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

BLUEPRINT FOR STUDENT SUCCESS (2000-2001)

IMPACT BY SCHOOL

NONFOCUS SCHOOLS - ELEMENTARY

BLUEPRINT FOR SUCCESS

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

TOTAL

INVESTMENT

TITLE I

INTEGRATION

IN BLUEPRINT

REDUCED

REDIRECTION

REDIRECTION

PROGRAMS

NET FINANCIAL

$/PUPIL

OF

OF

(REFERENCE

IMPACT OF THE

NO.

SCHOOL

ALLOCATION

SITE $

SITE $

SUBTOTAL

PAGE 6)

BLUEPRINT

(1)

(2)

(3)

(4)

(5)

(6)

1.

ADAMS

$ (80,860)

$ (137,808)

$ (9,420)

*

$ (228,088)

$ 228,089

$ 0

2.

ALCOTT

(8,704)

-

(12,955)

(21,659)

83,684

62,025

3.

ANGIER

(32,056)

(40,096)

-

(72,152)

140,631

68,479

4.

AUDUBON

(52,736)

(73,728)

(50,389)

*

(176,853)

176,853

0

5.

BARNARD

(18,592)

(22,400)

(14,717)

(55,709)

111,886

56,177

6.

BAY PARK

(19,200)

-

(30,341)

(49,541)

126,948

77,407

7.

BAYVIEW TERRACE

(29,528)

(37,408)

-

(66,936)

129,980

63,044

8.

BENCHLEY/WEINBERGER

-

-

(35,649)

(35,649)

84,601

48,952

9.

BETHUNE

-

-

(56,502)

(56,502)

103,345

46,843

10.

BIRD ROCK

-

-

(22,890)

(22,890)

79,776

56,886

11.

BIRNEY

(44,932)

(73,008)

(56,466)

(174,406)

182,904

8,498

12.

BOONE

(90,584)

(48,160)

(57,330)

*

(196,074)

196,074

0

13.

BROOKLYN

(70,320)

(148,800)

(92,000)

(311,120)

323,470

12,350

14.

BURBANK

(50,240)

(78,848)

(29,791)

(158,879)

173,621

14,742

15.

CABRILLO

(18,176)

-

(32,202)

(50,378)

87,457

37,079

16.

CADMAN

(31,376)

(15,040)

(30,944)

(77,360)

114,467

37,107

17.

CARSON

(53,140)

(92,400)

(18,371)

*

(163,911)

163,911

0

18.

CARVER

(47,660)

(113,168)

(30,260)

*

(191,088)

191,088

0

19.

CENTRAL

(68,490)

(235,000)

(46,736)

*

(350,226)

350,226

0

20.

CHESTERTON

(98,816)

-

(28,721)

*

(127,537)

127,537

0

21.

CHOLLAS

(57,720)

(138,400)

(49,696)

(245,816)

285,071

39,255

22.

CLAY

(49,048)

(39,200)

(25,036)

(113,284)

140,769

27,485

23.

CROWN POINT

(17,652)

(34,416)

(18,240)

(70,308)

119,880

49,572

24.

CUBBERLY

(39,756)

(19,600)

(26,447)

*

(85,803)

85,803

0

25.

CURIE

-

-

(16,982)

(16,982)

88,460

71,478

26.

DAILARD

(37,120)

-

(54,962)

*

(92,082)

92,081

0

27.

DARNALL CHARTER

(14,952)

(80,608)

(56,431)

(151,991)

161,568

9,577

28.

DEWEY

(40,256)

(30,464)

-

(70,720)

78,046

7,326

29.

DINGEMAN

-

-

(1,006)

(1,006)

148,364

147,358

30.

DOYLE

(13,312)

-

(28,930)

(42,242)

104,249

62,007

31.

EDISON

(63,190)

(158,600)

(92,000)

(313,790)

331,628

17,838

32.

ENCANTO

(97,880)

(167,200)

(45,498)

(310,578)

369,655

59,077

33.

ERICSON

-

-

-

-

167,984

167,984

34.

EUCLID

(71,060)

(194,800)

(85,733)

*

(351,593)

351,594

0

35.

FIELD

(34,732)

(33,040)

(2,014)

(69,786)

81,492

11,706

36.

FLETCHER

(33,868)

(14,480)

(13,710)

(62,058)

115,194

53,136

37.

FLORENCE

(25,580)

(20,496)

-

(46,076)

69,601

23,525

38.

FOSTER

(20,736)

-

(42,018)

(62,754)

131,121

68,367

39.

FRANKLIN

(43,824)

(74,304)

(47,475)

*

(165,603)

165,603

0

40.

FREESE

(76,048)

(66,752)

(48,098)

*

(190,898)

190,898

0

41.

FREMONT

(22,320)

(21,056)

(33,066)

(76,442)

114,092

37,650

42.

FULTON

(35,964)

(47,824)

(46,185)

(129,973)

215,578

85,605

43.

GAGE

(24,320)

-

(35,726)

(60,046)

161,744

101,698

44.

GARFIELD

26,196

(82,192)

(56,440)

(112,436)

146,820

34,384

45.

GRANT

-

-

(63,777)

(63,777)

88,460

24,683

46.

GREEN

-

-

(52,563)

(52,563)

79,700

27,137

47.

HAGE

(8,192)

-

(5,034)

(13,226)

108,659

95,433

48.

HAMILTON

(92,010)

(244,600)

(37,671)

*

(374,281)

374,281

0

49.

HANCOCK

(81,544)

(79,968)

-

(161,512)

184,148

22,636

50.

HARDY

(32,512)

-

(49,019)

*

(81,531)

81,530

0

51.

HAWTHORNE

-

-

(17,486)

(17,486)

127,034

109,548

52.

HEARST

-

-

-

-

69,363

69,363

53.

HICKMAN

-

-

-

-

159,852

159,852

54.

HOLMES

-

-

(1,258)

(1,258)

82,219

80,961

55.

HORTON

(30,990)

(175,400)

(43,919)

(250,309)

363,124

112,815

56.

JEFFERSON

(63,940)

(47,664)

(18,652)

*

(130,256)

130,256

0

57.

JERABEK

-

-

(21,512)

(21,512)

148,954

127,442

58.

JOHNSON

(28,476)

(67,536)

(40,939)

(136,951)

151,644

14,693

59.

JONES

(42,796)

(20,240)

(55,727)

(118,763)

124,567

5,804

60.

JUAREZ

(55,040)

-

(24,029)

(79,069)

118,226

39,157

61.

KENNEDY

(92,970)

(231,800)

(36,271)

(361,041)

417,841

56,800

62.

KNOX

(72,980)

(143,088)

(44,873)

(260,941)

323,807

62,866

63.

KUMEYAAY

-

-

(6,040)

(6,040)

82,671

76,631

64.

LA JOLLA

(19,968)

-

(32,858)

(52,826)

86,216

33,390

65.

LAFAYETTE

(8,448)

-

(13,458)

(21,906)

145,128

123,222

66.

LANGUAGE ACADEMY

-

-

(63,697)

(63,697)

158,573

94,876

67.

LEE

(73,040)

(31,680)

(56,518)

(161,238)

172,481

11,243

68.

LINDA VISTA

(92,340)

(126,351)

*

-

*

(218,691)

218,691

0

69.

LINDBERGH/SCHWEITZER

(69,156)

(42,160)

(20,193)

(131,509)

155,503

23,994

70.

LOGAN

(63,150)

(185,000)

(45,418)

(293,568)

363,591

70,023

71.

LOMA PORTAL

(15,616)

-

(28,175)

(43,791)

82,771

38,980

72.

LONGFELLOW

-

-

(82,716)

(82,716)

134,567

51,851

73.

MACDOWELL

(17,390)

(108,200)

(82,666)

(208,256)

263,303

55,047

74.

MARSHALL

(61,730)

(159,000)

(56,670)

(277,400)

341,808

64,408

75.

MARVIN

(22,016)

-

(35,474)

(57,490)

121,986

64,496

76.

MASON

-

-

176,054

176,054

77.

MCKINLEY

(60,556)

(57,232)

-

(117,788)

179,871

62,083

78.

MEAD

(15,930)

(63,800)

(18,216)

(97,946)

139,006

41,060

79.

MILLER

(81,056)

(79,744)

-

(160,800)

195,626

34,826

80.

MIRAMAR RANCH

(9,728)

-

(16,227)

(25,955)

99,662

73,707

81.

NORTH PARK

(23,660)

(48,400)

(56,216)

(128,276)

138,239

9,963

82.

NYE

(68,184)

(35,360)

(56,555)

(160,099)

165,603

5,504

83.

OAK PARK

(80,152)

(41,760)

(40,758)

*

(162,670)

162,670

0

84.

OCEAN BEACH

(50,440)

(24,160)

(33,461)

(108,061)

132,775

24,714

85.

PACIFIC BEACH

(16,640)

-

(21,512)

(38,152)

83,598

45,446

86.

PARADISE HILLS

(31,748)

(48,944)

(56,462)

(137,154)

147,057

9,903

87.

PENN

(97,468)

(45,520)

(43,276)

*

(186,264)

186,264

0

88.

PERKINS

(27,850)

(107,000)

(15,105)

(149,955)

183,577

33,622

89.

PERRY

(26,104)

(38,304)

(56,410)

(120,818)

139,477

18,659

90.

ROLANDO PARK

(37,648)

(30,912)

(29,434)

(97,994)

121,810

23,816

91.

ROSS

(48,344)

(22,560)

(32,354)

(103,258)

125,294

22,036

92.

ROWAN

(28,344)

(40,608)

(56,276)

(125,228)

136,544

11,316

93.

SANDBURG

-

-

-

-

153,526

153,526

94.

SEQUOIA

-

-

(5,286)

(5,286)

125,518

120,232

95.

SESSIONS

(20,992)

-

(22,519)

(43,511)

125,332

81,821

96.

SILVER GATE

-

-

(33,076)

(33,076)

87,732

54,656

97.

SPRECKELS

-

-

(18,390)

(18,390)

152,333

133,943

98.

SUNSET VIEW

-

-

(27,000)

(27,000)

76,706

49,706

99.

TIERRASANTA

(28,928)

-

(46,196)

(75,124)

95,252

20,128

100.

TOLER

(35,032)

(17,440)

(32,228)

*

(84,700)

84,700

0

101.

TORREY PINES

(21,248)

-

(42,541)

(63,789)

79,325

15,536

102.

TUBMAN VILLAGE

(35,240)

(27,104)

-

(62,344)

122,723

60,379

103.

VALENCIA PARK

(84,640)

(93,312)

(15,341)

*

(193,293)

193,293

0

104.

VISTA GRANDE

(39,680)

-

(44,031)

(83,711)

96,592

12,881

105.

WALKER

(4,352)

-

(2,265)

(6,617)

183,046

176,429

106.

WASHINGTON

(46,740)

(51,696)

(51,713)

(150,149)

150,765

616

107.

WEBSTER

(40,220)

(98,384)

(28,700)

*

(167,304)

167,305

0

108.

WEGEFORTH

(26,984)

(17,120)

(1,006)

(45,110)

74,738

29,628

109.

WHITMAN

(5,632)

-

(6,292)

(11,924)

130,204

118,280

110.

ZAMORANO

-

-

(39,525)

(39,525)

244,928

205,403

TOTAL

$(3,746,396)

$ (4,991,343)

$ (3,466,356)

$ (12,204,095)

$ 17,411,938

$ 5,207,847