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SAN DIEGO
CITY SCHOOLS
Finance Division
Budget Department
February 29, 2000 |
STUDENT
SUCCESS IN A STANDARDS-BASED SYSTEM |
ESTIMATED
COSTS BY SCHOOL |
LEVEL: ELEMENTARY |
TYPE: NONFOCUS |
YEAR: 2000-01 |
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PREVENTION |
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INTERVENTION |
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ESTIMATED |
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TOTAL |
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ENHANCED |
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PEER COACH |
|
SUMMER |
|
EXTENDED |
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|
Q1/Q2 |
|
10/1/99 |
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CLASSES |
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STAFF |
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SCHOOL |
|
DAY |
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|
NO. |
|
SCHOOL |
|
STUDENTS |
|
ENROLLMENT |
|
(GRADE 1) |
|
DEVELOPER |
|
INTRSSN |
|
(Q1) |
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TOTAL |
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|
|
1. |
|
ADAMS |
|
632 |
|
857 |
|
$ 40,000 |
|
$ 71,815 |
|
$ 87,109 |
|
$ 29,165 |
|
$ 228,089 |
2. |
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ALCOTT |
|
132 |
|
352 |
|
15,000 |
|
35,908 |
|
18,194 |
|
14,582 |
|
83,684 |
3. |
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ANGIER |
|
265 |
|
460 |
|
25,000 |
|
71,815 |
|
36,525 |
|
7,291 |
|
140,631 |
4. |
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AUDUBON |
|
422 |
|
619 |
|
25,000 |
|
71,815 |
|
58,164 |
|
21,874 |
|
176,853 |
5. |
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BARNARD |
|
129 |
|
283 |
|
15,000 |
|
71,815 |
|
17,780 |
|
7,291 |
|
111,886 |
6. |
|
BAY PARK |
|
202 |
|
453 |
|
20,000 |
|
71,815 |
|
27,842 |
|
7,291 |
|
126,948 |
7. |
|
BAYVIEW TERRACE |
|
224 |
|
421 |
|
20,000 |
|
71,815 |
|
30,874 |
|
7,291 |
|
129,980 |
8. |
|
BENCHLEY/WEINBERGER |
|
119 |
|
500 |
|
25,000 |
|
35,908 |
|
16,402 |
|
7,291 |
|
84,601 |
9. |
|
BETHUNE |
|
255 |
|
646 |
|
25,000 |
|
35,908 |
|
35,147 |
|
7,291 |
|
103,345 |
10. |
|
BIRD ROCK |
|
84 |
|
441 |
|
25,000 |
|
35,908 |
|
11,578 |
|
7,291 |
|
79,776 |
11. |
|
BIRNEY |
|
413 |
|
593 |
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25,000 |
|
71,815 |
|
56,924 |
|
29,165 |
|
182,904 |
12. |
|
BOONE |
|
436 |
|
912 |
|
35,000 |
|
71,815 |
|
60,094 |
|
29,165 |
|
196,074 |
13. |
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BROOKLYN |
|
634 |
|
768 |
|
56,000 |
|
143,630 |
|
87,384 |
|
36,456 |
|
323,470 |
14. |
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BURBANK |
|
326 |
|
508 |
|
35,000 |
|
71,815 |
|
44,933 |
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21,874 |
|
173,621 |
15. |
|
CABRILLO |
|
176 |
|
310 |
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20,000 |
|
35,908 |
|
24,258 |
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7,291 |
|
87,457 |
16. |
|
CADMAN |
|
184 |
|
305 |
|
10,000 |
|
71,815 |
|
25,361 |
|
7,291 |
|
114,467 |
17. |
|
CARSON |
|
381 |
|
586 |
|
25,000 |
|
71,815 |
|
52,513 |
|
14,582 |
|
163,911 |
18. |
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CARVER |
|
489 |
|
709 |
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30,000 |
|
71,815 |
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67,399 |
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21,874 |
|
191,088 |
19. |
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CENTRAL |
|
852 |
|
1,175 |
|
60,000 |
|
143,630 |
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117,431 |
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29,165 |
|
350,226 |
20. |
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CHESTERTON |
|
170 |
|
607 |
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25,000 |
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71,815 |
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23,431 |
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7,291 |
|
127,537 |
21. |
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CHOLLAS |
|
603 |
|
731 |
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- |
|
143,630 |
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83,111 |
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58,330 |
|
285,071 |
22. |
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CLAY |
|
266 |
|
444 |
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25,000 |
|
71,815 |
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36,663 |
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7,291 |
|
140,769 |
23. |
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CROWN POINT |
|
187 |
|
284 |
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15,000 |
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71,815 |
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25,774 |
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7,291 |
|
119,880 |
24. |
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CUBBERLEY |
|
164 |
|
371 |
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20,000 |
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35,908 |
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22,604 |
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7,291 |
|
85,803 |
25. |
|
CURIE |
|
147 |
|
573 |
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25,000 |
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35,908 |
|
20,261 |
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7,291 |
|
88,460 |
26. |
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DAILARD |
|
137 |
|
557 |
|
30,000 |
|
35,908 |
|
18,883 |
|
7,291 |
|
92,081 |
27. |
|
DARNALL |
|
364 |
|
513 |
|
25,000 |
|
71,815 |
|
50,170 |
|
14,582 |
|
161,568 |
28. |
|
DEWEY |
|
144 |
|
341 |
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15,000 |
|
35,908 |
|
19,848 |
|
7,291 |
|
78,046 |
29. |
|
DINGEMAN |
|
176 |
|
906 |
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45,000 |
|
71,815 |
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24,258 |
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7,291 |
|
148,364 |
30. |
|
DOYLE |
|
189 |
|
763 |
|
35,000 |
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35,908 |
|
26,050 |
|
7,291 |
|
104,249 |
31. |
|
EDISON |
|
630 |
|
802 |
|
72,000 |
|
143,630 |
|
86,833 |
|
29,165 |
|
331,628 |
32. |
|
ENCANTO |
|
853 |
|
1,058 |
|
72,000 |
|
143,630 |
|
117,569 |
|
36,456 |
|
369,655 |
33. |
|
ERICSON |
|
338 |
|
985 |
|
35,000 |
|
71,815 |
|
46,587 |
|
14,582 |
|
167,984 |
34. |
|
EUCLID |
|
780 |
|
983 |
|
64,000 |
|
143,630 |
|
107,507 |
|
36,456 |
|
351,594 |
35. |
|
FIELD |
|
169 |
|
372 |
|
15,000 |
|
35,908 |
|
23,293 |
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7,291 |
|
81,492 |
36. |
|
FLETCHER |
|
153 |
|
274 |
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15,000 |
|
71,815 |
|
21,088 |
|
7,291 |
|
115,194 |
37. |
|
FLORENCE |
|
119 |
|
254 |
|
10,000 |
|
35,908 |
|
16,402 |
|
7,291 |
|
69,601 |
38. |
|
FOSTER |
|
196 |
|
588 |
|
25,000 |
|
71,815 |
|
27,015 |
|
7,291 |
|
131,121 |
39. |
|
FRANKLIN |
|
357 |
|
584 |
|
30,000 |
|
71,815 |
|
49,205 |
|
14,582 |
|
165,603 |
40. |
|
FREESE |
|
471 |
|
750 |
|
25,000 |
|
71,815 |
|
64,918 |
|
29,165 |
|
190,898 |
41. |
|
FREMONT |
|
145 |
|
252 |
|
15,000 |
|
71,815 |
|
19,985 |
|
7,291 |
|
114,092 |
42. |
|
FULTON |
|
324 |
|
535 |
|
20,000 |
|
143,630 |
|
44,657 |
|
7,291 |
|
215,578 |
43. |
|
GAGE |
|
329 |
|
654 |
|
30,000 |
|
71,815 |
|
45,346 |
|
14,582 |
|
161,744 |
44. |
|
GARFIELD ELEM |
|
257 |
|
514 |
|
25,000 |
|
71,815 |
|
35,422 |
|
14,582 |
|
146,820 |
45. |
|
GRANT |
|
147 |
|
585 |
|
25,000 |
|
35,908 |
|
20,261 |
|
7,291 |
|
88,460 |
46. |
|
GREEN |
|
156 |
|
388 |
|
15,000 |
|
35,908 |
|
21,501 |
|
7,291 |
|
79,700 |
47. |
|
HAGE |
|
221 |
|
739 |
|
35,000 |
|
35,908 |
|
30,460 |
|
7,291 |
|
108,659 |
48. |
|
HAMILTON |
|
957 |
|
1,264 |
|
55,000 |
|
143,630 |
|
131,903 |
|
43,747 |
|
374,281 |
49. |
|
HANCOCK |
|
419 |
|
942 |
|
40,000 |
|
71,815 |
|
57,751 |
|
14,582 |
|
184,148 |
50. |
|
HARDY |
|
133 |
|
362 |
|
20,000 |
|
35,908 |
|
18,331 |
|
7,291 |
|
81,530 |
51. |
|
HAWTHORNE |
|
186 |
|
467 |
|
15,000 |
|
71,815 |
|
25,636 |
|
14,582 |
|
127,034 |
52. |
|
HEARST |
|
81 |
|
382 |
|
15,000 |
|
35,908 |
|
11,164 |
|
7,291 |
|
69,363 |
53. |
|
HICKMAN |
|
279 |
|
832 |
|
35,000 |
|
71,815 |
|
38,455 |
|
14,582 |
|
159,852 |
54. |
|
HOLMES |
|
138 |
|
521 |
|
20,000 |
|
35,908 |
|
19,021 |
|
7,291 |
|
82,219 |
55. |
|
HORTON |
|
763 |
|
910 |
|
56,000 |
|
143,630 |
|
105,164 |
|
58,330 |
|
363,124 |
56. |
|
JEFFERSON |
|
226 |
|
371 |
|
20,000 |
|
71,815 |
|
31,150 |
|
7,291 |
|
130,256 |
57. |
|
JERABEK |
|
144 |
|
1,022 |
|
50,000 |
|
71,815 |
|
19,848 |
|
7,291 |
|
148,954 |
58. |
|
JOHNSON |
|
292 |
|
564 |
|
25,000 |
|
71,815 |
|
40,246 |
|
14,582 |
|
151,644 |
59. |
|
JONES |
|
221 |
|
403 |
|
15,000 |
|
71,815 |
|
30,460 |
|
7,291 |
|
124,567 |
60. |
|
JUAREZ |
|
175 |
|
324 |
|
15,000 |
|
71,815 |
|
24,120 |
|
7,291 |
|
118,226 |
61. |
|
KENNEDY |
|
991 |
|
1,222 |
|
72,000 |
|
143,630 |
|
136,590 |
|
65,621 |
|
417,841 |
62. |
|
KNOX |
|
683 |
|
873 |
|
35,000 |
|
143,630 |
|
94,138 |
|
51,039 |
|
323,807 |
63. |
|
KUMEYAAY |
|
105 |
|
519 |
|
25,000 |
|
35,908 |
|
14,472 |
|
7,291 |
|
82,671 |
64. |
|
LA JOLLA ELEM |
|
167 |
|
557 |
|
20,000 |
|
35,908 |
|
23,018 |
|
7,291 |
|
86,216 |
65. |
|
LAFAYETTE |
|
281 |
|
624 |
|
20,000 |
|
71,815 |
|
38,730 |
|
14,582 |
|
145,128 |
66. |
|
LANGUAGE ACADEMY |
|
306 |
|
637 |
|
30,000 |
|
71,815 |
|
42,176 |
|
14,582 |
|
158,573 |
67. |
|
LEE |
|
354 |
|
639 |
|
30,000 |
|
71,815 |
|
48,792 |
|
21,874 |
|
172,481 |
68. |
|
LINDA VISTA |
|
653 |
|
841 |
|
35,000 |
|
71,815 |
|
90,003 |
|
21,874 |
|
218,692 |
69. |
|
LINDBERGH/SCHWEITZER |
|
320 |
|
795 |
|
25,000 |
|
71,815 |
|
44,106 |
|
14,582 |
|
155,503 |
70. |
|
LOGAN |
|
809 |
|
975 |
|
72,000 |
|
143,630 |
|
111,504 |
|
36,456 |
|
363,591 |
71. |
|
LOMA PORTAL |
|
142 |
|
411 |
|
20,000 |
|
35,908 |
|
19,572 |
|
7,291 |
|
82,771 |
72. |
|
LONGFELLOW |
|
221 |
|
596 |
|
25,000 |
|
71,815 |
|
30,460 |
|
7,291 |
|
134,567 |
73. |
|
MACDOWELL |
|
490 |
|
571 |
|
- |
|
71,815 |
|
67,537 |
|
123,951 |
|
263,303 |
74. |
|
MARSHALL |
|
709 |
|
825 |
|
64,000 |
|
143,630 |
|
97,721 |
|
36,456 |
|
341,808 |
75. |
|
MARVIN |
|
166 |
|
443 |
|
20,000 |
|
71,815 |
|
22,880 |
|
7,291 |
|
121,986 |
76. |
|
MASON |
|
324 |
|
935 |
|
45,000 |
|
71,815 |
|
44,657 |
|
14,582 |
|
176,054 |
77. |
|
MCKINLEY |
|
391 |
|
671 |
|
25,000 |
|
71,815 |
|
53,892 |
|
29,165 |
|
179,871 |
78. |
|
MEAD |
|
161 |
|
321 |
|
45,000 |
|
71,815 |
|
22,191 |
|
- |
|
139,006 |
79. |
|
MILLER |
|
466 |
|
1,004 |
|
45,000 |
|
71,815 |
|
64,229 |
|
14,582 |
|
195,626 |
80. |
|
MIRAMAR RANCH |
|
192 |
|
731 |
|
30,000 |
|
35,908 |
|
26,463 |
|
7,291 |
|
99,662 |
81. |
|
NORTH PARK |
|
202 |
|
250 |
|
24,000 |
|
71,815 |
|
27,842 |
|
14,582 |
|
138,239 |
82. |
|
NYE |
|
357 |
|
716 |
|
30,000 |
|
71,815 |
|
49,205 |
|
14,582 |
|
165,603 |
83. |
|
OAK PARK |
|
372 |
|
748 |
|
25,000 |
|
71,815 |
|
51,273 |
|
14,582 |
|
162,670 |
84. |
|
OCEAN BEACH |
|
208 |
|
493 |
|
25,000 |
|
71,815 |
|
28,669 |
|
7,291 |
|
132,775 |
85. |
|
PACIFIC BEACH |
|
148 |
|
370 |
|
20,000 |
|
35,908 |
|
20,399 |
|
7,291 |
|
83,598 |
86. |
|
PARADISE HILLS |
|
295 |
|
549 |
|
20,000 |
|
71,815 |
|
40,660 |
|
14,582 |
|
147,057 |
87. |
|
PENN |
|
454 |
|
869 |
|
30,000 |
|
71,815 |
|
62,575 |
|
21,874 |
|
186,264 |
88. |
|
PERKINS |
|
420 |
|
557 |
|
32,000 |
|
71,815 |
|
57,889 |
|
21,874 |
|
183,577 |
89. |
|
PERRY |
|
240 |
|
469 |
|
20,000 |
|
71,815 |
|
33,079 |
|
14,582 |
|
139,477 |
90. |
|
ROLANDO PARK |
|
201 |
|
368 |
|
15,000 |
|
71,815 |
|
27,704 |
|
7,291 |
|
121,810 |
91. |
|
ROSS |
|
190 |
|
419 |
|
20,000 |
|
71,815 |
|
26,188 |
|
7,291 |
|
125,294 |
92. |
|
ROWAN |
|
255 |
|
346 |
|
15,000 |
|
71,815 |
|
35,147 |
|
14,582 |
|
136,544 |
93. |
|
SANDBURG |
|
286 |
|
765 |
|
35,000 |
|
71,815 |
|
39,419 |
|
7,291 |
|
153,526 |
94. |
|
SEQUOIA |
|
175 |
|
412 |
|
15,000 |
|
71,815 |
|
24,120 |
|
14,582 |
|
125,518 |
95. |
|
SESSIONS |
|
154 |
|
455 |
|
25,000 |
|
71,815 |
|
21,226 |
|
7,291 |
|
125,332 |
96. |
|
SILVER GATE |
|
178 |
|
547 |
|
20,000 |
|
35,908 |
|
24,534 |
|
7,291 |
|
87,732 |
97. |
|
SPRECKELS |
|
297 |
|
698 |
|
25,000 |
|
71,815 |
|
40,936 |
|
14,582 |
|
152,333 |
98. |
|
SUNSET VIEW |
|
98 |
|
418 |
|
20,000 |
|
35,908 |
|
13,507 |
|
7,291 |
|
76,706 |
99. |
|
TIERRASANTA |
|
160 |
|
636 |
|
30,000 |
|
35,908 |
|
22,053 |
|
7,291 |
|
95,252 |
100. |
|
TOLER |
|
156 |
|
362 |
|
20,000 |
|
35,908 |
|
21,501 |
|
7,291 |
|
84,700 |
101. |
|
TORREY PINES |
|
117 |
|
380 |
|
20,000 |
|
35,908 |
|
16,126 |
|
7,291 |
|
79,325 |
102. |
|
TUBMAN VILLAGE |
|
191 |
|
345 |
|
10,000 |
|
71,815 |
|
26,326 |
|
14,582 |
|
122,723 |
103. |
|
VALENCIA PARK |
|
505 |
|
742 |
|
30,000 |
|
71,815 |
|
69,604 |
|
21,874 |
|
193,293 |
104. |
|
VISTA GRANDE |
|
206 |
|
579 |
|
25,000 |
|
35,908 |
|
28,393 |
|
7,291 |
|
96,592 |
105. |
|
WALKER |
|
411 |
|
857 |
|
40,000 |
|
71,815 |
|
56,648 |
|
14,582 |
|
183,046 |
106. |
|
WASHINGTON |
|
269 |
|
409 |
|
20,000 |
|
71,815 |
|
37,076 |
|
21,874 |
|
150,765 |
107. |
|
WEBSTER |
|
389 |
|
620 |
|
20,000 |
|
71,815 |
|
53,616 |
|
21,874 |
|
167,305 |
108. |
|
WEGEFORTH |
|
120 |
|
330 |
|
15,000 |
|
35,908 |
|
16,540 |
|
7,291 |
|
74,738 |
109. |
|
WHITMAN |
|
209 |
|
424 |
|
15,000 |
|
71,815 |
|
28,806 |
|
14,582 |
|
130,204 |
110. |
|
ZAMORANO |
|
665 |
|
1,425 |
|
45,000 |
|
71,815 |
|
91,657 |
|
36,456 |
|
244,928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
34,420 |
|
66,417 |
|
$ 3,089,000 |
|
$ 7,756,020 |
|
$ 4,744,109 |
|
$ 1,822,810 |
|
$ 17,411,939 |
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