School Name School Type Network Ward IL HouseIL Senate

FY 15 Enrollment

FY 16 Projected Enrollment

Change in Enrollment

Total Change from FY 15

Change in Core Instruction Funds (See Columns N - P for Additional Detail)

Change in Supplemental Funds

FY 16 Budget (Core and Supplemental)

% Change from FY 15

Change in Per Pupil Enrollment Funding

Hold Harmless

Other Adjustments

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

BRENTANO Elementary OS4 32 40 20 348 357 9 26,726 31,535 (4,809) 2,138,589 1.27% 34,058 0 (2,523) 696,986 270,576BURLEY Elementary Network 4 32 11 6 493 490 -3 (171,318) (108,085) (63,233) 2,539,186 -6.32% (15,629) (65,025) (27,431) 820,930 318,692BURR Elementary Network 6 32 10 5 321 345 24 96,234 76,224 20,010 1,996,454 5.06% 109,662 0 (33,438) 671,231 260,578CICS - BUCKTOWN Charter Charter 32 11 6 675 677 2 62,251 (67,254) 129,506 6,287,826 1.00% 10,009 (79,528) 2,265 1,089,744 423,048DARWIN Elementary Network 4 32 39 20 509 506 -3 (189,036) (201,907) 12,871 3,159,970 -5.64% (17,780) (53,101) (131,026) 917,510 356,185DRUMMOND Elementary Network 6 32 10 5 279 281 2 (152,260) 5,238 (157,498) 2,698,024 -5.34% 7,858 0 (2,620) 568,212 220,585JAHN Elementary Network 4 32 11 6 286 258 -28 (831,536) (821,579) (9,957) 1,670,647 -33.23% (121,340) (487,808) (212,431) 494,168 191,840PRESCOTT Elementary Network 4 32 11 6 293 321 28 121,245 120,140 1,105 1,679,847 7.78% 129,988 (7,507) (2,341) 574,651 223,084PULASKI Elementary Network 6 32 10 5 807 804 -3 (121,941) (15,175) (106,766) 4,932,390 -2.41% (12,555) 0 (2,620) 1,464,796 568,647

Enrollment School Budget Detail What Explains Change inCore Instruction Funds? (Column I)

Impact of Unfair State Funding

Sheet1