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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: MIDDLE |
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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PEER COACH |
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SUMMER |
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LITERACY/ |
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LITERACY/ |
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Q1/Q2 |
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10/1/99 |
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STAFF |
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SCHOOL/ |
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EXTENDED |
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MATH CORE |
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MATH BLOCK |
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NO. |
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SCHOOL |
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STUDENTS |
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ENROLLMENT |
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DEVELOPER |
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INTERSESSION |
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DAY (Q1) |
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(GR 6/7) |
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(GR 9) |
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TOTAL |
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1. |
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BELL |
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1,042 |
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1,984 |
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$ 71,815 |
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$ 305,171 |
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$ 65,916 |
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$ 341,832 |
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$ 214,000 |
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$ 998,734 |
2. |
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CHALLENGER |
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496 |
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1,111 |
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71,815 |
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145,264 |
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58,592 |
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136,268 |
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- |
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411,939 |
3. |
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CORREIA |
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492 |
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1,031 |
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71,815 |
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144,092 |
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43,944 |
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207,888 |
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- |
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467,739 |
4. |
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DANA 6TH GR |
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142 |
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462 |
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35,908 |
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41,588 |
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29,296 |
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136,268 |
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- |
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243,059 |
5. |
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DEPORTOLA |
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241 |
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955 |
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71,815 |
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70,582 |
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29,296 |
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69,296 |
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- |
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240,989 |
6. |
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FARB |
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521 |
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977 |
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71,815 |
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152,585 |
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65,916 |
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200,916 |
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- |
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491,232 |
7. |
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KEILLER |
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449 |
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693 |
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71,815 |
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131,499 |
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51,268 |
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73,944 |
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- |
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328,526 |
8. |
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KROC |
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595 |
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1,000 |
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71,815 |
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174,258 |
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58,592 |
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210,212 |
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- |
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514,877 |
9. |
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LEWIS |
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432 |
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931 |
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71,815 |
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126,520 |
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51,268 |
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136,268 |
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- |
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385,871 |
10. |
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MANN |
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1,082 |
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1,450 |
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71,815 |
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316,885 |
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175,776 |
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408,804 |
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- |
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973,280 |
11. |
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MARSHALL |
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159 |
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1,044 |
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71,815 |
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46,566 |
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21,972 |
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66,972 |
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- |
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207,325 |
12. |
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MARSTON |
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676 |
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1,231 |
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71,815 |
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197,980 |
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87,888 |
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200,916 |
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- |
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558,599 |
13. |
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MONTGOMERY |
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595 |
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799 |
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71,815 |
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174,258 |
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95,212 |
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203,240 |
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- |
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544,525 |
14. |
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MUIRLANDS |
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242 |
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992 |
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71,815 |
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70,875 |
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29,296 |
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69,296 |
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- |
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241,282 |
15. |
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PACIFIC BEACH |
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502 |
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889 |
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71,815 |
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147,021 |
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65,916 |
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136,268 |
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- |
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421,020 |
16. |
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PERSHING |
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418 |
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990 |
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71,815 |
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122,420 |
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51,268 |
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136,268 |
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- |
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381,771 |
17. |
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ROOSEVELT |
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685 |
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972 |
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71,815 |
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200,616 |
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51,268 |
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205,564 |
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142,000 |
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671,263 |
18. |
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STANDLEY |
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327 |
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1,144 |
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71,815 |
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95,768 |
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36,620 |
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71,620 |
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- |
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275,823 |
19. |
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TAFT |
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520 |
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910 |
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71,815 |
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152,292 |
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65,916 |
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138,592 |
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- |
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428,615 |
20. |
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WANGENHEIM |
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611 |
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1,435 |
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71,815 |
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178,944 |
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73,240 |
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140,916 |
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- |
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464,915 |
21. |
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WILSON |
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1,178 |
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1,458 |
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71,815 |
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345,001 |
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146,480 |
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337,184 |
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- |
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900,480 |
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TOTAL |
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11,405 |
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22,458 |
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$ 1,472,208 |
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$ 3,340,182 |
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$ 1,354,940 |
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$ 3,628,532 |
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$ 356,000 |
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$ 10,151,862 |
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