,438 MITCHELL ELEM 244 393,846 83,153 1,486,000 1,962,999 ML KING ELEM 551 951,625 132,375 2,461,301 3,545,301 PULASKI HEIGHTS ELEM 454 2,013,738 676,245 261,260 2,951,243 RIGHTSELL ELEM 228 368,019 75,101 1,386,057 1,829,177 ROMINE ELEM 268 1,635,874 86,417 286,408 2,008,699 WASHINGTON ELEM 656 3,357,721 269,110 725,721 4,352,552 WILLIAMS ELEM 501 808,674 85,014 2,497,539 3,391,227 WILSON ELEM 344 1,907,348 123,770 261,719 2,292,837 WOODRUFF ELEM 232 1,178,229 79,211 232,845 1,490,285 TERRY ELEM 515 2,469,824 87,390 305,650 2,862,864 FULBRIGHT ELEM 500 2,636,185 122,015 295,611 3,053,811 ROCKEFELLER ELEM 337 543,958 238,340 2,462,583 3,244,881 BADGETT ELEM 188 1,066,939 76,411 221,531 1,364,881 BASELINE ELEM 266 1,391,702 111,240 278,321 1,781,263 CHICOT ELEM 482 2,579,823 160,779 423,384 3,163,986 CLOVERDALE ELEM 464 2,013,250 146,049 408,658 2,567,957 DAVID 0'0000 ELEM 242 1,316,168 51,844 168,056 1,536,068 GEYER SPRINGS ELEM 274 1,283,246 86,651 271,310 1,641,207 MABELVALE ELEM 401 1,907,557 177,743 309,892 2,395,192 OTTER CREEK ELEM 310 1,590,320 90,096 182,817 1,863,233 WAKEFIELD ELEM 436 2,039,482 401,762 254,361 2,695,605 WATSON ELEM 443 2 014,099 114,039 381,504 2,509,642 CLOVERDALE JR. HIGH 639 3,103,929 171,190 550,342 3,825,461 MABELVALE JR. HIGH 468 2,990,976 100,085 287,413 3,378,474 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 MCCLELLAN HIGH 926 5,363,665 157,132 591,126 6,111,923 METRO HIGH NIA 1,475,600 76,908 0 1,552,508 ALT LEARNING CTR NIA 75,772 0 532,484 608,256 ISH ELEM NIA 14,500 0 0 14,500 TOTAL BUDGET 24,245 107,043,856 7,167,441 44,989,746 159,201,043 The district for the first quarter of FY 96/97 has incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget. See the note section on the next page for explanations of the categories. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 628 COST PER STU FY 96/97 5,565 6,898 6,761 7,259 6,969 5,834 6,883 5,980 6,283 6,793 6,297 6,058 5,533 6,490 6,972 5,375 8,426 8,957 7,466 5,919 5,863 5,835 8,045 6,434 6,501 8,023 7,495 6,635 6,769 6,665 6,424 5,559 6,108 9,629 7,260 6,696 6,564 5,534 6,347 5,990 5,973 6,010 6,183 5,665 5,987 7,219 6,439 6,600 NIA NIA NIA 6,566 NOTES FOR LRSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 96/97 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY96197 This category consists of budgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation programs funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY 96197 SOURCE: The cost per student figures were calculated by dividing the school's total budget for FY 96/97 by their enrollment as of October 1, 1996. The Lfttle Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 629 LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; [\nJ SCHOOL @ 10/01/96 STATE FEDERAL DESEG PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 FAIR PARK ELEM 219 1,246,328 74,236 206,374 1,526,938 FOREST PARK ELEM 449 2,036,301 111 ,644 265,626 2,413,571 JEFFERSON ELEM 497 2,455,410 166,711 291 ,854 2,913,975 PULASKI HEIGHTS ELEM 454 2,013,738 676,245 261 ,260 2,951 ,243 WILSON ELEM 344 1,907,348 123.770 261 ,719 2,292,837 TERRY ELEM 515 2,469,824 87,390 305,650 2,862,864 BASELINE ELEM 266 1,391.702 111 ,240 278,321 1,781 ,263 DAVID O'DODD ELEM 242 1,316,168 51 ,844 168,056 1,536,068 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 TOT AL BUDGET I 4,694 I 20,977,105 1,692,909 7,327,194 29,997,208 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 630 COST PER STU FY 96/97 7,259 6,972 5,375 5,863 6,501 6,665 5,559 6,696 6,347 6,439 I 6,391 I LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 96/97 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM BUDGET TOTAL BUDGET BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 88,957,879 55.9% 6,577 6,566 11 JR. HIGH PROGRAMS 35,295,313 22.1% 6,434 6,566 (133) HIGH SCHOOL PROGRAMS 34,947,851 22.0% 6,677 6,566 111 LRSD PROGRAM COST LRSD COST PER STUDENT 100000000 80000000 60000000 40000000 20000000 0 PROGRAM COST FY 96/97 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM 6700 6600 6500 6400 FY 96/97 Program costs consist of the total budget for F { 96197 for the indicated category of school programs. The percentage of program budget to the total district budget of $159,201,043 for FY 96/97. The total program budget for FY 96/97 to the total number of students in the program category as of October 1, 1996. DISTRICT AVG COST PER STU The total budget for FY 96/97 of $159,201 , 043 to the total enrollment at October 1, 1996 of 24,245. VARIANCE SOURCE: The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program Is greater than the district cost per student, and a negative variance 1nd1cates the cost per student by program Is less than the district cost per student The LiN/e Rock School O,stnct Finance Office 631 LEA# 6001006 600101 7 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 N/A NIA SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01 /96 STATE FEDERAL DESEG BOOKER ELEM 603 973,314 102,323 3,126,641 BALE ELEM 339 1 701 ,342 104,290 329,175 BRADY ELEM 353 1,747,290 104,453 286,640 MCDERMOTT ELEM 489 2,308,446 122,185 275,118 CARVER ELEM 604 974,928 102,492 2,842,692 FAIR PARK ELEM 219 1 246,328 74,236 206,374 FOREST PARK ELEM 449 2,036,301 111 644 265,626 FRANKLIN ELEM 380 613,365 151 ,681 2,436,663 GARLAND ELEM 259 418,057 285,373 1,616,553 GIBBS ELEM 312 503,605 52,943 1,772,858 WESTERN HILLS ELEM 312 1,576,639 84,984 185,241 JEFFERSON ELEM 497 2,455,410 166,711 291 ,854 MEADOWCLIFF ELEM 373 1,817,540 133,001 225,897 MITCHELL ELEM 244 393,846 83,153 1,486,000 ML KING ELEM 551 951 ,625 132,375 2,461 ,301 PULASKI HEIGHTS ELEM 454 2,013 738 676,245 261 ,260 RIGHTSELL ELEM 228 368 019 75,101 1,386,057 ROMINE ELEM 268 1,635,874 86,417 286,408 WASHINGTON ELEM 656 3,357,721 269,110 725,721 WILLIAMS ELEM 501 808,674 85,014 2,497,539 WILSON ELEM 344 1 907,348 123,770 261 ,719 WOODRUFF ELEM 232 1,178,229 79,211 232,845 TERRY ELEM 515 2,469,824 87,390 305,650 FULBRIGHT ELEM 500 2,636,185 122,015 295,611 ROCKEFELLER ELEM 337 543,958 238,340 2,462,583 BADGETT ELEM 188 1,066 939 76,411 221 ,531 BASELINE ELEM 266 1,391 ,702 111 ,240 278,321 CHICOT ELEM 482 2,579 823 160,779 423 384 CLOVERDALE ELEM 464 2,013,250 146,049 408,658 DAVID 0'0000 ELEM 242 1,316,168 51 ,844 168,056 GEYER SPRINGS ELEM 274 1,283,246 86,651 271 ,310 MABELVALE ELEM 401 1,907,557 177,743 309,892 OTTER CREEK ELEM 310 1,590,320 90,096 182,817 WAKEFIELD ELEM 436 2,039,482 401,762 254,361 WATSON ELEM 443 2,014,099 114,039 381 ,504 ALT LEARNING CTR NIA 75,772 0 532,484 ISH ELEM NIA 14,500 0 0 TOTAL BUDGET 13,525 53,930,464 5,071 ,071 29,956,344 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. TOTAL 4,202,278 2,134,807 2,138,383 2,705,749 3,920,112 1,526 938 2,413,571 3,201 ,709 2,319,983 2,329,406 1,846,864 2,913,975 2,176,438 1,962,999 3,545,301 2,951 ,243 1,829,177 2,008,699 4,352,552 3,391 ,227 2,292,837 1,490,285 2,862,864 3,053,811 3,244,881 1,364,881 1,781 ,263 3,163,986 2,567,957 1,536,068 1,641 ,207 2,395,192 1,863,233 2,695,605 2,509,642 608,256 14,500 88,957,879 The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 632 COST PER STU FY 96/97 6,969 6,297 6,058 5,533 6,490 6,972 5,375 8,426 8,957 7,466 5,919 5,863 5,835 8,045 6,434 6,501 8,023 7,495 6,635 6,769 6,665 6,424 5,559 6,108 9,629 7,260 6,696 6,564 5,534 6,347 5,990 5,973 6,010 6,183 5,665 NIA NIA 6,577 LEA# 6001003 6001007 6001009 6001010 6001011 6001013 6001061 6001062 I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 96/97 FUNDING SOURCES I I ENROLLMENT LOCAL \u0026amp; [\n] SCHOOL @ 10/01/96 STATE FEDERAL DESEG MANN JR. HIGH 854 1,378,457 144,914 4,250,402 5,773,773 DUNBAR JR. HIGH 775 3,783,572 139,406 598,579 4,521,557 FOREST HEIGHTS JR. HIGH 630 3,673,542 138,057 524,614 4,336,213 PULASKI HEIGHTS JR. HIGH 785 4,047,773 133,206 512,955 4,693,934 SOUTHWEST JR. HIGH 594 3,091,016 138,034 502,914 3,731,964 HENDERSON JR. HIGH 741 4,338,055 166,418 529,464 5,033,937 CLOVERDALE JR. HIGH 639 3,103,929 171,190 550,342 3,825,461 MABELVALE JR. HIGH 468 2,990,976 100,085 287,413 3,378,474 TOTAL BUDGET I 5,486 I 26,407,320 1,131,310 7,756,683 35,295,313 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 633 COST PER STU FY 96/97 6,761 5,834 6,883 5,980 6,283 6,793 5,987 7,219 6,434 LEA# 6001001 6001002 6001005 6001063 6001064 N/A I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES I ENROLLMENT LOCAL \u0026amp; SCHOOL @10/01/96 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,777 8,615,136 301,537 971,579 9,888,252 HALL HIGH 823 5,111,385 139,654 425,680 5,676,719 PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 MCCLELLAN HIGH 926 5,363,665 157,132 591,126 6,111,923 METRO HIGH N/A 1,475,600 76,908 0 1,552,508 TOTAL BUDGET I 5,234 I 26,706,072 965,060 7,276,719 34,947,851 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 634 I COST PER STU FY 96/97 5,565 6,898 7,259 6,439 6,600 N/A 6,677 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR BUDGET FY 96/97 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES 6001005 PARKVIEW HIGH 2,283,538 228,084 6001023 FAIR PARK ELEM 552,475 50,108 6001024 FOREST PARK ELEM 811,654 59,778 6001030 JEFFERSON ELEM 1,026,676 104,844 6001038 PULASKI HEIGHTS ELEM 773,251 50,841 6001044 WILSON ELEM 888,517 45,990 6001047 TERRY ELEM 982,833 96,083 6001052 BASELINE ELEM 568,672 59,163 6001055 DAVID O'DODD ELEM 543,994 53,307 6001063 JAFAIR HIGH 2,076,618 192,889 TOTAL BUDGET 10,508,228 941,087 Teacher Budget FY 96197 The district's total teacher and school site administrator salary expense for the first quarter of FY 96/97 totaled $6,655,050 or 32.3 percent of the district's total expense for the same time period of $20,609,842. Total district expense for teacher and school site administrator salaries for FY 96/97 is budgeted at $65,272,421 or 41.0 percent of the total budget for FY 96/97 of $159,201,043. Teacher salary budget for each Cycle 1 school for FY 96/97. Administrator Budget TOTAL 2,511,622 602,583 871,432 1,131,520 824,092 934,507 1,078,916 627,835 597,301 2,269,507 11,449,315 FY 96197 School site administrator salary budget for each Cycle 1 school for FY 96/97. Total Category FY 96197 e . SOURCE: The totals in this column represent the total teacher and administrator budget for each Cycle 1 school for fiscal year 1996/1997. The Little Rock School District Finance Office. 635 NLRSD PROGRAM COST FY 95/96 636    F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). North Little Rock School District (NLRSD) The following is a summary of the NLRSD Program Cost Section of the February 1, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 and budgeted for FY 96/97. Separate schedules indicate the total program expense for the Cycle 1 schools. The programs funded by the Cycle l schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 1 schools. Cost per student information is presented for the: district~ elementary school programs~ junior high school programs\nhigh school programs\nand Cycle 1 school programs. Total Operating Expenses The district's total operating expenses for FY 95/96 were $45,497,622 or an increase of3.6 percent over FY 94/95 expenses of$43,931,450. The district's total operating expenses for FY 96/97 are budgeted at $53,883,330 which is an increase of 18.4 percent. Elementary school operating co ts ro e from $22,125,861 in FY 94/95 to $24,007,591 in FY 95/96. Operating co t for elementary chool are budgeted to rise an additional $4,219,077 in FY 96/97 to $28,226,66 . Operating co t for junior high school increa ed from $7,512,8 0 in FY 94/95 to $7,690,795 in FY 95/96. The junior high chool operating co t for FY 96/97 i budget d to increase 21.3 percent to $9,330,107. Operating co t for high chool decrea ed from 14,292,709 in FY 94/95 to 13,799,236 in FY 95/96  The o t for p rating high chool are budg ted to rncrea 18 3 p rcent in FY 96/97 to $16, 26, 55 OUR E The orth Little Ro -k School n,.,trict Finance (Hfice, the Al I~ General 1'i11wu:, ~\\'ect1011, and the Al 1~ Local Fiscal~ 'ervices Sectw11. 637    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) orth Little Rock School District (NLRSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 declined by 155 students or 1. 7 percent in FY 95/96 for a total enrollment of 8,802 as compared with total enrollment as of October 1, 1994 of 8,957. Total enrollment for FY 96/97 increased to 8,966 as of October 1, 1996. Enrollment in the district's elementary chools decreased from 4,807 as of October 1, 1994 to 4,789 or 0.4 percent in FY 95/96 as of October 1, 1995 . Elementary school enrollment decreased in FY 96/97 to 4,773 as of October 1, 1996. Junior high school enrollment declined by 27 students from 1,479 in FY 94/95 to 1,452 or 1.8 percent in FY 95/96. Junior high school enrollment in FY 96/97 increased as of October 1, 1996 to 1,476 . Enrollment in the district's high schools declined in FY 95/96 from 2,671 as of October 1, 1994 to 2,561 or 4.1 percent as of October I, l 995. High school enrollment increased in FY 96/97 to 2,717 as of October 1, 1996. Cost per Student Rate The district's cost per student rate increased from $4,905 in FY 94/95 to $5,169 in FY 95/96 resulting in an overall cost per student increase of 5 .4 percent. The cost per student rate is budgeted to increase 16.3 percent in FY 96/97 to $6,010. The elementary cost per student rate increased in FY 95/96 from $4,603 in FY 94/95 to $5,0 I 3 or 8. 9 percent in FY 95/96. The elementary cost per student rate is budgeted to increase an additional 18.0 percent in FY 96/97 to $5,914. The junior high cost per student rate increased 4.3 percent in FY 95/96 from $5,080 in FY 94/95 to $5,297 in FY 95/96. The junior high cost per student rate is budgeted to increase to $6,321 in FY 96/97. SOURCES: The North Little Rock School District Finance q[/ice, the ADE General hnance ,Section, and the ADJ!.\nLocal Fiscal Services Section. 638    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) North Little Rock School District (NLRSD) (Continued) Cost per Student Rate (Continued) The high school cost per student rate increased from $5,351 in FY 94/95 to $5,388 in FY 95/96. The high school cost per student rate is budgeted to increase an additional 11. 5 percent in FY 96/97 to $6,009. Desegregation Expense The district's desegregation costs for FY 95/96 were $2,124,324. The district received desegregation funding from the ADE in FY 95/96 as stipulated in the Settlement Agreement totaling $1,556,119. The district has budgeted $1,603 938 in total desegregation expense for FY 96/97. The district should receive approximately $1,785,092 in FY 96/97 in de egregation funding from the ADE. Of the amount expected to be received by the di trict in FY 96/97, only $1,488,072 of the total amount relates to expen es for FY 96/97 because the district was reimbursed $297,020 in FY 96/97 for desegregation transportation expenses incurred from FY 91/92 through FY 95/96. All of the information received from the LR D has been reconciled for accuracy and reliability with no exceptions noted. The di trict i utilizing the fund received from the ADE in accordance with the ettlement Agreement for desegregation purpo es OURCES: 77,e North Little Rock School District N11a11ce qf(ice, the Al 1~ General Finance Section, and the ADI~ Local Ftscal Sen ices Sec/l(m . 639 LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002070 6002072 6002075 6002076 002077 e 2078 NIA NIA 11 NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST LOCAUSTATE SCHOOL PROGRAM DISTRICT TRANS AMBOY ELEMENTARY 1,173,309 491,365 63,047 BELWOOD ELEMENTARY 492,610 141,029 18,095 BOONE PARK ELEM 1,142,858 480,172 61,610 CRESTWOOD ELEMENTARY 694,330 271,985 34,898 GLENVIEW ELEMENTARY 682,952 233,930 30,015 INDIAN HILLS ELEMENTARY 1,245,767 427,566 54,861 LAKEWOOD ELEMENTARY 555,118 250,719 32,170 CENTRAL ELEMENTARY 1,248,444 451,Q70 57,876 LYNCH DRIVE ELEM 1,133,696 486,888 62,472 MEADOW PARK ELEM 646,017 254,077 32,600 N. HEIGHTS ELEMENTARY 1,066,474 445,474 57,158 PARK HILL ELEMENTARY 684,568 322,353 41,361 PIKE VIEW ELEMENTARY 1,103,469 387,271 49,690 REDWOOD ELEMENTARY 785,594 249,600 32,026 SEVENTH STREET ELEM 1,070,799 421,969 54,142 LAKEWOOD MIDDLE SCHOOL 1,723,479 542,852 69,653 RIDGEROAD MIDDLE SCHOOL 1,876,488 674,927 86,599 NLR HIGH SCHOOL-EAST 4,485,842 1,452,828 186,411 NLR HIGH SCHOOL-WEST 4,436,039 1,413,653 181,384 ROSE CITY MIDDLE SCHOOL 1,609,191 407,419 52,275 BARING CROSS CENTER 347,538 44,771 5,745 SECONDARY ALTERNATIVE 411,646 0 0 ELEMENTARY ALTERNATIVE 451,405 0 0 TOTAL PROGRAM EXPENSE 29,067,633 9,851,918 1,264,088 See the note section on the next page for explanations of the categories. The North Little Rock School District Finance Office. FY 95/96 FUNDING SOURCES FEDERAL LEGAL PROGRAM DISTRICT 1,096 98,758 59,468 315 18,525 17,068 1,071 233,131 58,114 607 18,179 32,918 522 62,208 28,312 954 130,893 51,747 559 86,188 30,344 1,006 158,962 54,592 1,086 149,869 58,926 567 74,625 30,750 994 104,452 53,914 719 77,647 39,013 864 58,166 46,870 557 117,011 30,208 942 103,698 51,070 1,211 2,719 65,700 1,506 48,903 81,684 3,241 53,588 175,831 3,154 117,359 171,090 909 105,647 49,309 100 82,916 5,419 0 51,707 0 0 20,181 0 21,980 1,975,332 1,192,347 640 DESEGREGATION PROGRAM DISTRICT TRANS LEGAL TOTAL 66,150 11,611 15,039 4,906 1,984,749 28,085 3,333 4,317 1,408 724,785 65,288 11,347 14,697 4,794 2,073,082 42,479 6,427 8,325 2,716 1,112,864 50,475 5,528 7,160 2,336 1,103,438 60,320 10,104 13,087 4,269 1,999,568 39,915 5,925 7,674 2,503 1,011,115 62,855 10,659 13,806 4,504 2,063,714 69,349 11,506 14,902 4,861 1,993,! 40,605 6,004 7,777 2,537 1,095,5S9 61,311 10,527 13,635 4,448 1,818,387 48,013 7,617 9,866 3,218 1,234,375 72,041 9,152 11,853 3,867 1,743,24:S 37,453 5,898 7,640 2,492 1,268,479 59,868 9,972 12,915 4,213 1,78 I \u0026amp;.\\ 62,183 12,828 16,615 5,420 2,502, 0 77,128 15,949 20,658 6,739 2,090\n56 180,712 34,332 44,467 14,506 6,8 1,158 229,025 33,406 43,268 14,114 6,842,482 46,638 9,628 12,470 4,068 2,291,5 5,094 1,058 1,370 447 49 ,458 61,633 0 0 0 624, 6 24,986 0 0 0 4 ,r 1,491,606 232,811 301,541 98,366 45.4 1,e22 NOTES FOR NLRSD TOTAL PROGRAM OPERATING COST SCHEDULE FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95196 SOURCE: This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. The North Little Rock School District Finance Office. 641 LEA# SCHOOL 6002053 BELWOOD ELEMENT ARY 6002054 BOONE PARK ELEM 6002056 GLENVIEW ELEMENTARY 6002063 N. HEIGHTS ELEMENTARY 6002064 PARK HILL ELEMENTARY 6002065 PIKE VIEW ELEMENTARY 6002067 REDWOOD ELEMENTARY TOTAL CYCLE 1 PROGRAM EXPENSE NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM 492,610 141,029 18,095 315 18,525 17,068 28,085 1,142,858 480,172 61,610 1,071 233,131 58,114 65,288 682,952 233,930 30,015 522 62,208 28,312 50,475 1,066,474 445,474 57,158 994 104,452 53,914 61,311 684,568 322,353 41,361 719 77,647 39,013 48,013 1,103,469 387,271 49,690 864 58,166 46,870 72,041 785,594 249,600 32,026 557 117,011 30,208 37,453 5,958,525 2,259,829 289,955 5,042 671,140 273,499 362,666 The district's Total Program Expense for the fiscal year was $45,497,622. The programs funded in each of the Cycle 1 schools are indicated on the chart entitled \"Programs in Cycle 1 Schools.\" DESEGREGATION DISTRICT TRANS 3,333 4,317 11,347 14,697 5,528 7,160 10,527 13,635 7,617 9,866 9,152 11,853 5,898 7,640 53,402 69,168 See the note section for Total Program Operating Cost for explanations of the funding categories, expense categories and totals. SOURCE: The North Little Rock School District Finance Office. 642 LEGAL TOTAL 1,408 724,785 4,794 2,073,082 2,336 1,103,438 4,448 1,818,387 3,218 1,234,375 3,867 1,743,243 2,492 1,268,479 22,563 9,965,768 NORTH LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 BELWOOD BOONE PARK GLENVIEW N. HEIGHTS PARK HILL PIKE VIEW REDWOOD PROGRAMS ELEM ELEM ELEM ELEM ELEM ELEM ELEM Four-Year Old X X Kindergarten X X X X X X X Elementary X X X X X X X Elementary Music X X X X X X X Itinerant Instruction X X X X X X X Resource Room X X X X X X X Special Class X X X X X Homebound \u0026amp; Hospital X X X X X X X Gifted \u0026amp; Talented X X X X X X X Guidance Services X X X X X X X Library Services X X X X X X X SOURCE: The North Little Rock School District Finance Office. 643    - NORTH LITTLE ROCK SCHOOL DrSTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; COST PER STU LEAi SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL FY 95/96 6002050 AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 4,521 6002053 BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 5,752 6002054 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 4,832 6002055 CRESTWOOD ELEMENTARY 243 1,001,820 51,097 59,947 1,112,864 4,580 6002056 GLENVIEW ELEMENT ARY 209 947,419 90,520 65,499 1,103,438 5,280 6002057 INDIAN HILLS ELEMENTARY 382 1,729,148 182,640 87,780 1,999,568 5,234 6002058 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 4,514 6002059 CENTRAL ELEMENTARY 403 1,758,396 213,554 91,824 2,063,774 5,121 6002060 LYNCH DRIVE ELEM 435 1,684,142 208,795 100,618 1,993,555 4,583 6002061 MEADOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 4,826 6002063 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 4,569 6002064 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 4,286 6002065 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 5,038 6002067 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 5,688 6002069 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 4,747 6002070 LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 5,160 6002072 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 4,794 6002075 NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 5,109 6002076 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 5,259 6002077 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 6,312 6002078 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 12,361 NIA SECONDARY Al TERNA TIVE N/A 411,646 51,707 61,633 524,986 N/A NIA ELEMENTARY ALTERNATIVE NIA 451,405 20,181 24,986 496,572 N/A TOTAL EXPENSE 8,802 40,205,619 3,167,679 2,124,324 45,497,622 5,169 Funding Categories Local \u0026amp; State Federal Deseg Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95196 This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This category consists of expenses funded by restricted federal sources. This category consists of expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. Cost Per Student Category FY 95196 SOURCES: The cost per student figures were calculated by dividing each school's fiscal year 1995/1996 total expense by their enrollment as of October 1, 1995. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 644 - LEA# 6002053 6002054 6002056 6002063 6002064 6002065 6002067 SOURCES: - NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 GLENVIEW ELEMENTARY 209 947,419 90,520 65,499 1,103,438 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 TOT AL EXPENSE 2,019 8,513,351 944,639 507,799 9,965,789 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 645 - COST PER STU FY 95/96 5,752 4,832 5,280 4,569 4,286 5,038 5,688 4,936    NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 24,007,591 52.8% 5,013 5,169 (156) JR. HIGH PROGRAMS 7,690,795 16.9% 5,297 5,169 128 HIGH SCHOOL PROGRAMS 13,799,236 30.3% 5,388 5,169 219 NLRSD PROGRAM COST NLRSD COST PER STU 25000000 20000000 15000000 10000000 5000000 0 PROGRAM COST FY 95/96 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 5400 5200 5000 4800 FY 95/96 Program costs consist of the total cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the total district cost of $45,497,622 for FY 95/96. The total program cost for FY 95/96 to the total number of students in the program category. The total cost for FY 95/96 of $45,497,622 to the total enrollment at October 1, 1995 of 8,802. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The North Little Rock School District Finance Office. 646 LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002078 N/A SOURCES:  NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 CRESTWOOD ELEMENTARY 243 1,001,820 51,097 59,947 1,112,864 GLENVIEW ELEMENTARY 209 947,419 90,520 65,499 1,103,438 INDIAN HILLS ELEMENTARY 382 1,729,148 182,640 87,780 1,999,568 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 CENTRAL ELEMENTARY 403 1,758,396 213,554 91,824 2,063,774 LYNCH DRIVE ELEM 435 1,684,142 208,795 100,618 1,993,555 MEADOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 ELEMENTARY ALTERNATIVE NIA 451,405 20,181 24,986 496,572 TOTAL EXPENSE 4,789 20,584,912 2,244,142 1,178,537 24,007,591 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 647  COST PER STU FY 95/96 4,521 5,752 4,832 4,580 5,280 5,234 4,514 5,121 4,583 4,826 4,569 4,286 5,038 5,688 4,747 12,361 NIA 5,013 LEA# 6002070 6002072 6002077 I SOURCES:  NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 TOT AL EXPENSE I 1,452 I 7,046,509 353,962 290,324 7,690,795 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 648  COST PER STU FY 95/96 5,160 4,794 6,312 5,297 - I LEA# 6002075 6002076 NIA I SOURCES: - NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 I FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; [\nJ SCHOOL @ 10101195 STATE FEDERAL DESEG NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 SECONDARY ALTERNATIVE NIA 411,646 51,707 61,633 524,986 TOT AL EXPENSE I 2,561 II 12,574,198 I 569,575 I 655,463 I 13,799,236 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 649 - COST PER STU FY 95196 5,109 5,259 NIA 5,388  I  NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR EXPENSE FY 95/96 TEACHER ADMINISTRATOR [\n] LEA# SCHOOL SALARIES SALARIES 6002053 6002054 6002056 6002063 6002064 6002065 6002067 BELWOOD ELEMENTARY 172,649 45,194 BOONE PARK ELEM 769,643 81 ,814 GLENVIEW ELEMENT ARY 472,253 45,261 N. HEIGHTS ELEMENTARY 619,285 81 ,621 PARK HILL ELEMENTARY 467,983 44,101 PIKE VIEW ELEMENTARY 771,728 45,397 REDWOOD ELEMENT ARY 478,999 48,828 TOTAL II 3,752,540 I 392,216 Total district expense for teacher and school site administrator salaries for FY 95/96 was $20,715,738 or 45.5 percent of total expense for FY 95/96 of $45,497,622. Teacher Expense II FY95/96 Teacher salary expense for each Cycle 1 school for FY 95/96. Administrator Expense 217,843 851,457 517,514 700,906 512,084 817,125 527,827 4,144,756 FY95/96 Administrator salary expense for each Cycle 1 school for FY 95/96. Total Category FY95/96 The totals in this column represent the total teacher and administrator salary expense for each Cycle 1 school for FY 95/96. SOURCE: The North Little Rock School District Finance Office. 650 I NLRSD PROGRAM COST FY 96/97 651 LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002070 6002072 6002075 6002076 6002077 NIA NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS AMBOY ELEMENT ARY 1,309,154 561,443 69,775 1,401 113,250 56,384 31,989 13,836 14,787 BELWOOD ELEMENTARY 684,749 256,481 31,875 640 97,256 25,758 16,732 6,321 6,755 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 38,954 21,467 22,943 CRESTWOOD ELEMENTARY 729,529 406,616 50,534 1,015 55,533 40,835 17,826 10,021 10,710 GLENVIEW ELEMENTARY 890,806 292,451 36,345 730 65,726 29,370 21,767 7,207 7,703 INDIAN HILLS ELEMENT ARY 1,375,541 592,721 73,662 1,479 125,284 59,525 33,611 14,607 15,611 LAKEWOOD ELEMENT ARY 674,180 331,549 41,204 828 82,671 33,296 16,473 8,171 8,732 CENTRAL ELEMENTARY 1,303,396 547,368 68,026 1,366 194,355 54,970 31,848 13,489 14,417 LYNCH DRIVE ELEM 1,368,755 691,247 85,907 1,725 135,678 69,420 33,445 17,035 18,206 MEADOW PARK ELEM 767,739 331,549 41,204 828 69,474 33,296 18,759 8,171 8,732 N. HEIGHTS ELEMENTARY 1,146,905 720,962 89,600 1,800 117,670 72,404 28,024 17,767 18,989 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 20,645 10,868 11,616 PIKE VIEW ELEMENTARY 1,178,378 588,030 73,079 1,468 73,553 59,054 28,793 14,491 15,488 REDWOOD ELEMENTARY 872,657 320,601 39,844 800 78,042 32,197 21,323 7,901 8,444 SEVENTH STREET ELEM 1,163,805 511,398 63,556 1,277 104,156 51,358 28,437 12,603 13,469 LAKEWOOD MIDDLE SCHOOL 1,876,012 792,901 98,541 1,979 132,555 79,628 45,840 19,540 20,883 RIDGEROAD MIDDLE SCHOOL 2,086,635 946,164 117,588 2,362 61,083 95,020 50,986 23,317 24,920 NLR HIGH SCHOOL-EAST 5,242,253 2,144,118 266,467 5,352 21,916 215,327 128,093 52,839 56,472 NLR HIGH SCHOOL-WEST 5,207,064 2,105,020 261,608 5,254 143,064 211,400 127,233 51,876 55,442 ROSE CITY MIDDLE SCHOOL 1,914,800 569,263 70,747 1,421 150,949 57,169 46,788 14,029 14,993 ARGENT A ACADEMY 675,436 0 0 0 92,881 0 16,504 0 0 TOTAL PROGRAM BUDGET 32,906,892 14,022,001 1,742,631 35,000 2,164,686 1,408,182 804,070 345,556 369,312 For the first quarter of FY 96/97, the district Incurred expenses totaling $7,000,164 or 13.0 percent of their total FY 96/97 budget. See the note section on the next page for explanations of the categories. The North Little Rock School District Finance Office. 652  LEGAL TOTAL 3,403 2,175,422 1,555 1,128,122 5,281 2,927,317 2,465 1,325,084 1,773 1,353,878 3,593 2,295,634 2,010 1,199,114 3,318 2,232,553 4,190 2,425,608 2,010 1,281,762 4,370 2,218,481 2,673 1,506,052 3,565 2,035,888 1,943 1,383,752 3,100 1,953,1~9 4,807 3,072,686 5,736 3,41 l 11 12,997 8,145,834 12,760 8,180\n121 3,451 2,843,810 0 784,821 I 85,000 53,6 3,3 D I NOTES FOR NLRSD TOT AL PROGRAM OPERA TING BUDGET SCHEDULE FOR FY 96/97 Funding Categories Local \u0026amp; State Federal Deseg Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96197 SOURCE: This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. The North Little Rock School District Finance Office. 653 NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS 6002053 BELWOOD ELEMENTARY 684,749 256.481 31,875 640 97,256 25,758 16,732 6,321 6,755 6002054 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 38,954 21,467 22,943 6002056 GLENVIEW ELEMENT ARY 890,806 292,451 36,345 730 65,726 29,370 21,767 7,207 7,703 6002063 N HEIGHTS ELEMENT ARY 1,146,905 720,962 89,600 1,800 117,670 72.404 28,024 17,767 18,989 6002064 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 20,645 10,868 11,616 6002065 PIKE VIEW ELEMENTARY 1,178,378 588,030 73,079 1.468 73,553 59,054 28,793 14,491 15,488 6002067 REDWOOD ELEMENT ARY 872,657 320,601 39,844 800 78,042 32,197 21,323 7,901 8.444 TOT AL CYCLE 1 PROGRAM BUDGET 7,212,593 3,490,644 433,812 8,713 681,837 350,554 176,238 86,022 91,938 SOURCE: The district's Total Program Expense for the first quarter of FY 96/97 was $7,000,163, with the Total Program Budget for FY 96/97 budgeted at $53,883,330. The programs funded in each of the Cycle 1 schools are indicated on the chart entitled \"Programs in Cycle 1 Schools.\" See the note section for Total Program Operating Budget for explanations of the funding categories, expense categories and totals. The North Little Rock School District Finance Office. 654 LEGAL TOTAL 1,555 1,128,122 5,281 2,927,317 1,773 1,353,878 4,370 2,218,491 2,673 1,506,052 3,565 2,035,899 1,943 1,383,752 21,160 12,553,511 NORTH LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 96/97 BELWOOD BOONE PARK GLENVIEW N. HEIGHTS PARK HILL PIKE VIEW REDWOOD PROGRAMS ELEM ELEM ELEM ELEM ELEM ELEM ELEM Four-Year Old X X Kindergarten X X X X X X X Elementary X X X X X X X Elementary Music X X X X X X X Itinerant Instruction X X X X X X X Resource Room X X X X X X X Special Class X X X X X Homebound \u0026amp; Hospital X X X X X X X Gifted \u0026amp; Talented X X X X X X X Guidance Services X X X X X X X Library Services X X X X X X X SOURCE: The North Little Rock School District Finance Office. 655 NORTH LITTLE ROCK SCHOOL sTRrc COST PER STUDENT FOR TOTAL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; COST PER STU LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002070 6002072 6002075 6002076 6002077 NIA SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 359 1,941,773 169,634 64,015 2,175,422 BELWOOD ELEMENTARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 CRESlWOOO ELEMENTARY 260 1,187,694 96,368 41,022 1,325,084 GLEtMEW ELEMENTARY 187 1,220,332 95,096 38,450 1,353,878 INDIAN HILLS ELEMENT ARY 379 2,043,403 184,809 67,422 2,295,634 LAKEWOOD ELEMENTARY 212 1,047,761 115,967 35,386 1,199,114 CENTRAL ELEMENTARY 350 1,920,156 249,325 63,072 2,232,553 LYNCH DRIVE ELEM 442 2,147,634 205,098 72,876 2,425,608 MEADOW PARK ELEM 212 1,141,320 102,770 37,672 1,281 ,762 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341 ,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENTARY 376 1,840,955 132,607 62,337 2,035,899 REDWOOD ELEMENTARY 205 1,233,902 110,239 39,611 1,383,752 SEVENTH STREET ELEM 327 1,740,036 155,514 57,609 1,953,159 LAKEWOOD MIDDLE SCHOOL 507 2,769,433 212,183 91 ,070 3,072,686 RIDGEROAD MIDDLE SCHOOL 605 3,152,749 156,103 104,959 3,413,811 NLR HIGH SCHOOL-EAST 1,371 7,658,190 237 ,243 250,401 8,145,834 NLR HIGH SCHOOL-WEST 1 346 7 578,946 354 464 247,311 8,180,721 ROSE CITY MIDDLE SCHOOL 364 2,556,231 208,118 79,261 2,843,610 ARGENTA ACADEMY N/A 675,436 92,881 16,504 784,821 TOTAL BUDGET 8,966 48,706,524 3,572,868 1,603,938 53,883,330 For the first quarter of FY 96/97, the district incurred expenses totaling $7,000,164 or 13.0 percent of their total budget for the fiscal year. Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96197 This category consists of budgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation programs funded f ram desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY96197 SOURCE: The cost per student figures were calculated by dividing each school's FY 96/97 total budget by their enrollment as of October 1 , 1996. The North Little Rock School District Finance Office and the Local Fiscal Serwces Division of the 656 FY 96/97 6,060 6,879 5,256 5,096 7,240 6,057 5,656 6,379 5,488 6,046 4,812 5,341 5,415 6,750 5,973 6,061 5,643 5,942 6,078 7,812 NIA 6,010 LEA# 6002053 6002054 6002056 6002063 6002064 6002065 6002067 I SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES I ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL BELWOOD ELEMENTARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 GLENVIEW ELEMENTARY 187 1,220,332 95,096 38,450 1,353,878 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENTARY 376 1,840,955 132,607 62,337 2,035,899 REDWOOD ELEMENTARY 205 1,233,902 110,239 39,611 1,383,752 TOT AL BUDGET I 2,232 II 11 ,145,762 I 1,032,391 I 375,358 I 12,553,511 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 657 I COST PER STU FY 96/97 6,879 5,256 7,240 4,812 5,341 5,415 6,750 5,624 NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 96/97 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM BUDGET TOTAL BUDGET BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 28,226,668 52.4% 5,914 6,010 (96) JR. HIGH PROGRAMS 9,330,107 17.3% 6,321 6,010 311 HIGH SCHOOL PROGRAMS 16,326,555 30.3% 6,009 6,010 (1) NLRSD PROGRAM COST FY 96/97 NLRSD COST PER STU FY 96/97 30000000 20000000 10000000 0 PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 6400 6200 6000 5800 5600 Program costs consist of the total budget for FY 00/97 for the indicated category of school programs. The percentage of program budget to the total district budget of $53,883,330 for FY 96/97. The total program budget for FY 00/97 to the total number of students in the program category. The total budget for FY 96/97 of $53,883,330 to the total enrollment at October 1, 1996 of 8,966. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The North Little Rock School District Finance Office. 658 I LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 NIA SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 96/97 I FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10101196 STATE FEDERAL DESEG TOTAL AMBOY ELEMENT ARY 359 1,941,773 169,634 64,015 2,175,422 BELWOOD ELEMENTARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 CRESTWOOD ELEMENTARY 260 1,187,694 96,368 41,022 1,325,084 GLENVIEW ELEMENT ARY 187 1,220,332 95,096 38,450 1,353,878 INDIAN HILLS ELEMENTARY 379 2,043,403 184,809 67,422 2,295,634 LAKEWOOD ELEMENTARY 212 1,047,761 115,967 35,386 1,199,114 CENTRAL ELEMENTARY 350 1,920,156 249,325 63,072 2,232,553 LYNCH DRIVE ELEM 442 2,147,634 205,098 72,876 2,425,608 MEADOW PARK ELEM 212 1,141,320 102,770 37,672 1,281,762 N HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENTARY 376 1,840,955 132,607 62,337 2,035,899 REDWOOD ELEMENTARY 205 1,233,902 110,239 39,611 1,383,752 SEVENTH STREET ELEM 327 1,740,036 155,514 57,609 1,953,159 ARGENTA ACADEMY NIA 675,436 92,881 16,504 784,821 TOTAL BUDGET 4,773 24,990,975 2,404,757 830,936 28,226,668 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 659 COST PER STU FY 96/97 6,060 6,879 5,256 5,096 7,240 6,057 5,656 6,379 5,488 6,046 4,812 5,341 5,415 6,750 5,973 NIA 5,914 LEA# 6002070 6002072 6002077 I SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL LAKEWOOD MIDDLE SCHOOL 507 2,769,433 212,183 91,070 3,072,686 RIDGEROAD MIDDLE SCHOOL 605 3,152,749 156,103 104,959 3,413,811 ROSE CITY MIDDLE SCHOOL 364 2,556,231 208,118 79,261 2,843,610 TOTAL BUDGET I 1,476 I 8,478,413 576,404 275,290 9,330,107 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 660 COST PER STU FY 96/97 6,061 5,643 7,812 6,321 LEA# 6002075 6002076 I OURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL NLR HIGH SCHOOL-EAST 1,371 7,658,190 237,243 250,401 8,145,834 NLR HIGH SCHOOL-WEST 1,346 7,578,946 354,464 247,311 8,180,721 TOTAL BUDGET I 2,717 I 15,237,136 591,707 497,712 16,326,555 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 661 COST PER STU FY 96/97 5,942 6,078 6,009 NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR BUDGET FY 96/97 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES 6002053 BELWOOD ELEMENTARY 374,255 45,194 6002054 BOONE PARK ELEM 939,459 96,460 6002056 GLENVIEW ELEMENTARY 460,090 44,966 6002063 N. HEIGHTS ELEMENTARY 656,954 85,575 6002064 PARK HILL ELEMENTARY 556,328 44,101 6002065 PIKE VIEW ELEMENTARY 744,339 45,397 6002067 REDWOOD ELEMENTARY 467,337 48,828 TOTAL BUDGET 4,198,762 410,521 Teacher Budget FY 96197 The district's total teacher and school site administrator salary expense for the first quarter of FY 96/97 was $2,542,867 or 36.3 percent of the district's total expense for the same period of $7,000,164. The district's teacher and school site administrator budget for FY 96/97 totaled $22,450,193 or 41. 7 percent of the district's total budget for FY 96/97 of $53,883,330. Teacher salary budget for each Cycle 1 school for FY 96/97. Administrator Budget FY 96197 Total Category FY 96197 SOURCE: School site administrator budget for each Cycle 1 school for FY 96/97. The totals represent the total teacher and school site administrator salary budget for each Cycle 1 school for FY 96/97. The North Little Rock School District Finance Office. 662 TOTAL 419,449 1,035,919 505,056 742,529 600,429 789,736 516,165 4,609,283 PCSSD PROGRAM COST FY 95/96 663    F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Pulaski County Special School District (PCSSD) The following is a summary of the PCS SD Program Cost Section of the February 1, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 and budgeted for FY 96/97. Separate schedules indicate the total program expen e for the Cycle 1 schools. The programs funded by the Cycle l schools are al o included. Teacher expense and school administrator expen e are presented for the Cycle I school . Cost per student information is presented for the: district~ elementary school programs\njunior high school programs~ high school programs~ and Cycle l school programs. Total Operating Expenses The district's total operating expenses for FY 95/96 were $99,828,066 which was an increase of $3,898,714 or 4.1 percent over FY 94/95 expenses of $95,929,352. The district's total operating expenses for FY 96/97 are budgeted at $112,075,972 resulting in an increase of $12,247,906 for the current fiscal year. Elementary school operating costs rose from $52,941,073 in FY 94/95 to $54, I 03,532 in FY 95/96. Elementary school operating costs are budgeted to increase in FY 96/97 to $62,022,138 or 14.6 percent. Operating costs for junior high schools increased 4.5 percent in FY 95/96 over the operating cost for FY 94/95 of $20,285,3 8 l . The district has budgeted junior high operating costs to increase $2,797,739 in FY 96/97 to $23,991,552 . Operating costs for high schools increased from $22,702,898 in FY 94/96 to $24,530,721 in FY 95/97. The cost of operating the district's high schools is budgeted to increase 6.2 percent in FY 96/97 to $26,062,282. SOURCES: The Pulaski County ~\\JJecial School District Finance qf[ice, the ADE General Finance Section, and the A/JI~ Local Fiscal Services Section. 664    F. BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Pulaski County Special School District (PCSSD) (Continued) Enrollment Total district enrollment as of October I, 1995 declined by 67 students or 0.3 percent in FY 95/96 for a total enrollment of 20,285 as compared with total enrollment as of October I, 1994 of 20,352. Enrollment declined in FY 96/97 to 20,047 as of October 1, 1996 resulting in a decrease in enrollment of 1.2 percent. Enrollment in the district's elementary schools decreased from 11,476 in FY 94/95 to 11,313 or 1.4 percent in FY 95/96. Elementary enrollment decreased an additional 2. 5 percent in FY 96/97 to 11,029 as of October 1, 1996. Junior high school enrollment declined by 27 students from 4,366 in FY 94/95 to 4,339 in FY 95/96. Junior high enrollment further declined in FY 96/97 to 4,249 as of October 1, 1996 . Enrollment in the district's high schools increased from 4,510 in FY 94/95 to 4,633 or 2. 7 percent in FY 95/96. High school enrollment increased an additional 2. 9 percent in FY 96/97 to 4,769 as of October l, I 996. Cost per Student Rate The district's cost per student rate increased from $4,714 in FY 94/95 to $4,921 in FY 95/96 resulting in an overall cost per student increase of 4.4 percent. The district's cost per student rate is budgeted to increase to $5,591 in FY 96/97. The elementary cost per student rate increased from $4,613 in FY 94/95 to $4,782 or 3. 7 percent in FY 95/96. The elementary cost per .. tu dent rate is budgeted to increase in FY 96/97 to $5,624. SOURCES: The Pulaski Co1111ty  .\\/H!c:ial School District Finance (!([ice, the ADI~ G,mera! F111a11ce Section and the ADE Local Fisc ,I Services Section. 665    F . BUDGET I FORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Pulaski County Special School District (PCSSD) (Continued) Cost per Student Rate (Continued) The junior high school cost per student rate rose in FY 95/96 to$4,884 from the FY 94/95 junior high cost per student rate of $4,646. The junior high cost per student rate is budgeted to increase an additional 15.6 percent in FY 96/97 to $5,646. The high school cost per student rate increased from $5,034 in FY 94/95 to $5,295 or 5.2 percent in FY 95/96. The high school co t per student rate i budgeted to increase to $5,465 in FY 96/97. Desegregation Expense The district's desegregation costs for FY 95/96 totaled $10,807,566. The district received desegregation funding from the ADE in FY 95/96 as stipulated in the Settlement Agreement totaling $9,529,691. In FY 96/97, the district has budgeted $12,554,647 in total desegregation costs. The ADE's desegregation funding to the district for FY 96/97 should total approximately $6,502,412. All of the information received from the PCS SD has been reconciled for accuracy and reliability with no exceptions noted. The district is utilizing the funds received from the ADE in accordance with the Settlement Agreement for desegregation purposes. SOURCES: The Pulaski County Special School District Finance Office, the ADE General Finance Section, and the ADE Local Fiscal Services Section . 666 LEA# 6003090 6003092 6003093 6003094 6003095 6003099 6003100 6003102 6003103 6003104 6003105 6003106 6003108 6003110 6003111 6003112 6003113 6003116 6003117 6003120 6003122 6003123 e 125 0 3126 003127 1128 00 1 9 'i 31 cl oa 1 00 136 00J137 0031 Ii 0 3140 0 1 .. , 0031  2 31 . 31  SCHOOL HOMER ADKINS ELEM BAKER ELEM CRY ST AL HILL ELEM BAYOU METO ELEM CLINTON ELEM WARREN DUPREE ELEM FULLER ELEM HARRIS ELEM JACKSONVILLE ELEM LANDMARK ELEM LAWSON ELEM TOLLESON ELEM OAK GROVE ELEM ROBINSON ELEM SCOTT ELEM SHERWOOD ELEM SYLVAN HILLS ELEM JACKSONVILLE N. JR. HIGH JACKSONVILLE S. JR. HIGH FULLER JR HIGH SYLVAN HILLS JR. HIGH JACKSONVILLE HIGH WILBUR MILLS HIGH OAK GROVE HIGH ROBINSON HIGH SYLVAN HILLS HIGH CATO ELEM PINEWOOD ELEM COLLEGE STATION ELEM N PULASKI HIGH ARNOLD DRIVE ELEM OAKBROOKE ELEM NORTHWOOD JR HIGH TAYLOR ELEM PINE FOREST ELEM ROBINSON JR HIGH BATES ELEM PROGRAM 974,901 927,176 1,780,513 1,523,076 1,452,638 1,035,756 1,107,476 1,096,278 1,766,632 1,233,319 1,004,504 1,194,529 1,177,956 1,1 5,335 608,781 1,25,227 1,213,016 1,800,333 1,705,891 2,755,634 2,375,053 3,379,584 2,401,907 2,870,890 1,75,859 2,711,067 1,312,641 1,278,582 690,592 2,820,130 958,326 1,394,338 2,662,121 1,228,363 1,216,337 1,517,644 1,593,400 PULASKI COUNTY SPECIAL SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST LOCAUSTATE DISTRICT 337,107 329,845 761,342 658,654 614,053 479,210 358,888 337,107 780,013 502,030 319,473 564,264 394,155 401,417 141,066 480,247 460,540 658,654 531,073 915,892 889,961 1,035,176 780,013 932,488 374,447 837,062 572,563 600,568 320,511 846,397 394,155 471 ,950 1,019,617 435,645 516,551 485,434 503,067 TRANS 90,034 88,095 203,339 175,913 164,001 127,987 95,852 90,034 208,325 134,082 85,325 150,703 105,271 107,210 37,676 128,264 123,000 175,913 141,838 244,616 237,690 276,474 208,325 249,048 100,007 223,562 152,919 160,399 85,602 226,055 105,271 126,048 272,319 116,352 137,960 129,649 134,359 FY 95/96 FUNDING SOURCES FEDERAL LEGAL PROGRAM DISTRICT 1,786 1,748 4,035 3,490 3,254 2,539 1,902 1,786 4,133 2,660 1,693 2,990 2,089 2,127 748 2,545 2,441 3,490 2,814 4,854 4,716 5,486 4,133 4,941 1,984 4,436 3,034 3,183 1,699 4,485 2,089 2,501 5,403 2,309 2,737 2,572 2,666 116,170 4,577 120,122 94,736 143,380 72,090 165,306 104,260 195,040 149,173 43,574 554 116,148 56,635 49,225 1,495 554 1,163 1,257 32,814 1,418 4,157 2,268 28,138 15,290 21,505 102,349 74,685 80,862 33,224 1,503 25,324 27,649 111 ,470 1,267 769 242,770 21,952 21,479 49,577 42,890 39,986 31,205 23,370 21,952 50,793 32,691 20,803 36,744 25,667 26,139 9,186 31,273 29,989 42,890 34,582 59,641 57,953 67,409 50,793 60,722 24,383 54,508 37,284 39,108 20,871 55,116 25,667 30,732 66,395 28,368 33,637 31 ,610 32,759 PROGRAM 4,991 207,954 341,635 3,000 359,775 2,188 125,467 46,745 32,270 153,045 2,418 0 182,152 0 1,960 0 0 29,268 27,751 614,316 47,652 0 713,258 36,967 24 ,188 2,560 2,809 1,256 547,625 0 0 0 34,258 2,642 2,300 76,105 340,774 TO AL PROGRAM EXPENSE 58,635,805 21 ,040,635 5,619,517 111,498 2,242,921 1,370,124 3,967,329 SOURCE: See the note section on the next page for explanations of the categories. The Pulaski County Special School District Finance Office, 667 DESEGREGATION DISTRICT 78,148 76,465 176,494 152,689 142,349 111,090 83,197 78,148 180,822 116,380 74,060 130,807 91,373 93,056 32,702 111,330 106,762 152,689 123,113 212,321 206,310 239,974 180,822 216,169 86,804 194,047 132,731 139,223 74,300 196,211 91,373 109,407 236,367 100,991 119,746 112,533 116,620 4,877,623 TRANS 26,705 26,130 60,313 52,178 48,644 37,962 28,431 26,705 61,792 39,770 25,308 44,700 31,225 31,800 11,175 38,045 36,483 52,178 42,071 72,556 70,502 82,005 61,792 73,871 29,663 66,311 45,358 47,576 25,390 67,050 31,224 37,387 80,773 34,511 40,921 38,455 39,852 1,666,812 LEGAL 4,739 4,637 10,703 9,260 8,633 6,737 5,046 4,739 10,966 7,058 4,491 7,933 5,541 5,643 1,983 6,752 6,475 9,260 7,466 12,876 12,512 14,553 10,966 13,110 5,264 11 ,768 8,049 8,443 4,506 11,899 5,541 6,635 14,334 6,125 7,262 6,825 7,072 295,802 TOTAL 1,656,533 1,688,106 3,508,073 2,715,886 2,976,713 1,906,764 1,994,935 1,807,754 3,290,786 2,370,208 1,581,649 2,133,22 2,131,577 1,869,362 894,502 2,0 s,rn, 1,979,2 2,925,8 2,617.856 4,92 ,620 3,903,? ? 5,104, 1 4.41i4,277 , 2,1 }\n , 12 ,82 2, .1. -t 2, 3, 3 1, 61, , I 7 1.e, ,1  2,20., 'J'l  , ~ \"i ,77 ... a7 ,1 2,40 , 01 , - - NOTES FOR PCSSD TOTAL PROGRAM OPERATING COST SCHEDULE FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95/96 SOURCE: This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. The Pulaski County Special School District Finance Office. 668 PULASKI COUNTY SPECIAL SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL 6003122 SYLVAN HILLS JR. HIGH 6003123 JACKSONVILLE HIGH 6003126 OAK GROVE HIGH 6003128 SYLVAN HILLS HIGH 6003136 N. PULASKI HIGH TOT AL CYCLE 1 PROGRAM EXPENSE PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT 2,375,053 889,961 237,690 4,716 1,418 57,953 47,652 206,310 3,379,584 1,035,176 276,474 5,486 4,157 67,409 a 239,97 2,870,890 932,488 249,048 4,941 28,138 60,722 36,967 216,169 2,711,067 837,062 223,562 4,436 21,505 54,508 2,560 194,047 2,820,130 846,397 226,055 4,485 33,224 55,116 0 196,211 14,156,724 4,541,084 1,212,829 24,064 88,442 295,708 87,179 1,052,711 The district's Total Program Expense for fiscal year 1995/1996 was $99,828,066. The programs funded in each of the Cycle 1 schools are indicated on the chart entitled Programs in Cycle 1 Schools.\" See note section for Total Program Operating Cost for explanations of the funding categories, expense categories and totals. OURCE: The Pu/ask, County Special School District Finance Office. 669 TRANS 70,502 82,005 73,871 66,311 67,050 359,739 LEGAL TOTAL 12,512 3,903,767 14,553 5,104,818 13,110  ,-486,34 11,768 4,126,826 11,899 4,260,567 63,842 21,882,322 PULASKI COUNTY SPECIAL SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 SLYVAN HILLS JACKSONVILLE OAK GROVE SYLVAN HILLS N. PULASKI PROGRAMS JR. HIGH HIGH HIGH HIGH HIGH Middle/Jr. High X High School X X X X Athletics X X X X X Student Activities X X X X X ROTC X Resource Room X X X X X Special Class X X Marketing/Distributive Ed X X X X Business/Office Occupation X X X X X Trade \u0026amp; Industrial X X X X X Home Economics X X X X X Reading X X Career Orientation X X General Cooperative X Special Needs X X X X Tech Prep-Work Place Reading X X X X Itinerant Instruction X Gifted \u0026amp; Talented X X X X X Guidance Services X X X X X Library Services X X X X X SOURCE: The Pulaski County Special School District Finance Office. 670 PULASKI COUNTY SPECIAL SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; COST PER STU LEA# SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL FY 95/96 6003090 HOMER ADKINS ELEM 325 1,403,828 138,122 114,583 1,656,533 5,097 6003092 BAKER ELEM 318 1,346,864 26,056 315,186 1,688,106 5,309 6003093 CRYSTAL Hill ELEM 734 2,749,229 169,699 589,145 3,508,073 4,779 6003094 BAYOU METO ELEM 635 2,361,133 137,626 217,127 2,715,886 4,277 6003095 CLINTON ELEM 592 2,233,946 183,366 559,401 2,976,713 5,028 6003099 WARREN DUPREE ELEM 462 1,645,492 103,295 157,977 1,906,764 4,127 6003100 FULLER ELEM 346 1,564,118 188,676 242,141 1,994,935 5,766 6003102 HARRIS ELEM 325 1,525,205 126,212 156,337 1,807,754 5,562 6003103 JACKSONVILLE ELEM 752 2,759,103 245,833 285,850 3,290,786 4,376 6003104 LANDMARK ELEM 484 1,872,091 181 ,864 316,253 2,370,208 4,897 6003105 LAWSON ELEM 308 1,410,995 64,377 106,277 1,581 ,649 5,135 6003106 TOLLESON ELEM 544 1,912,486 37,298 183,440 2,133,224 3,921 6003108 OAK GROVE ELEM 380 1,679,471 141 ,815 310,291 2,131 ,577 5,609 6003110 ROBINSON ELEM 387 1,656,089 82,774 130,499 1,869,362 4,830 6003111 SCOTT ELEM 136 788,271 58,411 47,820 894,502 6,577 6003112 SHERWOOD ELEM 463 1,856,283 32,768 156,127 2,045,178 4,417 6003113 SYLVAN HILLS ELEM 444 1,798,997 30,543 149,720 1,979,260 4,458 6003116 JACKSONVILLE N. JR. HIGH 635 2,638,390 44,053 243,395 2,925,838 4,608 6003117 JACKSONVILLE S. JR. HIGH 512 2,381 ,616 35,839 200,401 2,617,856 5,113 6003120 FULLER JR. HIGH 883 3,920,996 92,455 912,069 4,925,520 5,578 6003122 SYLVAN HILLS JR. HIGH 858 3,507,420 59,371 336,976 3,903,767 4,550 6003123 JACKSONVILLE HIGH 998 4,696,720 71 ,566 336,532 5,104,818 5,115 6003125 WILBUR MILLS HIGH 752 3,394,378 53,061 966,838 4,414,277 5,870 6003126 OAK GROVE HIGH 899 4,057,367 88,860 340,117 4,486,344 4,990 6003127 ROBINSON HIGH 361 1,952,297 39,673 145,919 2,137,889 5,922 6003128 SYLVAN HILLS HIGH 807 3,776,127 76,013 274,686 4,126,826 5,114 6003129 CATO ELEM 552 2,041 ,157 139,633 188,947 2,369,737 4,293 6003130 PINEWOOD ELEM 579 2,042,732 113,793 196,498 2,353,023 4,064 6003135 COLLEGE STATION ELEM 309 1,098,404 101 ,733 651 ,821 1,851 ,958 5,993 6003136 N. PULASKI HIGH 816 3,897,067 88,340 275,160 4,260,567 5,221 6003137 ARNOLD DRIVE ELEM 380 1,459,841 27,170 128,138 1,615,149 4,250 6003139 OAKBROOKE ELEM 455 1,994,837 56,056 153,429 2,204,322 4,845 6003140 NORTHWOOD JR. HIGH 983 3,959,460 94,044 365,732 4,419,236 4,496 6003141 TAYLOR ELEM 420 1,782,669 139,838 144,269 2,066,776 4,921 6003142 PINE FOREST ELEM 498 1,873,585 34,904 170,229 2,078,718 4,174 6003143 ROBINSON JR. HIGH 468 2,135,299 32,379 233,918 2,401 ,596 5,132 6003146 BATES ELEM 485 2,233,492 275,529 504,318 3,013,339 6,213 TOTAL EXPENSE 20,285 85,407,455 3,613,045 10,807,566 99,828,066 4,921 See the note section on the next page for explanations of the categories. SOURCES: The Pulaski County Special School District Finance Office and the Local Fiscal Services Division of the ADE. 671  NOTES FOR PCSSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95/96 This category consists of expenses incurred relative to regular pr\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n\u003cdcterms_creator\u003eArkansas. Department of Education\u003c/dcterms_creator\u003e\n   \n\n \n\n  \n\n\n   \n\n \n\n  \n\n\n\n   \n\n  \n\n  \n\n\n   \n\n   \n\n  \n\n \n\n \n\n\n   \n\n  \n\n \n\n\n\n\n\n\n\n\n   \n\n \n\n\n\n  \n\n\n   \n\n\n\n  \n\n\n\n "},{"id":"bcas_bcmss0837_240","title":"Arkansas Department of Education's Semiannual Monitoring Report, Volume 2","collection_id":"bcas_bcmss0837","collection_title":"Office of Desegregation Management","dcterms_contributor":null,"dcterms_spatial":["United States, 39.76, -98.5","United States, Arkansas, 34.75037, -92.50044","United States, Arkansas, Pulaski County, 34.76993, -92.3118"],"dcterms_creator":["Arkansas. Department of Education"],"dc_date":["1997-02-01"],"dcterms_description":null,"dc_format":["application/pdf"],"dcterms_identifier":null,"dcterms_language":["eng"],"dcterms_publisher":["Little Rock, Ark. : Butler Center for Arkansas Studies. Central Arkansas Library System"],"dc_relation":null,"dc_right":["http://rightsstatements.org/vocab/InC-EDU/1.0/"],"dcterms_is_part_of":["Office of Desegregation Monitoring records (BC.MSS.08.37)","History of Segregation and Integration of Arkansas's Educational System"],"dcterms_subject":["Education--Arkansas","Arkansas. Department of Education","Educational statistics","Education and state","Education--Evaluation","Education--Finance"],"dcterms_title":["Arkansas Department of Education's Semiannual Monitoring Report, Volume 2"],"dcterms_type":["Text"],"dcterms_provenance":["Butler Center for Arkansas Studies"],"edm_is_shown_by":null,"edm_is_shown_at":["http://arstudies.contentdm.oclc.org/cdm/ref/collection/bcmss0837/id/240"],"dcterms_temporal":null,"dcterms_rights_holder":null,"dcterms_bibliographic_citation":null,"dlg_local_right":["Available for use in research, teaching, and private study. Any other use requires permission from the Butler Center."],"dcterms_medium":["reports"],"dcterms_extent":["178 pages"],"dlg_subject_personal":null,"dcterms_subject_fast":null,"fulltext":"\n \n\n\n\n\n\n\n\n  \n\n\n   \n\n   \n\n\n   \n\n\n   \n\n\n\n\n   \n\n\n\n\n   \n\n\n\n\n\n\n\n\n\n   \n\n   \n\n \n\n\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n \n\n\n   \n\n  \n\n  \n\n CONTENTS VOLUME II Budget Information Overview ...................................... ,  . . 598 Budget Information Summary FY 95-96 \u0026amp; FY 96-97 ................... . . . . 599 Program Cost Summary FY 95-96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601 Little Rock School District Program Cost FY 95-96 . . . . . . . . . . . . . . . . . . . . . . . . 607 Little Rock School District Program Cost FY 96-97 . . . . . . . . . . . . . . . . . . . . . . . . 623 North Little Rock School District Program Cost FY 95-96 . . . . . . . . . . . . . . . . . . . 636 North Little Rock School District Program Cost FY 96-97 . . . . . . . . . . . . . . . . . . . 651 Pulaski County Special School District Program Cost FY 95-96 . . . . . . . . . . . . . . 663 Pulaski County Special School District Program Cost FY 96-97 . . . . . . . . . . . . . . 679 Transportation Cost Summary FY 95-96 \u0026amp; FY 96-97 . . . . . . . . . . . . . . . . . . . . . . . 692 Little Rock School District Transportation Cost FY 95-96 \u0026amp; FY 96-97 . . . . . . . . . 699  North Little Rock School District Transportation Cost FY 95-96 \u0026amp; 96-97 ...... 701  Pulaski County Special School District Transportation Cost FY 95-96 \u0026amp; 96-97 . 704 Legal Fees Summary FY 95-96 \u0026amp; 96-97 ............................  ...... 707 Little Rock School District Legal Fees FY 95-96 \u0026amp; 96-97 . . . . . . . . . . . . . . . . . . . . 713 North Little Rock School District Legal Fees FY 95-96 \u0026amp; 96-97 ............... 716 Pulaski County Special School District Legal Fees FY 95-96 \u0026amp; FY 96-97 . . . . . . . 719 Compensatory Education FY 95-96 \u0026amp; 96-97 ............................... 722 Magnet School Cost FY 95-96 \u0026amp; 96-97 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 727 Student Discipline Expulsion PCSSD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 732 Perceptual Data . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 740 ECOE Monitoring for Cycle I Schools . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 746 F. BUDGET INFORM.A TION The Allen Letter requires the collection of the following financial reports quarterly or monthly were available: 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding.) 2. Transportation cost and funding source. 3. All legal fees reported by type of services. 4. Compensatory Education Program costs. 5. Magnet school cost. This information follows for each school district in Pulaski County. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Financial information for FY 96-97 is presented for the three school districts in Pulaski County as specified by the Allen Letter and the Settlement Agreement. The financial information contains actual expenses for the Little Rock School District (LRSD) and the North Little Rock School District (NLRSD) and the Pulaski County Special School District (PCSSD). The financials include schedules on Total Program Costs for FY 96-97 Cost per Student information, Total Program Costs for Elementary, Junior High and High Schools, and Teacher and School Administrator Costs. 598  BUDGET INFORMATION FY 95/96 \u0026amp; FY 96/97 599    F . BUDGET INFORMATION The Allen Letter, the Pulaski County School Desegregation Case Settlement Agreement dated September 28, 1989 (Settlement Agreement) and the Implementation Plan detail specific monitoring responsibilities regarding financial information and various desegregation financial obligations of the Arkansas Department of Education (ADE) to the three school districts in Pulaski County. The financial monitoring responsibilities detailed in the Allen Letter are presented in this section of the February 1, 1997 Monitoring Report. The Settlement Agreement and Implementation Plan state that the ADE is financially responsible for the following: desegregation compensatory education payments\npayments in lieu of formula\npayments for operating the six original magnet schools in the LRSD\nM-to-M incentive payments for sending and receiving schools\nMagnet and M-toM transportation costs\n$20 million in loans to the LRSD~ attorney's fees\n$75,000 annually to the Magnet Review Committee~ and $200,000 annually to the Office of Desegregation Monitoring (ODM) . SOURCES: The ADE General Finance Section and the ADE Local Fiscal Services Section. 600 PROGRAM COST FY 95/96 \u0026amp; FY 96/97 601    F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Financial information for FY 95/96 and FY 96/97 is presented for the three school districts in Pulaski County as specified by the Allen Letter and the Settlement Agreement. The information for FY 95/97 reflects each district's expenses for the last fiscal year, and the information for FY 96/97 reflects each district's budget for the current fiscal year. The schedules included in this portion of the Budget Section contain information on Total Program Costs, Cost per Student information, Total Program Costs for Elementary, Junior High and High Schools, and Teacher and School Administrator Costs. The financial information for each district reflects an increase in total expenses in each of the three school districts in Pulaski County in FY 95/96 and additional increases budgeted for FY 96/97. Total expenses for the LRSD increased 4.2 percent in FY 95/96 and are budgeted to increase an additional 11.6 percent in FY 96/97 according to district representatives. LRSD's total expenses increased 3. 6 percent in FY 95/96 and are budgeted to increase an additional 18.4 percent in FY 96/97 according to district representatives. Total expenses in the PCSSD increased 4.1 percent in FY 95/96 and are budgeted to increase an additional 12.3 percent in FY 96/97 according to district representatives. The enrollment figures for the LRSD as of October I, 1995 showed an increase of 2.3 percent for FY 95/96 and an increase as of October 1, 1996 of 0.4 percent for FY 96/97. Enrollment for the NLRSD as of October 1, 1995 indicated a decrease in FY 95/96 of 1. 7 percent and an increase of l. 9 percent for FY 96/97 from the enrollment figures as of October l, 1996. The enrollment figures for the PCS SD showed a decline in the FY 95/96 enrollment for October 1, 1995 of 0.3 percent and a decrease in the FY 96/97 enrollment as of October 1, 1996 of 1.2 percent. SOURCES: The Finance qffices (?/ each of the three districts in Pulaski County, the ADE General Finance Section, and the ADJ~ Local Nscal Services Section . 602    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) The LRSD's cost per student figures increased 1.8 percent in FY 95/96 and are budgeted to increase 11.2 percent in FY 96/97. The NLRSD's cost per student figures increased 5 .4 percent in FY 9 5/96 and are budgeted to increase 16. 3 percent in FY 96/97. The cost per student figures in the PCSSD for FY 95/96 increased 4.4 percent and are budgeted to increase 13.6 percent in FY 96/97. The increases in the cost per student figures for FY 95/96 and FY 96/97 in each of the districts correspond to the increases in total cost for each of the districts and fluctuations in enrollment for FY 95/96 and FY 96/97. The LRSD received funding for desegregation from the ADE in FY 95/96 totaling $17,668,136 and incurred desegregation expenses of $38,391,254, of which $23,396,956 was eligible for funding from the special desegregation funding from the ADE. The LRSD has budgeted their desegregation expense for FY 96/97 at $44,989,746, of which $27,670, I 03 will be eligible for funding from the desegregation funding from the ADE, and should received funding from the ADE for desegregation of approximately $21,413,282 . The NLRSD received funding for desegregation from the ADE in FY 95/96 totaling $1,556,119 and incurred desegregation expenses of$2,124,324. The district has budgeted their desegregation ex pen e for FY 96/97 at $1,603,938 and should received funding for desegregation from the ADE totaling approximately $1,785,092. Of the amount expected to be received by the district in FY 96/97, $297,020 of the funds that they have received in FY 96/97 were for transportation costs from FY 91/92 through FY 95/96 that under normal circum tances would have been received in prior periods. The PCSSD received funding for desegregation from the ADE in FY 95/96 totaling $9,529,691 and incurred desegregation expen es of$ l 0,807,566. The district has budgeted their de egregation expen e for FY 96/97 at 12,554,647 and should receive funding for de egregation from th ADE totaling 6,502,412. All of the information received from the chool di trict ha b en r conciled for accuracy and reliability with no e c ption not d II of the di. trict are utilizing the fund receiv d from the DE fi r d gregation purpo e a ording to r c rd fr m the di trict OURCES: The N11a11ceq [(ic 1s (?( each of the three distnct., 111 Pulaski Co1111',t the ADE General Finance Sect,011,a nd the AJJl!.L.:o cal Fiscal Services 5,ection. 603 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM 60-01 LITTLE ROCK 59,499,209 31,474,967 6,464,867 328,745 3,469,669 3.011,807 5,224,242 60-02 NORTH LITTLE ROCK 29,067,633 9,851,918 1,264,088 21,980 1,975,332 1,192,347 1,491,606 60-03 PULASKI COUNTY SPECIAL 58,635,805 20,711,728 5,733,229 111,498 2,242,921 1,370,124 3,967,329 Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal Deseg This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories DESEGREGATION DISTRICT INCENTIVE MAGNET TRANS 7,789,126 7,618,145 14,752,306 2,720,432 232,811 0 0 301,541 5,206 530 0 0 1,553,100 Local \u0026amp; State This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. LEGAL TOTAL 287,003 142,640,518 98,366 45,497,622 295,802 99,828,066 Federal Deseg This category consists of expenses incurred relative to desegregation program expense, district expense, incentive school expense, magnet expense, transportation expense and legal expense funded from desegregation sources. Total Category FY 9~6 The totals in this column represent the total expense for each school district for fiscal year 1995/199'5. OURCES: The Finance Offices of each of the school districts in Pulaski County. 604 PULASKI COUNTY SCHOOL DISTRICTS TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL DISTRICT PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL 60-01 LITTLE ROCK 67,909,531 32,888,201 6,026,174 219,950 3,053,330 4,114,111 6,449,163 9,458,364 8,638,910 17,361,466 2,886,793 195,050 60-02 NORTH LITTLE ROCK 32,906,892 14,022,001 1,742,631 35,000 2,164,686 1,406,182 804,070 345,558 0 0 369,312 85,000 60-03 PULASKI COUNTY SPECIAL 70,573,372 18,480,963 5,865,352 155,000 3,501,563 945,075 5,681,797 4,831,645 0 0 1,781,205 260,000 Funding Categories Local \u0026amp; State This category includes funding from local sources, regular state sources, and unrestricted federal sources. Federal This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. Deseg This category consists of funding for desegregation purposes Expense Categories Local \u0026amp; State This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. Federal Thts category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. Deseg This category consists of budgeted expenses relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources, Total Category FY 96197 The totals in this column represent the total budget for each school district for fiscal year 1996/1997. OURCES: The Finance Offices of each of the school districts in Pulaski County. 605 TOTAL 159,201,043 53,883,330 112,075,972 DISTRICT LITTLE ROCK NORTH LITTLE ROCK PULASKI COUNTY SPECIAL Enrollment FY 95196 FY 96197 Percent Variance Cost per Student FY 95196 FY 96197 Percent Variance Total Program Expense FY 95/96 FY 96/97 Percent Variance SOURCES: PULASKI COUNTY SCHOOL DISTRICTS PROGRAM VARIANCES FOR FY 96/97 ENROLLMENT COST PER STUDENT TOTAL PROGRAM EXPENSE PERCENT PERCENT PERCENT FY 95/96 FY 96/97 VARIANCE FY 95/96 FY96/97 VARIANCE FY95/96 FY 96/97 VARIANCE 24,154 24 245 0.4% 5,905 6,566 11.2% 142,640.518 159,201,043 11.6% 8,802 8.966 1.9% 5,169 6,010 163% 45,497,622 53,883,330 18.4% 20.285 20,047 -12% 4 921 5,591 13.6% 99,828.066 112,075,972 123% For reporting purposes, the October 1, 1995 enrollment figures verified and published by the ADE are the figures used. For reporting purposes, the October 1, 1996 enrollment figures verified and published by the ADE are the figures used. The difference in the FY 96/97 enrollment and the FY 95/96 enrollment expressed as a percentage. A positive variance indicates the percentage increase in enrollment for FY 96/97. A negative variance indicates the percentage decrease in enrollment for FY 96/97. The average cost per student for the district for FY 95/96. The average cost per student is calculated by dividing total program costs by total enrollment. The average cost per student for the district for FY 96/97. The average cost per student is calculated by dividing total program costs by total enrollment. The difference in the FY 96/97 cost per student and the FY 95/96 cost per student expressed as a percentage. A positive variance indicates the percentage increase in the cost per student for FY 96/97. A negative variance indicates the percentage decrease in the cost per student for FY 96/97. Total expenses for the school district for FY 95/96. Total budget for the school district for FY 96/97. The difference in the FY 96/97 total budget and the total cost for FY 95/96 expressed as a percentage. A positive variance indicates the percentage increase in the total budget for FY 96/97. A negative variance indicates the percentage decrease in the total budget for FY 96/97. The Finance Offices of each of the school districts in Pulaski County. 606 LRSD PROGRAM COST FY 95/96 607    F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). Little Rock School District (LRSD) The following is a summary of the LRSD Program Cost Section of the February 1, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 and budgeted for FY 96/97. Separate schedules indicate the total program expense for the Cycle 1 schools. The programs funded by the Cycle 1 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 1 schools. Cost per student information is presented for the: district\nelementary school programs~ junior high school programs\nhigh school programs\nand Cycle 1 school programs. Total Operating Expenses The district's total operating expenses for FY 95/96 were $142,640,518, which was an increase of $5,692,632 or 4.2 percent over FY 94/95 expenses of $136,947,886. The district's total operating expenses for FY 96/97 are budgeted at $159,201,043 resulting in an increase in operating cost of $16,560,525 or 11.6 percent for the current fiscal year. Elementary school operating costs rose from $74,914,489 in FY 94/95 to $78,593,013 in FY 95/96. Elementary school operating costs are budgeted to rise in FY 96/97 to $88,957,879 or 13 .2 percent for the current fiscal year. Operating costs for junior high schools increased 3 .1 percent in FY 95/96 over the operating cost for FY 94/95 of $31,583,460. The cost of operating the district's junior high schools is budgeted to increase $2,753, l 08 or 8.5 percent in FY 96/97 to $35,295,313. Operating costs for high schools increased from $30,449,937 in FY 94/95 to $31,505,300 in FY 95/96. The operating costs for the district's high schools are budgeted to increase 10.9 percent to $34,947,851 in FY 96/97. SOURCES: The Little Rock , . .\\'chool District Finance Office, the ADE General hnance ,Section, and the ADE Local Fiscal Services Section. 608    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 increased by 543 students or 2.3 percent in FY 95/96 for a total enrollment of 24,154 as compared with total enrollment as of October 1, 1994 of 23,611. Enrollment increased in FY 96/97 to 24,245 as of October 1, 1996 resulting in an increase of 0.4 percent. Enrollment in the district's elementary schools increased from 12,959 in FY 94/95 to 13,348 or 3.0 percent in FY 95/96, and elementary enrollment at October 1, 1996 increased to 13,525 for FY 96/97. Junior high school enrollment declined by 58 students from 5,681 in FY 94/95 to 5,623 or 1.0 percent in FY 95/96, and enrollment in the junior high school in FY 96/97 further declined 2. 5 percent to 5,486 as of October I, 1996 . Enrollment in the district's high schools increased from 4,971 in FY 94/95 to 5,183 or 4.3 percent in FY 95/96, and the October 1, 1996 enrollment figures for the district's high schools showed an increase in FY 96/97 to 5,234. Cost per Student Rate The di trict's co t per student rate increased from $5,800 in FY 94/95 to 5,905 in FY 95/96 resulting in an overall co t per tu dent increa e of 1. 8 percent. The cost per student rate is budgeted to increa e 11.2 percent to $6,566 in FY 96/97. The elementary co t per tudent rate increa ed l. 9 percent in FY 95/96 from $5,781 in FY 94/95 to $5,888 in FY 95/96. The elementary co t per tudent rate is budgeted to increa e an additional 11. 7 percent in FY 96/97 to $6,577. 0 RCE 1l1e Little Ro k School District Fi11a11ceq [(i e, the Al /-.,G e11eral Finance l 'ectio11, a11d the ADJ~ Lo al Fiscal Services 5,'edion. 609    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Little Rock School District (LRSD) (Continued) Cost per Student Rate (Continued) The junior high school cost per student rate increased in FY 95/96 to $5,787 from the FY 94/95 cost per student rate of $5,559. The junior high school cost per student rate is budgeted to increase an additional 11.2 percent in FY 96/97 to $6,434. The high school cost per student rate decreased 0.8 percent in FY 95/96 to $6,079 from the FY 94/95 cost per student rate of $6,126. The high school cost per student rate for FY 96/97 is budgeted to increase 9.8 percent to $6,677. Desegregation Expense In FY 95/96, the district's total de egregation expenses totaled $38,391,254 with $23,396,956 of these costs being eligible for funding from the special funding from the ADE for desegregation. The district received $17,668,136 in desegregation funding from the ADE as stipulated in the Settlement Agreement. In FY 96/97, the district has budgeted $44,989,746 in total desegregation costs with $27,670,103 being eligible for funding from the special desegregation payments made by the ADE. The district should receive approximately $21,413,282 in desegregation funding from the ADE in FY 96/97. All of the information received from the LRSD has been reconciled for accuracy and reliability with no exceptions noted. The district is utilizing the funds received from the ADE in accordance with the Settlement Agreement for desegregation purposes. SOURCES: The Li/lie Rock School i)istrict Fi11a11ce(! ffice, the ADE General Fi11a11ce Section, and the ADJ~ Local Fiscal Services Section. 610 - - LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST FY 96/96 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL TOTAL 6001001 CENTRAL HIGH 5,015,500 2,073,225 425,834 21,654 0 198,385 32,518 513,062 0 0 179,192 18,9().4 8,478,27'4 6001002 HALL HIGH 3,453,031 1,209,273 248,381 12,630 0 115,714 1,351 299,259 0 0 104,519 11,027 5,455,185 6001003 MANN JR. HIGH 0 1,103,722 226,701 11,528 0 105,614 0 273,139 0 3,351,297 95,396 10,064 5,177,461 6001005 PARKVIEW HIGH 0 1,114,147 228,842 11,637 0 106,612 0 275,718 0 3,699,919 96,298 10,159 5,543,332 6001006 BOOKER ELEM 0 787,070 161,662 8,221 0 75,314 0 194,777 0 2,366,402 68,028 7,177 3,668,651 6001007 DUNBAR JR HIGH 2,172,347 953,866 195,921 9,963 67,947 91,274 199,422 236,054 0 0 82,444 8,698 4,017,936 6001009 FOREST HEIGHTS JR. HIGH 2,527,128 989,049 203,148 10,330 66,188 94,641 103,104 244,761 0 0 85,485 9,019 4,332,853 6001010 PULASKI HEIGHTS JR. HIGH 2,517,134 1,017,718 209,036 10,630 0 97,384 130,593 251,855 0 0 87,963 9,280 4,331,593 6001011 SOUTHWEST JR HIGH 1,863,801 797,494 163,803 8,330 100,765 76,311 177,553 197,356 0 0 68,929 7,272 3,461,614 6001013 HENDERSON JR HIGH 2,828,893 1,032,052 211,980 10,779 92,137 98,756 160,466 255,402 0 0 89,202 9,411 4,789,078 6001017 BALE ELEM 1,102,568 406,566 83,507 4,246 102,347 38,904 131,297 100,613 0 0 3! 140 3,707 2,008,895 6001018 BRADY ELEM 1,043,374 491,267 100,905 5,131 116,845 47,009 87,026 121,574 0 0 4,, 1 4 i() .., N\nO 072 6001020 MCDERMOTT ELEM 1,319,453 634,607 130,347 6,628 78,489 60,725 7,330 157,047 0 0 54,850 ( ( 6001021 CARVER ELEM 0 819,647 168,353 8,561 0 78,431 0 202,838 0 2,109,225 70,843 7,474 6001023 FAIR PARK ELEM 818,134 304,924 62,631 3,185 64,690 29,178 102,117 75,460 0 0 26,355 2,780 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 5,921 62,082 54,241 29,174 140,278 0 0 48, 4 5,1 9 6001025 FRANKLIN ELEM 0 471,721 96,890 4,927 121,033 45,139 0 116,737 1,928,259 0 40,772 4,301 6001026 GARLAND ELEM 0 308,834 63 434 3,226 32,926 29,552 0 76,427 1,288,699 0 26,693 2,816 6001027 GIBBS ELEM 0 400.050 82 169 4,178 0 38,280 0 99,001 0 1,324,125 34, 77 3,648 6001029 WESTERN HILLS ELEM 874,018 410,475 84,310 4,287 91,578 39,278 12,553 101,580 0 3,743 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6,819 AA ?1'17 8 6001033 MEADOWCLIFF ELEM 1,086,027 521,238 107,061 /.. f 4,753 11 6001034 MITCHELL ELEM 0 344,017 70,660 f J 3,137 1,824,00 6001035 ML KING ELEM 83.221 599,424 123,120 5,466 2,831,2 8 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 /41 ~ 4,824 ,.~ .o~, 6001039 RIGHTSELL ELEM 0 261,922 53,798 ~ 2,388 1621,2 6001040 ROMINE ELEM 1 090,720 350,533 71,998 /1/. ev-,4' 3,196 1,901,1 6001042 WASHINGTON ELEM 1,839,963 785,767 161,394\n',u 7,165 3,611,70 6001043 WILLIAMS ELEM 0 661,972 135,967 6,036 2,996, 6001044 WILSON ELEM 1,159,297 476,933 97,961 4 349 2,127, 6001045 WOODRUFF ELEM 634,204 284,075 58,348 l 2,590 1 252, 6001047 TERRY ELEM 1,355,220 698,459 143,462 6,369 2,530, 6001048 FULBRIGHT ELEM 1,523,422 675,003 138,644 6,155 2,76. 0?1 6001050 ROCKEFELLER ELEM 0 407,869 83,775 'fl' , 3.719 6001051 BADGETT ELEM 632,756 226,739 46,571 ~~\u0026lt;! 2,068 6001052 BASELINE ELEM 825,709 379,201 77,887 , ~,dts'f-r,v 3,458 6001053 CHICOT ELEM 1,554,714 565,543 116,161\n':) /,V 5,157 15001054 CLOVERDALE ELEM B 982,416 521,238 107,061 ~- 1-~ 4,753 6001055 DAVID O'DODD ELEM 863,240 383,110 78,690 3,493 6001056 GEYER SPRINGS ELEM 817,062 355,745 73,069 M.L -1 3,244 001057 MABEL VALE ELEM 1,178,663 577,271 118.570 5.264 001058 OTTER CREEK ELEM 918,017 441,749 90,734 4,028 0()1059 WAKEFIELD ELEM 1,164,481 559,028 114,823 5,097 0010 WATSON ELEM 1,072,490 532,966 109 470 4,860 ,001 CLOVERDALE JR HIGH 1,780,494 793,585 163,000 7,236 001062 MABEL VALE JR HIGH 1,931,658 639,820 131,417 5,834 001063 JA FAIR HIGH 3,087,463 1,179,301 242.225 10,753 ()01064 MCCLELLAN HIGH 3,401,015 1,177,998 241,957 10,742 IJ/A METRO HIGH 1,499,733 0 0 0 NIA ALT LEARNING CTR 45,536 0 0 0 NIA ISH ELEM 16,354 0 0 0 TOTAL PROGRAM EXPENSE 59,499.209 31,474,967 6,464.867 328,745 3,469,669 3,011,807 5,224 242 7,789,126 7,618,1-45 14,752,306 2,720,432 287,003 See the note s etlon on the next page for explanation, of the e egorlee. URCE The Little Rock School D1.slnct Fmence Office 611 LOCAUSTATE LEA# SCHOOL PROGRAM DISTRICT TRANS 6001001 CENTRAL HIGH 5,015,500 2,073,225 425,834 6001002 HALL HIGH 3,453,031 1,209,273 248,381 6001003 MANN JR HIGH 0 1,103,722 226,701 6001005 PARKVIEW HIGH 0 1,114,147 228,842 6001006 BOOKER ELEM 0 787 070 161,662 6001007 DUNBAR JR. HIGH 2,172,347 953,866 195,921 6001009 FOREST HEIGHTS JR HIGH 2,527,128 989,049 203,148 6001010 PULASKI HEIGHTS JR HIGH 2,517,134 1,017,718 209,036 6001011 SOUTHWEST JR HIGH 1,863,801 797,494 163,803 6001013 HENDERSON JR HIGH 2,828,893 1,032,052 211,980 6001017 BALE ELEM 1,102,568 406,566 83,507 6001018 BRADY ELEM 1,043,374 491,267 100,905 6001020 MCDERMOTT ELEM 1,319,453 634,607 130,347 6001021 CARVER ELEM 0 819,647 168.353 6001023 FAIR PARK ELEM 818,134 304,924 62,631 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 6001025 FRANKLIN ELEM 0 471.721 96.890 6001026 GARLAND ELEM 0 308,834 63 434 6001027 GIBBS ELEM 0 400 050 82,169 6001029 WESTERN HILLS ELEM 874,018 410,475 84,310 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6001033 MEADOWCLIFF ELEM 1,086,027 521,238 107,061 6001034 MITCHELL ELEM 0 344,017 70,660 6001035 ML KING ELEM 83.221 599,424 123,120 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 6001039 RIGHTSELL ELEM 0 261,922 53,798 6001040 ROMINE ELEM 1,090,720 350,533 71,998 6001042 WASHINGTON ELEM 1,839,963 785,767 161,394 6001043 WILLIAMS ELEM 0 661,972 135,967 6001044 WILSON ELEM 1,159,297 476,933 97,961 6001045 WOODRUFF ELEM 634,204 284,075 58,348 6001047 TERRY ELEM 1,355,220 698,459 143,462 6001048 FULBRIGHT ELEM 1,523,422 675,003 138,644 6001050 ROCKEFELLER ELEM 0 407,869 83,775 6001051 BADGETT ELEM 632,756 226,739 46,571 6001052 BASELINE ELEM 825,709 379,201 77,887 6001053 CHICOT ELEM 1,554,714 565,543 116,161 6001054 CLOVERDALE ELEM B 982,416 521,238 107,061 6001055 DAVID 0'0000 ELEM 863,240 383,110 78,690 6001056 GEYER SPRINGS ELEM 817,062 355,745 73,069 ,001057 MABELVALE ELEM 1,178,663 577,271 118,570 {![101058 OTTER CREEK ELEM 918,017 441,749 90,734 Oil1059 WAKEFIELD ELEM 1,164,481 559,028 114,823 O\u0026lt;J1060 WATSON ELEM 1,072,490 532,966 109,470 f.i 01061 CLOVERDALE JR HIGH 1,780,494 793,585 163,000 t,d01062 MABELVALE JR. HIGH 1,931,658 639,820 131,417 001063 JA FAIR HIGH 3,087,463 1,179,301 242,225 -()01064 MCCLELLAN HIGH 3,401,015 1,177,998 241,957 WA METRO HIGH 1,499,733 0 0 NIA ALT LEARNING CTR 45,536 0 0 NIA ISH ELEM 16,354 0 0 TOTAL PROGRAM EXPENSE 59,499,209 31,474,967 6,464,867 See the note section on the next page for explanation of the categories. The Little Rock School District Fmance Office LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST FY 96/96 FUNDING SOURCES FEDERAL DESEGREGATION LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET TRANS LEGAL TOTAL 21,654 0 198,385 32,518 513,062 0 0 179,192 18,904 8,478,274 12,630 0 115,714 1,351 299,259 0 0 104,519 11,027 5,455,185 11,528 0 105,614 0 273,139 0 3,351,297 95,396 10,064 5,177,461 11,637 0 106,612 0 275,718 0 3,699,919 96,298 10,159 5,543,332 8,221 0 75,314 0 194,777 0 2,366,402 68,028 7,177 3,668,651 9,963 67,947 91,274 199,422 236,054 0 0 82,444 8,698 4,017,936 10,330 66,188 94,641 103,104 244,761 0 0 85,435 9,019 4,332,853 10,630 0 97,384 130,593 251,855 0 0 87,963 9,280 4,331,593 8,330 100,765 76,311 177,553 197,356 0 0 68,929 7,272 3,461,614 10,779 92,137 98,756 160,466 255,402 0 0 89,202 9,411 4,789,078 4,246 102,347 38,904 131,297 100,613 0 0 35,140 3,707 2,008,895 5,131 116,845 47,009 87,026 121,574 0 0 42,461 4,480 2,060,072 6,628 78,489 60,725 7,330 157,047 0 0 54,850 5,787 2,455,263 8,561 0 78,431 0 202,838 0 2,109,225 70,843 7,474 3,465,372 3,185 64,690 29,178 102,117 75,460 0 0 26,355 2,780 1,489,454 5,921 62,082 54,241 29,174 140,278 0 0 48,994 5,169 2,088,910 4,927 121,033 45,139 0 116,737 1,928,259 0 40,772 4,301 2,829,778 3,226 32,926 29,552 0 76,427 1,288,699 0 26,693 2,816 1,832,607 4,178 0 38,280 0 99,001 0 1,324,125 34,577 3,648 1,986,028 4,287 91,578 39,278 12,553 101,580 0 0 35,478 3,743 1,657,300 6,819 88,207 62,471 30,993 161,561 0 0 56,427 5,953 2,575,37 5,444 112,982 49,877 25,907 128,991 0 0 45,051 4,753 2,087,3 1 3,593 66,158 32,919 0 85,134 1,188,650 0 29,734 3,137 1,824,002 6,261 75,177 57,358 1,688,082 148,340 0 0 51,809 5,466 2,831,2 8 5,526 113,866 50,625 22,659 130,926 0 0 45,727 4,824 1,9h,051 2 736 81,152 25,063 0 64,818 1,106,724 0 22,638 2,388 1,621,2 3,661 68,252 33,542 162,944 86,747 0 0 30,297 3,196 1,901,lio 8,207 154,972 75,189 323,683 194,454 0 0 67,915 7,165 3,611,70 6,914 0 63,343 0 163,819 0 1,901,338 57,215 6,036 2,996,tlli4 4,981 110,803 45,637 68,313 118,027 0 0 41,222 4,349 2,127, i 2,967 62,001 27,183 86,677 70,300 0 0 24,553 2,590 1,252,198 7,295 0 66,835 20,103 172,848 0 0 60,369 6,369 2,530, 0 7,050 91,541 64,590 32,281 167,043 0 0 58,342 6,155 2,764,011 4,260 250,744 39,029 0 100,936 2,105,813 0 35,253 3,719 3,0 ,,  2.368 52,261 21,696 111,973 56,111 0 0 19,597 2,068 1,11 .140 3,961 93,353 36,285 121,121 93,841 0 0 32,775 3,458 1, 7,15 1 5,907 148,894 54,116 99,869 139,955 0 0 48,881 5,157 2,1 @., 7 5,444 113,076 49,877 143,215 128,991 0 0 45,051 4,753 2,101.12:.1 4,001 58,752 36,659 23,078 94,808 0 0 33,113 3,493 1,671.i  3,716 86,941 34,041 110,059 88,036 0 0 30,748 3,244 1,002. e, 6,029 153,101 55,239 86,195 142,858 0 0 49,895 5,264 ~,)1 ,046 4,614 82,949 42,271 19,639 109,320 0 0 38,181 4,028 1,751,602 5,839 111,627 53,493 19,290 138,343 0 0 48,318 5,097 U20, g 5,567 122,465 50,999 146,460 131,893 0 0 46,065 4,860 2,22 ,'.i 5 8,289 90,298 75,937 147,431 196,389 0 0 68,591 7,236 3,J::3111 D 6,683 60,280 61,224 49,866 158,337 0 0 55,301 5,834 3,1co,.t20 12,317 0 112,846 39,300 291,842 0 0 101,929 10,753 \u0026amp;,at7,~75 12,304 0 112,721 77,937 291,520 0 0 101,816 10,742 e.42a,o,o 0 22,790 0 0 0 0 0 0 0 1,51 .. 0U 0 0 0 392,663 0 0 0 0 0 4 ,, . 0 0 0 0 0 0 0 0 0 18, 6 328,745 3,469,669 3,011,807 5,224,242 7,789,126 7,618,145 14,752,306 2,720,432 287,003 m. ~0.51ij 611 NOTES FOR LRSD TOTAL PROGRAM OPERATING COST SCHEDULE FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95/96 SOURCE: This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, incentive expense, magnet expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. The Little Rock School District Finance Office. 612 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT INCENTIVE MAGNET 6001005 PARKVIEW HIGH 0 1,114,147 228,842 11,637 0 106,612 0 275,718 0 3,699,919 6001023 FAIR PARK ELEM 818,134 304,924 62,631 3,185 0 29,178 102,117 75 460 0 0 6001024 FOREST PARK ELEM 1,059,776 566,846 116,429 5,921 0 M,241 29174 140,278 0 0 6001030 JEFFERSON ELEM 1,376,003 652,851 134,094 6,819 112,982 62,471 30,993 161,561 0 0 6001038 PULASKI HEIGHTS ELEM 984,174 529,057 108,667 5,526 75,177 50,625 22,659 130,926 0 0 6001044 WILSON ELEM 1,159,297 476.933 97,961 4,981 113,866 45,637 68,313 118,027 0 0 6001047 TERRY ELEM 1,355,220 698,459 143,462 7,295 81,152 66,835 20,103 172,848 0 0 6001052 BASELINE ELEM 825,709 379,201 77,887 3,961 113,076 36,285 121,121 93,841 0 0 6001055 DAVID 0'0000 ELEM 863,240 383,110 78,690 4,001 86,941 36,659 23,078 94,808 0 0 6001063 JA FAIR HIGH 3,087,463 1,179,301 242,225 12,317 153,101 112,846 39,300 291,842 0 0 TOTAL CYCLE 1 PROGRAM EXPENSE 11,529,016 6,284,829 1,290,888 65,643 736,295 601,389 456,858 1,555,309 0 3,699,919 OURCE: The district's Total Program Expense for fiscal year 1995/1996 was $142,640,518. The programs funded In each of the Cycle 1 schools are Indicated on the chart entitled \"Programs In Cycle 1 Schools.\" See note section for Total Program Operating Cost for explanations of the funding categories, expense categories and totals. The Little Rock School District Finance omce. 613 TRANS LEGAL TOTAL 96,298 10,159 5,543,332 26,355 2,780 1,424,764 48,~ 5,169 2,026.828 56,427 5,953 2,600,154 45,727 4,824 1,957,362 41,222 4,349 2,130,586 60,369 6,369 2,612,112 32,775 3,458 1,687,314 33,113 3,493 1,607,133 101,929 10,753 5,231,077 M3,209 57,307 26,820,662 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVID O DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound \u0026amp; Hospital X X X X X Gifted \u0026amp; Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X '1J -- 'id' / r- 7 Marketing/District Ed-Coop ( Business Ed-Coop Uv~ ,M /fl~ /t 1//2 ~J', Business Ed- Skill Training X Trade \u0026amp; Ind-Coop X ~ (~ ? C ~k~ I\\~ Trade \u0026amp; lnd-Expl X Cons/Homemaking X C mp Ed X - Coord Career-Coop SOURCE: The Uttle Rock School District Finance Offlce. 614 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVID O DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound \u0026amp; Hospital X X X X X Gifted \u0026amp; Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X X Marketing/District Ed-Coop X Business Ed-Coop I X Business Ed- Skill Training X )( Trade \u0026amp; Ind-Coop X X I Trade \u0026amp; lnd-Expl X X cons/Homemaking X X I Comp Ed X X Coord Career-Coop X . - SOURCE: The Uttle Rock School District Finance Offlce. 614 - - - - LITTLE ROCK SCHOOL DIST fCT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; COST PER STU LEA# SCHOOL @ 10101195 STATE FEDERAL DESEG TOTAL FY 95196 6001001 CENTRAL HIGH 1,591 7,536,213 198,385 743,676 8,478,274 5,329 6001002 HALL HIGH 928 4,923,315 115,714 416,156 5,455,185 5,878 6001003 MANN JR. HIGH 847 1,341,951 105,614 3,729,896 5,177,461 6,113 6001005 PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 6,483 6001006 BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 6,074 6001007 DUNBAR JR. HIGH 732 3,332,097 159,221 526,618 4,017,936 5,489 6001009 FOREST HEIGHTS JR. HIG 759 3,729,655 160,829 442,369 4,332,853 5,709 6001010 PULASKI HEIGHTS JR. HIG 781 3,754,518 97,384 479,691 4,331,593 5,546 6001011 SOUTHWEST JR. HIGH 612 2,833,428 177,076 451,110 3,461,614 5,656 6001013 HENDERSON JR. HIGH 792 4,083,704 190,893 514,481 4,789,078 6,047 6001017 BALE ELEM 312 1,596,887 141,251 270,757 2,008,895 6,439 6001018 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 5,464 6001020 MCDERMOTT ELEM 487 2,091,035 139,214 225,014 2,455,263 5,042 6001021 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 5,509 6001023 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 6,365 6001024 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 4,802 6001025 FRANKLIN ELEM 362 573,538 166,172 2,090,069 2,829,779 7,817 6001026 GARLAND ELEM 237 375,494 62,478 1,394,635 1,832,607 7,733 6001027 GIBBS ELEM 307 486,397 38,280 1,461,351 1,986,028 6,469 6001029 WESTERN HILLS ELEM 315 1,373,090 ,2-0,856 153,354 1,657,300 5,261 6001030 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 5,140 6001033 MEAOOWCLIFF ELEM 400 1,719,770 162,859 204,702 2,087,331 5,218 6001034 MITCHELL ELEM 264 418,270 99,077 1,306,655 1,824,002 6,909 6001035 ML KING ELEM 460 812,026 132,535 1,893,697 2,838,258 6,170 6001038 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 4,916 6001039 RIGHTSELL ELEM 201 318,456 106,215 1,196,568 1,621,239 8,066 6001040 ROMINE ELEM 269 1,516,912 101,794 283,184 1,901,890 7,070 6001042 WASHINGTON ELEM 603 2,795,331 230,161 593,217 3,618,709 6,001 6001043 WILLIAMS ELEM 508 804,853 63,343 2,128,408 2,996,604 5,899 6001044 WILSON ELEM 366 1,739,172 156,440 231,911 2,127,523 5,813 6001045 WOODRUFF ELEM 218 979,594 89,184 184,120 1,252,898 5,747 6001047 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 4,722 6001048 FULBRIGHT ELEM 518 2,344,119 156,131 263,821 2,764,071 5,336 6001050 ROCKEFELLER ELEM 313 495,904 289,773 2,245,721 3,031,398 9,685 6001051 BADGETT ELEM 174 908,434 73,957 189,749 1,172,140 6,736 6001052 BASELINE ELEM 291 1,286,758 129,638 251,195 1,667,591 5,731 6001053 CHICOT ELEM 434 2,242,325 203,010 293,862 2,739,197 6,312 6001054 CLOVERDALE ELEM 400 1,616,159 162,953 322,010 2,101,122 5,253 6001055 DAVID 0'0000 ELEM 294 1,329,041 95,411 154,492 1,578,944 5,371 6001056 GEYER SPRINGS ELEM 273 1,249,592 120,982 232,087 1,602,661 5,871 6001057 MABELVALE ELEM 443 1,880,533 208,340 284,212 2,373,085 5,357 6001058 OTTER CREEK ELEM 339 1,455,114 125,220 171,168 1,751,502 5,167 6001059 WAKEFIELD ELEM 429 1,844,171 165,120 211,048 2,220,339 5,176 6001060 WATSON ELEM 409 1,720,493 173,464 329,278 2,223,235 5,436 6001061 CLOVERDALE JR HIGH 609 2,745,368 166,235 419,647 3,331,250 5,470 6001062 MABELVALE JR. HIGH 491 2,709,578 121,504 269,338 3,100,420 6,315 6001063 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 5,611 6001064 MCCLELLAN HIGH 904 4,833,274 112,721 482,015 5,428,010 6,004 NIA METRO HIGH NIA 1,499,733 22,790 0 1,522,523 NIA NIA ALT LEARNING CTR NIA 45,536 0 392,663 438,199 NIA NIA ISH ELEM NIA 16,354 0 0 16,354 NIA TOTAL EXPENSE 24,154 97,767,788 6,481,476 38,391,254 142,640,518 5,905 See the note section on the next page for explanations of the categories. SOURCES. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 615 NOTES FOR LRSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95196 This category consists of expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This category consists of expenses funded by restricted federal sources. This category consists of expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. Cost Per Student Category FY 95196 SOURCES: The cost per student figures were calculated by dividing the school's total expense for fiscal year 1995/1996 by their enrollment as of October 1, 1995. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 616 LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 SOURCES:  LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 WILSON ELEM 366 1,739,172 156,440 231,911 2,127,523 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 BASELINE ELEM 291 1,286,758 129,638 251,195 1,667,591 DAVID O'DODD ELEM 294 1,329,041 95,411 154,492 1,578,944 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 TOTAL EXPENSE 4,823 19,170,376 1,193,142 6,312,602 26,676,120 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 617 COST PER STU FY 95/96 6,483 6,365 4,802 5,140 4,916 5,813 4,722 5,731 5,371 5,611 5,531 LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 78,593,013 55.1% 5,888 5,905 (17) JR. HIGH PROGRAMS 32,542,205 22.8% 5,787 5,905 (118) HIGH SCHOOL PROGRAMS 31,505,300 22.1% 6,079 5,905 174 LRSD PROGRAM COST FY 95/96 LRSD COST PER STU FY 95/96 80000000 60000000 40000000 20000000 0 PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM 6100 6000 5900 5800 5700 5600 Program costs consist of the total cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the total district cost of $142,640,518 for FY 95/96. The total program cost for FY 95/96 to the total number of students in the program category. DISTRICT AVG COST PER STU The total cost for FY 95/96 of $142,640,518 to the total enrollment at October 1, 1995 of 24,154. VARIANCE SOURCE: The difference between the cost per student by program and the district average cost per student. A positivev ariance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Little Rock School District Finance Office. 618 LEA# 6001006 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 N/A N/A SOURCES LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 BALE ELEM 312 1,596,887 141,251 270,757 2,008,895 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 MCDERMOTT ELEM 487 2,091,035 139,214 225,014 2,455,263 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 J t {\u0026lt;?v (!. d ? lJ ,~ i a,tf~ (i)QA'r~ p(lJ MABELVALI::: t:Lt:M 'l'I..) 1,oou,-\nJ\"\" .UO,.J'iV LU ... ,L IL L1VIV1\"\"\"'\"\"'\"\"\" OTTER CREEK ELEM 339 1,455,114 125,220 171,168 1,751,502 WAKEFIELD ELEM 429 1,844,171 165,120 211,048 2,220,339 WATSON ELEM 409 1,720,493 173,464 329,278 2,223,235 ALT LEARNING CTR N/A 45,536 0 392,663 438,199 ISH ELEM NIA 16,354 0 0 16,354 TOTAL EXPENSE 13,348 48,569,022 4,633,652 25,390,339 78,593,013 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School D1stnct Finance Office and the Local Fiscal SeNices Division of the ADE. 619 COST PER STU FY 95/96 6,074 6,439 5,464 5,042 5,509 6,365 4,802 7,817 7,733 6,469 5,261 5,140 5,218 6,909 6,170 4,916 8,066 7,070 6,001 5,899 5,813 5,747 4,722 5,336 9,685 6,736 5,731 6,312 5,253 5,371 5,871 5,357 5,167 5,176 5,436 NIA NIA 5,888 LEA# 6001006 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 NIA NIA SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL BOOKER ELEM 604 956,953 75,314 2,636,384 3,668,651 BALE ELEM 312 1,596,887 141,251 270,757 2,008,895 BRADY ELEM 377 1,640,677 163,854 255,541 2,060,072 MCDERMOTT ELEM 487 2,091,035 139,214 225,014 2,455,263 CARVER ELEM 629 996,561 78,431 2,390,380 3,465,372 FAIR PARK ELEM 234 1,188,874 93,868 206,712 1,489,454 FOREST PARK ELEM 435 1,748,972 116,323 223,615 2,088,910 FRANKLIN ELEM 362 573,538 166,172 2,090,069 2,829,779 GARLAND ELEM 237 375,494 62,478 1,394,635 1,832,607 GIBBS ELEM 307 486,397 38,280 1,461,351 1,986,028 WESTERN HILLS ELEM 315 1,373,090 130,856 153,354 1,657,300 JEFFERSON ELEM 501 2,169,767 150,678 254,934 2,575,379 MEADOWCLIFF ELEM 400 1,719,770 162,859 204,702 2,087,331 MITCHELL ELEM 264 418,270 99,077 1,306,655 1,824,002 ML KING ELEM 460 812,026 132,535 1,893,697 2,838,258 PULASKI HEIGHTS ELEM 406 1,627,424 164,491 204,136 1,996,051 RIGHTSELL ELEM 201 318,456 106,215 1,196,568 1,621,239 ROMINE ELEM 269 1,516,912 101,794 283,184 1,901,890 WASHINGTON ELEM 603 2,795,331 230,161 593,217 3,618,709 WILLIAMS ELEM 508 804,853 63,343 2,128,408 2,996,604 WILSON ELEM 366 1,739,172 ~56,440 231,911 2,127,523 WOODRUFF ELEM 218 979,594 89,184 184,120 1,252,898 TERRY ELEM 536 2,204,436 66,835 259,689 2,530,960 FULBRIGHT ELEM 518 2,344,119 156,131 263,821 2,764,071 ROCKEFELLER ELEM 313 495,904 289,773 2,245,721 3,031,398 BADGETT ELEM 174 908,434 73,957 189,749 1,172,140 BASELINE ELEM 291 1,286,758 129,638 251,195 1,667,591 CHICOT ELEM 434 2,242,325 203,010 293,862 2,739,197 CLOVERDALE ELEM 400 1,616,159 162,953 322,010 2,101,122 DAVID O'DODD ELEM 294 1,329,041 95,411 154,492 1,578,944 GEYER SPRINGS ELEM 273 1,249,592 120,982 232,087 1,602,661 MABELVALE ELEM 443 1,880,533 208,340 284,212 2,373,085 OTTER CREEK ELEM 339 1,455,114 125,220 171,168 1,751,502 WAKEFIELD ELEM 429 1,844,171 165,120 211,048 2,220,339 WATSON ELEM 409 1,720,493 173,464 329,278 2,223,235 ALT LEARNING CTR NIA 45,536 0 392,663 438,199 ISH ELEM NIA 16,354 0 0 16,354 TOTAL EXPENSE 13,348 48,569,022 4,633,652 25,390,339 78,593,013 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 619 COST PER STU FY 95/96 6,074 6,439 5,464 5,042 5,509 6,365 4,802 7,817 7,733 6,469 5,261 5,140 5,218 6,909 6,170 4,916 8,066 7,070 6,001 5,899 5,813 5,747 4,722 5,336 9,685 6,736 5,731 6,312 5,253 5,371 5,871 5,357 5,167 5,176 5,436 NIA N/A 5,888 I I LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 I FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; COST PER STU LEA# SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL 6001003 MANN JR. HIGH 847 1,341,951 105,614 3,729,896 5,177,461 6001007 DUNBAR JR. HIGH 732 3,332,097 159,221 526,618 4,017,936 6001009 FOREST HEIGHTS JR. HIGH 759 3,729,655 160,829 442,369 4,332,853 6001010 PULASKI HEIGHTS JR. HIGH 781 3,754,518 97,384 479,691 4,331,593 6001011 SOUTHWEST JR. HIGH 612 2,833,428 177,076 451,110 3,461,614 6001013 HENDERSON JR. HIGH 792 4,083,704 190,893 514,481 4,789,078 6001061 CLOVERDALE JR. HIGH 609 2,745,368 166,235 419,647 3,331,250 6001062 MABELVALE JR. HIGH 491 2,709,578 121,504 269,338 3,100,420 TOTAL EXPENSE I 5,623 I 24,530,299 1,178,756 6,833,150 32,542,205 SOURCES See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. w The Little Rock School District Finance Office and the Local Fiscal SeNices D,vision of the ADE. 620 FY 95/96 6,113 5,489 5,709 5,546 5,656 6,047 5,470 6,315 5,787 LEA# 6001001 6001002 6001005 6001063 6001064 N/A I SOURCES: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; COST PER STU SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,591 7,536,213 198,385 743,676 8,478,274 HALL HIGH 928 4,923,315 115,714 416,156 5,455,185 PARKVIEW HIGH 855 1,354,626 106,612 4,082,094 5,543,332 JA FAIR HIGH 905 4,521,306 112,846 443,824 5,077,976 MCCLELLAN HIGH 904 4,833,274 112,721 482,015 5,428,010 METRO HIGH N/A 1,499,733 22,790 0 1,522,523 TOT AL EXPENSE I 5,183 I 24,668,467 669,068 6,167,765 31,505,300 See note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 621 FY 95/96 5,329 5,878 6,483 5,611 6,004 N/A 6,079 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR EXPENSE LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 FY 95/96 TEACHER ADMINISTRATOR SCHOOL SALARIES SALARIES PARKVlEW HIGH 2,229,182 224,797 FAIR PARK ELEM 625,035 50,210 FOREST PARK ELEM 732,541 57,412 JEFFERSON ELEM 981,331 100,441 PULASKI HEIGHTS ELEM 706,709 48,690 WILSON ELEM 870,632 46,181 TERRY ELEM 919,575 91,081 BASELINE ELEM 573,244 56,824 DAVID O'DODD ELEM 597,053 53,392 JA FAIR HIGH 2,135,807 200,309 TOTAL I 10,371,109 I 929,337 Total district expense for teacher and school site administrator salaries for FY 95/96 was $62,739,208 or 44.0 percent of total expense for FY 95/96 of $142,640,518. Teacher Expense FY 95196 Teacher salary expense for each Cycle 1 school for FY 95/96. Administrator Expense I FY 95/96 Administrator salary expense for each Cycle 1 school for FY 95/96. Total Category TOTAL 2,453,979 675,245 789,953 1,081,772 755,399 916,813 1,010,656 630,068 650,445 2,336,116 11,300,446 FY 95/96 The totals in this column represent the total teacher and administrator expense for each Cycle 1 school for FY 95/96. SOURCE: The Little Rock School District Finance Office. 622 LRSD PROGRAM COST FY 96/97 623 LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAL/STATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET INCENTIVE 6001001 CENTRAL HIGH 5,746,846 2,410,490 441,679 16,121 0 301,537 52,464 693,236 0 0 6001002 HALL HIGH 3,782,965 1,116,395 204,559 7,466 0 139,654 0 321,066 0 0 6001003 MANN JR HIGH 0 1,158,446 212,264 7,747 0 144,914 0 333,159 3,808,689 0 6001005 PARKVIEW HIGH 0 1,192,358 218,478 7,974 0 149.157 0 342,912 4,357,849 0 6001006 BOOKER ELEM 0 817,966 149,676 5,470 0 102,323 0 235,240 2,814,752 0 6001007 DUNBAR JR. HIGH 2,532,629 1,051 263 192,629 7,031 7.697 131,509 197,727 302,340 0 0 6001009 FOREST HEIGHTS JR HIGH 2,656,647 854,591 156.569 5,715 31,153 106,904 196.760 245,773 0 0 6001010 PULASKI HEIGHTS JR HIGH 2,780,669 1,064,648 195,114 7,122 0 133,206 106,931 306,241 0 0 6001011 SOUTHWEST JR HIGH 2,132,228 805,758 147,641 5,369 37,239 100,795 195,660 231,729 0 0 6001013 HENDERSON JR HIGH 3,141,993 1,005,162 184,176 6,722 40,678 125,740 146,196 269,076 0 0 6001017 BALE ELEM 1,154,155 459,652 64,260 3,075 46,765 57,525 153,835 132,249 0 0 6001018 BRADY ELEM 1,177,507 478,642 67,739 3,202 44,553 59,900 104,058 137,711 0 0 6001020 MCDERMOTT ELEM 1,519,141 663,326 121,543 4,436 39,207 82,978 22193 190 767 0 0 6001021 CARVER ELEM 0 819,322 150,126 5,480 0 102,492 0 235,630 2,530,286 0 6001023 FAIR PARK ELEM 692,636 297,072 54,433 1.967 37,074 37 162 93,101 65.435 0 0 6001024 FOREST PARK ELEM 1,311,562 609 066 111,600 4,073 35,454 76,190 33.391 175,162 0 0 6001025 FRANKLIN ELEM 0 515.466 94,450 3,447 67,199 64,482 0 148 744 n 2,240,116 6001026 GARLAND ELEM ,.7 1,462,591 6001027 GIBBS ELEM C /lJ 0 6001029 WESTERN HILLS ELEM 1 i I l. ~ 0 6001030 JEFFERSON ELEM 1 ? 0 6001033 MEADOWCLIFF ELEM 1 ( y ~ 0 6001034 MITCHELL ELEM 1 6/1 q 1,359,797 6001035 Ml KING ELEM 0 6001038 PULASKI HEIGHTS ELEM 1 ? ( 0 6001039 RIGHTSELL ELEM 1,268,129 6001040 ROMINE ELEM 1 [) ,-sr v,~c\u0026gt;-8 uJpf ~~~ 0 60010-42 WASHINGTON ELEM 2 ~ 0 6001043 WILLIAMS ELEM ~.IJ.5 0 6001044 WILSON ELEM 1 ~ll/4J 0 6001045 WOODRUFF ELEM t u//~ atf-~ (.,~ 0 60010-47 TERRY ELEM 1 .::rc:_v ~ vt.. 0 6001048 FULBRIGHT ELEM 1 0 6001050 ROCKEFELLER ELEM Ir- b 4,sj/~ 2,268,277 6001051 BADGETT ELEM P-A-~ 0 6001052 BASELINE ELEM ! 0 6001053 CHICOT ELEM 1 0 6001054 CLOVERDALE ELEM 1 0 6001055 DAVID 0'0000 ELEM ! 0 6001056 GEYER SPRINGS ELEM I 0 6001057 MABELVALE ELEM 1 0 6001058 OTTER CREEK ELEM 1 0 6001059 WAKEFIELD ELEM 1 0 6001060 WATSON ELEM 1 0 6001061 CLOVERDALE JR HIGH 2 0 6001062 MABELVALE JR HIGH 2 0 6001063 JA FAIR HIGH 3 0 6001064 MCCLELLAN HIGH 3 0 NIA METRO HIGH 1 0 NIA ALT LEAR ING CTR 0 NIA ISH ELEM 0 I I I I I I I I I TOTAL PROGRAM BUDGET 67.909,531 32,688.201 6,026,174 I 219,950 3 053 330 4 114,111 6 449 163 9.458 364 17,361,466 6,636,910 SOURCE The district for the first qu rter of FY 96197 has Incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget SH the note section on the next p~ fOf explMatlons of the categorles. The L11tieR ock School Dlsr-,ct Fmncs Otrics 624 TRANS LEGAL TOTAL 211,583 14,296 9,868,252 97,993 6,621 5,676,719 101,684 6,870 5,773,773 104,660 7,072 6,380,460 71,796 4,651 4,202,278 92,277 6,235 4,521,557 75,013 5,068 4,336,213 93,468 6,315 4,693,934 70,726 4,779 3,731,964 88,229 5,961 5,033,937 40,364 2,727 2,134,807 42,031 2,840 2,138,383 58,224 3,934 2,705,749 71,917 4.659 3,920,112 26,076 1,762 1,526,936 53,461 3,612 2,413,571 45,246 3,057 3,201,709 30,838 2.064 2,319,983 37.149 2,510 2,329,406 37,149 2,510 1,646,664 59,177 3,996 2,913,975 44,412 3,001 2,176,438 29,052 1.963 1,962,999 65,606 4,433 3,5'45,301 54,057 3.652 2,951.243 27,147 1,634 1,629,177 31,910 2156 2,006,699 78,108 5,277 '4,352,552 59 653 4,031 3,391 227 40,959 2,767 2,292.837 27,624 1,866 1,490,285 61,320 '4,143 2,662,664 59,534 4.023 3,053.611 40,126 2,711 3 244,681 22,385 1,513 1,364.681 31,672 2,1-40 1,781,263 57,391 3678 3,163,966 55,247 3,733 2,567,957 26614 1,947 1,536.063 32,624 2 204 1,641,207 47,746 3 226 2,395,192 36,911 2,494 1,663,233 51,913 3.508 2,695,605 52,747 3.564 2,509,642 76 064 5141 3,825,461 55,724 3,765 3,376,-474 96.707 6,669 5,337,989 110,257 7,450 6,111,923 0 0 1,552,508 0 0 606,256 0 0 1-4,50() 2,686.793 195,050 159.201,0 LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAL/STATE FEDERAL LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT 6001001 CENTRAL HIGH 5,746,846 2,410,490 441,679 16,121 0 301,537 I 52,464 693,236 6001002 HALL HIGH 3,782 965 1116,395 204,559 7,466 0 139,654 0 321,066 6001003 MANN JR HIGH 0 1,158,446 212,264 7,747 0 144.914 0 333,159 6001005 PARKV1EW HIGH 0 1192,358 218,478 7 974 0 149 157 0 342,912 6001006 BOOKER ELEM 0 817 966 149,878 5,470 0 102 323 0 235,240 6001007 DUNBAR JR HIGH 2,532,629 1,051 283 192,629 7,031 7,897 131,509 197,727 302,340 6001009 FOREST HEIGHTS JR HIGH 2,656,647 854,591 156.589 5,715 31,153 106,904 198 760 245,773 6001010 PULASKI HEIGHTS JR HIGH 2,780,689 1,064,848 195,114 7,122 0 133,206 106,931 306,241 6001011 SOUTHWEST JR HIGH 2,132,228 805.758 147,641 5,389 37,239 100,795 195,680 231,729 6001013 HENDERSON JR HIGH 3,141,993 1 005,162 184,178 6.722 40,678 125,740 146,198 289,076 6001017 BALE ELEM 1,154,155 459,852 84,260 3,075 46,765 57,525 153,835 132,249 6001018 BRADY ELEM 1,177,507 478,842 87,739 3,202 44,553 59,900 104,058 137,711 6001020 MCDERMOTT ELEM 1,519,141 663,326 121,543 4,436 39,207 82,978 22,193 190,767 6001021 CARVER ELEM 0 819,322 150,126 5,480 0 102,492 0 235,630 6001023 FAIR PARK ELEM 892,836 297 072 54,433 1,987 37,074 37162 93,101 85,435 6001024 FOREST PARK ELEM 1,311,562 609.066 111,600 4,073 35,454 76,190 33,391 175,162 6001025 FRANKLIN ELEM 0 515,468 94,450 3,447 87 199 64,482 0 146,244 6001026 GARLAND ELEM 0 351,332 64,375 2,350 241,424 43,949 0 101,040 6001027 GIBBS ELEM 0 423.226 77,549 2,830 0 52,943 0 121.716 6001029 WESTERN HILLS ELEM 1,073,033 423,226 77,549 2.631 32,041 52,943 23,866 121,716 6001030 JEFFERSON ELEM 1,653,192 674 176 123,531 4,509 62,376 64.335 34,791 193,888 6001033 MEADOWCLIFF ELEM 1,215,474 505,972 92,710 3,364 69.707 63,294 32,971 145,513 6001034 MITCHELL ELEM 0 330,985 60,647 2,214 41,749 41,404 0 95,166 6001035 ML KING ELEM 62,245 747,426 136 953 4,999 38,876 93 499 2,176,308 214.954 6001038 PULASKI HEIGHTS ELEM 1,280,926 615,648 112,843 4 119 599,206 77039 26.436 177,113 6001039 RIGHTSELL ELEM 0 309,261 56,670 2,066 36,412 36,689 0 66,947 6001040 ROMINE ELEM 1,203,291 363,540 66,612 2,431  0,940 45,477 147,791 104,551 6001042 WASHINGTON ELEM 2,298,859 889.660 163,051 5,951 157 794 111,316 386,420 255,916 6001043 WILLIAMS ELEM 0 679,604 124,525 4,545 0 65,014 0 195,446 6001044 WILSON ELEM 1,352,091 466,634 85,502 3,121 65,397 56,373 63.793 134 200 6001045 WOODRUFF ELEM 803,753 314,707 57,664 2,105 39,643 39,366 112,646 90,507 6001047 TERRY ELEM 1,638,552 696,595 126,005 4,672 0 67,390 39,277 200,910 6001048 FULBRIGHT ELEM 1,829,125 678,247 124,277 4,536 37,170 64,645 36,996 195,058 6001050 ROCKEFELLER ELEM 0 457,139 63,762 3,057 161 155 57.165 0 131.469 6001051 BADGETT ELEM 763,464 255,021 46,726 1 706 44,509 31 902 124 291 73,342 6001052 BASELINE ELEM 962,347 360,627 66,115 2,413 66,103 45.137 140,736 103,771 6001053 CHICOT ELEM 1,801,817 653,830 119,803 4,373 78,989 81,790 174,079 188,036 6001054 CLOVERDALE ELEM 1,264,299 629,413 115,329 4,209 67,313 78,736 166,664 181,014 6001055 DAVID O'DODD ELEM 925,551 328,272 60,150 2 195 10,779 41,065 42,667 94,408 6001056 GEYER SPRINGS ELEM 840,977 371,679 68,104 2.486 40,156 46,495 129,590 106,892 6001057 MABELVALE ELEM 1,260,295 543,954 99,670 3.638 109,698 68,045 102,483 156,437 6001058 OTTER CREEK ELEM 1,089,943 420,513 77,052 2,612 37,492 52,604 22,476 120,936 6001059 WAKEFIELD ELEM 1,335,727 591,431 108,369 3,955 327 778 73,984 28 649 170,091 6001060 WATSON ELEM 1,299,044 600,927 110,109 4,019 38,867 75,172 152,372 172,821 6001061 CLOVERDALE JR HIGH 2,072,506 866,800 158,826 5,797 62,759 108,431 219,833 249,284 6001062 MABELVALE JR HIGH 2,235,568 634,839 116,323 4,246 20,670 79,415 45,350 182,574 6001063 JA FAIR HIGH 3,383,370 1,124,534 206,051 7,521 0 140,672 47,059 323,406 6001064 MCCLELLAN HIGH 3,868,990 1,256,114 230,160 8,401 0 157,132 112,171 361,248 NIA METRO HIGH 1,475,600 0 0 0 76.908 0 0 0 NIA ALT LEARNING CTR 75,772 0 0 0 0 0 532,484 0 NIA ISH ELEM 14,500 0 0 0 0 0 0 0 TOT AL PROGRAM BUDGET 67,909,531 32,888,201 6,026,174 219,950 3,053,330 4,114,111 6,449,163 9,456,364 The district for the first quarter of FY 96197 has Incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget. SOURCE SH th not section on th next page for explanations of th clllegones. The Little Roel\u0026lt; School District Financi, Otrlci, 624 DESEGREGATION MAGNET INCENTIVE TRANS LEGAL TOTAL 0 0 211,583 14.296 9,888,252 0 0 97,993 6,621 5,676,719 3,808,689 0 101,684 6,870 5,773,773 4,357,849 0 104,660 7,072 6,330,460 2,814,752 0 71.798 4.851 4,202,278 0 0 92,277 6,235 4,521,557 0 0 75,013 5,068 4,336,213 0 0 93,468 6,315 4,693,934 0 0 70,726 4,779 3,731,964 0 0 88,229 5,961 5,033,937 0 0 40,364 2,727 2,134,807 0 0 42,031 2,840 2,138,383 0 0 58,224 3,934 2,705,749 2,530,286 0 71,917 4,859 3,920,112 0 0 26,076 1,762 1,526,938 0 0 53,461 3,612 2,413,571 0 2,240,116 45,246 3,057 3,201,709 0 1,482,591 30,836 2.084 2,319,983 1,611,483 0 37,149 2,510 2,329,406 0 0 37,149 2,510 1,846,864 0 0 59,177 3,996 2,913,975 0 0 44,412 3,001 2,176,438 0 1,359,797 29,052 1,963 1,962,999 0 0 65,606 4,433 3,545,301 0 0 54,057 3,652 2,951,243 0 1,268,129 27,147 1,834 1,829,177 0 0 31,910 2,156 2,008,699 0 0 78,106 5,277 4,352,552 2,236,407 0 59,653 4,031 3,391.227 0 0 40,959 2,767 2,292,637 0 0 27,624 1,666 1,490,265 0 0 61,320 4,143 2,662,664 0 0 59,534 4.023 3,053,811 0 2,288,277 40,126 2.711 3,244,881 0 0 22,385 1,513 1,364,881 0 0 31,672 2,140 1,781,263 0 0 57,391 3,878 3,163,966 0 0 55,247 3,733 2,567,957 0 0 28,814 1,947 1,536,068 0 0 32,624 2,204 1,641,207 0 0 47,746 3,226 2,395,192 0 0 36,911 2,494 1,863,233 0 0 51,913 3,508 2,695,605 0 0 52,747 3,564 2,509,642 0 0 76,084 5,141 3,825,461 0 0 55,724 3,765 3,378,474 0 0 98,707 6,669 5,337,989 0 0 110,257 7,450 6,111,923 0 0 0 0 1,552,508 0 0 0 0 608,25\u0026amp; 0 0 0 0 14,50Q 17,361,466 8,638,910 2,886,793 195,050 159,201,0 J NOTES FOR LRSD TOTAL PROGRAM OPERA TING BUDGET SCHEDULE FOR FY 96/97 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96/97 SOURCE: This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation program expense, district expense, magnet expense, incentive expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. The Little Rock School District Finance Office. 625 LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING BUDGET FY 96/97 - FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT MAGNET INCENTIVE 6001005 PARKVIEW HIGH 0 1,192,358 218,478 7,974 0 1  9,157 0 342,912 4,357,849 0 6001023 FAIR PARK ELEM 892,836 297,072 54,433 1,987 37,074 37,162 93,101 85,435 0 0 6001024 FOREST PARK ELEM 1,311,562 609,066 111,600 4,073 35,454 76,190 33,391 175,162 0 0 6001030 JEFFERSON ELEM 1,653,192 674,178 123,531 4,509 82,376 84,335 34,791 193,888 0 0 6001038 PULASKI HEIGHTS ELEM 1,280,928 615,848 112,843 4,119 599,206 77,039 26,438 177,113 0 0 6001044 WILSON ELEM 1,352,091 466,634 85,502 3,121 65,397 58,373 83,793 134,200 0 0 6001047 TERRY ELEM 1,638,552 698,595 128,005 4,672 0 87,390 39,277 200,910 0 0 6001052 BASELINE ELEM 962,347 360,827 66,115 2,413 66,103 45,137 140,738 103,771 0 0 6001055 DAVID 0'0000 ELEM 925,551 328,272 60,150 2,195 10,779 41,065 42,887 94,408 0 0 6001063 JA FAIR HIGH 3,383,370 1,124,534 206,051 7,521 0 140,672 47,059 323,406 0 0 TOTAL CYCLE 1 PROGRAM BUDGET 13,400,429 6,367,384 1,166,708 42,584 896,389 796,520 541,475 1,831,205 4,357,849 0 The district's Total Program Budget for the fiscal year 96/97 ls $159,201,043. The programs funded In each of the Cycle 1 schools are Indicated on the chart entitled \"Programs In Cycle 1 Schools.\" See note section for Total Program Operating Budget for explanations of the funding categories, expense categories and totals. The Little Rock School District Finance omce. 626 TRANS LEGAL TOTAL 104,660 7,072 6,380,460 26,076 1,762 1,526,938 53,461 3,612 2,413,571 59,177 3,998 2,913,975 54,057 3,652 2,951,243 40,959 2,767 2,292,837 61,320 4,143 2,862,864 31,672 2,140 1,781,263 28,814 1,947 1,536,068 98,707 6,669 5,337,989 558,903 37,762 29,997,208 LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY96/97 PARKVIEW FAIR PARK FOREST JEFFERSON PULASKI WILSON TERRY BASELINE DAVIDO DODD JA FAIR PROGRAMS HIGH ELEM PARK ELEM ELEM HGTS ELEM ELEM ELEM ELEM ELEM HIGH Four-Year Old X X X Kindergarten X X X X X X X X X X Elementary X X X X X X X X Elementary Music X X X X X X X X Itinerant Instruction X X X X X X X X Resource Room X X X X X X X X X X Special Class X X X Homebound \u0026amp; Hospital X X X X X Gifted \u0026amp; Talented X X X X X X X X Guidance Services X X X X X X X X X X Library Services X X X X X X X X X X High School X X Marketing/District Ed-Coop X Business Ed-Coop X Business Ed- Skill Training X X Trade \u0026amp; Ind-Coop X X Trade \u0026amp; lnd-Expl X X Cons/Homemaking X X Comp Ed X X Coord Career-Coop X SOURCE: The Little Rock School District Finance Office. 627 LEAt 6001001 6001002 6001003 6001005 6001006 6001007 6001009 6001010 6001011 6001013 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 6001061 6001062 6001063 6001064 NIA NIA NIA SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR TOTAL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL OESEG TOTAL CENTRAL HIGH 1,777 8,615,136 301,537 971,579 9,888,252 HALL HIGH 823 5,111,385 139,654 425,680 5,676,719 MANN JR. HIGH 854 1,378,457 144,914 4,250,402 5,n3,n3 PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 BOOKER ELEM 603 973,314 102,323 3,126,641 4,202,278 DUNBAR JR. HIGH ns 3,783,572 139,406 598,579 4,521,557 FOREST HEIGHTS JR. HIGH 630 3,673,542 138,057 524,614 4,336,213 PULASKI HEIGHTS JR. HIGH 785 4,047,773 133,206 512,955 4,693,934 SOUTHWEST JR. HIGH 594 3,091,016 138,034 502,914 3,731,964 HENDERSON JR. HIGH 741 4,338,055 166,418 529,464 5,033,937 BALE ELEM 339 1,701,342 104,290 329,175 2,134,807 BRADY ELEM 353 1,747,290 104,453 286,640 2,138,383 MCDERMOTT ELEM 489 2,308,446 122,185 275,118 2,705,749 CARVER ELEM 604 974,928 102,492 2,842,692 3,920,112 FAIR PARK ELEM 219 1,246,328 74,236 206,374 1,526,938 FOREST PARK ELEM 449 2,036,301 111,644 265,626 2,413,571 FRANKLIN ELEM 380 613,365 151,681 2,436,663 3,201,709 GARLAND ELEM 259 418,057 285,373 1,616,553 2,319,983 GIBBS ELEM 312 503,605 52,943 1,n2,858 2,329,406 WESTERN HILLS ELEM 312 1,576,639 84,984 185,241 1,846,864 JEFFERSON ELEM 497 2,455,410 166,711 291,854 2,913,975 MEAOOWCLIFF ELEM 373 1,817,540 133,001 225,897 2,176,438 MITCHELL ELEM 244 393,846 83,153 1,486,000 1,962,999 ML KING ELEM 551 951,625 132,375 2,461,301 3,545,301 PULASKI HEIGHTS ELEM 454 2,013,738 676,245 261,260 2,951,243 RIGHTSELL ELEM 228 368,019 75,101 1,386,057 1,829,177 ROMINE ELEM 268 1,635,874 86,417 286,408 2,008,699 WASHINGTON ELEM 656 3,357,721 269.110 725,721 4,352,552 WILLIAMS ELEM 501 808,674 85,014 2,497,539 3,391,227 WILSON ELEM 344 1,907,348 123,770 261,719 2,292,837 WOODRUFF ELEM 232 1,178,229 79,211 232,845 1,490,285 TERRY ELEM 515 2,469,824 87,390 305,650 2,862,864 FULBRIGHT ELEM 500 2,636,185 122,015 295,611 3,053,811 ROCKEFELLER ELEM 337 543,958 238,340 2,462,583 3,244,881 BADGETT ELEM 188 1,066,939 76,411 221,531 1,364,881 BASELINE ELEM 266 1,391,702 111,240 278,321 1,781,263 CHICOT ELEM 482 2,579,823 160,779 423,384 3,163,986 CLOVERDALE ELEM 464 2,013,250 146,049 408,658 2,567,957 DAVID 0'0000 ELEM 242 1,316,168 51,844 168,056 1,536,068 GEYER SPRINGS ELEM 274 1,283,246 86,651 271,310 1,641,207 MABELVALE ELEM 401 1,907,557 177,743 309,892 2,395,192 OTTER CREEK ELEM 310 1,590,320 90,096 182,817 1,863,233 WAKEFIELD ELEM 436 2,039,482 401,762 254,361 2,695,605 WATSON ELEM 443 2,014,099 114,039 381,504 2,509,642 CLOVERDALE JR. HIGH 639 3,103,929 171,190 550,342 3,825,461 MABELVALE JR. HIGH 468 2,990,976 100,085 287,413 3,378,474 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 MCCLELLAN HIGH 926 5,363,665 157,132 591,126 6,111,923 METRO HIGH NIA 1,475,600 76,908 0 1,552,508 ALT LEARNING CTR NIA 75,772 0 532,484 608,256 ISH ELEM NIA 14,500 0 0 14,500 TOTAL BUDGET 24,245 107,043,856 7,167,441 44,989,746 159,201,043 The district for the first quarter of FY 96/97 has incurred expenses totaling $20,609,842 or 13.0 percent of their total FY 96/97 budget. See the note section on the next page for explanations of the categories. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 628 COST PER STU FY 96/97 5,565 6,898 6,761 7,259 6,969 5,834 6,883 5,980 6,283 6,793 6,297 6,058 5,533 6,490 6,972 5,375 8,426 8,957 7,466 5,919 5,863 5,835 8,045 6,434 6,501 8,023 7,495 6,635 6,769 6,665 6,424 5,559 6,108 9,629  7,260 6,696 6,564 5,534 6,347 5,990 5,973 6,010 6,183 5,665 5,987 7,219 6,439 6,600 N/A NIA NIA 6,566 NOTES FOR LRSD COST PER STUDENT FOR TOTAL PROGRAMS FOR FY 96/97 Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY96/97 This category consists of budgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation programs funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY 96/97 SOURCE: The cost per student figures were calculated by dividing the school's total budget for FY 96/97 by their enrollment as of October 1, 1996. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 629 LEA# 6001005 6001023 6001024 6001030 6001038 6001044 6001047 6001052 6001055 6001063 I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 I FUNDING SOURCES II I ENROLLMENT LOCAL \u0026amp; [\nJ SCHOOL @ 10/01/96 STATE FEDERAL DESEG PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 FAIR PARK ELEM 219 1,246,328 74,236 206,374 1,526,938 FOREST PARK ELEM 449 2,036,301 111,644 265,626 2,413,571 JEFFERSON ELEM 497 2,455,410 166,711 291,854 2,913,975 PULASKI HEIGHTS ELEM 454 2,013,738 676,245 261,260 2,951,243 WILSON ELEM 344 1,907,348 123,770 261,719 2,292,837 TERRY ELEM 515 2,469,824 87,390 305,650 2,862,864 BASELINE ELEM 266 1,391,702 111,240 278,321 1,781,263 DAVID 0'0000 ELEM 242 1,316,168 51,844 168,056 1,536,068 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 TOT AL BUDGET I 4,694 I 20,977,105 1,692,909 7,327,194 29,997,208 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 630 COST PER STU FY 96/97 7,259 6,972 5,375 5,863 6,501 6,665 5,559 6,696 6,347 6,439 6,391 LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 96/97 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM BUDGET TOTAL BUDGET BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 88,957,879 55.9% 6,577 6,566 11 JR. HIGH PROGRAMS 35,295,313 22.1% 6,434 6,566 (133) HIGH SCHOOL PROGRAMS 34,947,851 22.0% 6,677 6,566 111 LRSD PROGRAM COST LRSD COST PER STUDENT 100000000 80000000 60000000 40000000 20000000 0 PROGRAM COST FY 96/97 PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM 6700 6600 6500 6400 6300 FY 96/97 Program costs consist of the total budget for FY 00/97 for the indicated category of school programs The percentage of program budget to the total district budget of $159,201,043 for FY 00/97. The total program budget for FY 00/97 to the total number of students in the program category as of October 1 , 1996 DISTRICT AVG COST PER STU The total budget for FY 96/97 of $159,201,043 to the total enrollment at October 1, 1900 of 24,245. VARIANCE SOURCE: The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The Little Rock School Oistnct Finance Office. 631 LEA# 6001006 6001017 6001018 6001020 6001021 6001023 6001024 6001025 6001026 6001027 6001029 6001030 6001033 6001034 6001035 6001038 6001039 6001040 6001042 6001043 6001044 6001045 6001047 6001048 6001050 6001051 6001052 6001053 6001054 6001055 6001056 6001057 6001058 6001059 6001060 NIA NIA SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10101196 STATE FEDERAL DESEG BOOKER ELEM 603 973,314 102,323 3,126,641 BALE ELEM 339 1,701,342 104 290 329,175 BRADY ELEM 353 1,747,290 104,453 286 640 MCDERMOTT ELEM 489 2,308 446 122,185 275,118 CARVER ELEM 604 974,928 102,492 2,842,692 FAIR PARK ELEM 219 1 246,328 74,236 206,374 FOREST PARK ELEM 449 2,036,301 111,644 265,626 FRANKLIN ELEM 380 613,365 151,681 2,436,663 GARLAND ELEM 259 418,057 285,373 1,616,553 GIBBS ELEM 312 503,605 52,943 1,772,858 WESTERN HILLS ELEM 312 1,576,639 84,984 185,241 JEFFERSON ELEM 497 2,455,410 166,711 291,854 MEAOOWCLIFF ELEM 373 1,817 540 133,001 225,897 MITCHELL ELEM 244 393,846 83,153 1,486,000 ML KING ELEM 551 951,625 132,375 2,461,301 PULASKI HEIGHTS ELEM 454 2,013 738 676,245 261,260 RIGHTSELL ELEM 228 368,019 75,101 1,386,057 ROMINE ELEM 268 1,635,874 86,417 286,408 WASHINGTON ELEM 656 3,357,721 269,110 725,721 WILLIAMS ELEM 501 808,674 85,014 2,497,539 WILSON ELEM 344 1,907,348 123,770 261,719 WOODRUFF ELEM 232 1,178,229 79,211 232,845 TERRY ELEM 515 2,469,824 87,390 305,650 FULBRIGHT ELEM 500 2,636,185 122,015 295,611 ROCKEFELLER ELEM 337 543,958 238,340 2,462,583 BADGETT ELEM 188 1,066,939 76,411 221,531 BASELINE ELEM 266 1,391,702 111,240 278,321 CHICOT ELEM 482 2,579,823 160,779 423,384 CLOVERDALE ELEM 464 2,013,250 146,049 408,658 DAVID 0'0000 ELEM 242 1,316,168 51,844 168,056 GEYER SPRINGS ELEM 274 1,283,246 86,651 271,310 MABELVALE ELEM 401 1,907,557 177,743 309,892 OTTER CREEK ELEM 310 1,590,320 90,096 182,817 WAKEFIELD ELEM 436 2,039,482 401,762 254,361 WATSON ELEM 443 2,014,099 114,039 381,504 ALT LEARNING CTR NIA 75,772 0 532,484 ISH ELEM N/A 14,500 0 0 TOTAL BUDGET 13,525 53,930,464 5,071,071 29,956,344 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. TOTAL 4,202,278 2,134,807 2,138 383 2,705,749 3,920,112 1,526,938 2,413,571 3,201,709 2,319,983 2,329,406 1,846,864 2,913,975 2,176,438 1,962,999 3,545,301 2,951 243 1,829,177 2,008,699 4,352,552 3,391,227 2,292,837 1,490,285 2,862,864 3,053,811 3,244,881 1,364,881 1,781,263 3,163,986 2,567,957 1,536,068 1,641,207 2,395,192 1,863,233 2,695,605 2,509,642 608,256 14,500 88,957,879 The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 632 COST PER STU FY 96/97 6,969 6,297 6,058 5,533 6,490 6,972 5,375 8,426 8,957 7,466 5,919 5,863 5,835 8,045 6,434 6,501 8,023 7,495 6,635 6,769 6,665 6,424 5,559 6,108 9,629 7,260 6,696 6,564 5,534 6,347 5,990 5,973 6,010 6,183 5,665 NIA NIA 6,577 LEA# 6001003 6001007 6001009 6001010 6001011 6001013 6001061 6001062 I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL MANN JR. HIGH 854 1,378,457 144,914 4,250,402 5,773,773 DUNBAR JR. HIGH 775 3,783,572 139,406 598,579 4,521,557 FOREST HEIGHTS JR. HIGH 630 3,673,542 138,057 524,614 4,336,213 PULASKI HEIGHTS JR. HIGH 785 4,047,773 133,206 512,955 4,693,934 SOUTHWEST JR. HIGH 594 3,091,016 138,034 502,914 3,731,964 HENDERSON JR. HIGH 741 4,338,055 166,418 529,464 5,033,937 CLOVERDALE JR. HIGH 639 3,103,929 171,190 550,342 3,825,461 MABELVALE JR. HIGH 468 2,990,976 100,085 287,413 3,378,474 TOTAL BUDGET I 5,486 I 26,407,320 1,131,310 7,756,683 35,295,313 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 633 COST PER STU FY 96/97 6,761 5,834 6,883 5,980 6,283 6,793 5,987 7,219 I 6,434 I LEA# 6001001 6001002 6001005 6001063 6001064 N/A I SOURCE: LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL CENTRAL HIGH 1,777 8,615,136 301,537 971,579 9,888,252 HALL HIGH 823 5,111,385 139,654 425,680 5,676,719 PARKVIEW HIGH 879 1,418,810 149,157 4,812,493 6,380,460 JA FAIR HIGH 829 4,721,476 140,672 475,841 5,337,989 MCCLELLAN HIGH 926 5,363,665 157,132 591,126 6,111,923 METRO HIGH N/A 1,475,600 76,908 0 1,552,508 TOTAL BUDGET I 5,234 I 26,706,072 965,060 7,276,719 34,947,851 See note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 634 COST PER STU FY 96/97 5,565 6,898 7,259 6,439 6,600 N/A - 6,677 I   LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR BUDGET FY 96/97 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES 6001005 PARKVIEW HIGH 2,283,538 228,084 6001023 FAIR PARK ELEM 552,475 50,108 6001024 FOREST PARK ELEM 811,654 59,778 6001030 JEFFERSON ELEM 1,026,676 104,844 6001038 PULASKI HEIGHTS ELEM 773,251 50,841 6001044 WILSON ELEM 888,517 45,990 6001047 TERRY ELEM 982,833 96,083 6001052 BASELINE ELEM 568,672 59,163 6001055 DAVID O'DODD ELEM 543,994 53,307 6001063 JAFAIR HIGH 2,076,618 192,889 TOTAL BUDGET 10,508,228 941,087 Teacher Budget FY 96197 The district's total teacher and school site administrator salary expense for the first quarter of FY 96/97 totaled $6,655,050 or 32.3 percent of the district's total expense for the same time period of $20,609,842. Total district expense for teacher and school site administrator salaries for FY 96/97 is budgeted at $65,272,421 or 41.0 percent of the total budget for FY 96/97 of $159,201,043. Teacher salary budget for each Cycle 1 school for FY 96/97. Administrator Budget TOTAL 2,511,622 602,583 871,432 1,131,520 824,092 934,507 1,078,916 627,835 597,301 2,269,507 11,449,315 FY 96197 School site administrator salary budget for each Cycle 1 school for FY 96/97. Total Category FY 96197 SOURCE: The totals in this column represent the total teacher and administrator budget for each Cycle 1 school for fiscal year 1996/1997. The Little Rock School District Finance Office. 635 NLRSD PROGRAM COST FY 95/96 636    F . BUDGET INFORMATION 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). North Little Rock School District (NLRSD) The following is a summary of the NLRSD Program Cost Section of the February 1, 1997 Monitoring Report. Total program expense for the district is separated by funding source and expense category within the funding source. Total program expense is actual for FY 95/96 and budgeted for FY 96/97. Separate schedules indicate the total program expense for the Cycle 1 schools. The programs funded by the Cycle 1 schools are also included. Teacher expense and school administrator expense are also presented for the Cycle 1 schools. Cost per student information is presented for the: district~ elementary school programs~ junior high school programs~ high school programs\nand Cycle 1 school programs. Total Operating Expenses The district's total operating expenses for FY 95/96 were $45,497,622 or an increase of3.6 percent over FY 94/95 expenses of$43,93 l,450. The district's total operating expenses for FY 96/97 are budgeted at $53,883,330 which is an increase of 18. 4 percent. Elementary school operating costs rose from $22,125,861 in FY 94/95 to $24,007,591 in FY 95/96. Operating co ts for elementary chool are budgeted to rise an additional $4,219,077 in FY 96/97 to $2 ,226,66 . Operating cost for junior high chools increa ed from 7,512, 0 in FY 94/95 to $7,690,795 in FY 95/96. The junior high chool op rating co. t for FY 96/97 is budgeted to increa e 21.3 percent to $9,330,107. Operating co ts for high school decrea d from $14,292,709 in FY 94/95 to $ I 3,799,236 in FY 95/96.  The co t for operating high chool are budg ted to increa e 18.3 p rcent in FY 96/97 to $16,326,555 OUR E The North Li Ille Rock School District Finance O[fice, the ADJ~' General Finance Section, and the ADE Local Fiscal Serwces Sectwn. 637    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high chool programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) North Little Rock School District ( LRSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 declined by 155 students or 1. 7 percent in FY 95/96 for a total enrollment of 8,802 as compared with total enrollment as of October 1, 1994 of8,957. Total enrollment for FY 96/97 increased to 8,966 as of October 1, 1996. Enrollment in the district's elementary schools decreased from 4,807 as of October 1, 1994 to 4,789 or 0.4 percent in FY 95/96 as of October 1, 1995. Elementary school enrollment decreased in FY 96/97 to 4,773 as of October l, 1996. Junior high school enrollment declined by 27 students from 1,479 in FY 94/95 to I 452 or 1.8 percent in FY 95/96. Junior high school enrollment in FY 96/97 increased as of October 1, 1996 to 1,476 . Enrollment in the district's high schools declined in FY 95/96 from 2,671 as of October 1, 1994 to 2,561 or 4.1 percent as of October I, 1995. High school enrollment increased in FY 96/97 to 2, 717 as of October 1, 1996. Cost per Student Rate The district's cost per student rate increased from $4,905 in FY 94/95 to $5,169 in FY 95/96 resulting in an overall cost per student increase of 5 .4 percent. The cost per student rate is budgeted to increase 16.3 percent in FY 96/97 to $6,010. The elementary cost per student rate increased in FY 95/96 from $4,603 in FY 94/95 to $5,013 or 8.9 percent in FY 95/96. The elementary cost per student rate is budgeted to increase an additional 18.0 percent in FY 96/97 to $5,914. The junior high cost per student rate increased 4.3 percent in FY 95/96 from $5,080 in FY 94/95 to $5,297 in FY 95/96. The junior high cost per student rate is budgeted to increase to $6,321 in FY 96/97. SOURCES: The North Li/tie Rock School District Finance CHfice, the ADE General Fi11a11ce Sec\ntio,1, and the ADE Local Fiscal Services Section 638    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) North Little Rock School District (NLRSD) (Continued) Cost per Student Rate (Continued) The high school cost per student rate increased from $5,351 in FY 94/95 to $5,388 in FY 95/96. The high school cost per student rate is budgeted to increase an additional 11.5 percent in FY 96/97 to $6,009. Desegregation Expense The district's desegregation costs for FY 95/96 were $2,124,324. The district received desegregation funding from the ADE in FY 95/96 as stipulated in the Settlement Agreement totaling $1,556,119. The district has budgeted $1,603,938 in total desegregation expen e for FY 96/97. The district should receive approximately $1,785,092 in FY 96/97 in desegregation funding from the ADE. Of the amount expected to be received by the di trict in FY 96/97, only $1,488,072 of the total amount relates to expenses for FY 96/97 because the district was reimbursed $297,020 in FY 96/97 for desegregation transportation expense incurred from FY 9 l /92 through FY 95/96. All of the information received from the LR D has been reconciled for accuracy and reliability with no exception noted. The di trict i utilizing the funds received from the ADE in accordance with the ettlement Agreement for de egregation purpo es 0 RCES The North Uttle Rock School District Finance (~[fice, the ADE General Finance . ~ection, and the Al lj Local Fis al Ser\\1/ces Section. 639 NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT 6002050 AMBOY ELEMENT ARY 1,173,309 491,365 63,047 1,096 98,758 59,468 6002053 BELWOOD ELEMENTARY 492,610 141,029 18,095 315 18,525 17,068 6002054 BOONE PARK ELEM 1,142,858 480,172 61,610 1,071 233,131 58,114 6002055 CRESTWOOD ELEMENTARY 694,330 271,985 34,898 607 18,179 32,918 6002056 GLENVIEW ELEMENTARY 682,952 233,930 30,015 522 62,208 28,312 6002057 INDIAN HILLS ELEMENTARY 1,245,767 427,566 54,861 954 130,893 51,747 6002058 LAKEWOOD ELEMENTARY 555,118 250,719 32,170 559 86,188 30,344 6002059 CENTRAL ELEMENTARY 1,248,444 451,070 57,876 1,006 158,962 54,592 6002060 LYNCH DRIVE ELEM 1,133,696 486,888 62,472 1,086 149,869 58,926 6002061 MEADOW PARK ELEM 646,017 254,077 32,600 567 74,625 30,750 6002063 N. HEIGHTS ELEMENTARY 1,066,474 445,474 57,158 994 104,452 53,914 6002064 PARK HILL ELEMENTARY 684,568 322,353 41,361 719 77,647 39,013 6002065 PIKE VIEW ELEMENTARY 1,103,469 387,271 49,690 864 58,166 46,870 6002067 REDWOOD ELEMENTARY 785,594 249,600 32,026 557 117,011 30,208 6002069 SEVENTH STREET ELEM 1,070,799 421,969 54,142 942 103,698 51,070 6002070 LAKEWOOD MIDDLE SCHOOL 1,723,479 542,852 69,653 1,211 2,719 65,700 6002072 RIOGEROAD MIDDLE SCHOOL 1,876,488 674,927 86,599 1,506 48,903 81,684 6002075 NLR HIGH SCHOOL-EAST 4,485,842 1,452,828 186,411 3,241 53,588 175,831 6002076 NLR HIGH SCHOOL-WEST 4,436,039 1,413,653 181,384 3,154 117,359 171,090 6002077 ROSE CITY MIDDLE SCHOOL 1,609,191 407,419 52,275 909 105,647 49,309 6002078 BARING CROSS CENTER 347,538 44,771 5,745 100 82,916 5,419 N/A SECONDARY ALTERNATIVE 411,646 0 0 0 51,707 0 N/A ELEMENT ARY ALTERNATIVE 451,405 0 0 0 20,181 0 TOTAL PROGRAM EXPENSE 29,067,633 9,851,918 1,264,088 21,980 1,975,332 1,192,347 OURCE: See the note section on the next page for explanations of the categories. The North Little Rock School District Finance Office. 640 DESEGREGATION PROGRAM DISTRICT TRANS LEGAL TOTAL 66,150 11,611 15,039 4,906 1,984,749 28,085 3,333 4,317 1,408 724,785 65,288 11,347 14,697 4,794 2,073,082 42,479 6,427 8,325 2,716 1,112,864 50,475 5,528 7,160 2,336 1,103,438 60,320 10,104 13,087 4,269 1,999,568 39,915 5,925 7,674 2,503 1,011,115 62,855 10,659 13,806 4,504 2,063,774 69,349 11,506 14,902 4,861 1,993,555 40,605 6,004 1,m 2,537 1,095,559 61,311 10,527 13,635 4,448 1,818,387 48,013 7,617 9,866 3,218 1,234,375 72,041 9,152 11,853 3,867 1,74 ,243 37,453 5,898 7,640 2,492 1,2 a,479 59,868 9,972 12,915 4,213 1,78 ,!588 62,183 12,828 16,615 5,420 2,60 ,660 77,128 15,949 20,658 6,739 2,8 0, 61 180,712 34,332 44,467 14,506 6,631,758 229,025 33,406 43,268 14,114 6,tkl, 02 46,638 9,628 12,470 4,068 2,2Q7,554 5,094 1,058 1,370 447 494, M 61,633 0 0 0 624, a 24,986 0 0 0 S , r2 1,491,606 232,811 301,541 98,366 4S,'191,b22 NOTES FOR NLRSD TOTAL PROGRAM OPERATING COST SCHEDULE FOR FY 95/96 Funding Categories Local \u0026amp; State Federal Deseg Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95/96 SOURCE: This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of expenses incurred relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of expenses incurred relative to federal program expense and district expense funded by restricted federal sources. This category consists of expenses incurred relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 1995/1996. The North Little Rock School District Finance Office. 641 LEA# SCHOOL 6002053 BELWOOD ELEMENT ARY 6002054 BOONE PARK ELEM 6002056 GLENVIEW ELEMENTARY 6002063 N. HEIGHTS ELEMENTARY 6002064 PARK HILL ELEMENTARY 6002065 PIKE VIEW ELEMENTARY 6002067 REDWOOD ELEMENTARY TOTAL CYCLE 1 PROGRAM EXPENSE NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING COST FY 95/96 FUNDING SOURCES LOCAUSTATE FEDERAL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM 492,610 141,029 18,095 315 18,525 17,068 28,085 1,142,658 480,172 61,610 1,071 233,131 58,114 65,268 682,952 233,930 30,015 522 62,208 28,312 50,475 1,066,474 445,474 57,158 994 104,452 53,914 61,311 684,566 322,353 41,361 719 77,647 39,013 48,013 1,103,469 387,271 49,690 664 58,166 46,670 72,041 785,594 249,600 32,026 557 117,011 30,206 37,453 5,958,525 2,259,629 289,955 5,042 671,140 273,499 362,666 The district's Total Program Expense for the fiscal year was $45,497,622. The programs funded in each of the Cycle 1 schools are indicated on the chart entitled \"Programs in Cycle 1 Schools.\" DESEGREGATION DISTRICT TRANS 3,333 4,317 11,347 14,697 5,528 7,160 10,527 13,635 7,617 9,866 9,152 11,853 5,898 7,640 53,402 69,168 See the note section for Total Program Operating Cost for explanations of the funding categories, expense categories and totals. SOURCE: The North Little Rock School District Finance Office. 642 LEGAL TOTAL 1,408 724,785 4,794 2,073,082 2,336 1,103,438 4,448 1,818,387 3,218 1,234,375 3,867 1,743,243 2,492 1,268,479 22,563 9,9 }89 NORTH LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 95/96 BELWOOD BOONE PARK GLENVIEW N. HEIGHTS PARK HILL PIKE VIEW REDWOOD PROGRAMS ELEM ELEM ELEM ELEM ELEM ELEM ELEM Four-Year Old X X Kindergarten X X X X X X X Elementary X X X X X X X Elementary Music X X X X X X X Itinerant Instruction X X X X X X X Resource Room X X X X X X X Special Class X X X X X Homebound \u0026amp; Hospital X X X X X X X Gifted \u0026amp; Talented X X X X X X X Guidance Services X X X X X X X Library Services X X X X X X X SOURCE: The North Little Rock School District Finance Office. 643 NORTH LITTLE ROCK SCHO DrSTRfCT COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; LEAi SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL 6002050 AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 6002053 BELWOOD ELEMENT ARY 126 652,049 35,593 37,143 724,785 6002054 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 6002055 CRESTWOOD ELEMENTARY 243 1 ,001 ,820 51,097 59,947 1,112,864 6002056 GLENVIEW ELEMENT ARY 209 947,419 90,520 65,499 1,103,438 6002057 INDIAN HILLS ELEMENT ARY 382 1,729,148 182,640 87,780 1,999,568 6002058 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 6002059 CENTRAL ELEMENT ARY 403 1,758,396 213,554 91,824 2,063,774 6002060 LYNCH ORNE ELEM 435 1,684,142 208,795 100,618 1,993,555 6002061 MEAOOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 6002063 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 6002064 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 6002065 PIKE VIEW ELEMENT ARY 346 1,541,294 105,036 96,913 1,743,243 6002067 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 6002069 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 6002070 LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 6002072 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 6002075 NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 6002076 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 6002077 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 6002078 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 N/A SECONDARY ALTERNATIVE NIA 411,646 51,707 61,633 524,986 N/A ELEMENTARY ALTERNATIVE NIA 451,405 20,181 24,986 496,572 TOTAL EXPENSE 8,802 40,205,619 3,167,679 2,124,324 45,497,622 Funding Categories Local \u0026amp; State This category includes funding from 104 Federal This category includes funding from re Deseg This category consists of funding for dE Expense Categories Local \u0026amp; State Federal l~( - ,')JC/v 5 l ~ 1'tJJol es. \u0026lt;.. Deseg Total Category FY 95'96 This category consists of expenses inc This category consists of expenses fun This category consists of expenses inc1 The totals in this column represent the Cost Per Student Category FY95'96 SOURCES: The cost per student figures were calc1.. October 1, 1995. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 644 COST PER STU FY 95196 4,521 5,752 4,832 4,580 5,280 5,234 4,514 5,121 4,583 4,826 4,569 4,286 5,038 5,688 4,747 5,160 4,794 5,109 5,259 6,312 12,361 NIA NIA 5,169 - NORTH LITTLE ROCK SCHOOL DrSTRrcr COST PER STUDENT FOR TOTAL PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; COST PER STU LEAi SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL FY 95/96 6002050 AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 4,521 6002053 BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 5,752 6002054 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 4,832 6002055 CRESTWOOD ELEMENTARY 243 1,001 ,820 51,097 59,947 1,112,864 4,580 6002056 GLENVIEW ELEMENT ARY 209 947,419 90,520 65,499 1,103,438 5,280 6002057 INDIAN HILLS ELEMENT ARY 382 1,729,148 182,640 87,780 1,999,568 5,234 6002058 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 4,514 6002059 CENTRAL ELEMENTARY 403 1,758,396 213,554 91,824 2,063,774 5,121 6002060 LYNCH DRIVE ELEM 435 1,684,142 208,795 100,618 1,993,555 4,583 6002061 MEADOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 4,826 6002063 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 4,569 6002064 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 4,286 6002065 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 5,038 6002067 REDWOOD ELEMENT ARY 223 1,067,777 147,219 53,483 1,268,479 5,688 6002069 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 4,747 6002070 LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 5,160 6002072 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 4,794 6002075 NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 5,109 6002076 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 5,259 6002077 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 6,312 6002078 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 12,361 NIA SECONDARY ALTERNATIVE NIA 411,646 51,707 61,633 524,986 NIA NIA ELEMENTARY ALTERNATIVE NIA 451,405 20,181 24,986 496,572 NIA TOT AL EXPENSE 8,802 40,205,619 3,167,679 2,124,324 45,497,622 5,169 Funding Categories Local \u0026amp; State Federal Deseg Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 95196 This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of expenses incurred relative to regular program expense funded by unrestricted local, state and federal sources. This category consists of expenses funded by restricted federal sources. This category consists of expenses incurred relative to desegregation programs funded from desegregation sources. The totals in this column represent the total expense for each school site for fiscal year 199511996. Cost Per Student Category FY 9il96 SOURCES: The cost per student figures were calculated by dividing each school's fiscal year 199511996 total expense by their enrollment as of October 1 , 1995. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 644 I LEA# 6002053 6002054 6002056 6002063 6002064 6002065 6002067 I SOURCES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 95/96 I FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 GLENVIEW ELEMENTARY 209 947,419 90,520 65,499 1,103,438 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 TOT AL EXPENSE I 2,019 I 8,513,351 944,639 507,799 9,965,789 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 645 COST PER STU FY 95/96 5,752 4,832 5,280 4,569 4,286 5,038 5,688 4,936 - NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 95/96 PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM COST TOTAL COST BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 24,007,591 52.8% 5,013 5,169 (156) JR. HIGH PROGRAMS 7,690,795 16.9% 5,297 5,169 128 HIGH SCHOOL PROGRAMS 13,799,236 30.3% 5,388 5,169 219 NLRSD PROGRAM COST FY 95/96 NLRSD COST PER STU FY 95/96 25000000 20000000 15000000 10000000 5000000 0 PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 5400 5200 5000 4800 Program costs consist of the total cost for FY 95/96 for the indicated category of school programs. The percentage of program cost to the total district cost of $45,497,622 for FY 95/96. The total program cost for FY 95/96 to the total number of students in the program category. The total cost for FY 95/96 of $45,497,622 to the total enrollment at October 1, 1995 of 8,802. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The North Little Rock School District Finance Office. 646 LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002078 N/A SOURCES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 439 1,728,817 158,226 97,706 1,984,749 BELWOOD ELEMENTARY 126 652,049 35,593 37,143 724,785 BOONE PARK ELEM 429 1,685,711 291,245 96,126 2,073,082 CRESTWOOD ELEMENTARY 243 1,001,820 51,097 59,947 1,112,864 GLENVIEW ELEMENTARY 209 947,419 90,520 65,499 1,103,438 INDIAN HILLS ELEMENTARY 382 1,729,148 182,640 87,780 1,999,568 LAKEWOOD ELEMENTARY 224 838,566 116,532 56,017 1,011,115 CENTRAL ELEMENTARY 403 1,758,396 213,554 91,824 2,063,774 LYNCH DRIVE ELEM 435 1,684,142 208,795 100,618 1,993,555 MEADOW PARK ELEM 227 933,261 105,375 56,923 1,095,559 N. HEIGHTS ELEMENTARY 398 1,570,100 158,366 89,921 1,818,387 PARK HILL ELEMENTARY 288 1,049,001 116,660 68,714 1,234,375 PIKE VIEW ELEMENTARY 346 1,541,294 105,036 96,913 1,743,243 REDWOOD ELEMENTARY 223 1,067,777 147,219 53,483 1,268,479 SEVENTH STREET ELEM 377 1,547,852 154,768 86,968 1,789,588 BARING CROSS CENTER 40 398,154 88,335 7,969 494,458 ELEMENTARY ALTERNATIVE N/A 451,405 20,181 24,986 496,572 TOTAL EXPENSE 4,789 20,584,912 2,244,142 1,178,537 24,007,591 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 647 COST PER STU FY 95/96 4,521 5,752 4,832 4,580 5,280 5,234 4,514 5,121 4,583 4,826 4,569 4,286 5,038 5,688 4,747 12,361 N/A 5,013 LEA# 6002070 6002072 6002077 URGES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 95/96 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/95 STATE FEDERAL DESEG TOTAL LAKEWOOD MIDDLE SCHOOL 485 2,337,195 68,419 97,046 2,502,660 RIDGEROAD MIDDLE SCHOOL 603 2,639,520 130,587 120,474 2,890,581 ROSE CITY MIDDLE SCHOOL 364 2,069,794 154,956 72,804 2,297,554 TOT AL EXPENSE 1,452 7,046,509 353,962 290,324 7,690,795 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 648 COST PER STU FY 95/96 5,160 4,794 6,312 5,297 I LEA# 6002075 6002076 N/A I SOURCES: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 95/96 I FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; B SCHOOL @ 10/01/95 STATE FEDERAL DESEG NLR HIGH SCHOOL-EAST 1,298 6,128,322 229,419 274,017 6,631,758 NLR HIGH SCHOOL-WEST 1,263 6,034,230 288,449 319,813 6,642,492 SECONDARY ALTERNATIVE N/A 411,646 51,707 61,633 524,986 TOT AL EXPENSE I 2,561 II 12,574,198 I 569,575 I 655,463 I 13,799,236 See the note section for Cost Per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 649 COST PER STU FY 95/96 5,109 5,259 N/A 5,388 I NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR EXPENSE FY 95/96 TEACHER ADMINISTRATOR G\nJ LEA# SCHOOL SALARIES SALARIES 6002053 6002054 6002056 6002063 6002064 6002065 6002067 BELWOOD ELEMENTARY 172,649 45,194 BOONE PARK ELEM 769,643 81,814 GLENVIEW ELEMENTARY 472,253 45,261 N. HEIGHTS ELEMENT ARY 619,285 81,621 PARK HILL ELEMENTARY 467,983 44,101 PIKE VIEW ELEMENTARY 771,728 45,397 REDWOOD ELEMENTARY 478,999 48,828 TOTAL II 3,752,540 I 392,216 Total district expense for teacher and school site administrator salaries for FY 95/96 was $20,715,738 or 45.5 percent of total expense for FY 95/96 of $45,497,622. Teacher Expense II FY95/96 Teacher salary expense for each Cycle 1 school for FY 95/96. Administrator Expense 217,843 851,457 517,514 700,906 512,084 817,125 527,827 4,144,756 FY95/96 Administrator salary expense for each Cycle 1 school for FY 95/96. Total Category FY95/96 The totals in this column represent the total teacher and administrator salary expense for each Cycle 1 school for FY 95/96. SOURCE: The North Little Rock School District Finance Office. 650 I NLRSD PROGRAM COST FY 96/97 651 NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT 6002050 AMBOY ELEMENT ARY 1,309,154 561,443 69,775 1,401 113,250 56,384 6002053 BELWOOD ELEMENTARY 684,749 256,481 31,875 640 97,256 25,758 6002054 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 6002055 CRESTWOOD ELEMENTARY 729,529 406,616 50,534 1,015 55,533 40,835 6002056 GLENVIEW ELEMENTARY 890,806 292,451 36,345 730 65,726 29,370 6002057 INDIAN HILLS ELEMENTARY 1,375,541 592,721 73,662 1,479 125,284 59,525 6002058 LAKEWOOD ELEMENTARY 674,180 331,549 41,204 828 82,671 33,296 6002059 CENTRAL ELEMENTARY 1,303,396 547,368 68,026 1,366 194,355 54,970 6002060 LYNCH DRIVE ELEM 1,368,755 691,247 85,907 1,725 135,678 69,420 6002061 MEADOW PARK ELEM 767,739 331,549 41,204 828 69,474 33,296 6002063 N HEIGHTS ELEMENT ARY 1,146,905 720,962 89,600 1,800 117,670 72,404 6002064 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 6002065 PIKE VIEW ELEMENTARY 1,178,378 588,030 73,079 1,468 73,553 59,054 6002067 REDWOOD ELEMENTARY 872,657 320,601 39,844 800 78,042 32,197 6002069 SEVENTH STREET ELEM 1,163,805 511,398 63,556 1,277 104,156 51,358 6002070 LAKEWOOD MIDDLE SCHOOL 1,876,012 792,901 98,541 1,979 132,555 79,628 6002072 RIDGEROAD MIDDLE SCHOOL 2,086,635 946,164 117,588 2,362 61,083 95,020 6002075 NLR HIGH SCHOOL-EAST 5,242,253 2,144,118 266,467 5,352 21,916 215,327 6002076 NLR HIGH SCHOOL-WEST 5,207,064 2,105,020 261,608 5,254 143 064 211,400 6002077 ROSE CITY MIDDLE SCHOOL 1,914,800 569,263 70,747 1,421 N/A ARGENT A ACADEMY 675,436 0 0 0 TOT AL PROGRAM BUDGET 32,906,892 14,022,001 1,742,631 35,000 re daldl SOURCE For the first quarter of FY 96/97, the district Incurred expenses totaling s\nSee the note section on the next page for explanations of the categories. The North Little Rock School District Fin nee Office. 65 DESEGREGATION PROGRAM DISTRICT TRANS LEGAL TOTAL 31,989 13,836 14,787 3,403 2,175,422 16,732 6,321 6,755 1,555 1,128,122 38,954 21,467 22,943 5,281 2,927,317 17,826 10,021 10,710 2,465 1,325,084 21,767 7,207 7,703 1,773 1,353,878 33,611 14,607 15,611 3,593 2,295,634 16,473 8,171 8,732 2,010 1,199,114 31,848 13,489 14,417 3,318 2,232,553 33,445 17,035 18,206 4,190 2,425,608 18,759 8,171 8,732 2,010 1,281,762 28,024 17,767 18,989 4,370 2,218,491 20,645 10,868 11,616 2,673 1,506,052 28,793 14,491 15,488 3,565 2,035,8 21,323 7,901 8,444 1,943 1,383,752 28,437 12,603 13,469 3,100 1,953,159 45,840 19,540 20,883 4,807 3,072,8 50,986 23,317 24,920 5,730 3,413,6i1 128,093 52,839 56,472 12,997 8,145,8 127,233 51,876 55,442 12,760 8,180 721 .. ---  A nQ'i ~451 2,843, 10 011,A() v,ut ~ I, ff I \" I NORTH LITTLE ROCK SCHOOL DISTRICT TOTAL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS 6002050 AMBOY ELEMENT ARY 1,309,154 561,443 69,775 1,401 113,250 56,384 31,989 13,836 14,787 6002053 BELWOOD ELEMENTARY 684,749 256,481 31,875 640 97,256 25,758 16,732 6,321 6,755 6002054 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 38,954 21,467 22,943 6002055 CRESTWOOD ELEMENTARY 729,529 406,616 50,534 1,015 55,533 40,835 17,826 10,021 10,710 6002056 GLENVIEW ELEMENT ARY 890,806 292,451 36,345 730 65,726 29,370 21,767 7,207 7,703 6002057 INDIAN HILLS ELEMENTARY 1,375,541 592,721 73,662 1,479 125,284 59,525 33,611 14,607 15,611 6002058 LAKEWOOD ELEMENTARY 674,180 331,549 41,204 828 82,671 33,296 16,473 8,171 8,732 6002059 CENTRAL ELEMENTARY 1,303,396 547,368 68,026 1,366 194,355 54,970 31,848 13,489 14,417 6002060 LYNCH DRIVE ELEM 1,368,755 691,247 85,907 1,725 135,678 69,420 33,445 17,035 18,206 6002061 MEADOW PARK ELEM 767,739 331,549 41,204 828 69,474 33,296 18,759 8,171 8,732 6002063 N. HEIGHTS ELEMENTARY 1,146,905 720,962 89,600 1,800 117,670 72,404 28,024 17,767 18,989 6002064 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 20,645 10,868 11,616 6002065 PIKE VIEW ELEMENT ARY 1,178,378 588,030 73,079 1,468 73,553 59,054 28,793 14,491 15,488 6002067 REDWOOD ELEMENTARY 872,657 320,601 39,844 800 78,042 32,197 21,323 7,901 8,444 6002069 SEVENTH STREET ELEM 1,163,805 511,398 63,556 1,277 104,156 51,358 28,437 12,603 13,469 6002070 LAKEWOOD MIDDLE SCHOOL 1,876,012 792,901 98,541 1,979 132,555 79,628 45,840 19,540 20,883 6002072 RIDGEROAD MIDDLE SCHOOL 2,086,635 946,164 117,588 2,362 61,083 95,020 50,986 23,317 24,920 6002075 NLR HIGH SCHOOL-EAST 5,242,253 2,144,118 266,467 5,352 21,916 215,327 128,093 52,839 56,472 6002076 NLR HIGH SCHOOL-WEST 5,207,064 2,105,020 261,608 5,254 143,064 211,400 127,233 51,876 55,442 6002077 ROSE CITY MIDDLE SCHOOL 1,914,800 569,263 70,747 1,421 150,949 57,169 46,788 14,029 14,993 NIA ARGENT A ACADEMY 675,436 0 0 0 92,881 0 16,504 0 0 TOTAL PROGRAM BUDGET 32,906,892 14,022,001 1,742,631 35,000 2,164,686 1,408,182 804,070 345,556 369,312 For the first quarter of FY 96/97, the district incurred expenses totaling $7,000,164 or 13.0 percent of their total FY 96/97 budget. SOURCE: See the note section on the next page for explanations of the categories. The North Little Rock School District Finance Office. 652 LEGAL TOTAL 3,403 2,175,422 1,555 1,128,122 5,281 2,927,317 2,465 1,325,084 1,773 1,353,878 3,593 2,295,634 2,010 1,199,114 3,318 2,232,553 4,190 2,425,608 2,010 1,281,762 4,370 2,218,491 2,673 1,506,052 3,565 2,035,8 I 1,943 1,383,752 3,100 1,953,159 4,807 3,072,8 5,736 3,413,811 12,997 8,145,8 4 12,760 8,180,121 3,451 2,843, ,o 0 784,821 85,000 53,6 l, .,0 NOTES FOR NLRSD TOTAL PROGRAM OPERATING BUDGET SCHEDULE FOR FY 96/97 Funding Categories Local \u0026amp; State Federal Deseg Expense Categories Local \u0026amp; State Federal Deseg Total Category FY 96197 SOURCE: This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. This category consists of budgeted expenses relative to regular program expense, district expense, transportation expense and legal expense funded by unrestricted local, state and federal sources. This category consists of budgeted expenses relative to federal program expense and district expense funded by restricted federal sources. This category consists of budgeted expenses relative to desegregation program expense, district expense, transportation expense and legal expense funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. The North Little Rock School District Finance Office. 653 NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL PROGRAM OPERATING BUDGET FY 96/97 FUNDING SOURCES LOCAUSTATE FEDERAL DESEGREGATION LEA# SCHOOL PROGRAM DISTRICT TRANS LEGAL PROGRAM DISTRICT PROGRAM DISTRICT TRANS 6002053 BELWOOD ELEMENTARY 684,749 256.481 31,875 640 97,256 25,758 16,732 6,321 6,755 6002054 BOONE PARK ELEM 1,594,213 871,097 108,259 2,174 175,448 87,481 38,954 21,467 22,943 6002056 GLENVIEW ELEMENT ARY 890,806 292.451 36,345 730 65,726 29,370 21,767 7,207 7,703 6002063 N.HE~HTSELEMENTARY 1,146,905 720,962 89,600 1,800 117,670 72,404 28,024 17,767 18,989 6002064 PARK HILL ELEMENTARY 844,885 441,022 54,810 1,101 74,142 44,290 20,645 10,868 11,616 6002065 PIKE VIEW ELEMENTARY 1,178,378 588,030 73,079 1,468 73,553 59,054 28,793 14,491 15.488 6002067 REDWOOD ELEMENT ARY 872,657 320,601 39,844 800 78,042 32,197 21,323 7,901 8.444 TOTAL CYCLE 1 PROGRAM BUDGET 7,212,593 3,490,644 433,812 8,713 681,837 350,554 176,238 86,022 91,938 OURCE: The district's Total Program Expense for the first quarter of FY 96/97 was $7,000,163, with the Total Program Budget for FY 96/97 budgeted at $53,883,330. The programs funded in each of the Cycle 1 schools are indicated on the chart entitled \"Programs in Cycle 1 Schools.\" See the note section for Total Program Operating Budget for explanations of the funding categories, expense categories and totals. The North Little Rock School District Finance Office. 654 LEGAL TOTAL 1,555 1,128,122 5,281 2,927,317 1,773 1,353,878 4,370 2,218,491 2,673 1,506,052 3,565 2,035,899 1,943 1,383,752 21,160 12,553,511 NORTH LITTLE ROCK SCHOOL DISTRICT Programs in Cycle 1 Schools FY 96/97 BELWOOD BOONE PARK GLENVIEW N. HEIGHTS PARK HILL PIKE VIEW REDWOOD PROGRAMS ELEM ELEM ELEM ELEM ELEM ELEM ELEM Four-Year Old X X Kindergarten X X X X X X X Elementary X X X X X X X Elementary Music X X X X X X X Itinerant Instruction X X X X X X X Resource Room X X X X X X X Special Class X X X X X Homebound \u0026amp; Hospital X X X X X X X Gifted \u0026amp; Talented X X X X X X X Guidance Services X X X X X X X Library Services X X X X X X X SOURCE: The North Little Rock School District Finance Office. 655  LEA# 6002053 6002054 6002056 6002063 6002064 6002065 6002067 SOURCE:  NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR CYCLE 1 SCHOOL PROGRAMS FY 96/97 I FUNDING SOURCES I ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL BELWOOD ELEMENTARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 GLENVIEW ELEMENTARY 187 1,220,332 95,096 38,450 1,353,878 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENTARY 376 1,840,955 132,607 62,337 2,035,899 REDWOOD ELEMENTARY 205 1,233,902 110,239 39,611 1,383,752 TOT AL BUDGET 2,232 11,145,762 1,032,391 375,358 12,553,511 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 657  COST PER STU FY 96/97 6,879 5,256 7,240 4,812 5,341 5,415 6,750 5,624 NORTH LITTLE ROCK SCHOOL msTR CT COST PER STUDENT FOR TOTAL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL\u0026amp; COST PER STU LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 6002070 6002072 6002075 6002076 6002077 NIA SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 359 1,941,773 169,634 64,015 2,175,422 BELWOOD ELEMENTARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 CRESTWOOD ELEMENTARY 260 1,187,694 96,368 41,022 1,325,084 GLENVIEW ELEMENTARY 187 1,220,332 95,096 38,450 1,353,878 INDIAN HILLS ELEMENTARY 379 2,043,403 184,809 67,422 2,295,634 LAKEWOOD ELEMENTARY 212 1,047,761 115,967 35,386 1,199,114 CENTRAL ELEMENTARY 350 1,920,156 249,325 63,072 2,232,553 LYNCH DRIVE ELEM 442 2,147,634 205,098 72,876 2,425,608 MEADOW PARK ELEM 212 1,141,320 102,770 37,672 1,281,762 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENTARY 376 1,840,955 132,607 62,337 2,035,899 RED'NOOD ELEMENTARY 205 1,233,902 110,239 39,611 1,383,752 SEVENTH STREET ELEM 327 1,740,036 155,514 57,609 1,953,159 LAKEWOOD MIDDLE SCHOOL 507 2,769,433 212,183 91,070 3,072,686 RIDGEROAD MIDDLE SCHOOL 605 3,152,749 156,103 104,959 3,413,811 NLR HIGH SCHOOL-EAST 1,371 7 658,190 237,243 250,401 8,145,834 NLR HIGH SCHOOL-WEST 1,346 7 578,946 354,464 247,311 8,180,721 ROSE CITY MIDDLE SCHOOL 364 2,556,231 208,118 79,261 2,843,610 ARGENTA ACADEMY NIA 675,436 92,881 16,504 784,821 TOTAL BUDGET 8,966 48,706,524 3,572,868 1,603,938 53,883,330 For the first quarter of FY 96/97, the district incurred expenses totaling $7,000,164 or 13.0 percent of their total budget for the fiscal year. Funding Categories Local \u0026amp; State Federal Deseg This category includes funding from local sources, regular state sources, and unrestricted federal sources. This category includes funding from restricted federal sources which must be accounted for separately from the General Fund. This category consists of funding for desegregation purposes. Expense Categories Local \u0026amp; State Federal Deseg Total Category FY96/97 This category consists of budgeted expenses relative to regular programs funded by unrestricted local, state and federal sources. This category consists of budgeted expenses funded by restncted federal sources. This category consists of budgeted expenses relative to desegregation programs funded from desegregation sources. The totals in this column represent the total budget for each school site for fiscal year 1996/1997. Cost Per Student Category FY96197 SOURCE. The cost per student figures were calculated by dividing each school's FY 00/97 total budget by their enrollment as of October 1 , 1996 The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE 656 FY 96/97 6,060 6,879 5,256 5,096 7,240 6,057 5,656 6,379 5,488 6,046 4,812 5,341 5,415 6,750 5,973 6,061 5,643 5,942 6,078 7,812 NIA 6,010 NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT BY PROGRAM FY 96/97 . PERCENT AVG COST DISTRICT VARIANCE PROGRAM OF PER STUDENT AVG COST OVER DIST AVG/ SCHOOL PROGRAM BUDGET TOTAL BUDGET BY PROGRAM PER STUDENT (UNDER DIST AVG) ELEMENTARY PROGRAMS 28,226,668 52.4% 5,914 6,010 (96) JR. HIGH PROGRAMS 9,330,107 17.3% 6,321 6,010 311 HIGH SCHOOL PROGRAMS 16,326,555 30.3% 6,009 6,010 (1) NLRSD PROGRAM COST FY 96/97 NLRSD COST PER STU FY 96/97 30000000 20000000 10000000 0 PROGRAM COST PERCENT OF TOTAL COST AVG COST PER STUDENT BY PROGRAM DISTRICT AVG COST PER STU VARIANCE SOURCE: 6400 6200 6000 5800 5600 Program costs consist of the total budget for FY 00/97 for the indicated category of school programs. The percentage of program budget to the total district budget of $53,883,330 for FY 00/97. The total program budget for FY 00/97 to the total number of students in the program category. The total budget for FY 96/97 of $53,883,330 to the total enrollment at October 1, 1996 of 8,006. The difference between the cost per student by program and the district average cost per student. A positive variance indicates the cost per student by program is greater than the district cost per student, and a negative variance indicates the cost per student by program is less than the district cost per student. The North Little Rock School District Finance Office. 658 I LEA# 6002050 6002053 6002054 6002055 6002056 6002057 6002058 6002059 6002060 6002061 6002063 6002064 6002065 6002067 6002069 N/A SOURCE: - NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR ELEMENTARY PROGRAMS FY 96/97 I FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL AMBOY ELEMENTARY 359 1,941,773 169,634 64,015 2,175,422 BELWOOD ELEMENT ARY 164 973,745 123,014 31,363 1,128,122 BOONE PARK ELEM 557 2,575,743 262,929 88,645 2,927,317 CRESTWOOD ELEMENTARY 260 1,187,694 96,368 41,022 1,325,084 GLENVIEW ELEMENT ARY 187 1,220,332 95,096 38,450 1,353,878 INDIAN HILLS ELEMENT ARY 379 2,043,403 184,809 67,422 2,295,634 LAKEWOOD ELEMENTARY 212 1,047,761 115,967 35,386 1,199,114 CENTRAL ELEMENTARY 350 1,920,156 249,325 63,072 2,232,553 LYNCH DRIVE ELEM 442 2,147,634 205,098 72,876 2,425,608 MEADOW PARK ELEM 212 1,141,320 102,770 37,672 1,281,762 N. HEIGHTS ELEMENTARY 461 1,959,267 190,074 69,150 2,218,491 PARK HILL ELEMENTARY 282 1,341,818 118,432 45,802 1,506,052 PIKE VIEW ELEMENT ARY 376 1,840,955 132,607 62,337 2,035,899 REDWOOD ELEMENT ARY 205 1,233,902 110,239 39,611 1,383,752 SEVENTH STREET ELEM 327 1,740,036 155,514 57,609 1,953,159 ARGENTA ACADEMY N/A 675,436 92,881 16,504 784,821 TOTAL BUDGET 4,773 24,990,975 2,404,757 830,936 28,226,668 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 659 - COST PER STU FY 96/97 6,060 6,879 5,256 5,096 7,240 6,057 5,656 6,379 5,488 6,046 4,812 5,341 5,415 6,750 5,973 N/A 5,914 LEA# 6002070 6002072 6002077 I SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR JR HIGH PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL LAKEWOOD MIDDLE SCHOOL 507 2,769,433 212,183 91,070 3,072,686 RIDGEROAD MIDDLE SCHOOL 605 3,152,749 156,103 104,959 3,413,811 ROSE CITY MIDDLE SCHOOL 364 2,556,231 208,118 79,261 2,843,610 TOTAL BUDGET I 1,476 I 8,478,413 576,404 275,290 9,330,107 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal Services Division of the ADE. 660 COST PER STU FY 96/97 6,061 5,643 7,812 6,321 LEA# 6002075 6002076 I SOURCE: NORTH LITTLE ROCK SCHOOL DISTRICT COST PER STUDENT FOR HIGH SCHOOL PROGRAMS FY 96/97 FUNDING SOURCES ENROLLMENT LOCAL \u0026amp; SCHOOL @ 10/01/96 STATE FEDERAL DESEG TOTAL NLR HIGH SCHOOL-EAST 1,371 7,658,190 237,243 250,401 8,145,834 NLR HIGH SCHOOL-WEST 1,346 7,578,946 354,464 247,311 8,180,721 TOTAL BUDGET I 2,717 I 15,237,136 591,707 497,712 16,326,555 See the note section for Cost per Student for Total Programs for explanations of the funding categories, expense categories, totals and cost per student category. The North Little Rock School District Finance Office and the Local Fiscal SeNices Division of the ADE. 661 COST PER STU FY 96/97 5,942 6,078 6,009 NORTH LITTLE ROCK SCHOOL DISTRICT CYCLE 1 SCHOOL TEACHER \u0026amp; ADMINISTRATOR BUDGET FY 96/97 LEA# SCHOOL TEACHER SALARIES ADMINISTRATOR SALARIES 6002053 BELWOOD ELEMENTARY 374,255 45,194 6002054 BOONE PARK ELEM 939,459 96,460 6002056 GLENVIEW ELEMENTARY 460,090 44,966 6002063 N. HEIGHTS ELEMENTARY 656,954 85,575 6002064 PARK HILL ELEMENTARY 556,328 44,101 6002065 PIKE VIEW ELEMENTARY 744,339 45,397 6002067 REDWOOD ELEMENTARY 467,337 48,828 TOTAL BUDGET 4,198,762 410,521 Teacher Budget FY 96/97 The district's total teacher and school site administrator salary expense for the first quarter of FY 96/97 was $2,542,867 or 36.3 percent of the district's total expense for the same period of $7,000,164. The district's teacher and school site administrator budget for FY 96/97 totaled $22,450,193 or 41. 7 percent of the district's total budget for FY 96/97 of $53,883,330. Teacher salary budget for each Cycle 1 school for FY 96/97. Administrator Budget FY 96197 Total Category FY 96197 SOURCE: School site administrator budget for each Cycle 1 school for FY 96/97. The totals represent the total teacher and school site administrator salary budget for each Cycle 1 school for FY 96/97. The North Little Rock School District Finance Office. 662 TOTAL 419,449 1,035,919 505,056 742,529 600,429 789,736 516,165 4,609,283 PCSSD PROGRAM COST FY 95/96 663    F . BUDGET INFORMATION (Continued) 1. Cost of operating all elementary programs, junior high school programs, and high school programs by funding source (local/regular state/federal and special state desegregation funding). (Continued) Pulaski County Special School District (PCSSD) (Continued) Enrollment Total district enrollment as of October 1, 1995 declined by 67 students or 0.3 percent in FY 95/96 for a total enrollment of 20,285 as compared with total enrollment as of October 1, 1994 of20,352. Enrollment declined in FY 96/97 to 20,047 as of October I, 1996 resulting in a decrease in enrollment of 1. 2 percent. Enrollment in the district's elementary schools decreased from 11,476 in FY 94/95 to 11,313 or 1.4 percent in FY 95/96. Elementary enrollment decrea ed an additional 2.5 percent in FY 96/97 to 11,029 as of October 1, 1996. Junior high school enrollment declined by 27 students\nThis 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.\n   \n\n   \n\n  \n\n\n   \n\n  \n\n \n\n\n   \n\n   \n\n \n\n\n   \n\n  \n\n \n\n\u003cdcterms_creator\u003eArkansas. 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