School by School Spreadsheet

FY 16 School Budget Summary
Enrollment
School Name
School Type
ACE TECH HS
Charter
ADDAMS
Elementary
AGASSIZ
Elementary
AHS - PASSAGES
Charter
AIR FORCE HS
High School
ALBANY PARK
Elementary
ALCOTT
Elementary
ALDRIDGE
Elementary
AMANDLA HS
Charter
AMUNDSEN HS
High School
ARIEL
Elementary
ARMOUR
Elementary
ARMSTRONG G
Elementary
ASHBURN
Elementary
ASHE
Elementary
ASPIRA - BUSINESS & FINANCECharter
ASPIRA - EARLY COLLEGE HS Charter
ASPIRA - HAUGAN
Charter
AUDUBON
Elementary
AUSTIN BUS & ENTRP HS
High School
AUSTIN POLY HS
High School
AVALON PARK
Elementary
AZUELA
Elementary
Network
Charter
Network 13
Network 4
Charter
Military
Network 1
Network 4
OS4
Charter
Network 2
Network 9
Network 6
Network 2
Network 10
OS4
New
Charter
Charter
Network 4
Network 3
Network 3
Network 12
Network 10
FY 16
FY 15
Projected Change in
Enrollment Enrollment Enrollment
448
446
-2
814
800
-14
472
489
17
421
430
9
372
357
-15
272
276
4
785
819
34
207
192
-15
325
329
4
1124
1140
16
513
516
3
281
270
-11
1337
1349
12
426
403
-23
366
346
-20
0
250
250
508
531
23
578
587
9
509
506
-3
150
129
-21
170
162
-8
304
323
19
941
931
-10
1
07/13/2015
School Budget Detail
Change in
Core
Instruction
Funds (See
Total
Columns N - P Change in
Change from for Additional Supplemental
FY 15
Detail)
Funds
(58,421)
(73,455)
15,033
(35,544)
(52,888)
17,344
92,121
33,404
58,716
214,390
(5,053)
219,443
(130,555)
(146,977)
16,422
40,231
(5,676)
45,907
70,948
38,158
32,790
(203,240)
(148,047)
(55,193)
56,964
(12,586)
69,549
253,719
134,849
118,870
29,926
(2,898)
32,824
(142,475)
(128,011)
(14,464)
296,429
167,890
128,538
(72,187)
(126,758)
54,571
(140,799)
(92,187)
(48,612)
2,369,391
1,563,500
805,891
361,034
83,210
277,824
138,580
(22,952)
161,532
(36,564)
(82,939)
46,375
(85,340)
(101,251)
15,911
(134,071)
(102,884)
(31,187)
112,564
53,620
58,944
119,058
(42,113)
161,171
get Detail
FY 16 Budget
(Core and
% Change
Supplemental) from FY 15
4,466,798
-1.29%
5,031,129
-0.70%
2,880,116
3.30%
3,908,610
5.80%
2,901,228
-4.31%
1,689,979
2.44%
4,779,018
1.51%
1,220,376
-14.28%
3,214,566
1.80%
8,185,518
3.20%
2,963,193
1.02%
1,689,319
-7.78%
8,432,171
3.64%
2,416,359
-2.90%
2,215,175
-5.98%
2,387,393
13161.82%
5,733,198
6.72%
5,026,686
2.84%
2,733,333
-1.32%
901,554
-8.65%
1,065,507
-11.18%
2,181,801
5.44%
5,675,814
2.14%
What Explains Change in

Core Instruction Funds? (Column I)
07/13/2015
Impact of Unfair State Funding
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(10,887)
(61,549)
(1,019)
(63,620)
10,732
75,851
0
(42,447)
38,280
(49,514)
6,181
(83,287)
(63,690)
0
20,194
0
(25,870)
175,222
0
(137,064)
(62,979)
(82,637)
(2,431)
26,041
(42,923)
4,297
80,565
(112,138)
166,422
12,862
(15,760)
0
(51,670)
(73,910)
(2,431)
42,934
0
124,956
(115,992)
(32,794)
22,028
(82,962)
(15,962)
6,737
1,360,900
0
202,600
133,368
(70,705)
20,547
36,876
(65,958)
6,129
(13,170)
(95,877)
26,108
(91,453)
(9,798)
0
(46,815)
(56,069)
0
98,687
0
(45,067)
(36,920)
0
(5,193)
2
Amount CPS
Spends on StateMandated
Pension Costs
717,911
1,413,287
851,513
692,157
574,651
444,268
1,392,361
336,420
529,580
1,835,020
893,365
476,461
2,359,771
709,863
556,945
402,417
854,733
944,874
936,826
207,647
260,766
582,699
1,545,280
Additional Funds
Available If State
Funding was at
FY 2010 Levels
278,699
548,650
330,565
268,701
223,084
172,469
540,527
130,601
205,588
712,370
346,812
184,966
916,083
275,575
216,211
156,222
331,815
366,808
363,684
80,610
101,232
226,209
599,891

Enrollment
School Name
BACK OF THE YARDS HS
BANNER WEST HS
BARNARD
BARRY
BARTON
BASS
BATEMAN
BEARD
BEASLEY
BEAUBIEN
BEETHOVEN
BEIDLER
BELDING
BELL
BELMONT-CRAGIN
BENNETT
BLACK
BLAINE
BLAIR
BOGAN HS
BOND
BOONE
BOUCHET
BOWEN HS
School Type
High School
ALOP
Elementary
Elementary
Elementary
Elementary
Elementary
Specialty
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Specialty
High School
Elementary
Elementary
Elementary
High School
Network
Network 8
Options
OS4
Network 4
Network 11
Network 11
Network 1
Network 1
Network 9
Network 1
Network 9
OS4
Network 1
Network 4
Network 3
Network 13
Network 12
Network 4
Network 10
OS4
Network 11
Network 2
Network 12
OS4
FY 16
FY 15
Projected Change in
551
778
227
301
310
9
268
274
6
726
703
-23
470
419
-51
469
473
4
902
887
-15
82
85
3
1253
1244
-9
1099
1092
-7
321
350
29
423
439
16
538
532
-6
1024
1021
-3
277
295
18
335
289
-46
471
469
-2
771
767
-4
86
90
4
951
808
-143
331
311
-20
746
743
-3
597
580
-17
385
333
-52
3
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
1,365,574
1,198,877
166,697
(48,498)
5,928
(54,426)
52,783
58,112
(5,329)
(104,739)
(70,440)
(34,299)
(535,195)
(543,112)
7,917
(152,472)
(169,411)
16,939
(29,588)
(100,223)
70,635
60,233
0
60,233
5,720
(83,958)
89,678
(304,684)
(221,484)
(83,200)
248,566
189,668
58,898
38,316
(15,654)
53,970
(188,067)
(156,787)
(31,280)
(186,695)
(91,912)
(94,783)
(34,076)
78,067
(112,143)
(258,173)
(241,837)
(16,335)
129,567
3,216
126,351
(138,089)
(175,167)
37,078
(111,516)
0
(111,516)
(704,494)
(838,800)
134,306
(396,932)
(369,023)
(27,910)
12,874
(127,027)
139,902
(97,233)
(135,181)
37,948
(313,389)
(326,730)
13,341
get Detail
FY 16 Budget
(Core and
% Change
5,577,025
32.43%
3,161,494
-1.51%
1,919,328
2.83%
4,529,496
-2.26%
2,501,796
-17.62%
2,919,419
-4.96%
5,600,162
-0.53%
739,656
8.87%
7,565,889
0.08%
6,006,348
-4.83%
2,274,572
12.27%
2,695,756
1.44%
3,086,857
-5.74%
5,437,272
-3.32%
2,029,818
-1.65%
1,958,979
-11.64%
3,306,622
4.08%
3,966,551
-3.36%
817,096
-12.01%
5,867,415
-10.72%
1,941,620
-16.97%
4,969,537
0.26%
4,149,138
-2.29%
2,537,622
-10.99%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
1,234,064
(17,419)
(17,768)
40,963
(42,213)
7,178
30,818
0
27,294
(106,247)
0
35,807
(260,845)
(271,320)
(10,947)
25,418
(10,431)
(184,398)
(71,566)
(134,202)
105,545
0
0
0
(44,348)
0
(39,610)
(33,856)
(194,688)
7,060
126,511
(54,015)
117,172
84,411
(97,493)
(2,572)
(28,614)
0
(128,173)
(20,027)
(83,130)
11,245
80,863
0
(2,796)
(205,935)
(36,384)
482
(7,551)
(31,959)
42,726
(12,898)
(183,027)
20,758
0
0
0
(789,866)
0
(48,934)
(102,568)
(271,715)
5,260
(13,653)
(124,711)
11,337
(80,706)
0
(54,475)
(283,067)
(25,585)
(18,078)
4
Amount CPS
Pension Costs
1,252,320
498,997
505,435
1,315,097
759,762
841,855
1,612,886
252,718
2,268,020
1,822,142
672,841
791,956
977,067
1,649,908
986,725
523,142
754,933
1,429,384
331,591
1,300,610
561,774
1,302,220
1,036,625
536,019
Additional Funds
Available If State
Funding was at
FY 2010 Levels
486,162
193,715
196,214
510,532
294,946
326,816
626,136
98,107
880,465
707,371
261,203
307,444
379,306
640,509
383,055
203,088
293,072
554,899
128,727
504,908
218,085
505,533
402,427
208,087

Enrollment
School Name
BRADWELL
BRENNEMANN
BRENTANO
BRIDGE
BRIGHT
BRIGHTON PARK
BRONZEVILLE HS
BRONZEVILLE LIGHTHOUSE
BROOKS HS
BROWN R
BROWN W
BROWNELL
BRUNSON
BUDLONG
BURBANK
BURKE
BURLEY
BURNHAM
BURNSIDE
BURR
BURROUGHS
BYRNE
CALDWELL
CALMECA
School Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Charter
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Network
AUSL
Network 2
OS4
Network 1
Network 13
Network 8
OS4
Charter
Network 13
Network 13
OS4
Network 12
Network 3
Network 2
Network 3
OS4
Network 4
Network 13
Network 12
Network 6
Network 8
Network 10
Network 12
Network 8
FY 16
FY 15
Projected Change in
695
660
-35
469
471
2
348
357
9
961
992
31
251
267
16
497
436
-61
504
466
-38
472
450
-22
792
788
-4
268
276
8
207
226
19
220
204
-16
559
499
-60
703
696
-7
916
930
14
346
392
46
493
490
-3
532
503
-29
559
519
-40
321
345
24
434
420
-14
643
632
-11
242
244
2
730
710
-20
5
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(528,862)
(677,831)
148,969
11,553
12,056
(503)
26,726
31,535
(4,809)
198,967
131,730
67,237
151,179
47,895
103,284
(420,343)
(446,244)
25,901
(165,848)
(195,033)
29,185
(12,387)
(168,580)
156,193
(142,795)
(200,327)
57,532
49,598
44,424
5,174
92,037
65,911
26,126
(64,877)
(79,714)
14,838
(283,238)
(339,081)
55,843
(72,248)
(16,504)
(55,744)
251,865
84,343
167,522
241,616
134,358
107,258
(171,318)
(108,085)
(63,233)
(129,858)
(201,935)
72,077
(534,091)
(459,248)
(74,843)
96,234
76,224
20,010
(236,988)
(180,036)
(56,952)
(25,061)
(210,542)
185,481
77,202
12,739
64,463
(247,453)
(255,502)
8,049
get Detail
FY 16 Budget
(Core and
% Change
4,169,075
-11.26%
3,044,567
0.38%
2,138,589
1.27%
5,796,710
3.55%
1,729,437
9.58%
2,967,090
-12.41%
3,306,668
-4.78%
3,941,652
-0.31%
5,174,197
-2.69%
1,930,665
2.64%
1,382,157
7.13%
1,343,156
-4.61%
3,471,506
-7.54%
4,431,168
-1.60%
6,053,807
4.34%
2,475,391
10.82%
2,539,186
-6.32%
3,132,876
-3.98%
3,569,869
-13.01%
1,996,454
5.06%
2,592,100
-8.38%
3,438,798
-0.72%
1,528,411
5.32%
4,732,823
-4.97%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(158,558)
(516,527)
(2,746)
14,487
0
(2,431)
34,058
0
(2,523)
134,553
0
(2,823)
47,895
0
0
(278,546)
(57,992)
(109,706)
(192,159)
0
(2,874)
(98,731)
(55,693)
(14,156)
(15,242)
(7,077)
(178,008)
34,506
0
9,918
80,284
(14,373)
0
(73,620)
0
(6,094)
(271,337)
(81,444)
13,700
(13,521)
0
(2,983)
60,249
0
24,094
198,841
0
(64,483)
(15,629)
(65,025)
(27,431)
(131,304)
(64,867)
(5,764)
(189,394)
(264,278)
(5,576)
109,662
0
(33,438)
(63,918)
(55,139)
(60,979)
(58,940)
(47,904)
(103,698)
14,004
(1,265)
0
(91,795)
(160,805)
(2,902)
6
Amount CPS
Pension Costs
1,109,060
804,833
696,986
1,781,901
482,900
750,104
750,104
724,350
1,268,417
518,313
415,294
392,759
903,023
1,374,655
1,622,544
753,324
820,930
867,610
896,584
671,231
769,420
1,017,309
457,145
1,266,807
Additional Funds
Available If State
Funding was at
FY 2010 Levels
430,547
312,443
270,576
691,749
187,466
291,197
291,197
281,199
492,410
201,213
161,221
152,472
350,561
533,653
629,885
292,447
318,692
336,814
348,062
260,578
298,696
394,928
177,468
491,786

Enrollment
School Name
School Type Network
CAMELOT - CHICAGO EXCEL HContract - AlternContract
CAMELOT - EXCEL ENGLEWOOContract - AlternContract
CAMELOT - EXCEL SOUTHWESContract - AlternContract
CAMELOT - EXCEL WOODLAWNContract - AlternContract
CAMELOT SAFE
SAFE
Options
CAMERON
Elementary
Network 5
CAMRAS
Elementary
Network 3
CANTY
Elementary
Network 1
CARDENAS
Elementary
Network 7
CARNEGIE
Elementary
OS4
CARROLL
Elementary
Network 10
CARSON
Elementary
Network 8
CARTER
Elementary
AUSL
CARVER G
Elementary
OS4
CARVER MILITARY HS
High School
Military
CASALS
Elementary
AUSL
CASSELL
Elementary
Network 10
CASTELLANOS
Elementary
Network 7
CATALYST - CIRCLE ROCK
Charter
Charter
CATALYST - MARIA
Charter
Charter
CATHER
Elementary
Network 5
CHALMERS
Elementary
AUSL
CHAPPELL
Elementary
Network 2
CHASE
Elementary
Network 4
FY 16
FY 15
Projected Change in
374
377
3
340
238
-102
2
380
378
0
395
395
49
68
19
785
807
22
893
925
32
759
753
-6
619
619
0
583
553
-30
462
432
-30
1016
967
-49
401
413
12
393
327
-66
503
509
6
466
465
-1
393
411
18
571
580
9
516
506
-10
956
1097
141
324
331
7
320
317
-3
469
458
-11
396
381
-15
7
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
176,863
(33,723)
210,586
(926,330)
(691,117)
(235,214)
3,504,451
2,352,474
1,151,976
3,562,620
2,425,301
1,137,319
15,532
0
15,532
98,828
56,942
41,886
63,342
(67,258)
130,600
(115,117)
(67,104)
(48,014)
(34)
(190,750)
190,716
(336,648)
(241,314)
(95,334)
(364,850)
(296,325)
(68,525)
(163,428)
(312,304)
148,876
(270,158)
60,486
(330,644)
(556,743)
(344,612)
(212,131)
14,348
(30,064)
44,412
(8,215)
(14,811)
6,596
103,359
62,732
40,627
(78,796)
8,961
(87,757)
(96,278)
(129,748)
33,470
1,463,135
647,451
815,683
(295,688)
(246,362)
(49,326)
(185,141)
(318,992)
133,851
(165,851)
(113,686)
(52,165)
(266,238)
(230,214)
(36,024)
get Detail
FY 16 Budget
(Core and
% Change
3,957,825
4.68%
2,414,973
-27.72%
3,824,774
1094.04%
3,946,361
928.39%
561,019
5,029,917
2.00%
5,792,679
1.11%
3,980,138
-2.81%
4,150,406
0.00%
3,573,261
-8.61%
2,799,799
-11.53%
6,747,435
-2.36%
2,585,848
-9.46%
2,367,344
-19.04%
4,292,578
0.34%
2,885,647
-0.28%
2,147,812
5.06%
3,465,424
-2.22%
4,805,698
-1.96%
11,094,149
15.19%
2,152,774
-12.08%
2,172,472
-7.85%
2,842,724
-5.51%
2,576,467
-9.37%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
16,331
(53,004)
2,950
(560,147)
(48,050)
(82,920)
2,047,883
(284)
304,875
2,111,028
0
314,273
0
0
0
88,924
0
(31,982)
147,952
(212,590)
(2,620)
(31,915)
(107,388)
72,199
8,455
(126,827)
(72,378)
(133,675)
(11,467)
(96,172)
(136,556)
(210,676)
50,907
(216,286)
(93,165)
(2,853)
62,917
0
(2,431)
(297,072)
(105,342)
57,802
31,028
(112,682)
51,590
(12,239)
0
(2,572)
86,746
0
(24,014)
28,974
(29,852)
9,839
(60,503)
(60,831)
(8,414)
669,300
(124,034)
102,186
25,585
(326,045)
54,098
(9,307)
(307,344)
(2,341)
(52,846)
(57,966)
(2,874)
(71,689)
(168,488)
9,963
8
Amount CPS
Pension Costs
606,844
383,101
611,673
635,818
109,457
1,400,410
1,709,466
1,282,904
1,134,815
936,826
746,885
1,788,339
722,740
629,380
819,320
809,662
661,573
933,606
814,491
1,765,804
605,235
574,651
875,658
738,837
Additional Funds
Available If State
Funding was at
FY 2010 Levels
235,582
148,723
237,457
246,830
42,492
543,651
663,629
498,034
440,545
363,684
289,947
694,249
280,574
244,331
318,067
314,318
256,828
362,434
316,193
685,500
234,957
223,084
339,938
286,823

Enrollment
School Name
School Type
CHAVEZ
Elementary
CHICAGO ACADEMY ES
Elementary
CHICAGO ACADEMY HS
High School
CHICAGO AGRICULTURE HS High School
CHICAGO ARTS HS
Contract
CHICAGO COLLEGIATE
Charter
CHICAGO MATH & SCIENCE HSCharter
CHICAGO MILITARY HS
High School
CHICAGO TECH HS
Contract
CHICAGO VIRTUAL
Charter
CHICAGO VOCATIONAL HS
High School
CHOPIN
Elementary
CHRISTOPHER
Specialty
CHRISTOPHER HOUSE
Charter
CICS - AVALON/SOUTH SHORECharter
CICS - BASIL
Charter
CICS - BOND
Charter
CICS - BUCKTOWN
Charter
CICS - CHICAGOQUEST HS
Charter
CICS - ELLISON HS
Charter
CICS - HAWKINS HS
Charter
CICS - IRVING PARK
Charter
CICS - LONGWOOD
Charter
CICS - LOOMIS
Charter
Network
Network 8
AUSL
AUSL
Network 10
Contract
Charter
Charter
Military
Contract
Charter
OS4
Network 5
Network 8
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
FY 16
FY 15
Projected Change in
883
878
-5
532
534
2
516
530
14
690
724
34
577
598
21
173
232
59
606
585
-21
403
425
22
377
358
-19
682
680
-2
952
981
29
487
485
-2
364
386
22
167
225
58
402
401
-1
634
615
-19
343
348
5
675
677
2
295
316
21
479
474
-5
237
246
9
536
527
-9
1266
1220
-46
578
582
4
9
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
120,684
69,608
51,076
(100,348)
2,762
(103,110)
23,188
(100,436)
123,624
(183,622)
125,763
(309,385)
236,055
50,231
185,824
560,939
281,052
279,887
(169,779)
(203,527)
33,748
134,872
62,556
72,316
(243,149)
(232,602)
(10,547)
12,017
(134,766)
146,783
(495,711)
(536,408)
40,697
(128,394)
(130,952)
2,558
(182,125)
0
(182,125)
598,716
289,657
309,059
(59,238)
(54,142)
(5,096)
(179,410)
(171,778)
(7,632)
29,847
(11,472)
41,319
62,251
(67,254)
129,506
222,091
114,976
107,116
(15,862)
(88,205)
72,343
97,011
27,591
69,421
87,528
(103,184)
190,712
(342,249)
(384,432)
42,182
90,604
(41,528)
132,132
get Detail
FY 16 Budget
(Core and
% Change
5,720,369
2.16%
3,129,030
-3.11%
3,611,232
0.65%
5,070,656
-3.49%
5,515,519
4.47%
2,083,575
36.84%
6,335,870
-2.61%
3,578,278
3.92%
3,518,593
-6.46%
6,615,453
0.18%
7,041,896
-6.58%
2,824,759
-4.35%
2,228,582
-7.55%
2,195,720
37.49%
3,772,854
-1.55%
5,834,516
-2.98%
3,309,237
0.91%
6,287,826
1.00%
3,122,401
7.66%
5,094,865
-0.31%
2,388,096
4.23%
4,700,464
1.90%
12,437,406
-2.68%
5,547,594
1.66%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(21,389)
0
90,997
10,800
0
(8,038)
64,779
(11,432)
(153,783)
207,946
0
(82,183)
114,316
(81,905)
17,820
261,644
(19,735)
39,143
(104,517)
(84,276)
(14,735)
116,493
0
(53,937)
(157,864)
(53,089)
(21,649)
(40,809)
(88,749)
(5,208)
143,166
(676,639)
(2,935)
(17,068)
(136,942)
23,058
0
0
0
269,625
(20,307)
40,339
(6,164)
(47,523)
(454)
(84,999)
(74,855)
(11,924)
25,199
(40,821)
4,150
10,009
(79,528)
2,265
135,545
(41,151)
20,582
(19,052)
(66,972)
(2,181)
51,837
(32,279)
8,033
(35,568)
(62,934)
(4,682)
(191,501)
(166,044)
(26,887)
24,426
(70,279)
4,325
10
Amount CPS
Pension Costs
1,538,841
988,335
853,123
1,165,398
962,580
373,443
941,655
684,108
576,261
1,094,573
1,579,083
861,171
621,331
362,175
645,476
989,945
560,164
1,089,744
508,655
762,982
395,978
848,294
1,963,793
936,826
Additional Funds
Available If State
Funding was at
FY 2010 Levels
597,391
383,680
331,190
452,418
373,682
144,974
365,559
265,577
223,709
424,923
613,014
334,314
241,206
140,599
250,579
384,305
217,460
423,048
197,464
296,196
153,722
329,315
762,361
363,684

Enrollment
School Name
CICS - NORTHTOWN HS
CICS - PRAIRIE
CICS - WASHINGTON PARK
CICS - WEST BELDEN
CICS - WRIGHTWOOD
CLAREMONT
CLARK ES
CLARK HS
CLAY
CLEMENTE HS
CLEVELAND
CLINTON
CLISSOLD
COLEMON
COLES
COLLINS HS
COLUMBIA EXPLORERS
COLUMBUS
COMMUNITY SERVICES WEST
COOK
COONLEY
COOPER
CORKERY
CORLISS HS
School Type Network

Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Elementary
Network 10
Elementary
Network 3
High School
Network 3
Elementary
Network 13
High School
OS4
Elementary
Network 1
Elementary
Network 2
Elementary
Network 10
Elementary
Network 13
Elementary
Network 12
High School
AUSL
Elementary
Network 8
Elementary
Network 5
Contract - AlternContract
Elementary
Network 11
Elementary
Network 2
Elementary
Network 7
Elementary
Network 7
High School
Network 13
FY 16
FY 15
Projected Change in
860
858
-2
405
406
1
432
408
-24
501
500
-1
731
741
10
457
479
22
250
248
-2
516
508
-8
531
537
6
736
819
83
589
603
14
1063
1027
-36
544
552
8
236
233
-3
495
477
-18
419
443
24
1100
1089
-11
250
257
7
156
157
1
363
363
0
804
870
66
523
473
-50
540
521
-19
415
411
-4
11
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
23,171
(101,305)
124,476
76,758
(33,209)
109,967
(250,958)
(181,029)
(69,929)
41,423
(65,023)
106,446
78,599
(31,758)
110,357
136,876
43,422
93,454
2,345
(72,497)
74,843
(207,854)
(48,163)
(159,691)
111,958
66,057
45,901
824,925
460,630
364,295
(3,671)
(132,263)
128,592
(342,140)
(232,236)
(109,904)
(5,268)
83,003
(88,271)
39,894
5,698
34,196
(70,418)
(70,039)
(379)
324,828
133,913
190,915
(204,297)
(111,434)
(92,863)
(31,613)
(19,306)
(12,307)
4,921
(25,012)
29,934
88,534
(8,775)
97,309
239,658
277,377
(37,719)
(550,727)
(477,389)
(73,337)
(110,673)
(84,251)
(26,422)
(521,131)
(151,399)
(369,732)
get Detail
FY 16 Budget
(Core and
% Change
9,079,425
0.26%
3,907,505
2.00%
3,849,964
-6.12%
4,758,771
0.88%
6,847,456
1.16%
3,071,351
4.66%
1,686,318
0.14%
3,968,868
-4.98%
3,535,779
3.27%
6,236,847
15.24%
3,613,922
-0.10%
6,189,888
-5.24%
3,633,588
-0.14%
1,480,756
2.77%
3,059,443
-2.25%
3,196,794
11.31%
6,719,109
-2.95%
1,566,511
-1.98%
1,555,307
0.32%
2,351,311
3.91%
4,529,776
5.59%
3,193,816
-14.71%
3,379,437
-3.17%
3,456,243
-13.10%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
15,242
(119,990)
3,444
12,379
(47,898)
2,310
(113,763)
(50,825)
(16,441)
(5,619)
(59,144)
(260)
46,718
(86,271)
7,796
77,888
0
(34,466)
(15,155)
(40,511)
(16,831)
(46,815)
0
(1,348)
22,302
0
43,755
463,250
0
(2,620)
34,023
(163,616)
(2,670)
(161,420)
(67,712)
(3,104)
31,924
(35,199)
86,278
(8,815)
0
14,513
(67,369)
0
(2,670)
133,913
0
0
(67,387)
(41,301)
(2,746)
31,037
(68,001)
17,658
(2,722)
(22,102)
(189)
10,615
0
(19,390)
289,986
(9,939)
(2,670)
(221,501)
(284,385)
28,497
(81,820)
0
(2,431)
(11,976)
(165,485)
26,062
12
Amount CPS
Pension Costs
1,381,094
653,525
656,744
804,833
1,192,763
824,149
450,707
817,710
954,532
1,318,317
1,091,354
1,780,291
888,536
428,171
851,513
713,082
1,752,927
468,413
252,718
645,476
1,450,309
859,562
927,168
661,573
Additional Funds
Available If State
Funding was at
FY 2010 Levels
536,153
253,704
254,954
312,443
463,041
319,942
174,968
317,442
370,558
511,782
423,673
691,124
344,937
166,220
330,565
276,825
680,501
181,842
98,107
250,579
563,023
333,689
359,935
256,828

Enrollment
School Name
COURTENAY
CRANE MEDICAL HS
CROWN
CUFFE
CULLEN
CURIE HS
CURTIS
DALEY
DARWIN
DAVIS M
DAVIS N
DAWES
DE DIEGO
DECATUR
DENEEN
DEPRIEST
DETT
DEVER
DEVRY HS
DEWEY
DIRKSEN
DISNEY
DISNEY II
DIXON
School Type
Elementary
High School
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Network
Network 2
Network 6
OS4
Network 11
Network 13
Network 8
AUSL
Network 8
Network 4
Network 11
Network 8
Network 10
Network 5
Network 2
AUSL
Network 3
Network 6
Network 1
Network 4
AUSL
Network 1
Network 2
Network 1
Network 12
FY 16
FY 15
Projected Change in
474
478
4
340
519
179
276
249
-27
397
393
-4
243
232
-11
3093
3130
37
618
615
-3
605
552
-53
509
506
-3
304
299
-5
771
760
-11
986
972
-14
684
607
-77
289
289
0
570
575
5
666
679
13
380
351
-29
806
789
-17
196
196
0
274
310
36
779
802
23
1591
1596
5
855
978
123
609
598
-11
13
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(73,699)
57,666
(131,365)
949,797
833,020
116,777
(204,577)
(222,466)
17,889
(41,167)
(99,443)
58,276
(241,250)
(215,675)
(25,574)
507,553
205,743
301,810
(41,958)
(93,260)
51,302
(427,096)
(510,432)
83,337
(189,036)
(201,907)
12,871
(35,485)
(42,215)
6,730
36,028
(33,476)
69,504
64,297
5,227
59,070
(765,251)
(672,262)
(92,989)
(183,491)
(24,303)
(159,189)
(24,030)
20,485
(44,515)
26,853
(23,607)
50,459
(385,388)
(292,915)
(92,473)
(227,515)
(85,651)
(141,864)
(47,327)
0
(47,327)
189,014
66,834
122,180
100,535
105,082
(4,547)
(66,231)
26,585
(92,816)
817,760
670,724
147,036
66,943
9,838
57,105
get Detail
FY 16 Budget
(Core and
% Change
2,867,971
-2.51%
3,514,003
37.04%
1,661,672
-10.96%
2,455,011
-1.65%
1,460,487
-14.18%
21,977,057
2.36%
3,839,636
-1.08%
3,693,578
-10.36%
3,159,970
-5.64%
2,460,048
-1.42%
4,942,021
0.73%
6,087,079
1.07%
4,075,256
-15.81%
1,763,854
-9.42%
3,472,438
-0.69%
4,378,507
0.62%
2,049,737
-15.83%
4,142,832
-5.21%
1,813,504
-2.54%
2,264,801
9.11%
4,872,038
2.11%
9,451,811
-0.70%
6,136,587
15.37%
3,834,992
1.78%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
2,432
0
55,234
974,404
0
(141,384)
(134,737)
(129,154)
41,425
(10,448)
0
(88,995)
(44,427)
(119,074)
(52,174)
199,780
0
5,963
(26,296)
0
(66,964)
(243,478)
(299,469)
32,515
(17,780)
(53,101)
(131,026)
(13,047)
(26,691)
(2,477)
(44,549)
0
11,073
(68,634)
0
73,861
(338,355)
(303,665)
(30,242)
0
(922)
(23,381)
22,916
0
(2,431)
42,117
(55,990)
(9,734)
(130,269)
0
(162,646)
(83,103)
0
(2,548)
0
0
0
159,533
0
(92,699)
101,892
0
3,190
30,721
0
(4,136)
673,444
0
(2,720)
(50,002)
(10,404)
70,244
14
Amount CPS
Pension Costs
901,413
835,417
449,097
709,863
373,443
5,038,256
1,036,625
943,264
917,510
481,290
1,443,871
1,675,663
1,096,183
465,194
1,006,041
1,216,908
642,257
1,334,413
315,495
626,160
1,387,532
2,691,362
1,667,614
1,014,090
Additional Funds
Available If State
Funding was at
FY 2010 Levels
349,936
324,316
174,343
275,575
144,974
1,955,894
402,427
366,183
356,185
186,841
560,523
650,507
425,548
180,592
390,554
472,414
249,330
518,031
122,478
243,081
538,652
1,044,810
647,382
393,678

Enrollment
School Name
DODGE
DOOLITTLE
DORE
DOUGLASS HS
DRAKE
DRUMMOND
DUBOIS
DULLES
DUNBAR HS
DUNNE
DURKIN PARK
DVORAK
EARHART
EARLE
EBERHART
EBINGER
EDGEBROOK
EDISON
EDISON PARK
EDWARDS
ELLINGTON
EPIC HS
ERICSON
ERIE
School Type
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Charter
Elementary
Charter
Network
AUSL
Network 9
Network 10
Network 3
Network 9
Network 6
Network 13
AUSL
Network 9
Network 13
Network 10
AUSL
Network 12
Network 11
Network 10
Network 1
Network 1
Network 1
Network 1
Network 8
Network 3
Charter
OS4
Charter
FY 16
FY 15
Projected Change in
166
109
-57
261
270
9
633
658
25
241
225
-16
423
409
-14
279
281
2
183
188
5
695
707
12
1057
944
-113
212
184
-28
564
572
8
400
380
-20
245
242
-3
450
383
-67
1502
1459
-43
710
742
32
510
510
0
278
276
-2
483
521
38
1287
1215
-72
605
617
12
421
398
-23
414
392
-22
440
417
-23
15
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(506,766)
(430,098)
(76,668)
7,693
28,001
(20,308)
183,938
173,753
10,185
(198,659)
(197,603)
(1,056)
(228,528)
(222,097)
(6,431)
(152,260)
5,238
(157,498)
(37,490)
(27,452)
(10,038)
(29,260)
(30,447)
1,187
(785,683)
(872,512)
86,829
(59,560)
(263,762)
204,202
(37,002)
(48,286)
11,285
(235,091)
(339,575)
104,484
(68,989)
(53,909)
(15,080)
(322,222)
(379,747)
57,524
(163,557)
(343,429)
179,872
93,714
48,768
44,946
(37,869)
(39,405)
1,536
(155,512)
311
(155,823)
234,842
157,063
77,779
(929,461)
(852,505)
(76,956)
97,112
71,267
25,845
(181,980)
(201,753)
19,773
(138,933)
(135,177)
(3,756)
(66,461)
(174,918)
108,457
get Detail
FY 16 Budget
(Core and
% Change
757,818
-40.07%
1,740,357
0.44%
3,444,360
5.64%
1,834,455
-9.77%
2,551,058
-8.22%
2,698,024
-5.34%
1,305,506
-2.79%
4,521,213
-0.64%
7,054,144
-10.02%
1,553,794
-3.69%
3,569,823
-1.03%
2,593,293
-8.31%
1,475,992
-4.47%
2,961,460
-9.81%
9,676,857
-1.66%
4,106,083
2.34%
2,538,695
-1.47%
1,732,566
-8.24%
2,572,063
10.05%
8,109,526
-10.28%
4,479,072
2.22%
4,046,157
-4.30%
2,811,520
-4.71%
3,960,424
-1.65%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(263,058)
(167,040)
0
41,836
(11,089)
(2,746)
119,013
0
54,740
(95,263)
(102,340)
0
(50,818)
(118,188)
(53,091)
7,858
0
(2,620)
18,702
0
(46,154)
61,513
(40,731)
(51,229)
(587,365)
(427,323)
142,176
(127,275)
(165,195)
28,708
37,017
(109,013)
23,710
(85,790)
(251,354)
(2,431)
(16,726)
0
(37,183)
(298,441)
0
(81,306)
(198,603)
(1,256)
(143,570)
146,626
(40,599)
(57,259)
(922)
0
(38,483)
(9,088)
(307)
9,706
159,831
0
(2,768)
(331,576)
(356,591)
(164,338)
52,776
(36,928)
55,419
(125,203)
(58,483)
(18,067)
(98,117)
0
(37,060)
(107,546)
(51,867)
(15,505)
16
Amount CPS
Pension Costs
214,086
492,558
1,123,547
362,175
714,692
568,212
334,811
1,250,711
1,519,525
349,298
1,012,480
724,350
389,539
729,179
2,403,232
1,194,372
820,930
444,268
862,781
2,234,217
1,141,253
640,647
698,595
671,231
Additional Funds
Available If State
Funding was at
FY 2010 Levels
83,110
191,215
436,171
140,599
277,450
220,585
129,976
485,537
589,893
135,600
393,054
281,199
151,223
283,074
932,955
463,666
318,692
172,469
334,939
867,342
443,044
248,705
271,201
260,578

Enrollment
School Name
ESMOND
EVERETT
EVERGREEN
EVERS
FAIRFIELD
FALCONER
FARADAY
FARNSWORTH
FARRAGUT HS
FENGER HS
FERNWOOD
FIELD
FINKL
FISKE
FOREMAN HS
FORT DEARBORN
FOSTER PARK
FOUNDATIONS
FRANKLIN
FRAZIER CHARTER
FRAZIER PROSPECTIVE
FULLER
FULTON
FUNSTON
School Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
High School
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Charter
Elementary
Charter
Elementary
Elementary
Elementary
Elementary
Network
OS4
Network 8
Network 8
Network 11
Network 10
Network 3
Network 5
Network 1
Network 7
Network 13
Network 13
Network 2
Network 7
Network 9
Network 1
Network 11
Network 11
Charter
Network 4
Charter
Network 5
AUSL
Network 11
Network 4
FY 16
FY 15
Projected Change in
295
278
-17
194
178
-16
369
324
-45
324
317
-7
576
570
-6
1291
1251
-40
332
356
24
518
507
-11
948
898
-50
332
304
-28
302
294
-8
351
359
8
410
367
-43
453
469
16
1266
1190
-76
364
349
-15
286
267
-19
112
210
98
368
362
-6
385
377
-8
292
302
10
355
435
80
431
424
-7
462
447
-15
17
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(334,262)
(320,238)
(14,024)
(99,460)
(123,446)
23,986
(356,930)
(339,543)
(17,387)
(68,650)
(91,739)
23,090
18,747
12,782
5,965
(244,155)
(286,213)
42,058
110,882
116,467
(5,585)
4,776
(43,009)
47,785
(148,824)
(314,364)
165,540
(316,078)
(298,068)
(18,010)
(8,440)
(38,681)
30,241
(21,963)
(46,546)
24,583
(418,220)
(280,242)
(137,979)
(61,215)
(123,570)
62,355
(962,311)
(1,038,573)
76,261
(68,002)
(82,229)
14,227
(288,707)
(248,469)
(40,237)
858,247
481,572
376,675
(36,193)
18,063
(54,256)
(59,747)
(75,180)
15,433
(118,132)
(124,488)
6,356
447,543
343,137
104,406
(33,480)
(75,503)
42,023
(334,473)
(304,850)
(29,623)
get Detail
FY 16 Budget
(Core and
% Change
1,932,063
-14.75%
1,240,477
-7.42%
2,131,786
-14.34%
2,119,368
-3.14%
3,564,452
0.53%
7,833,581
-3.02%
2,160,110
5.41%
2,943,438
0.16%
7,093,565
-2.05%
2,370,513
-11.77%
1,801,936
-0.47%
2,111,435
-1.03%
2,404,520
-14.82%
3,260,074
-1.84%
9,303,786
-9.37%
2,361,332
-2.80%
1,686,792
-14.61%
1,884,174
83.66%
2,358,345
-1.51%
3,329,372
-1.76%
2,236,056
-5.02%
2,573,633
21.05%
2,684,161
-1.23%
2,794,702
-10.69%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(76,166)
(205,400)
(38,672)
(71,469)
(51,977)
0
(197,550)
(25,462)
(116,531)
(23,258)
(74,367)
5,886
(21,195)
0
33,977
(175,767)
(81,926)
(28,520)
103,824
0
12,643
(54,612)
0
11,603
(283,611)
(25,585)
(5,168)
(147,522)
(92,541)
(58,005)
(36,340)
0
(2,341)
40,388
(84,288)
(2,646)
(206,805)
(75,420)
1,983
58,949
0
(182,519)
(418,613)
(697,325)
77,365
(70,942)
(5,172)
(6,115)
(88,256)
(127,591)
(32,622)
430,220
(12,821)
64,172
(14,794)
(10,580)
43,437
(26,472)
(45,207)
(3,500)
50,889
(173,036)
(2,341)
344,659
0
(1,522)
(26,200)
(46,780)
(2,523)
(67,694)
(156,530)
(80,626)
18
Amount CPS
Pension Costs
495,777
354,127
521,532
574,651
980,287
2,187,536
618,112
930,387
1,506,648
489,339
529,580
577,870
693,766
851,513
1,915,503
613,283
540,848
338,030
582,699
606,844
486,119
735,617
787,127
849,904
Additional Funds
Available If State
Funding was at
FY 2010 Levels
192,465
137,475
202,463
223,084
380,556
849,221
239,956
361,184
584,894
189,965
205,588
224,334
269,326
330,565
743,615
238,082
209,962
131,226
226,209
235,582
188,716
285,573
305,569
329,940

Enrollment
School Name
GAGE PARK HS
GALAPAGOS
GALE
GALILEO
GALLISTEL
GARVEY
GARVY
GARY
GILLESPIE
GLOBAL CITIZENSHIP
GOETHE
GOODE HS
GOUDY
GRAHAM ES
GRAHAM HS
GRAY
GREAT LAKES
GREELEY
GREEN
GREENE
GREGORY
GRESHAM
GRIMES
GRISSOM
School Type
High School
Charter
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Charter
Elementary
High School
Elementary
Elementary
Specialty
Elementary
Charter
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Network
Network 8
Charter
OS4
Network 6
Network 13
Network 13
Network 1
Network 7
Network 12
Charter
Network 4
Network 10
Network 2
Network 6
Network 6
Network 1
Charter
Network 4
Network 11
Network 8
Network 5
AUSL
Network 10
Network 13
FY 16
FY 15
Projected Change in
493
336
-157
338
350
12
359
319
-40
561
562
1
1170
1113
-57
262
255
-7
783
785
2
1080
1074
-6
518
519
1
391
438
47
699
692
-7
647
808
161
700
667
-33
426
422
-4
134
135
1
1184
1170
-14
125
203
78
635
645
10
304
327
23
580
561
-19
376
387
11
317
324
7
437
436
-1
319
324
5
19
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(1,348,494)
(1,320,726)
(27,768)
109,127
20,579
88,548
(362,071)
(340,023)
(22,047)
121,837
8,703
113,135
(229,932)
(264,436)
34,504
93,569
(17,238)
110,806
(138,942)
(79,649)
(59,293)
(124,139)
(88,571)
(35,568)
65,406
29,714
35,692
446,933
191,861
255,072
(47,912)
(82,754)
34,842
674,429
877,345
(202,916)
(254,774)
(282,754)
27,979
16,997
(64,250)
81,247
(104,433)
0
(104,433)
18,147
(139,157)
157,304
736,716
405,775
330,941
55,668
(20,389)
76,058
191,820
126,625
65,195
19,502
(111,039)
130,541
(136,738)
(13,619)
(123,119)
(2,518)
(71,899)
69,381
(133,603)
(116,627)
(16,976)
122,222
59,789
62,434
get Detail
FY 16 Budget
(Core and
% Change
2,785,916
-32.62%
3,316,355
3.40%
2,020,252
-15.20%
3,575,030
3.53%
7,582,287
-2.94%
1,653,293
6.00%
4,044,105
-3.32%
6,580,827
-1.85%
3,291,582
2.03%
3,817,138
13.26%
4,071,963
-1.16%
5,990,996
12.69%
4,433,549
-5.43%
2,717,854
0.63%
871,348
-10.70%
7,264,085
0.25%
1,937,440
61.36%
4,154,543
1.36%
2,016,719
10.51%
3,713,917
0.53%
2,493,693
-5.20%
2,049,178
-0.12%
2,672,123
-4.76%
1,972,030
6.61%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(839,948)
(144,799)
(335,979)
52,373
(39,980)
8,187
(192,423)
(141,463)
(6,137)
(571)
0
9,274
(267,535)
(123,096)
126,195
(31,151)
0
13,913
6,804
(65,639)
(20,814)
(29,316)
(56,482)
(2,773)
(263)
(18,026)
48,003
206,945
(46,344)
31,260
(25,146)
(12,283)
(45,325)
879,686
0
(2,341)
(147,276)
(168,971)
33,493
(23,574)
0
(40,676)
0
0
0
(49,388)
(112,173)
22,404
366,389
(15,310)
54,696
46,841
0
(67,230)
90,258
0
36,367
(88,327)
(17,955)
(4,757)
39,027
0
(52,646)
44,699
0
(116,598)
(4,390)
(66,500)
(45,737)
16,857
0
42,932
20
Amount CPS
Pension Costs
540,848
563,383
581,090
904,632
1,929,990
455,536
1,263,588
1,867,213
928,777
705,034
1,286,123
1,300,610
1,168,618
774,249
217,305
2,008,864
326,762
1,113,889
568,212
965,800
679,279
573,041
766,201
561,774
Additional Funds
Available If State
Funding was at
FY 2010 Levels
209,962
218,710
225,584
351,186
749,239
176,843
490,536
724,868
360,559
273,700
499,284
504,908
453,668
300,570
84,360
779,858
126,852
432,421
220,585
374,932
263,702
222,460
297,446
218,085

Enrollment
School Name
GUNSAULUS
HAINES
HALE
HALEY
HAMILTON
HAMLINE
HAMMOND
HAMPTON
HANCOCK HS
HANSON PARK
HARLAN HS
HARPER HS
HARTE
HARVARD
HAUGAN
HAWTHORNE
HAY
HAYT
HEALY
HEARST
HEDGES
HEFFERAN
HENDERSON
HENDRICKS
School Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Elementary
High School
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Network
Network 8
Network 6
Network 10
Network 13
Network 4
Network 8
OS4
Network 10
Network 8
Network 3
Network 12
Network 11
Network 9
AUSL
Network 1
Network 4
Network 3
Network 2
Network 6
Network 10
Network 8
Network 5
Network 11
Network 9
FY 16
FY 15
Projected Change in
734
713
-21
619
594
-25
899
938
39
564
570
6
384
435
51
573
584
11
440
426
-14
559
530
-29
919
895
-24
1379
1361
-18
751
660
-91
339
298
-41
330
310
-20
432
409
-23
987
974
-13
576
574
-2
478
442
-36
888
880
-8
1319
1317
-2
275
254
-21
684
650
-34
373
399
26
305
316
11
233
216
-17
21
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(196,922)
(178,402)
(18,520)
(85,443)
(220,471)
135,029
338,558
216,789
121,769
(212,618)
(247,932)
35,315
219,471
204,674
14,797
(148,614)
(194,629)
46,015
(200,116)
(213,336)
13,220
(205,084)
(338,967)
133,883
92,801
(93,619)
186,420
(166,294)
(153,023)
(13,271)
(1,246,905)
(1,194,243)
(52,662)
(740,371)
(685,492)
(54,879)
(111,319)
(183,171)
71,852
(118,953)
(106,015)
(12,938)
(6,899)
(24,979)
18,080
23,715
(15,908)
39,623
(163,487)
(168,429)
4,942
(16,098)
(60,773)
44,676
47,272
17,444
29,828
(248,247)
(192,812)
(55,435)
(646,832)
(635,530)
(11,302)
312,780
166,641
146,139
(132,313)
(117,235)
(15,078)
(183,893)
(148,522)
(35,371)
get Detail
FY 16 Budget
(Core and
% Change
4,947,175
-3.83%
3,660,509
-2.28%
5,525,761
6.53%
3,824,443
-5.27%
2,241,063
10.86%
3,805,657
-3.76%
2,764,936
-6.75%
3,301,772
-5.85%
6,580,384
1.43%
8,259,424
-1.97%
5,029,260
-19.87%
2,478,721
-23.00%
1,953,772
-5.39%
2,490,752
-4.56%
6,180,872
-0.11%
3,377,961
0.71%
2,701,888
-5.71%
5,351,907
-0.30%
8,492,526
0.56%
1,554,391
-13.77%
4,429,041
-12.74%
2,713,015
13.03%
1,933,606
-6.40%
1,481,687
-11.04%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(97,414)
(78,318)
(2,670)
(114,483)
(104,780)
(1,208)
202,168
0
14,621
17,209
(248,360)
(16,781)
225,427
(18,412)
(2,341)
38,245
(229,667)
(3,207)
(69,072)
(87,932)
(56,332)
(128,548)
(158,426)
(51,993)
(132,279)
0
38,660
(65,832)
(176,698)
89,507
(506,799)
(416,980)
(270,464)
(226,453)
(443,654)
(15,385)
(93,025)
0
(90,146)
(103,674)
0
(2,341)
(77,896)
(43,496)
96,413
(8,473)
(5,004)
(2,431)
(164,801)
0
(3,628)
(36,042)
0
(24,731)
(1,966)
0
19,410
(98,029)
(92,260)
(2,523)
(149,330)
(385,609)
(100,591)
132,973
0
33,668
42,047
(156,459)
(2,823)
(70,416)
(12,766)
(65,340)
22
Amount CPS
Pension Costs
1,336,023
999,603
1,583,912
970,629
759,762
1,046,283
795,175
853,123
1,440,651
2,475,667
1,062,380
479,681
581,090
713,082
1,814,094
923,948
816,101
1,608,057
2,248,704
502,216
1,194,372
751,714
540,848
395,978
Additional Funds
Available If State
Funding was at
FY 2010 Levels
518,656
388,054
614,888
376,806
294,946
406,176
308,694
331,190
559,273
961,075
412,425
186,216
225,584
276,825
704,247
358,685
316,817
624,261
872,966
194,965
463,666
291,822
209,962
153,722

Enrollment
School Name
School Type Network
HENRY
Elementary
Network 1
HERNANDEZ
Elementary
Network 8
HERZL
Elementary
AUSL
HIBBARD
Elementary
Network 1
HIGGINS
Elementary
Network 13
HIRSCH HS
High School
OS4
HITCH
Elementary
Network 1
HOLDEN
Elementary
Network 6
HOLMES
Elementary
OS4
HOPE HS
High School
Network 11
HOPE INSTITUTE
Contract
Contract
HORIZON - SOUTHWEST
Charter
Charter
HOWE
Elementary
AUSL
HOYNE
Elementary
Network 12
HUBBARD HS
High School
Network 10
HUGHES C
Elementary
Network 5
HUGHES L
Elementary
Network 13
HURLEY
Elementary
Network 10
HYDE PARK HS
High School
Network 9
INFINITY HS
High School
Network 7
INSTITUTO - HEALTH
Charter
Charter
INSTITUTO - LOZANO HS
Charter - AlternaCharter
INSTITUTO - LOZANO MASTERYCharter - AlternaCharter
INTER-AMERICAN
Elementary
Network 4
FY 16
FY 15
Projected Change in
584
566
-18
942
906
-36
438
474
36
1057
1012
-45
309
288
-21
209
167
-42
523
499
-24
508
493
-15
181
168
-13
278
213
-65
394
372
-22
445
480
35
544
515
-29
238
240
2
1710
1674
-36
265
263
-2
433
427
-6
785
754
-31
961
921
-40
417
420
3
769
767
-2
167
176
9
76
166
90
577
575
-2
23
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(119,888)
(198,887)
78,999
(36,338)
(74,000)
37,662
158,635
93,258
65,377
(467,058)
(563,760)
96,702
(376,017)
(404,621)
28,604
(257,301)
(263,828)
6,527
(282,306)
(244,560)
(37,747)
(210,592)
(240,715)
30,123
(201,487)
(180,393)
(21,094)
(608,499)
(579,416)
(29,083)
(114,415)
(152,365)
37,950
579,943
133,206
446,738
(433,367)
(375,471)
(57,896)
42,782
26,158
16,624
(38,345)
(188,145)
149,800
(28,108)
(32,453)
4,345
(309,596)
(339,153)
29,557
(268,943)
(249,002)
(19,942)
(54,870)
(533,251)
478,382
211,727
(2,320)
214,047
33,221
(111,829)
145,050
159,776
25,688
134,088
940,522
556,057
384,465
(55,405)
(64,027)
8,622
get Detail
FY 16 Budget
(Core and
% Change
3,695,005
-3.14%
5,549,679
-0.65%
3,019,043
5.55%
6,491,773
-6.71%
1,974,788
-16.00%
1,451,303
-15.06%
2,770,053
-9.25%
3,154,589
-6.26%
1,216,878
-14.21%
1,645,773
-26.99%
3,098,895
-3.56%
4,548,253
14.61%
3,158,315
-12.07%
1,619,124
2.71%
12,190,629
-0.31%
1,610,893
-1.71%
3,226,158
-8.76%
4,864,826
-5.24%
7,035,618
-0.77%
3,320,559
6.81%
8,393,751
0.40%
1,890,501
9.23%
1,749,060
116.32%
3,692,139
-1.48%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(79,406)
(116,958)
(2,523)
(150,138)
0
76,138
154,695
0
(61,437)
(203,643)
(157,452)
(202,665)
(92,681)
(280,521)
(31,419)
(235,164)
(71,311)
42,647
(109,662)
(143,465)
8,567
(66,412)
0
(174,303)
(63,137)
(176,469)
59,213
(342,403)
(154,598)
(82,415)
(93,094)
(45,860)
(13,411)
161,025
(52,302)
24,482
(144,616)
(228,209)
(2,646)
8,473
0
17,685
(182,905)
0
(5,240)
(12,950)
(16,735)
(2,768)
(34,602)
(297,019)
(7,532)
(151,192)
(137,846)
40,036
(222,643)
0
(310,608)
13,065
0
(15,385)
(4,355)
(107,882)
408
42,461
(23,322)
6,549
493,191
(10,660)
73,527
(10,316)
(89,249)
35,538
24
Amount CPS
Pension Costs
1,028,577
1,458,358
983,506
1,809,265
497,387
268,814
867,610
856,342
323,543
342,859
598,796
772,640
893,365
386,320
2,694,581
484,510
883,707
1,313,488
1,482,503
676,060
1,234,614
283,301
267,205
1,044,673
Additional Funds
Available If State
Funding was at
FY 2010 Levels
399,302
566,147
381,806
702,372
193,090
104,356
336,814
332,440
125,602
133,101
232,458
299,945
346,812
149,973
1,046,060
188,091
343,063
509,907
575,520
262,452
479,288
109,980
103,731
405,551

Enrollment
School Name
INTRINSIC HS
IRVING
JACKSON A
JACKSON M
JAHN
JAMIESON
JEFFERSON HS
JENNER
JENSEN
JOHNSON
JONES HS
JOPLIN
JORDAN
JUAREZ HS
JULIAN HS
JUNGMAN
KANOON
KELLER
KELLMAN
KELLOGG
KELLY HS
KELVYN PARK HS
KENNEDY HS
KENWOOD HS
School Type Network

Charter
Charter
Elementary
Network 6
Elementary
Network 6
Elementary
Network 11
Elementary
Network 4
Elementary
Network 2
Alternative SchoOptions
Elementary
Network 6
Elementary
Network 5
Elementary
AUSL
High School
Network 6
Elementary
OS4
Elementary
Network 2
High School
OS4
High School
Network 10
Elementary
Network 7
Elementary
Network 7
Elementary
Network 10
Elementary
Network 5
Elementary
Network 10
High School
OS4
High School
Network 4
High School
Network 10
High School
Network 9
FY 16
FY 15
Projected Change in
449
684
235
427
413
-14
566
566
0
316
335
19
286
258
-28
867
893
26
294
372
78
221
207
-14
417
402
-15
337
321
-16
1436
1670
234
420
401
-19
551
522
-29
1678
1642
-36
879
688
-191
252
255
3
696
677
-19
245
238
-7
378
380
2
249
251
2
2297
2154
-143
907
782
-125
1567
1613
46
1763
1716
-47
25
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
2,610,844
1,496,989
1,113,856
(153,808)
(160,164)
6,356
(71,221)
(18,683)
(52,538)
44,576
70,841
(26,265)
(831,536)
(821,579)
(9,957)
17,560
23,563
(6,003)
49,262
0
49,262
(326,533)
(348,480)
21,947
(43,883)
(167,948)
124,065
(231,533)
(193,264)
(38,269)
1,452,076
1,293,102
158,974
(36,523)
(51,658)
15,135
(248,068)
(259,840)
11,772
(461,028)
(201,684)
(259,344)
(1,789,140)
(1,730,905)
(58,235)
(24,571)
(49,516)
24,945
(153,504)
(155,358)
1,854
(184,815)
(80,244)
(104,571)
(18,406)
(40,805)
22,400
(170,399)
(89,920)
(80,478)
(833,014)
(691,234)
(141,780)
(1,696,246)
(1,452,578)
(243,668)
405,549
389,898
15,651
(387,757)
(494,089)
106,332
get Detail
FY 16 Budget
(Core and
% Change
7,065,810
58.61%
2,552,617
-5.68%
3,629,051
-1.92%
2,038,542
2.24%
1,670,647
-33.23%
5,254,394
0.34%
4,404,529
1.13%
1,497,836
-17.90%
2,878,572
-1.50%
2,061,840
-10.10%
10,091,161
16.81%
2,556,983
-1.41%
3,210,140
-7.17%
11,721,618
-3.78%
4,959,855
-26.51%
1,658,955
-1.46%
4,499,372
-3.30%
1,417,608
-11.53%
2,501,733
-0.73%
1,507,224
-10.16%
16,111,628
-4.92%
5,700,755
-22.93%
10,980,639
3.83%
11,080,573
-3.38%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
1,353,718
(60,181)
203,452
(62,382)
(97,756)
(26)
(2,634)
(307)
(15,742)
73,743
0
(2,902)
(121,340)
(487,808)
(212,431)
126,836
(78,511)
(24,762)
0
0
0
(66,860)
(169,454)
(112,166)
(72,347)
0
(95,601)
(73,058)
(117,775)
(2,431)
1,299,932
0
(6,830)
(90,224)
0
38,566
(135,660)
(121,357)
(2,823)
(195,969)
0
(5,715)
(1,039,727)
(616,760)
(74,418)
5,146
(2,538)
(52,124)
(81,206)
(71,329)
(2,823)
(28,403)
(31,837)
(20,004)
12,775
(114,579)
60,999
6,146
(53,461)
(42,605)
(778,435)
0
87,201
(673,971)
(566,468)
(212,139)
225,909
0
163,989
(255,849)
0
(238,240)
26
Amount CPS
Pension Costs
1,101,012
717,911
911,071
602,015
494,168
1,511,477
598,796
371,833
732,398
619,722
2,688,143
703,424
922,339
2,643,072
1,107,450
452,316
1,131,595
383,101
664,792
404,026
3,467,221
1,258,759
2,596,392
2,762,187
Additional Funds
Available If State
Funding was at
FY 2010 Levels
427,422
278,699
353,686
233,708
191,840
586,768
232,458
144,349
284,323
240,581
1,043,560
273,075
358,060
1,026,063
429,922
175,593
439,295
148,723
258,078
156,846
1,346,005
488,661
1,007,942
1,072,305

Enrollment
School Name
School Type
KERSHAW
Elementary
KILMER
Elementary
KING ES
Elementary
KING HS
High School
KINZIE
Elementary
KIPLING
Elementary
KIPP - ASCEND
Charter
KIPP CHICAGO - ASCEND PRIMCharter
KIPP CHICAGO - BLOOM
Charter
KIPP CHICAGO - CREATE
Charter
KOZMINSKI
Elementary
LAKE VIEW HS
High School
LANE TECH HS
High School
LANGFORD
Elementary
LARA
Elementary
LASALLE
Elementary
LASALLE II
Elementary
LAVIZZO
Elementary
LAWNDALE
Elementary
LEARN - 7
Charter
LEARN - BUTLER
Charter
LEARN - CAMPBELL
Charter
LEARN - EXCEL
Charter
LEARN - MIDDLE
Charter
Network
Network 11
Network 2
Network 11
Network 9
Network 10
Network 11
Charter
Charter
Charter
Charter
Network 9
Network 2
Network 4
Network 11
Network 8
Network 4
Network 6
Network 13
OS4
Charter
Charter
Charter
Charter
Charter
FY 16
FY 15
Projected Change in
231
241
10
690
686
-4
209
193
-16
745
719
-26
623
590
-33
375
344
-31
722
622
-100
109
216
107
165
260
95
233
314
81
327
320
-7
1347
1281
-66
4108
4021
-87
369
341
-28
434
415
-19
548
556
8
524
530
6
375
357
-18
350
313
-37
267
351
84
598
561
-37
488
467
-21
448
434
-14
284
288
4
27
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
11,694
(16,815)
28,509
(341,931)
(164,534)
(177,397)
17,089
(66,093)
83,183
(347,807)
(259,573)
(88,235)
(97,441)
(117,751)
20,310
(207,252)
(224,903)
17,651
(847,807)
(626,559)
(221,248)
912,856
567,529
345,327
752,860
460,433
292,428
643,007
382,115
260,892
(36,884)
(71,248)
34,364
(444,639)
(362,293)
(82,347)
(937,976)
(785,621)
(152,355)
(589,320)
(494,132)
(95,189)
(181,834)
(182,205)
371
(35,526)
(22,533)
(12,993)
79,559
94,823
(15,264)
(177,854)
(156,095)
(21,760)
(473,269)
(450,843)
(22,426)
763,403
398,824
364,579
(314,971)
(269,001)
(45,970)
(144,066)
(162,372)
18,306
(85,779)
(128,384)
42,604
55,422
(14,570)
69,992
get Detail
FY 16 Budget
(Core and
% Change
1,836,500
0.64%
4,218,225
-7.50%
1,436,745
1.20%
5,194,840
-6.28%
3,393,855
-2.79%
2,180,523
-8.68%
5,476,276
-13.41%
1,886,117
93.79%
2,150,012
53.89%
2,618,630
32.55%
1,890,146
-1.91%
8,903,822
-4.76%
24,898,610
-3.63%
2,250,516
-20.75%
2,577,155
-6.59%
3,602,238
-0.98%
3,715,921
2.19%
2,321,423
-7.12%
2,024,233
-18.95%
3,288,245
30.24%
5,334,377
-5.58%
4,509,874
-3.10%
4,169,394
-2.02%
2,628,628
2.15%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
46,666
(53,462)
(10,019)
(11,581)
(25,646)
(127,307)
(86,360)
0
20,267
(148,066)
(85,465)
(26,042)
(148,865)
0
31,114
(140,208)
(7,296)
(77,399)
(472,013)
(85,104)
(69,442)
505,430
(13,277)
75,376
417,050
(18,888)
62,270
355,590
(26,672)
53,196
(33,443)
0
(37,805)
(359,278)
0
(3,015)
(465,427)
(307,019)
(13,175)
(124,281)
(167,233)
(202,618)
(86,176)
(47,807)
(48,222)
34,023
(53,910)
(2,646)
29,588
(9,877)
75,112
(88,414)
0
(67,681)
(170,288)
(277,624)
(2,931)
374,854
(32,149)
56,120
(172,878)
(71,079)
(25,044)
(91,163)
(58,206)
(13,003)
(65,710)
(53,413)
(9,261)
14,926
(32,029)
2,533
28
Amount CPS
Pension Costs
439,439
1,239,443
350,907
1,157,350
1,025,357
553,725
1,001,212
347,688
418,513
505,435
569,822
2,061,983
6,472,468
603,625
774,249
894,974
985,116
606,844
603,625
564,993
903,023
751,714
698,595
463,584
Additional Funds
Available If State
Funding was at
FY 2010 Levels
170,594
481,163
136,225
449,293
398,053
214,961
388,679
134,975
162,470
196,214
221,210
800,479
2,512,668
234,332
300,570
347,437
382,430
235,582
234,332
219,335
350,561
291,822
271,201
179,967

Enrollment
School Name
LEARN - PERKINS
LEARN - SOUTH CHICAGO
LEE
LEGACY
LEGAL PREP HS
LELAND
LENART
LEWIS
LIBBY
LINCOLN
LINCOLN PARK HS
LINDBLOM HS
LITTLE BLACK PEARL HS
LITTLE VILLAGE
LLOYD
LOCKE A
LOCKE J
LOGANDALE
LORCA
LOVETT
LOWELL
LOZANO
LYON
MADERO
School Type Network

Charter
Charter
Charter
Charter
Elementary
Network 10
Charter
Charter
Charter
Charter
Elementary
Network 3
Elementary
Network 11
Elementary
AUSL
Elementary
Network 11
Elementary
Network 4
High School
Network 4
High School
Network 11
Contract - AlternContract
Elementary
Network 7
Elementary
Network 3
Charter
Charter
Elementary
Network 3
Elementary
Network 4
Elementary
Network 4
Elementary
Network 3
Elementary
Network 5
Elementary
Network 6
Elementary
Network 3
Elementary
Network 7
FY 16
FY 15
Projected Change in
456
501
45
450
442
-8
844
868
24
456
465
9
251
301
50
569
542
-27
256
251
-5
471
437
-34
499
476
-23
827
848
21
2269
2239
-30
1178
1225
47
190
200
10
825
818
-7
1080
1038
-42
501
519
18
1224
1231
7
769
763
-6
833
811
-22
413
399
-14
524
520
-4
244
225
-19
1419
1410
-9
324
318
-6
29
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
411,964
148,418
263,547
59,294
(108,267)
167,561
134,411
98,008
36,403
110,315
(7,880)
118,195
555,010
272,761
282,250
(364,933)
(341,013)
(23,920)
(167,467)
(52,611)
(114,856)
(128,450)
(155,727)
27,277
27,012
(90,978)
117,990
(923)
89,420
(90,343)
(295,995)
(257,192)
(38,803)
(183,843)
142,746
(326,589)
127,200
38,006
89,194
(129,589)
(155,860)
26,271
(366,186)
(465,480)
99,294
159,582
32,090
127,492
197,758
166,574
31,184
(248,048)
(191,809)
(56,239)
(114,210)
(123,936)
9,726
(45,003)
(70,720)
25,717
(4,062)
84,398
(88,460)
(90,109)
(46,786)
(43,323)
(53,422)
(149,985)
96,563
(2,386)
38,065
(40,451)
get Detail
FY 16 Budget
(Core and
% Change
4,659,198
9.70%
3,932,887
1.53%
5,417,174
2.54%
4,001,056
2.84%
3,203,839
20.95%
3,850,790
-8.66%
1,543,248
-9.79%
2,766,363
-4.44%
3,103,332
0.88%
4,357,298
-0.02%
14,004,193
-2.07%
7,996,887
-2.25%
2,155,361
6.27%
5,154,911
-2.45%
6,765,264
-5.13%
4,905,592
3.36%
8,128,254
2.49%
4,766,698
-4.95%
4,994,896
-2.24%
2,551,466
-1.73%
3,356,826
-0.12%
1,492,004
-5.70%
8,365,693
-0.63%
2,139,703
-0.11%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
175,986
(54,297)
26,729
(47,921)
(53,736)
(6,610)
81,215
(62,558)
79,351
39,510
(53,796)
6,406
267,281
(34,650)
40,130
(125,712)
(254,787)
39,486
(22,565)
(27,569)
(2,477)
(153,386)
0
(2,341)
(113,051)
(19,633)
41,706
92,015
0
(2,595)
(151,877)
0
(105,315)
250,949
0
(108,203)
56,070
(26,672)
8,608
(21,178)
(118,767)
(15,915)
(182,264)
(237,946)
(45,270)
79,020
(59,272)
12,342
31,652
0
134,922
(43,031)
(141,981)
(6,797)
(98,678)
(22,512)
(2,746)
(71,443)
0
723
(9,105)
0
93,503
(95,913)
0
49,127
(68,344)
(62,575)
(19,066)
(26,340)
0
64,405
30
Amount CPS
Pension Costs
806,443
711,473
1,459,967
748,495
484,510
959,361
453,926
769,420
766,201
1,364,997
3,604,043
1,971,841
321,933
1,422,945
1,933,209
835,417
2,214,901
1,347,291
1,419,726
706,644
1,015,699
391,149
2,269,629
511,874
Additional Funds
Available If State
Funding was at
FY 2010 Levels
313,068
276,200
566,772
290,572
188,091
372,432
176,218
298,696
297,446
529,904
1,399,121
765,486
124,977
552,400
750,489
324,316
859,844
523,030
551,150
274,325
394,303
151,847
881,090
198,714

Enrollment
School Name
School Type
MADISON
Elementary
MAGIC JOHNSON - ENGLEWOOALOP
MAGIC JOHNSON - HUMBOLDTALOP
MAGIC JOHNSON - N LAWNDALALOP
MAGIC JOHNSON - ROSELAND ALOP
MANIERRE
Elementary
MANLEY HS
High School
MANN
Elementary
MARINE LEADERSHIP AT AMESHigh School
MARINE MILITARY HS
High School
MARQUETTE
Elementary
MARSH
Elementary
MARSHALL HS
High School
MARSHALL MIDDLE
Elementary
MASON
Elementary
MATHER HS
High School
MAYER
Elementary
MAYS
Elementary
MCAULIFFE
Elementary
MCCLELLAN
Elementary
MCCORMICK
Elementary
MCCUTCHEON
Elementary
MCDADE
Elementary
MCDOWELL
Elementary
Network
Network 12
Options
Options
Options
Options
OS4
Network 5
OS4
Military
Military
AUSL
Network 13
OS4
Network 1
Network 5
Network 2
Network 4
Network 11
Network 4
Network 6
Network 7
Network 2
Network 12
Network 12
FY 16
FY 15
Projected Change in
184
155
-29
200
188
-12
95
129
34
200
178
-22
200
168
-32
286
273
-13
376
339
-37
345
338
-7
770
887
117
0
0
0
1160
1155
-5
796
820
24
520
441
-79
107
84
-23
368
340
-28
1619
1563
-56
529
546
17
452
401
-51
658
639
-19
259
272
13
724
680
-44
398
371
-27
183
181
-2
161
166
5
31
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(236,189)
(206,342)
(29,848)
(123,991)
(97,144)
(26,846)
(297,905)
(249,441)
(48,464)
(138,242)
(175,637)
37,395
(278,959)
(231,735)
(47,223)
(131,642)
(110,660)
(20,982)
(459,352)
(463,149)
3,797
28,085
(72,300)
100,385
(10,618)
(192,032)
181,414
(29,960)
(54,436)
24,476
(45,139)
(94,406)
49,267
(113,779)
(49,781)
(63,999)
(875,390)
(882,305)
6,915
(364,146)
(346,622)
(17,525)
(351,483)
(327,308)
(24,175)
(224,197)
(194,006)
(30,191)
(119,850)
79,771
(199,621)
(560,761)
(607,345)
46,584
(195,337)
(98,392)
(96,945)
83,732
44,905
38,827
(542,500)
(386,704)
(155,796)
(611,150)
(498,614)
(112,536)
(137,338)
(26,185)
(111,153)
(81,529)
(93,726)
12,197
get Detail
FY 16 Budget
(Core and
% Change
1,125,451
-17.35%
2,011,273
-5.81%
1,369,756
-17.86%
1,877,203
-6.86%
1,789,598
-13.49%
1,740,608
-7.03%
2,530,909
-15.36%
2,100,384
1.36%
6,914,185
-0.15%
100,319
-23.00%
7,661,391
-0.59%
5,208,871
-2.14%
3,151,274
-21.74%
611,548
-37.32%
2,321,837
-13.15%
10,968,829
-2.00%
5,232,849
-2.24%
2,475,125
-18.47%
3,935,500
-4.73%
1,652,771
5.34%
4,590,893
-10.57%
2,346,859
-20.66%
1,083,032
-11.25%
1,043,212
-7.25%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(127,758)
0
(78,584)
(60,833)
(27,933)
(8,378)
(197,467)
(23,078)
(28,896)
(129,150)
(27,911)
(18,576)
(177,870)
(28,018)
(25,847)
(70,433)
0
(40,227)
(201,414)
(259,115)
(2,620)
(41,398)
(28,079)
(2,823)
637,270
(842,125)
12,823
0
(54,436)
0
(15,400)
0
(79,006)
98,740
(23,504)
(125,017)
(397,383)
(482,302)
(2,620)
(114,140)
(212,476)
(20,006)
(126,906)
(224,610)
24,208
(321,173)
0
127,167
82,594
0
(2,823)
(242,425)
(359,558)
(5,362)
(95,869)
0
(2,523)
49,361
0
(4,456)
(207,911)
(241,836)
63,043
(123,192)
(249,510)
(125,912)
(8,165)
(26,955)
8,935
25,945
(119,671)
0
32
Amount CPS
Pension Costs
283,301
302,617
207,647
286,521
270,424
544,067
545,677
603,625
1,427,774
0
2,024,960
1,426,164
709,863
135,212
632,599
2,515,908
1,080,086
696,986
1,152,521
505,435
1,255,540
709,863
291,350
292,959
Additional Funds
Available If State
Funding was at
FY 2010 Levels
109,980
117,479
80,610
111,230
104,981
211,212
211,836
234,332
554,274
0
786,107
553,649
275,575
52,490
245,580
976,697
419,299
270,576
447,419
196,214
487,411
275,575
113,104
113,729

Enrollment
School Name
MCKAY
MCNAIR
MCPHERSON
MELODY
METCALFE
MIRELES
MITCHELL
MOLLISON
MONROE
MONTEFIORE
MONTESSORI ENGLEWOOD
MOOS
MORGAN PARK HS
MORRILL
MORTON
MOUNT GREENWOOD
MOUNT VERNON
MOVING EVEREST
MOZART
MULTICULTURAL HS
MURPHY
MURRAY
NAMASTE
NASH
School Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Specialty
Charter
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Charter
Elementary
High School
Elementary
Elementary
Charter
Elementary
Network
Network 10
AUSL
Network 2
Network 5
Network 13
Network 12
Network 5
Network 9
Network 4
Network 6
Charter
Network 5
OS4
Network 10
AUSL
Network 10
Network 13
New
Network 4
Network 7
Network 1
Network 9
Charter
Network 3
FY 16
FY 15
Projected Change in
751
748
-3
346
359
13
696
691
-5
511
500
-11
460
445
-15
636
641
5
328
323
-5
430
454
24
886
837
-49
26
29
3
198
241
43
449
450
1
1489
1505
16
769
767
-2
365
388
23
1058
1123
65
271
258
-13
0
180
180
723
700
-23
277
272
-5
511
489
-22
531
531
0
485
485
0
319
299
-20
33
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
165,682
75,937
89,745
(51,837)
(131,716)
79,879
(295,165)
(148,993)
(146,172)
(74,792)
(136,625)
61,833
(179,305)
(235,461)
56,157
(122,083)
(132,767)
10,684
(50,379)
(58,768)
8,389
125,027
(1,927)
126,955
(490,054)
(456,571)
(33,482)
(168,555)
0
(168,555)
306,104
194,911
111,193
31,361
945
30,416
550,384
209,684
340,700
145,960
(20,866)
166,826
(38,615)
(70,548)
31,933
299,653
296,532
3,121
9,668
(9,320)
18,987
1,504,283
971,390
532,894
(385,194)
(241,319)
(143,875)
34,204
(38,792)
72,996
(92,200)
(64,905)
(27,296)
(102,262)
2,215
(104,477)
41,024
(59,477)
100,501
(210,525)
(251,623)
41,098
get Detail
FY 16 Budget
(Core and
% Change
4,971,434
3.45%
2,235,236
-2.27%
4,240,986
-6.51%
3,347,339
-2.19%
2,865,611
-5.89%
4,339,121
-2.74%
1,979,239
-2.48%
2,914,599
4.48%
5,341,316
-8.40%
563,874
-23.01%
2,140,311
16.69%
3,104,029
1.02%
10,959,046
5.29%
4,721,956
3.19%
2,346,926
-1.62%
5,491,532
5.77%
1,624,462
0.60%
1,504,283
4,365,407
-8.11%
2,015,978
1.73%
3,065,714
-2.92%
3,388,122
-2.93%
4,524,673
0.91%
1,915,720
-9.90%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(11,203)
0
87,140
41,258
0
(172,974)
(13,135)
(132,815)
(3,043)
(56,201)
0
(80,424)
(65,235)
(122,964)
(47,262)
7,744
0
(140,511)
(35,392)
(20,853)
(2,523)
97,318
(37,491)
(61,754)
(223,635)
(205,250)
(27,686)
0
0
0
190,306
(23,961)
28,566
3,468
0
(2,523)
75,666
0
134,018
(18,043)
0
(2,823)
103,428
(173,976)
0
299,055
0
(2,523)
(69,274)
(1,475)
61,429
845,514
0
125,876
(114,342)
(124,307)
(2,670)
(22,319)
(1,088)
(15,385)
(98,731)
(17,077)
50,903
307
(12,985)
14,893
(2,458)
(57,210)
192
(85,420)
(180,113)
13,910
34
Amount CPS
Pension Costs
1,393,971
629,380
1,216,908
959,361
777,469
1,104,231
584,309
783,907
1,508,257
46,680
387,930
796,785
2,422,548
1,356,949
679,279
1,807,655
458,755
289,740
1,233,004
437,829
909,461
854,733
780,688
536,019
Additional Funds
Available If State
Funding was at
FY 2010 Levels
541,152
244,331
472,414
372,432
301,820
428,672
226,834
304,320
585,519
18,122
150,598
309,319
940,454
526,779
263,702
701,747
178,093
112,480
478,663
169,969
353,061
331,815
303,070
208,087

Enrollment
School Name
NATIONAL TEACHERS
NEIL
NETTELHORST
NEW FIELD
NEW SULLIVAN
NEWBERRY
NICHOLSON
NIGHTINGALE
NINOS HEROES
NIXON
NKRUMAH
NOBEL
NOBLE - ACADEMY HS
NOBLE - BAKER HS
NOBLE - BULLS HS
NOBLE - BUTLER HS
NOBLE - COMER HS
NOBLE - DRW HS
NOBLE - GOLDER HS
NOBLE - HANSBERRY HS
NOBLE - ITW SPEER HS
NOBLE - JOHNSON HS
NOBLE - MUCHIN HS
NOBLE - NOBLE HS
School Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Charter
Elementary
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Network
AUSL
Network 12
Network 4
Network 2
Network 12
Network 4
Network 11
Network 8
Network 12
Network 4
Charter
Network 5
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
FY 16
FY 15
Projected Change in
592
646
54
282
278
-4
762
803
41
456
446
-10
457
453
-4
560
560
0
523
511
-12
1159
1125
-34
363
343
-20
923
884
-39
312
338
26
770
767
-3
194
478
284
263
374
111
1085
857
-228
266
422
156
1022
975
-47
463
621
158
645
576
-69
647
767
120
286
538
252
848
716
-132
842
805
-37
615
566
-49
35
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
155,454
250,195
(94,741)
(207,031)
(219,906)
12,874
199,877
182,926
16,951
21,374
16,068
5,306
70,070
(21,537)
91,607
258,049
69,421
188,628
5,019
(81,620)
86,639
(58,807)
(85,834)
27,027
(241,999)
(179,714)
(62,285)
(536,992)
(502,706)
(34,286)
259,611
90,213
169,397
12,855
(69,878)
82,733
1,885,274
1,091,753
793,521
783,983
463,536
320,448
(384,382)
(464,045)
79,663
1,248,751
774,866
473,885
(881,782)
(701,420)
(180,361)
1,259,161
669,659
589,502
(339,285)
(298,034)
(41,252)
1,014,337
515,522
498,815
2,464,650
1,407,202
1,057,448
(523,333)
(419,733)
(103,600)
(383,556)
(345,744)
(37,812)
(499,036)
(394,387)
(104,649)
get Detail
FY 16 Budget
(Core and
% Change
3,872,924
4.18%
1,550,319
-11.78%
4,100,663
5.12%
3,064,666
0.70%
2,981,698
2.41%
3,587,445
7.75%
3,784,639
0.13%
7,150,847
-0.82%
2,248,904
-9.72%
5,568,902
-8.79%
3,105,333
9.12%
4,864,435
0.26%
3,981,204
89.95%
3,377,602
30.23%
10,445,285
-3.55%
3,909,417
46.93%
9,863,748
-8.21%
6,234,617
25.31%
6,624,420
-4.87%
7,889,718
14.75%
5,501,953
81.15%
7,953,370
-6.17%
8,676,365
-4.23%
6,152,563
-7.50%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
250,195
0
0
(50,889)
(166,793)
(2,224)
185,828
0
(2,902)
(52,610)
0
68,678
(3,951)
0
(17,586)
(2,818)
0
72,239
(56,561)
0
(25,059)
(147,812)
0
61,978
(84,499)
(49,027)
(46,188)
(173,572)
(326,151)
(2,983)
110,321
(36,891)
16,783
(15,146)
(51,986)
(2,746)
961,340
(27,368)
157,781
430,045
(35,544)
69,035
(251,494)
(152,610)
(59,940)
703,313
(37,248)
108,801
(492,523)
(143,242)
(65,656)
633,635
(64,403)
100,426
(176,917)
(91,004)
(30,113)
523,674
(89,925)
81,773
1,256,927
(40,172)
190,447
(253,671)
(117,989)
(48,074)
(198,147)
(119,266)
(28,331)
(268,369)
(86,916)
(39,102)
36
Amount CPS
Pension Costs
1,088,134
473,242
1,418,116
965,800
790,346
927,168
888,536
2,063,592
610,064
1,530,793
544,067
1,353,729
769,420
602,015
1,379,484
679,279
1,569,425
999,603
927,168
1,234,614
866,000
1,152,521
1,295,781
911,071
Additional Funds
Available If State
Funding was at
FY 2010 Levels
422,423
183,717
550,525
374,932
306,819
359,935
344,937
801,104
236,832
594,267
211,212
525,529
298,696
233,708
535,528
263,702
609,264
388,054
359,935
479,288
336,189
447,419
503,034
353,686

Enrollment
School Name
School Type
NOBLE - PRITZKER HS
Charter
NOBLE - RAUNER HS
Charter
NOBLE - ROWE CLARK HS
Charter
NOBLE - UIC HS
Charter
NORTH LAWNDALE - CHRISTIACharter
NORTH LAWNDALE - COLLINS Charter
NORTH RIVER
Elementary
NORTH-GRAND HS
High School
NORTHSIDE LEARNING HS
Specialty
NORTHSIDE PREP HS
High School
NORTHWEST
Elementary
NORWOOD PARK
Elementary
OGDEN
Elementary
OGLESBY
Elementary
OKEEFFE
Elementary
OMBUDSMAN - NORTHWEST HALOP
OMBUDSMAN - SOUTH HS
ALOP
OMBUDSMAN - WEST HS
ALOP
ONAHAN
Elementary
ORIOLE PARK
Elementary
OROZCO
Elementary
ORR HS
High School
ORTIZ DE DOMINGUEZ
Elementary
OTIS
Elementary
Network
Charter
Charter
Charter
Charter
Charter
Charter
Network 1
Network 5
Network 1
Network 1
Network 3
Network 1
Network 6
OS4
AUSL
Options
Options
Options
Network 1
Network 1
Network 7
AUSL
Network 7
Network 6
FY 16
FY 15
Projected Change in
929
869
-60
619
580
-39
624
583
-41
887
779
-108
411
411
0
410
415
5
297
297
0
924
916
-8
270
276
6
1051
1054
3
565
562
-3
340
372
32
1605
1642
37
423
431
8
599
641
42
145
187
42
167
388
221
401
457
56
608
599
-9
610
621
11
559
540
-19
446
464
18
609
582
-27
544
491
-53
37
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(339,320)
(335,726)
(3,594)
(462,090)
(399,808)
(62,282)
(616,515)
(472,350)
(144,166)
(448,357)
(383,058)
(65,299)
15,542
(49,548)
65,090
60,948
(20,367)
81,315
(104,367)
(59,058)
(45,309)
(24,145)
(56,485)
32,340
241,128
0
241,128
(411,024)
(39,310)
(371,714)
(293,451)
(281,937)
(11,514)
134,115
138,481
(4,366)
(506,322)
(93,061)
(413,261)
(3,631)
17,338
(20,970)
175,076
115,855
59,221
31,316
(78,058)
109,374
574,498
138,405
436,093
(48,060)
(175,369)
127,309
(133,015)
(89,956)
(43,058)
66,781
50,776
16,005
15,694
(26,987)
42,680
(446,379)
(554,184)
107,805
(341,245)
(296,646)
(44,599)
(428,402)
(449,461)
21,059
get Detail
FY 16 Budget
(Core and
% Change
9,730,399
-3.37%
6,131,614
-7.01%
6,114,421
-9.16%
8,423,462
-5.05%
4,131,006
0.38%
4,198,275
1.47%
1,830,948
-5.39%
6,474,049
-0.37%
1,230,537
24.37%
6,844,656
-5.66%
3,435,996
-7.87%
1,918,314
7.52%
9,275,054
-5.18%
3,281,901
-0.11%
3,886,612
4.72%
1,963,675
1.62%
4,152,405
16.06%
4,842,426
-0.98%
3,116,832
-4.09%
3,309,633
2.06%
3,945,549
0.40%
2,984,173
-13.01%
3,750,690
-8.34%
3,322,060
-11.42%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(175,828)
(131,275)
(28,623)
(274,358)
(87,058)
(38,392)
(338,048)
(87,768)
(46,534)
(217,744)
(125,058)
(40,256)
6,533
(57,617)
1,536
32,117
(57,831)
5,348
614
(57,052)
(2,620)
(22,319)
(28,851)
(5,315)
0
0
0
14,698
(114,860)
60,852
(13,170)
(199,306)
(69,461)
146,275
0
(7,794)
148,689
(233,890)
(7,860)
37,762
0
(20,424)
196,233
0
(80,378)
(44,775)
(27,287)
(5,996)
162,219
(49,271)
25,457
(97,577)
(64,861)
(12,931)
(42,636)
(42,925)
(4,395)
53,207
0
(2,431)
(71,162)
(57,992)
102,167
86,553
(593,352)
(47,385)
(121,191)
(172,860)
(2,595)
(243,048)
(222,380)
15,967
38
Amount CPS
Pension Costs
1,398,800
933,606
938,435
1,253,930
661,573
668,012
563,383
1,474,454
444,268
1,696,588
904,632
663,183
2,643,072
771,030
1,141,253
301,008
624,551
735,617
1,035,015
1,128,376
923,948
746,885
1,149,302
877,268
Additional Funds
Available If State
Funding was at
FY 2010 Levels
543,026
362,434
364,309
486,786
256,828
259,328
218,710
572,396
172,469
658,630
351,186
257,453
1,026,063
299,321
443,044
116,854
242,456
285,573
401,802
438,045
358,685
289,947
446,169
340,563

Enrollment
School Name
School Type Network
OTOOLE
Elementary
Network 11
OWEN
Elementary
Network 10
OWENS
Elementary
Network 13
PALMER
Elementary
Network 1
PARK MANOR
Elementary
Network 12
PARKER
Elementary
Network 11
PARKSIDE
Elementary
Network 12
PASTEUR
Elementary
Network 8
PATHWAYS - ASHBURN HS
ALOP
Options
PATHWAYS - AVONDALE HS
ALOP
Options
PATHWAYS - BRIGHTON PARK ALOP
Options
PAYTON HS
High School
Network 6
PEACE AND EDUCATION HS Alternative SchoOptions
PECK
Elementary
Network 8
PEIRCE
Elementary
Network 2
PENN
Elementary
Network 5
PEREZ
Elementary
Network 7
PERSHING
Elementary
Network 9
PERSPECTIVES - JOSLIN HS
Charter
Charter
PERSPECTIVES - LEADERSHIP Charter
Charter
PERSPECTIVES - MATH & SCI HCharter
Charter
PERSPECTIVES - TECH HS
Charter
Charter
PETERSON
Elementary
Network 1
PHILLIPS HS
High School
AUSL
FY 16
FY 15
Projected Change in
415
418
3
252
260
8
473
465
-8
811
787
-24
355
367
12
624
566
-58
276
267
-9
1212
1235
23
298
294
-4
307
264
-43
211
190
-21
902
902
0
143
166
23
1436
1420
-16
912
931
19
344
338
-6
302
285
-17
484
509
25
384
386
2
641
558
-83
572
535
-37
449
414
-35
845
867
22
618
666
48
39
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
53,028
(85,411)
138,439
(14,981)
36,822
(51,802)
(136,981)
(186,431)
49,450
(182,865)
(165,944)
(16,921)
77,540
23,865
53,675
(388,740)
(336,216)
(52,524)
(15,565)
(44,479)
28,914
245,209
186,174
59,036
54,810
(19,298)
74,108
(580,767)
(442,018)
(138,749)
(588,260)
(460,665)
(127,595)
(362,411)
(1,973)
(360,438)
(107,197)
0
(107,197)
(336,310)
(282,850)
(53,460)
(141,888)
(202,118)
60,230
153,900
(6,968)
160,868
(138,138)
(116,927)
(21,211)
172,758
110,961
61,797
21,571
(27,827)
49,398
(733,202)
(559,915)
(173,287)
(354,947)
(318,881)
(36,066)
(316,927)
(266,324)
(50,604)
(36,813)
5,945
(42,758)
224,262
108,872
115,390
get Detail
FY 16 Budget
(Core and
% Change
2,885,044
1.87%
1,688,054
-0.88%
3,237,518
-4.06%
4,785,212
-3.68%
2,306,970
3.48%
3,902,547
-9.06%
1,816,087
-0.85%
7,711,352
3.28%
3,094,669
1.80%
2,820,071
-17.08%
2,051,938
-22.28%
6,027,345
-5.67%
2,844,388
-3.63%
9,003,607
-3.60%
5,743,359
-2.41%
2,252,265
7.33%
2,156,174
-6.02%
3,215,874
5.68%
4,173,901
0.52%
5,662,038
-11.46%
5,304,552
-6.27%
4,175,092
-7.06%
5,058,897
-0.72%
4,773,701
4.93%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
11,949
0
(97,360)
33,101
0
3,721
(45,955)
0
(140,476)
(116,476)
(111,945)
62,477
52,382
0
(28,517)
(264,014)
(110,760)
38,558
(44,479)
0
0
122,612
0
63,562
18,099
(41,134)
3,737
(345,397)
(46,227)
(50,394)
(370,165)
(36,155)
(54,345)
3,267
0
(5,240)
0
0
0
(80,996)
0
(201,854)
72,654
(290,038)
15,266
(13,592)
0
6,624
(76,781)
0
(40,146)
113,438
0
(2,477)
22,319
(53,998)
3,851
(410,992)
(88,605)
(60,318)
(210,000)
(78,385)
(30,496)
(178,041)
(62,388)
(25,895)
93,946
0
(88,001)
254,760
(145,888)
0
40
Amount CPS
Pension Costs
734,008
418,513
843,465
1,390,752
643,867
1,163,789
492,558
2,052,325
473,242
424,952
305,837
1,451,919
267,205
2,628,585
1,691,759
603,625
524,751
875,658
621,331
898,194
861,171
666,402
1,456,748
1,072,038
Additional Funds
Available If State
Funding was at
FY 2010 Levels
284,948
162,470
327,440
539,902
249,955
451,793
191,215
796,730
183,717
164,970
118,728
563,648
103,731
1,020,439
656,756
234,332
203,713
339,938
241,206
348,687
334,314
258,703
565,522
416,174

Enrollment
School Name
School Type Network
PHOENIX MILITARY HS
High School
Military
PICCOLO
Elementary
AUSL
PICKARD
Elementary
Network 7
PILSEN
Elementary
Network 7
PIRIE
Elementary
Network 12
PLAMONDON
Elementary
Network 5
PLATO
Contract
Contract
POE
Elementary
Network 13
POLARIS
Charter
Charter
PORTAGE PARK
Elementary
Network 1
POWELL
Elementary
Network 12
PRESCOTT
Elementary
Network 4
PRIETO
Elementary
Network 3
PRITZKER
Elementary
Network 6
PROLOGUE - EARLY COLLEGE Contract - AlternContract
PROLOGUE - JOHNSTON HS Charter - AlternaCharter
PROLOGUE - WINNIE MANDELAALOP
Options
PROSSER HS
High School
Network 3
PROVIDENCE ENGLEWOOD
Charter
Charter
PRUSSING
Elementary
Network 1
PULASKI
Elementary
Network 6
PULLMAN
Elementary
Network 13
RABY HS
High School
OS4
RANDOLPH
Elementary
Network 11
FY 16
FY 15
Projected Change in
501
552
51
474
492
18
539
526
-13
359
326
-33
303
271
-32
142
128
-14
487
477
-10
203
204
1
426
432
6
951
903
-48
572
581
9
293
321
28
1000
986
-14
688
702
14
222
202
-20
250
190
-60
150
213
63
1481
1499
18
512
506
-6
675
672
-3
807
804
-3
266
271
5
499
482
-17
444
440
-4
41
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
256,588
301,083
(44,495)
160,253
11,992
148,261
(147,702)
(102,007)
(45,695)
(152,460)
(144,216)
(8,244)
(371,502)
(338,089)
(33,413)
(45,743)
(91,440)
45,698
(70,193)
(106,620)
36,426
(79,978)
1,315
(81,293)
81,815
(16,817)
98,632
(754,954)
(688,861)
(66,093)
238,753
82,395
156,358
121,245
120,140
1,105
(222,283)
(283,430)
61,147
(163,117)
15,375
(178,492)
(42,703)
(160,037)
117,334
(573,074)
(406,375)
(166,699)
694,220
406,556
287,664
182,662
(71,414)
254,076
120,815
(98,382)
219,197
(56,694)
(30,080)
(26,614)
(121,941)
(15,175)
(106,766)
(34,170)
(38,484)
4,314
(68,043)
(83,855)
15,812
(8,886)
(70,485)
61,599
get Detail
FY 16 Budget
(Core and
% Change
4,451,084
6.12%
3,190,064
5.29%
3,313,638
-4.27%
2,178,893
-6.54%
1,741,918
-17.58%
896,318
-4.86%
4,551,476
-1.52%
1,220,557
-6.15%
3,719,223
2.25%
5,412,560
-12.24%
3,829,847
6.65%
1,679,847
7.78%
5,957,318
-3.60%
3,676,645
-4.25%
2,186,818
-1.92%
2,007,855
-22.20%
2,264,829
44.20%
10,721,485
1.73%
4,407,949
2.82%
4,036,704
-1.39%
4,932,390
-2.41%
1,662,589
-2.01%
3,347,507
-1.99%
2,986,691
-0.30%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
277,623
(34,839)
58,299
46,438
0
(34,446)
(62,294)
(19,378)
(20,335)
(141,393)
0
(2,823)
(141,050)
(201,001)
3,962
(64,226)
(35,120)
7,906
(43,233)
(57,511)
(5,876)
4,083
0
(2,768)
28,667
(50,241)
4,757
(232,284)
(352,912)
(103,665)
32,222
0
50,173
129,988
(7,507)
(2,341)
(85,201)
(195,706)
(2,523)
58,826
(45,515)
2,064
(112,138)
(31,513)
(16,386)
(323,350)
(35,232)
(47,793)
371,117
(20,473)
55,912
96,352
(132,280)
(35,486)
(33,101)
(60,948)
(4,333)
(17,648)
0
(12,432)
(12,555)
0
(2,620)
20,774
0
(59,258)
(81,109)
0
(2,746)
(27,727)
0
(42,758)
42
Amount CPS
Pension Costs
888,536
872,439
919,119
622,941
486,119
206,037
767,811
328,372
695,376
1,600,008
935,216
574,651
1,645,079
1,179,885
325,153
305,837
342,859
2,412,890
814,491
1,142,863
1,464,796
474,852
775,859
795,175
Additional Funds
Available If State
Funding was at
FY 2010 Levels
344,937
338,688
356,810
241,831
188,716
79,985
298,071
127,477
269,951
621,137
363,059
223,084
638,634
458,042
126,227
118,728
133,101
936,705
316,193
443,669
568,647
184,341
301,195
308,694

Enrollment
School Name
RAVENSWOOD
RAY
REAVIS
REILLY
REINBERG
REVERE
RICHARDS HS
RICKOVER MILITARY HS
ROBESON HS
ROBINSON
ROGERS
ROOSEVELT HS
ROWE
RUDOLPH
RUGGLES
RUIZ
RYDER
SABIN
SALAZAR
SANDOVAL
SAUCEDO
SAUGANASH
SAWYER
SAYRE
School Type
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
High School
High School
High School
Elementary
Elementary
High School
Charter
Specialty
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Elementary
Network
Network 2
Network 9
OS4
Network 4
Network 1
Network 12
Network 8
Military
Network 11
OS4
Network 2
Network 1
Charter
Network 6
Network 12
Network 7
Network 11
Network 5
Network 6
Network 8
Network 7
Network 1
Network 8
Network 3
FY 16
FY 15
Projected Change in
463
472
9
598
602
4
215
186
-29
968
935
-33
761
774
13
245
234
-11
346
297
-49
555
582
27
301
253
-48
100
100
0
680
684
4
1368
1275
-93
692
895
203
78
77
-1
379
369
-10
786
724
-62
332
307
-25
605
605
0
344
331
-13
1101
1077
-24
1129
1115
-14
573
569
-4
1803
1803
0
494
466
-28
43
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
121,621
40,003
81,618
(232,594)
(253,104)
20,510
(343,161)
(339,548)
(3,613)
(377,938)
(393,286)
15,348
78,132
(85,682)
163,815
(136,601)
(143,336)
6,736
(309,375)
(322,261)
12,886
263,365
146,179
117,186
(397,389)
(413,027)
15,638
(21,592)
9,528
(31,120)
120,792
58,800
61,992
(871,743)
(755,983)
(115,760)
1,787,944
958,109
829,835
34,194
0
34,194
349
(46,764)
47,113
(561,961)
(461,292)
(100,669)
(280,242)
(250,681)
(29,561)
21,576
29,990
(8,414)
(112,243)
(93,164)
(19,079)
(201,594)
(139,556)
(62,038)
(117,923)
(270,166)
152,243
(32,649)
(39,799)
7,150
(63,163)
(165,175)
102,012
(230,714)
(298,711)
67,997
get Detail
FY 16 Budget
(Core and
% Change
2,567,145
4.97%
3,402,349
-6.40%
1,222,441
-21.92%
6,117,020
-5.82%
4,822,027
1.65%
1,519,956
-8.25%
2,212,636
-12.27%
4,633,017
6.03%
1,927,474
-17.09%
702,034
-2.98%
4,239,844
2.93%
9,322,408
-8.55%
7,575,916
30.89%
801,751
4.45%
2,303,855
0.02%
4,816,414
-10.45%
1,746,308
-13.83%
4,026,564
0.54%
2,022,156
-5.26%
7,018,286
-2.79%
7,497,833
-1.55%
2,910,152
-1.11%
11,049,077
-0.57%
2,791,187
-7.63%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
42,934
0
(2,931)
27,262
(226,076)
(54,290)
(134,993)
(202,124)
(2,431)
(148,250)
(313,630)
68,594
45,603
0
(131,285)
(54,234)
(115,343)
26,241
(256,938)
0
(65,323)
148,610
0
(2,431)
(258,027)
0
(155,000)
0
0
9,528
13,021
0
45,779
(524,219)
(207,945)
(23,819)
905,174
(82,628)
135,563
0
0
0
(44,287)
0
(2,477)
(289,564)
(218,078)
46,350
(117,556)
(94,622)
(38,503)
5,145
(81,206)
106,051
(58,553)
(78,098)
43,487
(114,553)
0
(25,003)
(60,179)
(176,873)
(33,114)
(16,945)
0
(22,854)
1,589
0
(166,764)
(132,622)
(163,158)
(2,931)
44
Amount CPS
Pension Costs
857,952
1,141,253
358,956
1,686,930
1,371,436
420,123
478,071
936,826
407,246
225,353
1,220,127
2,052,325
1,440,651
188,331
642,257
1,241,053
555,335
973,848
577,870
1,788,339
1,942,867
915,900
2,902,228
809,662
Additional Funds
Available If State
Funding was at
FY 2010 Levels
333,064
443,044
139,350
654,881
532,403
163,095
185,591
363,684
158,096
87,484
473,664
796,730
559,273
73,112
249,330
481,787
215,586
378,056
224,334
694,249
754,238
355,560
1,126,670
314,318

Enrollment
School Name
SCAMMON
SCHMID
SCHUBERT
SCHURZ HS
SENN HS
SEWARD
SHABAZZ - DUSABLE HS
SHABAZZ - SHABAZZ
SHABAZZ - SIZEMORE
SHERIDAN
SHERMAN
SHERWOOD
SHIELDS
SHIELDS MIDDLE
SHOESMITH
SHOOP
SIMEON HS
SIMPSON HS
SKINNER
SKINNER NORTH
SMITH
SMYSER
SMYTH
SOCIAL JUSTICE HS
School Type Network

Elementary
Network 1
Elementary
Network 12
Elementary
Network 3
High School
Network 1
High School
Network 2
Elementary
Network 8
Charter
Charter
Charter
Charter
Charter
Charter
Elementary
Network 6
Elementary
AUSL
Elementary
Network 11
Elementary
Network 8
Elementary
Network 8
Elementary
Network 9
Elementary
Network 13
High School
Network 11
Elementary
Network 6
Elementary
Network 4
Elementary
Network 13
Elementary
Network 1
Elementary
OS4
High School
Network 7
FY 16
FY 15
Projected Change in
907
919
12
167
188
21
785
776
-9
2352
2166
-186
1297
1337
40
756
722
-34
145
50
-95
305
315
10
268
245
-23
557
560
3
331
293
-38
305
297
-8
928
897
-31
707
685
-22
331
348
17
463
446
-17
1411
1411
0
72
69
-3
911
956
45
418
468
50
315
332
17
976
974
-2
399
370
-29
331
302
-29
45
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
116,475
46,931
69,544
129,174
79,801
49,373
(139,341)
(212,248)
72,907
(970,816)
(1,093,838)
123,022
302,835
205,326
97,509
(113,003)
(195,296)
82,293
(891,910)
(603,002)
(288,908)
84,896
17,327
67,569
(206,052)
(159,248)
(46,804)
76,824
29,609
47,215
(162,215)
(171,319)
9,104
(74,368)
(12,638)
(61,730)
(65,112)
(82,906)
17,794
(19,287)
(36,682)
17,395
65,311
(27,321)
92,632
(24,679)
(56,912)
32,233
29,442
(95,185)
124,627
(106,599)
0
(106,599)
(135,153)
145,866
(281,019)
(12,840)
159,167
(172,007)
92,236
73,287
18,949
85,393
61,751
23,642
(227,617)
(177,481)
(50,136)
(219,670)
(202,100)
(17,570)
get Detail
FY 16 Budget
(Core and
% Change
5,555,200
2.14%
1,209,596
11.96%
4,994,386
-2.71%
15,151,105
-6.02%
10,194,874
3.06%
5,152,904
-2.15%
566,815
-61.14%
2,986,665
2.93%
2,160,011
-8.71%
3,523,061
2.23%
1,857,545
-8.03%
1,885,397
-3.79%
6,243,475
-1.03%
4,110,912
-0.47%
2,061,100
3.27%
2,980,356
-0.82%
9,288,975
0.32%
1,567,697
-6.37%
5,421,757
-2.43%
2,678,798
-0.48%
2,097,567
4.60%
5,736,602
1.51%
2,595,382
-8.06%
2,238,590
-8.94%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
49,914
0
(2,983)
89,556
(9,755)
0
(36,894)
(166,609)
(8,745)
(999,445)
0
(94,393)
207,946
0
(2,620)
(158,962)
(35,611)
(723)
(507,344)
(20,327)
(75,330)
46,227
(36,134)
7,234
(111,286)
(31,703)
(16,259)
13,477
0
16,132
(168,796)
0
(2,523)
(36,964)
(35,515)
59,841
(139,953)
0
57,047
(96,580)
0
59,898
66,684
(91,312)
(2,693)
(76,834)
0
19,922
6,533
(2,178)
(99,540)
0
0
0
199,131
0
(53,265)
218,886
(57,378)
(2,341)
75,859
0
(2,572)
(18,482)
0
80,233
(129,724)
(25,497)
(22,260)
(164,396)
(22,319)
(15,385)
46
Amount CPS
Pension Costs
1,543,670
358,956
1,492,161
3,486,537
2,152,124
1,266,807
80,483
507,045
394,368
901,413
513,484
561,774
1,635,421
1,102,621
560,164
782,298
2,271,239
111,067
1,624,153
753,324
597,186
1,632,202
701,815
486,119
Additional Funds
Available If State
Funding was at
FY 2010 Levels
599,266
139,350
579,270
1,353,504
835,473
491,786
31,244
196,839
153,097
349,936
199,339
218,085
634,885
428,047
217,460
303,695
881,715
43,117
630,510
292,447
231,833
633,635
272,450
188,716

Enrollment
School Name
SOLOMON
SOLORIO HS
SOUTH LOOP
SOUTH SHORE ES
SOUTH SHORE INTL HS
SOUTHSIDE HS
SPENCER
SPRY
SPRY HS
STAGG
STEINMETZ HS
STEM
STEVENSON
STOCK
STONE
STOWE
SUDER
SULLIVAN HS
SUMNER
SUTHERLAND
SWIFT
TAFT HS
TALCOTT
TALMAN
School Type
Elementary
High School
Elementary
Elementary
High School
Specialty
Elementary
Elementary
High School
Elementary
High School
Elementary
Elementary
Specialty
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Network
Network 1
AUSL
Network 6
Network 12
Network 12
Network 11
Network 3
Network 7
Network 7
AUSL
Network 3
Network 6
Network 10
Network 1
Network 2
Network 5
Network 6
Network 2
Network 5
Network 10
Network 2
Network 1
Network 6
Network 8
FY 16
FY 15
Projected Change in
309
308
-1
1081
1049
-32
852
885
33
430
439
9
674
561
-113
208
204
-4
703
649
-54
621
592
-29
184
190
6
511
507
-4
1697
1648
-49
395
443
48
1178
1170
-8
0
0
0
631
626
-5
696
682
-14
344
349
5
560
520
-40
284
244
-40
730
707
-23
647
649
2
3236
3303
67
479
471
-8
362
379
17
47
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(36,991)
(57,979)
20,989
(287,966)
(171,991)
(115,975)
149,037
139,713
9,324
(313,859)
(294,831)
(19,028)
(644,212)
(648,444)
4,232
(185,190)
0
(185,190)
(539,065)
(462,907)
(76,158)
(190,414)
(199,541)
9,127
72,873
26,130
46,743
(212,607)
(217,076)
4,469
(378,276)
(342,669)
(35,607)
252,869
161,903
90,966
(18,375)
(104,843)
86,468
(107,740)
0
(107,740)
19,752
(19,728)
39,480
(108,486)
(62,872)
(45,614)
37,891
23,179
14,712
(645,107)
(376,439)
(268,668)
(516,494)
(482,800)
(33,694)
(146,866)
(92,915)
(53,951)
102,908
63,516
39,392
(150,299)
325,378
(475,677)
(13,949)
(59,513)
45,564
103,280
78,049
25,231
get Detail
FY 16 Budget
(Core and
% Change
1,902,062
-1.91%
7,183,784
-3.85%
4,774,726
3.22%
2,513,154
-11.10%
4,260,764
-13.13%
1,024,435
-15.31%
4,323,254
-11.09%
3,892,768
-4.66%
1,593,621
4.79%
3,149,584
-6.32%
11,879,715
-3.09%
2,661,394
10.50%
7,350,334
-0.25%
554,639
-16.27%
3,721,402
0.53%
4,484,639
-2.36%
3,596,789
1.06%
3,862,541
-14.31%
1,615,907
-24.22%
3,833,950
-3.69%
4,120,643
2.56%
20,297,676
-0.74%
2,945,982
-0.47%
2,290,945
4.72%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(11,431)
(57,123)
10,575
(169,296)
0
(2,695)
142,236
0
(2,523)
37,798
(330,198)
(2,431)
(620,026)
0
(28,418)
0
0
0
(245,972)
(212,590)
(4,345)
(121,128)
(96,782)
18,369
29,396
(3,266)
0
(33,873)
(180,772)
(2,431)
(283,068)
(111,593)
51,992
209,798
(47,895)
0
(31,257)
0
(73,586)
0
0
0
(17,297)
0
(2,431)
(67,790)
0
4,918
23,179
0
0
(219,377)
(182,905)
25,843
(181,614)
(311,945)
10,759
(104,965)
0
12,050
2,634
0
60,882
336,959
0
(11,581)
(27,157)
(19,878)
(12,478)
80,390
0
(2,341)
48
Amount CPS
Pension Costs
577,870
1,688,540
1,424,555
782,298
903,023
328,372
1,183,105
1,031,796
305,837
872,439
2,652,730
713,082
2,037,838
391,149
1,007,651
1,213,688
685,718
837,026
431,391
1,138,034
1,155,740
5,316,728
853,123
738,837
Additional Funds
Available If State
Funding was at
FY 2010 Levels
224,334
655,506
553,024
303,695
350,561
127,477
459,291
400,552
118,728
338,688
1,029,813
276,825
791,106
151,847
391,179
471,164
266,202
324,941
167,470
441,795
448,668
2,064,000
331,190
286,823

Enrollment
School Name
TANNER
TARKINGTON
TAYLOR
TEAM HS
TELPOCHCALLI
THOMAS
THORP J
THORP O
TILDEN HS
TILL
TILTON
TONTI
TURNER-DREW
TWAIN
U OF C - DONOGHUE
U OF C - NKO
U OF C - WOODLAWN HS
U OF C - WOODSON
UNO - BRIGHTON PARK
UNO - CISNEROS
UNO - CLEMENTE
UNO - DE LAS CASAS
UNO - FUENTES
UNO - GARCIA HS
School Type
Elementary
Elementary
Elementary
High School
Elementary
Specialty
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Elementary
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Network
Network 12
AUSL
Network 13
Network 11
OS4
Network 8
Network 12
Network 1
OS4
Network 9
Network 5
Network 8
Network 11
Network 10
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
FY 16
FY 15
Projected Change in
370
341
-29
982
967
-15
472
435
-37
392
324
-68
279
285
6
0
0
0
305
277
-28
839
845
6
327
314
-13
346
304
-42
330
323
-7
1016
1014
-2
307
310
3
1154
1159
5
507
501
-6
322
320
-2
650
651
1
352
359
7
519
580
61
552
554
2
576
577
1
287
288
1
574
576
2
666
677
11
49
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(188,326)
(178,841)
(9,485)
(276,589)
(349,968)
73,379
(255,445)
(233,270)
(22,175)
(434,879)
(423,140)
(11,739)
31,000
61,824
(30,823)
(162,576)
0
(162,576)
(185,363)
(218,326)
32,963
(18,780)
(23,124)
4,344
(172,813)
(135,618)
(37,195)
(455,837)
(439,329)
(16,508)
(314,081)
(339,240)
25,159
118,052
41,033
77,019
(437,992)
(310,798)
(127,194)
233,630
40,539
193,091
(38,036)
(96,172)
58,135
(22,842)
(50,072)
27,231
32,888
(56,651)
89,539
52,792
(1,368)
54,160
620,087
247,426
372,662
99,596
(53,519)
153,114
163,594
(62,211)
225,805
67,897
(25,194)
93,091
159,790
(56,287)
216,077
138,368
(94,606)
232,974
get Detail
FY 16 Budget
(Core and
% Change
2,133,826
-8.11%
5,959,020
-4.44%
2,887,714
-8.13%
2,446,947
-15.09%
2,034,049
1.55%
442,439
-26.87%
1,816,162
-9.26%
4,933,637
-0.38%
2,386,580
-6.75%
1,886,859
-19.46%
2,423,478
-11.47%
6,426,335
1.87%
2,248,305
-16.30%
7,404,640
3.26%
4,262,132
-0.88%
2,717,824
-0.83%
6,398,027
0.52%
2,968,808
1.81%
5,539,964
12.60%
5,331,390
1.90%
5,500,577
3.07%
2,780,771
2.50%
5,507,029
2.99%
7,276,416
1.94%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(125,238)
(66,069)
12,466
(74,937)
(269,476)
(5,555)
(164,713)
(59,169)
(9,388)
(350,568)
0
(72,572)
27,437
0
34,387
0
0
0
(128,144)
(121,911)
31,729
19,053
(15,743)
(26,434)
(82,199)
(17,419)
(36,000)
(190,526)
(10,361)
(238,442)
(28,219)
(106,054)
(204,967)
(17,797)
0
58,830
22,696
(261,688)
(71,806)
20,791
(90,495)
110,243
(31,257)
(60,856)
(4,059)
(10,316)
(38,598)
(1,159)
28,307
(90,053)
5,095
33,364
(40,087)
5,356
268,098
(61,181)
40,509
9,518
(65,088)
2,051
4,390
(67,917)
1,315
7,208
(33,805)
1,403
9,395
(67,740)
2,059
(2,722)
(93,730)
1,845
50
Amount CPS
Pension Costs
597,186
1,620,934
785,517
521,532
503,826
278,472
548,896
1,360,168
505,435
552,116
589,138
1,748,098
498,997
1,929,990
806,443
515,093
1,047,893
577,870
933,606
891,755
928,777
463,584
927,168
1,089,744
Additional Funds
Available If State
Funding was at
FY 2010 Levels
231,833
629,261
304,945
202,463
195,589
108,105
213,086
528,029
196,214
214,336
228,708
678,627
193,715
749,239
313,068
199,964
406,801
224,334
362,434
346,187
360,559
179,967
359,935
423,048

Enrollment
School Name
School Type
UNO - MARQUEZ
Charter
UNO - PAZ
Charter
UNO - ROGERS PARK
Charter
UNO - SANTIAGO
Charter
UNO - SOCCER ELEM
Charter
UNO - SOCCER HS
Charter
UNO - TAMAYO
Charter
UNO - TORRES
Charter
UNO - ZIZUMBO
Charter
UPLIFT HS
High School
URBAN PREP - BRONZEVILLE Charter
URBAN PREP - ENGLEWOOD HCharter
URBAN PREP - WEST HS
Charter
VANDERPOEL
Elementary
VAUGHN HS
Specialty
VICK
Specialty
VOISE HS
High School
VOLTA
Elementary
VON LINNE
Elementary
VON STEUBEN HS
High School
WACKER
Elementary
WADSWORTH
Elementary
WALSH
Elementary
WARD J
Elementary
Network
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Charter
Network 2
Charter
Charter
Charter
Network 10
Network 1
Network 10
Network 3
Network 1
Network 4
Network 1
Network 11
Network 9
Network 7
Network 6
FY 16
FY 15
Projected Change in
569
576
7
413
405
-8
729
880
151
276
289
13
576
576
0
637
720
83
289
288
-1
638
645
7
637
642
5
330
298
-32
479
473
-6
477
461
-16
418
408
-10
298
301
3
200
207
7
0
0
0
264
221
-43
929
905
-24
588
589
1
1694
1685
-9
216
225
9
474
500
26
407
388
-19
489
512
23
51
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
172,591
(30,502)
203,093
9,747
(82,558)
92,305
1,515,895
742,415
773,481
170,962
35,498
135,463
108,928
(67,323)
176,251
981,493
465,994
515,499
57,418
(38,818)
96,236
166,085
(37,633)
203,718
117,065
(51,478)
168,543
(91,348)
(166,030)
74,682
(8,484)
(109,258)
100,775
(115,643)
(155,876)
40,232
(31,215)
(112,524)
81,309
(10,106)
(20,871)
10,765
(46,857)
0
(46,857)
(227,248)
0
(227,248)
(432,864)
(453,330)
20,467
(309,301)
(268,459)
(40,842)
(93,290)
(84,384)
(8,906)
139,861
(136,989)
276,850
(64,844)
(105,825)
40,981
58,144
(135,178)
193,322
(33,134)
(17,606)
(15,528)
26,982
78,681
(51,699)
get Detail
FY 16 Budget
(Core and
% Change
5,538,292
3.22%
3,921,923
0.25%
8,837,045
20.71%
2,775,997
6.56%
5,541,234
2.01%
7,885,785
14.22%
2,793,622
2.10%
6,114,316
2.79%
6,101,070
1.96%
2,058,219
-4.25%
4,568,021
-0.19%
4,488,707
-2.51%
4,021,085
-0.77%
1,955,908
-0.51%
1,070,892
-4.19%
689,359
-24.79%
1,477,172
-22.66%
5,891,407
-4.99%
3,865,502
-2.36%
11,887,346
1.19%
1,355,715
-4.56%
3,517,526
1.68%
2,453,533
-1.33%
3,091,579
0.88%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
31,345
(67,168)
5,321
(29,896)
(48,686)
(3,976)
724,491
(93,513)
111,437
58,913
(32,502)
9,087
0
(67,985)
662
482,847
(89,613)
72,760
(4,390)
(34,107)
(321)
31,652
(74,725)
5,440
19,747
(74,894)
3,669
(166,030)
0
0
(37,561)
(66,759)
(4,938)
(78,933)
(65,836)
(11,107)
(47,903)
(58,057)
(6,563)
14,092
0
(34,963)
0
0
0
0
0
0
(224,276)
(154,054)
(75,000)
(134,308)
(150,085)
15,934
7,770
(118,802)
26,648
(57,158)
0
(79,831)
39,203
0
(145,028)
117,696
0
(252,874)
(84,279)
(20,326)
86,999
101,277
0
(22,596)
52
Amount CPS
Pension Costs
927,168
651,915
1,416,506
465,194
927,168
1,158,960
463,584
1,038,235
1,033,406
479,681
761,372
742,056
656,744
484,510
333,201
516,703
355,736
1,583,912
1,039,844
2,712,288
420,123
915,900
684,108
869,220
Additional Funds
Available If State
Funding was at
FY 2010 Levels
359,935
253,079
549,900
180,592
359,935
449,918
179,967
403,052
401,177
186,216
295,571
288,073
254,954
188,091
129,351
200,589
138,100
614,888
403,677
1,052,934
163,095
355,560
265,577
337,439

Enrollment
School Name
WARD L
WARREN
WASHINGTON G ES
WASHINGTON H ES
WASHINGTON HS
WATERS
WEBSTER
WELLS ES
WELLS HS
WENTWORTH
WEST PARK
WEST RIDGE
WESTCOTT
WESTINGHOUSE HS
WHISTLER
WHITE
WHITNEY
WHITTIER
WILDWOOD
WILLIAMS HS
WOODLAWN
WOODSON
WORLD LANGUAGE HS
YATES
School Type
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Elementary
Elementary
Elementary
Elementary
High School
Elementary
Elementary
High School
Elementary
Network
Network 5
Network 12
Network 13
Network 12
Network 13
Network 2
Network 5
Network 9
Network 6
Network 11
Network 5
Network 2
Network 11
Network 5
Network 13
Network 13
Network 7
Network 7
Network 1
Network 9
Network 9
Network 9
Network 7
Network 5
FY 16
FY 15
Projected Change in
589
566
-23
264
253
-11
786
778
-8
403
374
-29
1472
1455
-17
629
618
-11
252
248
-4
424
390
-34
550
557
7
507
492
-15
592
572
-20
700
721
21
331
323
-8
1128
1155
27
269
255
-14
159
173
14
1008
994
-14
299
273
-26
428
478
50
291
283
-8
182
188
6
316
327
11
338
337
-1
519
493
-26
53
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
(112,942)
(105,220)
(7,722)
(288,684)
(247,152)
(41,532)
(51,419)
(91,854)
40,435
(220,647)
(247,490)
26,843
(465,207)
(459,389)
(5,818)
(285,845)
(219,236)
(66,609)
3,783
13,408
(9,625)
(206,670)
(275,309)
68,639
(25,232)
(33,866)
8,634
(296,558)
(330,679)
34,121
(83,674)
(43,540)
(40,134)
(156,231)
(238,564)
82,333
(89,957)
(116,159)
26,202
280,769
154,802
125,967
(315,087)
(307,451)
(7,635)
(2,242)
(52,983)
50,741
(32,148)
(74,656)
42,509
(308,152)
(274,563)
(33,589)
256,511
245,972
10,539
(100,851)
(142,802)
41,951
(6,547)
(2,541)
(4,006)
(69,976)
(49,083)
(20,893)
(63,875)
(22,462)
(41,413)
(400,602)
(310,013)
(90,589)
get Detail
FY 16 Budget
(Core and
% Change
3,801,056
-2.89%
1,531,135
-15.86%
4,656,940
-1.09%
2,480,008
-8.17%
10,017,973
-4.44%
3,266,367
-8.05%
1,641,754
0.23%
2,806,870
-6.86%
4,112,352
-0.61%
3,292,474
-8.26%
3,693,897
-2.22%
4,572,067
-3.30%
2,221,574
-3.89%
7,920,484
3.68%
1,552,739
-16.87%
1,132,564
-0.20%
6,542,803
-0.49%
1,987,706
-13.42%
2,698,350
10.50%
1,942,264
-4.94%
1,257,845
-0.52%
1,932,312
-3.49%
2,557,588
-2.44%
2,880,628
-12.21%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
(100,005)
0
(5,215)
(53,435)
(191,097)
(2,620)
(31,564)
0
(60,290)
(141,727)
0
(105,763)
(81,109)
(372,887)
(5,393)
(54,129)
(242,284)
77,177
(18,965)
0
32,373
(153,870)
0
(121,439)
31,573
(47,359)
(18,080)
(76,008)
(76,685)
(177,986)
(71,390)
0
27,850
99,003
(335,044)
(2,523)
(34,373)
(64,753)
(17,033)
160,042
0
(5,240)
(63,602)
(232,302)
(11,547)
60,846
(133,456)
19,627
(62,873)
0
(11,783)
(122,920)
(106,720)
(44,923)
231,792
0
14,180
(43,549)
0
(99,253)
28,184
(31,345)
620
48,843
(95,403)
(2,523)
(7,077)
0
(15,385)
(104,834)
(202,326)
(2,853)
54
Amount CPS
Pension Costs
1,007,651
470,023
1,379,484
663,183
2,342,064
994,774
490,948
687,328
896,584
880,487
980,287
1,216,908
598,796
1,859,165
439,439
307,446
1,746,488
473,242
769,420
455,536
355,736
563,383
542,458
914,290
Additional Funds
Available If State
Funding was at
FY 2010 Levels
391,179
182,467
535,528
257,453
909,210
386,180
190,590
266,826
348,062
341,813
380,556
472,414
232,458
721,744
170,594
119,353
678,002
183,717
298,696
176,843
138,100
218,710
210,587
354,935

Enrollment
School Name
YCCS
YORK HS
YOUNG ES
YOUNG HS
YOUNG WOMENS HS
ZAPATA
School Type Network

Charter - AlternaCharter
Elementary
Network 3
High School
Network 6
Charter
Charter
Elementary
Network 7
FY 16
FY 15
Projected Change in
4003
4052
49
361
356
-5
974
910
-64
2206
2211
5
336
335
-1
823
784
-39
55
07/13/2015
Change in
Core
Instruction
Funds (See
Total
FY 15
Detail)
Funds
523,755
(443,056)
966,811
(409,856)
0
(409,856)
(333,217)
(342,048)
8,831
(259,584)
(258,231)
(1,353)
137,753
(27,743)
165,496
(297,552)
(294,411)
(3,141)
get Detail
FY 16 Budget
(Core and
% Change
43,365,292
1.22%
5,511,150
-6.92%
5,948,768
-5.30%
14,021,818
-1.82%
3,316,555
4.33%
5,183,660
-5.43%

07/13/2015
Change in
Per Pupil
Enrollment
Hold
Other
Funding
Harmless
Adjustments
98,529
(561,752)
20,167
0
0
0
(271,487)
(72,602)
2,041
27,218
(247,140)
(38,309)
15,786
(46,332)
2,804
(176,074)
(186,470)
68,133
56
Amount CPS
Pension Costs
6,522,368
573,041
1,542,060
3,558,972
539,238
1,384,313
Additional Funds
Available If State
Funding was at
FY 2010 Levels
2,532,040
222,460
598,641
1,381,624
209,337
537,402

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