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SAN DIEGO
CITY SCHOOLS
Finance Division
Budget Department
February 29, 2000 |
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COST BY
STRATEGY BY LEVEL |
NONFOCUS
SCHOOLS |
2000-01 |
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DESCRIPTION |
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ELEMENTARY |
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MIDDLE |
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SENIOR |
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TOTAL |
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1. |
Peer
Coach/Site Staff Developer |
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$ 7,756,020 |
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$ 1,472,208 |
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$ 1,579,930 |
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$ 10,808,158 |
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2. |
Enhanced
Classes (Grade 1) |
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3,089,000 |
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- |
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- |
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3,089,000 |
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$8,000/class materials
(API 1 & 2 schools) |
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$5,000/class materials
(all others) |
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3. |
Extended Day
(Q1) |
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1,822,810 |
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1,354,940 |
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- |
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3,177,750 |
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@ 3rd, 6th and 8th Grades |
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4. |
Literacy/Math
Core |
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- |
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3,628,532 |
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356,480 |
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3,985,012 |
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@ 6th or 7th Grade |
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5. |
Literacy/Math
Block |
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- |
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356,000 |
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3,218,000 |
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3,574,000 |
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@ 9th Grade |
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6. |
Summer
School/Intersession |
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4,744,109 |
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3,340,182 |
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2,320,024 |
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10,404,314 |
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TOTAL |
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$ 17,411,939 |
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$ 10,151,862 |
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$ 7,474,434 |
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$ 35,038,234 |
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