ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCV
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School IDSchool NameWardGrade LevelInitial School AllocationSubmitted Budget 2023Change from Prior Year SubmittedProjected Enrollment FY24Projected Enrollment 2023Change in EnrollmentK-12 Enrollment (derived)ECE Enrollment (derived)Special Ed Enrollment (derived)ELL Enrollment (derived)At-Risk Enrollment% At-RiskEnrollment Based FundingTargeted Support FundingStability FundingPrincipal School Counselor - 11mo School Counselor - 10mo Aide - Administrative Custodial and Maintenance SuppliesCustodial Foreman Custodian (RW-5) Custodian (RW-3) School Librarian Teacher - PK3 Teacher - PK4 Teacher - PK3/PK4 (Mixed Age) Aide - Early Childhood Early Childhood Education Weight FundsEarly Learning Center Student Based FundsK-8 EC Student Based Funding WeightTeacher - Career/Tech Ed (CTE) Teacher - Vocational Ed (12mo) Teacher - JROTC (Senior) Teacher - JROTC (Junior) Student Based FundsNPS Total AllocationPsychologist Social Worker Teacher - Inclusion/Resource Services Self Contained Teachers Aide - Special Education Aide - Instructional - Year Round Behavior Technician (Self Contained Classroom) Coordinator - Board Certified Behavior Analyst Special Education Student Based Funds WeightRiver Terrace WeightTeacher - ELL Itinerant ELL Teacher Aide - ELL English Learner Student Based Funding WeightAfterschool Paraprofessional 21st Century Afterschool Paraprofessional Afterschool Site Leader Afterschool Teacher 21st Century Afterschool Teacher Evening Credit Recovery (ECR)Title I SchoolwideTitle I Parental InvolvementTitle II Professional DevelopmentSpecialist - Reading Assistant Principal - Ninth Grade Academy Ninth Grade Academy Admin PremiumTwilight Admin PremiumNinth Grade Academy NPSCoordinator - Intl Baccalaureate IB FundsCoordinator - Global Studies Global Studies NPSDirector - Early College Academy Trinity Specialty PaymentDual LanguageTeacher, Physical Education Aquatics Recreation Specialist (Aquatics) Pool Maintenance MOUPool MOU Supplies3rd grade HPE Swim Program ContributionSpecialty FundsSafe and Positive SchoolsDirector - NAF Academy Coordinator - NAF Academy Manager - NAF Academy At-Risk UPSFFAt-Risk Concentration UPSFFAt-Risk Concentration Student Based Funding WeightOA Alternative GrantMayor's Recovery FundsSafety Net SupplementStabilizationAdditional AllocationTOTALCore ProgramEarly ChildhoodSpecial ProgramsStabilitySpecial Education
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203Amidon-Bowen ES6Elementary$6,144,551$5,892,797$251,539348360-12 270 78 74 10 215 61.8%$4,943,468$1,200,868$0$200,235$70,653$6,368$78,485$59,271$104,458$115,162$230,324$230,324$115,162$194,555$151,468$1,747,710$121,452$115,162$172,743$575,810$460,648$233,466$143,701$51,823$19,419$8,965$17,930$13,203$6,520$13,040$149,228$2,621$605,856$30,658$98,131$6,144,551$2,503,794$921,833$0$0$1,701,530
3
450Anacostia HS8High$8,455,065$8,775,224-$438,761290341-51 290 - 82 2 246 84.8%$5,965,234$1,974,963$396,265$200,235$191,040$70,653$16,439$78,485$59,271$208,916$115,162$230,324$1,877,170$184,730$115,162$460,648$575,810$921,296$389,110$112,140$159,236$10,365$3,884$0$0$0$0$70,000$117,051$2,056$158,054$9,336$33,500$28,880$317,264$148,280$757,320$94,584$223,966$396,265$118,433$8,455,065$3,232,425$0$465,544$514,698$2,733,402
4
452Ballou HS8High$14,794,678$14,055,664$738,5446726720 672 - 172 11 584 86.9%$10,763,300$4,030,908$0$200,235$382,080$70,653$27,581$78,485$59,271$470,061$115,162$575,810$95,5874,349,856.00$428,064$230,324$575,810$1,151,620$921,296$389,110$112,140$334,007$115,162$21,360$0$0$0$0$60,000$330,633$5,806$158,054$23,216$36,600$22,000$115,162$140,941$5,000$142,116$296,560$118,433$1,838,703$242,656$555,124$14,794,678$6,852,845$0$818,212$0$3,714,307
5
462Ballou STAY8High$7,561,948$6,864,600$697,34545944118 459 - 70 2 304 66.2%$6,133,968$1,427,977$0$200,235$191,040$70,653$7,890$78,485$59,271$104,458$115,162$230,324$286,761$2,971,107$292,383$115,162$345,486$690,972$230,324$77,822$56,070$135,933$10,365$3,884$0$0$0$0$50,000$0$11,475$155,870$1,070,816$0$7,561,948$4,607,769$0$0$0$1,651,769
6
204Bancroft ES1Elementary$11,738,357$10,891,324$893,48474771136 651 96 105 386 205 27.4%$9,927,940$1,856,869$0$200,235$70,653$9,262$78,485$59,271$208,916$115,162$230,324$345,486$194,555$186,4224,213,923$260,703$230,324$345,486$575,810$345,486$194,555$203,900$2,072,916$116,733$749,573$0$0$13,203$0$0$0$18,525$104,600$16,172$577,677$0$11,738,357$5,216,610$956,787$120,772$0$1,895,561
7
1058Bard DC HS7High$6,745,050$7,099,865-$354,993386500-114 386 - 38 5 224 58.0%$4,636,911$1,926,899$181,062$200,235$254,720$70,653$4,103$78,485$59,271$104,458$115,162$2,498,578$245,882$172,743$345,486$460,648$73,792$26,487$9,710$0$0$0$0$20,000$125,351$2,201$900,000$679,827$26,092$90,104$181,062$6,745,050$3,631,547$0$900,000$181,062$1,052,669
8
205Barnard ES4Elementary$9,970,574$10,093,942-$123,648577601-24 443 134 95 238 258 44.7%$8,079,303$1,890,991$0$200,235$70,653$6,986$78,485$59,271$156,687$115,162$460,648$460,648$311,288$260,215$2,867,539$201,373$115,162$230,324$575,810$345,486$233,466$184,481$1,266,782$77,822$462,172$71,720$62,755$13,203$52,160$45,640$194,742$3,419$16,172$727,027$7,828$35,213$9,970,574$3,756,391$1,492,799$16,172$0$1,684,729
9
206Beers ES7Elementary$6,992,010$7,248,837-$362,44238136714 285 96 83 2 228 59.8%$5,528,735$1,302,653$55,006$200,235$70,653$6,606$78,485$59,271$104,458$115,162$230,324$230,324$115,162$194,555$186,422$1,844,805$132,969$115,162$230,324$345,486$690,972$466,932$118,433$161,178$10,365$3,884$44,825$44,825$13,203$32,600$32,600$162,658$2,856$16,172$642,489$29,354$97,872$55,006$105,383$6,992,010$2,612,644$956,787$16,172$160,389$2,128,487
10
402Benjamin Banneker HS2High$7,193,280$6,649,891$543,25358756423 587 - 4 5 160 27.3%$5,778,948$1,414,195$0$200,235$318,400$70,653$14,890$78,485$59,271$261,145$115,162$3,799,651$373,919$115,162$230,324$115,162$7,768$26,487$9,710$0$0$0$0$96,998$1,703$118,433$27,805$690,480$461,437$7,193,280$5,291,811$0$836,718$0$468,416
11
291Boone ES8Elementary$7,517,351$6,728,293$673,5904424375 347 95 63 5 356 80.5%$5,377,535$1,902,500$121,849$200,235$70,653$6,435$78,485$59,271$104,458$115,162$345,486$345,486$233,466$184,481$2,246,131$154,258$115,162$230,324$345,486$345,486$233,466$122,340$26,487$9,710$26,895$35,860$13,203$19,560$26,080$213,116$3,743$16,172$1,003,185$118,066$231,992$121,849$115,162$7,517,351$3,035,088$1,108,919$16,172$237,011$1,392,264
12
212Brent ES6Elementary$5,266,054$5,516,000-$261,4654284280 364 64 54 14 23 5.4%$4,618,793$331,743$303,999$200,235$70,653$4,979$78,485$59,271$104,458$115,162$460,648$155,644$124,282$2,356,172$149,372$115,162$230,324$460,648$104,863$57,581$27,187$0$0$0$0$0$10,600$64,813$303,999$11,516$5,266,054$3,138,787$740,574$0$315,515$910,997
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213Brightwood ES4Elementary$11,884,705$11,839,084$45,3856005964 487 113 102 474 250 41.7%$9,645,765$2,238,704$0$200,235$70,653$7,062$78,485$59,271$156,687$115,162$345,486$345,486$233,466$219,435$3,152,351$209,400$115,162$345,486$806,134$345,486$233,466$198,074$2,533,564$155,644$920,461$35,860$35,860$13,203$26,080$26,080$161,912$2,843$16,172$704,484$2,609$12,946$11,884,705$4,049,306$1,143,873$16,172$0$2,043,808
14
347Brookland MS5Middle$6,530,827$6,273,033$257,57135432925 354 - 63 64 204 57.6%$5,187,042$1,343,562$0$200,235$115,162$70,653$9,132$78,485$59,271$156,687$115,162$2,291,442$129,918$115,162$230,324$575,810$460,648$233,466$122,340$345,486$124,282$0$0$0$0$155,197$2,725$200,000$60,115$574,859$23,483$80,783$6,530,827$3,226,147$0$260,115$0$1,737,750
15
404Browne EC5
Elementary-Middle
$8,959,181$7,992,526$851,18143841325 378 60 82 130 302 68.9%$6,395,373$2,448,334$0$200,235$57,581$70,653$13,945$78,485$59,271$261,145$115,162$230,324$230,324$155,644$116,514$611,699$2,446,794$155,052$115,162$230,324$575,810$345,486$233,466$159,236$690,972$38,911$252,447$26,895$17,930$13,203$19,560$13,040$216,847$3,808$16,172$851,017$56,750$164,155$115,162$8,959,181$4,070,022$732,806$16,172$115,162$1,659,484
16
296
Bruce-Monroe ES @ Park View
1Elementary$7,628,572$7,908,705-$395,4354264215 330 96 69 246 133 31.2%$5,937,999$1,381,599$193,672$200,235$70,653$7,378$78,485$59,271$104,458$115,162$690,972$233,466$186,422$2,136,090$148,674$115,162$230,324$345,486$133,991$1,324,363$77,822$477,707$0$0$0$0$97,744$1,716$93,200$16,172$374,785$193,672$115,162$7,628,572$2,920,406$1,110,860$109,372$308,834$824,963
17
219Bunker Hill ES5Elementary$4,485,054$4,546,678-$73,045208210-2 151 57 48 21 106 51.0%$3,748,920$657,407$67,305$200,235$70,653$7,439$78,485$59,271$52,229$115,162$230,324$345,486$194,555$110,688$977,423$72,592$115,162$115,162$345,486$345,486$233,466$93,211$115,162$40,780$17,930$17,930$13,203$13,040$13,040$76,106$1,336$298,701$7,175$29,517$67,305$11,314$4,485,054$1,633,489$881,053$0$78,619$1,247,973
18
220Burroughs ES5Elementary$5,036,490$5,057,113-$55,98026223329 176 86 37 18 108 41.2%$4,074,443$679,478$247,212$200,235$70,653$6,159$78,485$59,271$52,229$115,162$230,324$230,324$115,162$194,555$167,003$1,139,248$91,438$115,162$115,162$345,486$460,648$233,46671,850.00$115,162$34,954$26,895$26,895$13,203$19,560$19,560$79,091$1,389$16,172$304,337$652$4,143$247,212$35,243$5,036,490$1,812,880$937,368$16,172$282,455$1,341,774
19
221Burrville ES7Elementary$4,987,207$4,643,875$304,23727825721 202 76 43 3 207 74.5%$3,579,418$1,142,441$226,253$200,235$70,653$7,302$78,485$59,271$52,229$115,162$230,324$345,486$115,162$233,466$147,584$1,307,546$97,022$115,162$115,162$345,486$83,502$16,123$5,826$17,930$17,930$13,203$13,040$13,040$127,776$2,244$16,172$583,313$52,184$124,023$226,253$38,911$4,987,207$1,987,905$1,072,022$16,172$265,164$659,312
20
247C.W. Harris ES7Elementary$5,416,330$5,077,738$338,41626123823 214 47 65 2 210 80.5%$3,991,373$1,273,356$151,425$200,235$70,653$6,215$78,485$59,271$52,229$115,162$345,486$116,733$91,269$1,385,222$91,089$115,162$230,324$345,486$460,648$233,466$126,224$10,365$3,884$17,930$17,930$13,203$13,040$13,040$121,714$2,137$115,162$16,172$591,767$68,492$136,710$151,425$5,416,330$2,058,561$553,488$16,172$151,425$1,511,310
21
360
Capitol Hill Montessori School
6
Elementary-Middle
$6,591,696$5,659,997$816,53545739661 347 110 66 10 100 21.9%$5,244,341$1,232,191$0$200,235$57,581$70,653$7,818$78,485$59,271$156,687$115,162$921,296$311,288$213,609$561,533$2,246,131$161,778$115,162$115,162$575,810$128,165$51,823$19,419$0$0$0$0$0$11,500$16,172$281,794$115,162$6,591,696$3,715,334$1,446,193$16,172$115,162$934,299
22
454Cardozo EC1Middle-High$16,698,724$16,049,588$648,81966465212 664 - 115 323 528 79.5%$12,752,454$3,945,953$0$200,235$318,400$57,581$70,653$38,038$78,485$59,271$626,748$115,162$345,486230324$4,298,072$422,968$230,324$806,134$921,296$1,266,782$505,843$168,210$223,319$1,727,430$116,733$627,234$0$0$0$0$40,000$221,603$3,891$158,054$14,216$30,500$11,000$115,162$140,941$5,000$119,155$148,280$1,646,379$168,293$421,522$16,698,724$6,861,423$0$528,538$0$4,121,908
23
224Cleveland ES1Elementary$5,515,247$5,655,628-$282,78129227715 215 77 36 114 154 52.7%$4,230,273$1,080,986$61,588$200,235$70,653$5,077$78,485$59,271$52,229$115,162$230,324$230,324$115,162$194,555$149,526$1,391,695$101,908$115,162$115,162$230,324$115,162$69,908$633,391$38,911$221,377$35,860$35,860$13,203$26,080$26,080$94,760$1,664$33,200$16,172$433,962$12,394$48,159$47,520$14,068$142,262$5,515,247$2,074,715$919,891$49,372$203,850$645,718
24
442Columbia Heights EC (CHEC)1Middle-High$28,495,101$26,208,193$2,286,2411611156249 1,611 - 271 633 894 55.5%$22,579,134$5,915,300$0$200,235$573,120$172,743$70,653$23,341$78,485$59,271$470,061$230,324$690,972230324$10,428,003$1,026,207$345,486$806,134$2,994,212$230,324$77,822$526,255$3,339,698$116,733$1,229,223$0$0$0$0$90,000$463,353$8,136$42,500$281,100$147,867$296,560$118,433$2,714,377$90,017$323,132$28,495,101$14,253,739$0$843,960$0$4,980,233
25
455Coolidge HS4High$21,222,270$15,552,148$5,669,7261116812304 1,116 - 212 334 725 65.0%$15,704,871$5,517,003$0$200,235$573,120$70,653$26,831$78,485$59,271$470,061$115,162$460,648$230,324$7,223,868$710,892$230,324$460,648$1,612,268$575,810$272,377$56,070$411,683$1,785,011$77,822$648,595$0$0$0$0$60,000$276,818$4,860$158,054$8,416$27,500$16,800$148,280$1,000,000$296,560$118,433$2,278,301$117,414$360,676$21,222,270$10,219,550$0$1,563,273$0$3,619,180
26
405Deal MS3Middle$16,376,114$16,753,120-$837,65614021405-3 1,402 - 128 143 143 10.2%$13,944,025$1,102,215$869,224$200,235$460,648$70,653$15,370$78,485$59,271$417,832$115,162$9,075,146$514,534$115,162$403,067$1,151,620$345,486$116,733$56,070$248,563$748,553$277,692$0$0$0$0$0$35,050$118,433$19,512$402,965$869,224$460,648$16,376,114$11,007,336$0$137,945$1,329,872$2,436,701
27
349Dorothy Height ES4Elementary$8,221,374$8,531,617-$426,581415435-20 277 138 76 184 204 49.2%$6,362,509$1,571,824$170,703$200,235$70,653$6,860$78,485$59,271$104,458$115,162$460,648$575,810$350,199$267,982$1,793,021$144,835$115,162$230,324$460,648$345,486$233,466$147,584$978,877$38,911$357,310$17,930$26,895$19,560$13,040$144,005$2,323$16,172$574,859$12,394$49,195$170,703$38,911$8,221,374$2,572,980$1,654,639$16,172$209,614$1,532,670
28
231Drew ES7Elementary$4,370,041$4,286,028$83,8811971925 152 45 30 2 156 79.2%$3,322,328$846,860$200,721$200,235$70,653$6,641$78,485$59,271$52,229$115,162$115,162$115,162$115,162$116,73387386983896$68,753$115,162$115,162$345,486$345,486$233,466$58,25710365$3,884$17,930$8,96513203$13,040$6,520$91,868$1,61316172439598.02$48,270$99,943200721$4,370,041$1,635,325$549,605$16,172$200,721$1,213,019
29
467Dunbar HS5High$17,512,103$14,369,127$3,142,507991829162 991 - 194 58 731 73.8%$12,953,833$4,557,801$0$200,235$509,440$70,653$25,599$78,485$59,271$417,832$115,162$345,486230324$6,414,743$631,267$230,324$460,648$1,612,268$690,972$311,288$56,070$376,729$345,486$112,630$0$0$0$0$85,000$329,047$5,778$158,054$12,216$30,500$23,000$115,162$140,941$5,000$262,353$148,280$2,241,668$178,730$481,462$17,512,103$9,098,497$0$671,736$0$3,738,299
30
457Eastern HS7High$17,442,897$14,809,841$2,632,555895768127 895 - 231 39 673 75.2%$13,131,942$4,310,454$0$200,235$509,440$70,653$27,180$78,485$59,271$470,061$115,162$115,162$95,587230324$5,793,335$570,115$230,324$690,972$1,727,430$1,151,620$505,843$112,140$448,579$230,324$75,734$0$0$0$0$75,000$351,432$6,171$158,054$25,716$12,400$19,500$236,866$35,212$82,001$148,280$2,139,518$176,773$467,998$17,442,897$8,335,010$0$502,359$0$4,866,908
31
232Eaton ES3Elementary$5,327,513$5,607,906-$280,3954274198 388 39 33 42 36 8.4%$4,735,568$333,497$258,446$200,235$70,653$7,173$78,485$59,271$104,458$115,162$230,324$77,822$75,734$2,511,524$149,023$115,162$230,324$345,486$115,162$38,911$56,070$64,083$230,324$81,560$0$0$0$0$0$10,675$101,446$74,845$183,601$5,327,513$3,295,984$383,880$0$258,446$965,198
32
407Eliot-Hine MS7Middle$6,321,268$5,773,034$371,21935132130 351 - 66 4 200 57.0%$4,950,482$1,193,771$0$200,235$115,162$70,653$13,390$78,485$59,271$261,145$115,162$2,272,023$128,817$115,162$345,486$460,648$460,648$233,466$128,165$20,729$7,768$0$0$0$0$137,290$2,411$118,433$17,399$120,230$563,587$21,526$77,158$176,819$6,321,268$3,314,343$0$256,062$176,819$1,743,575
33
471Ellington School of the Arts2High$9,865,915$9,877,993-$12,077564581-17 564 - 33 5 172 30.5%$6,015,098$3,850,818$0$200,235$318,400$70,653$22,207$78,485$59,271$365,603$115,162$3,650,772$359,268$172,743$230,324$345,486$64,083$26,487$9,710$0$0$0$0$0$13,725$3,233,529$529,772$9,865,915$5,240,056$0$3,233,529$0$812,636
34
318Excel Academy8
Elementary-Middle
$7,815,703$8,153,918-$407,696386498-112 314 72 36 2 318 82.4%$5,364,001$2,134,936$247,285$200,235$57,581$70,653$6,739$78,485$59,271$104,458$115,162$345,486$345,486$233,466$139,817$508,131$2,032,522$136,644$115,162$345,486$460,648$345,486$194,55569,908.00$10,365$3,884$26,895$26,895$13,203$19,560$19,560$173,477$3,046$16,172$896,104$112,848$211,797$247,285$69,231$7,815,703$3,369,881$1,064,255$16,172$316,516$1,531,245
35
238Garfield ES8Elementary$4,973,493$4,945,033-$86,864239251-12 186 53 54 2 210 87.9%$3,587,181$1,170,325$100,663$200,235$70,653$5,784$78,485$59,271$52,229$115,162$115,162$115,162$115,162$116,733$102,921$1,203,978$83,411$115,162$115,162$345,486$345,486$233,466$104,863$10,365$3,884$26,895$17,930$13,203$19,560$13,040$111,455$1,957$16,172$591,767$89,365$148,102$100,663$115,162$4,973,493$1,869,208$565,140$16,172$215,825$1,259,625
36
239Garrison ES2Elementary$6,726,476$6,152,722$562,22638635432 297 89 82 93 161 41.7%$5,639,284$1,075,663$0$200,235$70,653$5,650$78,485$59,271$104,458$115,162$230,324$230,324$115,162$194,555$172,829$1,922,481$134,714$115,162$230,324$575,810$460,648$233,466$159,236$518,229$180,597$26,895$8,965$13,203$0$6,520$81,329$1,428$16,172$453,688$1,957$8,544$6,726,476$2,691,109$943,194$16,172$0$1,774,646
37
227H.D. Cooke ES1Elementary$7,281,520$7,664,540-$383,22737936613 292 87 71 188 188 49.6%$5,734,356$1,545,226$1,732$200,235$70,653$6,960$78,485$59,271$104,458$115,162$230,324$345,486$194,555$168,9451,890,116.00$132,271$115,162$230,324$345,486$345,486$194,555$137,875$1,036,458$38,911$365,077$0$0$0$0$144,751$2,541$118,433$3,000$16,172$529,772$11,741$47,123$1,732$7,281,520$2,657,611$939,310$137,605$1,732$1,368,888
38
246Hardy MS2Middle$7,603,938$6,920,895$683,04259955643 599 - 84 38 78 13.0%$7,072,586$531,351$0$200,235$172,743$70,653$7,222$78,485$59,271$156,687$115,162$3,877,327$219,833$115,162$230,324$690,972$575,810$272,377$163,120$230,324$73,792$0$0$0$0$0$14,525$60,115$219,799$7,603,938$4,957,618$0$60,115$0$2,047,765
39
413Hart MS8Middle$7,437,765$7,301,224-$262,73037030961 370 - 72 6 295 79.7%$5,361,870$1,676,626$0$200,235$115,162$70,653$12,383$78,485$59,271$208,916$115,162$2,395,010$135,790$115,162$460,648$575,810$460,648$155,644$112,140$139,817$31,094$11,651$0$0$13,203$0$0$166,482$2,923$192,551$831,291$95,236$236,912$445,486$7,437,765$3,391,067$0$192,551$445,486$2,019,869
40
258Hearst ES3Elementary$5,105,291$5,356,302-$267,815351354-3 306 45 44 49 36 10.3%$4,487,958$378,153$222,377$200,235$70,653$5,644$78,485$59,271$104,458$115,162$230,324$77,822$87,386$1,980,738$122,499$115,162$115,162$345,486$345,486$233,466$85,444$287,905$95,153$0$0$0$0$0$8,725$101,446$222,377$16,802$5,105,291$2,737,145$395,532$0$239,179$1,240,206
41
249Hendley ES8Elementary$5,790,235$5,973,563-$298,678283290-7 223 60 39 2 260 91.9%$4,142,071$1,393,054$139,760$200,235$70,653$7,779$78,485$59,271$104,458$115,162$230,324$230,324$155,644$116,514$1,443,479$98,767$115,162$230,324$345,486$345,486$194,555$75,734$10,365$3,884$26,895$26,895$13,203$19,560$19,560$131,973$2,317$16,172$732,663$123,937$190,047$74,684$65,076$115,162$5,790,235$2,178,289$732,806$16,172$254,922$1,306,747
42
251Houston ES7Elementary$6,331,728$5,908,893$307,487278280-2 200 78 57 2 204 73.4%$4,558,209$1,444,216$213,955$200,235$70,653$5,635$78,485$59,271$52,229$115,162$230,324$230,324$155,644$151,468$1,294,600$97,022$115,162$115,162$345,486$690,972$466,932$118,433$110,688$10,365$3,884$26,895$26,895$13,203$19,560$19,560$129,642$2,277$303,827$574,859$47,618$120,139$213,955$115,162$6,331,728$1,973,292$767,760$303,827$329,117$1,962,835
43
252Hyde-Addison ES2Elementary$5,196,142$5,227,176-$261,3593863797 333 53 46 26 52 13.5%$4,135,190$398,870$431,757$200,235$70,653$5,932$78,485$59,271$104,458$115,162$115,162$230,324$116,733$102,921$2,155,509$134,714$115,162$115,162$345,486$89,327$172,743$50,489$0$0$0$0$0$9,600$146,533$431,757$230,324$5,196,142$2,924,419$565,140$0$662,081$665,137
44
1071Ida B. Wells MS4Middle$9,501,466$9,172,992$328,167548550-2 548 - 96 205 301 54.9%$7,716,358$1,784,801$0$200,235$172,743$70,653$7,640$78,485$59,271$208,916$115,162$3,547,204$201,116$115,162$230,324$921,296$460,648$233,466$186,422$1,094,039$398,090$0$0$0$0$213,396$3,747$848,199$29,354$105,898$9,501,466$4,661,425$0$0$0$2,147,318
45
339J.O. Wilson ES6Elementary$7,671,347$7,297,292$258,63444743116 337 110 113 22 254 56.8%$6,040,761$1,515,164$0$200,235$70,653$7,993$78,485$59,271$156,687$115,162$345,486$345,486$115,162$272,377$213,609$2,181,401$156,003$115,162$230,324$575,810$575,810$233,466$219,435$115,162$42,722$17,930$26,895$13,203$19,560$13,040$179,820$3,157$16,172$715,756$27,397$97,354$115,162$7,671,347$3,025,890$1,292,120$16,172$115,162$1,950,007
46
463Jackson Reed HS3High$28,857,820$25,652,138$3,205,6812192212864 2,192 - 273 251 633 28.9%$25,425,093$3,432,726$0$200,235$1,146,240$70,653$31,345$78,485$59,271$626,748$115,162$1,151,620345486$14,188,816$1,396,304$230,324$690,972$2,188,078$690,972$350,199$56,070$530,139$1,324,363$38,911$487,417$0$0$0$0$90,000$0$54,800$142,124$444,840$2,128,246$28,857,820$19,410,365$0$586,964$0$4,736,754
47
254Janney ES3Elementary$7,897,587$8,131,416-$406,5716836785 605 78 46 28 12 1.8%$6,437,637$346,009$941,198$200,235$70,653$7,444$78,485$59,271$156,687$115,162$460,648$155,644$151,468$3,916,165$238,367$115,162$115,162$575,810$89,327$172,743$54,373$0$0$0$0$0$17,025$33,815$648,633$292,565$172,743$7,897,587$4,842,469$767,760$0$1,113,941$895,461
48
433
Jefferson Middle School Academy
6Middle$6,299,135$6,236,921$49,1913983899 398 - 75 11 218 54.8%$5,202,212$1,083,900$0$200,235$115,162$70,653$6,901$78,485$59,271$104,458$115,162$2,576,254$146,066$115,162$345,486$575,810$345,486$116,733$56,070$145,643$115,162$21,361$0$0$13,203$0$0$143,166$2,514$60,115$614,310$20,874$76,122$59,271$6,299,135$3,472,647$0$60,115$59,271$1,700,390
49
336John Lewis ES4Elementary$7,235,307$6,505,813$614,20147040169 360 110 74 78 177 37.7%$6,006,067$1,113,947$0$200,235$70,653$7,210$78,485$59,271$104,458$115,162$345,486$345,486$233,466$213,609$2,330,280$164,030$115,162$230,324$345,486$460,648$233,466$143,701$460,648$151,468$26,895$26,895$13,203$19,560$19,560$88,791$1,560$16,172$498,775$115,162$7,235,307$3,129,784$1,138,047$16,172$115,162$1,528,787
50
416Johnson, John Hayden MS8Middle$6,276,588$6,190,446-$309,522283332-49 283 - 78 2 232 82.0%$4,484,131$1,215,331$181,461$200,235$115,162$70,653$11,821$78,485$59,271$156,687$115,162$1,831,859$103,861$115,162$345,486$575,810$460,648$233,466$151,468$10,365$3,884$0$0$0$0$124,978$2,194$653,761$81,538$197,685$114,193$67,268$395,486$6,276,588$2,743,196$0$0$576,947$1,882,040
51
421Kelly Miller MS7Middle$7,121,933$7,464,951-$373,248347375-28 347 - 55 25 264 76.1%$5,054,051$1,324,101$713,552$200,235$115,162$70,653$10,217$78,485$59,271$208,916$115,162$2,246,131$127,349$115,162$345,486$460,648$460,648$155,644$112,140$106,805$172,743$48,548$0$0$0$0$160,420$2,817$743,935$72,405$189,400$354,585$358,966$30,000$7,121,933$3,231,581$0$0$743,551$1,756,533
52
257Ketcham ES8Elementary$5,064,478$5,186,725-$237,600285292-7 217 68 44 3 240 84.2%$3,540,183$1,305,287$103,655$200,235$70,653$7,117$78,485$59,271$52,229$115,162$115,162$230,324$230,324$194,555$132,049$1,404,641$99,465$115,162$115,162$345,486$85,444$16,123$5,826$17,930$26,895$13,203$19,560$13,040132906$2,333$16,172$676,305$91,322$163,120$103,655$115,162$5,064,478$2,087,258$902,414$16,172$218,817$661,254
53
272Key ES3Elementary$4,327,512$4,555,276-$227,7643593509 301 58 20 24 10 2.8%$3,918,788$234,578$174,145$200,235$70,653$6,089$78,485$59,271$104,458$115,162$345,486$116,733$112,630$1,948,373$125,291$115,162$115,162$345,486$38,838$172,743$46,606$0$0$0$0$08325$28,179$174,145$4,327,512$2,708,017$574,849$0$174,145$614,648
54
259Kimball ES7Elementary$6,446,812$6,343,087$103,459414427-13 331 83 60 2 345 83.3%$4,600,376$1,816,381$29,788$200,235$70,653$7,573$78,485$59,271$104,458$115,162$230,324$230,324$115,162$194,555$161,178$2,142,563$144,486$115,162$230,324$460,648$116,514$10,365$3,884$26,895$17,930$13,203$19,560$13,040184670$3,243$16,172$972,188$126,546$232,251$29,788$6,446,812$2,922,886$931,543$16,172$29,788$922,648
55
344King, M.L. ES8Elementary$5,249,522$5,332,589-$198,66123421816 173 61 54 2 206 88.0%$3,793,736$1,168,326$171,866$200,235$70,653$5,572$78,485$59,271$52,229$115,162$230,324$345,486$194,555$118,456$1,119,829$81,666$115,162$115,162$345,486$345,486$233,466$104,863$10,365$3,884$17,930$17,930$13,203$13,040$13,040109123$1,916$16,172$580,49588,060.50$145,513$171,866$115,436$5,249,522$1,783,102$888,821$16,172$287,302$1,259,625
56
417Kramer MS8Middle$5,658,638$5,645,449-$282,272216289-73 216 - 47 5 181 83.8%$3,959,535$997,643$405,999$200,235115162$70,653$10,226$78,485$59,271$156,687$115,162$1,398,168$79,272$115,162$345,486$460,648$460,648155644112140$91,269$26,487$9,710$0$0$0$0$96,065$1,6876011551004667839161048$405,999$295,324$5,658,638$2,283,321$0$60,115$701,323$1,740,997
57
261Lafayette ES4Elementary$10,542,378$11,097,239-$554,86290188417 843 58 97 64 28 3.1%$8,973,815$525,528$1,043,034$200,235$70,653$9,451$78,485$59,271$208,916$115,162$345,486$116,733$112,630$5,456,739$314,449$230,324$345,486$575,810$345,486$155,644$188,364$345,486$124,282$0$0$0$0$0$21,350$78,902$1,028,167$14,867$10,542,378$6,513,361$574,849$0$1,043,034$1,841,114
58
262Langdon ES5Elementary$6,980,409$5,779,742$1,200,46137335419 293 80 61 122 223 59.8%$5,554,341$1,425,862$0$200,235$70,653$7,542$78,485$59,271$104,458$115,162$115,162$115,162$345,486$194,555$155,352$1,896,589$130,177$115,162$230,324$345,486$345,486$233,466$118,456$690,972$38,911$236,912$35,860$26,895$13,203$26,080$19,560144005$2,528$16,172$628,400$28,701$95,541$6,980,409$2,662,572$925,717$16,172$0$1,388,380
59
370Langley ES5Elementary$6,439,180$6,333,670-$9,84234031228 246 94 59 36 177 52.1%$5,141,898$1,181,930$0$200,235$70,653$9,446$78,485$59,271$156,687$115,162$230,324$345,486$115,162$233,466$182,539$1,592,358$118,660$115,162$230,324$345,486$460,648$272,377$56,070$114,572$230,324$69,908$26,895$26,895$13,203$19,560$19,560132067$2,319$115,162$498,775$13,698$53,079$115,162$6,439,180$2,400,957$1,106,977$0$115,162$1,594,639
60
264LaSalle-Backus ES4Elementary$6,565,055$6,910,427-$345,521261267-6 194 67 40 124 143 54.8%$4,822,022$1,035,256$707,628$200,235$70,653$5,694$78,485$59,271$52,229$115,162$115,162$115,162$230,324$155,644$130,107$1,255,762$91,089$115,162$230,324$345,486$460,648$233,466$56,070$77,676$690,972$38,911$240,796$26,895$26,895$13,203$19,560$19,560$102,221$1,795$16,172$402,965$13,698$49,972$449,728$25,260$232,641$6,565,055$1,928,580$746,399$16,172$707,629$1,518,832
61
266Leckie EC8
Elementary-Middle
$7,917,182$7,531,479$155,10347242151 394 78 66 3 298 63.1%$5,525,627$2,160,955$0$200,235$57,581$70,653$6,660$78,485$59,271$104,458$115,162$230,324$230,324$155,644$151,468$637,591$2,550,362$167,088$115,162$230,324$460,648$345,486$194,555$128,165$16,123$5,826$35,860$35,860$13,203$26,080$26,080192504$3,380$16,172$839,745$45,009$141,370$230,324$7,917,182$4,047,546$767,760$16,172$230,324$1,474,340
62
271Ludlow-Taylor ES6Elementary$6,257,954$6,537,412-$326,871434451-17 327 107 46 5 104 24.0%$5,065,619$626,907$518,015$200,235$70,653$5,950$78,485$59,271$104,458$115,162$345,486$345,486$233,466$207,783$2,116,671$151,466$115,162$172,743$345,486$345,486$233,466$89,327$26,487$9,710$0$0$0$0$010850$16,172$293,065$255,328$262,687$47,413$6,257,954$2,902,351$1,132,221$16,172$565,428$1,301,670
63
884Luke Moore Alternative HS5High$5,299,926$4,848,324$336,28921018921 210 - 60 1 210 100.0%$3,893,729$1,290,884$0$200,235$127,360$70,653$8,250$78,485$59,271$104,458$115,162$345,486$1,359,330$133,770$115,162$230,324$575,810$230,324$77,822$56,070$116,514$5,758$1,942$0$0$0$0$80,000106325$1,866$244,679$739,708$115,162$5,299,926$2,602,460$0$0$115,162$1,402,026
64
1294MacArthur HS3High$4,677,495N/AN/A250N/AN/A 250 - 51 6 95 38.0%$4,141,767$404,642$0$200,235$127,360$70,653$6,844$78,485$59,271$104,458$115,162$230,324$1,618,250$159,250$115,162$115,162$460,648$345,486$155,644$99,037$31,094$11,651$0$0$0$0$20,000$06250$148,280$267,704$131,085$4,677,495$2,770,292$0$148,280$131,085$1,291,139
65
420MacFarland MS4Middle$9,993,250$10,291,434-$413,624542587-45 542 - 98 258 236 43.5%$8,058,470$1,819,340$0$200,235$172,743$70,653$9,479$78,485$59,271$208,916$115,162$3,508,366$198,914$115,162$345,486$1,036,458$345,486$116,733$56,070$190,306$1,381,944$38,911$501,010$0$0$0$0193250$3,393$118,433$3,000$55,000$60,115$665,033$5,218$24,856$115,162$9,993,250$4,622,224$0$236,548$115,162$2,205,701
66
308Malcolm X ES @ Green8Elementary$5,022,782$4,701,031$206,4561991990 140 59 37 2 164 82.4%$3,864,116$930,237$113,134$200,235$70,653$10,601$78,485$59,271$156,687$115,162$230,324$230,324$155,644$114,572$906,220$69,451$115,162$230,324$345,486$460,648$272,377$56,070$71,850$10,365$3,884$17,930$26,895$13,203$19,560$13,04092801$1,629$16,172$462,142$58,055$109,264$113,134$115,162$5,022,782$1,666,765$730,864$16,172$228,296$1,551,917
67
273Mann ES3Elementary$5,007,287$5,044,435-$252,22239436727 355 39 32 70 12 3.0%$4,356,396$317,673$118,144$200,235$70,653$5,689$78,485$59,271$104,458$115,162$230,324$77,822$75,734$2,297,915$137,506$115,162$115,162$345,486$62,141$403,067$135,933$0$0$0$0$010050$33,815$118,144$215,073$5,007,287$3,069,374$383,880$0$333,217$637,951
68
284Marie Reed ES1Elementary$8,467,683$8,655,095-$432,75546443925 363 101 51 174 138 29.7%$6,278,102$1,467,174$477,063$200,235$70,653$7,290$78,485$59,271$104,458$115,162$345,486$345,486$233,466$196,132$2,349,699$161,936$115,162$345,486$345,486$115,162$38,911$56,070$99,037$921,296$38,911$337,891$62,755$62,755$13,203$52,160$39,12088791$1,560$63,800$115,162$73,455$97,600$5,000$388,875$477,063$245,213$8,467,683$3,147,189$1,120,570$355,017$722,276$1,115,314
69
274Maury ES6Elementary$5,998,790$5,988,891-$161,333539547-8 456 83 48 7 64 11.9%$5,323,461$461,780$42,317$200,235$70,653$4,980$78,485$59,271$156,687$115,162$230,324$230,324$115,162$194,555$161,178$2,951,688$188,111$115,162$115,162$460,648$93,211$36,852$13,593$0$0$0$0$013450$180,348$42,317$171,232$5,998,790$3,825,272$931,543$0$213,549$784,183
70
435McKinley MS5Middle$4,917,520$5,042,968-$252,148212281-69 212 - 35 23 137 64.6%$3,598,408$688,902$503,510$100,118$115,162$70,653$7,855$78,485$59,271$104,458$115,162$1,372,276$77,804$115,162$230,324$460,648$345,486$116,733$56,070$67,967$172,743$44,664$0$0$0$0$98,863$1,736$386,057$22,178$67,578$98,924$404,587$126,556$4,917,520$2,101,244$0$0$630,067$1,392,390
71
458McKinley Tech HS5High$10,811,263$9,974,100$836,780701702-1 701 - 28 11 256 36.5%$9,050,198$1,760,682$0$100,118382080$70,653$27,275$78,485$59,271$470,061$115,162$1,036,4581151621151624,537,573$446,537$115,162$345,486$345,486$54,373$115,162$21,361$0$0$0$0268610$4,717$656,093444840130065$755,911$10,811,263$7,553,997$0$1,230,998$0$860,507
72
1165
Military Road Early Learning Center
4Elementary$2,693,676$2,783,826-$90,1516366-3 - 63 27 19 20 31.7%$1,964,895$616,230$112,550$100,118$70,653$4,083$78,485$59,271$52,229$115,162$230,324$230,324$155,644$122,340$346,629$21,987$115,162$115,162$115,162$230,324$155,644$52,431$115,162$36,896$0$0$0$0$01575$56,359$112,550$2,693,676$848,617$738,632$0$112,550$783,885
73
280Miner ES7Elementary$7,007,189$7,316,707-$365,835368395-27 258 110 82 3 236 64.1%$5,342,184$1,370,226$238,463$200,235$70,653$8,158$78,485$59,271$156,687$115,162$460,648$460,648$311,288$213,609$1,670,034$128,432$115,162$230,324$460,648$460,648$233,466$159,236$16,123$5,826$26,895$26,895$13,203$19,560$19,560171612$3,014$665,033$37,181$114,960$238,463$56,070$7,007,189$2,487,117$1,446,193$0$294,533$1,659,484
74
285Moten ES8Elementary$5,237,893$5,033,472$204,27122321112 172 51 42 2 203 91.0%$3,799,232$1,219,263$219,248$200,235$70,653$8,062$78,485$59,271$104,458$115,162$230,324$230,324$115,162$194,555$99,037$1,113,356$77,827$115,162$115,162$345,486$345,486$194,555$81,560$10,365$3,884$17,930$17,930$13,203$13,040$13,040103993$1,826$115,162$572,041$94,584$147,325$219,248$5,237,893$1,827,509$869,402$0$219,248$1,197,411
75
287Murch ES3Elementary$7,789,101$7,657,775$131,32566262240 597 65 75 74 55 8.3%$7,202,347$586,753$0$200,235$70,653$8,672$78,485$59,271$208,916$115,162$345,486$116,733$126,224$3,864,381$231,038$115,162$230,324$460,648$460,648$233,466$145,643$403,067$143,701$0$0$0$0$016200$154,986$7,789,101$4,836,813$588,443$0$0$1,645,891
76
288Nalle ES7Elementary$5,676,569$5,668,220-$69,644294309-15 199 95 61 26 215 73.1%$4,315,050$1,271,601$11,925$200,235$70,653$5,712$78,485$59,271$52,229$115,162$690,972$233,466$184,481$1,288,127$102,606$115,162$115,162$345,486$345,486$233,466$118,456$172,743$50,489$17,930$26,895$13,203$19,560$13,040133839$2,350$605,856$50,227$126,094$11,925$77,801$5,676,569$1,972,480$1,108,919$0$89,726$1,273,218
77
290Noyes ES5Elementary$5,410,282$5,244,783-$27,654251264-13 194 57 57 40 179 71.3%$4,131,778$1,077,511$7.84$200,235$70,653$5,215$78,485$59,271$52,229$115,162$230,324$230,324$155,644$110,688$1,255,762$87,599$115,162$115,162$345,486$460,648$233,466$110,688$230,324$77,676$17,930$26,895$13,203$19,560$13,040117051$2,056$16,172$504,411$37,181$101,756$7,840$192,984$5,410,282$1,924,611$726,980$16,172$200,824$1,380,612
78
292
Oyster-Adams Bilingual School
3
Elementary-Middle
$11,200,359$11,197,452$2,90477975524 740 39 67 200 64 8.2%$8,708,782$2,491,574$0$200,235$115,162$70,653$8,752$156,970$59,271$208,916$230,324$230,324$77,822$75,734$1,197,5054,790,020.00$275,766$230,324$345,486$575,810$130,107$1,094,039$38,911$388,380$0$0$0$0$019500$500,000$180,348$11,200,359$7,313,574$383,880$500,000$0$1,281,727
79
294Patterson ES8Elementary$6,170,593$6,373,941-$318,6972802719 210 70 61 2 251 89.6%$3,958,267$1,522,386$574,590$200,235$70,653$6,681$78,485$59,271$52,229$115,162$230,324$230,324$155,644$135,933$1,359,330$97,720$115,162$115,162$345,486$345,486$233,466$118,456$10,365$3,884$35,860$35,860$13,203$26,080$26,080$130,574$2,293$115,162$16,172$707,302$112,848$179,949$392,284$182,306$115,162$6,170,593$2,039,766$752,225$16,172$689,752$1,273,218
80
295Payne ES6Elementary$5,634,848$5,645,707-$10,96433530827 238 97 44 2 147 43.9%$4,773,476$801,629$59,638$200,235$70,653$6,050$78,485$59,271$104,458$115,162$345,486$345,486$233,466$188,364$1,540,574$116,915$115,162$230,324$345,486$460,648$155,644$56,070$85,444$10,365$3,884$53,790$44,825$13,203$39,120$32,60071629$1,258$16,172$414,237$3,914$16,830$59,638$5,634,848$2,291,803$1,112,802$16,172$59,638$1,448,778
81
301Peabody ES6Elementary$3,115,096$3,193,212-$100,72122221012 84 138 13 2 24 10.8%$2,589,853$370,041$132,596$0$70,653$4,410$78,485$59,271$52,229$115,162$460,648$460,648$311,288$267,982$543,732$77,478$115,162$115,162$115,162$25,245$10,365$3,884$0$0$0$0$05300$67,630$132,596$22,604$3,115,096$1,001,420$1,500,566$0$155,200$370,731
82
478
Phelps Architecture, Construction and Engineering HS
5High$6,710,437$6,446,317$263,959320352-32 320 - 69 11 199 62.2%$5,609,623$1,100,653$0$200,235$191,040$70,653$14,596$78,485$59,271$208,916$115,162$460,648$286,761230324$2,071,360$203,840$115,162$115,162$806,134$133,991$115,162$21,360$0$0$0$0$40,000112667$1,979$60,115$148,280$118,433$610,083$28,701$91,917$6,710,437$4,191,291$0$326,828$0$1,170,449
83
299Plummer ES7Elementary$5,036,985$5,150,961-$257,548206221-15 145 61 49 22 157 76.2%$3,569,470$952,815$371,128$200,235$70,653$6,113$78,485$59,271$52,229$115,162$460,648$155,644$118,456$938,585$71,894$115,162$115,162$345,486$345,486$233,466$95,153$115,162$42,722$17,930$26,895$13,203$13,040$19,560$96,065$1,687$16,172$442,416$43,704$96,577$330,807$27,432$12,890$143,433$5,036,985$1,592,627$734,748$16,172$514,562$1,249,915
84
300Powell ES4Elementary$8,709,544$9,062,495-$453,125469501-32 396 73 44 312 185 39.4%$6,884,926$1,570,031$154,412$200,235$70,653$6,483$78,485$59,271$104,458$115,162$575,810$194,555$141,759$2,563,308$163,681$115,162$230,324$460,648$85,444$1,669,849$77,822$605,873$53,790$53,790$13,203$39,120$39,120120128$2,109$77,400$16,172$521,318$154,412$100,000$8,709,544$3,361,736$912,124$93,572$254,412$891,578
85
316Randle Highlands ES7Elementary$5,633,437$5,325,026$158,151254304-50 193 61 32 2 158 62.2%$4,233,136$862,093$387,949$200,235$70,653$6,654$78,485$59,271$52,229$115,162$230,324$230,324$230,324$233,466$118,456$1,249,289$88,646$115,162$230,324$345,486$345,486$194,555$56,070$62,141$10,365$3,884$17,930$26,895$13,203$13,040$19,560118450$2,080$16,172$445,23422,830.50$73,015$387,949$150,087$5,633,437$1,920,624$1,042,894$16,172$538,036$1,349,224
86
302Raymond ES4Elementary$8,186,833$8,496,277-$424,814342394-52 263 79 87 163 185 54.1%$6,020,666$1,402,063$648,734$200,235$70,653$6,576$78,485$59,271$104,458$115,162$345,486$345,486$233,466$153,410$1,702,399$119,358$115,162$230,324$690,972$345,486$233,466$168,945$863,715$38,911$316,530$26,895$35,860$13,203$19,560$26,080$144,005$2,528$16,172$521,318$16,960$62,400$471,071$177,663$115,162$8,186,833$2,456,597$1,077,848$16,172$763,896$1,784,355
87
304River Terrace EC7
Elementary-Middle-High
$6,787,045$6,329,150$457,82011910613 119 - 119 14 66 55.5%$5,920,250$866,720$0$200,235$70,653$5,780$78,485$59,271$52,229$115,162$115,162$770,287$275,247$115,162$115,162$2,418,402$1,064,141$118,433$231,086$346,629$115,162$27,187$17,930$17,930$13,203$26,080$26,08044768$786$130,065$185,984$6,523$23,821$6,787,045$1,742,511$0$130,065$0$4,409,015
88
436
Ron Brown College Preparatory High School
7High$6,327,488$6,457,611-$322,881180200-20 180 - 55 2 138 76.7%$3,543,570$982,415$1,608,744$200,235$127,360$70,653$16,732$78,485$59,271$261,145$115,162$115,162230324$1,165,140$114,660$172,743$230,324$575,810$106,805$10,365$3,884$0$0$0$0$40,000$65,660$1,153$158,054$14,666$12,400$20,550$419,872$38,486$100,979$384,005$1,224,739$192,664$6,327,488$2,554,329$0$0$1,801,408$1,085,682
89
459Roosevelt HS4High$19,292,939$16,940,315$2,352,18295386885 953 - 157 370 700 73.5%$14,182,602$5,109,895$0$200,235$509,440$70,653$25,873$78,485$59,271$417,832$115,162$230,324230324$6,168,769$607,061$230,324$690,972$1,266,782$690,972$311,288$56,070$304,878$1,957,754$116,733$718,503$0$0$0$0$80,000$308,902$5,424$158,054$25,716$27,500$9,500$118,433$3,000$35,100$115,162$140,941$5,000$202,230$148,280$2,229,692$166,989$455,311$19,292,939$8,713,429$0$768,146$0$3,551,286
90
456Roosevelt STAY4High$11,543,986$10,123,199$1,420,784699590109 699 - 61 241 411 58.8%$9,272,229$2,271,754$0$200,235$254,720$70,653$8,940$78,485$59,271$156,687$115,162$345,486$191,174$4,524,627$445,263$115,162$345,486$690,972$230,324$77,822$56,070$118,456$1,266,782$38,911$467,998$0$0$0$0$50,000$0$17,475$170,110$1,447,715$11,543,986$6,450,703$0$0$0$1,634,292
91
305Ross ES2Elementary$3,119,092$3,265,814-$163,2911751714 156 19 13 27 10 5.7%$2,438,041$163,498$500,984$200,235$70,653$3,680$78,485$59,271$52,229$115,162$115,162$38,911$36,896$1,009,788$61,075$115,162$115,162$230,324$25,245$172,743$52,431$0$0$0$0$0$4,575$16,172$28,179$76,096$424,888$16,568$3,119,092$1,650,578$190,969$16,172$517,552$485,893
92
307Savoy ES8Elementary$5,273,298$5,238,704-$195,884227265-38 169 58 60 2 197 86.8%$3,728,110$1,114,752$199,959$200,235$70,653$7,192$78,485$59,271$52,229$115,162$230,324$230,324$155,644$112,630$1,093,937$79,223$115,162$115,162$345,486$460,648$233,466$116,514$10,365$3,884$17,930$17,930$13,203$13,040$13,040$105,859$1,859$555,133$81,538$137,487$199,959$230,324$5,273,298$1,756,387$728,922$0$430,283$1,386,438
93
409
School Without Walls @ Francis-Stevens
2
Elementary-Middle
$8,905,231$8,953,594-$163,928476516-40 416 60 76 88 130 27.3%$7,208,762$1,580,904$0$200,235$115,162$70,653$8,028$78,485$59,271$156,687$115,162$230,324$230,324$115,162$194,555$116,514$673,192$2,692,768$168,504$115,162$230,324$575,810$806,134$466,932$118,433$147,584$460,648$170,887$0$0$0$0$88,791$1,560$16,172$366,332$115,436$8,905,231$4,338,147$886,879$16,172$115,436$2,460,379
94
466School Without Walls HS2High$6,536,431$6,549,194-$12,763597600-3 597 - 10 3 101 16.9%$5,668,916$867,515$0$200,235$318,400$70,653$6,162$78,485$59,271$156,687$115,162$3,864,381$380,289$115,162$172,743$115,162$19,419$16,123$5,826$0$0$0$0$0$14,975$519,436$307,860$6,536,431$5,249,725$0$519,436$0$422,486
95
943
School-Within-School @ Goding
6Elementary$5,323,975$5,442,000-$272,1003233185 249 74 74 5 37 11.5%$4,714,620$409,374$45,906$200,235$70,653$5,600$78,485$59,271$104,458$115,162$230,324$230,324$155,644$143,701$1,611,777$112,727$115,162$172,743$460,648$575,810$389,110$143,701$26,487$9,710$0$0$0$0$0$8,000$104,264$45,906$154,073$5,323,975$2,358,368$759,993$0$199,979$1,857,174
96
309Seaton ES2Elementary$7,042,441$7,051,252-$174,12036334518 260 103 63 125 139 38.3%$5,801,062$1,076,070$0$200,235$70,653$5,872$78,485$59,271$104,458$115,162$345,486$345,486$233,466$200,016$1,682,980$126,687$115,162$230,324$345,486$460,648$311,288$118,433$122,340$690,972$38,911$242,738$26,895$35,860$13,203$26,080$19,560$101,475$1,782$16,172$391,693$165,162$7,042,441$2,443,803$1,124,454$16,172$165,162$1,703,681
97
313Shepherd ES4Elementary$5,123,702$5,135,835-$256,7923593590 285 74 32 19 32 8.9%$4,375,549$481,252$22,243$200,235$70,653$6,135$78,485$59,271$104,458$115,162$230,324$230,324$155,644$143,701$1,844,805$125,291$115,162$115,162$230,324$345,486$233,466$62,141$115,162$36,896$0$0$0$0$0$8,975$118,433$20,932$90,174$22,243$244,658$5,123,702$2,604,495$759,993$139,365$266,901$1,101,741
98
315Simon ES8Elementary$5,190,094$4,726,711$287,227211229-18 173 38 58 24 161 76.3%$3,739,995$946,395$327,549$200,235$70,653$5,949$78,485$59,271$52,229$115,162$115,162$115,162$115,162$116,733$73,792$1,119,829$73,639$115,162$115,162$460,648$345,486$233,466$112,630$172,743$46,606$8,965$17,930$13,203$13,040$6,520$98,397$1,728$16,172$453,688$44,356$99,166$327,549$176,014$5,190,094$1,775,452$536,011$16,172$503,563$1,382,554
99
322Smothers ES7Elementary$4,843,913$5,098,707-$254,9352172107 159 58 58 20 165 76.0%$3,777,658$974,163$91,952$200,235$70,653$4,678$78,485$59,271$52,229$115,162$230,324$230,324$155,644$112,630$1,029,207$75,733$115,162$115,162$345,486$460,648$233,466$112,630$115,162$38,838$17,930$26,895$13,203$13,040$19,560$97,931$1,720$464,959$44,356$101,238$52,409$39,543$4,843,913$1,685,653$728,922$0$91,952$1,382,554
100
427Sousa MS7Middle$5,474,152$5,519,672-$275,984207224-17 207 - 61 6 161 77.8%$3,868,678$911,046$463,965$200,235$115,162$70,653$10,640$78,485$59,271$156,687$115,162$1,339,911$75,969$115,162$230,324$575,810$460,648$233,466$118,456$31,094$11,651$0$0$0$0$96,532$1,695$60,115$453,688$46,966$122,081$463,965$230,324$5,474,152$2,222,175$0$60,115$694,289$1,733,866