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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 - SENIOR |
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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 11) |
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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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ALBA |
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$ (17,640) |
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$ (4,320) |
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$ - |
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$ (21,960) |
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$ 71,815 |
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$ 49,855 |
2. |
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CLAIREMONT |
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(117,564) |
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(53,200) |
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(89,603) |
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(260,367) |
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378,287 |
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117,920 |
3. |
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CRAWFORD |
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(123,352) |
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(191,520) |
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(57,226) |
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(372,098) |
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506,866 |
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134,769 |
4. |
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GARFIELD |
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(20,768) |
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(76,582) |
* |
- |
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(97,350) |
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108,338 |
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10,988 |
5. |
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GOMPERS |
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(77,956) |
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(211,248) |
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(171,454) |
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(460,658) |
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672,354 |
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211,696 |
6. |
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HENRY |
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(101,632) |
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- |
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(107,243) |
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(208,875) |
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414,803 |
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205,928 |
7. |
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KEARNY |
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(146,612) |
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(138,096) |
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(52,984) |
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(337,692) |
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510,675 |
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172,983 |
8. |
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LA JOLLA |
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- |
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- |
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(46,214) |
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(46,214) |
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203,362 |
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157,148 |
9. |
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LINCOLN |
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(67,784) |
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(74,592) |
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(109,318) |
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(251,694) |
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296,033 |
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44,340 |
10. |
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MADISON |
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19,984 |
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(64,320) |
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(68,105) |
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(112,441) |
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401,432 |
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288,991 |
11. |
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MIRA MESA |
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- |
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- |
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- |
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- |
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494,379 |
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494,379 |
12. |
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MISSION BAY |
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(161,896) |
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(83,680) |
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(74,155) |
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(319,731) |
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416,725 |
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96,994 |
13. |
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MORSE |
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(232,192) |
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(133,120) |
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(80,743) |
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(446,055) |
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603,424 |
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157,368 |
14. |
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MUIR ALTERNATIVE |
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(26,776) |
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(24,864) |
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(17,663) |
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(69,303) |
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98,365 |
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29,062 |
15. |
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POINT LOMA |
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(85,504) |
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- |
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(86,715) |
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(172,219) |
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403,955 |
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231,736 |
16. |
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SAN DIEGO |
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(174,768) |
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(131,999) |
* |
- |
* |
(306,767) |
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306,767 |
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0 |
17. |
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SCRIPPS RANCH |
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- |
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- |
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(36,264) |
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(36,264) |
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329,545 |
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293,281 |
18. |
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SDSCPA |
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- |
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- |
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(94,240) |
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(94,240) |
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300,207 |
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205,966 |
19. |
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SERRA |
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(105,984) |
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- |
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(111,002) |
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(216,986) |
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422,329 |
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205,343 |
20. |
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TWAIN |
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(49,228) |
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(55,440) |
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- |
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(104,668) |
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114,825 |
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10,157 |
21. |
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UNIVERSITY CITY |
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(80,384) |
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- |
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(95,966) |
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(176,350) |
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316,054 |
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139,704 |
22. |
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YOU |
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(36,376) |
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(49,952) |
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- |
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(86,328) |
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103,892 |
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17,564 |
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TOTAL |
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$ (1,606,432) |
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$ (1,292,933) |
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$ (1,298,898) |
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$ (4,198,263) |
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$ 7,474,434 |
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$ 3,276,171 |
* Adjusted so that Net Financial Impact (Column 6) does not reflect a negative balance.
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