Houston Independent School District
2010-2011 General Fund School Allocations
(Excludes Police, Custodian, Utilities and all grants including Title Funds)
School Resource Allocations Other Non-Resource Allocations
Total School
Resource
(Add columns Allocations divided (Add columns
A B C D E F G H I A-I) by enrollment J K L M N O P Q J-Q)
109 - Small 142 - Total School Per Pupil Budget - Total Non-
101 - Regular Programs 108 - Gifted School 119 - Unique Compensatory 144 - 931 - Capital Resource Resource Allocation 110 - Non 112 - Special 113 - Dropout 113 - ECC 115 - 145 - 118 - Magnet Resource
org name Enrollment (excluding Stipends) 101 - Stipends and Talented Subsidy PUA Education 143 - CATE Bilingual Outlay Allocations Funds Title 1 Recurring Recovery Subsidy Carryover OFSDP Allocation Special Ed Allocations
001 Austin HS 1,849 $6,089,369 $145,035 $13,137 $0 $0 $168,867 $1,331,935 $42,966 $18,490 $7,809,799 $4,224 $0 $0 $15,000 $0 $8,930 $0 $75,222 $869,230 $968,382
002 Bellaire HS 3,461 $11,932,075 $202,866 $85,695 $0 $0 $190,682 $773,382 $24,822 $34,610 $13,244,132 $3,827 $0 $0 $15,000 $0 $241,651 $0 $87,480 $872,185 $1,216,316
003 Davis HS 1,615 $5,414,859 $104,202 $12,180 $0 $0 $154,208 $746,941 $29,232 $16,150 $6,477,772 $4,011 $0 $0 $15,000 $0 $61,689 $0 $63,226 $969,369 $1,109,283
004 Furr HS 800 $2,702,326 $108,668 $6,438 $0 $0 $69,601 $373,471 $12,978 $8,000 $3,281,482 $4,102 $0 $0 $15,000 $0 $37,117 $0 $50,363 $852,248 $954,728
006 Jones HS 576 $1,897,696 $87,016 $1,044 $288,846 $0 $56,789 $218,133 $4,536 $5,760 $2,559,820 $4,444 $0 $0 $15,000 $0 $298 $0 $0 $722,760 $738,058
007 Kashmere HS 590 $1,992,657 $155,177 $1,827 $288,846 $0 $53,096 $132,202 $1,890 $5,900 $2,631,595 $4,460 $0 $52,800 $15,000 $0 $44,573 $0 $70,722 $1,041,893 $1,224,988
008 Lamar HS 3,256 $10,530,280 $223,297 $69,687 $0 $0 $162,634 $1,791,337 $14,994 $32,560 $12,824,789 $3,939 $0 $0 $15,000 $0 $2,230 $0 $83,797 $1,041,292 $1,142,319
009 Lee HS 1,673 $5,800,722 $56,893 $4,785 $0 $0 $159,402 $469,317 $72,576 $16,730 $6,580,425 $3,933 $0 $0 $15,000 $0 $78,336 $20,000 $60,103 $828,780 $1,002,219
010 Madison HS 2,188 $6,806,418 $145,946 $9,222 $0 $0 $204,649 $1,652,525 $26,082 $21,880 $8,866,722 $4,052 $0 $0 $15,000 $0 $47,952 $0 $45,518 $1,161,832 $1,270,302
011 Milby HS 2,139 $7,133,878 $123,563 $14,094 $0 $0 $195,184 $1,113,802 $40,446 $21,390 $8,642,357 $4,040 $0 $52,800 $15,000 $0 $13,961 $0 $66,871 $860,857 $1,009,489
012 Reagan HS 1,991 $6,814,202 $111,473 $22,359 $0 $0 $161,018 $902,279 $17,388 $19,910 $8,048,629 $4,043 $0 $0 $15,000 $0 $103,022 $0 $211,139 $879,860 $1,209,021
013 Community Services 203 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,295,904 $0 $0 $23,571 $0 $0 $0 $2,319,475
014 Sterling HS 1,063 $3,252,945 $106,001 $5,220 $0 $0 $105,268 $902,279 $7,308 $10,630 $4,389,651 $4,129 $0 $0 $15,000 $0 $3,251 $0 $45,363 $1,012,975 $1,076,589
015 Waltrip HS 1,743 $5,599,907 $140,134 $20,967 $0 $0 $130,777 $1,199,733 $13,986 $17,430 $7,122,934 $4,087 $0 $0 $15,000 $0 $421 $0 $62,898 $933,102 $1,011,421
016 Washington HS 905 $3,048,394 $79,355 $6,177 $102,078 $0 $75,373 $297,454 $4,914 $9,050 $3,622,795 $4,003 $0 $0 $15,000 $0 $53,637 $0 $224,601 $840,394 $1,133,632
017 Westbury HS 2,143 $7,068,239 $125,122 $9,222 $0 $0 $195,299 $1,037,786 $40,950 $21,430 $8,498,048 $3,965 $0 $0 $15,000 $0 $43,600 $0 $44,269 $1,047,710 $1,150,579
018 Wheatley HS 1,056 $3,329,544 $84,393 $4,872 $0 $0 $100,997 $746,941 $14,238 $10,560 $4,291,545 $4,064 $0 $0 $15,000 $0 $23,786 $20,000 $52,720 $995,024 $1,106,530
019 Worthing HS 913 $2,911,693 $129,411 $2,610 $93,482 $0 $86,453 $502,368 $2,142 $9,130 $3,737,289 $4,093 $0 $52,800 $15,000 $0 $20,258 $0 $77,730 $655,618 $821,406
020 Yates HS 1,169 $3,626,619 $86,760 $3,915 $0 $0 $109,423 $859,313 $3,780 $11,690 $4,701,500 $4,022 $0 $0 $15,000 $0 $55,167 $0 $45,833 $1,164,374 $1,280,374
023 Sharpstown HS 1,210 $4,232,550 $111,249 $4,263 $0 $0 $105,729 $251,184 $33,642 $12,100 $4,750,717 $3,926 $0 $52,800 $15,000 $0 $2,800 $0 $60,883 $857,758 $989,241
024 Scarborough HS 751 $2,574,602 $98,150 $2,871 $267,552 $0 $67,177 $290,844 $10,458 $7,510 $3,319,164 $4,420 $0 $52,800 $15,000 $0 $16,882 $0 $30,000 $919,682 $1,034,364
025 HSPVA 654 $2,415,384 $23,650 $56,898 $0 $676,748 $17,891 $59,491 $252 $6,540 $3,256,854 $4,980 $34,185 $0 $7,500 $0 $20,243 $0 $175,074 $52,417 $289,419
026 DeBakey HS 865 $2,739,073 $9,780 $41,064 $0 $1,146,306 $11,312 $783,297 $0 $8,650 $4,739,482 $5,479 $0 $312,374 $15,000 $0 $28,801 $0 $45,207 $0 $401,382
027 Chavez HS 2,745 $9,259,062 $144,814 $16,356 $0 $0 $233,851 $1,255,919 $32,004 $27,450 $10,969,456 $3,996 $0 $0 $15,000 $0 $400,100 $0 $61,664 $1,041,048 $1,517,812
029 CLC HS 540 $1,941,154 $0 $0 $0 $1,162,436 $60,598 $210,874 $3,786 $5,400 $3,384,248 $6,267 $0 $52,800 $7,500 $0 $0 $0 $0 $12,351 $72,651
033 Jordon HS 1,109 $3,521,064 $14,240 $6,090 $0 $973,140 $93,148 $974,990 $4,284 $11,090 $5,598,046 $5,048 $0 $567 $15,000 $0 $78,801 $0 $63,436 $624,860 $782,665
034 LECJ HS 570 $1,737,528 $10,990 $12,006 $0 $373,325 $38,552 $591,604 $0 $5,700 $2,769,705 $4,859 $0 $0 $7,500 $0 $31,034 $0 $76,651 $25,018 $140,203
036 Westside HS 3,139 $10,595,844 $203,275 $53,244 $0 $0 $183,987 $971,685 $17,262 $31,390 $12,056,687 $3,841 $0 $0 $15,000 $0 $244,583 $0 $56,352 $1,033,618 $1,349,553
039 T.H. Rogers 461 $1,783,508 $36,005 $31,755 $0 $1,413,360 $9,811 $0 $126 $4,610 $3,279,175 $7,113 $50,310 $0 $7,500 $0 $171,428 $0 $5,604 $2,657,716 $2,892,558
041 Attucks MS 506 $1,873,079 $14,440 $522 $262,180 $0 $42,823 $0 $7,056 $5,060 $2,205,160 $4,358 $0 $0 $7,500 $0 $1,538 $0 $159,445 $603,741 $772,224
042 Black MS 491 $1,848,082 $20,030 $1,740 $278,298 $0 $38,090 $0 $18,018 $4,910 $2,209,168 $4,499 $0 $0 $7,500 $0 $47,756 $0 $0 $601,755 $657,011
043 Burbank MS 1,261 $4,934,363 $23,810 $22,185 $0 $0 $86,800 $0 $53,172 $12,610 $5,132,940 $4,071 $0 $0 $7,500 $0 $0 $0 $74,607 $858,388 $940,495
044 Cullen MS 579 $2,174,250 $33,215 $1,218 $183,741 $0 $48,594 $0 $4,788 $5,790 $2,451,596 $4,234 $0 $0 $7,500 $0 $0 $0 $0 $633,183 $640,683
045 Deady MS 872 $3,407,251 $19,210 $8,526 $0 $0 $73,757 $0 $55,566 $8,720 $3,573,030 $4,098 $0 $0 $7,500 $0 $4,888 $0 $45,000 $616,685 $674,073
046 Edison MS 791 $3,065,714 $26,070 $6,612 $0 $0 $61,060 $0 $32,634 $7,910 $3,200,000 $4,046 $0 $0 $7,500 $0 $1,986 $0 $0 $686,344 $695,830
047 Fonville MS 1,080 $4,175,550 $41,835 $10,788 $0 $0 $89,454 $0 $52,038 $10,800 $4,380,465 $4,056 $0 $0 $7,500 $0 $4,013 $0 $0 $682,096 $693,609
048 Clifton MS 1,002 $3,790,545 $30,271 $11,919 $0 $0 $55,404 $0 $24,192 $10,020 $3,922,351 $3,915 $0 $0 $7,500 $0 $14 $0 $78,903 $743,125 $829,542
049 Hamilton MS 1,390 $5,312,248 $30,310 $39,759 $0 $0 $65,561 $0 $22,932 $13,900 $5,484,710 $3,946 $0 $0 $7,500 $0 $9,542 $0 $71,880 $667,950 $756,872
050 Holland MS 750 $2,843,951 $25,960 $9,657 $0 $0 $51,826 $0 $18,396 $7,500 $2,957,290 $3,943 $0 $0 $7,500 $0 $0 $0 $43,176 $650,338 $701,014
051 Hartman MS 1,526 $5,747,012 $25,890 $3,828 $0 $0 $102,382 $0 $40,068 $15,260 $5,934,440 $3,889 $0 $0 $7,500 $0 $4,579 $0 $61,664 $604,979 $678,722
052 Henry MS 1,004 $3,842,264 $29,315 $6,699 $0 $0 $74,911 $0 $35,406 $10,040 $3,998,635 $3,983 $0 $0 $7,500 $0 $6,920 $0 $45,000 $609,508 $668,928
053 Hogg MS 732 $2,768,533 $34,932 $2,697 $19,341 $0 $53,096 $0 $18,774 $7,320 $2,904,693 $3,968 $0 $0 $7,500 $0 $46,580 $0 $57,060 $749,720 $860,860
054 Jackson MS 912 $3,571,518 $28,205 $12,441 $0 $0 $69,717 $0 $45,864 $9,120 $3,736,865 $4,097 $0 $0 $7,500 $0 $12,895 $0 $77,787 $589,997 $688,179
055 Johnston MS 1,486 $5,559,156 $35,200 $26,796 $0 $0 $64,176 $0 $18,522 $14,860 $5,718,710 $3,848 $0 $0 $7,500 $0 $0 $0 $273,427 $521,238 $802,165
056 Welch MS 1,099 $4,148,806 $40,720 $5,655 $0 $0 $79,643 $0 $16,506 $10,990 $4,302,320 $3,915 $0 $0 $7,500 $0 $0 $0 $84,712 $961,018 $1,053,230
057 Lanier MS 1,347 $5,103,961 $66,330 $77,604 $0 $0 $31,973 $0 $12,852 $13,470 $5,306,190 $3,939 $0 $212 $7,500 $0 $14,924 $0 $121,067 $306,700 $450,403
058 Gregory-Lincoln Mdl. 352 $1,324,762 $25,677 $1,827 $25,286 $0 $24,239 $0 $4,032 $3,520 $1,409,343 $4,004 $0 $0 $7,500 $0 $2,842 $0 $160,333 $277,989 $448,664
059 Long MS 701 $2,713,252 $15,040 $6,612 $52,650 $0 $63,368 $0 $38,808 $7,010 $2,896,740 $4,132 $0 $0 $7,500 $0 $0 $0 $92,523 $610,827 $710,850
060 Revere MS 883 $3,317,006 $26,680 $8,004 $0 $0 $55,750 $0 $23,940 $8,830 $3,440,210 $3,896 $0 $0 $7,500 $0 $361 $0 $62,524 $490,360 $560,745
061 Marshall MS 1,015 $3,796,469 $29,160 $8,613 $0 $0 $79,066 $0 $33,012 $10,150 $3,956,470 $3,898 $0 $0 $7,500 $0 $0 $0 $45,000 $729,437 $781,937
062 McReynolds MS 645 $2,469,355 $17,085 $3,915 $112,823 $0 $47,324 $0 $17,136 $6,450 $2,674,088 $4,146 $0 $0 $7,500 $0 $36 $0 $0 $554,557 $562,093
064 Pershing MS 1,816 $6,739,597 $42,235 $41,151 $0 $0 $71,564 $0 $16,758 $18,160 $6,929,465 $3,816 $0 $0 $7,500 $0 $1,048 $0 $159,334 $596,911 $764,793
066 Ryan MS 329 $1,232,165 $22,305 $1,653 $243,324 $0 $25,624 $0 $4,158 $3,290 $1,532,519 $4,658 $0 $3,500 $7,500 $0 $89 $0 $49,894 $796,999 $857,982
067 Smith E.O. MS 241 $917,815 $34,315 $174 $171,458 $0 $22,277 $0 $7,434 $2,410 $1,155,883 $4,796 $0 $0 $7,500 $0 $0 $0 $0 $547,270 $554,770
068 Grady MS 482 $1,788,129 $29,075 $8,352 $287,968 $0 $25,047 $0 $7,182 $4,820 $2,150,573 $4,462 $0 $0 $7,500 $0 $116,864 $0 $0 $377,247 $501,611
071 Chrysalis 180 $702,602 $0 $9,135 $0 $0 $2,539 $0 $1,764 $1,800 $717,840 $3,988 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500
Houston Independent School District
2010-2011 General Fund School Allocations
(Excludes Police, Custodian, Utilities and all grants including Title Funds)
School Resource Allocations Other Non-Resource Allocations
Total School
Resource
(Add columns Allocations divided (Add columns
A B C D E F G H I A-I) by enrollment J K L M N O P Q J-Q)
109 - Small 142 - Total School Per Pupil Budget - Total Non-
101 - Regular Programs 108 - Gifted School 119 - Unique Compensatory 144 - 931 - Capital Resource Resource Allocation 110 - Non 112 - Special 113 - Dropout 113 - ECC 115 - 145 - 118 - Magnet Resource
org name Enrollment (excluding Stipends) 101 - Stipends and Talented Subsidy PUA Education 143 - CATE Bilingual Outlay Allocations Funds Title 1 Recurring Recovery Subsidy Carryover OFSDP Allocation Special Ed Allocations
072 Fondren MS 608 $2,305,219 $35,020 $348 $152,580 $0 $49,517 $0 $24,696 $6,080 $2,573,460 $4,233 $0 $0 $0 $0 $232 $0 $60,654 $750,086 $810,972
074 Woodson MS 493 $1,813,930 $39,940 $696 $49,421 $0 $39,014 $0 $3,150 $4,930 $1,951,081 $3,958 $0 $0 $7,500 $0 $0 $0 $0 $787,827 $795,327
075 Dowling MS 1,302 $4,977,382 $16,220 $9,483 $0 $0 $104,921 $0 $43,344 $13,020 $5,164,370 $3,966 $0 $0 $7,500 $0 $289 $0 $195,410 $1,066,856 $1,270,055
077 Thomas MS 545 $2,048,975 $28,740 $1,653 $220,274 $0 $44,554 $0 $7,308 $5,450 $2,356,954 $4,325 $0 $0 $7,500 $0 $7,269 $0 $0 $955,478 $970,247
078 Fleming MS 528 $1,992,820 $32,500 $2,436 $238,541 $0 $31,742 $0 $5,292 $5,280 $2,308,611 $4,372 $0 $0 $7,500 $0 $261 $0 $147,264 $537,404 $692,429
079 Key MS 484 $1,845,824 $27,860 $522 $285,819 $0 $40,630 $0 $4,914 $4,840 $2,210,409 $4,567 $0 $0 $7,500 $0 $0 $0 $187,128 $918,351 $1,112,979
080 Rice MS 474 $1,779,467 $33,710 $10,353 $0 $414,060 $14,428 $0 $3,402 $4,740 $2,260,160 $4,768 $0 $0 $7,500 $0 $158,555 $0 $145,237 $399,821 $711,113
081 Sharpstown MS 598 $2,272,194 $35,040 $1,479 $163,325 $0 $44,439 $0 $23,058 $5,980 $2,545,515 $4,257 $0 $0 $7,500 $0 $120,348 $0 $151,193 $701,171 $980,212
082 Williams MS 441 $1,662,834 $23,790 $2,958 $288,846 $0 $31,626 $0 $8,442 $4,410 $2,022,906 $4,587 $0 $0 $7,500 $0 $52,798 $0 $44,817 $822,757 $927,872
093 CLC MS 91 $334,236 $0 $0 $0 $223,944 $0 $0 $0 $910 $559,090 $6,144 $0 $0 $0 $0 $0 $0 $0 $0 $0
094 Harper Alternative 82 $332,856 $800 $0 $0 $829,136 $9,465 $48,397 $1,602 $820 $1,223,076 $14,916 $0 $255,043 $7,500 $0 $139,422 $0 $0 $1,577,767 $1,979,732
097 HCC Life Skills 17 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $418,450 $0 $0 $1,790 $0 $0 $208,560 $628,800
098 Stevenson MS 1,396 $5,346,180 $41,457 $22,272 $0 $0 $78,258 $0 $35,910 $13,960 $5,538,037 $3,967 $0 $0 $7,500 $0 $5,411 $0 $45,000 $734,015 $791,926
099 West Briar MS 1,347 $5,025,601 $41,410 $32,625 $0 $0 $61,406 $0 $15,498 $13,470 $5,190,010 $3,853 $0 $0 $7,500 $0 $12 $0 $0 $663,731 $671,243
100 Texas Connections Academy 1,000 $2,500,000 $0 $0 $0 $0 $0 $0 $0 $0 $2,500,000 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0
102 Alcott ES 492 $1,766,245 $0 $2,697 $8,596 $0 $35,320 $0 $7,938 $4,920 $1,825,716 $3,711 $0 $0 $0 $0 $1,708 $0 $0 $343,539 $345,247
104 Almeda ES 812 $3,037,946 $0 $8,700 $0 $0 $65,908 $0 $44,856 $8,120 $3,165,530 $3,898 $0 $0 $0 $0 $0 $0 $0 $279,838 $279,838
105 Anderson ES 660 $2,450,695 $0 $2,175 $0 $0 $63,368 $0 $55,692 $6,600 $2,578,530 $3,907 $0 $0 $0 $0 $0 $0 $0 $245,510 $245,510
106 Atherton ES 341 $1,209,145 $0 $2,697 $170,847 $0 $18,237 $0 $126 $3,410 $1,404,462 $4,119 $0 $0 $0 $0 $0 $0 $0 $260,603 $260,603
107 Barrick ES 718 $2,738,820 $0 $8,178 $0 $0 $69,832 $0 $54,810 $7,180 $2,878,820 $4,009 $0 $0 $0 $0 $8,014 $0 $0 $143,484 $151,498
108 Bastian ES 796 $2,842,781 $0 $3,828 $0 $0 $59,328 $0 $24,948 $7,960 $2,938,845 $3,692 $0 $0 $0 $0 $0 $0 $0 $386,649 $386,649
109 Berry ES 642 $2,333,562 $0 $5,133 $0 $0 $63,715 $0 $51,030 $6,420 $2,459,860 $3,832 $0 $0 $0 $0 $0 $0 $272,265 $142,088 $414,353
110 Blackshear ES 425 $1,517,014 $0 $1,131 $80,588 $0 $31,165 $0 $11,970 $4,250 $1,646,118 $3,873 $0 $0 $0 $0 $23,641 $0 $0 $165,115 $188,756
111 Bonham ES 1,053 $3,886,990 $0 $7,830 $0 $0 $102,497 $0 $69,678 $10,530 $4,077,525 $3,872 $0 $0 $0 $0 $0 $0 $0 $208,162 $208,162
112 Bonner ES 994 $3,706,166 $0 $11,397 $0 $0 $95,341 $0 $76,356 $9,940 $3,899,200 $3,923 $0 $0 $0 $0 $11 $0 $0 $267,094 $267,105
113 Paige , Roderick ES 348 $1,236,977 $0 $1,653 $163,325 $0 $27,009 $0 $13,356 $3,480 $1,445,800 $4,155 $0 $0 $0 $0 $302 $0 $0 $178,780 $179,082
114 Braeburn ES 949 $3,614,277 $0 $7,308 $0 $0 $95,918 $0 $91,602 $9,490 $3,818,595 $4,024 $0 $0 $0 $0 $9,548 $0 $0 $274,891 $284,439
115 Durham ES 469 $1,704,540 $0 $6,003 $33,309 $0 $33,589 $0 $19,278 $4,690 $1,801,409 $3,841 $0 $0 $0 $0 $0 $0 $148,261 $98,909 $247,170
116 Briargrove ES 876 $3,150,044 $0 $20,184 $0 $0 $37,859 $0 $8,568 $8,760 $3,225,415 $3,682 $76,110 $0 $0 $0 $126,326 $0 $0 $55,118 $257,554
117 Briscoe ES 490 $1,841,291 $0 $6,699 $10,745 $0 $44,439 $0 $34,776 $4,900 $1,942,850 $3,965 $0 $0 $0 $0 $8 $0 $0 $245,898 $245,906
119 Brookline ES 1,022 $3,794,062 $600 $9,135 $0 $0 $99,727 $0 $83,916 $10,220 $3,997,660 $3,912 $0 $0 $0 $0 $6,094 $0 $0 $166,488 $172,582
120 Browning ES 599 $2,157,273 $0 $6,438 $0 $0 $47,786 $0 $29,358 $5,990 $2,246,845 $3,751 $0 $0 $0 $0 $11 $0 $0 $310,622 $310,633
121 Bruce ES 599 $2,191,462 $0 $2,262 $0 $0 $48,594 $0 $22,932 $5,990 $2,271,240 $3,792 $0 $0 $0 $0 $0 $0 $312,099 $166,902 $479,001
122 Burbank ES 827 $3,055,518 $0 $5,742 $0 $0 $75,603 $0 $51,912 $8,270 $3,197,045 $3,866 $0 $0 $0 $0 $40,066 $0 $236,498 $398,131 $674,695
123 Codwell ES 599 $2,126,600 $0 $7,395 $0 $0 $28,048 $0 $2,142 $5,990 $2,170,175 $3,623 $0 $0 $0 $0 $451 $0 $278,930 $495,798 $775,179
124 Burnet ES 630 $2,480,596 $0 $5,655 $0 $0 $53,211 $0 $39,438 $6,300 $2,585,200 $4,103 $0 $0 $0 $0 $0 $0 $0 $228,814 $228,814
125 Burrus ES 390 $1,368,291 $0 $3,306 $118,196 $0 $22,277 $0 $126 $3,900 $1,516,096 $3,887 $0 $0 $0 $0 $0 $0 $270,512 $255,997 $526,509
127 Woodson ES 193 $668,491 $0 $696 $19,347 $0 $10,388 $0 $0 $1,930 $700,852 $3,631 $0 $0 $0 $0 $24 $0 $0 $14,752 $14,776
128 Lyons ES 922 $3,471,856 $0 $16,356 $0 $0 $73,526 $0 $55,692 $9,220 $3,626,650 $3,933 $0 $0 $0 $0 $2,372 $0 $0 $270,057 $272,429
130 Condit ES 662 $2,392,588 $0 $24,969 $0 $0 $19,045 $0 $2,898 $6,620 $2,446,120 $3,695 $0 $0 $0 $0 $11,979 $0 $0 $192,878 $204,857
131 Halpin ECC 455 $1,304,552 $0 $0 $48,352 $0 $43,169 $0 $28,854 $4,550 $1,429,477 $3,142 $0 $0 $0 $0 $2,914 $0 $0 $520,133 $523,047
132 Coop ES 772 $2,892,895 $0 $9,744 $0 $0 $69,255 $0 $46,116 $7,720 $3,025,730 $3,919 $0 $0 $0 $0 $21,642 $0 $0 $281,950 $303,592
133 Cornelius ES 975 $3,574,177 $0 $13,224 $0 $0 $73,641 $0 $46,998 $9,750 $3,717,790 $3,813 $0 $0 $0 $0 $0 $0 $285,666 $126,547 $412,213
134 Crawford ES 243 $885,368 $0 $2,523 $179,180 $0 $23,200 $0 $19,404 $2,430 $1,112,105 $4,577 $0 $0 $0 $0 $517 $0 $0 $172,666 $173,183
135 Crockett ES 401 $1,456,365 $0 $6,438 $106,376 $0 $31,626 $0 $21,546 $4,010 $1,626,361 $4,056 $0 $0 $0 $0 $33,973 $0 $0 $70,125 $104,098
136 Cunningham ES 715 $2,639,390 $0 $8,178 $0 $0 $73,526 $0 $66,906 $7,150 $2,795,150 $3,909 $0 $0 $0 $0 $14,336 $0 $0 $456,104 $470,440
137 De Chaumes ES 690 $2,537,926 $0 $6,090 $0 $0 $65,100 $0 $53,424 $6,900 $2,669,440 $3,869 $0 $0 $0 $0 $27,702 $0 $0 $216,149 $243,851
138 De Zavala ES 612 $2,338,317 $0 $20,793 $0 $0 $49,056 $0 $38,304 $6,120 $2,452,590 $4,008 $0 $0 $0 $0 $25,345 $0 $114,777 $231,963 $372,085
139 Dodson ES 563 $1,921,318 $0 $4,785 $0 $0 $34,858 $0 $8,064 $5,630 $1,974,655 $3,507 $0 $0 $0 $0 $65,832 $0 $204,357 $522,982 $793,171
140 Dogan ES 321 $1,131,051 $0 $2,523 $192,337 $0 $23,778 $0 $13,608 $3,210 $1,366,507 $4,257 $0 $0 $0 $0 $0 $0 $0 $510,367 $510,367
143 Briarmeadow Charter ES 410 $1,473,495 $0 $2,349 $165,711 $0 $28,625 $0 $4,536 $4,100 $1,678,816 $4,095 $0 $0 $0 $0 $6,396 $0 $0 $214,137 $220,533
144 Durkee ES 676 $2,653,822 $0 $3,741 $0 $0 $62,907 $0 $46,620 $6,760 $2,773,850 $4,103 $0 $0 $0 $0 $45,914 $0 $0 $334,130 $380,044
147 Eliot ES 550 $1,995,742 $0 $4,698 $0 $0 $46,632 $0 $29,988 $5,500 $2,082,560 $3,786 $0 $0 $0 $0 $9,533 $0 $0 $294,945 $304,478
148 Elrod ES 488 $1,784,445 $0 $2,610 $12,894 $0 $45,247 $0 $35,658 $4,880 $1,885,734 $3,864 $0 $0 $0 $0 $14,051 $0 $270,993 $405,052 $690,096
149 Emerson ES 867 $3,236,796 $0 $9,744 $0 $0 $81,952 $0 $65,898 $8,670 $3,403,060 $3,925 $0 $0 $0 $0 $203,058 $0 $0 $291,361 $494,419
151 Bell ES 778 $2,848,414 $0 $12,528 $0 $0 $53,557 $0 $37,296 $7,780 $2,959,575 $3,804 $0 $0 $0 $0 $27,401 $0 $335,999 $395,752 $759,152
Houston Independent School District
2010-2011 General Fund School Allocations
(Excludes Police, Custodian, Utilities and all grants including Title Funds)
School Resource Allocations Other Non-Resource Allocations
Total School
Resource
(Add columns Allocations divided (Add columns
A B C D E F G H I A-I) by enrollment J K L M N O P Q J-Q)
109 - Small 142 - Total School Per Pupil Budget - Total Non-
101 - Regular Programs 108 - Gifted School 119 - Unique Compensatory 144 - 931 - Capital Resource Resource Allocation 110 - Non 112 - Special 113 - Dropout 113 - ECC 115 - 145 - 118 - Magnet Resource
org name Enrollment (excluding Stipends) 101 - Stipends and Talented Subsidy PUA Education 143 - CATE Bilingual Outlay Allocations Funds Title 1 Recurring Recovery Subsidy Carryover OFSDP Allocation Special Ed Allocations
152 Field ES 488 $1,654,353 $0 $2,175 $12,894 $0 $40,283 $0 $21,294 $4,880 $1,735,879 $3,557 $0 $0 $0 $0 $0 $0 $0 $357,232 $357,232
153 Fondren ES 406 $1,486,495 $0 $3,654 $101,003 $0 $34,050 $0 $19,656 $4,060 $1,648,918 $4,061 $0 $0 $0 $0 $6,225 $0 $0 $404,447 $410,672
154 Foster ES 525 $1,788,678 $0 $1,566 $0 $0 $39,129 $0 $252 $5,250 $1,834,875 $3,495 $0 $0 $0 $0 $0 $0 $0 $406,758 $406,758
155 Franklin ES 562 $2,052,413 $0 $6,525 $0 $0 $53,673 $0 $44,604 $5,620 $2,162,835 $3,848 $0 $0 $0 $0 $532 $0 $0 $168,034 $168,566
156 Frost ES 442 $1,511,692 $0 $1,218 $62,321 $0 $36,821 $0 $8,064 $4,420 $1,624,536 $3,675 $0 $0 $0 $0 $7 $0 $0 $203,518 $203,525
157 Garden Oaks ES 554 $1,948,324 $0 $7,221 $0 $0 $36,821 $0 $14,994 $5,540 $2,012,900 $3,633 $0 $0 $0 $0 $0 $0 $0 $324,404 $324,404
158 Garden Villas ES 938 $3,410,973 $0 $4,089 $0 $0 $72,025 $0 $43,218 $9,380 $3,539,685 $3,774 $0 $0 $0 $0 $0 $0 $407,622 $191,945 $599,567
159 Golfcrest ES 762 $2,781,180 $0 $6,873 $0 $0 $68,332 $0 $46,620 $7,620 $2,910,625 $3,820 $0 $0 $0 $0 $1,303 $0 $0 $256,861 $258,164
160 Gordon ES 355 $1,339,961 $0 $2,523 $155,803 $0 $31,857 $0 $30,114 $3,550 $1,563,808 $4,405 $0 $0 $0 $0 $13,859 $0 $0 $338,780 $352,639
162 Gregg ES 553 $2,016,529 $0 $4,263 $0 $0 $42,823 $0 $30,870 $5,530 $2,100,015 $3,797 $0 $0 $0 $0 $13,207 $0 $0 $298,683 $311,890
163 Sugar Grove Academy 429 $1,695,625 $0 $1,827 $192,564 $0 $36,013 $0 $26,460 $4,290 $1,956,779 $4,561 $0 $0 $0 $0 $6,764 $0 $0 $212,589 $219,353
164 Grimes ES 380 $1,302,994 $1,600 $783 $128,941 $0 $24,008 $0 $0 $3,800 $1,462,126 $3,848 $0 $0 $0 $0 $8,518 $0 $0 $218,272 $226,790
166 Harris, JR ES 683 $2,484,649 $0 $10,179 $0 $0 $60,252 $0 $44,730 $6,830 $2,606,640 $3,816 $0 $0 $0 $0 $24,651 $0 $0 $186,195 $210,846
167 Harris, RP ES 617 $2,223,700 $0 $5,742 $0 $0 $50,787 $0 $37,296 $6,170 $2,323,695 $3,766 $0 $0 $0 $0 $8,629 $0 $0 $244,419 $253,048
168 Hartsfield ES 414 $1,479,988 $0 $1,914 $92,407 $0 $30,588 $0 $0 $4,140 $1,609,037 $3,887 $0 $0 $0 $0 $168 $0 $0 $108,701 $108,869
169 Harvard ES 668 $2,413,696 $0 $18,705 $0 $0 $30,818 $0 $14,616 $6,680 $2,484,515 $3,719 $0 $0 $0 $0 $1,519 $0 $186,753 $280,634 $468,906
170 Helms ES 521 $1,919,200 $0 $6,264 $0 $0 $42,246 $0 $46,620 $5,210 $2,019,540 $3,876 $0 $0 $0 $0 $2,221 $0 $30,000 $242,266 $274,487
171 Henderson, JP ES 773 $2,888,367 $0 $10,701 $0 $0 $75,257 $0 $61,110 $7,730 $3,043,165 $3,937 $0 $0 $0 $0 $8,816 $0 $0 $100,328 $109,144
172 Henderson, NQ ES 349 $1,193,599 $0 $2,697 $162,250 $0 $19,969 $0 $0 $3,490 $1,382,005 $3,960 $0 $0 $0 $0 $8,761 $0 $0 $166,717 $175,478
173 Herod ES 742 $2,711,358 $0 $28,101 $0 $0 $42,361 $0 $27,090 $7,420 $2,816,330 $3,796 $0 $0 $0 $0 $4,029 $0 $195,237 $305,258 $504,524
174 Highlands Heights ES 643 $2,298,444 $0 $2,349 $0 $0 $53,211 $0 $29,736 $6,430 $2,390,170 $3,717 $0 $0 $0 $0 $6,295 $0 $0 $205,000 $211,295
175 Hobby ES 849 $3,077,492 $0 $2,349 $0 $0 $71,217 $0 $41,202 $8,490 $3,200,750 $3,770 $0 $0 $0 $0 $12,008 $0 $0 $319,310 $331,318
178 Horn ES 610 $2,194,459 $0 $21,837 $0 $0 $12,466 $0 $1,638 $6,100 $2,236,500 $3,666 $21,930 $0 $0 $0 $15,161 $0 $270,323 $129,869 $437,283
179 Houston Gardens ES 362 $1,298,123 $0 $2,262 $148,282 $0 $20,430 $0 $0 $3,620 $1,472,717 $4,068 $0 $0 $0 $0 $6,420 $0 $0 $294,281 $300,701
180 Isaacs ES 480 $1,737,521 $0 $3,915 $21,490 $0 $35,782 $0 $21,042 $4,800 $1,824,550 $3,801 $0 $0 $0 $0 $0 $0 $0 $348,143 $348,143
181 Janowski ES 657 $2,438,663 $0 $5,568 $0 $0 $62,099 $0 $51,660 $6,570 $2,564,560 $3,903 $0 $0 $0 $0 $5,878 $0 $0 $325,521 $331,399
182 Jefferson ES 526 $1,930,138 $1,470 $6,438 $0 $0 $44,785 $0 $29,484 $5,260 $2,017,575 $3,836 $0 $4,200 $0 $0 $7,527 $0 $0 $310,705 $322,432
185 Kashmere Gardens ES 416 $1,416,205 $0 $2,001 $90,258 $0 $27,817 $0 $252 $4,160 $1,540,693 $3,704 $0 $0 $0 $0 $0 $0 $0 $256,450 $256,450
186 Robinson ES 726 $2,638,364 $0 $5,220 $0 $0 $66,600 $0 $42,966 $7,260 $2,760,410 $3,802 $0 $0 $0 $0 $2,408 $0 $0 $359,603 $362,011
187 Kelso ES 513 $1,893,069 $0 $5,046 $0 $0 $46,632 $0 $31,248 $5,130 $1,981,125 $3,862 $0 $0 $0 $0 $1,497 $0 $0 $577,855 $579,352
188 Kennedy ES 740 $2,657,705 $0 $3,828 $0 $0 $61,752 $0 $40,320 $7,400 $2,771,005 $3,745 $0 $0 $0 $0 $14,517 $0 $0 $134,015 $148,532
189 Kolter ES 570 $2,084,174 $0 $20,184 $0 $0 $16,621 $0 $1,386 $5,700 $2,128,065 $3,733 $0 $0 $0 $0 $0 $0 $214,721 $242,856 $457,577
192 Lantrip ES 717 $2,674,346 $0 $12,441 $0 $0 $50,902 $0 $32,886 $7,170 $2,777,745 $3,874 $0 $0 $0 $0 $2,880 $0 $119,620 $151,323 $273,823
194 Lewis ES 878 $3,432,669 $0 $8,874 $0 $0 $81,605 $0 $66,402 $8,780 $3,598,330 $4,098 $0 $0 $0 $0 $14,483 $0 $0 $201,130 $215,613
195 Lockhart ES 707 $2,464,491 $0 $10,614 $0 $0 $27,125 $0 $0 $7,070 $2,509,300 $3,549 $0 $0 $0 $0 $121,597 $0 $249,340 $185,452 $556,389
196 Longfellow ES 733 $2,636,920 $0 $7,482 $0 $0 $34,512 $0 $4,536 $7,330 $2,690,780 $3,671 $0 $0 $0 $0 $7,175 $0 $340,856 $174,845 $522,876
197 Looscan 481 $1,750,542 $0 $4,698 $20,415 $0 $39,360 $0 $24,570 $4,810 $1,844,395 $3,835 $0 $0 $0 $0 $0 $0 $0 $145,200 $145,200
198 Love ES 421 $1,541,738 $0 $5,829 $84,886 $0 $34,743 $0 $20,790 $4,210 $1,692,196 $4,019 $0 $0 $0 $0 $13,265 $0 $0 $232,181 $245,446
199 Lovett ES 681 $2,510,587 $0 $22,011 $0 $0 $28,625 $0 $252 $6,810 $2,568,285 $3,771 $0 $0 $0 $0 $27,330 $0 $362,559 $131,468 $521,357
200 HS for Business and Economic Success 250 $1,272,688 $0 $0 $0 $0 $0 $0 $0 $0 $1,272,688 $5,091 $0 $0 $0 $0 $0 $0 $0 $0 $0
201 MacGregor ES 483 $1,716,015 $0 $7,134 $18,266 $0 $23,085 $0 $10,206 $4,830 $1,779,536 $3,684 $0 $0 $0 $0 $15,940 $0 $314,168 $58,415 $388,523
202 McDade ES 272 $966,267 $0 $1,131 $189,917 $0 $16,967 $0 $1,890 $2,720 $1,178,892 $4,334 $0 $0 $0 $0 $241 $0 $0 $361,105 $361,346
203 Mading ES 544 $1,882,569 $0 $2,523 $0 $0 $34,974 $0 $3,654 $5,440 $1,929,160 $3,546 $0 $0 $0 $0 $19 $0 $0 $437,029 $437,048
204 Memorial ES 333 $1,235,753 $0 $3,306 $179,443 $0 $30,357 $0 $20,034 $3,330 $1,472,223 $4,421 $0 $0 $0 $0 $51,162 $0 $0 $207,231 $258,393
207 Montgomery ES 738 $2,783,646 $0 $12,006 $0 $0 $65,561 $0 $48,762 $7,380 $2,917,355 $3,953 $0 $0 $0 $0 $2,014 $0 $0 $225,540 $227,554
209 Neff ES 1,030 $3,877,304 $0 $15,138 $0 $0 $93,956 $0 $77,112 $10,300 $4,073,810 $3,955 $0 $182,120 $0 $0 $13,581 $0 $0 $535,226 $730,927
210 Northline ES 693 $2,670,661 $0 $4,872 $0 $0 $68,447 $0 $57,960 $6,930 $2,808,870 $4,053 $0 $0 $0 $0 $18,054 $0 $0 $376,065 $394,119
211 Oak Forest ES 759 $2,792,275 $0 $31,581 $0 $0 $26,201 $0 $4,158 $7,590 $2,861,805 $3,770 $0 $0 $0 $0 $13 $0 $185,119 $257,819 $442,951
212 Oates ES 440 $1,623,880 $0 $1,827 $64,470 $0 $34,281 $0 $19,782 $4,400 $1,748,640 $3,974 $0 $0 $0 $0 $1,282 $0 $0 $145,958 $147,240
213 Osborne ES 465 $1,645,452 $0 $696 $37,607 $0 $34,166 $0 $6,426 $4,650 $1,728,997 $3,718 $0 $0 $0 $0 $0 $0 $0 $334,955 $334,955
214 Park Place ES 1,041 $3,881,260 $0 $14,529 $0 $0 $91,070 $0 $80,136 $10,410 $4,077,405 $3,917 $0 $0 $0 $0 $0 $0 $0 $227,046 $227,046
215 Parker ES 836 $3,035,537 $0 $16,095 $0 $0 $44,554 $0 $19,404 $8,360 $3,123,950 $3,737 $0 $0 $0 $0 $30,250 $0 $418,123 $303,650 $752,023
216 Patterson ES 824 $3,016,730 $0 $12,093 $0 $0 $62,907 $0 $37,800 $8,240 $3,137,770 $3,808 $0 $0 $0 $0 $12,135 $0 $188,599 $128,239 $328,973
217 Peck ES 506 $1,801,515 $0 $5,046 $0 $0 $43,169 $0 $25,200 $5,060 $1,879,990 $3,715 $0 $0 $0 $0 $12,386 $0 $0 $309,905 $322,291
218 Pilgrim Academy 1,071 $4,071,041 $0 $8,352 $0 $0 $92,340 $0 $76,482 $10,710 $4,258,925 $3,977 $0 $0 $0 $0 $55,009 $0 $0 $403,601 $458,610
219 Piney Point ES 1,005 $3,751,984 $0 $8,091 $0 $0 $95,110 $0 $79,380 $10,050 $3,944,615 $3,925 $0 $0 $0 $0 $19,651 $0 $0 $311,204 $330,855
Houston Independent School District
2010-2011 General Fund School Allocations
(Excludes Police, Custodian, Utilities and all grants including Title Funds)
School Resource Allocations Other Non-Resource Allocations
Total School
Resource
(Add columns Allocations divided (Add columns
A B C D E F G H I A-I) by enrollment J K L M N O P Q J-Q)
109 - Small 142 - Total School Per Pupil Budget - Total Non-
101 - Regular Programs 108 - Gifted School 119 - Unique Compensatory 144 - 931 - Capital Resource Resource Allocation 110 - Non 112 - Special 113 - Dropout 113 - ECC 115 - 145 - 118 - Magnet Resource
org name Enrollment (excluding Stipends) 101 - Stipends and Talented Subsidy PUA Education 143 - CATE Bilingual Outlay Allocations Funds Title 1 Recurring Recovery Subsidy Carryover OFSDP Allocation Special Ed Allocations
220 Pleasantville ES 356 $1,269,081 $0 $8,439 $154,729 $0 $18,353 $0 $4,032 $3,560 $1,458,194 $4,096 $0 $0 $0 $0 $0 $0 $129,058 $159,960 $289,018
221 Poe ES 725 $2,661,087 $0 $19,401 $0 $0 $39,822 $0 $18,900 $7,250 $2,746,460 $3,788 $0 $0 $0 $0 $78 $0 $369,839 $325,408 $695,325
222 Port Houston ES 352 $1,275,196 $0 $3,132 $159,027 $0 $30,010 $0 $22,932 $3,520 $1,493,817 $4,244 $0 $0 $0 $0 $6,428 $0 $0 $250,151 $256,579
223 Pugh ES 522 $1,855,337 $0 $1,914 $0 $0 $43,746 $0 $26,208 $5,220 $1,932,425 $3,702 $0 $0 $0 $0 $1,656 $0 $143,260 $97,193 $242,109
224 Red ES 594 $2,133,445 $0 $6,438 $0 $0 $38,783 $0 $16,884 $5,940 $2,201,490 $3,706 $0 $0 $0 $0 $0 $0 $184,785 $409,303 $594,088
225 Reynolds ES 551 $1,916,605 $0 $1,131 $0 $0 $26,894 $0 $0 $5,510 $1,950,140 $3,539 $0 $0 $0 $0 $0 $0 $0 $358,049 $358,049
226 Rhoads ES 320 $1,099,327 $0 $1,479 $193,411 $0 $21,238 $0 $126 $3,200 $1,318,781 $4,121 $0 $0 $0 $0 $1,679 $0 $0 $111,600 $113,279
227 McNamara ES 762 $2,750,204 $0 $4,089 $0 $0 $71,102 $0 $56,700 $7,620 $2,889,715 $3,792 $0 $0 $0 $0 $27,399 $0 $0 $205,817 $233,216
228 River Oaks ES 680 $2,533,372 $0 $46,371 $0 $0 $11,081 $0 $2,016 $6,800 $2,599,640 $3,823 $21,930 $0 $0 $0 $685 $0 $215,972 $193,298 $431,885
229 Roberts ES 745 $2,665,010 $0 $22,098 $0 $0 $26,779 $0 $14,868 $7,450 $2,736,205 $3,673 $26,123 $0 $0 $0 $12,510 $0 $350,585 $117,071 $506,289
231 Roosevelt ES 611 $2,310,955 $0 $18,357 $0 $0 $44,554 $0 $23,814 $6,110 $2,403,790 $3,934 $0 $0 $0 $0 $1,288 $0 $107,328 $298,706 $407,322
232 Ross ES 462 $1,622,343 $0 $4,350 $40,831 $0 $22,508 $0 $6,174 $4,620 $1,700,826 $3,681 $0 $0 $0 $0 $806 $0 $164,213 $154,804 $319,823
233 Rucker ES 676 $2,481,098 $2,000 $3,393 $0 $0 $64,753 $0 $43,596 $6,760 $2,601,600 $3,849 $0 $0 $0 $0 $14 $0 $0 $387,896 $387,910
234 Rusk ES 533 $2,117,684 $0 $4,785 $116,584 $0 $40,745 $0 $18,396 $5,330 $2,303,524 $4,322 $0 $0 $0 $0 $18,704 $0 $30,000 $112,571 $161,275
237 Scarborough ES 779 $2,947,437 $0 $7,308 $0 $0 $72,949 $0 $53,046 $7,790 $3,088,530 $3,965 $0 $0 $0 $0 $8,689 $0 $0 $171,451 $180,140
238 Scott ES 344 $1,236,650 $0 $2,610 $167,623 $0 $30,703 $0 $16,002 $3,440 $1,457,028 $4,236 $0 $0 $0 $0 $65,963 $0 $0 $115,952 $181,915
239 Shearn ES 502 $1,834,238 $0 $5,481 $0 $0 $49,517 $0 $41,454 $5,020 $1,935,710 $3,856 $0 $0 $0 $0 $0 $0 $0 $130,022 $130,022
240 Sherman ES 369 $1,395,294 $0 $5,829 $140,760 $0 $35,782 $0 $23,310 $3,690 $1,604,665 $4,349 $0 $0 $0 $0 $1,556 $0 $0 $207,585 $209,141
241 Sinclair ES 526 $1,870,989 $0 $7,917 $0 $0 $29,780 $0 $8,064 $5,260 $1,922,010 $3,654 $0 $0 $0 $0 $11,454 $0 $228,223 $342,479 $582,156
242 Smith, K ES 791 $2,891,630 $0 $7,221 $0 $0 $67,293 $0 $37,926 $7,910 $3,011,980 $3,808 $0 $0 $0 $0 $0 $0 $0 $413,285 $413,285
243 Thompson ES 656 $2,213,018 $0 $1,653 $0 $0 $45,708 $0 $1,386 $6,560 $2,268,325 $3,458 $0 $0 $0 $0 $16,230 $0 $0 $699,267 $715,497
244 Southmayd ES 728 $2,669,925 $0 $8,004 $0 $0 $63,368 $0 $43,218 $7,280 $2,791,795 $3,835 $0 $0 $0 $0 $580 $0 $0 $151,977 $152,557
245 Stevens ES 643 $2,367,498 $0 $2,784 $0 $0 $58,290 $0 $38,808 $6,430 $2,473,810 $3,847 $0 $0 $0 $0 $1,800 $0 $0 $423,397 $425,197
246 Stevenson ES 355 $1,316,033 $0 $3,915 $155,803 $0 $28,741 $0 $20,916 $3,550 $1,528,958 $4,307 $0 $0 $0 $0 $2,479 $0 $0 $325,222 $327,701
247 Young ES 421 $1,460,549 $0 $2,175 $84,886 $0 $28,856 $0 $0 $4,210 $1,580,676 $3,755 $0 $0 $0 $0 $5 $0 $0 $269,659 $269,664
248 Sutton ES 1,098 $4,250,887 $0 $20,706 $0 $0 $110,577 $0 $99,540 $10,980 $4,492,690 $4,092 $0 $0 $0 $0 $0 $0 $0 $352,317 $352,317
249 Travis ES 715 $2,613,763 $0 $27,057 $0 $0 $28,856 $0 $6,804 $7,150 $2,683,630 $3,753 $0 $0 $0 $0 $0 $0 $105,039 $182,371 $287,410
251 Twain ES 777 $2,831,638 $0 $23,577 $0 $0 $26,201 $0 $25,074 $7,770 $2,914,260 $3,751 $39,990 $0 $0 $0 $3,896 $0 $320,617 $290,833 $655,336
252 Wainwright ES 794 $2,828,731 $0 $5,394 $0 $0 $68,447 $0 $45,738 $7,940 $2,956,250 $3,723 $0 $0 $0 $0 $0 $0 $230,980 $363,456 $594,436
253 Walnut Bend ES 686 $2,432,110 $0 $6,351 $0 $0 $49,402 $0 $24,822 $6,860 $2,519,545 $3,673 $0 $0 $0 $0 $0 $0 $0 $362,763 $362,763
254 Wesley ES 463 $1,639,000 $0 $2,088 $39,756 $0 $27,471 $0 $756 $4,630 $1,713,701 $3,701 $0 $0 $0 $0 $0 $0 $196,335 $259,001 $455,336
255 West University ES 1,180 $4,291,297 $0 $53,244 $0 $0 $18,006 $0 $4,158 $11,800 $4,378,505 $3,711 $7,418 $0 $0 $0 $6,859 $0 $273,480 $267,106 $554,863
256 Wharton K-8 Dual Language Academy 424 $1,613,261 $720 $7,830 $81,662 $0 $35,320 $0 $47,754 $4,240 $1,790,787 $4,224 $0 $0 $0 $0 $0 $0 $101,480 $69,708 $171,188
257 Whidby ES 482 $1,665,440 $0 $1,566 $19,341 $0 $31,280 $0 $2,394 $4,820 $1,724,841 $3,579 $0 $0 $0 $0 $680 $0 $135,454 $214,472 $350,606
258 Whittier ES 529 $1,893,590 $0 $5,133 $0 $0 $43,169 $0 $30,618 $5,290 $1,977,800 $3,739 $0 $0 $0 $0 $0 $0 $0 $129,940 $129,940
259 Wilson ES 469 $1,646,925 $0 $7,395 $33,309 $0 $27,125 $0 $15,750 $4,690 $1,735,194 $3,700 $0 $0 $0 $0 $0 $0 $224,148 $282,420 $506,568
260 Windsor Village ES 750 $2,716,199 $0 $14,529 $0 $0 $52,518 $0 $32,634 $7,500 $2,823,380 $3,765 $0 $0 $0 $0 $4,689 $0 $161,019 $152,585 $318,293
262 Grissom ES 790 $2,934,961 $0 $4,263 $0 $0 $74,911 $0 $42,210 $7,900 $3,064,245 $3,879 $0 $0 $0 $0 $0 $0 $0 $186,279 $186,279
263 Law ES 737 $2,590,390 $0 $4,437 $0 $0 $48,478 $0 $15,750 $7,370 $2,666,425 $3,618 $0 $0 $0 $0 $1,147 $0 $144,527 $202,721 $348,395
264 Mitchell ES 1,010 $3,751,281 $0 $14,790 $0 $0 $91,763 $0 $66,276 $10,100 $3,934,210 $3,895 $0 $0 $0 $0 $8,525 $0 $0 $82,725 $91,250
265 Petersen ES 668 $2,513,727 $0 $2,349 $0 $0 $62,560 $0 $42,084 $6,680 $2,627,400 $3,933 $0 $0 $0 $0 $0 $0 $0 $390,922 $390,922
266 Smith E.O. ES 165 $575,949 $0 $435 $117,388 $0 $12,581 $0 $0 $1,650 $708,003 $4,291 $0 $0 $0 $0 $0 $0 $0 $0 $0
267 White ES 811 $3,003,555 $0 $10,266 $0 $0 $71,102 $0 $55,062 $8,110 $3,148,095 $3,882 $0 $0 $0 $0 $25 $0 $0 $388,966 $388,991
268 Benbrook ES 536 $1,970,216 $0 $2,175 $0 $0 $48,940 $0 $38,304 $5,360 $2,064,995 $3,853 $0 $0 $0 $0 $981 $0 $0 $264,240 $265,221
269 Scroggins ES 606 $2,276,166 $0 $9,048 $0 $0 $49,979 $0 $31,122 $6,060 $2,372,375 $3,915 $0 $0 $0 $0 $95 $0 $255,341 $110,264 $365,700
271 Foerster ES 641 $2,278,399 $800 $783 $0 $0 $54,250 $0 $22,428 $6,410 $2,363,070 $3,687 $0 $0 $0 $0 $2,659 $0 $0 $410,198 $412,857
273 Ashford ES 517 $1,794,965 $0 $6,612 $0 $0 $40,052 $0 $15,876 $5,170 $1,862,675 $3,603 $0 $0 $0 $0 $43,128 $0 $0 $366,779 $409,907
274 Askew ES 845 $3,072,429 $0 $23,838 $0 $0 $50,556 $0 $21,042 $8,450 $3,176,315 $3,759 $0 $0 $0 $0 $1,161 $0 $144,750 $207,025 $352,936
275 Bush ES 682 $2,455,324 $0 $21,141 $0 $0 $25,971 $0 $13,734 $6,820 $2,522,990 $3,699 $38,055 $0 $0 $0 $42,046 $0 $0 $262,481 $342,582
276 Shadowbriar ES 434 $1,622,977 $0 $7,830 $70,917 $0 $22,970 $0 $8,568 $4,340 $1,737,602 $4,004 $0 $0 $0 $0 $0 $0 $0 $502,639 $502,639
279 Tijerina ES 624 $2,307,304 $0 $8,613 $0 $0 $59,790 $0 $46,368 $6,240 $2,428,315 $3,892 $0 $0 $0 $0 $19,923 $0 $0 $339,188 $359,111
280 Rice ES 671 $2,531,075 $0 $12,702 $0 $600,588 $42,130 $0 $17,388 $6,710 $3,210,593 $4,785 $0 $0 $0 $0 $0 $0 $0 $0 $0
281 Sanchez ES 595 $2,196,301 $0 $5,481 $0 $0 $50,441 $0 $37,422 $5,950 $2,295,595 $3,858 $0 $0 $0 $0 $11,766 $0 $0 $198,825 $210,591
282 Gregory-Lincoln 351 $1,229,295 $0 $696 $25,215 $0 $27,587 $0 $10,962 $3,510 $1,297,265 $3,696 $0 $0 $0 $0 $11,161 $0 $121,767 $261,502 $394,430
283 Garcia ES 805 $2,986,840 $0 $7,134 $0 $0 $64,753 $0 $39,438 $8,050 $3,106,215 $3,859 $0 $0 $0 $0 $2,860 $0 $0 $217,183 $220,043
285 Valley West ES 622 $2,266,844 $0 $8,700 $0 $0 $36,474 $0 $22,932 $6,220 $2,341,170 $3,764 $0 $0 $0 $0 $12,340 $0 $22,500 $293,441 $328,281
Houston Independent School District
2010-2011 General Fund School Allocations
(Excludes Police, Custodian, Utilities and all grants including Title Funds)
School Resource Allocations Other Non-Resource Allocations
Total School
Resource
(Add columns Allocations divided (Add columns
A B C D E F G H I A-I) by enrollment J K L M N O P Q J-Q)
109 - Small 142 - Total School Per Pupil Budget - Total Non-
101 - Regular Programs 108 - Gifted School 119 - Unique Compensatory 144 - 931 - Capital Resource Resource Allocation 110 - Non 112 - Special 113 - Dropout 113 - ECC 115 - 145 - 118 - Magnet Resource
org name Enrollment (excluding Stipends) 101 - Stipends and Talented Subsidy PUA Education 143 - CATE Bilingual Outlay Allocations Funds Title 1 Recurring Recovery Subsidy Carryover OFSDP Allocation Special Ed Allocations
286 Herrera ES 958 $3,568,086 $720 $10,266 $0 $0 $82,183 $0 $57,960 $9,580 $3,728,795 $3,892 $0 $0 $0 $0 $0 $0 $15,000 $343,117 $358,117
287 Cage 646 $2,364,897 $0 $9,918 $0 $0 $56,443 $0 $43,092 $6,460 $2,480,810 $3,840 $0 $0 $0 $0 $0 $0 $0 $246,497 $246,497
289 Martinez, C. ES 614 $2,273,980 $0 $6,438 $0 $0 $52,172 $0 $30,240 $6,140 $2,368,970 $3,858 $0 $0 $0 $0 $14,236 $0 $0 $275,199 $289,435
290 Crespo ES 878 $3,255,025 $0 $12,528 $0 $0 $84,953 $0 $76,734 $8,780 $3,438,020 $3,916 $0 $0 $0 $0 $832 $0 $205,306 $393,771 $599,909
291 Gallegos ES 541 $1,971,097 $0 $7,917 $0 $0 $43,746 $0 $33,390 $5,410 $2,061,560 $3,811 $0 $0 $0 $0 $8,492 $0 $0 $260,767 $269,259
292 Carrillo ES 670 $2,520,920 $0 $15,486 $0 $0 $57,135 $0 $44,604 $6,700 $2,644,845 $3,948 $0 $0 $0 $0 $33,811 $0 $101,166 $265,381 $400,358
295 Benavidez ES 993 $3,723,936 $0 $6,525 $0 $0 $104,690 $0 $99,414 $9,930 $3,944,495 $3,972 $0 $0 $0 $0 $48,170 $0 $0 $350,161 $398,331
296 T.H. Rogers School El. 372 $1,382,919 $0 $23,490 $0 $1,127,056 $6,233 $0 $2,268 $3,720 $2,545,686 $6,843 $42,248 $0 $0 $0 $101 $0 $0 $0 $42,349
297 Davila ES 640 $2,302,490 $0 $5,481 $0 $0 $57,828 $0 $42,336 $6,400 $2,414,535 $3,773 $0 $0 $0 $0 $16,509 $0 $0 $365,057 $381,566
298 Martinez, R ES 609 $2,140,496 $0 $4,350 $0 $0 $47,671 $0 $34,398 $6,090 $2,233,005 $3,667 $0 $0 $0 $0 $453 $0 $0 $735,364 $735,817
299 Milne ES 566 $2,026,120 $0 $4,176 $0 $0 $39,244 $0 $14,490 $5,660 $2,089,690 $3,692 $0 $0 $0 $0 $41,046 $0 $0 $367,134 $408,180
300 Inspired for Excellence Academy - West 130 $661,570 $0 $0 $0 $0 $0 $0 $0 $0 $661,570 $5,089 $0 $0 $0 $0 $0 $0 $0 $0 $0
301 Eastwood Academy HS 359 $1,270,729 $4,000 $10,614 $151,505 $0 $15,813 $138,812 $2,268 $3,590 $1,597,331 $4,449 $0 $0 $7,500 $0 $1,982 $0 $0 $50,333 $59,815
303 CEP 800 $5,986,401 $0 $0 $0 $0 $0 $0 $0 $0 $5,986,401 $7,483 $0 $0 $0 $0 $0 $0 $0 $48,564 $48,564
308 North Houston Early College HS 298 $1,066,988 $0 $9,048 $162,788 $0 $11,658 $89,236 $756 $2,980 $1,343,454 $4,508 $0 $0 $0 $0 $7,064 $0 $0 $0 $7,064
309 Houston Ninth Grade Prep Acad 739 $2,632,388 $0 $3,132 $0 $0 $63,830 $171,863 $20,538 $7,390 $2,899,141 $3,923 $0 $0 $15,000 $0 $2,079 $0 $0 $594,786 $611,865
310 Houston Math & Science 1,849 $6,408,522 $0 $8,091 $0 $0 $178,101 $657,705 $31,248 $18,490 $7,302,157 $3,949 $0 $0 $15,000 $0 $4,641 $0 $0 $1,184,140 $1,203,781
311 Mount Carmel Academy 250 $1,288,875 $0 $0 $0 $0 $0 $0 $0 $0 $1,288,875 $5,156 $0 $0 $0 $0 $0 $0 $0 $0 $0
312 Inspired for Excellence Academy - North 130 $661,570 $0 $0 $0 $0 $0 $0 $0 $0 $661,570 $5,089 $0 $0 $0 $0 $0 $0 $0 $0 $0
316 CEP-Southeast 800 $8,230,599 $0 $0 $0 $0 $0 $0 $0 $0 $8,230,599 $10,288 $0 $0 $0 $0 $0 $0 $0 $0 $0
320 JJAEP 85 $1,990,080 $0 $0 $0 $0 $0 $0 $0 $0 $1,990,080 $23,413 $0 $0 $0 $0 $0 $0 $0 $0 $0
321 Energized for STEM Academy HS 300 $671,300 $0 $0 $0 $0 $0 $0 $0 $0 $671,300 $2,238 $0 $0 $0 $0 $0 $0 $0 $0 $0
322 Vanguard HS 458 $1,702,047 $19,905 $38,889 $288,846 $0 $9,696 $62,796 $0 $4,580 $2,126,759 $4,644 $41,280 $0 $7,500 $0 $6,861 $0 $389,881 $0 $445,522
323 Challenge HS 442 $1,559,001 $0 $10,527 $62,321 $0 $19,853 $102,457 $0 $4,420 $1,758,579 $3,979 $0 $0 $7,500 $0 $5,654 $0 $0 $29,208 $42,362
324 Liberty HS 179 $574,214 $0 $0 $119,076 $0 $20,315 $3,305 $20,538 $1,790 $739,238 $4,130 $0 $194,000 $7,500 $0 $1,470 $40,000 $0 $0 $242,970
325 Empowerment HS 9 $33,845 $2,000 $87 $6,689 $0 $808 $0 $0 $90 $43,519 $4,835 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500
326 Leadership Academy 250 $1,260,000 $0 $0 $0 $0 $0 $0 $0 $0 $1,260,000 $5,040 $0 $0 $0 $0 $0 $0 $0 $0 $0
327 New Aspirations 400 $999,000 $0 $0 $0 $0 $0 $0 $0 $0 $999,000 $2,498 $0 $0 $0 $0 $0 $0 $0 $0 $0
328 TSU Charter Lab School 150 $457,200 $0 $0 $0 $0 $0 $0 $0 $0 $457,200 $3,048 $0 $0 $0 $0 $0 $0 $0 $0 $0
329 Hope Academy Charter HS 250 $1,275,750 $0 $0 $0 $0 $0 $0 $0 $0 $1,275,750 $5,103 $0 $0 $0 $0 $0 $0 $0 $0 $0
332 Pro-Vision School 225 $1,146,600 $0 $0 $0 $0 $0 $0 $0 $0 $1,146,600 $5,096 $0 $0 $0 $0 $0 $0 $0 $0 $0
334 Kaleidoscope MS 103 $390,820 $0 $0 $34,061 $0 $5,540 $0 $3,780 $1,030 $435,231 $4,226 $0 $0 $0 $0 $25,823 $0 $0 $0 $25,823
337 Pin Oak MS 1,161 $4,346,596 $63,390 $50,721 $0 $0 $24,239 $0 $8,064 $11,610 $4,504,620 $3,880 $0 $0 $7,500 $0 $0 $0 $60,000 $633,581 $701,081
338 Ortiz MS 1,032 $3,967,930 $18,150 $10,092 $0 $0 $75,488 $0 $32,130 $10,320 $4,114,110 $3,987 $0 $0 $7,500 $0 $7,109 $0 $0 $497,616 $512,225
340 Las Americas MS 130 $523,436 $0 $0 $42,990 $0 $14,890 $0 $16,254 $1,300 $598,870 $4,607 $0 $0 $3,750 $0 $25,122 $0 $0 $0 $28,872
342 Energized for Excellence MS 380 $1,891,200 $0 $0 $0 $0 $0 $0 $0 $0 $1,891,200 $4,977 $0 $0 $0 $0 $0 $0 $0 $0 $0
343 WALIPP 125 $614,125 $0 $0 $0 $0 $0 $0 $0 $0 $614,125 $4,913 $0 $0 $0 $0 $0 $0 $0 $0 $0
344 Briarmeadow Charter MS 135 $499,471 $0 $1,131 $54,563 $0 $3,578 $0 $1,260 $1,350 $561,353 $4,158 $0 $0 $7,500 $0 $0 $0 $0 $0 $7,500
345 Early College HS 461 $1,676,127 $0 $15,312 $41,905 $0 $16,737 $125,592 $504 $4,610 $1,880,787 $4,080 $0 $0 $7,500 $0 $544 $0 $0 $0 $8,044
348 Houston Academy for International Studies 386 $1,325,425 $0 $5,655 $122,494 $0 $21,007 $161,947 $630 $3,860 $1,641,018 $4,251 $0 $0 $7,500 $0 $51,245 $0 $0 $25,018 $83,763
349 REACH 324 $1,044,709 $0 $174 $0 $0 $34,743 $138,812 $4,410 $3,240 $1,226,088 $3,784 $0 $0 $7,500 $0 $81,147 $0 $0 $0 $88,647
350 Energized For Excellence - EC 915 $3,782,400 $0 $0 $0 $0 $0 $0 $0 $0 $3,782,400 $4,134 $0 $0 $0 $0 $0 $0 $0 $0 $0
352 Farias, Armandina ECC 418 $914,504 $0 $0 $0 $0 $42,476 $0 $32,760 $4,180 $993,920 $2,378 $0 $0 $0 $44,055 $0 $0 $0 $30,222 $74,277
353 School at St George's Place 684 $2,371,231 $0 $6,873 $0 $0 $45,016 $0 $16,380 $6,840 $2,446,340 $3,577 $0 $0 $0 $0 $0 $0 $0 $193,641 $193,641
354 Mistral, Gabriela ECC 411 $903,764 $0 $0 $0 $0 $46,747 $0 $42,714 $4,110 $997,335 $2,427 $0 $0 $0 $47,816 $5,318 $0 $0 $0 $53,134
355 King, ML ECC 417 $876,836 $0 $0 $0 $0 $43,284 $0 $13,860 $4,170 $938,150 $2,250 $0 $0 $0 $44,592 $14,092 $0 $0 $0 $58,684
357 Lauranzo, Ninfa ECC 311 $677,039 $0 $0 $0 $0 $29,780 $0 $21,546 $3,110 $731,475 $2,352 $0 $0 $0 $101,541 $7,489 $0 $0 $194,067 $303,097
358 Cook, Felix ES 702 $2,592,047 $0 $6,873 $0 $0 $48,709 $0 $18,396 $7,020 $2,673,045 $3,808 $0 $0 $0 $0 $0 $0 $18,750 $383,715 $402,465
359 Moreno ES 776 $3,086,326 $0 $10,788 $0 $0 $70,063 $0 $56,448 $7,760 $3,231,385 $4,164 $0 $0 $0 $0 $37,303 $0 $0 $206,942 $244,245
360 Bellfort ECC 352 $1,061,104 $0 $0 $159,027 $0 $34,858 $0 $26,208 $3,520 $1,284,717 $3,650 $0 $0 $0 $0 $140,484 $0 $0 $75,749 $216,233
364 Energized for Excellence ES 1,450 $3,404,160 $0 $0 $0 $0 $0 $0 $0 $0 $3,404,160 $2,348 $0 $0 $0 $0 $0 $0 $0 $0 $0
366 North Alternative Elementary 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $589,610 $0 $0 $0 $0 $0 $0 $589,610
369 Gross ES 813 $2,957,704 $0 $5,220 $0 $0 $61,752 $0 $35,154 $8,130 $3,067,960 $3,774 $0 $0 $0 $0 $1,397 $0 $0 $261,858 $263,255
371 Young Scholars (ALT) 153 $824,731 $0 $0 $0 $0 $0 $0 $0 $0 $824,731 $5,390 $0 $0 $0 $0 $0 $0 $0 $0 $0
372 Rodriguez ES 929 $3,572,960 $0 $10,962 $0 $0 $92,686 $0 $87,192 $9,290 $3,773,090 $4,061 $0 $0 $0 $0 $27,145 $0 $0 $439,502 $466,647
373 Seguin ES 642 $2,369,559 $0 $6,873 $0 $0 $58,520 $0 $46,368 $6,420 $2,487,740 $3,875 $0 $0 $0 $0 $1,407 $0 $0 $227,850 $229,257
Houston Independent School District
2010-2011 General Fund School Allocations
(Excludes Police, Custodian, Utilities and all grants including Title Funds)
School Resource Allocations Other Non-Resource Allocations
Total School
Resource
(Add columns Allocations divided (Add columns
A B C D E F G H I A-I) by enrollment J K L M N O P Q J-Q)
109 - Small 142 - Total School Per Pupil Budget - Total Non-
101 - Regular Programs 108 - Gifted School 119 - Unique Compensatory 144 - 931 - Capital Resource Resource Allocation 110 - Non 112 - Special 113 - Dropout 113 - ECC 115 - 145 - 118 - Magnet Resource
org name Enrollment (excluding Stipends) 101 - Stipends and Talented Subsidy PUA Education 143 - CATE Bilingual Outlay Allocations Funds Title 1 Recurring Recovery Subsidy Carryover OFSDP Allocation Special Ed Allocations
374 Tinsley ES 739 $2,874,264 $0 $7,830 $0 $0 $64,523 $0 $46,998 $7,390 $3,001,005 $4,061 $0 $0 $0 $0 $3,393 $0 $0 $179,662 $183,055
376 Dominion Academy 100 $465,150 $0 $0 $0 $0 $0 $0 $0 $0 $465,150 $4,652 $0 $0 $0 $0 $0 $0 $0 $0 $0
378 Kandy Stripe Academy 480 $2,288,160 $0 $0 $0 $0 $0 $0 $0 $0 $2,288,160 $4,767 $0 $0 $0 $0 $0 $0 $0 $0 $0
387 South Region Alternative 60 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $603,177 $0 $0 $262 $0 $0 $0 $603,439
389 Ketelsen ES 717 $2,535,648 $0 $4,959 $0 $0 $58,982 $0 $38,556 $7,170 $2,645,315 $3,689 $0 $0 $0 $0 $1,380 $0 $0 $217,208 $218,588
390 200 $1,019,200
Energized for Science, Technology, Engineering and Math Academy West (MS) $0 $0 $0 $0 $0 $0 $0 $0 $1,019,200 $5,096 $0 $0 $0 $0 $0 $0 $0 $0 $0
392 Young Learners 800 $3,690,400 $0 $0 $0 $0 $0 $0 $0 $0 $3,690,400 $4,613 $0 $0 $0 $0 $0 $0 $0 $0 $0
395 Hines-Caldwell ES 787 $2,963,260 $0 $10,092 $0 $0 $61,060 $0 $53,298 $7,870 $3,095,580 $3,933 $0 $0 $0 $0 $1,033 $0 $0 $184,932 $185,965
396 Ray Daily 790 $2,801,960 $0 $6,525 $0 $0 $51,941 $0 $11,214 $7,900 $2,879,540 $3,645 $0 $0 $0 $0 $6,860 $0 $0 $134,992 $141,852
452 Sharpstown International HS 375 $1,368,808 $0 $2,436 $134,313 $0 $26,779 $59,491 $5,040 $3,750 $1,600,617 $4,268 $0 $0 $7,500 $0 $4,110 $0 $0 $0 $11,610
453 Vision Academy 50 $163,072 $0 $0 $0 $0 $0 $0 $0 $0 $163,072 $3,261 $0 $0 $0 $0 $0 $0 $0 $0 $0
454 Empowerment South Early College 64 $216,114 $0 $522 $0 $0 $3,578 $26,440 $0 $640 $247,294 $3,864 $0 $0 $0 $0 $47,432 $0 $0 $0 $47,432
455 200 $1,019,200
Energized for Science, Technology, Engineering and Math Academy West (HS) $0 $0 $0 $0 $0 $0 $0 $0 $1,019,200 $5,096 $0 $0 $0 $0 $0 $0 $0 $0 $0
456 High School AHEAD Academy 386 $1,401,308 $0 $174 $0 $0 $39,706 $0 $8,442 $3,860 $1,453,490 $3,766 $0 $0 $0 $0 $2,728 $0 $0 $0 $2,728
Grand Total 203,528 $742,140,086 $4,106,622 $2,529,438 $10,131,519 $8,940,099 $14,421,311 $22,227,939 $6,831,312 $1,933,150 $813,261,476 $3,996 $399,579 $5,175,958 $798,750 $238,004 $4,990,102 $80,000 $16,046,965 $98,811,380 $126,540,737
Total Allocation
Total School
Total Non- Resource
Resource Allocations Total School
Allocations plus Total Non- Allocation
divided by Resource divided by
Enrollment Allocations Enrollment
Per Pupil Budget - Per Pupil
Non-Resource Total School Budget - Total
Allocation Funds Allocation Allocation
$524 $8,778,181 $4,748
$351 $14,460,448 $4,178
$687 $7,587,055 $4,698
$1,193 $4,236,210 $5,295
$1,281 $3,297,878 $5,725
$2,076 $3,856,583 $6,537
$351 $13,967,108 $4,290
$599 $7,582,644 $4,532
$581 $10,137,024 $4,633
$472 $9,651,846 $4,512
$607 $9,257,650 $4,650
$11,426 $2,319,475 $11,426
$1,013 $5,466,240 $5,142
$580 $8,134,355 $4,667
$1,253 $4,756,427 $5,256
$537 $9,648,627 $4,502
$1,048 $5,398,075 $5,112
$900 $4,558,695 $4,993
$1,095 $5,981,874 $5,117
$818 $5,739,958 $4,744
$1,377 $4,353,528 $5,797
$443 $3,546,273 $5,422
$464 $5,140,864 $5,943
$553 $12,487,268 $4,549
$135 $3,456,899 $6,402
$706 $6,380,711 $5,754
$246 $2,909,908 $5,105
$430 $13,406,240 $4,271
$6,275 $6,171,733 $13,388
$1,526 $2,977,384 $5,884
$1,338 $2,866,179 $5,837
$746 $6,073,435 $4,816
$1,107 $3,092,279 $5,341
$773 $4,247,103 $4,871
$880 $3,895,830 $4,925
$642 $5,074,074 $4,698
$828 $4,751,893 $4,742
$545 $6,241,582 $4,490
$935 $3,658,304 $4,878
$445 $6,613,162 $4,334
$666 $4,667,563 $4,649
$1,176 $3,765,553 $5,144
$755 $4,425,044 $4,852
$540 $6,520,875 $4,388
$958 $5,355,550 $4,873
$334 $5,756,593 $4,274
$1,275 $1,858,007 $5,278
$1,014 $3,607,590 $5,146
$635 $4,000,955 $4,531
$770 $4,738,407 $4,668
$871 $3,236,181 $5,017
$421 $7,694,258 $4,237
$2,608 $2,390,501 $7,266
$2,302 $1,710,653 $7,098
$1,041 $2,652,184 $5,502
$42 $725,340 $4,030
Total Allocation
Total School
Total Non- Resource
Resource Allocations Total School
Allocations plus Total Non- Allocation
divided by Resource divided by
Enrollment Allocations Enrollment
Per Pupil Budget - Per Pupil
Non-Resource Total School Budget - Total
Allocation Funds Allocation Allocation
$1,334 $3,384,432 $5,567
$1,613 $2,746,408 $5,571
$975 $6,434,425 $4,942
$1,780 $3,327,201 $6,105
$1,311 $3,001,040 $5,684
$2,300 $3,323,388 $6,867
$1,500 $2,971,273 $6,269
$1,639 $3,525,727 $5,896
$2,104 $2,950,778 $6,691
$0 $559,090 $6,144
$24,143 $3,202,808 $39,059
$36,988 $628,800 $36,988
$567 $6,329,963 $4,534
$498 $5,861,253 $4,351
$0 $2,500,000 $2,500
$702 $2,170,963 $4,413
$345 $3,445,368 $4,243
$372 $2,824,040 $4,279
$764 $1,665,065 $4,883
$211 $3,030,318 $4,220
$486 $3,325,494 $4,178
$645 $2,874,213 $4,477
$444 $1,834,874 $4,317
$198 $4,285,687 $4,070
$269 $4,166,305 $4,191
$515 $1,624,882 $4,669
$300 $4,103,034 $4,324
$527 $2,048,579 $4,368
$294 $3,482,969 $3,976
$502 $2,188,756 $4,467
$169 $4,170,242 $4,080
$519 $2,557,478 $4,270
$800 $2,750,241 $4,591
$816 $3,871,740 $4,682
$1,294 $2,945,354 $4,917
$363 $2,814,014 $4,467
$1,350 $2,042,605 $5,237
$77 $715,628 $3,708
$295 $3,899,079 $4,229
$309 $2,650,977 $4,004
$1,150 $1,952,524 $4,291
$393 $3,329,322 $4,313
$423 $4,130,003 $4,236
$713 $1,285,288 $5,289
$260 $1,730,459 $4,315
$658 $3,265,590 $4,567
$353 $2,913,291 $4,222
$608 $2,824,675 $4,615
$1,409 $2,767,826 $4,916
$1,590 $1,876,874 $5,847
$538 $1,899,349 $4,633
$562 $3,153,894 $4,666
$554 $2,387,038 $4,340
$1,414 $2,575,830 $5,278
$570 $3,897,479 $4,495
$976 $3,718,727 $4,780
Total Allocation
Total School
Total Non- Resource
Resource Allocations Total School
Allocations plus Total Non- Allocation
divided by Resource divided by
Enrollment Allocations Enrollment
Per Pupil Budget - Per Pupil
Non-Resource Total School Budget - Total
Allocation Funds Allocation Allocation
$732 $2,093,111 $4,289
$1,012 $2,059,590 $5,073
$775 $2,241,633 $4,270
$300 $2,331,401 $4,148
$460 $1,828,061 $4,136
$586 $2,337,304 $4,219
$639 $4,139,252 $4,413
$339 $3,168,789 $4,159
$993 $1,916,447 $5,398
$564 $2,411,905 $4,361
$511 $2,176,132 $5,073
$597 $1,688,916 $4,445
$309 $2,817,486 $4,125
$410 $2,576,743 $4,176
$263 $1,717,906 $4,150
$702 $2,953,421 $4,421
$527 $2,294,027 $4,403
$141 $3,152,309 $4,078
$503 $1,557,483 $4,463
$680 $3,320,854 $4,476
$329 $2,601,465 $4,046
$390 $3,532,068 $4,160
$717 $2,673,783 $4,383
$831 $1,773,418 $4,899
$725 $2,172,693 $4,526
$504 $2,895,959 $4,408
$613 $2,340,007 $4,449
$616 $1,797,143 $4,320
$499 $3,122,421 $4,301
$1,129 $2,560,477 $4,991
$201 $2,919,537 $3,945
$803 $2,585,642 $4,536
$382 $3,051,568 $4,256
$246 $3,813,943 $4,344
$787 $3,065,689 $4,336
$713 $3,213,656 $4,384
$302 $1,989,595 $4,136
$583 $1,937,642 $4,602
$766 $3,089,642 $4,537
$0 $1,272,688 $5,091
$804 $2,168,059 $4,489
$1,328 $1,540,238 $5,663
$803 $2,366,208 $4,350
$776 $1,730,616 $5,197
$308 $3,144,909 $4,261
$710 $4,804,737 $4,665
$569 $3,202,989 $4,622
$584 $3,304,756 $4,354
$335 $1,895,880 $4,309
$720 $2,063,952 $4,439
$218 $4,304,451 $4,135
$900 $3,875,973 $4,636
$399 $3,466,743 $4,207
$637 $2,202,281 $4,352
$428 $4,717,535 $4,405
$329 $4,275,470 $4,254
Total Allocation
Total School
Total Non- Resource
Resource Allocations Total School
Allocations plus Total Non- Allocation
divided by Resource divided by
Enrollment Allocations Enrollment
Per Pupil Budget - Per Pupil
Non-Resource Total School Budget - Total
Allocation Funds Allocation Allocation
$812 $1,747,212 $4,908
$959 $3,441,785 $4,747
$729 $1,750,396 $4,973
$464 $2,174,534 $4,166
$1,000 $2,795,578 $4,706
$650 $2,308,189 $4,189
$354 $1,432,060 $4,475
$306 $3,122,931 $4,098
$635 $3,031,525 $4,458
$680 $3,242,494 $4,352
$667 $2,811,112 $4,601
$692 $2,020,649 $4,374
$574 $2,989,510 $4,422
$303 $2,464,799 $4,624
$231 $3,268,670 $4,196
$529 $1,638,943 $4,764
$259 $2,065,732 $4,115
$567 $1,813,806 $4,915
$1,107 $2,504,166 $4,761
$522 $3,425,265 $4,330
$1,091 $2,983,822 $4,549
$210 $2,944,352 $4,044
$661 $2,899,007 $4,509
$923 $1,856,659 $5,230
$641 $1,850,340 $4,395
$321 $4,845,007 $4,413
$402 $2,971,040 $4,155
$843 $3,569,596 $4,594
$749 $3,550,686 $4,472
$529 $2,882,308 $4,202
$983 $2,169,037 $4,685
$470 $4,933,368 $4,181
$404 $1,961,975 $4,627
$727 $2,075,447 $4,306
$246 $2,107,740 $3,984
$1,080 $2,241,762 $4,780
$424 $3,141,673 $4,189
$236 $3,250,524 $4,115
$473 $3,014,820 $4,091
$90 $4,025,460 $3,986
$585 $3,018,322 $4,518
$0 $708,003 $4,291
$480 $3,537,086 $4,361
$495 $2,330,216 $4,347
$603 $2,738,075 $4,518
$644 $2,775,927 $4,331
$793 $2,272,582 $4,396
$418 $3,529,251 $4,177
$502 $2,865,572 $4,202
$1,158 $2,240,241 $5,162
$575 $2,787,426 $4,467
$0 $3,210,593 $4,785
$354 $2,506,186 $4,212
$1,124 $1,691,695 $4,820
$273 $3,326,258 $4,132
$528 $2,669,451 $4,292
Total Allocation
Total School
Total Non- Resource
Resource Allocations Total School
Allocations plus Total Non- Allocation
divided by Resource divided by
Enrollment Allocations Enrollment
Per Pupil Budget - Per Pupil
Non-Resource Total School Budget - Total
Allocation Funds Allocation Allocation
$374 $4,086,912 $4,266
$382 $2,727,307 $4,222
$471 $2,658,405 $4,330
$683 $4,037,929 $4,599
$498 $2,330,819 $4,308
$598 $3,045,203 $4,545
$401 $4,342,826 $4,373
$114 $2,588,035 $6,957
$596 $2,796,101 $4,369
$1,208 $2,968,822 $4,875
$721 $2,497,870 $4,413
$0 $661,570 $5,089
$167 $1,657,146 $4,616
$61 $6,034,965 $7,544
$24 $1,350,518 $4,532
$828 $3,511,006 $4,751
$651 $8,505,938 $4,600
$0 $1,288,875 $5,156
$0 $661,570 $5,089
$0 $8,230,599 $10,288
$0 $1,990,080 $23,413
$0 $671,300 $2,238
$973 $2,572,281 $5,616
$96 $1,800,941 $4,075
$1,357 $982,208 $5,487
$833 $51,019 $5,669
$0 $1,260,000 $5,040
$0 $999,000 $2,498
$0 $457,200 $3,048
$0 $1,275,750 $5,103
$0 $1,146,600 $5,096
$251 $461,054 $4,476
$604 $5,205,701 $4,484
$496 $4,626,335 $4,483
$222 $627,742 $4,829
$0 $1,891,200 $4,977
$0 $614,125 $4,913
$56 $568,853 $4,214
$17 $1,888,831 $4,097
$217 $1,724,781 $4,468
$274 $1,314,735 $4,058
$0 $3,782,400 $4,134
$178 $1,068,197 $2,555
$283 $2,639,981 $3,860
$129 $1,050,469 $2,556
$141 $996,834 $2,390
$975 $1,034,572 $3,327
$573 $3,075,510 $4,381
$315 $3,475,630 $4,479
$614 $1,500,950 $4,264
$0 $3,404,160 $2,348
$9,827 $589,610 $9,827
$324 $3,331,215 $4,097
$0 $824,731 $5,390
$502 $4,239,737 $4,564
$357 $2,716,997 $4,232
Total Allocation
Total School
Total Non- Resource
Resource Allocations Total School
Allocations plus Total Non- Allocation
divided by Resource divided by
Enrollment Allocations Enrollment
Per Pupil Budget - Per Pupil
Non-Resource Total School Budget - Total
Allocation Funds Allocation Allocation
$248 $3,184,060 $4,309
$0 $465,150 $4,652
$0 $2,288,160 $4,767
$10,057 $603,439 $10,057
$305 $2,863,903 $3,994
$0 $1,019,200 $5,096
$0 $3,690,400 $4,613
$236 $3,281,545 $4,170
$180 $3,021,392 $3,825
$31 $1,612,227 $4,299
$0 $163,072 $3,261
$741 $294,726 $4,605
$0 $1,019,200 $5,096
$7 $1,456,218 $3,773
$622 $939,802,213 $4,618