Little Rock School et al v. Pulaski Cty School et al

Filing 4781

ORDER re: Request by the Magnet Review Committee to approve the interdistrict magnet schools' final 2011-12 budget and proposed 2012-13 budget (attached). Any objections should be filed by 10/29/12. Signed by Judge D. P. Marshall Jr. on 10/17/12. (kpr) (Docket entry modified on 10/17/2012 to correct the linkage and the description of the document filed.) (thd).

IN THE UNITED STATES DISTRICT COURT
EASTERN DISTRICT OF ARKANSAS
WESTERN DIVISION

LITTLE ROCK SCHOOL DISTRICT,
PLAINTIFFS

et al.

v.

No. 4:82-cv-866-DPM

NORTH LITTLE ROCK SCHOOL
DISTRICT, et al.

DEFENDANTS
INTERVENORS

LORENE JOSHUA, et al.
ORDER

The Magnet Review Committee has asked the Court to approve the
interdistrict magnet schools' final 2011-12 budget and proposed 2012-13
budget. That request is attached to this Order. Any party having an
objection should file it by 29 October 2012.
So Ordered.

~'

D.P. Mar.,.lla.u JL
United States District Judge

I 7 br}o~ :J.o I>-

Magnet Review Committee
1920 North Main Street, Suite 1 01 • North Little Rock, Arkansas 72114
[phone] {Phone} • [phone] {Fax} • [e-mail] {E-mail}

October 3, 2012

The Honorable D.P. Marshall, Jr.
Judge, U.S. District Court
Eastern District of Arkansas
501 West Capitol
RoomB-149
Little Rock, AR 72201
Dear Judge Marshall:
On October 2, 2012, Mr. Kelsey Bailey, Chief Financial Officer, Little Rock School
District, provided the Magnet Review Committee with the budget figures delineating the
actual expenditures for the Stipulation original magnet school budgets for 2011-2012, as
well as the proposed budget for the 2012-2013 school year. The information is contained
in the attachment and was presented to MRC members for their review and vote on that
same date.
The Magnet Review Committee, by formal motion and vote of 5-0 via actual attendance
at the MRC meeting on October 2, 2012, approved the final budget (actual expenditures)
for the 2011-2012 school year. The proposed budget for the 2012-2013 school year also
was approved with a 5-0 vote during the same meeting.
Listed below is a recap of the budget information which is now being presented to the
Court for approval:
1.

FINAL 2011-2012 STIPULATED ORIGINAL MAGNET SCHOOLS BUDGET
The total amount originally budgeted, $29,449,577, was based on a per-pupil
expenditure of$8,214.00, calculated from a projected third quarter average
enrollment of3,585.10 students. Once the actual attendance (3,497.20) and
expenditure ($29,400,397) numbers were determined, the fmal per pupil amount
was calculated to be $8,407.00, which was $193.00 more than originally
budgeted. A Funding By Source schedule is shown on Page 2 of the attachment
representing the costs allocated to each of the four (4) parties.

"Pursue the Possibilities of Magnet School Enrollment"

The Honorable D.P. Marshall

-2-

October 3, 2012

2. PROPOSED 2012-2013 STIPULATED ORIGINAL MAGNET SCHOOLS
BUDGET
The total proposed budget for the 2012-2013 school year is $29,655,558.00, based
on a proposed third quarter Average Daily Membership of3,497.20, which results
in a per-pupil expenditure of$8,480.00 and an increase of$73.00 per pupil from
the 2011-2012 actual rate. Final negotiations including revisiting the salary
schedule during the 2012-13 school year are not complete at this time. Included in
the Funding by Source Summary portion of the attached report are the cost
breakdowns for each school district and the State.
The Magnet Review Committee respectfully requests the Court's review and approval of
both the 2011-2012 finalized actual expenditures in the amount of$29,400,397.00, with a
per pupil expenditure of$8,407.00, as well as the proposed 2012-2013 budget, attached
herewith.
The Magnet Review Committee is committed to maintaining the quality of the
Stipulation magnet schools. We will continue to work with the host district as we
exercise stringent oversight of the magnet schools' budget in an effort to achieve and
ensure efficient management and cost containment to the greatest extent possible.

SM/DGC:sl
Attachment:

cc:

Final2011-2012 Stipulation Magnet Schools Budget Actual Expenditures
Proposed 2012-2013 Stipulation Magnet Schools Budget

Office of Desegregation Monitoring
Magnet Review Committee

2012-13 BUDGET PROPOSAL
SUMMARY FOR MAGNET SCHOOLS
CERTIFIED
01 Principal
STAFF
02 Asst. Prin.
03 Soecialists
04 Counselors
05 Media Spec.
06 Art-Perf./Prod.
07 Music
08 Foreiqn Lanq.
09 Vocational
10 Special Education
11 Gifted
12 Classroom
13 Substitutes
14 Other-Kinderaarten
TOTAL CERTIFIED SALARY
SUPPORT
15 Secretaries
STAFF
16 Nurses
17 Custodians
18 Information Services
19 Paraprofessionals-Other
20 Other-Aides
21
Fringe Benefits(20)
TOTAL SUPPORT SALARY
TOTAL (10-20)
PURCHASED 22 Utilities
SERVICES
23 Travel
(30)
24 Maintenance Aareements
25 Other
TOTAL (30\
MATERIALS,
26 Principal's Office
27 Reaular Classroom
SUPPLIES
(40)
28 Media
29 Other
TOTAL (40)
CAPITAL
30 Equipment
OUTLAY
31 Buildina RePair etc.
(50)
32 Other
TOTAL (50)
OTHER
33 Dues and Fees
(60)
34 Other
TOTAL (60)
TOTAL (30-60)
TOTAL (10-60)
TOTAL LINE ITEMS- (SECOND PAGE)
GRAND TOTAL

11-12
F.T.E.
6.0
7.0
37.3
10.0
6.0
3.0
0.0
0.0
6.9
16.0
5.6
189.9
0.0
13.0
300.8
20.0
6.0
30.0
1.0
5.0
33.9
JOOOOOO()(

95.9

xxxxxxxx
XlOOO<XXX

xxxxxxxx
xxxxxxxx
xxxxxxxx
XlOOO<XXX

xxxxxxxx

xxxxxxxx

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx
xxxxxxxx
396.6

xxxxxxxx
xxxxxxxx

11-12

Approved

11-12

$622,393
$557 813
$2,209,533
$684,220
$336,764
$173,744
$0
$0
$430 789
$962 451
$317,045
$10 653.453
$270,000
$661 521
$17 879,726
$659,906
$312,814
$710,200
$81 415
$206,150
$802 312
$6,009,852
$8 782 648
$26 662 374
$764,500
$9 100
$0
$298 330
$1,071,930
$0
$953 639
$68,700
$40,700
$1.063 039
$73,952
$0
$0
$73,952
$7,350
$0
$7 350
$2 216,271
$28,878,645
$570,932

Actual
$629,760
$629,970
$2,142 574
$652 106
$345 510
$175333
$0
$0
$435 672
$908,268
$317 321
$10,490,111
$244 080
$681 418
$17,652,122
$628 176
$291 270
$684,281
$82 191
$241,006
$776,579
$5,958 267
$8,661,769
$26 313 891
$764,622
$27 739
$0
$316,661
$1 109 022
$0
$1,092,963
$51 967
$46 840
$1191,770
$39 102
$0
$0
$39 102
$12 557
$0
$12 557
$2,352,451
$28,666,341
$734 056

$29,449,sn

$29,400397

12-13
F.T.E.
6.0
8.0
37.3
9.0
6.0
3.0
0.0
0.0
6.9
17.0
6.5
190.1
0.0
13.0
302.8
20.0
6.0
30.0
1.0
10.0
30.2
)()()()0000(

97.2
)()()()0000(

xxxxxxxx
xxxxxxxx
XlOOO<XXX
)()()()0000(

)()()()0000(

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx
400.0

xxxxxxxx

xxxxxxxx

12-13
Proposed
$628,154
$640,809
$2 283,821
$636 736
$358,152
$176 735
$0
$0
$440,433
$990,108
$366 978
$10 558 766
$270,000
$691 553
$18,042,245
$673,292
$297,192
$692,281
$82,379
$319,334
$759 437
$6101,734
$8,925 649
$26 967 894
$810,000
$5 500
$0
$296.735
$1112235
$0
$659 265
$67 944
$39,400
$766,609
$54,160
$0
$0
$54,160
$7 675
$0
$7 675
$1 940 679
$28 908,573
$746,984
$29655,558

MAGBK13_KB.xls

I

line Item Costs Summary
Stipends
Other Objects
Indirect Costs
Vocational
Athletics
Gifted Proorams
Plant Services
Reading
Science
English
Soecial Education
Curriculum
)()()()()()(

xxxxxx
Total Line Items

Per Pupil Cost
3rd Otr. ADM or Proj.
Total Costs

Per Pupil Cost

ADorov.ed
2011-12
$67,000
$0
$347 754
$25,000
$131,178
$0
$0
$0
$0
$0
$0
$0
$0
$0
$570 932

Approved
2011-12
3,585.10
29 449 577
$8,214

Funding By Source
Summary

Approved

State of Arkansas
LRSD
PCSSD
NLRSD
Total Costs

$14,724,006
$9,996,936
$3,106,904
$1 621 731
$29 449 577

2011-12

Actual
2011-12
$69 856
$0
$361 811
$26,419
$275,971
$0
$0
$0
$0
$0
$0
$0
$0
$0
$734,056

Actual
2011-12
3,497.20
29 400 397
$8.407

Actual
2011-12
$14 698,774
$10,252 748
$2 928 987
$1 519,889
$29 400,397

Proposed

I

2012-13
$61 746
$0
$363 163
$45,275
$276,800
$0
$0
$0
$0
$0
$0
$0
$0
$0
$746,984

Proposed
2012-13
3 497.20
29,655,558
$8480

Proposed
2012-13
$14,827,779
$10 339 739
$2,954 771
$1,533 269
$29 655,558

MAGBK13_KB.xls

11-12

2012-13 BUDGET PROPOSAL
Booker Magnet School
01 Principal
CERTIFIED
STAFF

SUPPORT
STAFF

02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21

12-13

11-12
Approved
$104,084

Asst. Prin.
1.0
Specialists
5.0
Counselors
1.4
Media Spec.
1.0
Art-Perf./Prod.
3.0
Music
0.0
Foreign Lang.
0.0
Vocational
0.0
Special Education
2.0
Gifted
1.6
Classroom
28.0
Substitutes
0.0
Other-Kindergarten
4.0
TOTAL CERTIFIED SALARY
48.0
Secretaries
2.0
Nurses
1.0
Custodians
4.0
Information Services
0.2
Paraprofessionals-Other
0.0
Other-Aides
6.6
Frinqe Benefits(20) xxxxxxxx
TOTAL SUPPORT SALARY
13.8
TOTAL (10-20)
xxxxxxxx

11-12
Actual
$105,092

F.T.E.
1.0

12·13
Proposed
$105,083

$77,405
$279,796
$96,777
$44,561
$173,744

F.T.E.
1.0

$82,342
$223,011
$97,686
$45,006
$175,333

1.0
5.0
1.4
1.0
3.0

$78,173
$281,760
$97,686
$46,333
$176,735

I

$135,321
$78,458
$1,639,650
$45,000
$223,518
$2 898 314
$71.432
$57 646
$89.570
$13,572
$146,502
$944 100
$1,322 822
$4,221,136

$136,635
2.0
$80,272
2.0
$1,652,644
28.0
$45,330
$225,714
4.0
$2 869 065
48.4
2.0
$72,128
$56,880
1.0
$87 667
4.0
$13 701
0.2
$20 872
1.0
$142,560
5.6
$952 377 xxxxxxxx
$1,346,185
13.8
$4,215,250 xxxxxxxx

$136,635
$93,354
$1,636,870
$45,000
$229,007
$2 926,636
$73 196 i
$56 880
$78,634
$13 733
$24,489
$124,869.
$966,945 I
$1338746
$4,265,382

PURCHASED

22 Utilities

xxxxxxxx

$109,000

$103,289

xxxxxxxx

$111,500

SERVICES

23 Travel

xxxxxxxx

$1,000

$100

XlOOOOOO(

$200

$39 205
$149 205

$40 790
$144 179

$144,994
$11 080
$7,500
$163 574
$2000

$125,524
$4,764
$8,569
$138 857
$0

24 Maintenance Agreements
25 Other
TOTAL (30)
MATERIALS,
26 Principal's Office
SUPPLIES
27 Reqular Classroom
(40)
28 Media
29 Other
TOTAL (40)
CAPITAL
30 Equipment
OUTLAY
31 Buildinq Repair, etc.
(50)
32 Other
TOTAL( 50)
33 Dues and Fees
OTHER
{60)
34 Other
TOTAL (60)
TOTAL (30-60)
TOTAL (10-60)
TOTAL LINE ITEMS- (SECOND PAGE)
l _ GB!\l'IDTOTA!.c__

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(30)

)()()()()()()()

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)()()()()()()()

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)()()()()()()()

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XlOQOOOO(

)()()()()()()()

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)()()()()()()()

)()()()()()()()
)()()()()()()()

$92,395
$11,003
$7 000
$110,398

XlOQOOOO(

xxxxxxxx

xxx:xxxxx

XlOQOOOO(

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx

$2,000
$250

xxxxxxxx
XlOQOOOO(

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)()()()()()()()

61.8
XlOQOOOO(

............

$38,555
$150 255

xxxxxxxx

'

$0
$225
$0
$250
$225
$315 029
$283 261 )()()()()()()()
$4,536,165
$4,498 510
62.2
$74,688
$84 167 xxxxxxxx
$4,610,853 ~- $4,§~2.678 l09<XXXXX

$0
$225
$225
$260 878
$4 526 260
$78 630
~.604A~~9

Line Item Costs Boo.ker
Stipends
Other Objects
Indirect Costs
Vocational
Athletics
Gifted Programs
Plant Services
Reading
Science
English
Special Education
Curriculum

Approved

Actual

Proposed

2011-12
$21,000

2011-12
$27,250

2012-13
$21,500

$53,688

$56,917

$57,130

$0
$0
-

$0
$0

xxxxxx
xxxxxx
Total Line Items

$74,688

$84.167

$78,630

Proposed
Per Pupil Cost
3rd Qtr. ADM or Proj.
Total Costs

Per Pupil Cost

Actual

Propo$ed

2011-12

2011-12

2012-13

553.49

550.15

550.15

$4,610,853

$4,582,678

$4,604,889

$8,330

$8,370

$8,331

2012-13 BUDGET PROPOSAL
Carver Magnet School
CERTIFIED
STAFF

SUPPORT
STAFF

01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18

Principal
Asst. Prin.
Specialists
Counselors
Media Spec.
Art-Perf./Prod.
Music
Foreign Lang.
Vocational
Special Education
Gifted
Classroom
Substitutes
Other-Kinderaarten
TOTAL CERTIFIED SALARY
Secretaries
Nurses
Custodians
Information Services

19 Paraprofessionals-Other
20 Other-Aides
21

Fringe Benefits(20)
TOTAL SUPPORT SALARY
TOTAL (10-20)
PURCHASED 22 Utilities
SERVICES
23 Travel
24 Maintenance Aareements
(30)
25 Other
TOTAL (30)
MATERIALS,
26 Principal's Office
27 ReQular Classroom
SUPPLIES
(40)
28 Media
29 Other
TOTAL (40)
CAPITAL
30 Equipment
31 BuildinQ Repair, etc.
OUTLAY
(50)
32 Other
TOTAL (50)
OTHER
33 Dues and Fees
(60)
34 Other
TOTAL 160)
TOTAL130-60J
TOTAL110-60)
TOTAL LINE ITEMS- (SECOND PAGE)

I

GRAND TOTAL

11-12
F.T.E.

11-12
Actual

11-12
AJ>proved

12-13
Proposed

12-13
F.T.E.

1.0
0.0
6.9
1.0
1.0
0.0
0.0
0.0
0.0
1.0
1.4
20.0
0.0
3.0
35.3
2.0
1.0
4.0
0.2

$102,295
$0
$429 947
$66 841
$52 902

$103,303

1.0

$103 215

$429 243
$67 490
$56,322

6.9
1.0
1.0

$438,685
$67 490
$64,542

$64,841
$86 244
$1,039 368
$35 000
$158 941
$2 036,378
$64 344
$54 672
$81 954
$13,572

$65,490
$83 663
$1 028 929
$33 450
$173 923
$2,041,814
$64,968
$47 930
$81,122
$13,701

2.0
1.5
18.0
3.0
34.4
2.0
1.0
4.0
0.2

$108.769
$97.496
$992,173
$35,000
$163 067
$2,070,437
$64,968
$35 280
$85,755
$13,733

1.0

$22,838

$23,089

2.0

$45.496

$125,197

5.2

5.2

$130,431

xxxxxxxx

$712,360
$1,080 170
$3,116,548
$78 000
$2,000

13.4

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx
xxxxxxxx $

xxxxxxxx
xxxxxxxx

xxxxxxxx $
xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx $
xxxxxxxx

$

$31,822
106 270

$108,095
$8,440
$5 800
122,335
$10 000
$0
$0
10 000
$500

$

xxxxxxxx

500
$247 270
$3,363,818
$46,898

xxxxxxxx

3;410,716

xxxxxxxx
48.7

xxxxxxxx
xxxxxxxx $
xxxxxxxx

$113,171 xxxxxxxx
$6 685 xxxxxxxx
$5,615 xxxxxxxx
125 471 xxxxxxxx

$

$35 155 :
116,155 I
$79,785
$7 978
$5 000
92,763

xxxxxxxx
xxxxxxxx

xxxxxxxx
$

$6,377
$

$0

- xxxxxxxx $

xxxxxxxx
xxxxxxxx $

$719,148
$1,092,532
$3 162 969
$79,000
$2,000

xxxxxxxx
$34 435
114 435

xxxxxxxx
xxxxxxxx

$128,153

$710,202 xxxxxxxx
$1,066 209
14.4
$3,108 023 xxxxxxxx
$71 999 xxxxxxxx
$2,449 xxxxxxxx

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

-

$500
$

xxxxxxxx

500
$209 418
$3,372,387
$44.422

$3,390,266 xxxxxxxx

3,416,809

6,377
$238117
$3,346 140
$44126

48.8

1

Line Item CostsCarver
Stipends
Other Objects
Indirect Costs
Vocational
Athletics
Gifted Proqrams
Plant Services
Readino
Science
English
Special Education
Curriculum

Approved
2011-12

Actual
2011-12

Proposed
2012-13

$6,000

$2 858

$3,000

$40 898

$41,268

I

$41 422

I

I

i

$0
$0

$0
$0

xxxxxx

xxxxxx
Total Line Items

Per Pupil Cost
3rd Qtr. ADM or Proi.
Total Costs

Per Pupil Cost

$46,898

Proposed
2011-12
421.63
$3,410 716

$8,089

$44 126

Actual
2011-12
398.89
$3,390 266

$44,422

Proposed
2012-13
398.89
$3 416 809

$8499 ·- ··- $8,566

'

11-12

11-12

F.T.E.
1.0
0.0
7.0
0.6
1.0
0.0
0.0
0.0
0.0
1.5
1.0
14.0
0.0
2.0
28.1
1.0
1.0
3.0
0.2

Approved
$103,402

Actual
$105,729

12-13
F.T.E.
1.0

12-13
Proposed
$104,423

$374 623
$38,281
$51,129

$375,942
$38 651
$54,641

7.0
0.6
1.0

$382,233
$38,651
$55 966

$91,048
$60 792
$742,010
$25 000
$92,156
$1 578,441
$34 932
$43 056
$68 160
$13,572

$91,927
$61 380
$638 849
$26,340
$93 058
$1,486 517
$35 280
$43 476
$68,828
$13,701

1.5
1.0
14.0
2.0
28.1
1.0
1.0
3.0
0.2

$94 458
$61,380
$688 196 I
$25,000
$106,279 I
$1,556 586
$36,348
$44,796
$69,948
$13,733 .

19 Paraprofessionals-Other

1.0

$18,870

$18,288

1.0

$20,850

20 Other-Aides

4.1

$70,012

4.1

2012-13 BUDGET PROPOSAL
Gibbs Magnet School
CERTIFIED
STAFF

01
02
03
04

OS
06
07
08
09
10
11
12
13
14
SUPPORT
STAFF

15
16
17
18

Principal
Asst. Prin.
Specialists
Counselors
Media Spec.
Art-Perf./Prod.
Music
Foreign Lang.
Vocational
Special Education
Gifted
Classroom
Substitutes
Other-Kinderoarten
TOTAL CERTIFIED SALARY
Secretaries
Nurses
Custodians
Information Services

11-12

Fringe Benefits(20) xxxxxxxxx
TOTAL SUPPORT SALARY
10.3
)()(}0()()000(
TOTAL (10-20)
)0()00{)0()()(
PURCHASED 22 Utilities
23 Travel
xxxxxxxxx
SERVICES
)()(}0()()000(
(30)
24 Maintenance Agreements
25 Other
xxxxxxxxx
TOTAL (30)
xxxxxxxxx
MATERIALS,
26 Principal's Office
xxxxxxxxx
SUPPLIES
27 Reqular Classroom
xxxxxxxxx
(40)
28 Media
xxxxxxxxx
)0()00{)0()()(
29 Other
)()(}0()()000( $
TOTAL (40)
)()(}0()()000(
CAPITAL
30 Equipment
31 Buildino Repair, etc.
OUTLAY
xxxxxxxxx
(50)
32 Other
XXXXXXXXl<
TOTAL (50)
OTHER
33 Dues and Fees
(60)
34 Other
xxxxxxxxx
TOTAL (60)
xxxxxxxxx $
TOTAL (30-60)
xxxxxxxxx
TOTAL(10-60)
38.4
TOTAL LINE ITEMS- (SECOND PAGE)
[
GRAND TOTAL
xxxxxxxxx
21

$90,971
$547,047
$816 608
$2 395,049
$43 500

$93,255
$555,817
$834,747
$2,391,333
$43,500

$521,841 lOOOOO<XX
$771,427
10.3
$2,257,944 XXXJOOOO(
$38,490 XlOQOOOO(
$4 011 xxxxxxxx

xxxxxxxx
$24,830
$68,330

$24,805
$67 307

$30 630
$74,130

XXXJOOOO(

xxxxxxxx
XlOQOOOO(

$51,940
$5,300
$4 000
61 240
$20 500

$

$105,672 xxxxxxxx
$1 225 XXXJOOOO(
$4,225 xxxxxxxx
111 121 xxxxxxxx

$

lOQOOOO()(

$34 617
$5 385
$4,000
44,002
$15 500

xxxxxxxx
xxxxxxxx
$20,500
$500

$0
$365

xxxxxxxx
XXXJOOOO(

$15,500
$1,000

xxxxxxxx
500
$150 570
$2,545,619
$30,248

$2,575,867

$

365 xxxxxxxx $
$178 793 xxxxxxxx
$2,436 737
38.4
$28,709 xxxxxxxx

1,000
$134 632
$2 525,965
$31,960

$2,465,446 xxxxxxxx

$2,557,925

-ADo roved

Line Item CostsGibbs

Actual

Prooosed

2011-12
$4 500

2012-13
$4,000

$25 748

Stioends
Other Obiects
Indirect Costs
Vocational
Athletics
Gifted Proorams
Plant Services
Readinq
Science
English
Soecial Education
Curriculum
xxxxxx

2011-12
$853

$27,856

$27 960

$_28,709

$31_Jl60

$0
$0

$0
$0

xxxxxx
---

Total

Lin_e~ms

$30,248

~-~-

Proposed
201M2

Per Pupil Cost

-~---

Actual
2011-12

265.44
$2,575,867

3rd Qtr. ADM or Proi.
Total Costs

Per Puoil Cost

-

L.

- ·-

269.25
$2,465 446

_$92_«M~

--- $_9,157

Proposed
2012-13
269.25
$2,557,925
~~500

2012-13 BUDGET PROPOSAL
Williams MaQnet School
CERTIFIED
STAFF

SUPPORT
STAFF

01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18

Principal
Asst Prin.
Specialists
Counselors
Media Spec.
Art-Perf./Prod.
Music
Foreign Lang.
Vocational
Special Education
Gifted
Classroom
Substitutes
Other-Kinderaarten
TOTAL CERTIFIED SALARY
Secretaries
Nurses
Custodians
Information Services

11-12
F.T.E.

19 Paraprofessionals-Other

12-13
Approved

12-13
F.T.E.

$91 007
$0
$316 827
$74 163
$65,462

1.0

$91 912

$315 486
$70 490
$65 652

5.0
1.0
1.0

$330,204
$73 125
$66,097

$127,616
$92,006
$943 303
$24 810
$188 723
$1,919,981
$63,120
$57 880
$80,146
$13,701

2.0
2.0
18.0

$108,469
$114,748
$924,663
$35 000
$193 200
$1937417
$62 520
$57 880
$78,840
$13,733

4.0
34.0
2.0
1.0
3.5
0.2

0.0
5.0

$91 895

$129,396
$91 552
$921 828
$35 000
$186 906
$1,912,141
$61 164
$57,328
$91,616
$13,572

1.0
0.0
5.0
1.0
1.0
0.0
0.0
0.0
0.0
2.0
1.6
18.0
0.0
4.0
33.6
2.0
1.0
3.5
0.2

20 Other-Aides

11-12
Actual

11-12
Approved

Fringe Benefits(20) )()()()()(XXX
TOTAL SUPPORT SALARY
11.7
TOTAL (10-20)
xxxxxxxx
PURCHASED 22 Utilities
xxxxxxxx
SERVICES
23 Travel
xxxxxxxx
24 Maintenance Agreements
(30)
xxxxxxxx
25 Other
xxxxxxxx
TOTAL{30)
xxxxxxxx
MATERIALS,
26 Principal's Office
xxxxxxxx
SUPPLIES
27 Reaular Classroom
xxxxxxxx
(40)
28 Media
xxxxxxxx
29 Other
xxxxxxxx
XXXXlOOO(
TOTAL (40)
CAPITAL
30 Equipment
xxxxxxxx
31 Building Repair etc.
OUTLAY
xxxxxxxx
(50)
32 Other
XXXXXXXx
TOTAL (50)
xxxxxxxx
OTHER
33 Dues and Fees
xxxxxxxx
(60)
34 Other
xxxxxxxx
TOTAL (60)
xxxxxxxx
TOTAL (30-60)
xxxxxxxx
TOTAL (10-60)
45.3
}()()()()()c)(J
TOTAL LINE ITEMS- (SECOND PAGE)

$93,132

GRAND TOTAL

xxxxxxxx

$

$80,665

4.3

$83,914

$649,218
$966,031
$2 878 171
$65,000
$100

21

$649,815
$945,328
$2,865 309
$62.661
$430

xxxxxxxx

$649,948
$946 834
$2 884 251
$66,000
$300

$26,620
91,720

$

11.0

xxxxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

$31,067 xxxxxxxx
94 158 xxxxxxxx

$

$33,970
100 270

$113,790 xxxxxxxx
$1 342 xxxxxxxx
$6 285 xxxxxxxx
121 417 xxxxxxxx $
$1 464 xxxxxxxx

$83 119
$8,457
$4,400
95 976
$1 160

xxxxxxxx

$

$94 183
$5 300
$4 400
103 883
$25 952

$

xxxxxxxx
xxxxxxxx
$

25,952
$900

$

900 $
$222 455
$3,100 626
$47 323

$

1,464
$714

xxxxxxxx
xxxxxxxx

$

1,160
$750

714 xxxxxxxx $
$217 753 xxxxxxxx
$3,083,062
45.0
$48 467 xxxxxxxx
$3,131529 lXXXXXXXX

750
$198,156
$3 082,407
$49 910

xxxxxxxx

$31.47,949

$3132,317

Line Item Costs Williams
Stipends
Other Objects
Indirect Costs
Vocational
Athletics
Gifted Programs
Plant Services
Readino
Science
English
Soecial Education
Curriculum

Approved

Actual

Proposed

2011-12
$7,000

2011-12
$4 720

2012-13
$6 000

$40,323

$43 747

$43 910

$48,467

$49,910

$0
$0

$0
$0

xxxxxx
xxxxxx
Total Line Items

Per Pupil Cost
3rd Qtr. ADM or Proi.
Total Costs

Per Pupil Cost

$47,323

Proposed
2011-.12

Actual
2011-12

415.70
$3,147,949

422.85
$3,131,529

$'7573

$7.406

Proposed
2012-13
422.85
$3132,317
--

$7,408

2012-13 BUDGET PROPOSAL
Mann Magnet School
CERTIFIED
01 Principal
STAFF
02 Asst. Prin.
03 Specialists
04 Counselors
05 Media Spec.
06 Art-Perf./Prod.
07 Music
08 Foreian Lai}Q.
09 Vocational
10 Soecial Education
11 Gifted
12 Classroom
13 Substitutes
14 Other-Kindergarten
TOTAL CERTIFIED SALARY
15 Secretaries
SUPPORT
16 Nurses
STAFF
17 Custodians
18 Information Services

11..:12
F.T.E.
1.0
2.0
3.4
2.0
1.0
0.0
0.0
0.0
2.9
5.0
0.0
50.5
0.0
0.0
67.8
5.0
1.0
6.0
0.2

11-12
Actual

12-13

!

Proposed

.

$106,480
$160,612
$188 696
$144 126
$51,129

$107,512
$222,042
$191,320
$147 648
$51 641

12-13
F.T.E.
1.0
3.0
3.4
2.0
1.0

$149 654
$301,156

$154 165
$245,850

2.9
5.0

$153 563
$304 260

$2 857 448
$55,000

$2 774,447
$56 130

51.5

$2 857 219
$55 000

$4 014,301
$138 780
$43 784
$137,644
$13,572

$3 950 755
$128,252
$44,192
$122,918
$13,701

69.8
5.0
1.0
6.0
0.2

$4,121,617
$143,280
$45476
$129,779
$13,733

11-12

Approved

$107,432 :
$237,308
$208,343
$145 525
$52 966

19 Paraprofessionals-Other

0.0

$0

$15,017

3.0

$64,255

20 Other-Aides

4.0

$102,815

$83,834

3.0

$93,631

xxxxxxxx

$1,308,779
$1 745 374
$5,759,675
$261 000
$3,000

$1,283,911 xxxxxxxx
$1,691 825
18.2
$5,642,580 xxxxxxxx
$262,640 xxxxxxxx
$3,348 xxxxxxxx

$1,351,686
$1 841,840
$5,963,457
$279 000

$44 835
$308,835
$0
$208.179
$16 400
$9000
$233,579
$10 000

$44,787 xxxxxxxx
$310 776 xxxxxxxx

$41 325
$320 325

21

Fringe Benefits(20)
TOTAL SUPPORT SALARY
TOTAL (10-20)
PURCHASED 22 Utilities
23 Travel
SERVICES
24 Maintenance Agreements
(30)
25 Other
TOTAL (30)
26 Principal's Office
MATERIALS,
SUPPLIES
27 Reqular Classroom
(40)
28 Media
29 Other
TOTAL (40}
CAPITAL
30 Eauioment
31 Buildino Repair, etc.
OUTLAY
(50}
32 Other
TOTAL (50)
OTHER
33 Dues and Fees
(60}
34 Other
TOTAL (60)
TOTAL (30-60)
TOTAL (10-60)
TOTAL LINE ITEMS- (SECOND PAGE)
L~ G~NDTOTAL

16.2

xxxxxxxx
xxxxxxxx

xxxxxxxx

xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx
xxxxxxxx

xx:xxxxxx
xxxxxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx

xxxxxxxx
$266,069 xxxxxxxx
$15 732 xxxxxxxx
$11,412 xx:xxxxxx
$293,213 xxxxxxxx
$29,363 xxxxxxxx

)(X)OO(XXX

xxxxxxxx

xxxxxxxx

$130 520
$15,966
$9 000
$155,486
$30 000

xxxxxxxx

xxxxxxxx

xxxxxxxx
xxxxxxxx

$30 000
$500

$10 000
$500

$29 363

xxxxxxxx

$500
$552,914
$6 312 588
$138,956

$0
$633,352
$6 275 932
$236 149

xxxxxxxx

$500
$506 311
$6,469,767
$239 773

xxxxxxxX

$6,451,545

$6,512,081 xxxxxxxx

$6,709,540

xxxxxxxx

xxxxxxxx
xxxxxxxx

xxxxxxxx
84.0

xxxxxxxx

xxxxxxxx

xxxxxxxx
88.0

.......

11.;12

12-13

F.T.E.
1.0
4.0
10.0
4.0
1.0
0.0
0.0
0.0
4.0
4.5
0.0
59.4
0.0
0.0
87.9
8.0
1.0
9.5
0.2

Approved
$115 125
$319 796
$619,645
$264 032
$71,582

Actual
$116,229
$325,587
$607,572
$230 140
$72.248

F.T.E.
1.0
4.0
10.0
3.0
1.0

$281,134
$240,689

$281 507
$240,750

4.0
4.5

$286 870
$237517

$3 453 149
$75 000

$3451 938
$58,020

60.6

$3 459,644
$75,000

$5440,152
$289 254
$56 328
$241 256
$13,556

$5,383,990
$264 428
$40 911
$243,600
$13,685

88.1
8.0
1.0
9.5
0.2

$5,429,552
$292 980
$56 880
$249,325
$13,716

19 Paraprofessionals-Other

3.0

$164,442

$163,740

3.0

$164,244

20 Other-Aides

9.0

$238,460

$274,310

8.0

$235,614

$1,848,347
$2,851,642
$8,291 795
$208 000
$3,000

$1,840,121
$2 840 795
$8,224,785
$225 542
$17 400

){)()()(}()(XX

$1,858,191
$2,870,950
$8,300,502
$231 000
$3 000

$128,405
$339 405

$143,390
$386,333

$346,249
$22 180
$10 000
$378,429
$5 500

$5 500
$4,700

$368,738
$22,219
$10 735
$401 691
$8,275
$0
$0
$8,275
$4,876

xxxxxxxx

$4 700
$728,034
$9 019 828
$232 819

$4876
$801175
$9,025,960
$292439

xxxxxxxx

$4,700
$631 287
$8 931 788
$302,289

)()()()()()()()(

$9,252;647

$9,318.398

lOOOOCXXX

$9,234,077

2012-13 BUDGET PROPOSAL

"

ParkvJew Magnet School
01 Principal
CERTIFIED
STAFF
02 Asst. Prin.
03 Specialists
04 Counselors
05 Media Spec.
06 Art-Perf./Prod.
07 Music
08 Foreign Lang.
09 Vocational
10 SQ_ecial Education
11 Gifted
12 Classroom
13 Substitutes
14 Other-KinderQarten
TOTAL CERTIFIED SALARY
SUPPORT
15 Secretaries
16 Nurses
STAFF
17 Custodians
18 Information Services

21

Fringe Benefits(20)
TOTAL SUPPORT SALARY
TOTAL (10-20)
PURCHASED 22 Utilities
23 Travel
SERVICES
24 Maintenance Aqreements
(30)
25 Other
TOTAL {30)
MATERIALS, 26 Principal's Office
SUPPLIES
27 Regular Classroom
(40)
28 Media
29 Other
TOTAL (40)
CAPITAL
30 Equipment
OUTLAY
31 Building Repair etc.
32 Other
. {50}
TOTAL.(50l
OTHER
I 33 Dues and Fees
(60)
34 Other
TOTAL (60)
TOTAL (30-60)
TOTAL (10-60)
TOTAL LINE ITEMS- (SECOND PAGE;}_
L~. GRAND TOTAL

1H2

xxxxxxxx
30.7

xxxxxxxx
xxxxxxxx
XXXXXl<XX

11-12

xx.xxxxxx

xxxxxxxx

xxxxxxxx

xx.xxxxxx

xxxxxxxx
)()()()()()()()(

xxx.xxxxx
xxxxxxxx
xxxxxxxx

xxxxxxxx
xxxxxxxx
xxxxxxxx
118.6

xxxxxxxx

xxxxxxxx
xxxxxxxx

$117,100
$351,100

XJOOOOOO(

xxxxxxxx

xxxxxxxx

JOOOOOO(X

lOOQOOOO(

)()()()()()()()(

xxxxxxxx

29.7

xxxxxxxx

12-13

xxxxxxxx
)()()()()()()()(

JOOOOOO(X
XJOOOOOO(

)()()()()()()()(

$238,832
$19,155
$10 000
$267 987
$7.500

xxxxxxxx

xxxxxxxx
)()0()0()()()(

xxxxxxxx

$7 500
$4,700

xxxxxxxx
XJOOOOOO(

xxxxxxxx
117.8

~

Prooosed
I
$116,089;
$325,328
$642,597
$214 259
$72,248

Une Item Costs Parkvlew
Stipends
Other Objects
Indirect Costs
Vocational
Athletics
Gifted Programs
Plant Services
Rea dina
Science
English
Special Education
Curriculum

Aooroved
2011-12

Actual
2011-12

Prooosed
2012-13

$23,000

$28 863

$21 746~

$107 545
$14,370
$87 904
$0
$0

$109,434
$17,770
$136 372

$109 843~
$149.900

$292,439

$302.289

$20,800~

$0
$0

xxxxxx
xxxxxx
Total Line Items

Per Pupil Cost
3rd Otr. ADM or Proi.
Total Costs

Per Puoil Cost

$232,819

Proposed
2011-12

Actual
2011-12

1 108.71
$9,252,647

1 057.77
$9,318,398

~~---$8345

$8.809

Proposed
2012-13
1,057.77
$9,234,077

$8730