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SAN DIEGO
CITY SCHOOLS
Finance Division
Budget Department
February 29, 2000 |
BLUEPRINT
FOR STUDENT SUCCESS (2000-2001) |
IMPACT BY
SCHOOL |
NONFOCUS
SCHOOLS - MIDDLE |
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BLUEPRINT FOR SUCCESS |
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CHANGE IN SCHOOL'S "DISCRETIONARY" RESOURCES
BASED ON 1999-2000 ALLOCATIONS |
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TOTAL |
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INVESTMENT |
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TITLE I |
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INTEGRATION |
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IN BLUEPRINT |
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REDUCED |
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REDIRECTION |
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REDIRECTION |
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PROGRAMS |
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NET FINANCIAL |
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$/PUPIL |
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OF |
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OF |
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(REFERENCE |
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IMPACT OF THE |
NO. |
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SCHOOL |
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ALLOCATION |
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SITE $ |
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SITE $ |
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SUBTOTAL |
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PAGE 10) |
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BLUEPRINT |
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(1) |
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(2) |
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(3) |
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(4) |
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(5) |
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(6) |
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1. |
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BELL |
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$ (195,896) |
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$ (97,440) |
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$ (45,822) |
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$ (339,158) |
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$ 998,734 |
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$ 659,575 |
2. |
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CHALLENGER |
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- |
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- |
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- |
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- |
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411,939 |
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411,939 |
3. |
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CORREIA |
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(148,224) |
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- |
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(69,075) |
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(217,299) |
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467,739 |
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250,440 |
4. |
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DANA 6TH GR |
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(6,400) |
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- |
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(13,754) |
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(20,154) |
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243,059 |
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222,905 |
5. |
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DEPORTOLA |
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(35,840) |
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- |
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(33,610) |
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(69,450) |
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240,989 |
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171,538 |
6. |
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FARB |
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(87,812) |
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(77,616) |
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(64,125) |
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(229,553) |
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491,232 |
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261,679 |
7. |
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KEILLER |
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(57,416) |
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(56,672) |
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(45,665) |
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(159,753) |
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328,526 |
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168,772 |
8. |
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KROC |
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(118,392) |
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(55,200) |
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(68,105) |
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(241,697) |
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514,877 |
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273,180 |
9. |
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LEWIS |
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(125,184) |
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- |
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(74,960) |
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(200,144) |
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385,871 |
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185,727 |
10. |
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MANN |
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(103,140) |
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(233,904) |
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(92,000) |
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(429,044) |
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973,280 |
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544,236 |
11. |
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MARSHALL |
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- |
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- |
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(7,518) |
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(7,518) |
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207,325 |
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199,807 |
12. |
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MARSTON |
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(125,372) |
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(60,880) |
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(108,128) |
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(294,380) |
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558,599 |
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264,219 |
13. |
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MONTGOMERY |
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(55,564) |
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(94,608) |
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(75,563) |
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(225,735) |
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544,525 |
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318,789 |
14. |
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MUIRLANDS |
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- |
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- |
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(42,676) |
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(42,676) |
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241,282 |
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198,606 |
15. |
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PACIFIC BEACH |
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(94,636) |
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(48,400) |
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(78,940) |
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(221,976) |
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421,020 |
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199,044 |
16. |
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PERSHING |
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(68,352) |
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- |
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(70,316) |
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(138,668) |
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381,771 |
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243,103 |
17. |
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ROOSEVELT |
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(150,108) |
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(52,560) |
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(37,500) |
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(240,168) |
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671,263 |
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431,095 |
18. |
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STANDLEY |
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(68,352) |
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- |
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(49,089) |
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(117,441) |
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275,823 |
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158,383 |
19. |
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TAFT |
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(112,260) |
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(50,480) |
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(68,105) |
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(230,845) |
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428,615 |
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197,771 |
20. |
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WANGENHEIM |
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(32,768) |
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- |
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(18,574) |
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(51,342) |
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464,915 |
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413,572 |
21. |
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WILSON |
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(54,990) |
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(284,200) |
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(126,720) |
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(465,910) |
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900,480 |
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434,570 |
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TOTAL |
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$ (1,640,706) |
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$ (1,111,960) |
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$ (1,190,246) |
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$ (3,942,912) |
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$ 10,151,862 |
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$ 6,208,950 |
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