SUMMARY

COSTS AND POTENTIAL FUNDING SOURCES

YEAR: 2000-01

COST

POTENTIAL FUNDING

TITLE I

INTEGRATION

PER PUPIL RE-

80% OF SITE

100% OF

100% OF

HOURLY

BEGINNING

K-4

TOTAL

RE-

ALLOCATION

ALLOCATION

RE-

TOTAL

TOTAL

PROGRAM

TEACHER

CLSRM

LIBRARY

TOTAL

NO.

DESCRIPTION

COST

ALLOCATION

(OPTION B)

(OPTION B)

ALLOCATION

MAGNET

AEA

FUNDING

SUPPORT

LIBRARIES

ACT

FUNDING

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

1.

FOCUS SCHOOLS

Elementary (8 schools)

$ 4,712,559

$ -

$ 1,366,358

$ 1,510,200

$ -

$ 1,579,216

$ 256,785

$ -

$ -

$ -

$ -

$ -

$ 4,712,559

SUBTOTAL

$ 4,712,559

$ -

$ 1,366,358

$ 1,510,200

$ -

$ 1,579,216

$ 256,785

$ -

$ -

$ -

$ -

$ -

$ 4,712,559

INTEGRATION

15% OF

80% OF

80% OF

RE-

TOTAL

TOTAL

TOTAL

ALLOCATION

MAGNET

AEA

VEEP

2.

NONFOCUS SCHOOLS

(5)

(6)

(7)

(8)

a.

Peer Coach/Site Staff Dev

$ 10,808,158

$ 1,929,707

$ 2,141,555

$ 1,980,801

$ 488,020

$ 502,695

$ 733,679

$ 1,531,701

$ 1,500,000

$ 10,808,158

b.

Enhanced Classes Grade 1

3,089,000

352,045

390,693

361,366

89,032

91,709

133,848

279,435

600,000

790,872

3,089,000

c.

Extended Day (Q1)

3,177,750

658,790

731,114

676,234

166,607

171,617

250,474

522,914

3,177,750

d.

Literacy/Math Core

3,985,012

826,147

916,843

848,021

208,931

215,214

314,103

655,753

3,985,012

e.

Literacy/Math Block

3,574,000

740,938

822,280

760,557

187,382

193,017

281,707

588,119

3,574,000

f.

Summer School/Intersession

10,404,314

2,156,955

2,393,751

2,214,066

545,491

561,894

820,080

1,712,079

10,404,314

SUBTOTAL

$ 35,038,234

$ -

$ 6,664,582

$ 7,396,236

$ 6,841,045

$ 1,685,463

$ 1,736,146

$ 2,533,891

$ 5,290,000

$ 1,500,000

$ 600,000

$ 790,872

$ 35,038,234

3.

Professional Development

a.

Summer/Intersession Institute

$ 2,650,000

$ 800,000

$ 800,000

$ 1,050,000

$ 2,650,000

b.

Genre Studies Training

$ 1,400,000

$ 400,000

$ 400,000

600,000

$ 1,400,000

c.

All Other

2,240,000

700,000

700,000

840,000

2,240,000

SUBTOTAL

$ 6,290,000

$ 1,900,000

$ -

$ -

$ 1,900,000

$ -

$ -

$ -

$ 2,490,000

$ -

$ -

$ -

$ 6,290,000

4.

Other Components

a.

Assessments

$ 400,000

$ 400,000

$ 400,000

b.

Program Evaluation

250,000

250,000

250,000

c.

Leadership Academy

1,050,000

1,050,000

1,050,000

d.

Performance Reward Pgm

1,500,000

1,500,000

1,500,000

SUBTOTAL

$ 3,200,000

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ 3,200,000

$ -

$ -

$ -

$ 3,200,000

TOTAL

$ 49,240,793

$ 1,900,000

$ 8,030,940

$ 8,906,436

$ 8,741,045

$ 3,264,679

$ 1,992,931

$ 2,533,891

$ 10,980,000

$ 1,500,000

$ 600,000

$ 790,872

$ 49,240,793