Professional Documents
Culture Documents
We encourage you to look at the detailed information for each school and department linked to the school name. There
you will find information that describes in detail what is changing in each budget. The information presented on this page is a high level summary and will not represent the various
increases, decreases, and transfers that make up the budget. We encourage you to look at this detail before drawing conclusions on the overall results.
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School List
Unit
Unit Name
U24052
Cardenas
Branch
U22461
U23531
FY 2012 Ending
Budget
FY 2013
Ending Budget
FY 2014
Approved Budget
Budget
Difference of
FY14 - FY13
FY 2012
Ending
Positions
FY 2013
Budgeted
Positions
FY 2014
Approved
Positions
Positions
Difference of
FY14 - FY13
769,842
827,881
101,420
(726,461)
11.0
11.0
3.0
(8.0)
Castellanos
4,438,090
4,486,649
4,664,943
178,294
48.0
50.0
50.5
0.5
Charles G
Hammond
School
3,944,494
4,151,974
4,267,440
115,466
46.0
45.5
49.0
3.5
U24431
Cyrus H
Mccormick
School
6,942,439
7,091,982
6,815,039
(276,943)
77.0
77.5
73.0
(4.5)
U22851
Daniel J
Corkery
School
4,825,077
4,953,971
4,774,565
(179,406)
55.0
56.5
54.0
(2.5)
U26401
De La Cruz
Math
Science &
Technology
Academy
1,671
150
(150)
0.0
0.0
0.0
0.0
U25842
Eli Whitney
Annex Whitney
337,319
354,629
356,034
1,405
12.0
12.0
12.0
0.0
U25841
Eli Whitney
School
7,794,463
7,957,924
7,626,059
(331,865)
79.0
86.0
74.5
(11.5)
U23611
Emiliano
Zapata
Academy
6,698,294
7,394,715
7,552,941
158,226
75.0
80.5
82.0
1.5
U41041
Francisco I
Madero
Middle
School
3,325,372
3,587,272
3,468,341
(118,931)
38.5
37.5
37.0
(0.5)
U29071
Gerald
Delgado
Kanoon
Magnet
School
5,535,597
5,743,235
5,945,614
202,379
59.0
61.5
61.5
0.0
U23612
Good
Sheppard
Branch of
Zapata
School
200,515
225,332
23,574
(201,758)
4.0
4.0
1.0
(3.0)
U26221
Ignace
Paderewski
School
2,031,627
2,006,232
(2,006,232)
25.0
22.0
0.0
(22.0)
U24931
Irma C Ruiz
School
6,995,292
7,608,596
7,237,031
(371,565)
79.5
83.5
78.5
(5.0)
U25731
John A
Walsh
Elementary
School
3,959,099
3,853,989
3,913,053
59,064
44.5
42.5
45.0
2.5
U25861
John
Greenleaf
Whittier
School
3,586,167
3,759,084
3,471,636
(287,448)
37.0
40.5
34.5
(6.0)
U25451
John Spry
Community
School
6,156,015
6,463,891
5,990,697
(473,194)
65.5
70.5
67.0
(3.5)
U23411
Josefa Ortiz
De
Dominguez
Elementary
School New
Gary
5,700,451
6,142,140
5,707,621
(434,519)
65.5
69.5
61.5
(8.0)
U23311
Joseph E
Gary School
8,581,270
9,235,599
9,529,598
293,999
105.5
113.0
106.0
(7.0)
U23961
Joseph
Jungman
School
2,910,499
2,893,170
2,350,708
(542,462)
31.5
33.0
23.0
(10.0)
U24961
Josiah L
Pickard
School
5,223,095
5,671,900
5,233,085
(438,815)
58.5
67.0
60.0
(7.0)
U24051
Lazaro
Cardenas
School
4,283,610
4,475,927
5,284,533
808,606
48.5
49.0
54.0
5.0
U22521
Little Village
Academy
6,035,327
6,907,239
6,521,054
(386,185)
66.0
73.0
71.5
(1.5)
U22861
Manuel
Perez Jr
Elementary
School
4,022,688
3,922,373
3,592,808
(329,565)
42.5
43.0
38.0
(5.0)
Unit
Unit Name
FY 2012 Ending
Budget
U29151
Maria
Saucedo
Scholastic
Academy
9,395,851
9,527,131
9,413,804
(113,327)
107.0
109.5
104.5
(5.0)
U31281
Orozco
Academy
5,307,771
5,647,691
5,661,513
13,822
55.5
58.0
57.5
(0.5)
U22831
Peter
Cooper Dual
Language
Academy
5,950,171
6,125,557
5,908,686
(216,871)
70.0
71.0
65.0
(6.0)
U31141
Pilsen
Community
Academy
4,345,195
4,446,294
4,323,136
(123,158)
59.0
57.0
53.0
(4.0)
U23231
Telpochcalli
3,078,755
3,361,916
3,244,016
(117,900)
30.0
36.0
35.0
(1.0)
U23541
William F
Finkl
4,639,175
5,038,608
5,156,847
118,239
52.5
57.0
60.0
3.0
137,015,231
143,863,050
138,135,796
(5,727,254)
1,548.0
1,617.0
1,511.5
(105.5)
Grand
Total
FY 2013
Ending Budget
FY 2014
Approved Budget
Budget
Difference of
FY14 - FY13
FY 2012
Ending
Positions
FY 2013
Budgeted
Positions
FY 2014
Approved
Positions
Positions
Difference of
FY14 - FY13