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HISD Magnet Funding Proposal 06/12/14

HISD Magnet Funding Proposal 06/12/14

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Published by enm077486
Source: Houston Independent School District
Source: Houston Independent School District

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Published by: enm077486 on Jun 12, 2014
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Houston Independent School DistrictProposed Magnet Funding Formula 2014-2015
Updated: 6/12/2014
School Name
   T    h   e   m   e   n   a   p   s   o   t   n   r   o   m   e   n   t    (   E   S    )   M   a   g   n   e   t   N   o   n  -   Z   o   n   e    (   M   S    /   H   S    )   2   0   1   3  -   2   0   1   4
2013-2014 Budget (includes Unique PUA funds)2014-2015 Base Magnet AllocationOne Year Funding for Closed Programs
   P   e   r  -   P   u   p   i    l   A    l    l   o   c   a   t   i   o   n   s    b   y   T    h   e   m   e
 Total Theme-based, per-pupil allocationAdjusted 2016-2017 BudgetChange
T. H. Rogers K-8 V 651 $1,273,005 $52,820 $410 $266,910 $319,730 -$953,275Rice K-8 S 1151 $633,067 $52,820 $150 $172,650 $225,470 -$407,597Barbara Jordan HS C 883 $479,011 $52,820 $50 $44,150 $96,970 -$382,041Twain ES (Literature) O 924 $320,707 $52,820 $100 $92,400 $145,220 -$175,487West University ES Z 1220 $273,562 $136,781 $0 $136,781 -$136,781Elrod ES S 658 $271,074 $52,820 $125 $82,250 $135,070 -$136,004Horn ES (Acadmey) O 829 $270,404 $52,820 $100 $82,900 $135,720 -$134,684Berry ES S 740 $272,347 $52,820 $125 $92,500 $145,320 -$127,027Cornelius ES S 920 $285,752 $52,820 $125 $115,000 $167,820 -$117,932Lockhart ES S 697 $249,412 $52,820 $125 $87,125 $139,945 -$109,467Sinclair ES S 536 $228,291 $52,820 $125 $67,000 $119,820 -$108,471Kolter ES* L 614 $214,771 $52,820 $100 $61,400 $114,220 -$100,551Wesley ES Z 448 $196,394 $98,197 $0 $98,197 -$98,197Dowling MS Z 49 $195,469 $97,735 $0 $97,735 -$97,734Key MS Z 7 $187,184 $93,592 $0 $93,592 -$93,592Carnegie Vanguard HS V 607 $389,998 $52,820 $410 $248,870 $301,690 -$88,308MacGregor ES FA 505 $314,262 $52,820 $350 $176,750 $229,570 -$84,692Wainwright ES S 751 $231,049 $52,820 $125 $93,875 $146,695 -$84,354Attucks MS Z 21 $159,493 $79,747 $0 $79,747 -$79,746Parker ES FA 824 $418,248 $52,820 $350 $288,400 $341,220 -$77,028Law ES Z 710 $144,570 $72,285 $0 $72,285 -$72,285Burrus ES FA 420 $270,593 $52,820 $350 $147,000 $199,820 -$70,773Fleming MS FA 102 $147,307 $52,820 $250 $25,500 $78,320 -$68,987Garden Villas ES FA 825 $407,744 $52,820 $350 $288,750 $341,570 -$66,174Pleasantville ES Z 340 $129,097 $64,549 $0 $64,549 -$64,548Gregory-Lincoln K-8 FA 660 $282,185 $52,820 $250 $165,000 $217,820 -$64,365Washington HS X 150 $224,668 $52,820 $750 $112,500 $165,320 -$59,348Ross ES S 423 $164,262 $52,820 $125 $52,875 $105,695 -$58,5671
 
Houston Independent School DistrictProposed Magnet Funding Formula 2014-2015
Updated: 6/12/2014
School Name
   T    h   e   m   e   n   a   p   s   o   t   n   r   o   m   e   n   t    (   E   S    )   M   a   g   n   e   t   N   o   n  -   Z   o   n   e    (   M   S    /   H   S    )   2   0   1   3  -   2   0   1   4
2013-2014 Budget (includes Unique PUA funds)2014-2015 Base Magnet AllocationOne Year Funding for Closed Programs
   P   e   r  -   P   u   p   i    l   A    l    l   o   c   a   t   i   o   n   s    b   y   T    h   e   m   e
 Total Theme-based, per-pupil allocationAdjusted 2016-2017 BudgetChange
Lovett ES FA 723 $362,655 $52,820 $350 $253,050 $305,870 -$56,785Red ES S 645 $184,840 $52,820 $125 $80,625 $133,445 -$51,395Bruce ES FA 597 $312,193 $52,820 $350 $208,950 $261,770 -$50,423Poe ES FA 771 $369,950 $52,820 $350 $269,850 $322,670 -$47,280Harvard ES S 716 $186,809 $52,820 $125 $89,500 $142,320 -$44,489Durham ES (leadership) O 547 $148,290 $52,820 $100 $54,700 $107,520 -$40,770Long Academy 6-12 S 3 $92,551 $52,820 $150 $450 $53,270 -$39,281Patterson ES (Literature) O 969 $188,656 $52,820 $100 $96,900 $149,720 -$38,936
 
Jackson MS Z 28 $77,810 $38,905 $0 $38,905 -$38,905Worthing HS Z 3 $77,753 $38,877 $0 $38,877 -$38,876Pugh ES S 434 $143,303 $52,820 $125 $54,250 $107,070 -$36,233Roberts ES FA 756 $350,690 $52,820 $350 $264,600 $317,420 -$33,270Codwell ES FA 555 $279,014 $52,820 $350 $194,250 $247,070 -$31,944Sharpstown HS Z 68 $60,901 $30,451 $0 $30,451 -$30,450Lee HS Z 13 $60,121 $30,061 $0 $30,061 -$30,060Reagan HS S 857 $211,202 $52,820 $150 $128,550 $181,370 -$29,832Wheatley HS Z 46 $52,736 $26,368 $0 $26,368 -$26,368Madison HS Z 50 $45,532 $22,766 $0 $22,766 -$22,766Deady MS Z 36 $45,000 $22,500 $0 $22,500 -$22,500Patrick Henry MS Z 22 $45,000 $22,500 $0 $22,500 -$22,500Whidby ES S 483 $135,495 $52,820 $125 $60,375 $113,195 -$22,300Westbury HS Z 76 $44,282 $22,141 $0 $22,141 -$22,141Holland MS Z 16 $43,189 $21,595 $0 $21,595 -$21,594Longfellow ES FA 764 $340,958 $52,820 $350 $267,400 $320,220 -$20,738Kashmere HS C 29 $70,738 $52,820 $50 $1,450 $54,270 -$16,468Windsor Village ES V 227 $161,067 $52,820 $410 $93,070 $145,890 -$15,177DeBakey HS X 823 $1,072,996 $52,820 $1,225 $1,008,175 $1,060,995 -$12,001Bellaire HS L 630 $87,501 $52,820 $50 $31,500 $84,320 -$3,1812
 
Houston Independent School DistrictProposed Magnet Funding Formula 2014-2015
Updated: 6/12/2014
School Name
   T    h   e   m   e   n   a   p   s   o   t   n   r   o   m   e   n   t    (   E   S    )   M   a   g   n   e   t   N   o   n  -   Z   o   n   e    (   M   S    /   H   S    )   2   0   1   3  -   2   0   1   4
2013-2014 Budget (includes Unique PUA funds)2014-2015 Base Magnet AllocationOne Year Funding for Closed Programs
   P   e   r  -   P   u   p   i    l   A    l    l   o   c   a   t   i   o   n   s    b   y   T    h   e   m   e
 Total Theme-based, per-pupil allocationAdjusted 2016-2017 BudgetChange
HSPVA FA 668 $823,162 $52,820 $1,150 $768,200 $821,020 -$2,142Wharton K-8 L 474 $101,510 $52,820 $100 $47,400 $100,220 -$1,290
 
Jones HS Z 28 $0 $0 $0 $0 $0Bell ES FA 813 $336,100 $52,820 $350 $284,550 $337,370 $1,270Dodson K-6 M 443 $204,418 $52,820 $350 $155,050 $207,870 $3,452Wilson Montessori K-8 M 501 $224,210 $52,820 $350 $175,350 $228,170 $3,960Pershing MS FA 445 $159,376 $52,820 $250 $111,250 $164,070 $4,694Sharpstown International 6-12 O 1068 $151,238 $52,820 $100 $106,800 $159,620 $8,382Davis HS C 399 $63,245 $52,820 $50 $19,950 $72,770 $9,525Pin Oak MS L 403 $60,000 $52,820 $50 $20,150 $72,970 $12,970M. C. Williams MS S 35 $44,830 $52,820 $150 $5,250 $58,070 $13,240Herod ES V 380 $195,296 $52,820 $410 $155,800 $208,620 $13,324Scroggins ES FA 631 $255,418 $52,820 $350 $220,850 $273,670 $18,252DeZavala ES V 197 $114,811 $52,820 $410 $80,770 $133,590 $18,779Johnston MS FA 965 $273,509 $52,820 $250 $241,250 $294,070 $20,561Lamar HS C 1048 $83,818 $52,820 $50 $52,400 $105,220 $21,402Scarborough HS C 10 $30,000 $52,820 $50 $500 $53,320 $23,320Hogg MS S 187 $57,077 $52,820 $150 $28,050 $80,870 $23,793Lantrip ES S 765 $119,656 $52,820 $125 $95,625 $148,445 $28,789Askew ES V 296 $144,793 $52,820 $410 $121,360 $174,180 $29,387Carrillo ES V 191 $101,196 $52,820 $410 $78,310 $131,130 $29,934Revere MS S 289 $62,543 $52,820 $150 $43,350 $96,170 $33,627Hartman MS S 301 $61,682 $52,820 $150 $45,150 $97,970 $36,288Oak Forest ES V 412 $185,175 $52,820 $410 $168,920 $221,740 $36,565Welch MS FA 275 $84,737 $52,820 $250 $68,750 $121,570 $36,833Garden Oaks K-8 M 670 $250,000 $52,820 $350 $234,500 $287,320 $37,320Roosevelt ES V 226 $107,360 $52,820 $410 $92,660 $145,480 $38,120Clifton MS S 472 $78,927 $52,820 $150 $70,800 $123,620 $44,6933

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