Enrollment

School Name
BRENTANO
BURLEY
BURR
CICS - BUCKTOWN
DARWIN
DRUMMOND
JAHN
PRESCOTT
PULASKI

School Type
Elementary
Elementary
Elementary
Charter
Elementary
Elementary
Elementary
Elementary
Elementary

Network
OS4
Network
Network
Charter
Network
Network
Network
Network
Network

4
6
4
6
4
4
6

IL
FY 15
Ward IL House Senate Enrollment
32
40
20
348
32
11
6
493
32
10
5
321
32
11
6
675
32
39
20
509
32
10
5
279
32
11
6
286
32
11
6
293
32
10
5
807

FY 16
Projected
Change in
Enrollment Enrollment
357
9
490
-3
345
24
677
2
506
-3
281
2
258
-28
321
28
804
-3

School Budget Detail

Change in Core
Instruction Funds
Total
(See Columns N - Change in FY 16 Budget
Change
P for Additional Supplemen (Core and
% Change
from FY 15 Detail)
tal Funds Supplemental) from FY 15
26,726
31,535
(4,809)
2,138,589
1.27%
(171,318)
(108,085)
(63,233)
2,539,186
-6.32%
96,234
76,224
20,010
1,996,454
5.06%
62,251
(67,254)
129,506
6,287,826
1.00%
(189,036)
(201,907)
12,871
3,159,970
-5.64%
(152,260)
5,238
(157,498)
2,698,024
-5.34%
(831,536)
(821,579)
(9,957)
1,670,647
-33.23%
121,245
120,140
1,105
1,679,847
7.78%
(121,941)
(15,175) (106,766)
4,932,390
-2.41%

What Explains Change in

Core Instruction Funds? (Column I)

Change in
Per Pupil
Enrollment Hold
Other
Harmless Adjustments
Funding
34,058
0
(2,523)
(15,629) (65,025)
(27,431)
109,662
0
(33,438)
10,009
(79,528)
2,265
(17,780) (53,101)
(131,026)
7,858
0
(2,620)
(121,340) (487,808)
(212,431)
129,988
(7,507)
(2,341)
(12,555)
0
(2,620)

Impact of Unfair State Funding

Additional
Funds
Available If
Amount CPS Spends on State Funding
State-Mandated
was at FY 2010
Pension Costs
Levels
696,986
270,576
820,930
318,692
671,231
260,578
1,089,744
423,048
917,510
356,185
568,212
220,585
494,168
191,840
574,651
223,084
1,464,796
568,647