Welcome to the "Find Your School" section of the Interactive Budget.

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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Unit Group Network
Unit Type Grade Unit Name
None
Austin-North Lawndale Elementary Network None
None contains any (All Column Values)

School List
Unit

Unit Name

FY 2012 Ending
Budget

FY 2013
Ending Budget

FY 2014
Budget Difference FY 2012
Approved Budget of FY14 - FY13
Ending
Positions

FY 2013
Budgeted
Positions

FY 2014
Approved
Positions

Positions
Difference of
FY14 - FY13

U24981

Ambrose
Plamondon
School

1,838,228

1,913,801

1,830,494

(83,307)

18.5

21.0

20.0

(1.0)

U26051

Anton
Dvorak
Specialty
Academy

4,329,722

4,281,314

4,152,523

(128,791)

45.5

48.0

45.0

(3.0)

U23901

Charles
Evans
Hughes
School

2,396,375

2,631,611

2,662,975

31,364

27.5

30.5

30.5

0.0

U31041

Crown
Community
Academy
Fine Arts
Center

3,146,428

3,016,693

3,174,066

157,373

35.0

33.0

35.0

2.0

U23101

Edward
(Duke) K
Ellington
School

3,568,903

3,613,218

6,669,328

3,056,110

41.0

42.5

72.5

30.0

U25921

Ella Flagg
Young
School

8,654,140

8,450,003

8,702,964

252,961

95.0

89.5

89.0

(0.5)

U24001

Francis Scott
Key School

2,878,001

2,788,699

0

(2,788,699)

33.5

35.5

0.0

(35.5)

U29411

Frazier
International
Magnet
Elementary
School

2,412,145

2,713,612

2,671,759

(41,853)

26.5

29.5

26.5

(3.0)

U28131

Frazier
Multiplex

232,904

117,878

0

(117,878)

3.0

2.0

0.0

(2.0)

U26391

George
Leland
Elementary
School

2,226,071

2,339,689

5,503,263

3,163,574

25.5

24.5

58.0

33.5

U22191

George
Rogers Clark
Elementary
School

3,222,869

3,360,605

3,072,168

(288,437)

36.0

35.0

34.5

(0.5)

U29271

Harriet E
Sayre
Language
Academy

4,152,932

4,106,858

4,055,429

(51,429)

50.5

48.5

46.0

(2.5)

U24641

Henry H
Nash School

4,036,072

3,341,271

3,158,520

(182,751)

45.5

44.5

37.0

(7.5)

U25441

Herbert
Spencer
Math &
Science
Academy

6,149,183

6,574,322

6,827,160

252,838

69.5

71.0

79.5

8.5

U31171

Horatio May
Community
Academy

4,506,995

4,482,808

0

(4,482,808)

51.0

51.0

0.0

(51.0)

U31111

John Hay
Community
Academy
School

4,270,291

4,510,688

4,420,138

(90,550)

46.5

48.0

49.0

1.0

U24241

Joseph
Lovett
School

3,725,196

3,856,413

3,797,117

(59,296)

36.5

37.5

37.0

(0.5)

U26041

Julia C
Lathrop
School

1,457,235

7,472

0

(7,472)

18.0

0.0

0.0

0.0

U31161

Lawndale
Community
Academy
School

4,482,380

4,245,829

4,199,945

(45,884)

55.5

53.0

50.0

(3.0)

U24151

Leslie Lewis
School

4,690,983

5,035,676

4,488,549

(547,127)

57.0

55.5

59.0

3.5

U25221

Louis
Armstrong
Mathematics
& Science
Specialty
School

1,674,299

1,636,071

0

(1,636,071)

17.0

17.5

0.0

(17.5)

U28021

Mason
Multiplex

517,187

92,432

0

(92,432)

4.0

1.0

0.0

(1.0)

Unit

Unit Name

FY 2012 Ending
Budget

U25971

Matthew A
Henson
School

2,819,494

2,711,553

0

(2,711,553)

33.5

35.5

0.0

(35.5)

U22491

Milton
Brunson
Specialty
Elementary
School

4,985,223

5,113,871

5,079,509

(34,362)

55.0

56.0

55.5

(0.5)

U25001

Nathaniel
Pope
Elementary
School

2,320,184

2,225,597

0

(2,225,597)

25.0

25.5

0.0

(25.5)

U26631

Oscar
Depriest
School

4,976,742

5,203,216

6,582,083

1,378,867

58.5

61.0

70.0

9.0

U28191

Penn
Multiplex

442,172

119,389

0

(119,389)

4.0

2.0

0.0

(2.0)

U23121

Robert
Emmet
School

3,923,064

3,786,848

0

(3,786,848)

40.5

40.0

0.0

(40.0)

U26301

Ronald E
Mcnair
Academic
Center
School

4,542,639

4,588,675

4,266,866

(321,809)

59.0

58.5

52.5

(6.0)

U24381

Roswell B
Mason
Elementary
School

5,248,488

5,217,038

4,329,141

(887,897)

58.5

57.0

45.0

(12.0)

U22671

Thomas
Chalmers
Specialty
School

2,536,663

3,194,041

3,454,445

260,404

24.5

26.5

35.0

8.5

U24911

William Penn
School

4,592,856

4,859,629

4,682,993

(176,636)

61.5

62.5

53.0

(9.5)

110,956,065

110,136,820

97,781,435

(12,355,385)

1,258.0

1,243.0

1,079.5

(163.5)

Grand
Total

FY 2013
Ending Budget

FY 2014
Budget Difference FY 2012
Approved Budget of FY14 - FY13
Ending
Positions

FY 2013
Budgeted
Positions

FY 2014
Approved
Positions

Positions
Difference of
FY14 - FY13

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