2016 Budget School List- 32nd Ward_LG (1)
1
School Name School Type Network Ward IL House IL 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 Supplemen tal Funds FY 16 Budget (Core and Supplemental) % Change from FY 15 BRENTANO Elementary OS4 32 40 20 348 357 9 26,726 31,535 (4,809) 2,138,589 1.27% BURLEY Elementary Network 4 32 11 6 493 490 -3 (171,318) (108,085) (63,233) 2,539,186 -6.32% BURR Elementary Network 6 32 10 5 321 345 24 96,234 76,224 20,010 1,996,454 5.06% CICS - BUCKTOWN Charter Charter 32 11 6 675 677 2 62,251 (67,254) 129,506 6,287,826 1.00% DARWIN Elementary Network 4 32 39 20 509 506 -3 (189,036) (201,907) 12,871 3,159,970 -5.64% DRUMMOND Elementary Network 6 32 10 5 279 281 2 (152,260) 5,238 (157,498) 2,698,024 -5.34% JAHN Elementary Network 4 32 11 6 286 258 -28 (831,536) (821,579) (9,957) 1,670,647 -33.23% PRESCOTT Elementary Network 4 32 11 6 293 321 28 121,245 120,140 1,105 1,679,847 7.78% PULASKI Elementary Network 6 32 10 5 807 804 -3 (121,941) (15,175) (106,766) 4,932,390 -2.41% Enrollment School Budget Detail School Name School Type Network Ward IL House IL Senate FY 15 Enrollment FY 16 Projected Enrollment Change in Enrollment BRENTANO Elementary OS4 32 40 20 348 357 9 BURLEY Elementary Network 4 32 11 6 493 490 -3 BURR Elementary Network 6 32 10 5 321 345 24 CICS - BUCKTOWN Charter Charter 32 11 6 675 677 2 DARWIN Elementary Network 4 32 39 20 509 506 -3 DRUMMOND Elementary Network 6 32 10 5 279 281 2 JAHN Elementary Network 4 32 11 6 286 258 -28 PRESCOTT Elementary Network 4 32 11 6 293 321 28 PULASKI Elementary Network 6 32 10 5 807 804 -3 Enrollment Change in Per Pupil Enrollment Funding Hold Harmless Other Adjustments 34,058 0 (2,523) (15,629) (65,025) (27,431) 109,662 0 (33,438) 10,009 (79,528) 2,265 (17,780) (53,101) (131,026) 7,858 0 (2,620) (121,340) (487,808) (212,431) 129,988 (7,507) (2,341) (12,555) 0 (2,620) What Explains Change in Core Instruction Funds? (Column I) Amount CPS Spends on State-Mandated Pension Costs Additional Funds Available If State Funding was at FY 2010 Levels 696,986 270,576 820,930 318,692 671,231 260,578 1,089,744 423,048 917,510 356,185 568,212 220,585 494,168 191,840 574,651 223,084 1,464,796 568,647 Impact of Unfair State Funding
-
Upload
chicago-alderman-scott-waguespack -
Category
Documents
-
view
303 -
download
0
description
2015-2016 Chicago Public School Budgets Spending at neighborhood schools to drop by $60 millionChicago Public Schools is the third largest school district in the United States with more than 600 schools providing education to approximately 400,000 children.http://cps.edu/Spotlight/Pages/Spotlight680.aspx
Transcript of 2016 Budget School List- 32nd Ward_LG (1)
-
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
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
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
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
