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

BLUEPRINT FOR STUDENT SUCCESS (2000-2001)

IMPACT BY SCHOOL

FOCUS SCHOOLS - ELEMENTARY

BLUEPRINT FOR SUCCESS

CHANGE IN SCHOOL'S "DISCRETIONARY" RESOURCES
BASED ON 1999-2000 ALLOCATIONS

TOTAL

INVESTMENT

TITLE I

INTEGRATION

IN BLUEPRINT

REDIRECTION

REDIRECTION

PROGRAMS

NET FINANCIAL

REDUCED

OF

OF UP TO 100% OF

(REFERENCE

IMPACT OF THE

NO.

SCHOOL

$/PUPIL

SITE $

SITE $

SUBTOTAL

PAGE 3)

BLUEPRINT

(1)

(2)

(3)

(4)

(5)

(6)

1.

EMERSON/BANDINI

$ (65,770)

$ (263,800)

$ (398,955)

$ (728,525)

$ 776,757

$ 48,232

2.

BAKER

(32,900)

(132,400)

(324,260)

*

(489,560)

489,560

0

3.

KING

(51,230)

(167,400)

(186,192)

(404,822)

531,318

126,496

4.

CHAVEZ

(31,460)

(135,600)

(70,739)

(237,799)

493,058

255,259

5.

KIMBROUGH

(70,760)

(204,000)

(71,046)

(345,806)

615,719

269,913

6.

JACKSON

(81,840)

(219,200)

(115,000)

(416,040)

649,444

233,404

7.

SHERMAN

(43,860)

(207,600)

(349,147)

*

(600,607)

600,607

0

8.

BALBOA

(33,310)

(180,200)

(320,662)

(534,172)

556,096

21,924

TOTAL

$ (411,130)

$ (1,510,200)

$ (1,836,001)

$ (3,757,331)

$ 4,712,559

$ 955,229