SAN DIEGO CITY SCHOOLS
Finance Division
Budget Department
February 29, 2000

STUDENT SUCCESS IN A STANDARDS-BASED SYSTEM

ESTIMATED COSTS BY SCHOOL

LEVEL: ELEMENTARY

TYPE: FOCUS

YEAR: 2000-01

PREVENTION

INTERVENTION

ESTIMATED

TOTAL

ENHANCED

PEER COACH

EXTENDED

ADDL PEER

ENHANCED

SUMMER

EXTENDED

Q1/Q2

10/1/99

CLASSES

STAFF

SCHL YEAR

COACH/STAFF

PARENT

SCHOOL

DAY

NO.

SCHOOL

STUDENTS

ENROLLMENT

(GRADE 1)

DEVELOPER

(+ 24 DAYS)

DEVELOPER

ED/INVOLVMT

INTRSSN

(Q1)

TOTAL

1.

EMERSON/BANDINI

1,208

1,396

$ 88,000

$ 76,582

$ 407,906

$ 76,582

$ 32,901

N/A

$ 94,786

$ 776,757

2.

BAKER

593

687

48,000

76,582

204,457

76,582

32,901

N/A

51,039

489,560

3.

KING

760

843

64,000

76,582

237,506

76,582

32,901

N/A

43,747

531,318

4.

CHAVEZ

604

705

48,000

76,582

207,955

76,582

32,901

N/A

51,039

493,058

5.

KIMBROUGH

921

1,032

72,000

76,582

313,907

76,582

32,901

N/A

43,747

615,719

6.

JACKSON

987

1,129

88,000

76,582

331,632

76,582

32,901

N/A

43,747

649,444

7.

SHERMAN

852

1,045

80,000

76,582

298,086

76,582

32,901

N/A

36,456

600,607

8.

BALBOA

820

923

56,000

76,582

262,993

76,582

32,901

N/A

51,039

556,096

TOTAL

6,745

7,760

$ 544,000

$ 612,656

$ 2,264,439

$ 612,656

$ 263,208

$ -

$ 415,601

$ 4,712,559