Chicago Public Schools

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ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 School Name School Type Network ADDAMS Elementary Network 13 800 810 10 - - - - 50,000 89,649 37,464 - - (1.0) 5,533 22,520 AGASSIZ Elementary Network 4 489 493 4 - - - - - - 46,358 (189,826) - - 395 - AIR FORCE HS High School Military 357 322 (35) - - - - - 98,232 (188,893) 41,485 - - (23,711) (14,322) ALBANY PARK Elementary Network 1 276 286 10 - - - - 30,000 37,702 43,900 - 1.0 - 7,904 14,113 ALCOTT Elementary Network 4 819 830 11 - - - - - - 58,457 (176) - - 10,670 - ALDRIDGE Elementary OS4 192 178 (14) - - - - 14,618 13,540 (64,586) - (1.0) - (9,880) (6,348) AMUNDSEN HS High School Network 2 1,140 1,137 (3) - - - - 166,646 - 11,432 - (3.0) 3.0 (2,371) 35,524 ARIEL Elementary Network 9 516 511 (5) - - - - 27,656 187,974 (34,321) - 2.0 1.0 (3,161) 10,204 ARMOUR Elementary Network 6 270 270 - - - - - - - (2,458) - (2.0) (2.0) - (2,800) ARMSTRONG G Elementary Network 2 1,349 1,337 (12) - - - - - 184,691 (49,334) - 1.0 (3.5) (9,484) 22,300 ASHBURN Elementary Network 10 403 441 38 - - - - 100,000 - 161,227 - - (2.0) 27,267 16,902 ASHE Elementary OS4 346 324 (22) - - - - - 107,283 (67,501) - - (1.0) (16,993) (12,488) AUDUBON Elementary Network 4 506 509 3 - 100,000 - - 5,034 55,096 13,170 13,082 - - (1,581) - AUSTIN BUS & ENTRP HS High School Network 3 129 100 (29) - - - 1.0 - 41,270 (156,231) - (2.0) (1.0) (22,130) (22,480) AUSTIN POLY HS High School Network 3 162 123 (39) - - - 3.0 - - (220,465) - (2.0) (4.0) (29,639) (9,516) AVALON PARK Elementary Network 12 323 292 (31) - - - - - 146,315 (141,489) - - (1.0) (23,711) (392) AZUELA Elementary Network 10 931 915 (16) - - - - - 416,724 (114,131) - 3.0 - (9,880) 7,784 BACK OF THE YARDS HS High School Network 8 778 792 14 - - - - - 180,870 63,145 - 1.0 1.0 11,065 172,980 BARNARD Elementary OS4 274 269 (5) - - - - 20,000 - (24,461) - 1.0 (2.0) (3,952) 8,535 BARRY Elementary Network 4 703 648 (55) - - - - - 32,669 (263,426) - (2.0) (2.0) (44,260) (30,742) BARTON Elementary Network 11 419 419 - - - - 1.0 17,955 50,653 1,792 - 2.0 4.0 (2,766) (26,470) BASS Elementary Network 11 473 441 (32) - - - - - 204,758 (137,257) - (3.0) (1.0) (26,477) (6,396) BATEMAN Elementary Network 1 887 917 30 - - - - 102,443 86,962 141,507 (51,013) - - 21,340 26,513 BEASLEY Elementary Network 9 1,244 1,274 30 - - - - - 228,337 123,754 164,537 - - 22,525 37,214 BEAUBIEN Elementary Network 1 1,092 1,085 (7) - - - - 36,416 85,206 (35,260) - (1.5) 5.0 (3,557) - BEETHOVEN Elementary Network 9 350 384 34 - - - - - - 138,435 - 3.0 - 24,106 53,952 BEIDLER Elementary OS4 439 450 11 - - - - - - 83,946 (143,076) - - 16,202 19,260 BELDING Elementary Network 1 532 531 (1) - - - - - 73,947 (5,681) - (2.0) (1.0) (395) 8,226 BELL Elementary Network 4 1,021 1,000 (21) - - - - - - (92,945) - (1.0) - (3,557) - BELMONT-CRAGIN Elementary Network 3 295 297 2 - - - - - - 9,957 - 1.0 - (2,371) 21,512 BENNETT Elementary Network 13 289 316 27 - - - - - 32,391 120,198 - (1.0) (2.0) 20,549 (3,144) BLACK Elementary Network 12 469 461 (8) - - - - 95,390 126,991 (35,427) - - (1.0) (5,533) 5,182 BLAINE Elementary Network 4 767 776 9 - - - - - - 35,594 - - (3.0) 2,371 - BOGAN HS High School OS4 808 852 44 - - - - 16,762 125,042 177,461 - - 4.0 32,405 (34,632) BOND Elementary Network 11 311 287 (24) 42,000 - - - - 28,118 (100,118) - (1.0) (1.0) (14,226) (23,748) BOONE Elementary Network 2 743 760 17 - - - - - - 73,216 (47,850) - - 14,622 17,283 BOUCHET Elementary Network 12 580 570 (10) - - - - - 53,984 (41,213) - - 3.0 (5,928) (16,405) BOWEN HS High School OS4 333 354 21 100,000 - - 1.0 7,402 57,938 112,683 - (3.0) (2.0) 16,598 (12,960) BRADWELL Elementary AUSL 660 666 6 - - - - 65,935 178,017 40,054 (8,389) - - 6,323 (7,977) BRENNEMANN Elementary Network 2 471 442 (29) - - - - - 50,653 (142,464) - - (1.5) (20,945) 14,924 BRENTANO Elementary OS4 357 363 6 - - - - - - 26,472 - - (0.5) 3,952 13,459 BRIDGE Elementary Network 1 992 991 (1) - - - - - - (35) - 2.0 1.0 (395) 31,380 BRIGHT Elementary Network 13 267 263 (4) - - - - 10,940 26,992 (39,185) - 1.0 (0.5) (1,186) 5,857 BRIGHTON PARK Elementary Network 8 436 480 44 - - - - - 142,245 203,916 - 1.0 - 37,147 5,036 BRONZEVILLE HS High School OS4 466 448 (18) - - - - 3,000 51,588 (107,783) - - 2.0 (5,928) (2,500) BROOKS HS High School Network 13 788 837 49 - 100,000 - - 16,982 - 243,873 151,455 - - 28,453 27,594 BROWN R Elementary Network 13 276 280 4 - - - - - 18,851 25,348 - (1.0) (1.0) 790 13,476 BROWN W Elementary OS4 226 242 16 - - - 3.0 26,164 115,243 71,048 - (1.0) (1.0) 11,065 27,398 BROWNELL Elementary Network 12 204 187 (17) - - - - - - (75,798) - - - (13,041) (12,237) BRUNSON Elementary Network 3 499 522 23 - - - (0.5) 4,500 158,003 92,708 - 1.0 (3.0) 18,969 (10,052) BUDLONG Elementary Network 2 696 687 (9) - - - - 49,883 77,454 (36,824) (13,522) - - (6,323) 9,638 BURBANK Elementary Network 3 930 897 (33) - - - - 120,000 215,591 (156,284) - - 3.0 (24,501) 2,668 BURKE Elementary OS4 392 383 (9) - - - - - 168,051 (42,030) - 2.0 5.0 (15,807) 15,564 ADJUSTMENTS MADE AND FUNDS AVAILABLE SINCE JULY BUDGET RELEASE 10TH DAY ENROLLMENT-BASED ADJUSTMENTS FOR SBB AND DIVERSE LEARNER FUNDING ESTIMATED 20TH DAY ADJUSTMENTS FY 16 Projected Enrollment FY 16 10th Day Enrollment Change in Enrollment Program Support Received by School Additional AMA Funds Received by School Additional Special Education Teachers Additional Special Education Aides Funds Held By Schools in SBB Contingency Accounts Unused Funds from Vacant Positions 10th Day SBB Adjustment 10th Day AMA Adjustment Adjustment in Special Education Teachers Adjustment in Special Education Aides Estimated SGSA Adjustment Estimated Title I Adjustment

description

A school-by-school spreadsheet detailing the latest enrollment data from CPS.

Transcript of Chicago Public Schools

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*ADDAMS Elementary Network 13 800 810 10 - - - - 50,000 89,649 37,464 - - (1.0) 5,533 22,520 15,517 1,315,995 556,184 AGASSIZ Elementary Network 4 489 493 4 - - - - - - 46,358 (189,826) - - 395 - (143,073) 800,970 338,517 AIR FORCE HS High School Military 357 322 (35) - - - - - 98,232 (188,893) 41,485 - - (23,711) (14,322) (185,441) 523,149 221,100 ALBANY PARK Elementary Network 1 276 286 10 - - - - 30,000 37,702 43,900 - 1.0 - 7,904 14,113 170,917 464,660 196,381 ALCOTT Elementary Network 4 819 830 11 - - - - - - 58,457 (176) - - 10,670 - 68,951 1,348,489 569,917 ALDRIDGE Elementary OS4 192 178 (14) - - - - 14,618 13,540 (64,586) - (1.0) - (9,880) (6,348) (185,814) 289,194 122,223 AMUNDSEN HS High School Network 2 1,140 1,137 (3) - - - - 166,646 - 11,432 - (3.0) 3.0 (2,371) 35,524 (120,415) 1,847,267 780,718 ARIEL Elementary Network 9 516 511 (5) - - - - 27,656 187,974 (34,321) - 2.0 1.0 (3,161) 10,204 232,722 830,214 350,877 ARMOUR Elementary Network 6 270 270 - - - - - - - (2,458) - (2.0) (2.0) - (2,800) (315,258) 438,665 185,395 ARMSTRONG G Elementary Network 2 1,349 1,337 (12) - - - - - 184,691 (49,334) - 1.0 (3.5) (9,484) 22,300 (106,518) 2,172,204 918,047 ASHBURN Elementary Network 10 403 441 38 - - - - 100,000 - 161,227 - - (2.0) 27,267 16,902 105,396 716,486 302,811 ASHE Elementary OS4 346 324 (22) - - - - - 107,283 (67,501) - - (1.0) (16,993) (12,488) (146,982) 526,398 222,474 AUDUBON Elementary Network 4 506 509 3 - 100,000 - - 5,034 55,096 13,170 13,082 - - (1,581) - 24,671 826,965 349,503 AUSTIN BUS & ENTRP HS High School Network 3 129 100 (29) - - - 1.0 - 41,270 (156,231) - (2.0) (1.0) (22,130) (22,480) (460,841) 162,469 68,665 AUSTIN POLY HS High School Network 3 162 123 (39) - - - 3.0 - - (220,465) - (2.0) (4.0) (29,639) (9,516) (669,620) 199,836 84,458 AVALON PARK Elementary Network 12 323 292 (31) - - - - - 146,315 (141,489) - - (1.0) (23,711) (392) (215,592) 474,408 200,501 AZUELA Elementary Network 10 931 915 (16) - - - - - 416,724 (114,131) - 3.0 - (9,880) 7,784 198,774 1,486,587 628,282 BACK OF THE YARDS HS High School Network 8 778 792 14 - - - - - 180,870 63,145 - 1.0 1.0 11,065 172,980 402,190 1,286,751 543,825 BARNARD Elementary OS4 274 269 (5) - - - - 20,000 - (24,461) - 1.0 (2.0) (3,952) 8,535 (14,878) 437,040 184,708 BARRY Elementary Network 4 703 648 (55) - - - - - 32,669 (263,426) - (2.0) (2.0) (44,260) (30,742) (648,428) 1,052,796 444,947 BARTON Elementary Network 11 419 419 - - - - 1.0 17,955 50,653 1,792 - 2.0 4.0 (2,766) (26,470) 382,556 680,743 287,705 BASS Elementary Network 11 473 441 (32) - - - - - 204,758 (137,257) - (3.0) (1.0) (26,477) (6,396) (535,130) 716,486 302,811 BATEMAN Elementary Network 1 887 917 30 - - - - 102,443 86,962 141,507 (51,013) - - 21,340 26,513 138,347 1,489,836 629,655 BEASLEY Elementary Network 9 1,244 1,274 30 - - - - - 228,337 123,754 164,537 - - 22,525 37,214 348,030 2,069,849 874,788 BEAUBIEN Elementary Network 1 1,092 1,085 (7) - - - - 36,416 85,206 (35,260) - (1.5) 5.0 (3,557) - 53,683 1,762,783 745,012 BEETHOVEN Elementary Network 9 350 384 34 - - - - - - 138,435 - 3.0 - 24,106 53,952 531,493 623,879 263,673 BEIDLER Elementary OS4 439 450 11 - - - - - - 83,946 (143,076) - - 16,202 19,260 (23,668) 731,108 308,991 BELDING Elementary Network 1 532 531 (1) - - - - - 73,947 (5,681) - (2.0) (1.0) (395) 8,226 (257,850) 862,708 364,610 BELL Elementary Network 4 1,021 1,000 (21) - - - - - - (92,945) - (1.0) - (3,557) - (201,502) 1,624,685 686,647 BELMONT-CRAGIN Elementary Network 3 295 297 2 - - - - - - 9,957 - 1.0 - (2,371) 21,512 134,098 482,531 203,934 BENNETT Elementary Network 13 289 316 27 - - - - - 32,391 120,198 - (1.0) (2.0) 20,549 (3,144) (67,397) 513,400 216,980 BLACK Elementary Network 12 469 461 (8) - - - - 95,390 126,991 (35,427) - - (1.0) (5,533) 5,182 (85,778) 748,980 316,544 BLAINE Elementary Network 4 767 776 9 - - - - - - 35,594 - - (3.0) 2,371 - (112,035) 1,260,756 532,838 BOGAN HS High School OS4 808 852 44 - - - - 16,762 125,042 177,461 - - 4.0 32,405 (34,632) 375,234 1,384,232 585,023 BOND Elementary Network 11 311 287 (24) 42,000 - - - - 28,118 (100,118) - (1.0) (1.0) (14,226) (23,748) (293,092) 466,285 197,068 BOONE Elementary Network 2 743 760 17 - - - - - - 73,216 (47,850) - - 14,622 17,283 57,271 1,234,761 521,852 BOUCHET Elementary Network 12 580 570 (10) - - - - - 53,984 (41,213) - - 3.0 (5,928) (16,405) 86,454 926,070 391,389 BOWEN HS High School OS4 333 354 21 100,000 - - 1.0 7,402 57,938 112,683 - (3.0) (2.0) 16,598 (12,960) (298,679) 575,138 243,073 BRADWELL Elementary AUSL 660 666 6 - - - - 65,935 178,017 40,054 (8,389) - - 6,323 (7,977) 30,011 1,082,040 457,307 BRENNEMANN Elementary Network 2 471 442 (29) - - - - - 50,653 (142,464) - - (1.5) (20,945) 14,924 (223,485) 718,111 303,498 BRENTANO Elementary OS4 357 363 6 - - - - - - 26,472 - - (0.5) 3,952 13,459 18,883 589,761 249,253 BRIDGE Elementary Network 1 992 991 (1) - - - - - - (35) - 2.0 1.0 (395) 31,380 290,950 1,610,063 680,467 BRIGHT Elementary Network 13 267 263 (4) - - - - 10,940 26,992 (39,185) - 1.0 (0.5) (1,186) 5,857 45,486 427,292 180,588 BRIGHTON PARK Elementary Network 8 436 480 44 - - - - - 142,245 203,916 - 1.0 - 37,147 5,036 351,099 779,849 329,591 BRONZEVILLE HS High School OS4 466 448 (18) - - - - 3,000 51,588 (107,783) - - 2.0 (5,928) (2,500) (16,211) 727,859 307,618 BROOKS HS High School Network 13 788 837 49 - 100,000 - - 16,982 - 243,873 151,455 - - 28,453 27,594 451,375 1,359,861 574,724 BROWN R Elementary Network 13 276 280 4 - - - - - 18,851 25,348 - (1.0) (1.0) 790 13,476 (115,386) 454,912 192,261 BROWN W Elementary OS4 226 242 16 - - - 3.0 26,164 115,243 71,048 - (1.0) (1.0) 11,065 27,398 (45,489) 393,174 166,169 BROWNELL Elementary Network 12 204 187 (17) - - - - - - (75,798) - - - (13,041) (12,237) (101,076) 303,816 128,403 BRUNSON Elementary Network 3 499 522 23 - - - (0.5) 4,500 158,003 92,708 - 1.0 (3.0) 18,969 (10,052) 56,625 848,086 358,430 BUDLONG Elementary Network 2 696 687 (9) - - - - 49,883 77,454 (36,824) (13,522) - - (6,323) 9,638 (47,031) 1,116,159 471,727 BURBANK Elementary Network 3 930 897 (33) - - - - 120,000 215,591 (156,284) - - 3.0 (24,501) 2,668 (28,117) 1,457,342 615,922 BURKE Elementary OS4 392 383 (9) - - - - - 168,051 (42,030) - 2.0 5.0 (15,807) 15,564 417,727 622,254 262,986

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

BURLEY Elementary Network 4 490 502 12 - - - - - - 59,494 - (1.0) (3.0) 1,976 - (193,530) 815,592 344,697 BURNHAM Elementary Network 13 503 514 11 - - - - - 111,332 51,046 - 2.0 (4.0) 7,904 (147,523) (78,573) 835,088 352,937 BURNSIDE Elementary Network 12 519 494 (25) - - - - 54,193 164,416 (124,044) 61,680 - - (19,759) (20,474) (102,597) 802,594 339,204 BURR Elementary Network 6 345 343 (2) - - - - 10,000 - (9,395) - (1.0) (0.5) (1,976) - (141,371) 557,267 235,520 BURROUGHS Elementary Network 8 420 430 10 - - - - - - 45,876 - - (1.0) 4,742 13,422 14,040 698,615 295,258 BYRNE Elementary Network 10 632 649 17 - - - - - - 79,170 - 1.0 (3.0) 8,299 14,916 57,385 1,054,421 445,634 CALDWELL Elementary Network 12 244 246 2 - - - - 7,948 12,385 (11,519) - 1.0 - 1,186 9,679 104,346 399,673 168,915 CALMECA Elementary Network 8 710 743 33 - - - - 7,519 - 154,264 - 1.0 - 21,340 22,392 302,996 1,207,141 510,179 CAMERON Elementary Network 5 807 747 (60) - - - - 26,487 - (281,821) - 2.0 1.0 (54,140) (14,797) (90,758) 1,213,640 512,925 CAMRAS Elementary Network 3 925 908 (17) - - - - - 105,791 (103,797) - 1.0 (3.0) (11,855) 25,080 (135,572) 1,475,214 623,476 CANTY Elementary Network 1 753 780 27 - - - - - - 121,041 - - - 13,436 - 134,477 1,267,254 535,585 CARDENAS Elementary Network 7 619 599 (20) - - - - 29,962 57,670 (96,764) - 3.0 (3.0) (15,017) (5,825) 47,394 973,186 411,302 CARNEGIE Elementary OS4 553 581 28 - - - - (16,694) - 126,853 - (1.0) (1.0) 19,364 16,656 7,873 943,942 398,942 CARROLL Elementary Network 10 432 443 11 - - - 1.0 - 52,728 60,547 - 3.0 1.0 10,670 (14,968) 421,249 719,735 304,185 CARSON Elementary Network 8 967 989 22 - - - - - 107,237 104,447 - - (1.0) 1,581 13,716 69,744 1,606,813 679,094 CARTER Elementary AUSL 413 377 (36) - - - - - 26,882 (169,190) - 1.0 - (26,477) (6,050) (96,717) 612,506 258,866 CARVER G Elementary OS4 327 402 75 - - - - 26,696 - 346,459 - - (1.5) 63,624 25,704 360,787 653,123 276,032 CARVER MILITARY HS High School Military 509 494 (15) - - - - 5,420 - (83,287) (61,108) - - (9,880) 6,128 (148,147) 802,594 339,204 CASALS Elementary AUSL 465 416 (49) - - - - 26,800 - (207,779) - (1.0) (1.0) (37,937) (10,040) (410,756) 675,869 285,645 CASSELL Elementary Network 10 411 402 (9) - - 1.0 2.0 841 - (44,716) - (1.0) (1.0) (2,371) - (202,087) 653,123 276,032 CASTELLANOS Elementary Network 7 580 592 12 - - - - 28,275 56,236 28,974 - 2.0 1.0 9,484 24,892 323,350 961,814 406,495 CATHER Elementary Network 5 331 312 (19) 234,000 - - - 26,738 - (87,818) - 0.5 2.0 (12,251) (4,894) 47,537 506,902 214,234 CHALMERS Elementary AUSL 317 352 35 - - - - 35,863 - 150,296 42,057 - - 27,267 30,516 250,136 571,889 241,700 CHAPPELL Elementary Network 2 458 472 14 - - - - 21,268 - 72,075 - - (3.0) 10,670 9,379 (57,876) 766,851 324,097 CHASE Elementary Network 4 381 392 11 - - - (1.0) - - 25,998 - 3.0 (3.5) 7,113 7,450 180,561 636,877 269,166 CHAVEZ Elementary Network 8 878 908 30 - - - 1.0 11,036 75,404 133,474 - (1.0) (3.0) 22,130 34,520 (64,876) 1,475,214 623,476 CHICAGO ACADEMY ES Elementary AUSL 534 532 (2) - - - - 25,000 183,289 (8,473) - (2.0) - (1,186) 8,468 (211,191) 864,332 365,296 CHICAGO ACADEMY HS High School AUSL 530 543 13 - - - - 59,343 48,026 80,566 - (1.0) 2.0 11,065 17,235 103,866 882,204 372,849 CHICAGO AGRICULTURE HS High School Network 10 724 717 (7) - - - - 355,000 48,955 (15,242) (38,542) - - - - (53,784) 1,164,899 492,326 CHICAGO MILITARY HS High School Military 425 326 (99) - - - - 395,065 - (538,916) (6,541) - - (70,737) (35,024) (651,218) 529,647 223,847 CHICAGO VOCATIONAL HS High School OS4 981 967 (14) - - - - 39,374 94,850 (84,375) 109,090 - - (8,694) 51,362 67,383 1,571,070 663,988 CHOPIN Elementary Network 5 485 477 (8) - - - - - - (36,955) - 1.0 (3.0) (5,928) (2,440) (90,323) 774,975 327,531 CHRISTOPHER Elementary Network 8 386 377 (9) - - - - 40,344 55,096 (47,974) - - - (6,323) 12,054 (42,243) 612,506 258,866 CLAREMONT Elementary Network 10 479 421 (58) - - 1.0 - 8,256 30,794 (272,944) - - 3.0 (45,051) (12,123) (180,118) 683,992 289,078 CLARK ES Elementary Network 3 248 237 (11) - - - - - 177,426 (32,354) (119,102) - - (8,694) 2,905 (157,245) 385,050 162,735 CLARK HS High School Network 3 508 518 10 - - - - 1,805 185,474 49,537 - - - 7,508 29,968 87,013 841,587 355,683 CLAY Elementary Network 13 537 528 (9) - - - - - - (30,081) - - 0.5 (7,508) 2,680 (9,909) 857,834 362,550 CLEMENTE HS High School OS4 819 758 (61) - - - - - - (350,024) - 1.0 3.0 (45,446) 31,334 (109,136) 1,231,511 520,479 CLEVELAND Elementary Network 1 603 605 2 - - 2.0 2.0 - 61,162 (30,827) 268,450 - - 2,766 19,787 260,176 982,934 415,422 CLINTON Elementary Network 2 1,027 1,052 25 - - - - - 51,588 114,588 - - 1.0 16,202 17,736 198,526 1,709,169 722,353 CLISSOLD Elementary Network 10 552 530 (22) - - - - - 43,640 (107,555) - - - (3,952) - (111,507) 861,083 363,923 COLEMON Elementary Network 13 233 227 (6) - - - - - - (29,413) - (2.0) (1.0) (3,952) 1,608 (291,757) 368,803 155,869 COLES Elementary Network 12 477 448 (29) - - - - - - (139,777) - (1.0) (1.0) (22,525) (14,492) (331,794) 727,859 307,618 COLLINS HS High School AUSL 443 370 (73) - - 1.0 - 50,000 189,503 (402,282) - (2.0) - (55,720) (18,822) (686,824) 601,133 254,059 COLUMBIA EXPLORERS Elementary Network 8 1,089 1,096 7 - - - - 15,000 319,146 40,476 - 3.0 (1.0) 5,533 27,208 338,217 1,780,655 752,565 COLUMBUS Elementary Network 5 257 254 (3) - - - - 17,799 28,827 (15,321) - (1.0) - (1,581) 9,177 (112,725) 412,670 174,408 COOK Elementary Network 11 363 377 14 - - - - - - 55,762 - (1.0) 4.0 9,089 10,095 169,946 612,506 258,866 COONLEY Elementary Network 2 870 912 42 - - 1.0 2.0 - - 197,164 - 1.0 (2.0) 8,299 - 210,463 1,481,713 626,222 COOPER Elementary Network 7 473 492 19 - - - 0.5 15,000 - 92,251 (143,506) - - 14,226 (7,468) (44,497) 799,345 337,830 CORKERY Elementary Network 7 521 507 (14) - - - - 23,825 97,952 (62,075) - 1.0 1.0 (18,969) (5,207) 68,749 823,715 348,130 CORLISS HS High School Network 13 411 408 (3) - - - - 44 52,728 (21,230) - 1.0 1.0 2,371 (2,532) 133,609 662,871 280,152 COURTENAY Elementary Network 2 478 453 (25) - - - 1.0 3,994 16,185 (139,742) - - (1.0) (16,598) (2,444) (208,784) 735,982 311,051 CRANE MEDICAL HS High School Network 6 519 499 (20) - - - - 26,386 - (110,505) - - - (14,226) 96,718 (28,013) 810,718 342,637

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

CROWN Elementary OS4 249 289 40 - - - - 34,669 86,940 197,822 - 2.0 - 38,728 25,900 472,450 469,534 198,441 CUFFE Elementary Network 11 393 362 (31) 200,000 - - - 21,037 135,788 (149,849) - - (1.0) (16,993) (20,759) (237,601) 588,136 248,566 CULLEN Elementary Network 13 232 207 (25) - - - - - - (113,815) - (1.0) - (19,364) (27,188) (265,367) 336,310 142,136 CURIE HS High School Network 8 3,130 3,062 (68) - - - - 67,691 461,220 (330,971) - (2.0) 4.0 (45,841) 94,832 (291,980) 4,974,785 2,102,514 CURTIS Elementary AUSL 615 596 (19) - - - - - - (69,371) - (0.5) (3.0) (16,202) (4,350) (292,423) 968,312 409,242 DALEY Elementary Network 8 552 574 22 - - - - - - 95,606 - - (2.0) 16,993 (14,849) (2,250) 932,569 394,135 DARWIN Elementary Network 4 506 455 (51) - - - - - 50,653 (228,499) - 1.0 (1.5) (41,494) (23,261) (263,254) 739,232 312,424 DAVIS M Elementary Network 11 299 276 (23) - - - - - 61,162 (107,968) - (1.0) (2.0) (17,388) (10,794) (341,150) 448,413 189,515 DAVIS N Elementary Network 8 760 697 (63) - - - - - - (292,418) - (1.0) - (73,899) (31,368) (502,685) 1,132,405 478,593 DAWES Elementary Network 10 972 953 (19) - - - - 16,970 125,186 (81,206) - 5.0 1.0 (6,718) 9,818 496,894 1,548,325 654,375 DE DIEGO Elementary Network 5 607 570 (37) - - - (0.5) - 122,589 (127,424) - - - (9,484) (53,324) (190,232) 926,070 391,389 DECATUR Elementary Network 2 289 281 (8) - - - - 19,772 - (36,964) - - - (790) - (37,754) 456,536 192,948 DENEEN Elementary AUSL 575 518 (57) - - - - 75,900 52,728 (253,681) - - (2.0) (44,655) 11,732 (386,604) 841,587 355,683 DEPRIEST Elementary Network 3 679 615 (64) - - - - 24,500 103,122 (276,807) (79,416) - - (49,398) (18,246) (423,867) 999,181 422,288 DETT Elementary Network 6 351 316 (35) - - - - 27,484 - (135,159) - (1.0) (0.5) (28,848) (33,719) (327,726) 513,400 216,980 DEVER Elementary Network 1 789 780 (9) - - - - 20,000 - (42,451) - (2.0) - (4,347) 7,534 (249,264) 1,267,254 535,585 DEVRY HS High School Network 4 196 197 1 - - - - 18,981 97,669 5,443 - (0.5) - 790 3,970 (42,297) 320,063 135,269 DEWEY Elementary AUSL 310 326 16 - - - - - 90,077 71,285 - (1.0) - 9,484 29,776 5,545 529,647 223,847 DIRKSEN Elementary Network 1 802 794 (8) - - - - 254,108 - (37,631) - 1.0 (1.0) (395) 22,564 39,538 1,290,000 545,198 DISNEY Elementary Network 2 1,596 1,536 (60) - - - - 170,981 196,954 (300,276) - 2.0 (1.0) (30,824) 11,680 (159,420) 2,495,516 1,054,690 DISNEY II Elementary Network 1 978 996 18 100,000 - - - 132,350 88,243 97,273 - - - 9,484 - 106,757 1,618,186 683,901 DIXON Elementary Network 12 598 556 (42) - - - - 6,011 31,500 (193,599) - - - (29,243) (20,594) (243,436) 903,325 381,776 DODGE Elementary AUSL 109 102 (7) - - - - 11,300 30,820 (35,392) - (2.0) (1.0) (7,113) (40,317) (342,822) 165,718 70,038 DOOLITTLE Elementary Network 9 270 271 1 - - - - - - 10,097 - 1.0 - 1,976 9,668 126,741 440,290 186,081 DORE Elementary Network 10 658 677 19 - - - - 16,236 29,227 91,013 - - 1.0 8,299 - 149,312 1,099,912 464,860 DOUGLASS HS High School Network 3 225 236 11 - - - - 98,125 26,992 41,916 - 1.0 - 8,299 (6,584) 148,631 383,426 162,049 DRAKE Elementary Network 9 409 369 (40) 125,000 - - - - 13,540 (174,757) - (1.0) - (26,477) (28,323) (334,557) 599,509 253,373 DRUMMOND Elementary Network 6 281 282 1 - - - - 22,032 97,669 6,849 - (1.0) (1.0) 395 - (147,756) 458,161 193,634 DUBOIS Elementary Network 13 188 179 (9) - - - - - - (38,105) - (2.0) (3.0) (6,718) (2,492) (407,315) 290,819 122,910 DULLES Elementary AUSL 707 661 (46) - - - - - 164,340 (208,929) - - - (36,752) (25,672) (271,353) 1,073,917 453,874 DUNBAR HS High School Network 9 944 771 (173) - - - - 54,710 - (956,440) - - 4.0 (130,805) (103,148) (990,393) 1,252,632 529,405 DUNNE Elementary Network 13 184 227 43 - - - - 14,000 104,640 189,024 - (1.0) - 30,429 16,896 131,349 368,803 155,869 DURKIN PARK Elementary Network 10 572 605 33 - - - - 23,820 - 150,226 - 1.0 (2.0) 32,405 39,516 227,147 982,934 415,422 DVORAK Elementary AUSL 380 384 4 - - - - - 56,043 27,236 - - (1.0) 8,299 7,084 (7,381) 623,879 263,673 EARHART Elementary Network 12 242 261 19 - - - - 5,105 12,897 85,254 - 1.0 - 11,460 8,799 210,513 424,043 179,215 EARLE Elementary Network 11 383 413 30 - - - - 20,000 - 129,374 - - (1.5) 21,735 (20,872) 55,237 670,995 283,585 EBERHART Elementary Network 10 1,459 1,479 20 - - - - 1,067 163,650 77,870 - 2.0 3.0 15,807 (11,319) 442,358 2,402,909 1,015,551 EBINGER Elementary Network 1 742 776 34 - - - - - - 150,313 - - (4.0) 5,533 - (44,154) 1,260,756 532,838 EDGEBROOK Elementary Network 1 510 511 1 - - - 1.0 - 29,227 7,156 - (2.0) (2.0) 395 - (302,449) 830,214 350,877 EDISON Elementary Network 1 276 278 2 - - - - - - 8,780 - - (1.0) - - (41,220) 451,662 190,888 EDISON PARK Elementary Network 1 521 532 11 - 200,000 - - 4,599 - 14,425 263,009 - - 2,371 - 279,805 864,332 365,296 EDWARDS Elementary Network 8 1,215 1,308 93 - - - - 110,500 174,420 422,045 - 5.0 5.5 79,431 55,254 1,356,730 2,125,088 898,134 ELLINGTON Elementary Network 3 617 597 (20) - 100,000 - - 12,905 97,669 (82,163) 62,379 - - (19,759) 2,849 (36,694) 969,937 409,928 ERICSON Elementary OS4 392 412 20 - - - - - - 93,024 - - - 28,058 20,132 141,214 669,370 282,899 ESMOND Elementary OS4 278 265 (13) - - 1.0 - - 69,099 (61,118) - (1.0) - (10,275) (11,565) (187,958) 430,542 181,961 EVERETT Elementary Network 8 178 184 6 - - - 0.5 - 56,238 23,828 - 1.0 (1.0) 8,694 1,052 88,574 298,942 126,343 EVERGREEN Elementary Network 8 324 318 (6) - - - 2.0 21,575 - (31,608) - 1.0 (2.0) (4,347) (16,956) (47,911) 516,650 218,354 EVERS Elementary Network 11 317 327 10 - - - - - - 43,408 - - (1.0) 7,508 7,266 8,182 531,272 224,534 FAIRFIELD Elementary Network 10 570 563 (7) - - - - - 99,127 (31,178) - - (1.0) (5,533) (2,097) (88,808) 914,698 386,582 FALCONER Elementary Network 3 1,251 1,198 (53) - - - - - 9,617 (196,857) - 1.0 1.0 (35,961) (24,343) (102,161) 1,946,373 822,603 FARADAY Elementary Network 5 356 290 (66) - - - - - - (288,327) - - 1.0 (41,494) (24,937) (304,758) 471,159 199,128 FARNSWORTH Elementary Network 1 507 541 34 - - - - 36,182 - 155,108 37,139 - - 18,573 12,688 223,508 878,955 371,476 FARRAGUT HS High School Network 7 898 875 (23) - - - - 54,994 153,858 (131,735) 4,434 - - (18,969) (19,324) (165,594) 1,421,599 600,816

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

FENGER HS High School Network 13 304 266 (38) 180,000 - - - 80,307 164,200 (216,655) - (1.0) 2.0 (25,687) (32,424) (279,766) 432,166 182,648 FERNWOOD Elementary Network 13 294 318 24 - - - - - 140,571 116,159 - (1.0) (1.0) 18,573 17,276 (2,992) 516,650 218,354 FIELD Elementary Network 2 359 300 (59) - - - - - 57,493 (261,644) - (2.0) - (44,260) (13,224) (529,128) 487,405 205,994 FINKL Elementary Network 7 367 391 24 - - - 0.5 3,404 - 100,593 - 1.0 (1.0) 21,735 (4,132) 173,196 635,252 268,479 FISKE Elementary Network 9 469 411 (58) - - - - - 75,404 (253,953) - (2.0) (2.0) (30,824) (9,226) (604,003) 667,746 282,212 FOREMAN HS High School Network 1 1,190 1,046 (144) 115,000 - - - 131,490 - (765,914) - (4.0) 1.0 (98,005) (88,774) (1,322,693) 1,699,420 718,233 FORT DEARBORN Elementary Network 11 349 348 (1) 40,000 - - - - - (12,740) (40,825) - - - (17,381) (70,946) 565,390 238,953 FOSTER PARK Elementary Network 11 267 334 67 - - - - - - 303,656 - - (2.0) 54,930 38,192 296,778 542,645 229,340 FRANKLIN Elementary Network 4 362 360 (2) - - - - 39,000 - (7,375) - - (3.0) (790) - (158,165) 584,887 247,193 FRAZIER PROSPECTIVE Elementary Network 5 302 278 (24) - - - - - 151,830 (114,728) 3,647 - - (16,993) (427) (128,501) 451,662 190,888 FULLER Elementary AUSL 435 361 (74) - - 1.0 - - - (329,294) - 1.0 (1.0) (56,906) 18,318 (312,882) 586,511 247,880 FULTON Elementary Network 11 424 366 (58) - - - - 5,000 71,675 (267,219) - - (4.0) (54,140) (32,795) (554,154) 594,635 251,313 FUNSTON Elementary Network 4 447 438 (9) - - - - - - (47,728) - 1.0 (2.0) (15,412) (10,504) (68,644) 711,612 300,751 GAGE PARK HS High School Network 8 336 419 83 200,000 - - - - - 424,057 - (1.0) 2.0 64,414 (11,035) 472,436 680,743 287,705 GALE Elementary OS4 319 343 24 - - - - - - 119,663 - (1.0) - 18,178 10,660 43,501 557,267 235,520 GALILEO Elementary Network 6 562 542 (20) - - - - - 65,339 (99,451) 87,668 - - (11,065) 4,527 (18,321) 880,579 372,163 GALLISTEL Elementary Network 13 1,113 1,108 (5) - - - - 10,000 - (32,767) - (1.0) 3.0 395 (30,704) (18,076) 1,800,151 760,805 GARVEY Elementary Network 13 255 231 (24) - - - - - 91,404 (100,171) - (1.0) (2.0) (15,017) (8,062) (328,250) 375,302 158,615 GARVY Elementary Network 1 785 809 24 - - - - - - 113,403 - (1.0) - 9,089 - 17,492 1,314,370 555,498 GARY Elementary Network 7 1,074 1,084 10 - - - - 13,375 457,588 56,095 - 1.0 3.0 (395) 28,527 339,227 1,761,159 744,325 GILLESPIE Elementary Network 12 519 513 (6) - - - - - 267,000 (36,147) - - (1.0) (5,928) 16,429 (75,646) 833,463 352,250 GOETHE Elementary Network 4 692 680 (12) - - - - 38,000 109,990 (58,440) - 1.0 0.5 (11,460) 7,210 67,310 1,104,786 466,920 GOODE HS High School Network 10 808 840 32 - - - - 2,143 80,763 154,598 - - 3.0 21,735 106,636 432,969 1,364,735 576,784 GOUDY Elementary Network 2 667 678 11 - - - - 19,895 - 47,324 81,171 - - 10,670 (10,738) 128,427 1,101,536 465,547 GRAHAM ES Elementary Network 6 422 427 5 - - - - 86,677 - 25,637 - - (1.0) 1,186 972 (22,205) 693,740 293,198 GRAY Elementary Network 1 1,170 1,190 20 - - - - - 63,928 80,688 - 3.0 (1.0) 14,622 35,372 395,682 1,933,375 817,110 GREELEY Elementary Network 4 645 601 (44) - - - - 44,291 32,374 (202,686) - (2.0) - (30,824) (3,612) (447,122) 976,436 412,675 GREEN Elementary Network 11 327 330 3 - - - - 1,000 - 11,098 - (1.0) (1.0) 5,928 23,552 (114,422) 536,146 226,594 GREENE Elementary Network 8 561 562 1 - - - - - 56,236 957 - (1.0) (1.0) 790 (894) (154,147) 913,073 385,896 GREGORY Elementary Network 5 387 366 (21) - - - - - 78,771 (84,762) - (1.0) (3.0) (12,646) 2,056 (350,352) 594,635 251,313 GRESHAM Elementary AUSL 324 307 (17) - - 2.0 - 23,572 57,654 (83,349) - (1.0) - (13,041) (1,368) (202,758) 498,778 210,801 GRIMES Elementary Network 10 436 430 (6) - - - - - - (29,904) - 1.0 1.0 (3,952) 5,662 126,806 698,615 295,258 GRISSOM Elementary Network 13 324 313 (11) - - - - - - (45,656) - - (1.0) (3,161) 5,747 (93,070) 508,526 214,921 GUNSAULUS Elementary Network 8 713 714 1 - - - - 197,092 - 4,030 - (1.0) (3.0) (8,299) (1,136) (260,405) 1,160,025 490,266 HAINES Elementary Network 6 594 620 26 - - - - 6,600 - 117,960 - 2.0 2.0 23,316 11,039 462,315 1,007,305 425,721 HALE Elementary Network 10 938 893 (45) - - - - - - (195,188) - 3.0 2.5 (30,429) 10,564 224,947 1,450,844 613,176 HALEY Elementary Network 13 570 536 (34) - - - - 26,842 44,342 (149,032) - (1.0) 2.0 (21,340) (16,993) (192,365) 870,831 368,043 HAMILTON Elementary Network 4 435 437 2 - - - - 3,634 61,162 8,780 - (1.0) (2.0) (3,557) - (199,777) 709,987 300,065 HAMLINE Elementary Network 8 584 584 - - - - - - 108,964 308 32,529 - - 1,581 16,582 51,000 948,816 401,002 HAMMOND Elementary OS4 426 407 (19) - - - - - 104,396 (92,989) 28,535 - - (10,670) (4,926) (80,050) 661,247 279,465 HAMPTON Elementary Network 10 530 572 42 - - - - 100,000 69,198 189,419 - 2.0 (4.0) 31,219 13,188 243,826 929,320 392,762 HANCOCK HS High School Network 8 895 904 9 - - 1.0 - 143,384 139,821 58,791 - (3.0) 1.0 6,718 14,924 (184,567) 1,468,715 620,729 HANSON PARK Elementary Network 3 1,361 1,343 (18) - 700,000 - - - 88,790 (45,630) (253,789) - - (5,928) 11,205 (294,142) 2,181,952 922,167 HARLAN HS High School Network 12 660 625 (35) 100,000 - - - 34,818 224,551 (148,066) - (0.5) 1.0 (9,484) (60,928) (220,978) 1,015,428 429,154 HARPER HS High School Network 11 298 249 (49) 115,000 - - - 21,794 30,794 (243,874) (233,941) - - (37,937) (65,270) (581,022) 404,547 170,975 HARTE Elementary Network 9 310 342 32 - - - - - - 144,168 - (1.0) (3.0) 18,969 16,280 (75,583) 555,642 234,833 HARVARD Elementary AUSL 409 389 (20) - - - - 736 90,001 (95,579) - - 1.0 (15,412) (19,737) (80,728) 632,002 267,106 HAUGAN Elementary Network 1 974 929 (45) - - - 0.5 - 101,525 (176,583) - 1.0 (3.0) (54,930) (3,026) (279,539) 1,509,332 637,895 HAWTHORNE Elementary Network 4 574 572 (2) - - - - 68,674 30,581 (9,087) - (2.0) (1.0) (790) - (269,877) 929,320 392,762 HAY Elementary Network 3 442 400 (42) 74,000 - - - 18,470 79,092 (189,165) - - (1.0) (29,639) (38,126) (306,930) 649,874 274,659 HAYT Elementary Network 2 880 888 8 - - - - 76,000 29,227 49,177 - (1.0) 2.0 5,928 22,844 72,949 1,442,720 609,743 HEALY Elementary Network 6 1,317 1,377 60 - - - - - 75,404 266,192 - - 1.0 39,518 62,992 418,702 2,237,191 945,513 HEARST Elementary Network 10 254 274 20 - - - - 3,500 29,872 73,717 149,524 - - 17,783 5,895 246,919 445,164 188,141

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

HEDGES Elementary Network 8 650 632 (18) - - - - 25,000 109,678 (78,792) - - (2.5) (14,622) (32,212) (250,626) 1,026,801 433,961 HEFFERAN Elementary Network 5 399 370 (29) - - - - - - (113,552) - 2.0 3.0 (28,058) 12,488 230,878 601,133 254,059 HENDERSON Elementary Network 11 316 317 1 50,000 - - - - 37,190 22,653 - - - 1,976 4,887 29,516 515,025 217,667 HENDRICKS Elementary Network 9 216 213 (3) - - - - - 18,851 (16,858) - (1.0) 1.5 (2,371) (14,788) (64,017) 346,058 146,256 HENRY Elementary Network 1 566 573 7 - - - - - 69,722 33,188 - - - 5,137 (636) 37,689 930,944 393,449 HERNANDEZ Elementary Network 8 906 965 59 - - - - - 201,334 251,108 - 2.0 - 46,236 35,839 543,183 1,567,821 662,614 HERZL Elementary AUSL 474 474 - - - - - - 179,195 (19,360) - - 3.0 1,976 36,979 169,595 770,101 325,471 HIBBARD Elementary Network 1 1,012 984 (28) - - - - 117,682 29,515 (122,078) - 2.0 2.0 (22,920) (11,315) 153,687 1,598,690 675,661 HIGGINS Elementary Network 13 288 293 5 - - - - - - 23,354 - (1.0) - 1,976 (4,615) (84,285) 476,033 201,188 HIRSCH HS High School OS4 167 146 (21) - - - - 7,040 139,824 (99,618) - - 1.0 (13,436) (27,188) (90,242) 237,204 100,250 HITCH Elementary Network 1 499 548 49 - - - - 251 42,960 223,100 - (1.0) (2.0) 26,082 13,165 57,347 890,327 376,283 HOLDEN Elementary Network 6 493 463 (30) - - - - - 141,599 (132,323) - (2.0) (2.0) (24,501) (10,838) (477,662) 752,229 317,918 HOLMES Elementary OS4 168 198 30 - 100,000 - - - 88,903 139,866 (106,675) - - 24,501 9,092 66,784 321,688 135,956 HOPE HS High School Network 11 213 195 (18) 156,000 - 1.0 - - 103,479 (133,912) - (1.0) - (13,831) (39,562) (292,305) 316,814 133,896 HOWE Elementary AUSL 515 491 (24) - - - - 50,000 61,162 (96,176) - (1.0) (1.0) (18,969) (22,232) (292,377) 797,720 337,144 HOYNE Elementary Network 12 240 262 22 - - - - 11,500 - 95,737 11,459 - - 15,412 19,568 142,176 425,667 179,902 HUBBARD HS High School Network 10 1,674 1,706 32 - - 1.0 1.0 275,000 26,882 139,900 - (2.0) 4.0 36,357 57,486 223,743 2,771,713 1,171,420 HUGHES C Elementary Network 5 263 269 6 - - - - - 62,981 35,471 - 5.0 (2.0) 12,251 5,862 478,584 437,040 184,708 HUGHES L Elementary Network 13 427 391 (36) - - - - 10,533 78,910 (172,948) - 4.0 (3.0) (34,381) (29,678) 32,993 635,252 268,479 HURLEY Elementary Network 10 754 789 35 - - - - 20,758 36,313 158,075 (39,246) - - 29,243 28,142 176,214 1,281,876 541,765 HYDE PARK HS High School Network 9 921 818 (103) - - - - 50,000 430,792 (581,921) 37,364 - - (72,318) (20,876) (637,751) 1,328,992 561,677 INFINITY HS High School Network 7 420 421 1 - - - - 35,628 43,289 3,810 - 1.0 (1.0) 790 15,320 74,920 683,992 289,078 INTER-AMERICAN Elementary Network 4 575 570 (5) - - - - 20,000 93,665 (21,028) - - - (3,161) - (24,189) 926,070 391,389 IRVING Elementary Network 6 413 488 75 - - - - 9,204 - 333,684 - (2.0) (2.5) 54,535 43,456 96,675 792,846 335,084 JACKSON A Elementary Network 6 566 563 (3) - - - - 43,581 - (10,229) - (2.0) (1.0) (1,186) - (271,415) 914,698 386,582 JACKSON M Elementary Network 11 335 317 (18) - - - - - 232,724 (82,146) (27,919) - - (13,831) 2,281 (121,615) 515,025 217,667 JAHN Elementary Network 4 258 264 6 - - - - - - 26,033 (26,164) - - 8,299 (1,176) 6,992 428,917 181,275 JAMIESON Elementary Network 2 893 850 (43) - - - - - 50,653 (200,491) - - (3.0) (26,477) 13,988 (362,980) 1,380,982 583,650 JENNER Elementary Network 6 207 227 20 150,000 - - - - 90,658 102,217 - (2.0) 3.0 12,646 14,738 69,601 368,803 155,869 JENSEN Elementary Network 5 402 396 (6) - - - - 61,705 107,340 (32,231) - (1.0) 1.0 (5,928) (10,888) (104,047) 643,375 271,912 JOHNSON Elementary AUSL 321 453 132 - - - - 5,669 138,298 600,446 - 1.0 1.0 99,981 87,967 943,394 735,982 311,051 JONES HS High School Network 6 1,670 1,672 2 - - - - - - (7,077) 142,851 - - 790 - 136,564 2,716,473 1,148,074 JOPLIN Elementary OS4 401 378 (23) - - - - - 160,290 (107,967) - (1.0) 1.0 (16,598) (22,303) (201,868) 614,131 259,553 JORDAN Elementary Network 2 522 521 (1) 50,000 - - - - 31,500 2,423 - 1.0 1.0 2,371 (4,983) 154,811 846,461 357,743 JUAREZ HS High School OS4 1,642 1,689 47 - - - - 167,400 124,727 255,849 - - 5.0 35,961 52,128 593,938 2,744,093 1,159,747 JULIAN HS High School Network 10 688 719 31 100,000 - - - 76,855 99,520 170,384 - (4.0) 2.0 27,663 (51,492) (173,445) 1,168,149 493,699 JUNGMAN Elementary Network 7 255 268 13 - - - - 14,300 85,020 16,884 - (1.0) 1.0 11,065 15,871 (11,180) 435,416 184,021 KANOON Elementary Network 7 677 694 17 - - 1.0 - - 46,190 89,152 - (2.0) (1.0) 12,251 13,175 (145,422) 1,127,531 476,533 KELLER Elementary Network 10 238 244 6 - - - 1.0 - - 39,019 - 1.0 (1.0) 1,186 - 95,205 396,423 167,542 KELLMAN Elementary Network 5 380 332 (48) - - - - - - (224,856) - (2.0) 1.0 (37,937) (18,604) (441,397) 539,395 227,967 KELLOGG Elementary Network 10 251 255 4 - - - - - - 20,993 - - (3.0) 1,976 - (127,031) 414,295 175,095 KELLY HS High School OS4 2,154 2,255 101 - - - - 223,310 96,759 543,272 - 3.0 5.0 101,166 83,700 1,293,138 3,663,665 1,548,389 KELVYN PARK HS High School Network 4 782 705 (77) - - - - 25,964 50,653 (410,359) - (1.0) 3.0 (57,301) (73,192) (495,852) 1,145,403 484,086 KENNEDY HS High School Network 10 1,613 1,628 15 - - - - 3,000 91,884 80,021 78,453 - - 10,275 62,742 231,491 2,644,987 1,117,862 KENWOOD HS High School Network 9 1,716 1,723 7 120,000 - - - 220,000 - 57,702 - (2.0) (2.0) 24,501 27,260 (200,537) 2,799,332 1,183,093 KERSHAW Elementary Network 11 241 244 3 - - - - - - 9,614 - 1.0 1.0 10,670 7,187 182,471 396,423 167,542 KILMER Elementary Network 2 686 650 (36) - - - - 14,650 - (171,535) - 3.0 - (23,711) (21,103) 98,651 1,056,045 446,321 KING ES Elementary Network 11 193 199 6 - - - - 12,913 - 22,179 - (1.0) (1.5) 11,855 (4,739) (150,705) 323,312 136,643 KING HS High School Network 9 719 694 (25) - - - - 423 45,000 (158,953) 120,950 - - (12,646) (723) (51,372) 1,127,531 476,533 KINZIE Elementary Network 10 590 620 30 - - - - 21,961 - 131,656 87,360 - - 17,783 8,750 245,549 1,007,305 425,721 KIPLING Elementary Network 11 344 369 25 - - - - - 88,272 107,555 (21,070) - - 18,178 5,964 110,627 599,509 253,373 KOZMINSKI Elementary Network 9 320 303 (17) - - - - - 159,924 (77,694) - 3.0 (1.5) (10,670) (5,380) 146,256 492,280 208,054 LAKE VIEW HS High School Network 2 1,281 1,283 2 - - - - 48,168 - (18,508) - (1.0) 4.0 3,161 10,108 89,761 2,084,471 880,968

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

LANE TECH HS High School Network 4 4,021 4,062 41 - - - - 724,788 96,267 219,921 - (2.0) 2.0 19,759 - 129,680 6,599,470 2,789,161 LANGFORD Elementary Network 11 341 323 (18) - - - - - - (70,811) - (1.0) - (11,065) (24,940) (211,816) 524,773 221,787 LARA Elementary Network 8 415 434 19 - - - - - 52,728 83,849 85,121 - - 9,089 1,084 179,143 705,113 298,005 LASALLE Elementary Network 4 556 557 1 - - - - 5,850 36,437 4,083 - (1.0) (1.0) - - (150,917) 904,950 382,462 LASALLE II Elementary Network 6 530 527 (3) - - - - 42,138 72,037 (15,804) - (1.0) (4.0) (4,347) - (325,151) 856,209 361,863 LAVIZZO Elementary Network 13 357 383 26 100,000 - - - 0 - 109,126 - - - 18,969 13,916 142,011 622,254 262,986 LAWNDALE Elementary OS4 313 333 20 210,000 - - - - 170,087 98,731 - (1.0) - 14,226 (2,065) 5,892 541,020 228,654 LEE Elementary Network 10 868 836 (32) - - - - 7,007 - (149,137) - 3.0 1.0 (24,501) 6,706 198,068 1,358,237 574,037 LELAND Elementary Network 3 542 511 (31) - - - 0.5 2,381 97,669 (153,887) - 1.0 1.0 (22,525) (29,094) (50,506) 830,214 350,877 LENART Elementary Network 11 251 256 5 70,000 - - - 130,554 - 21,950 - - - 1,976 - 23,926 415,919 175,782 LEWIS Elementary AUSL 437 454 17 - - - - - - 81,469 - - 3.0 12,646 (5,352) 238,763 737,607 311,738 LIBBY Elementary Network 11 476 364 (112) - - - - 5,527 95,415 (505,403) - 1.0 (2.0) (87,730) (88,103) (676,236) 591,385 249,940 LINCOLN Elementary Network 4 848 839 (9) - - - - 147,772 - (30,195) (89,907) - - (1,186) - (121,288) 1,363,111 576,097 LINCOLN PARK HS High School Network 4 2,239 2,116 (123) - - - - 562,550 - (677,728) 117,078 - - (53,349) - (613,999) 3,437,833 1,452,945 LINDBLOM HS High School Network 11 1,225 1,258 33 - - - - - 109,287 179,639 80,555 - - 19,364 34,139 313,697 2,043,854 863,802 LITTLE VILLAGE Elementary Network 7 818 795 (23) - - - - 59,875 97,793 (124,377) 37,408 - - (18,178) (195) (105,342) 1,291,625 545,884 LLOYD Elementary Network 3 1,038 1,072 34 - - - - 37,243 - 152,789 - 1.0 0.5 28,848 18,706 330,343 1,741,662 736,086 LOCKE J Elementary Network 3 1,231 1,213 (18) - - - - 54,868 129,453 (78,625) 53,335 - - (6,323) 36,588 4,975 1,970,743 832,903 LOGANDALE Elementary Network 4 763 752 (11) - - - - 10,000 104,154 (56,684) - 1.0 (1.0) (6,718) 15,964 7,562 1,221,763 516,359 LORCA Elementary Network 4 811 812 1 - - - - 8,813 165,327 (15,225) - 1.0 (1.0) 1,581 7,438 48,794 1,319,244 557,557 LOVETT Elementary Network 3 399 369 (30) - - - - 10,000 50,653 (88,836) - 1.0 - (15,017) (14,472) (13,325) 599,509 253,373 LOWELL Elementary Network 5 520 434 (86) - - - - 25,000 215,536 (415,145) (51,751) - - (75,084) (32,708) (574,688) 705,113 298,005 LOZANO Elementary Network 6 225 225 - - - - 1.0 125 101,306 4,961 - - (2.0) 3,557 (4,256) (95,738) 365,554 154,496 LYON Elementary Network 3 1,410 1,480 70 - - - - - 85,920 293,428 - 4.0 (2.0) 52,954 58,513 724,895 2,404,534 1,016,238 MADERO Elementary Network 7 318 328 10 - - - - - - 43,900 - 2.0 - 7,904 6,656 268,460 532,897 225,220 MADISON Elementary Network 12 155 205 50 - - - - 7,779 - 227,428 - 1.0 - 37,542 28,232 398,202 333,060 140,763 MANIERRE Elementary OS4 273 267 (6) - - - - 24,000 - (15,382) - 1.0 (1.0) 7,508 (14,365) 32,761 433,791 183,335 MANLEY HS High School Network 5 339 250 (89) - - (1.0) 2.0 32,700 57,654 (456,718) - (5.0) - (59,672) (40,396) (1,081,786) 406,171 171,662 MANN Elementary OS4 338 341 3 - - - - - 99,478 45,165 - 2.0 (1.0) 1,976 3,976 211,117 554,018 234,147 MARINE LEADERSHIP AT AMEHigh School Military 887 800 (87) - - - - 137,360 - (462,530) (20,371) - - (66,390) 48,562 (500,729) 1,299,748 549,318 MARINE MILITARY HS High School Military - - - - - - - - - - - - - - - - - - MARQUETTE Elementary AUSL 1,155 1,119 (36) - - - - 140,000 216,885 (156,161) - 2.0 1.5 (26,477) (4,588) 97,774 1,818,022 768,358 MARSH Elementary Network 13 820 797 (23) - - - - 14,500 183,344 (99,636) - (2.0) (1.0) (17,388) 20,146 (356,878) 1,294,874 547,258 MARSHALL HS High School OS4 441 418 (23) - - - - - 137,748 (118,671) - (3.0) - (14,622) (11,086) (459,379) 679,118 287,019 MARSHALL MIDDLE Elementary Network 1 84 58 (26) 90,000 - - - - - (108,872) - (1.0) (1.0) (20,154) (28,338) (312,364) 94,232 39,826 MASON Elementary Network 5 340 338 (2) 115,000 - - 0.5 2,072 - (5,242) - 2.0 2.0 (5,928) (21,551) 277,279 549,144 232,087 MATHER HS High School Network 2 1,563 1,569 6 - - - - 60,533 - 39,194 - (2.0) 3.0 4,742 35,848 19,784 2,549,131 1,077,349 MAYER Elementary Network 4 546 544 (2) - - - - - - (6,629) - 1.0 (1.0) (395) - 47,976 883,829 373,536 MAYS Elementary Network 11 401 441 40 - - - - - - 194,802 - 1.0 1.0 33,195 15,312 398,309 716,486 302,811 MCAULIFFE Elementary Network 4 639 701 62 - - - - - 50,653 284,946 - - - 46,631 41,468 373,045 1,138,904 481,340 MCCLELLAN Elementary Network 6 272 260 (12) - - - - 13,115 - (45,524) - (1.0) (2.0) (7,508) 4,284 (253,748) 422,418 178,528 MCCORMICK Elementary Network 7 680 688 8 50,000 - 1.0 - 4,653 22,062 38,808 - 2.0 (3.0) - 135,312 234,120 1,117,783 472,413 MCCUTCHEON Elementary Network 2 371 384 13 250,000 - - - 51,113 51,588 66,201 - (1.0) (3.5) 7,904 (1,868) (207,763) 623,879 263,673 MCDADE Elementary Network 12 181 192 11 - - - - - - 51,108 23,617 - - 3,952 - 78,677 311,940 131,836 MCDOWELL Elementary Network 12 166 164 (2) - - - - 31,663 - (11,291) - (1.0) (1.0) (395) 1,683 (165,003) 266,448 112,610 MCKAY Elementary Network 10 748 727 (21) - - - - - - (74,744) - 1.0 (1.5) (27,267) 26,992 (45,019) 1,181,146 499,192 MCNAIR Elementary AUSL 359 393 34 - - - 5.0 6,848 - 162,526 - 1.0 (2.0) 23,316 31,220 222,062 638,501 269,852 MCPHERSON Elementary Network 2 691 719 28 - 200,000 - - 20,000 - 109,276 175,996 - - 24,501 28,820 338,593 1,168,149 493,699 MELODY Elementary Network 5 500 471 (29) - - - - 3,990 86,962 (140,559) - (1.0) 1.0 (9,880) (5,372) (210,811) 765,227 323,411 METCALFE Elementary Network 13 445 417 (28) - - - - 22,418 106,639 (133,035) 52,900 - - (22,920) 3,064 (99,991) 677,494 286,332 MIRELES Elementary Network 12 641 621 (20) - - - - - 23,673 (74,718) - 1.0 - (15,017) (14,114) 1,151 1,008,929 426,408 MITCHELL Elementary Network 5 323 339 16 - - - - - - 75,210 - - (1.0) 7,904 6,720 39,834 550,768 232,773 MOLLISON Elementary Network 9 454 385 (69) - - - - - - (305,062) - (1.0) (2.0) (43,865) (12,862) (566,789) 625,504 264,359

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

MONROE Elementary Network 4 837 882 45 - - - - - 52,728 222,581 - - (2.0) 32,010 17,883 172,474 1,432,972 605,623 MOOS Elementary Network 5 450 508 58 - - - - - - 265,508 - 2.0 2.0 47,817 38,672 661,997 825,340 348,817 MORGAN PARK HS High School OS4 1,505 1,432 (73) - - - - - 344,417 (381,052) - (2.0) 4.0 (20,154) 35,176 (376,030) 2,326,549 983,279 MORRILL Elementary Network 10 767 769 2 - - - - 177 200,067 1,352 - - 3.0 (790) 15,979 166,541 1,249,383 528,032 MORTON Elementary AUSL 388 311 (77) - - - - - - (353,755) - (1.0) (2.0) (62,043) (13,944) (634,742) 505,277 213,547 MOUNT GREENWOOD Elementary Network 10 1,123 1,061 (62) - 150,000 - - 257,012 50,653 (285,148) 47,850 - - (13,436) - (250,734) 1,723,791 728,533 MOUNT VERNON Elementary Network 13 258 219 (39) - - - - - - (146,477) - 1.0 - (32,010) (25,330) (98,817) 355,806 150,376 MOZART Elementary Network 4 700 711 11 - - - - 1,003 52,728 47,737 - 1.0 3.0 7,113 4,704 314,554 1,155,151 488,206 MULTICULTURAL HS High School Network 7 272 269 (3) - - - - 38,793 57,493 (32,662) - 3.0 (1.0) (2,371) 4,508 234,475 437,040 184,708 MURPHY Elementary Network 1 489 508 19 - - - - - - 81,698 - (1.0) (2.0) 13,436 13,335 (96,531) 825,340 348,817 MURRAY Elementary Network 9 531 529 (2) - - - - 27,000 - (8,780) (34,768) - - (790) - (44,338) 859,458 363,236 NASH Elementary Network 3 299 305 6 - - - - 627 102,042 29,360 - - - 7,113 (5,936) 30,537 495,529 209,427 NATIONAL TEACHERS Elementary AUSL 646 618 (28) - 100,000 - - - - (121,559) (47,542) - - (18,178) 28,172 (159,107) 1,004,055 424,348 NEIL Elementary Network 12 278 291 13 - - - - - - 96,053 - - - 11,065 9,639 116,757 472,783 199,814 NETTELHORST Elementary Network 4 803 751 (52) - - - - 258,300 296,820 (236,015) - (1.0) (2.0) (11,460) - (452,475) 1,220,138 515,672 NEW FIELD Elementary Network 2 446 435 (11) - - - - 63,038 - (57,307) - (1.0) (2.0) (6,718) (1,883) (270,908) 706,738 298,692 NEW SULLIVAN Elementary Network 12 453 452 (1) - - - - - 57,493 13,469 - 1.5 (2.0) (1,186) (4,678) 65,105 734,358 310,365 NEWBERRY Elementary Network 4 560 555 (5) - - - - 59,546 - (23,109) - (1.0) 2.0 (5,928) 6,524 (27,513) 901,700 381,089 NICHOLSON Elementary Network 11 511 534 23 - - - - - 103,900 123,034 - 1.0 (1.0) 15,017 18,466 211,517 867,582 366,670 NIGHTINGALE Elementary Network 8 1,125 1,169 44 - - - - 22,554 34,701 214,689 (123,228) - - 39,913 26,272 157,646 1,899,257 802,691 NINOS HEROES Elementary Network 12 343 366 23 - - - - - - 100,434 - (2.0) (2.0) 15,017 7,705 (186,844) 594,635 251,313 NIXON Elementary Network 4 884 901 17 - - - - 126,954 - 63,339 - 2.0 - 13,436 602 287,377 1,463,841 618,669 NOBEL Elementary Network 5 767 780 13 - - - - - - 55,920 - 1.0 2.0 9,089 27,510 297,519 1,267,254 535,585 NORTH RIVER Elementary Network 1 297 271 (26) - - - - 4,901 - (103,121) - 2.0 (3.5) (15,807) (11,112) (95,040) 440,290 186,081 NORTH-GRAND HS High School Network 5 916 974 58 - - - - - 57,654 291,233 264,231 - - 48,212 56,667 660,343 1,582,443 668,794 NORTHSIDE PREP HS High School Network 1 1,054 1,056 2 - - - - 6,400 - 4,354 - - - 1,581 - 5,935 1,715,667 725,099 NORTHWEST Elementary Network 3 562 571 9 - - - - 79,233 - 52,680 - - 2.0 7,113 14,769 174,562 927,695 392,076 NORWOOD PARK Elementary Network 1 372 364 (8) - - - 2.0 - - (46,578) - (1.0) (2.0) (1,581) - (253,159) 591,385 249,940 OGDEN Elementary Network 6 1,642 1,565 (77) - - - - - 28,145 (367,136) - (5.0) (3.0) (16,993) - (1,059,129) 2,542,632 1,074,603 OGLESBY Elementary OS4 431 437 6 - - - - - 93,665 25,243 - 1.0 1.0 11,065 10,806 202,114 709,987 300,065 OKEEFFE Elementary AUSL 641 662 21 - - - - - 54,161 96,360 - (1.0) - 7,508 29,816 28,684 1,075,541 454,560 ONAHAN Elementary Network 1 599 601 2 - - - - - - 8,174 - 1.0 1.0 790 - 163,964 976,436 412,675 ORIOLE PARK Elementary Network 1 621 628 7 - - - - - - 30,238 - (1.0) (1.0) 1,976 - (122,786) 1,020,302 431,214 OROZCO Elementary Network 7 540 540 - - - 2.0 2.0 12,064 53,984 (3,731) 78,580 - - 1,186 (1,168) 74,867 877,330 370,789 ORR HS High School AUSL 464 392 (72) - - - - 51,200 - (403,371) - (4.0) 2.0 (48,607) (31,408) (803,386) 636,877 269,166 ORTIZ DE DOMINGUEZ Elementary Network 7 582 540 (42) - - - - 10,936 51,460 (188,831) - (1.0) (1.0) (35,566) (31,944) (411,341) 877,330 370,789 OTIS Elementary Network 6 491 506 15 - - - 0.5 65,714 111,359 65,675 52,460 - - 11,460 (11,115) 118,480 822,091 347,443 OTOOLE Elementary Network 11 418 367 (51) - - - - - 208,658 (227,094) - - 1.0 (35,961) (45,170) (258,225) 596,259 252,000 OWEN Elementary Network 10 260 258 (2) - - - - - 63,972 (6,146) - (1.0) - (790) 5,176 (106,760) 419,169 177,155 OWENS Elementary Network 13 465 431 (34) - - - - 8,491 97,165 (167,118) (18,215) - - (33,195) (23,787) (242,315) 700,239 295,945 PALMER Elementary Network 1 787 812 25 - - - - 4,432 83,269 120,866 - - (1.0) 17,783 19,396 108,045 1,319,244 557,557 PARK MANOR Elementary Network 12 367 364 (3) - - - - 31,476 65,339 (17,648) - 2.0 2.0 (3,557) 15,190 303,985 591,385 249,940 PARKER Elementary Network 11 566 575 9 100,000 - - - - 276,128 39,764 - (1.0) - (10,670) (17,848) (93,754) 934,194 394,822 PARKSIDE Elementary Network 12 267 236 (31) - - - - - 65,346 (133,887) - (1.0) - (23,316) (31,979) (294,182) 383,426 162,049 PASTEUR Elementary Network 8 1,235 1,184 (51) - - - - - 48,827 (198,998) - 1.0 (3.0) (37,937) 9,310 (272,625) 1,923,627 812,990 PAYTON HS High School Network 6 902 888 (14) 200,000 - - - 27,370 70,554 (79,477) - - (1.0) (3,952) - (133,429) 1,442,720 609,743 PECK Elementary Network 8 1,420 1,414 (6) - - - - - 256,218 (34,505) 97,719 - - 1,186 23,296 87,696 2,297,305 970,919 PEIRCE Elementary Network 2 931 932 1 - - - - - - 5,927 - 1.0 (2.0) (395) 20,648 31,180 1,514,206 639,955 PENN Elementary Network 5 338 325 (13) - - - - - 93,665 (46,288) - 2.0 - (395) (6,010) 157,307 528,023 223,160 PEREZ Elementary Network 7 285 288 3 - - - - - 73,947 16,857 - (1.0) - 3,161 1,805 (83,177) 467,909 197,754 PERSHING Elementary Network 9 509 515 6 - - - - 25,000 - 28,930 - 1.0 (2.5) 3,161 20,496 32,587 836,713 353,623 PETERSON Elementary Network 1 867 881 14 - - - - - 12,385 75,516 38,806 - - 13,041 30,014 157,377 1,431,347 604,936 PHILLIPS HS High School AUSL 666 672 6 - - - - 7,667 267,321 34,295 100,970 - - 6,718 73,207 215,190 1,091,788 461,427

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

PHOENIX MILITARY HS High School Military 552 522 (30) - - - - - 184,571 (164,941) (21,862) - - (22,525) 24,784 (184,544) 848,086 358,430 PICCOLO Elementary AUSL 492 526 34 - - - - 48,960 32,261 158,830 - 1.5 1.5 26,082 39,368 456,780 854,584 361,176 PICKARD Elementary Network 7 526 474 (52) - - - - 40,675 87,149 (237,191) - - (1.0) (40,704) (27,375) (355,270) 770,101 325,471 PILSEN Elementary Network 7 326 322 (4) - - - - - 54,161 (18,175) (17,560) - - (1,581) (18,800) (56,116) 523,149 221,100 PIRIE Elementary Network 12 271 289 18 - - - - 5,000 - 87,554 (6,849) - - 15,807 8,976 105,488 469,534 198,441 PLAMONDON Elementary Network 5 128 154 26 - - - - 1,405 83,825 114,219 - (1.0) 3.0 20,549 11,532 191,300 250,201 105,744 POE Elementary Network 13 204 206 2 - - - - - - 9,394 - (1.0) 1.0 395 - (45,211) 334,685 141,449 PORTAGE PARK Elementary Network 1 903 926 23 - - 2.0 - 16,750 - 113,877 - - (4.5) 10,275 7,413 (93,435) 1,504,458 635,835 POWELL Elementary Network 12 581 562 (19) - - - - - 175,109 (83,120) - - (2.0) (14,622) 4,374 (193,368) 913,073 385,896 PRESCOTT Elementary Network 4 321 329 8 - 100,000 - - - 85,187 38,983 (21,818) - - 4,347 - 21,512 534,521 225,907 PRIETO Elementary Network 3 986 1,008 22 - - - - - 85,207 105,781 - 2.0 3.0 20,154 24,740 510,675 1,637,682 692,140 PRITZKER Elementary Network 6 702 709 7 - - - - 42,500 - 34,154 (96,492) - - 3,161 - (59,177) 1,151,902 486,833 PROSSER HS High School Network 3 1,499 1,462 (37) - - - - - 159,307 (232,442) 311,074 - - (15,412) 24,731 87,951 2,375,289 1,003,878 PRUSSING Elementary Network 1 672 670 (2) - - - - 87,763 - 2,862 - - 1.0 (790) 23,806 75,878 1,088,539 460,054 PULASKI Elementary Network 6 804 825 21 - - - - 1,000 - 108,266 (1,100) - - 13,831 25,316 146,313 1,340,365 566,484 PULLMAN Elementary Network 13 271 299 28 - - - - 2,000 50,653 124,298 - - 5.0 23,316 32,449 430,063 485,781 205,307 RABY HS High School OS4 482 478 (4) - - - - 18,620 - (80,566) 343,867 - - (2,371) 11,344 272,274 776,599 328,217 RANDOLPH Elementary Network 11 440 462 22 - - - - - - 113,859 - (1.0) (1.0) 14,226 21,421 (5,494) 750,604 317,231 RAVENSWOOD Elementary Network 2 472 500 28 - - - - 34,449 - 126,248 - (2.0) (3.0) 10,275 - (223,477) 812,342 343,324 RAY Elementary Network 9 602 621 19 - - - - 6,257 - 79,916 - (1.0) - 11,065 - (14,019) 1,008,929 426,408 REAVIS Elementary OS4 186 233 47 - - - 0.5 - - 217,700 - (1.0) - 40,308 13,412 166,420 378,552 159,989 REILLY Elementary Network 4 935 922 (13) - - - - 120,500 227,659 (62,110) - 1.0 (1.0) (9,089) (4,143) (20,342) 1,497,960 633,089 REINBERG Elementary Network 1 774 753 (21) - - - - 33,200 93,665 (95,315) (25,680) - - (9,089) 5,173 (124,911) 1,223,388 517,045 REVERE Elementary Network 12 234 231 (3) - - - - (7,020) 59,745 (5,769) - (2.0) 1.0 (790) (18,402) (184,961) 375,302 158,615 RICHARDS HS High School Network 8 297 273 (24) - - - - - 74,629 (117,582) (128,537) - - (18,573) (39,236) (303,928) 443,539 187,455 RICKOVER MILITARY HS High School Military 582 580 (2) - - - - 198,415 44,945 (20,686) - - 2.0 (395) 21,676 100,595 942,317 398,255 ROBESON HS High School Network 11 253 197 (56) 156,000 - - - 166,929 135,126 (291,777) - (3.0) 1.0 (41,889) (54,964) (653,630) 320,063 135,269 ROBINSON Elementary OS4 100 98 (2) - - - - - 86,962 (12,213) - (1.0) - (2,766) 5,583 (114,396) 159,219 67,291 ROGERS Elementary Network 2 684 695 11 - - - - - - 52,645 - - 0.5 6,323 21,752 105,720 1,129,156 477,220 ROOSEVELT HS High School Network 1 1,275 1,171 (104) 75,000 - - - 33,250 85,696 (543,271) - - 4.0 (74,689) (51,408) (469,368) 1,902,506 804,064 RUGGLES Elementary Network 12 369 370 1 - - - - - - 9,667 - (1.0) (1.0) 5,533 2,204 (137,596) 601,133 254,059 RUIZ Elementary Network 7 724 730 6 - - - - - 157,833 30,888 - - (2.0) 6,718 (16,688) (79,082) 1,186,020 501,252 RYDER Elementary Network 11 307 351 44 - - - 8.0 - - 200,913 - (2.0) (4.0) 35,171 6,964 (166,952) 570,264 241,013 SABIN Elementary Network 5 605 603 (2) - - - - - 111,654 (6,453) - 2.0 3.0 (1,581) 17,558 369,524 979,685 414,048 SALAZAR Elementary Network 6 331 339 8 - - - - - 25,794 34,812 - 2.0 - 3,952 4,229 252,993 550,768 232,773 SANDOVAL Elementary Network 8 1,077 1,028 (49) - - - - - 219,394 (223,056) - (2.0) 1.0 (38,332) (31,303) (452,691) 1,670,176 705,873 SAUCEDO Elementary Network 7 1,115 1,096 (19) - - - - 14,750 53,939 (98,081) - 2.0 - (9,484) 8,016 110,451 1,780,655 752,565 SAUGANASH Elementary Network 1 569 589 20 - - - - - - 87,009 - - - 5,928 - 92,937 956,939 404,435 SAWYER Elementary Network 8 1,803 1,751 (52) - - - - - 155,436 (237,095) - - 1.0 (36,357) 8,768 (214,684) 2,844,823 1,202,319 SAYRE Elementary Network 3 466 443 (23) - - - - 80,000 - (96,993) - - - (15,017) (13,999) (126,009) 719,735 304,185 SCAMMON Elementary Network 1 919 888 (31) - - - - - 106,894 (130,023) - 1.0 4.0 (23,711) 3,534 154,800 1,442,720 609,743 SCHMID Elementary Network 12 188 189 1 - - - - 16,800 55,096 6,340 - - (1.5) 790 19,138 (48,732) 307,065 129,776 SCHUBERT Elementary Network 3 776 784 8 - - - 1.0 - 84,658 25,128 - 2.0 (4.0) 3,952 27,622 66,702 1,273,753 538,331 SCHURZ HS High School Network 1 2,166 2,010 (156) - - - - 286,425 148,832 (813,273) - (3.0) 5.0 (102,747) (85,212) (1,066,232) 3,265,617 1,380,161 SENN HS High School Network 2 1,337 1,369 32 - - - - 25,327 56,236 143,166 - 2.0 4.0 22,130 78,918 654,214 2,224,194 940,020 SEWARD Elementary Network 8 722 733 11 - - - - - - 56,684 - - - 7,508 8,632 72,824 1,190,894 503,312 SHERIDAN Elementary Network 6 560 560 - - - - - 972 29,227 (3,125) - (1.0) - (395) - (108,520) 909,824 384,522 SHERMAN Elementary AUSL 293 303 10 - - - - 3,300 66,901 31,766 - (2.0) (1.0) 8,299 (19,318) (239,253) 492,280 208,054 SHERWOOD Elementary Network 11 297 296 (1) - - - - 12,993 - 4,935 - 1.0 1.0 2,766 3,146 165,847 480,907 203,248 SHIELDS Elementary Network 8 897 866 (31) - - - - 56,758 6,078 (144,317) (79,895) - - (19,364) (16,199) (259,775) 1,406,977 594,636 SHIELDS MIDDLE Elementary Network 8 685 690 5 - - - - - 50,653 19,316 - 2.0 2.0 3,952 4,361 337,629 1,121,033 473,787 SHOESMITH Elementary Network 9 348 344 (4) - - - - - - (14,373) - (1.0) (4.0) (3,161) 7,444 (315,090) 558,892 236,207 SHOOP Elementary Network 13 446 442 (4) - - - - 15,000 - (34,119) - - 2.0 (5,137) 9,049 69,793 718,111 303,498

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

SIMEON HS High School Network 11 1,411 1,357 (54) - - - - 44,000 209,337 (310,286) - - (3.0) (29,243) 12,811 (476,718) 2,204,698 931,780 SKINNER Elementary Network 6 956 978 22 - - - - 33,857 14,373 89,117 120,857 - - 5,533 - 215,507 1,588,942 671,541 SKINNER NORTH Elementary Network 4 468 477 9 - - - - 28,500 13,182 39,817 - (1.0) (1.0) 1,186 - (113,997) 774,975 327,531 SMITH Elementary Network 13 332 314 (18) - - - - 2,448 - (87,668) - - (3.0) (13,831) 3,482 (248,017) 510,151 215,607 SMYSER Elementary Network 1 974 963 (11) - - 1.0 - 1,768 32,587 (49,036) - (2.0) 1.0 (6,718) 13,440 (202,314) 1,564,572 661,241 SMYTH Elementary OS4 370 398 28 - - - - - - 122,208 - 1.0 6.0 23,316 15,316 565,840 646,625 273,286 SOCIAL JUSTICE HS High School Network 7 302 308 6 - - - - 19,280 - 14,697 - (1.0) 2.0 4,347 1,048 15,092 500,403 211,487 SOLOMON Elementary Network 1 308 304 (4) - - - 4.0 10,000 61,499 (13,513) - (1.0) (1.0) (2,371) 2,843 (168,041) 493,904 208,741 SOLORIO HS High School AUSL 1,049 1,108 59 - 150,000 - - 85,000 2,026 332,604 (137,317) - - 45,051 44,572 284,910 1,800,151 760,805 SOUTH LOOP Elementary Network 6 885 829 (56) - - - 1.0 5,000 135,975 (251,810) - 0.5 (2.0) (4,347) - (303,657) 1,346,864 569,230 SOUTH SHORE ES Elementary Network 12 439 441 2 - - - - 7,907 50,556 10,984 (2,371) - - 4,347 12,812 25,772 716,486 302,811 SOUTH SHORE INTL HS High School Network 12 561 583 22 - - - - - 76,249 144,255 - (1.0) (1.0) 16,993 (28,512) (22,264) 947,191 400,315 SPENCER Elementary Network 3 649 695 46 - - - - 33,710 86,263 215,505 - 2.0 (1.0) 28,848 2,307 406,660 1,129,156 477,220 SPRY Elementary Network 7 592 568 (24) - - - - 37,809 53,984 (91,532) - - (1.0) (17,388) (30,095) (189,015) 922,821 390,016 SPRY HS High School Network 7 190 174 (16) - - - - 98,000 72,027 (82,199) - - 2.0 (12,646) (3,286) 1,869 282,695 119,477 STAGG Elementary AUSL 507 460 (47) - - - (0.5) 47,487 147,694 (211,001) - 2.0 0.5 (34,776) (35,958) (46,735) 747,355 315,858 STEINMETZ HS High School Network 3 1,648 1,538 (110) - - - - 100,000 275,401 (610,227) - 2.0 5.0 (80,617) (41,988) (272,832) 2,498,766 1,056,063 STEM Elementary Network 6 443 450 7 - - - - - - 33,803 - - (2.0) 2,766 - (63,431) 731,108 308,991 STEVENSON Elementary Network 10 1,170 1,209 39 - - - 1.0 21,000 93,146 152,105 109,007 - - 30,034 36,323 327,469 1,964,244 830,156 STONE Elementary Network 2 626 626 - - - - - 24,207 - (307) - (2.0) (2.0) - - (310,307) 1,017,053 429,841 STOWE Elementary Network 5 682 671 (11) - - - - 13,343 57,990 (45,964) 103,820 - - (9,089) (2,379) 46,388 1,090,164 460,740 SUDER Elementary Network 6 349 337 (12) - - - - 6,113 188,741 (53,777) - 1.0 - (6,323) 5,214 50,114 547,519 231,400 SULLIVAN HS High School Network 2 520 566 46 95,000 - - - 150,257 133,285 194,881 - 2.0 4.0 47,817 16,728 669,426 919,572 388,642 SUMNER Elementary Network 5 244 254 10 100,000 - - - - - 55,665 - - 1.0 4,742 (10,682) 99,725 412,670 174,408 SUTHERLAND Elementary Network 10 707 695 (12) - - - - - 439,598 (44,953) - 1.0 (1.0) (3,557) - 6,490 1,129,156 477,220 SWIFT Elementary Network 2 649 637 (12) - - 1.0 - - 77,454 (44,330) - 2.0 1.5 (5,137) 12,526 248,059 1,034,924 437,394 TAFT HS High School Network 1 3,303 3,216 (87) - - - - 603,787 50,653 (511,154) - - 5.0 15,017 - (246,137) 5,224,987 2,208,257 TALCOTT Elementary Network 6 471 484 13 - - - - 19,424 29,227 48,615 - (1.0) 0.5 7,508 10,656 (13,221) 786,348 332,337 TALMAN Elementary Network 8 379 373 (6) - - - - 23,532 102,241 (21,257) - (2.0) (4.0) (9,880) 16,260 (424,877) 606,008 256,119 TANNER Elementary Network 12 341 357 16 - - 2.0 - - - 63,953 - (2.0) (1.5) 10,275 (1,365) (212,137) 580,013 245,133 TARKINGTON Elementary AUSL 967 977 10 - - - 1.0 104,370 447,131 39,747 - - - 7,508 10,210 57,465 1,587,317 670,854 TAYLOR Elementary Network 13 435 454 19 - - - - - - 98,617 (89,335) - - 11,065 (764) 19,583 737,607 311,738 TEAM HS High School Network 11 324 279 (45) - - - - - - (240,062) - - 2.0 (27,663) (21,980) (189,705) 453,287 191,575 TELPOCHCALLI Elementary OS4 285 267 (18) - - - - - - (80,802) - - (1.0) (11,855) (1,582) (144,239) 433,791 183,335 THORP J Elementary Network 12 277 310 33 - - - - - - 172,712 - - 1.0 15,017 13,654 251,383 503,652 212,861 THORP O Elementary Network 1 845 842 (3) - - - - 15,500 31,292 (24,259) - 1.0 2.0 (1,581) - 179,160 1,367,985 578,157 TILDEN HS High School OS4 314 295 (19) - - - - 12,000 50,653 (109,960) - (1.0) 3.0 (13,041) (9,716) (87,717) 479,282 202,561 TILL Elementary Network 9 304 324 20 225,000 - - - 50,000 77,889 105,457 - - (2.0) 15,807 (13,000) 8,264 526,398 222,474 TILTON Elementary Network 5 323 310 (13) 95,000 - - - 5,000 91,859 (62,724) - (1.0) 1.0 (11,460) (5,880) (135,064) 503,652 212,861 TONTI Elementary Network 8 1,014 980 (34) - - - - 16,900 208,389 (158,734) - 1.0 - 9,089 12,304 (32,341) 1,592,191 672,914 TURNER-DREW Elementary Network 11 310 277 (33) - - - - - - (153,167) - (1.0) (1.0) (20,945) (5,744) (334,856) 450,038 190,201 TWAIN Elementary Network 10 1,159 1,134 (25) - - - - - 133,057 (108,617) - - - (15,412) 18,306 (105,723) 1,842,393 778,658 UPLIFT HS High School Network 2 298 306 8 - - - - 10,000 97,669 (7,077) - - 1.0 5,928 (1,722) 47,129 497,154 210,114 VANDERPOEL Elementary Network 10 301 291 (10) - - - - 7,500 112,484 (46,359) - 1.0 (2.0) (5,137) 3,416 (43,080) 472,783 199,814 VOISE HS High School Network 3 221 193 (28) - - (1.5) 1.0 2,537 110,774 (137,723) - 1.0 - (18,969) (21,984) (73,676) 313,564 132,523 VOLTA Elementary Network 1 905 869 (36) - - - - 11,928 50,653 (143,009) - 1.0 - (26,082) (10,591) (74,682) 1,411,851 596,696 VON LINNE Elementary Network 4 589 593 4 - - - - - 88,044 8,297 - (1.0) (2.0) 7,113 13,552 (176,038) 963,438 407,182 VON STEUBEN HS High School Network 1 1,685 1,659 (26) - - - 2.0 8,370 142,262 (115,404) (267,609) - - (7,113) 22,288 (367,838) 2,695,352 1,139,148 WACKER Elementary Network 11 225 230 5 - - 1.0 1.0 8,500 - 22,327 - (2.0) - 7,113 18,326 (162,234) 373,678 157,929 WADSWORTH Elementary Network 9 500 478 (22) - - - - 4,047 144,819 (109,767) - 2.0 - (18,969) 14,958 96,222 776,599 328,217 WALSH Elementary Network 7 388 396 8 - - - - 20,388 - 48,290 - - (1.0) 7,508 3,365 9,163 643,375 271,912 WARD J Elementary Network 6 512 514 2 - - - - - - 9,394 - (1.0) (1.0) 5,137 21,153 (119,316) 835,088 352,937 WARD L Elementary Network 5 566 509 (57) - - - - 92 - (246,928) - (2.0) - (43,470) (49,484) (549,882) 826,965 349,503

ENROLLMENT 305,412 302,834 (2,578) 4,407,000 2,000,000 21.5 61.0 13,730,499 32,505,437 (13,295,435) 1,449,649 (16.5) (52.5) (1,365,742) 1,675,553 (15,893,475) 492,009,850 207,940,098

School Name School Type Network TOTAL*

ADJUSTMENTS MADE AND FUNDS AVAILABLESINCE JULY BUDGET RELEASE

10TH DAY ENROLLMENT-BASED ADJUSTMENTS FORSBB AND DIVERSE LEARNER FUNDING

ESTIMATED 20TH DAY ADJUSTMENTS

TOTAL ADJUSTMENTS

NEED FOR FAIRSTATE FUNDING

FY 16 Projected Enrollment

FY 1610th Day Enrollment

Change in Enrollment

Program Support Received by School

Additional AMA Funds Received by School

Additional Special Education Teachers

Additional Special Education Aides

Funds Held By Schools in SBB Contingency Accounts

Unused Funds from Vacant Positions

10th DaySBB Adjustment

10th Day AMA Adjustment

Adjustment in Special Education Teachers

Adjustment in Special Education Aides

Estimated SGSA Adjustment

Estimated Title I Adjustment

Amount CPS Spends on State-Mandated Pension Costs

Additional Funds Available If State Funding was at FY 2010 Levels

WARREN Elementary Network 12 253 252 (1) - - - - - 20,378 (4,390) - (1.0) (1.0) (5,533) 1,146 (163,777) 409,421 173,035 WASHINGTON G ES Elementary Network 13 778 812 34 - - - - - 55,994 147,056 - 2.0 (3.0) 21,735 26,320 255,111 1,319,244 557,557 WASHINGTON H ES Elementary Network 12 374 372 (2) - - - - - 28,118 7,657 - (1.0) (1.0) (395) (20,479) (168,217) 604,383 255,433 WASHINGTON HS High School Network 13 1,455 1,428 (27) - - - - - 160,114 (161,675) - (1.0) 5.0 (1,581) 24,720 6,464 2,320,050 980,532 WATERS Elementary Network 2 618 645 27 - - - - 15,800 - 128,311 - - - 10,275 - 138,586 1,047,922 442,887 WEBSTER Elementary Network 5 248 248 - - - - - - 331,732 659 - (1.0) (1.0) 3,161 (84) (151,264) 402,922 170,288 WELLS ES Elementary Network 9 390 370 (20) - - - 1.0 - 81,511 (93,639) (110,669) - - (1,581) (25,462) (231,351) 601,133 254,059 WELLS HS High School Network 6 557 467 (90) - - - - - 133,919 (486,658) - (4.0) 2.0 (62,438) (23,661) (892,757) 758,728 320,664 WENTWORTH Elementary Network 11 492 503 11 - - - - 8,710 73,947 57,606 - - (4.0) 3,161 (14,444) (153,677) 817,217 345,384 WEST PARK Elementary Network 5 572 584 12 - - - - - - 63,409 - - - 20,154 11,187 94,750 948,816 401,002 WEST RIDGE Elementary Network 2 721 736 15 - - - - - 81,677 56,113 111,114 - - 14,226 38,552 220,005 1,195,768 505,372 WESTCOTT Elementary Network 11 323 346 23 - - - 0.5 - 146,522 94,288 - 1.0 - 15,412 25,844 240,544 562,141 237,580 WESTINGHOUSE HS High School Network 5 1,155 1,175 20 - - - - 27,000 384,924 113,771 21,686 - - 14,226 42,648 192,331 1,909,005 806,810 WHISTLER Elementary Network 13 255 247 (8) - - - - - 42,317 (32,863) (37,623) - - (3,557) (6,332) (80,375) 401,297 169,602 WHITE Elementary Network 13 173 174 1 - - - - - - 4,390 - 1.0 - 1,976 11,200 122,566 282,695 119,477 WHITNEY Elementary Network 7 994 1,017 23 - - - - 20,395 247,454 109,319 - 1.0 - 11,065 26,132 251,516 1,652,305 698,320 WHITTIER Elementary Network 7 273 276 3 - - - - 1,656 - 18,569 - (1.0) (2.0) - (8,160) (194,591) 448,413 189,515 WILDWOOD Elementary Network 1 478 476 (2) - - - - 18,238 - (6,146) - - (1.0) - - (56,146) 773,350 326,844 WILLIAMS HS High School Network 9 283 274 (9) - - - - - 93,690 (52,258) - - - (6,718) (4,705) (63,681) 445,164 188,141 WOODLAWN Elementary Network 9 188 184 (4) - - - - 73,000 - (20,808) - (0.5) - (4,347) 12,304 (65,351) 298,942 126,343 WOODSON Elementary Network 9 327 354 27 225,000 - - 3.0 - 118,655 100,829 - (1.0) 2.0 24,106 34,924 154,859 575,138 243,073 WORLD LANGUAGE HS High School Network 7 337 328 (9) - - - - - - (57,158) - (2.0) 2.0 (7,113) 3,526 (170,745) 532,897 225,220 YATES Elementary Network 5 493 469 (24) - - - - 22,125 - (62,373) - 1.0 (2.0) (17,388) (16,336) (91,097) 761,977 322,038 YOUNG ES Elementary Network 3 910 908 (2) - - - - - 249,667 36,859 - 1.0 4.0 7,113 (30,577) 318,395 1,475,214 623,476 YOUNG HS High School Network 6 2,211 2,160 (51) - - - - 338,043 38,124 (275,990) - (3.0) - (16,202) - (607,192) 3,509,320 1,483,158 ZAPATA Elementary Network 7 784 804 20 - - - - 15,763 166,489 92,945 23,485 - - 15,017 5,204 136,651 1,306,247 552,064

*In calculation of Total amount, diverse learner teacher positions are assumed to cost $105,000 and diverse learner aide positions are assumed to cost $50,000.