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Blueprint Table Of Contents

School "Discretionary" Resources
Projected 2000/2001

Finance Division
Budget Department
February 29, 2000

(After Proposed Implementation Of Blueprint For Student Success - 2/29/00)

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

ELEMENTARY-FOCUS

1.

EMERSON/BANDINI

$ 65,352

$ 14,555

$ 65,950

$ 98,779

$ 197,585

$ 442,221

2.

BAKER

32,464

23,576

$ 248,135

33,100

47,868

80,840

465,983

3.

KING

39,588

16,441

41,850

61,108

133,730

292,717

4.

CHAVEZ

33,969

7,343

33,900

49,465

103,630

228,307

5.

KIMBROUGH

47,831

12,719

51,000

77,090

182,320

370,960

6.

JACKSON

56,406

20,403

54,800

86,526

178,235

396,370

7.

SHERMAN

48,568

26,187

100,475

51,900

72,371

160,820

460,321

8.

BALBOA

41,992

23,270

45,050

65,295

127,925

303,532

TOTAL ELEMENTARY FOCUS

366,170

144,494

348,610

377,550

558,502

1,165,085

2,960,411

ELEMENTARY-NONFOCUS

1.

ADAMS

39,538

11,441

61,429

34,452

64,152

67,510

278,522

2.

ALCOTT

19,880

6,798

3,239

27,624

12,040

69,581

3.

ANGIER

23,449

12,088

10,024

32,495

9,460

87,516

4.

AUDUBON

30,788

12,306

37,023

18,432

50,226

40,635

189,410

5.

BARNARD

17,161

5,664

3,679

5,600

20,090

6,880

59,074

6.

BAY PARK

22,639

5,660

7,585

34,397

12,470

82,751

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

7.

BAYVIEW TERRACE

23,778

6,971

9,352

26,635

35,045

101,781

8.

BENCHLEY/WEINBERGER

24,142

3,289

202,012

36,757

6,450

272,650

9.

BETHUNE

32,579

6,646

14,126

48,400

26,660

128,411

10.

BIRD ROCK

22,564

2,111

5,722

33,713

7,310

71,420

11.

BIRNEY

29,069

10,354

14,117

18,252

45,432

53,535

170,759

12.

BOONE

43,246

11,426

29,897

12,040

68,338

24,725

189,672

13.

BROOKLYN

36,640

19,099

23,000

37,200

64,913

108,790

289,642

14.

BURBANK

24,114

5,308

168,817

19,712

36,757

75,465

330,173

15.

CABRILLO

18,592

3,281

8,051

22,982

16,770

69,676

16.

CADMAN

18,337

2,926

7,736

3,760

23,742

19,995

76,496

17.

CARSON

28,797

6,980

73,629

23,100

44,595

62,780

239,881

18.

CARVER

33,656

6,645

40,470

28,292

46,650

88,365

244,078

19.

CENTRAL

52,818

19,167

32,495

58,750

86,221

183,180

432,631

20.

CHESTERTON

29,839

7,011

10,919

47,335

22,360

117,464

21.

CHOLLAS

33,876

8,797

281,608

34,600

57,228

83,420

499,529

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

22.

CLAY

22,478

3,092

6,259

9,800

34,779

16,985

93,393

23.

CROWN POINT

19,273

2,410

4,560

8,604

21,461

33,755

90,063

24.

CUBBERLEY

20,350

2,611

15,064

4,900

26,558

10,750

80,233

25.

CURIE

28,834

3,130

4,245

42,313

10,320

88,842

26.

DAILARD

27,767

3,029

49,554

41,703

12,040

134,093

27.

DARNALL CHARTER

27,642

5,826

14,108

20,152

38,963

66,005

172,696

28.

DEWEY

19,572

3,118

7,616

28,234

10,965

69,505

29.

DINGEMAN

40,099

5,015

252

68,415

6,450

120,231

30.

DOYLE

35,685

5,756

7,233

57,151

43,215

149,040

31.

EDISON

40,000

17,938

23,000

39,650

62,783

108,360

291,731

32.

ENCANTO

51,761

14,999

257,822

41,800

79,830

101,265

547,477

33.

ERICSON

47,799

7,552

76,633

40,850

172,834

34.

EUCLID

44,188

23,548

26,631

48,700

75,110

159,315

377,492

35.

FIELD

20,620

8,202

503

8,260

27,092

11,825

111,854

36.

FLETCHER

17,632

1,613

3,428

3,620

20,547

7,310

54,150

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

37.

FLORENCE

16,810

1,129

5,124

19,482

13,545

56,090

38.

FOSTER

30,577

5,970

10,504

42,464

16,340

105,855

39.

FRANKLIN

29,272

4,472

23,105

18,576

47,639

62,350

185,414

40.

FREESE

36,944

11,930

291,453

16,688

57,379

31,605

445,999

41.

FREMONT

16,606

4,293

187,374

5,264

18,950

17,415

249,902

42.

FULTON

27,809

10,351

261,712

11,956

33,255

16,125

361,208

43.

GAGE

30,633

8,077

8,931

49,922

19,135

116,698

44.

GARFIELD

33,993

6,610

14,110

20,548

25,950

30,530

131,741

45.

GRANT

26,639

5,749

361,400

43,300

11,395

448,483

46.

GREEN

20,917

2,490

297,856

31,810

5,805

358,878

47.

HAGE

40,292

2,479

1,258

50,683

29,670

124,382

48.

HAMILTON

56,750

29,034

72,930

61,150

96,268

153,725

469,857

49.

HANCOCK

42,319

16,640

19,992

68,565

4,945

152,461

50.

HARDY

19,781

4,624

31,713

27,092

25,800

109,010

51.

HAWTHORNE

23,349

4,644

36,300

10,965

75,258

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

52.

HEARST

20,250

3,091

4,371

29,376

7,095

64,183

53.

HICKMAN

40,038

5,283

63,696

31,175

140,192

54.

HOLMES

27,076

7,295

315

37,518

5,375

77,579

55.

HORTON

41,867

19,784

248,875

43,850

60,576

112,445

527,397

56.

JEFFERSON

20,765

6,803

51,720

11,916

31,582

46,225

169,011

57.

JERABEK

48,743

4,086

5,378

65,066

9,675

132,948

58.

JOHNSON

28,822

4,002

231,985

16,884

40,181

6,450

328,324

59.

JONES

20,992

4,356

13,932

5,060

31,582

21,715

97,637

60.

JUAREZ

18,812

3,198

6,007

25,342

19,995

73,354

61.

KENNEDY

53,645

12,138

205,536

57,950

92,918

104,060

526,247

62.

KNOX

40,789

14,815

254,279

35,772

63,010

65,575

474,240

63.

KUMEYAAY

24,855

5,658

1,510

40,486

10,320

82,829

64.

LA JOLLA

28,473

7,773

8,214

43,073

19,780

107,313

65.

LAFAYETTE

29,579

8,254

3,365

47,791

14,620

103,609

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

66.

LANGUAGE ACADEMY

32,268

5,118

360,950

42,692

14,620

455,648

67.

LEE

31,059

9,810

14,129

7,920

52,280

30,100

145,298

68.

LINDA VISTA

44,127

22,909

85,073

47,229

64,151

132,655

396,144

69.

LINDBERGH/SCHWEITZER

40,198

5,666

114,425

10,540

55,933

23,650

250,412

70.

LOGAN

48,775

33,700

257,367

46,250

73,741

166,840

626,673

71.

LOMA PORTAL

21,699

4,692

7,044

31,126

11,180

75,741

72.

LONGFELLOW

29,706

6,492

468,726

38,431

4,300

547,655

73.

MACDOWELL

29,445

10,663

20,667

27,050

36,908

83,850

208,583

74.

MARSHALL

39,196

18,820

14,168

39,750

63,163

126,205

301,302

75.

MARVIN

22,827

4,723

8,868

32,647

17,200

86,265

76.

MASON

42,266

9,800

67,045

47,730

166,841

77.

MCKINLEY

31,316

8,665

14,308

52,434

41,065

147,788

78.

MEAD

18,647

4,871

103,227

15,950

23,210

36,980

202,885

79.

MILLER

46,084

11,229

19,936

71,839

4,730

153,818

80.

MIRAMAR RANCH

48,298

2,732

4,057

56,086

13,760

124,933

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

81.

NORTH PARK

17,091

3,446

14,054

12,100

20,395

18,920

86,006

82.

NYE

32,541

7,780

14,139

8,840

53,803

32,680

149,783

83.

OAK PARK

34,097

8,652

380,495

10,440

56,466

41,710

531,860

84.

OCEAN BEACH

24,052

4,457

8,365

6,040

39,724

18,705

101,343

85.

PACIFIC BEACH

19,887

5,539

5,378

27,929

22,360

81,093

86.

PARADISE HILLS

28,867

4,869

14,115

12,236

34,169

14,835

109,091

87.

PENN

40,157

6,947

27,591

11,380

67,502

36,335

189,912

88.

PERKINS

27,827

8,550

85,595

26,750

39,648

78,260

266,630

89.

PERRY

26,854

12,884

14,102

9,576

28,006

15,265

106,687

90.

ROLANDO PARK

20,604

4,696

7,358

7,728

26,788

21,715

88,889

91.

ROSS

22,041

7,075

8,088

5,640

30,669

12,685

86,198

92.

ROWAN

21,568

4,467

14,069

10,152

25,874

16,985

93,115

93.

SANDBURG

39,358

4,644

56,466

32,035

132,503

94.

SEQUOIA

21,634

3,107

1,321

34,245

15,910

76,217

95.

SESSIONS

22,878

2,522

5,630

34,018

13,115

78,163

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

96.

SILVER GATE

28,058

3,916

187,429

40,563

11,610

271,576

97.

SPRECKELS

32,769

1,613

104,209

53,574

56,545

248,710

98.

SUNSET VIEW

22,017

2,309

153,003

34,320

10,535

222,184

99.

TIERRASANTA

30,716

6,342

11,549

46,725

21,070

116,402

100.

TOLER

19,505

4,839

14,631

4,360

26,788

24,725

94,848

101.

TORREY PINES

20,841

2,250

10,635

28,690

20,210

82,626

102.

TUBMAN VILLAGE

19,300

1,367

6,776

21,613

15,480

64,536

103.

VALENCIA PARK

37,262

15,784

483,557

23,328

52,434

31,820

644,185

104.

VISTA GRANDE

28,907

1,442

11,008

44,367

27,735

113,459

105.

WALKER

44,550

8,122

566

69,783

43,860

166,881

106.

WASHINGTON

21,552

4,755

12,928

12,924

29,527

50,740

132,426

107.

WEBSTER

30,522

6,880

273,536

24,596

41,931

45,150

422,615

108.

WEGEFORTH

19,368

3,308

252

4,280

23,287

7,095

57,590

109.

WHITMAN

21,680

2,663

1,573

31,353

19,350

76,619

110.

ZAMORANO

70,235

10,764

223,978

107,833

64,070

476,880

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

TOTAL ELEMENTARY NONFOCUS

3,339,248

832,714

7,583,901

1,263,477

4,931,686

4,123,485

22,109,863

MIDDLE LEVEL

1.

BELL

110,575

48,688

259,659

24,360

32,798

64,500

540,580

2.

CHALLENGER

92,027

35,211

116,465

26,230

269,933

3.

CORREIA

52,136

35,834

17,269

24,558

52,030

181,827

4.

DANA 6TH GR

29,202

5,478

3,438

34,320

9,890

82,328

5.

DEPORTOLA

50,010

32,870

8,403

76,292

16,985

184,560

6.

FARB

63,001

36,310

16,031

19,404

77,916

30,100

242,762

7.

KEILLER

46,007

33,869

258,770

14,168

23,353

25,370

401,537

8.

KROC

56,921

34,958

17,026

13,800

21,954

47,945

192,604

9.

LEWIS

62,215

38,198

18,740

35,144

31,390

185,687

10.

MANN

76,763

43,368

23,000

58,476

56,195

167,485

425,287

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

11.

MARSHALL

57,688

26,728

1,880

52,361

5,375

144,032

12.

MARSTON

64,688

35,822

27,032

15,220

48,416

74,175

265,353

13.

MONTGOMERY

40,524

36,752

18,891

23,652

31,767

72,885

224,471

14.

MUIRLANDS

50,178

36,647

10,669

86,284

27,950

211,728

15.

PACIFIC BEACH

49,932

37,010

19,735

12,100

31,582

68,585

250,526

16.

PERSHING

59,521

39,190

17,579

37,542

39,990

193,822

17.

ROOSEVELT

61,179

38,429

212,500

13,140

14,553

68,800

408,601

18.

STANDLEY

72,867

39,978

12,272

45,662

35,905

206,684

19.

TAFT

46,095

33,598

17,026

12,620

37,032

34,400

180,771

20.

WANGENHEIM

83,011

44,846

4,644

115,570

37,195

285,266

21.

WILSON

74,999

52,769

31,680

71,050

43,255

173,935

447,688

TOTAL MIDDLE LEVEL

1,299,539

766,553

996,244

277,990

1,043,019

1,111,120

5,526,047

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

SENIOR HIGH

1.

CLAIREMONT

271,784

45,441

22,401

13,300

52,245

405,171

2.

CRAWFORD

282,330

52,554

14,306

47,880

157,595

554,665

3.

GOMPERS

193,251

55,956

971,575

52,812

16,342

122,980

1,412,916

4.

HENRY

331,129

61,873

26,811

51,170

470,983

5.

KEARNY

294,914

48,326

154,120

34,524

102,125

634,009

6.

LA JOLLA

307,613

44,049

11,554

23,005

386,221

7.

LINCOLN

225,446

42,549

619,466

18,648

26,875

932,984

8.

MADISON

259,592

48,643

17,026

16,080

52,460

393,801

9.

MIRA MESA

361,722

62,074

126,403

47,515

597,714

10.

MISSION BAY

294,099

46,098

139,942

20,920

72,240

573,299

11.

MORSE

380,892

65,196

457,546

33,280

90,945

1,027,859

12.

MUIR ALTERNATIVE

30,607

33,929

100,092

6,216

13,675

9,890

194,409

13.

POINT LOMA

304,707

59,366

109,308

63,425

536,806

No.

School

Regular Program

Instr
Block Grant

Integration

Title I/
SCE

School
Improvement
Pgm

Second
Language

 

TOTAL

(1)

(2)

(3)

(4)

(5)

(6)

(7)

14.

SAN DIEGO

301,658

54,031

483,009

60,081

156,735

1,055,514

15.

SCRIPPS RANCH

346,088

41,716

9,066

128,549

16,770

542,189

16.

SD SCPA

133,080

54,044

534,029

24,518

16,125

761,796

17.

SERRA

324,909

56,251

27,751

26,445

435,356

18.

UNIVERSITY CITY

306,230

44,604

23,992

22,790

397,616

TOTAL SENIOR HIGH

4,950,051

916,700

3,721,994

303,741

309,487

1,111,335

11,313,308

  TOTAL

9,955,008

2,660,461

12,650,749

2,222,758

6,842,694

7,511,025

41,909,629

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