T. H.

Rogers K-8
Rice K-8
Barbara Jordan HS
Twain ES (Literature)
West University ES
Elrod ES
Horn ES (Acadmey)
Berry ES
Cornelius ES
Lockhart ES
Sinclair ES
Kolter ES*
Wesley ES
Dowling MS
Key MS
Carnegie Vanguard HS
MacGregor ES
Wainwright ES
Attucks MS
Parker ES
Law ES
Burrus ES
Fleming MS
Garden Villas ES
Pleasantville ES
Gregory-Lincoln K-8
Washington HS
Ross ES

2013-2014 Budget
2014-2015
(includes Unique PUA Base Magnet
funds)
Allocation

V
S
C
O
Z
S
O
S
S
S
S
L
Z
Z
Z
V
FA
S
Z
FA
Z
FA
FA
FA
Z
FA
X
S

651
1151
883
924
1220
658
829
740
920
697
536
614
448
49
7
607
505
751
21
824
710
420
102
825
340
660
150
423

$1,273,005
$633,067
$479,011
$320,707
$273,562
$271,074
$270,404
$272,347
$285,752
$249,412
$228,291
$214,771
$196,394
$195,469
$187,184
$389,998
$314,262
$231,049
$159,493
$418,248
$144,570
$270,593
$147,307
$407,744
$129,097
$282,185
$224,668
$164,262

One Year
Funding for
Closed
Programs

$52,820
$52,820
$52,820
$52,820

Per-Pupil Allocations by
Theme

School Name

Theme
Snapshot Enrollment
(ES) Magnet NonZone (MS/HS) 20132014

Houston Independent School District

Proposed Magnet Funding Formula 2014-2015

$410
$150
$50
$100
$136,781

$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820

$125
$100
$125
$125
$125
$125
$100
$98,197
$97,735
$93,592

$52,820
$52,820
$52,820

$410
$350
$125
$79,747

$52,820

$350
$72,285

$52,820
$52,820
$52,820

$350
$250
$350
$64,549

$52,820
$52,820
$52,820
1

$250
$750
$125

Updated: 6/12/2014

Total Themebased, perpupil

allocation

Adjusted
2016-2017
Budget

Change

$266,910
$172,650
$44,150
$92,400
$0
$82,250
$82,900
$92,500
$115,000
$87,125
$67,000
$61,400
$0
$0
$0
$248,870
$176,750
$93,875
$0
$288,400
$0
$147,000
$25,500
$288,750
$0
$165,000
$112,500
$52,875

$319,730
$225,470
$96,970
$145,220
$136,781
$135,070
$135,720
$145,320
$167,820
$139,945
$119,820
$114,220
$98,197
$97,735
$93,592
$301,690
$229,570
$146,695
$79,747
$341,220
$72,285
$199,820
$78,320
$341,570
$64,549
$217,820
$165,320
$105,695

-$953,275
-$407,597
-$382,041
-$175,487
-$136,781
-$136,004
-$134,684
-$127,027
-$117,932
-$109,467
-$108,471
-$100,551
-$98,197
-$97,734
-$93,592
-$88,308
-$84,692
-$84,354
-$79,746
-$77,028
-$72,285
-$70,773
-$68,987
-$66,174
-$64,548
-$64,365
-$59,348
-$58,567

Lovett ES
Red ES
Bruce ES
Poe ES
Harvard ES
Durham ES (leadership)
Long Academy 6-12
Patterson ES (Literature)
Jackson MS
Worthing HS
Pugh ES
Roberts ES
Codwell ES
Sharpstown HS
Lee HS
Reagan HS
Wheatley HS
Madison HS
Deady MS
Patrick Henry MS
Whidby ES
Westbury HS
Holland MS
Longfellow ES
Kashmere HS
Windsor Village ES
DeBakey HS
Bellaire HS

2013-2014 Budget
2014-2015
(includes Unique PUA Base Magnet
funds)
Allocation

FA
S
FA
FA
S
O
S
O
Z
Z
S
FA
FA
Z
Z
S
Z
Z
Z
Z
S
Z
Z
FA
C
V
X
L

723
645
597
771
716
547
3
969
28
3
434
756
555
68
13
857
46
50
36
22
483
76
16
764
29
227
823
630

$362,655
$184,840
$312,193
$369,950
$186,809
$148,290
$92,551
$188,656
$77,810
$77,753
$143,303
$350,690
$279,014
$60,901
$60,121
$211,202
$52,736
$45,532
$45,000
$45,000
$135,495
$44,282
$43,189
$340,958
$70,738
$161,067
$1,072,996
$87,501

One Year
Funding for
Closed
Programs

$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820

Per-Pupil Allocations by
Theme

School Name

Theme
Snapshot Enrollment
(ES) Magnet NonZone (MS/HS) 20132014

Houston Independent School District

Proposed Magnet Funding Formula 2014-2015

$350
$125
$350
$350
$125
$100
$150
$100
$38,905
$38,877

$52,820
$52,820
$52,820

$125
$350
$350
$30,451
$30,061

$52,820

$150
$26,368
$22,766
$22,500
$22,500

$52,820

$125
$22,141
$21,595

$52,820
$52,820
$52,820
$52,820
$52,820
2

$350
$50
$410
$1,225
$50

Total Themebased, perpupil

allocation

Updated: 6/12/2014

Adjusted
2016-2017
Budget

$253,050
$305,870
$80,625
$133,445
$208,950
$261,770
$269,850
$322,670
$89,500
$142,320
$54,700
$107,520
$450
$53,270
$96,900
$149,720
$0
$38,905
$0
$38,877
$54,250
$107,070
$264,600
$317,420
$194,250
$247,070
$0
$30,451
$0
$30,061
$128,550
$181,370
$0
$26,368
$0
$22,766
$0
$22,500
$0
$22,500
$60,375
$113,195
$0
$22,141
$0
$21,595
$267,400
$320,220
$1,450
$54,270
$93,070
$145,890
$1,008,175 $1,060,995
$31,500
$84,320

Change

-$56,785
-$51,395
-$50,423
-$47,280
-$44,489
-$40,770
-$39,281
-$38,936
-$38,905
-$38,876
-$36,233
-$33,270
-$31,944
-$30,450
-$30,060
-$29,832
-$26,368
-$22,766
-$22,500
-$22,500
-$22,300
-$22,141
-$21,594
-$20,738
-$16,468
-$15,177
-$12,001
-$3,181

HSPVA
Wharton K-8
Jones HS
Bell ES
Dodson K-6
Wilson Montessori K-8
Pershing MS
Sharpstown International 6-12
Davis HS
Pin Oak MS
M. C. Williams MS
Herod ES
Scroggins ES
DeZavala ES
Johnston MS
Lamar HS
Scarborough HS
Hogg MS
Lantrip ES
Askew ES
Carrillo ES
Revere MS
Hartman MS
Oak Forest ES
Welch MS
Garden Oaks K-8
Roosevelt ES
Clifton MS

2013-2014 Budget
2014-2015
(includes Unique PUA Base Magnet
funds)
Allocation

FA
L
Z
FA
M
M
FA
O
C
L
S
V
FA
V
FA
C
C
S
S
V
V
S
S
V
FA
M
V
S

668
474
28
813
443
501
445
1068
399
403
35
380
631
197
965
1048
10
187
765
296
191
289
301
412
275
670
226
472

$823,162
$101,510
$0
$336,100
$204,418
$224,210
$159,376
$151,238
$63,245
$60,000
$44,830
$195,296
$255,418
$114,811
$273,509
$83,818
$30,000
$57,077
$119,656
$144,793
$101,196
$62,543
$61,682
$185,175
$84,737
$250,000
$107,360
$78,927

One Year
Funding for
Closed
Programs

$52,820
$52,820

Per-Pupil Allocations by
Theme

School Name

Theme
Snapshot Enrollment
(ES) Magnet NonZone (MS/HS) 20132014

Houston Independent School District

Proposed Magnet Funding Formula 2014-2015

$1,150
$100
$0

$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
3

$350
$350
$350
$250
$100
$50
$50
$150
$410
$350
$410
$250
$50
$50
$150
$125
$410
$410
$150
$150
$410
$250
$350
$410
$150

Updated: 6/12/2014

Total Themebased, perpupil

allocation

Adjusted
2016-2017
Budget

Change

$768,200
$47,400
$0
$284,550
$155,050
$175,350
$111,250
$106,800
$19,950
$20,150
$5,250
$155,800
$220,850
$80,770
$241,250
$52,400
$500
$28,050
$95,625
$121,360
$78,310
$43,350
$45,150
$168,920
$68,750
$234,500
$92,660
$70,800

$821,020
$100,220
$0
$337,370
$207,870
$228,170
$164,070
$159,620
$72,770
$72,970
$58,070
$208,620
$273,670
$133,590
$294,070
$105,220
$53,320
$80,870
$148,445
$174,180
$131,130
$96,170
$97,970
$221,740
$121,570
$287,320
$145,480
$123,620

-$2,142
-$1,290
$0
$1,270
$3,452
$3,960
$4,694
$8,382
$9,525
$12,970
$13,240
$13,324
$18,252
$18,779
$20,561
$21,402
$23,320
$23,793
$28,789
$29,387
$29,934
$33,627
$36,288
$36,565
$36,833
$37,320
$38,120
$44,693

Furr HS
BCM at Ryan MS
Southeast Early College HS
Waltrip HS
River Oaks ES
Washington HS
Milby HS
Sterling HS
Kashmere HS
Westside HS
Westside HS
Furr HS
North Early College HS
Houston Academy of International Studies Early College HS

Long Academy 6-12

Challenge Early College HS
Helms ES
East Early College HS
Scarborough HS
Marshall MS
Energy Institute HS
Stevenson MS
MCLIMS ES
Young Men's 6-12
Chavez HS
Travis ES
Rusk K-8
Black MS

2013-2014 Budget
2014-2015
(includes Unique PUA Base Magnet
funds)
Allocation

S
X
EC
S
V
F
S
F
F
F
S
F
EC
EC
F
EC
L
EC
F
FA
S
S
L
O
S
V
S
V

301
236
17
428
541
22
490
28
39
41
478
60
413
432
72
450
530
470
86
292
201
506
333
384
707
366
534
129

$50,378
$49,909
$0
$62,917
$216,037
$66,891

$56,369
$0
$0
$0
$30,000
$0
$45,000
$0
$45,000
$0
$0
$61,682
$105,071
$30,000
$0

$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
4

One Year
Funding for
Closed
Programs

Updated: 6/12/2014

Per-Pupil Allocations by
Theme

School Name

Theme
Snapshot Enrollment
(ES) Magnet NonZone (MS/HS) 20132014

Houston Independent School District

Proposed Magnet Funding Formula 2014-2015
Total Themebased, perpupil
allocation

Adjusted
2016-2017
Budget

Change

$150
$200
$50
$150
$410
$300
$150
$300
$300
$300
$150
$300
$50
$50
$300
$50
$100
$50
$300
$250
$150
$150
$100
$100
$150
$410
$150
$410

$45,150
$47,200
$850
$64,200
$221,810
$6,600
$73,500
$8,400
$11,700
$12,300
$71,700
$18,000
$20,650
$21,600
$21,600
$22,500
$53,000
$23,500
$25,800
$73,000
$30,150
$75,900
$33,300
$38,400
$106,050
$150,060
$80,100
$52,890

$97,970
$100,020
$53,670
$117,020
$274,630
$59,420
$126,320
$61,220
$64,520
$65,120
$124,520
$70,820
$73,470
$74,420
$74,420
$75,320
$105,820
$76,320
$78,620
$125,820
$82,970
$128,720
$86,120
$91,220
$158,870
$202,880
$132,920
$105,710

$47,592
$50,111
$53,670
$54,103
$58,593
$59,420
$59,429
$61,220
$64,520
$65,120
$68,151
$70,820
$73,470
$74,420
$74,420
$75,320
$75,820
$76,320
$78,620
$80,820
$82,970
$83,720
$86,120
$91,220
$97,188
$97,809
$102,920
$105,710

Young Women's 6-12

Fondren MS
Valley West ES
Burbank MS
Burbank ES
HSLECJ
Hamilton MS
Herrera ES
Yates HS
Crespo ES
Austin HS
Felix Cook ES
Sterling HS
Lanier MS
TOTALS

2013-2014 Budget
2014-2015
(includes Unique PUA Base Magnet
funds)
Allocation

O
S
S
V
FA
X
V
S
X
FA
X
FA
X
V

536
764
830
387
920
506
393
901
200
958
400
756
400
1015

$0
$60,672
$22,500
$74,629
$236,567
$291,053
$71,901
$15,000
$45,847
$205,368
$75,238
$18,750
$45,377
$121,103
$20,362,504

One Year
Funding for
Closed
Programs

$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$5,704,560

$919,050

Updated: 6/12/2014

Per-Pupil Allocations by
Theme

School Name

Theme
Snapshot Enrollment
(ES) Magnet NonZone (MS/HS) 20132014

Houston Independent School District

Proposed Magnet Funding Formula 2014-2015
Total Themebased, perpupil
allocation

Adjusted
2016-2017
Budget

Change

$100
$150
$125
$410
$350
$750
$410
$125
$750
$350
$750
$350
$750
$410

$53,600
$114,600
$103,750
$158,670
$322,000
$379,500
$161,130
$112,625
$150,000
$335,300
$300,000
$264,600
$300,000
$416,150

$106,420
$167,420
$156,570
$211,490
$374,820
$432,320
$213,950
$165,445
$202,820
$388,120
$352,820
$317,420
$352,820
$468,970

$106,420
$106,748
$134,070
$136,861
$138,253
$141,267
$142,049
$150,445
$156,973
$182,752
$277,582
$298,670
$307,443
$347,867

$13,996,280

$20,619,890

$257,386