SAN DIEGO CITY SCHOOLS
Finance Division
Budget Department
February 29, 2000

STUDENT SUCCESS IN A STANDARDS-BASED SYSTEM

ESTIMATED COSTS BY SCHOOL

LEVEL: SENIOR HIGH

TYPE: NONFOCUS

YEAR: 2000-01

PREVENTION

INTERVENTION

ESTIMATED

TOTAL

PEER COACH

SUMMER

LITERACY/

LITERACY/

Q1/Q2

10/1/99

STAFF

SCHOOL/

MATH CORE

MATH BLOCK

NO.

SCHOOL

STUDENTS

ENROLLMENT

DEVELOPER

INTERSESSION

(GR 6/7)

(GR 9)

TOTAL

1.

ALBA

82

$ 71,815

$ -

$ 71,815

2.

CLAIREMONT

803

1,267

71,815

96,472

-

210,000

378,287

3.

CRAWFORD

1,224

1,528

71,815

147,051

-

288,000

506,866

4.

GARFIELD

304

601

71,815

36,523

-

-

108,338

5.

GOMPERS

1,393

1,718

71,815

167,355

285,184

148,000

672,354

6.

HENRY

1,057

2,114

71,815

126,988

-

216,000

414,803

7.

KEARNY

1,289

1,740

71,815

154,860

-

284,000

510,675

8.

LA JOLLA

479

1,663

71,815

57,547

-

74,000

203,362

9.

LINCOLN

701

850

71,815

84,218

-

140,000

296,033

10.

MADISON

979

1,472

71,815

117,617

-

212,000

401,432

11.

MIRA MESA

1,170

2,268

71,815

140,564

-

282,000

494,379

12.

MISSION BAY

1,073

1,616

71,815

128,910

-

216,000

416,725

13.

MORSE

2,061

2,979

71,815

247,609

-

284,000

603,424

14.

MUIR ALTERNATIVE

185

301

71,815

22,226

2,324

2,000

98,365

15.

POINT LOMA

1,000

1,919

71,815

120,140

-

212,000

403,955

16.

SAN DIEGO

1,373

1,907

71,815

164,952

-

70,000

306,767

17.

SCRIPPS RANCH

930

2,061

71,815

111,730

-

146,000

329,545

18.

SD SCPA

711

1,462

71,815

85,420

68,972

74,000

300,207

19.

SERRA

1,103

1,962

71,815

132,514

-

218,000

422,329

20.

TWAIN

358

690

71,815

43,010

-

-

114,825

21.

UNIVERSITY CITY

851

1,620

71,815

102,239

-

142,000

316,054

22.

YOU

267

512

71,815

32,077

-

-

103,892

TOTAL

19,311

32,332

$ 1,579,930

$ 2,320,024

$ 356,480

$ 3,218,000

$ 7,474,434